FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Fund Budgets

Capital Projects - Associated Operating Costs

Adopted 2024

BY PROJECT

ADC Medical Unit

20,800 12,082

Animal Control Addition Bikeways/Trails Program Integrated Library System Intercoastal Brine System

5,000 4,689

18,918 337,422 10,000 29,300 251,303 217,890 401,075

Middletown Library

Montevue Campus Refueling Station

Myersville and Jefferson Highway Satellite Yards

Old National Pike Park

Parks Schools: Brunswick ES Prospect Center Building Rose Hill Manor Carriage Museum

3,750

Urbana Satellite Yard Watersheds NPDES

17,750 736,216

Total

2,066,195

BY DEPARTMENT Custodial Services

307,562 301,622 736,216 472,943 247,852

Facility Maintenance

NPDES Compliance-Maintenance expense

Parks & Recreation Library Operations

Total

2,066,195

-Listed projects could include previously funded projects that have just become operational or have a long-term maintenance contract -Operating costs for Board of Education projects that may be funded through the County's appropriation to the school system is not reflected

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