Talbot County, Maryland FY 2009 Proposed Budget. Talbot County, Maryland FY 2009 Proposed Budget...
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Transcript of Talbot County, Maryland FY 2009 Proposed Budget. Talbot County, Maryland FY 2009 Proposed Budget...
Talbot County, MarylandFY 2009 Proposed Budget
Talbot County, MarylandFY 2009 Proposed Budget
County Operating Expenses $33,703,616
Board of Education Operating Expenses 37,598,464
Total Operating Expenses 71,302,080
Transfer to Capital Projects 7,526,125
Transfer to Post-Employment Benefits 1,611,000
Other Operating Transfers 1,060,795
Total One-Time Expenses 10,197,920
Total General Fund Budget $81,500,000
Talbot County, MarylandFY 2009 Proposed Budget
General Fund Revenues
Federal & State Grants2.4%
Income Tax30.3%
Licenses & Permits1.0%
Other Local Taxes18.9%
Prior Year Reserve10.4%
Property Taxes33.0%
State Shared Taxes4.2%
Talbot County, MarylandFY 2009 Proposed Budget
Talbot County, MarylandFY 2009 Proposed Budget
County Property Tax Rates - 2008
County Rate County Rate
Baltimore City $2.268 Washington $0.948
Prince George’s $1.319 Somerset $0.940
Howard $1.150 Montgomery $0.916
Baltimore $1.100 Dorchester $0.896
Harford $1.082 Calvert $0.892
Frederick $1.064 Anne Arundel $0.891
Carroll $1.048 Wicomico $0.881
Charles $1.026 Caroline $0.870
Garrett $1.000 St. Mary’s $0.857
Allegany $0.983 Queen Anne’s $0.770
Kent $0.972 Worcester $0.700
Cecil $0.960 Talbot* $0.449*FY 2009 Proposed
Talbot County, MarylandFY 2009 Proposed Budget
Property Tax Rate Differentials (per $100 assessed value)
Rate Difference
Unincorporated Areas $0.449 --
Easton $0.321 $0.128
Oxford $0.337 $0.112
Queen Anne $0.393 $0.056
St. Michaels $0.327 $0.122
Trappe $0.368 $0.081
Talbot County, MarylandFY 2009 Proposed Budget
Talbot County, MarylandFY 2009 Proposed Budget
County Income Tax Rates - 2008
County Rate County Rate
Howard 3.20% Kent 2.85%
Montgomery 3.20% Queen Anne’s 2.85%
Somerset 3.15% Baltimore 2.83%
Prince George’s 3.10% Calvert 2.80%
Wicomico 3.10% Cecil 2.80%
Harford 3.06% Washington 2.80%
Allegany 3.05% Garrett 2.65%
Baltimore City 3.05% Caroline 2.63%
Carroll 3.05% Dorchester 2.62%
St. Mary’s 3.00% Anne Arundel 2.56%
Frederick 2.96% Talbot 2.25%
Charles 2.90% Worcester 1.25%
Talbot County, MarylandFY 2009 Proposed Budget
Talbot County, MarylandFY 2009 Proposed Budget
Talbot County, MarylandFY 2009 Proposed Budget
General Fund Expenditures
1,263,317
1,217,443
1,497,418
1,611,000
2,354,647
3,073,187
4,550,591
7,526,125
9,831,068
10,976,74037,598,464
Judicial
Contingency
College
OPEB
Health
Highways
General Government
Capital Projects
Other Services
Public Safety
Public Schools
Talbot County, MarylandFY 2009 Proposed Budget
School Funding History
$0
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$30,000,000
$35,000,000
$40,000,000
FY1998
FY1999
FY2000
FY2001
FY2002
FY2003
FY2004
FY2005
FY2006
FY2007
FY2008
FY2009
2,500
3,000
3,500
4,000
4,500
5,000
5,500
6,000
6,500
Enrollment
Funding
Source: Enrollment Data, MSDE
Talbot County, MarylandFY 2009 Proposed Budget
Population vs. Enrollment
32,000
32,500
33,000
33,500
34,000
34,500
35,000
35,500
36,000
36,500
FY '98 FY '99 FY '00 FY '01 FY '02 FY '03 FY '04 FY '05 FY '06 FY '07
2,500
