FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Revenue Budgets

General Fund

Actual

Actual

Adopted

Adopted Change

2020

2021

2022

2023

%

Electrical Licenses Marriage License Animal Licenses

53,467 13,460 46,164 180,338

126,190 16,980 38,760 190,334

50,000 20,000 55,000 210,000

125,000 150.0% 17,000 -15.0%

55,000

-%

Raffle Permits

200,000 -4.8%

Parks Alcohol Permit

6,100

6,875

8,000

8,000

-%

Zoning & Home Occupancy Permits

204,576

252,177

168,000

230,000 36.9% 2,500,000 25.0% 150,000 36.4% 1,200,000 20.0% 1,500,000 25.0% 7,500 50.0% 800,000 14.3%

Building Permits

2,141,201

2,521,415

2,000,000

Building Permit - Filing Fee

122,529

151,713

110,000

Electrical Permits Plumbing Permits Driveway Permits Grading Permits

1,111,325 1,280,073

1,208,533 1,492,934

1,000,000 1,200,000

10,042 793,200

7,020

5,000

803,054

700,000

Forest Resource Permits

5,809

-

-

-

-%

Licenses & Permits Total

6,564,048

7,690,953

6,269,700

7,481,200 19.3%

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

376,719 668,415 300,939

- -

- -

- -

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

233,321 233,321

204,546 204,546

204,546 204,546

Federal Funding Total

1,346,073

State Funding State Department of Transport State Pub Safety & Corrections

2,355,509

2,862,742

2,750,000

2,750,000

146,655

85,500

200,000

200,000

Maryland State Police Amoss ST508 Grant

1,109,136

1,137,787

1,086,363

1,086,363

582,967

599,922

600,000

600,000

State Funding Total

4,194,267

4,685,951

4,636,363

4,636,363

Fees & Charges Municipal Services

172,624

175,061

175,000

175,000

-% -% -%

Electricity Demand Side Mgmt Tax Status Reports Collection

6,589

644

5,000

5,000

199,350 38,328 18,850 23,963 260,511 93,870 9,523

268,477 40,192 45,725 10,520 221,921 108,838 11,292 30,529 7,893

160,000 48,454

160,000

Hotel Tax Admin Fee

42,000 -13.3%

Other Fees

7,420 2,000 5,000

7,420 2,000

-% -%

Court Costs, Fees and Charges Planning Rezoning/Text Amend Develop Review-Subdivision

15,000 200.0% 250,000 25.0%

200,000 100,000 10,000 34,000 950,000

Develop Review-Site Plan

100,000 10,000 34,000

-% -% -%

APFO Review

9,675

Forest Resource Ordinance Fee

24,009 981,318

OLS Review/Inspection

1,035,006

1,000,000

5.3%

85