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Talbot County, Maryland

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  1. TalbotCounty, Maryland FY 2009 Proposed Budget

  2. 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 TalbotCounty, Maryland FY 2009 Proposed Budget

  3. TalbotCounty, Maryland FY 2009 Proposed Budget

  4. TalbotCounty, Maryland FY 2009 Proposed Budget

  5. County Property Tax Rates - 2008 CountyRateCountyRate 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 TalbotCounty, Maryland FY 2009 Proposed Budget

  6. Property Tax Rate Differentials (per $100 assessed value) RateDifference 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 TalbotCounty, Maryland FY 2009 Proposed Budget

  7. TalbotCounty, Maryland FY 2009 Proposed Budget

  8. County Income Tax Rates - 2008 CountyRateCountyRate 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% TalbotCounty, Maryland FY 2009 Proposed Budget

  9. TalbotCounty, Maryland FY 2009 Proposed Budget

  10. TalbotCounty, Maryland FY 2009 Proposed Budget

  11. TalbotCounty, Maryland FY 2009 Proposed Budget

  12. Funding TalbotCounty, Maryland FY 2009 Proposed Budget Enrollment Source: Enrollment Data, MSDE

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

  14. TalbotCounty, Maryland FY 2009 Proposed Budget

  15. TalbotCounty, Maryland FY 2009 Proposed Budget

  16. TalbotCounty, Maryland FY 2009 Proposed Budget

  17. TalbotCounty, Maryland FY 2009 Proposed Budget

  18. TalbotCounty, Maryland FY 2009 Proposed Budget

  19. TalbotCounty, Maryland FY 2009 Proposed Budget

  20. TalbotCounty, Maryland FY 2009 Proposed Budget

  21. 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 TalbotCounty, Maryland FY 2009 Proposed Budget

  22. 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 TalbotCounty, Maryland FY 2009 Proposed Budget

  23. TalbotCounty, Maryland FY 2009 Proposed Budget

  24. Provide Adequate Level of Services Preserve Financial Stability in the Face of Economic Uncertainty Make Best Use of Available Resources Anticipate Future Demands TalbotCounty, Maryland FY 2009 Proposed Budget

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

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