FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Revenue Budgets

General Fund

Actual

Actual

Adopted

Adopted Change

2019

2020

2021

2022

%

Traders Licenses Plumbing Licenses Electrical Licenses Marriage License Animal Licenses

201,465 15,728 126,777 23,483 60,359 232,907

168,916 92,636 53,467 13,460 46,164 180,338

210,000 15,000 110,000 20,000 55,000 210,000

210,000

-%

75,000 400.0% 50,000 -54.5%

20,000 55,000 210,000

-% -% -% -% -%

Raffle Permits

Parks Alcohol Permit

9,925

6,100

8,000

8,000

Zoning & Home Occupancy Permits

221,277

204,576

168,000

168,000

Building Permits

2,062,300

2,141,201

1,700,000

2,000,000 17.6%

Building Permit - Filing Fee

124,045

122,529

110,000 930,000

110,000

-%

Electrical Permits Plumbing Permits Driveway Permits Grading Permits

1,061,506 1,206,184

1,111,325 1,280,073

1,000,000

7.5%

1,000,000

1,200,000 20.0%

12,083 789,156

10,042 793,200

5,000

5,000

-%

620,000

700,000 12.9%

Forest Resource Permits

7,922

5,809

-

-

-%

Licenses & Permits Total

6,637,042

6,564,048

5,619,700

6,269,700 11.6%

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

-

376,719 668,415 300,939

- -

- -

-% -%

128,178 315,394 443,572

211,093 211,093

204,546 -3.1% 204,546 -3.1%

Federal Funding Total

1,346,073

State Funding State Department of Transport State Pub Safety & Corrections

2,876,877

2,355,509

3,004,792

2,750,000 -8.5%

201,420

146,655

200,000

200,000

-% -%

Maryland State Police Amoss ST508 Grant

1,094,424

1,109,136

1,086,363

1,086,363

572,654

582,967

580,000

600,000

3.4%

State Funding Total

4,745,375

4,194,267

4,871,155

4,636,363 -4.8%

Fees & Charges Municipal Services

125,016

172,624

78,000

175,000 124.4%

Electricity Demand Side Mgmt Tax Status Reports Collection

5,824

6,589

5,000

5,000

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

181,568 37,311

199,350 38,328 18,850

160,000 48,454

160,000 48,454

Hotel Tax Admin Fee

Other Fees

75

7,420 2,000 5,000

7,420 2,000 5,000

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

13,219 15,693 223,626

9,523

23,963 260,511

200,000

200,000

83