FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Fund Budgets

Capital Projects

Adopted 2022

BOARD OF EDUCATION

Waverley ES: Replacement/Addition Brunswick ES: Replacement/Addition

24,969,000 15,000,000 2,552,737 7,183,000

Systemics Generic

Limited Renovations Systemic

New Buses Capacity

92,000

Portable Classrooms FY2022

1,200,000 Total Board of Education 50,996,737

MUNICIPALITIES

CITY OF FREDERICK Frederick Municipal Airport Yellow Springs Rd Bridge

146,250 362,690 508,940

Total Municipalities

Total

184,153,971

153