FY2021 Adopted Budget
FY2021 Adopted Budget Fund Budgets
Consolidated Financial Schedule
Actual
Actual
Adopted
Adopted Change
BY FUND TYPE:
2018
2019
2020
2021
%
Trust and Custodial Funds Pension Trust
24,577,821
26,453,629
27,896,776
31,635,671 13.4%
Other Post Employment Benefits Trust Length of Service Award Program Trust
7,984,876
8,582,434
7,852,000
8,387,500
6.8%
738,058
788,902
819,230
844,230
3.1%
Total Trust and Custodial Funds
33,300,755
35,824,965
36,568,006
40,867,401 11.8%
Component Unit Funds Frederick County Public Library System
14,196,410
14,721,814
16,031,739
16,571,050
3.4%
Total Component Unit Funds
14,196,410 47,497,165 47,497,165
14,721,814 50,546,779 50,546,779
16,031,739 52,599,745 52,599,745
16,571,050 3.4% 57,438,451 9.2% 57,438,451 9.2%
Total County Expenditures
TOTAL
Full-Time Equivalents Trust and Custodial Fund
1.00
1.00
1.00
0.95
-% -% -%
127.63 128.63
133.63 134.63
134.05 135.05
134.05 135.00
Component Unit
TOTAL
This table reflects budgets that are monitored in our financial system but are not assets of the County. It includes Frederick County Public Library Component Unit, Pension Trust, Other Post Employment Benefits Trust, and Length of Service Award Program Trust.
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