Talbot County, Maryland FY 2009 Proposed Budget. Talbot County, Maryland FY 2009 Proposed Budget County Operating Expenses $33,703,616 Board of Education.

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


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%



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


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



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%




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


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


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


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%





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


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%


Highways3.8%


Education49.3%

Contingency1.5%


9.2%

Health2.9%



Public Safety13.5%

Judicial1.6%


Highways3.8%


Education49.3%

Contingency1.5%


9.2% Health2.9%




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


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


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Provide Adequate Level of Services

Preserve Financial Stability in the Face of Economic Uncertainty

Make Best Use of Available Resources

Anticipate Future Demands


For More Information on the

FY 2009 Proposed Budget and Budget

Bill No. 1116

Visit Our Website:

www.talbotcountymd.gov

http://www.talbotcountymd.gov/



For More Information on the

FY 2009 Proposed Budget and Budget

Bill No. 1116

Visit Our Website:

www.talbotcountymd.gov



Talbot County, Maryland FY 2009 Proposed Budget. Talbot County, Maryland FY 2009 Proposed Budget County Operating Expenses $33,703,616 Board of Education.

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