FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Fund Budgets

Capital Projects - Future Operating Costs

Estimated Annual

BY PROJECT ADC Courtyard Offices

10,000 175,895 15,000 18,000 340,000

Ballenger Creek Maint Area & Widrick House Rehab

Bikeways/Trails Program Carroll Manor Fire Station East County Senior Center

Financial Systems

1,578,699 3,000,000 6,805,983 3,159,114 25,000 671,545 11,900 25,000 75,000 20,000 736,216 1,189,474 1,485,759

IIT Systemics

LEAPS

Linganore Town Center Library

Montevue Renovations

Othello Regional Park Phase 2

PSTF Maintenance Shop and Garages

Richard W. Kanode Farm Park Sheriff Office-District Office

Taney Ave Renovations

Thurmont & Johnsville Satellite Yard

Watersheds NPDES Westside Library

19,342,585

BY DEPARTMENT Custodial Services

239,412 88,000

Facility Maintenance Parks & Recreation Library Operations Senior Center Operations

1,859,402 4,644,873

390,000

IIT Operations

11,384,682

Maintenance Agreements NPDES

736,216

Total

19,342,585

Indirect Operating Costs Future Debt Service - General Fund Supported

59,445,540 17,196,605

Future Debt Service - Self Supported

*Additional personnel are not reflected in these figures and will need to be identified in the future -Operating costs for Board of Education projects that may be funded through the County's appropriation to the school system is not reflected -Operating costs are reflected in today's cost

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