FY2021 Adopted Budget

FY2021 Adopted Budget Revenue Budgets

General Fund

Actual

Actual

Adopted

Adopted Change

2018

2019

2020

2021

%

Animal Licenses Raffle Permits

53,589 211,034

60,359 232,907

52,100 210,000

55,000 210,000

5.6%

-% -% -% -% -% -% -% -% -% -%

Parks Alcohol Permit

9,200

9,925

8,000

8,000

Zoning & Home Occupancy Permits

224,167

221,277

168,000

168,000

Building Permits

1,851,261

2,062,300

1,700,000

1,700,000

Building Permit - Filing Fee

111,190 912,808

124,045

110,000 930,000

110,000 930,000

Electrical Permits Plumbing Permits Driveway Permits Grading Permits

1,061,506 1,206,184

1,005,274

1,000,000

1,000,000

13,433 855,506 37,329

12,083 789,156

5,000

5,000

620,000

620,000

Forest Resource Permits

7,922

-

-

Licenses & Permits Total

6,131,557

6,637,042

5,594,300

5,619,700 0.5%

Federal Funding Federal Grants - Pass Thru Federal Grants - A133 Exempt

542,402 276,271 818,673

128,178 315,394 443,572

-

-

-%

210,000 210,000

211,093

0.5%

Federal Funding Total

211,093 0.5%

State Funding MD 911 Fees - Local

1,654,048

- - -

- - -

- - -

-% -% -% -% -% -%

MD Security Interest Filing Fe

245

State Grants - Operating

37,925

State Department of Transport State Pub Safety & Corrections

1,960,241

2,876,877

3,004,792

3,004,792

203,985

201,420

200,000

200,000

Maryland State Police Amoss ST508 Grant

1,076,493

1,094,424

1,086,363

1,086,363

566,349

572,654

550,000

580,000

5.5%

State Funding Total

5,499,286

4,745,375

4,841,155

4,871,155 0.6%

Fees & Charges Municipal Services Election Voters Lists

208,207

125,016

125,000

78,000 -37.6%

-

-

150

-

-100.0%

Electricity Demand Side Mgmt Tax Status Reports Collection

3,364

5,824

5,000

5,000

-% -% -% -% -% -%

171,049 35,602 105,174

181,568 37,311

160,000 48,454

160,000 48,454

Hotel Tax Admin Fee

Conduit Issues Admin Fee

-

-

-

Other Fees

4,805

75

7,420 2,000

7,420 2,000

Court Costs, Fees and Charges

16,074

13,219

Publications & Maps

-

-

100

-

-100.0%

Planning Rezoning/Text Amend

4,944

15,693

5,000

5,000

-%

75