FY 23 Approved Budget Book

Prior Bond Appropriation

FY 22 Bond Funding

Estimated Annual Debt Service

Project Title

SOLID WASTE PROJECTS: Solid Waste Facilities Repair Program

$1,500,000

$0

$37,500

HWDC Compost Area Facilities

$484,088

$0

$12,102

Tollgate Yard Trim Recycling Center

$449,314

$0

$11,233

TOTAL ESTIMATED ANNUAL DEBT SERVICE - GENERAL FUND

$11,471,087

PARKS AND RECREATION PROJECTS: Athletic Field Improvements

$20,400,000

$2,500,000

$572,500

Churchville Complex Development

$7,176,830

$0

$179,421

Jarrettsville Recreation Complex/Center

$200,000

$4,000,000

$105,000

Joppa/Joppatowne Youth/Senior Center

$0

$500,000

$12,500

P&R Facility Development and Renovations

$0

$1,250,000

$31,250

Trails and Linear Parks

$4,000,000

$1,000,000

$125,000

Enlarged Gymnasiums & Joint Facilities

$1,200,000

$0

$33,480

Schucks Road Regional Complex

$2,530,000

$0

$63,250

Aberdeen Activity Center

$9,000,000

$0

$225,000

TOTAL ESTIMATED ANNUAL DEBT SERVICE - PARKS AND RECREATION

$1,347,401

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