FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Departmental Expense Budgets

General Fund

Actual

Actual

Adopted

Adopted Change

2020

2021

2022

2023

%

Frederick County Public Libraries Library

11,778,496

11,894,987

12,879,194

13,944,217

8.3%

Frederick County Public Libraries Total

11,778,496

11,894,987

12,879,194

13,944,217 8.3%

Independent Agencies Social Services Board of Elections Liquor Commission

558,149

498,274

573,587

630,192

9.9% 3.5% 0.3% 4.4% 4.1% 4.4%

1,445,254

2,200,022

2,389,295

2,474,022

405,121

400,077

571,119

572,589

Commission for Women Interagency Internal Audit Cooperative Extension Service

6,495

1,049

9,196

-

-100.0%

267,696 397,181 334,200 109,159 888,368 276,680 894,916

372,772 405,776 285,166 109,336 725,780 750,000 884,225

404,385 415,619 268,925 109,335 900,618 373,000

422,370 432,520 280,653

Weed Control

Soil Conservation

143,479 31.2%

MD Dept Assessment & Taxation

900,618

-%

Non County Agencies

761,000 104.0% 1,150,000 15.0% 7,767,443 10.7%

Community Partnership Grant

1,000,000 7,015,079

Independent Agencies Total

5,583,219

6,632,477

Non-Departmental CARES Funding Non-Dept - County Non-Dept - Personnel Non-Dept - Finance

-

2,820,766

-

-

-%

433,034 913,649 294,094

288,359 234,803 294,160

241,449

287,449 19.1% 1,450,202 21.1%

1,197,700

431,890

431,890

-%

Non-Dept - Risk Management

1,409,636 43,680,000 (2,816,732) 21,490,263 7,047,157 4,980,765 77,431,866

1,553,228 45,185,133 (2,836,992) 19,455,151 7,979,868 5,053,025 80,027,501

2,034,656 47,099,362

1,979,396 -2.7%

Non-Dept - Debt Service

49,599,362

5.3%

Contingencies

592,979

(843,539) -242.3%

Transfer to Other Funds Transfer to Grant Funds Transfer to Other Govts

21,925,646 9,376,237 5,142,756 88,042,675

24,044,022

9.7%

11,335,472 20.9%

5,296,806

3.0%

Non-Departmental Total

93,581,060 6.3%

Unassigned No Specific Dept

- -

237 237

- -

- -

-% -%

Unassigned Total

TOTAL

626,425,098 647,760,449 717,160,342 792,081,889 10.4%

Full-Time Equivalents

1,842.22

1,862.75

1,899.49

2,034.71 7.1%

93