3,000
3,500
4,000
4,500
5,000
5,500
6,000
6,500
7,000
Sources: Enrollment Data, MSDE; Population, US Census Estimates
Enrollment
Population
Talbot County, MarylandFY 2009 Proposed Budget
Public Safety Funding
$0
$2,000,000
$4,000,000
$6,000,000
$8,000,000
$10,000,000
$12,000,000
FY2000
FY2001
FY2002
FY2003
FY2004
FY2005
FY2006
FY2007
FY2008
FY2009
Public Safety13.5%
Judicial1.6%
Other County Services12.7%
Highways3.8%
General Government5.6%
Education49.3%
Contingency1.5%
Capital Projects & Other One-Time
9.2%
Health2.9%
General Fund Expenditures
Talbot County, MarylandFY 2009 Proposed Budget
Talbot County, MarylandFY 2009 Proposed Budget
Talbot County, MarylandFY 2009 Proposed Budget
Health Department Funding
$0
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
FY2000
FY2001
FY2002
FY2003
FY2004
FY2005
FY2006
FY2007
FY2008
FY2009
Talbot County, MarylandFY 2009 Proposed Budget
Health Department Funding
$0
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
FY2000
FY2001
FY2002
FY2003
FY2004
FY2005
FY2006
FY2007
FY2008
FY2009
Public Safety13.5%
Judicial1.6%
Other County Services12.7%
Highways3.8%
General Government5.6%
Education49.3%
Contingency1.5%
Capital Projects & Other One-Time
9.2%
Health2.9%
General Fund Expenditures
Talbot County, MarylandFY 2009 Proposed Budget
Public Safety13.5%
Judicial1.6%
Other County Services12.7%
Highways3.8%
General Government5.6%
Education49.3%
Contingency1.5%
Capital Projects & Other One-Time
9.2% Health2.9%
General Fund Expenditures
Talbot County, MarylandFY 2009 Proposed Budget
Talbot County, MarylandFY 2009 Proposed Budget
FY 2009 Capital Projects – Local Funding
Black Dog Alley Improvements: $2,000,000
County Office Space/Renovation: 1,780,000
Glebe Road Improvements: 1,315,000
School Building Updates: 1,275,000
Dutchmans Lane Improvements: 544,000
Public Landings: 445,000
Golf Course Deep Well: 150,000
Parks & Recreation: 17,125
Total: $7,526,125
Talbot County, MarylandFY 2009 Proposed Budget
FY 2009 School Building Updates
Dobson Building Roof:Dobson Building Roof: $600,000 $600,000
St. Michaels Furnishings & Equipment: $220,000St. Michaels Furnishings & Equipment: $220,000
Dobson Building Chiller: Dobson Building Chiller: $110,000 $110,000
Easton High School Athletic Fields: $100,000Easton High School Athletic Fields: $100,000
St. Michaels Athletic Fields:St. Michaels Athletic Fields: $100,000 $100,000
Middle School Athletic Fields: $45,000
Rebuild Moton Chiller: $30,000
Rebuild Easton High School Chiller: $30,000
School Bus Parking Area (Stone): $20,000
White Marsh Boiler Repairs: $15,000
Repair Easton High School Cafeteria Floor: $5,000
Total: $1,275,000
Talbot County, MarylandFY 2009 Proposed Budget
Talbot County, MarylandFY 2009 Proposed Budget
Provide Adequate Level of Services
Preserve Financial Stability in the Face of Economic Uncertainty
Make Best Use of Available Resources
Anticipate Future Demands
Talbot County, MarylandFY 2009 Proposed Budget
For More Information on the
FY 2009 Proposed Budget and Budget
Bill No. 1116
Visit Our Website:
www.talbotcountymd.gov
Talbot County, MarylandFY 2009 Proposed Budget
For More Information on the
FY 2009 Proposed Budget and Budget
Bill No. 1116
Visit Our Website:
www.talbotcountymd.gov