FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Fund Budgets

Capital Projects Future Operating Costs

Estimated Annual

BY PROJECT ADC Medical Unit

10,800 12,082 69,166 10,300 642,107 10,000 79,000 116,280 10,000 403,859 505,830 554,000 116,280 71,300 31,865 10,000 20,000 15,932 14,300 686,003

Animal Control Addition

Blue Heron ES

Carroll Manor Fire Station

Courthouse Capacity Improvements Project

Green Valley Fire Station

Integrated Library System Migration

Middletown Library

Montevue Campus Refueling Station Old National Pike District Park

Othello Regional Park Phase 2

Park Schools

Pine Avenue Maintenance Complex Renovations

Public Safety Training Facility Maintenance Shop and Garages

Roads Satellite Facilities #3

Rose Hill Exhibit and Storage Barn Thurmont & Johnsville Satellite Yard

Urbana Satellite Yard

Warehouse Purchase for Multiple County Agencies

Watersheds NPDES

Work Release Parking Lot Expansion

5,000 3,394,104

BY DEPARTMENT

Custodial Services Facility Maintenance School Health Program Parks & Recreation

963,546 86,600 69,166

1,509,789

Library Operations

79,000 686,003

Maintenance Agreements NPDES

Total

3,394,104

Indirect Operating Costs Future Debt Service General Fund Supported

30,309,000 8,318,000

Future Debt Service Self Supported

Operating costs are reflected in today's cost Operating costs for Board of Education projects that may be funded through the County's appropriation to the school system is not reflected

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