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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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Presentation on theme: "Talbot County, Maryland FY 2009 Proposed Budget. Talbot County, Maryland FY 2009 Proposed Budget County Operating Expenses $33,703,616 Board of Education."— Presentation transcript:

1 Talbot County, Maryland FY 2009 Proposed Budget

2 Talbot County, Maryland FY 2009 Proposed Budget County Operating Expenses $33,703,616 Board of Education Operating Expenses 37,598,464 Total OperatingExpenses 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

3 Talbot County, Maryland FY 2009 Proposed Budget

4 Talbot County, Maryland FY 2009 Proposed Budget

5 Talbot County, Maryland FY 2009 Proposed Budget County Property Tax Rates - 2008 CountyRateCountyRate Baltimore City$2.268Washington$0.948 Prince George’s$1.319Somerset$0.940 Howard$1.150Montgomery$0.916 Baltimore$1.100Dorchester$0.896 Harford$1.082Calvert$0.892 Frederick$1.064Anne Arundel$0.891 Carroll$1.048Wicomico$0.881 Charles$1.026Caroline$0.870 Garrett$1.000St. Mary’s$0.857 Allegany$0.983Queen Anne’s$0.770 Kent$0.972Worcester$0.700 Cecil$0.960 Talbot*$0.449 *FY 2009 Proposed

6 Talbot County, Maryland FY 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

7 Talbot County, Maryland FY 2009 Proposed Budget

8 Talbot County, Maryland FY 2009 Proposed Budget County Income Tax Rates - 2008 CountyRateCountyRate Howard3.20%Kent2.85% Montgomery3.20%Queen Anne’s2.85% Somerset3.15%Baltimore2.83% Prince George’s3.10%Calvert2.80% Wicomico3.10%Cecil2.80% Harford3.06%Washington2.80% Allegany3.05%Garrett2.65% Baltimore City3.05%Caroline2.63% Carroll3.05%Dorchester2.62% St. Mary’s3.00%Anne Arundel2.56% Frederick2.96% Talbot2.25% Charles2.90%Worcester1.25%

9 Talbot County, Maryland FY 2009 Proposed Budget

10 Talbot County, Maryland FY 2009 Proposed Budget

11 Talbot County, Maryland FY 2009 Proposed Budget

12 Talbot County, Maryland FY 2009 Proposed Budget Enrollment Funding Source: Enrollment Data, MSDE

13 Talbot County, Maryland FY 2009 Proposed Budget Sources: Enrollment Data, MSDE; Population, US Census Estimates Enrollment Population

14 Talbot County, Maryland FY 2009 Proposed Budget

15 Talbot County, Maryland FY 2009 Proposed Budget

16 Talbot County, Maryland FY 2009 Proposed Budget

17 Talbot County, Maryland FY 2009 Proposed Budget

18 Talbot County, Maryland FY 2009 Proposed Budget

19 Talbot County, Maryland FY 2009 Proposed Budget

20 Talbot County, Maryland FY 2009 Proposed Budget

21 Talbot County, Maryland FY 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

22 Talbot County, Maryland FY 2009 Proposed Budget FY 2009 School Building Updates Dobson Building Roof: $600,000 St. Michaels Furnishings & Equipment: $220,000 Dobson Building Chiller: $110,000 Easton High School Athletic Fields: $100,000 St. Michaels Athletic Fields: $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

23 Talbot County, Maryland FY 2009 Proposed Budget

24 Talbot County, Maryland FY 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

25 Talbot County, Maryland FY 2009 Proposed Budget For More Information on the FY 2009 Proposed Budget and Budget Bill No. 1116 Visit Our Website: www.talbotcountymd.gov

26 Talbot County, Maryland FY 2009 Proposed Budget For More Information on the FY 2009 Proposed Budget and Budget Bill No. 1116 Visit Our Website: www.talbotcountymd.gov

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