FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Revenue Budgets

General Fund

Actual

Actual

Adopted

Adopted Change

2019

2020

2021

2022

%

Develop Review-Site Plan

152,420 17,788 30,561 950,084 48,734 485,714 58,782 10,603 153,512 11,284 22,403

93,870

100,000 10,000 34,000 750,000 42,000 300,000 50,000

100,000 10,000 34,000

-% -% -%

APFO Review

9,675

Forest Resource Ordinance Fee

24,009 981,318 25,050 363,145 41,625 147,670 79,414 20,675 7,560

OLS Review/Inspection

950,000 26.7%

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

42,000

-%

350,000 16.7%

50,000

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

7,000

7,000

-

-

1,000

1,000

22,200

22,200

3,090 1,380

2,130 1,500

4,000

4,000

-

-

76,068 60,624

52,820 40,598

60,300 50,000

60,300 50,000

8,369 3,625

7,094 4,047

3,000

3,000 1,000

-

6,186,901 (1,566,977)

5,949,183 (1,817,216)

6,200,000 (1,426,000)

6,200,000 (1,426,000)

349,888

343,630

395,000

395,000

(332,014)

(329,941)

(395,000)

(395,000)

18,356 183,843 37,454

11,095 305,904 32,030 610,336 17,628 14,245 193,116 490,287 98,290 57,853 71,303 1,262,227 6,283

10,000 200,000 10,000

10,000 200,000 10,000

Road Inspections

Medical Assistance - State

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

1,188,894

1,048,441

1,032,381 -1.5% 548,125 -11.9%

567,897

622,376

- -

- - -

25,000 58,190 32,121 175,000 120,000 85,000 104,000 22,700

-% -% -% -%

8,342

Day Camp Tuition

241,794 633,187 129,528 69,236 136,401 19,410 130,030

175,000 600,000 120,000 85,000 100,000 22,700 325,377

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

509,513 -15.1%

-% -%

Museum Fees Ballfield Fees

4.0%

7,876

-%

Synthetic Turf Fields Admin Revenue - Parks

69,860

415,864 27.8%

5,668

4,472

-

-

-%

84