FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Revenue Budgets

General Fund

Actual

Actual

Adopted

Adopted Change

2021

2022

2023

2024

%

Liquor Lic - Postponement Fee

3,400

100

500

500

-% -%

Traders Licenses Plumbing Licenses Electrical Licenses Marriage License Animal Licenses

234,041 17,900 126,190 16,980 38,760 190,334

217,269 104,712 60,447 17,560 42,557 271,861 12,597 210,533

210,000 20,000 125,000 17,000 55,000 200,000

210,000

95,000 375.0% 55,000 -56.0%

17,000

-%

47,000 -14.5% 225,000 12.5%

Raffle Permits

Parks Alcohol Permit

6,875

8,000

8,000

-% -%

Zoning & Home Occupancy Permits

252,177

230,000

230,000

Building Permits

2,521,415

1,959,548

2,500,000

2,000,000 -20.0%

Building Permit - Filing Fee

151,713

133,677

150,000

150,000

-%

Electrical Permits Plumbing Permits Driveway Permits Grading Permits Life Safety Permits

1,208,533 1,492,934

1,059,845 1,145,732

1,200,000 1,500,000

1,000,000 -16.7% 1,300,000 -13.3%

7,020

2,865

7,500

7,500

-% -% -%

803,054

732,559 740,686

800,000

800,000 300,000

-

-

Licenses & Permits Total

7,690,953

7,212,434

7,481,200

6,903,200 -7.7%

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

-

62,530 314,961 377,491

-

-

-%

233,321 233,321

204,546 204,546

207,369

1.4%

Federal Funding Total

207,369 1.4%

State Funding State Department of Transport State Pub Safety & Corrections

2,862,742

3,515,152

2,750,000

3,300,000 20.0% 100,000 -50.0%

85,500

34,605

200,000

Maryland State Police Amoss ST508 Grant

1,137,787

1,131,352

1,086,363

1,100,000

1.3% 1.7%

599,922

593,199

600,000

610,000

State Funding Total

4,685,951

5,274,308

4,636,363

5,110,000 10.2%

Fees & Charges Municipal Services

175,061

177,551

175,000

375,000 114.3%

Electricity Demand Side Mgmt Tax Status Reports Collection

644

2,858

5,000

5,000

-% -% -%

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

258,679 41,510

160,000 42,000

160,000 42,000

Hotel Tax Admin Fee

Other Fees

-

7,420 2,000

3,500 -52.8% 1,000 -50.0%

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

10,922 36,653 231,339 104,082 12,493

15,000 250,000 100,000 10,000

15,000 250,000 100,000 10,000

-% -% -% -%

Develop Review-Site Plan

APFO Review

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