Transcript Slide 1

Maryland Association
of Counties
Winter Conference
Friday, January 4, 2013
Population Change for Maryland’s Jurisdictions,
2000 to 2010
-30,193
Montgomery
Prince George's
Baltimore Co.
Anne Arundel
Howard
Frederick
Harford
Charles
St. Mary's
Carroll
Washington
Cecil
Calvert
Wicomico
Queen Anne's
Worcester
Talbot
Caroline
Dorchester
Somerset
Kent
Garrett
Allegany
Baltimore City
98,436
61,905
50,737
48,000
39,243
38,108
26,236
26,005
18,940
16,237
15,507
15,157
14,174
14,089
7,235
4,911
3,970
3,294
1,944
1,723
1,000
251
157
Source: U.S. Census Bureau, Census 2000 and 2010 PL94-171 release
Prepared by the Maryland Department of Planning, February 2011
Population Change by Metropolitan Area
300,000
263,697
250,000
200,000
150,000
94,780
100,000
50,000
0
DC Metro
(Montgomery, Prince George's,
Frederick, Charles, Howard)
Baltimore Metro
(Anne Arundel, Baltimore, Baltimore
City, Harford)
Median Household Income
Calendar Years (2008 – 2010)
Est.
County
Median
Income
Howard
$103,657
Montgomery
$92,451
Charles
$88,484
Calvert
$87,621
Queen Anne’s
$83,958
Anne Arundel
$82,386
St. Mary’s
$81,726
Frederick
$81,436
Carroll
$79,703
Harford
$76,808
Prince George’s
$70,384
State of Maryland $70,017
Cecil
$64,377
Est.
County
Median
Income
Baltimore
$63,494
Talbot
$62,739
Caroline
$59,689
Worcester
$56,277
Kent
$51,892
Washington
$51,579
STATE EMPLOYEE* $50,920
Wicomico
$48,503
Dorchester
$46,710
Garrett
$45,340
Somerset
$41,737
Baltimore City
$39,113
Allegany
$37,952
*Median salary as of June 30, 2012
8
2013 Local Tax Rate
2013 L OC AL T AX R AT E C H AR T
Subdivision
Worcester County
Talbot County
Anne Arundel County
Dorchester County
Caroline County
Garrett County
Washington County
Cecil County
Calvert County
Baltimore County
Kent County
Charles County
Rate
Subdivision
Rate
1.25%
2.40%
2.56%
2.62%
2.63%
2.65%
2.80%
2.80%
2.80%
2.83%
2.85%
2.90%
Frederick County
St. Mary’s County
Allegany County
Carroll County
Harford County
Somerset County
Wicomico County
Queen Anne’s County
Prince George’s County
Montgomery County
Howard County
Baltimore City
2.96%
3.00%
3.05%
3.05%
3.06%
3.15%
3.20%
3.20%
3.20%
3.20%
3.20%
3.20%
Real Property Tax Rate
Property Tax Rate
Talbot
0.448
Worcester
0.700
Wicomico
0.769
Queen Anne's
0.847
St. Mary's
0.857
Caroline
0.870
Somerset
0.884
Calvert
0.892
Anne Arundel
0.910
Cecil
0.940
Washington
0.948
Montgomery
0.959
Property Tax Rate
Dorchester
0.976
Allegany
0.982
Garrett
0.990
Kent
1.022
Carroll
1.028
Harford
1.042
Frederick
1.064
Charles
1.067
Baltimore
1.100
Howard
1.150
Prince George's
1.319
Baltimore City
2.268
State Aid by Government Entity
Amount and Percent of Total State Funds
($ in Millions)
Public Schools
County/Municipal
Community Colleges
Libraries
Local Health
Total
FY 2014
Percent of Total
State Aid Amount
$6,008.1
86.7%
509.1
7.3%
302.2
4.4%
70.2
1.0%
38.2
0.6%
$6,927.9
100%
Annual State Revenues - $15 billion
The State provides 52.1% of all K-12
Education operating funds
County
Baltimore City
Caroline
Wicomico
Allegany
Somerset
Dorchester
Washington
Cecil
Prince George's
St. Mary's
Charles
Harford
%State %County
79.3%
20.7%
79.3%
20.7%
78.0%
22.0%
75.6%
24.4%
75.3%
24.7%
68.4%
31.6%
65.8%
34.2%
62.6%
37.4%
61.7%
38.3%
58.2%
41.8%
55.3%
44.7%
53.1%
46.9%
County
Frederick
Garrett
Carroll
Baltimore
Calvert
Queen Anne's
Kent
Anne Arundel
Howard
Montgomery
Talbot
Worcester
Statewide
%State %County
52.6%
47.4%
52.1%
47.9%
50.0%
50.0%
48.6%
51.4%
47.8%
52.2%
47.2%
52.8%
42.4%
57.6%
40.1%
59.9%
37.0%
63.0%
34.9%
65.1%
32.1%
67.9%
26.7%
73.3%
52.1%
47.9%
The State pays on average 64% of
eligible school construction costs
FY12
State County
Wicomico
96%
4%
Allegany
93%
7%
Baltimore City
93%
7%
Somerset
82% 18%
Caroline
78% 22%
Washington
71% 29%
Cecil
69% 31%
Dorchester
69% 31%
St. Mary's
64% 36%
Charles
63% 37%
Harford
63% 37%
Prince George's 62% 38%
County
FY12
State County
Frederick
60% 40%
Howard
60% 40%
Carroll
58% 42%
Calvert
56% 44%
Anne Arundel 50% 50%
Baltimore
50% 50%
Garrett
50% 50%
Kent
50% 50%
Montgomery
50% 50%
Queen Anne's 50% 50%
Talbot
50% 50%
Worcester
50% 50%
County
$450 M
Statewide School Construction Investment
FY 2006 – FY 2013
$402 M
$400 M
$350 M
$323 M
$312 M
$300 M
$250 M
$349 M
$347 M
$254 M
$267 M
$264 M
FY 2009 FY 2010
Fiscal Years
FY 2011
$200 M
$150 M
$100 M
$50 M
$M
FY 2006
FY 2007
FY 2008
FY 2012
FY 2013
Total School Construction by Jurisdiction
FY 2006 – FY 2013
TOTAL = $2.4 Billion
$350 M
$300 M
Dollars (In Millions)
$311 M
$286 M $286 M
989,794
$250 M
$200 M
$167 M
809,941
619,493
$129 M
544,403
$111 M
$100 M
$50 M
$285 M
871,233
$209 M
$150 M
$290 M
$176 M
$185 M
450,945
293,142
246,489
236,745
345,870
252,946
$M
Local Jurisdictions
State School Construction Expenditures for
Montgomery County
Per Capita Comparison (FY06 – FY13)
$800 M
$724 M
$700 M
$626 M
$600 M
2.3x
$500 M
$400 M
$311 M
$300 M
$200 M
$314
Per Capita
2x
$632
Per Capita
$731
Per Capita
$100 M
$M
Montgomery County
(Actual)
Using Eastern Shore Per
Capita
Using Western Maryland
Per Capita
Delegates Voting for Revenue and Budget Bills
(Including operating and capital budgets FY 2010 – FY 2013)
Anne Arundel
39.8%
Baltimore
42.3%
100.0%
Baltimore City
Harford
37.8%
69.0%
Howard
Montgomery
98.0%
99.5%
Prince George's
36.4%
Eastern Shore
Southern MD
67.0%
Western MD
40.0%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90% 100%