FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Revenue Budgets

General Fund

Actual

Actual

Adopted

Adopted Change

2021

2022

2023

2024

%

Forest Resource Ordinance Fee

30,529

47,201 174,196 34,395 432,335 41,582

34,000

34,000

-%

OLS Review/Inspection

1,035,006

1,000,000

250,000 -75.0%

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

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

20,000 375,000 44,400 150,000 150,000 22,200 7,500

20,000 375,000 44,400 150,000 150,000 22,200 7,500

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

9,435

145,889

-

23,206

350 785

1,890

4,000

4,000

720

-

-

72,954 28,987

73,079 43,860

60,300 50,000

60,300 50,000

1,657

4,041

3,000 1,000

3,000 1,000

920

-

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

6,225,473 (1,868,790)

6,000,000 (2,100,000)

6,000,000 (2,100,000)

357,596

360,849

395,000

395,000

(343,242)

(357,930)

(395,000)

(395,000)

6,280

8,440

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 1,032,381 -

10,000 200,000 10,000

Road Inspections

184,469

32,793

Medical Assistance - State

4,151

1,405

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

- - - - -

- - - - -

-100.0% -100.0% -100.0% -100.0% -100.0%

9,134 4,733

Day Camp Tuition

62,189 411,902

175,000 555,005

-%

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

186,331

8.9%

-

-

4,000

-% -% -%

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

104,259 83,546 137,970 37,505 709,843

120,000 85,000

Museum Fees Ballfield Fees

100,000 -3.8% 30,000 32.2%

Synthetic Turf Fields Admin Revenue - Parks Dev Disabilities Collections

452,364

8.8%

2,626 1,328

8,010 2,986

-

2,000

-% -% -%

12,000 271,500

12,000 271,500

Class Tuition

29,681

140,212

82