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KENT COUNTY, MARYLAND
COUNTY COMMISSIONERS
Fiscal Year 2007 Budget Information
Budget Dollars And Percentages
REVENUES
| REVENUE CATEGORY |
Budget $ |
% of Total |
| Property Taxes |
$20,117,523 |
54.84% |
| Income Taxes |
10,400,000 |
28.35% |
| Other Local & State Shared Taxes |
3,409,835 |
9.31% |
| Intergovernmental Revenue |
910,208 |
2.48% |
| Service Charges |
550,839 |
1.50% |
| Transfer from Other Funds |
452,797 |
1.23% |
| Interest Income |
316,000 |
0.86% |
| License & Permits |
238,700 |
0.65% |
| Rental Income |
229,945 |
0.63% |
Fines & Forfeitures |
45,100 |
0.12% |
Miscellaneous |
10,000 |
0.03% |
| Total Revenues |
$36,660,947 |
100.00% |
EXPENDITURES
| EXPENDITURE CATEGORY |
Budget $ |
% 0f Total |
| Board of Education - General |
$15,110,000 |
41.19% |
| Board of Education- Debt Service |
1,104,195 |
3.01% |
| Board of Education - Total |
16,214,195 |
44.21% |
| Public Safety |
7,167,220 |
19.54% |
| General Government |
4,882,586 |
13.31% |
| Public Works |
1,458,895 |
3.98% |
| Debt Service |
1,222,080 |
3.33% |
| Parks, Recreation & Culture |
1,063,444 |
2.90% |
| Conservation of Health |
722,544 |
1.97% |
| Transfer to Fund Balance |
636,376 |
1.73% |
Transfer to Other Funds |
610,882 |
1.67% |
| Library |
535,204 |
1.46% |
| Other Education |
529,553 |
1.44% |
| Tourism Development |
290,602 |
0.79% |
| Social Services |
275,913 |
0.75% |
| Natural Resources |
266,378 |
0.73% |
| Insurance |
251,300 |
0.69% |
| Contingency |
250,000 |
0.68% |
| Economic Development |
171,711 |
0.47% |
| Intergovernmental |
132,064 |
0.36% |
| Total Expenditures |
$36,680,947 |
100.00% |
WHERE DO YOUR PROPERTY TAXES GO?
For every $100 of the assessed value of your property, you pay
$.972 in property taxes.
Based on the Fiscal Year 2007 Budget expenditure categories shown above,
this $0.972 would be allocated as follows:
| Board of Education - General |
$0.400 |
| Board of Education - Debt Service |
0.029 |
| Board of Education - Total |
0.430 |
| Public Safety |
0.190 |
| General Government |
0.129 |
| Public Works |
0.039 |
| Debt Service |
0.032 |
| Parks, Recreation & Culture |
0.026 |
| Conservation of
Health |
0.019 |
Transfer to Fund Balance |
0.017 |
| Transfer to Other
Funds |
0.016 |
| Library |
0.014 |
| Other Education |
0.014 |
| Tourism Development |
0.008 |
| Social Services |
0.007 |
| Natural Resources |
0.007 |
| Insurance |
0.007 |
| Contingency |
0.007 |
| Economic Development |
0.005 |
| Intergovernmental |
0.004 |
| Total |
$0.972 |
This is provided for informational purposes only. Questions regarding
the Budget should be directed to the Office of Budget and Accounting at
778-7456 or by email. Questions
regarding your tax bill should be directed to the Treasurer's Office at
778-7478.
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