FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Organizational Budgets

Comprehensive Care Facilities

Actual

Actual

Adopted

Proposed

2022

2023

2024

2025

Expenses by Department Citizens Care and Rehabilitation

24,675,439 5,207,236 29,882,675

24,351,503 5,019,682 29,371,185

24,386,104 5,016,007 29,402,111

25,853,711

Montevue Assisted Living

-

TOTAL

25,853,711

Expenses by Category Operating

29,882,675

29,371,185

29,402,111

26,008,711

Capital

20,587

83,779

- -

-

Reimbursements

(20,587)

(83,779)

(155,000)

TOTAL

29,882,675

29,371,185

29,402,111

25,853,711

Expenses by Fund Comprehensive Care Facilities

29,882,675 29,882,675

29,371,185 29,371,185

29,402,111 29,402,111

25,853,711 25,853,711

TOTAL

Montevue Assisted Living was transitioned to an evidence based community-wide aging in place model where more of Frederick County's vulnerable low-income seniors can be supported where they are.

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