FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Fund Budgets

Capital Projects

Adopted 2023

REVENUES

General Fund

22,887,119 89,110,411 19,929,248 9,170,046 (3,000,000) 10,430,318 63,782,652 2,974,374 215,284,168 4,890,226 521,384 392,400 675,800 248,000 3,353,950 180,531 553,163 184,810 (634,336) 600,000 695,436 478,868 (5,350,000) 7,044,336 500,000 6,856,745 1,279,059 720,000 4,373,024 3,003,000 3,950,395 60,775 621,551 60,775 1,000,000 129,886 36,403,878 500,000 13,651,137 477,657 1,171,935 3,308,586 2,581,163 14,100

General Fund Bonds & Capital Leases

Recordation Tax & Bonds Impact Fees & Bonds School Mitigation Fee Enterprise Fees & Bonds

Grants Other

Total Revenues

EXPENDITURES GENERAL GOVERNMENT Unallocated Project Fire Station Alerting System

Knox Box - Key Secure Boxes and Core Replacement Emergency Generator Replacement (DFRS)

Fire Service Water Supply locations Fire Apparatus and Vehicle Replacement

ADC Medical Unit

ADC Infrastructure Rehabilitation Sheriff's Office Body Cameras

9-1-1 Backup Center/EOC Relocation to PSTF Fire department VHF paging replacement Courthouse Capacity Improvements Project Montevue Campus Refueling Station Pine Avenue Maintenance Complex Renovations Oak Street Building Acq & Build Out

General Acquisition Account Crisis Stabilization Center Middletown Library West Frederick Library

Integrated Library System Migration Maintenance Systemics - General

IIT Systemics - General

LEAPS

Enterprise GIS Financial Systems Land Management

State Rural Broadband Project

Video Services On-going Replacement/Upgrade

Total General Government

PARKS & RECREATION Acquisition Old National Pike DP - Ph 2 Richard W. Kanode Farm Park

Parks Systemic

Rose Hill Manor Park Carriage Museum

Bikeways/Trails Program

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