FY 2017 Budget Highlights

PROPOSED CIP FY2017 – 2022 SOURCES OF FUNDING ($ IN MILLIONS) General Obligation Debt: Amount % GO General Fund 269.39 40.6% GO Impact Fees 5.00 0.8% GO Recordation Tax 11.62 1.8% GO Enterprise Funds 67.71 10.2% 353.72 53.4% Other Sources: General Fund 108.47 16.4% Mitigation Fee - Schools 17.50 2.6% Recordation Taxes 18.97 2.9% Impact Fees 27.93 4.2% Water & Sewer Fees 11.13 1.7% City of Frederick 8.40 1.3% Developer Contributions - W/S 17.95 2.7% Federal & State Grants 98.35 14.8% Other 0.54 0.1% Total Other Sources 309.24 46.6% 662.96 100.0% Total Sources Pay Go Funding 68 88

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