Adopted FY2018 Budget & CIP

Budget and Tax Matters

 

Fiscal Year (FY) 2018 - Adopted



FY2018 Budget Amendment No. 2, adopted by the Board of Managers
on March 12, 2018:
Resolution No. 03-01-18: FY2018 Budget Amendment (No. 2)

FY2018 Budget Amendment No. 1, adopted by the Board of Managers
on December 11, 2017:
Resolution No. 12-01-17: FY2018 Budget Amendment (No. 1)


Adopted Operating & Capital Budget for FY2018

 
July 1, 2017 through June 30, 2018

Resolution No. 04-02-17 (PDF)
An Ordinance to adopt the fiscal year 2017 budget and to levy a tax on certain real and personal property under the provisions of Section 6-203 of the Tax-Property Article of the Annotated Code of Maryland, as amended. - Approved
  1. Operating and Capital Budget (Summary)
  2. Operating and Capital Budget (Detail)
  3. Revenue Summary
  4. 2017 Constant Yield Tax Rate
  5. Pay Scales
  6. Organizational Chart

Second Draft:

Proposed Operation and Capital Budget for FY2018 (July 1, 2017 through June 30, 2018)

  1. Memo from the Village Manager regarding the second Draft Budget for FY2018, Dated 4/4/2017
  2. Memo from the Village Manager regarding the second Draft Budget for FY2018, Dated 3/9/2017
  3. Budget Summary, Second Draft Revised 3/23/2017*
  4. Detailed Budget, Second Draft revised 3/23/2017*
  5. Updated Pay Scales for FY2018
*These documents were corrected to include the $83,000 in the Capital Budget for the Village Hall "Public Works yard, fence, wall replacement" Project which was incorrectly shown as $80,000 in the earlier draft.

First Draft:

Proposed Operating and Capital Budget for FY2018 (July 1, 2017 through June 30, 2018)

  1. Budget Presentation Memo from the Village Manager
  2. Memo from the Director of Municiple Operations: Draft FY2018-2023 CIP Budget
  3. Revenue Summary
  4. 2017 Constant Yield Tax Rate
  5. FY2016 Actuals and FY2017 Projections
  6. Operating and Capital Budget Summary
  7. Operating and Capital Budget Detail
  8. Capital Improvements Program (CIP)
  9. Proposed Organizational Chart
  10. Proposed Payscales

FY2018 Budget Process


The Village Board of Managers will hold its Budget Work Session on Monday, February 27.

  • The Village Board of Managers will hold its Budget Work Session on Monday, February 27. Click below for details on the work session.
  • The Board held a Public Hearing on the draft budget at its regular meeting on Monday, March 13, 2017, and a second Public Hearing was held at the Board's regular meeting on Monday, April 10, 2017. 
  • The Board will adopt the FY2018 operating and capital budget during the Village's Annual Meeting on Monday, April 17, 2017.