FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Fund Budgets

Capital Projects Future Operating Costs

Estimated Annual

BY PROJECT ADC Courtyard Offices

10,000 10,800 12,082 15,000 275,000 10,300 642,107 10,000 10,000 303,583 505,830 350,000 350,000 71,300 125,000 10,000 25,000 25,000 20,000 15,932 736,216

ADC Medical Unit

Animal Control Addition Bikeways/Trails Program

Calico Rocks Regional Park Phase 1

Carroll Manor Fire Station

Courthouse Capacity Improvements

Green Valley Fire Station

Montevue Campus Refueling Station

Old National Pike Park

Othello Regional Park Phase 2

Park Schools Brunswick Elementary School Park Schools Valley Elementary School Public Safety Training Facility Maint & Garage

Richard W. Kanode Farm Park Rose Hill Carriage Museum

Senior Center*

Sheriff Office District Office

Thurmont & Johnsville Satellite Yard

Urbana Satellite Yard Watersheds NPDES West Frederick Library*

250,000 3,783,150

BY DEPARTMENT

Custodial Services Facility Maintenance Parks & Recreation Library Operations

782,121 89,300

1,935,513

240,000 736,216

Maintenance Agreements NPDES

Total

3,783,150

Indirect Operating Costs Future Debt Service General Fund Supported

30,838,567 9,310,391

Future Debt Service Self Supported

*Additional personnel are not reflected in these figures and will need to be identified in the future Operating costs for Board of Education projects that may be funded through the County's appropriation to the school system is not reflected Operating costs are reflected in today's cost

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