FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Revenue Budgets

General Fund

Actual

Actual

Adopted

Adopted Change

2020

2021

2022

2023

%

Zoning Charges - Inspect/Appeals Engineering IP & SWM Review Eng Site Plan/Subdivision Review Develop Review - IP Review Automation Enhancement Fee Performance Agree/Surety Mod PADDD Admin Fees Third Millennium Fees Fingerprinting Fees Animal Control Collections Animal Control Medical Receipt Fire Marshall Liquor Inspection Ambulance Insurance Billing Insurance Proceeds - Fire/Resc Subscriptions - Fire / Rescue Subscription Credits - Fire/Rescue Admin Services - Alt Sentencing Sheriff's Fees

25,050 363,145 41,625 147,670 79,414 20,675 7,560

25,013 394,214 47,797 176,001 208,550 21,010 8,429

42,000 350,000 50,000

20,000 -52.4%

375,000

7.1%

44,400 -11.2%

7,000

7,500

7.1%

-

150,000

-%

1,000

150,000 14,900.0%

22,200

22,200

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

2,130 1,500

350 785

4,000

4,000

-

-

52,820 40,598

72,954 28,987

60,300 50,000

60,300 50,000

7,094 4,047

1,657

3,000 1,000

3,000 1,000

920

5,949,183 (1,817,216)

5,419,723 (1,639,550)

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

6,000,000 -3.2%

(2,100,000)

47.3%

343,630

357,596

395,000

395,000

(329,941)

(343,242)

(395,000)

(395,000)

11,095 305,904 32,030 610,336 17,628 14,245 193,116 490,287 98,290 57,853 71,303 1,262,227 6,283

6,280

10,000 200,000 10,000 548,125 25,000 58,190 32,121 175,000 509,513 120,000 85,000 104,000 22,700 415,864 12,000 271,500 268,925 170,000 1,032,381 - 11,131,693

10,000 200,000 10,000 548,125 25,000 58,190 32,121 175,000 509,513 120,000 85,000 104,000 22,700 415,864 12,000 271,500 280,653 1,032,381 -

Road Inspections

184,469

Medical Assistance - State

4,151

Scott Key Ctr-Day Program Fees Scott Key Ctr-Supported Employment Scott Key Ctr-DoRS Dept Rehab Services Scott Key Ctr-Comm Learning Services Scott Key Ctr-Self-Directed Funding

340,892 186,121 13,058 69,478

9,134 4,733

Day Camp Tuition

Recreation Ctr Program Fees Catoctin Nature Ctr Fees Fountain Rock Nature Ctr Fees

186,331 26,927 20,108 17,402 27,408 422,545

Museum Fees Ballfield Fees

7,876

Synthetic Turf Fields Admin Revenue - Parks Dev Disabilities Collections

69,860

4,472 1,778

2,626 1,328

Class Tuition

275,264 396,034 146,040

29,681 271,746 72,193

Weed Control Fees Court Papers Served

4.4%

150,000 -11.8% 10,649,867 -4.3%

Fees & Charges Total

10,849,515

8,633,903

86