FY 23 APPROVED CAPITAL BUDGET
Humane Society
GENERAL Project Number: Council District:
Operating Budget Impact
A114102
B
Revenues:
Location:
Benson, MD
Expenditures: Cost Savings: None:
Est. Debt Service:
$150,000 (annual)
X
Expended/Encumbered as of 2/9/22: $6,155,403
Project Schedule/Status: This project will be closed and removed from the Capital Improvement Program following completion of the audit in 2022.
PROJECT DESCRIPTION: The Humane Society provides a significantly better experience for County residents looking to adopt or surrender a pet, and will allow for the Humane Society to care for and provide humane temporary housing prior to adoption. The Humane Society continues to avail participation in the Animal Control Program and to better promote awareness of animal care in the community.
EXPENDITURE SCHEDULE
Approp Total
Cost Element
Prior
FY 2023
FY 2024 FY 2025 FY 2026 FY 2027 FY 2028
TOTAL
Engineering/Design Land Acquisition
375,000
375,000
375,000
0
0
Construction
5,800,000
5,800,000
5,800,000
Inspection Fees
225,000 650,000
225,000 650,000
225,000 650,000
Equipment/Furnishing
Total Cost:
7,050,000
0 7,050,000
0
0
0
0
0
7,050,000
FUNDING SCHEDULE
R7100 Prior Bonds R6999 Other
6,000,000 1,050,000
6,000,000 1,050,000
6,000,000 1,050,000
0 0 0
0 0 0
Total Cost:
7,050,000
0 7,050,000
0
0
0
0
0
7,050,000
85
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