Fiscal Year Budget Information

Fiscal Year 2018 Budget



The FY2018 operating and capital budgets were adopted on May 23rd. The operating budget of $133,800,975 keeps all tax rates at their FY2017 levels. Water and Sewer rates increased 2.5% in the FY2018 budget. Centreville, Millington, and Sudlersville elected for a tax differential rate. The Board of Education has been funded at the required Maintenance of Effort level, an increase of $1.3 million over last year’s funding level. The capital budget of $37.5 million includes a $15.1 bond sale. $6.4 million for Board of Education capital projects and continued funding of the new Circuit courthouse is also included in the capital budget for FY2018.

Fiscal Year 2018 Approved Budget Docs

Fiscal Year 2013

Fiscal Year 2012

Fiscal Year 2011

Fiscal Year 2010