FY2021 Adopted Budget

FY2021 Adopted Budget Revenue Budgets

General Fund

Actual

Actual

Adopted

Adopted Change

2018

2019

2020

2021

%

Develop Review-Subdivision Develop Review-Site Plan

248,560 158,413 19,776

223,626 152,420 17,788 30,561 950,084 48,734 485,714 58,782 10,603 153,512

200,000 100,000 10,000 34,000 750,000 42,000 300,000 50,000

200,000 100,000 10,000 34,000 750,000 42,000 300,000 50,000

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

APFO Review

Forest Resource Ordinance Fee

-

OLS Review/Inspection

858,352

Zoning Charges - Inspect/Appeals Engineering IP & SWM Review Eng Site Plan/Subdivision Review Develop Review - IP Review Automation Enhancement Fee

-

350,625 58,350

7,518

7,000

7,000

140,090

- -

- -

Resident Cluster

1,149

-

Performance Agree/Surety Mod

395

11,284 22,403

1,000

1,000

Sheriff's Fees

28,562

22,200

22,200

PADDD Admin Fees Third Millennium Fees Fingerprinting Fees Animal Control Collections Animal Control Medical Receipt Fire Marshall Liquor Inspectio Ambulance Insurance Billing Insurance Proceeds - Fire/Resc Subscriptions - Fire / Rescue Subscription Credits - Fire/Rescue Admin Services - Alt Sentencing Scott Key Ctr-Day Program Fees Scott Key Ctr-Supported Employ Scott Key Ctr-Self-Directed Funding Recreation Ctr Program Fees Catoctin Nature Ctr Fees Fountain Rock Nature Ctr Fees Day Camp Tuition Road Inspections Medical Assistance - State

4,590

3,090 1,380

4,000

4,000

300

-

-

97,035 51,563 38,067

76,068 60,624

60,300 50,000

60,300 50,000

8,369 3,625

3,000

3,000

-

-

-

6,089,944 (1,382,416)

6,186,901 (1,566,977)

6,000,000 (1,380,000)

6,200,000 (1,426,000)

3.3% 3.3%

348,827

349,888

395,000

395,000

(337,630)

(332,014)

(395,000)

(395,000)

21,615 384,257 22,164

18,356 183,843 37,454

10,000 200,000 10,000

10,000 200,000 10,000

1,227,908

1,188,894

1,048,441

1,048,441

720,757

567,897

622,376

622,376

-

8,342

-

-

240,322 489,162 124,675 87,464 120,322 21,140 148,323

241,794 633,187 129,528 69,236 136,401 19,410 130,030

175,000 600,000 120,000 85,000 100,000 22,700 325,377

175,000 600,000 120,000 85,000 100,000 22,700 325,377

Museum Fees Ballfield Fees

Synthetic Turf Fields Admin Revenue - Parks

5,841

5,668

-

-

76