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Rebecca L. Anderson
Budget Manager

200 Chesapeake Blvd., Suite 1100
Elkton, MD 21921

Office: 410.996.8302
Fax: 410.996.5206



Department Links

2017 Approved Budget in Brief 
Expenditure Budget - 2017 Adopted
Revenue Budget - 2017
2017 Approved Capital Improvement Program 
2016 Approved Budget in Brief
2016 Approved Budget
2016 Approved Capital Improvement Program
2015 Approved Budget in Brief
2015 Approved Budget

2015 Approved Capital Improvement Program 

2014 Approved Budget In Brief 
2014 Approved Budget
2014 Approved Capital Improvement Program 
2013 Wastewater Rate Model (.pdf)
2014 Proposed Budget
2013 Approved Budget
2013 Approved Capital Improvement Program
2012 Approved Budget
2012 Approved Capital Improvement Program 
2011 Approved Budget
2011 Approved Capital Improvement Program 
2010 Approved Budget

2010 Capital Improvement 

2009 Approved CIP

2008 Capital Improvement 

2009 Approved Budget
2008 Approved Budget 

Mission Statement

The mission of the Department of Budget is to ensure that the County's Operating Budget is in balance and that the County allocates resources in a manner that is consistent with the County Executive's priorities and with the goals and objectives of County departments. 

The Department of Budget accomplishes its Mission by

  • Providing fiscal expertise and support for financial decision making based on realistic and accurate assumptions
  • Developing an Operating Budget, Capital Budget and Multi-Year Financial Plan that are based on strict adherence to established and generally accepted financial policies and best practices and  realistic assumptions
  • Collaborating with County departments to assist them in achieving their goals and objectives
  • Providing accurate, timely and understandable financial information to the County's managers, fiscal monitors and the public
  • Performing special projects that require the coordination of multiple departments and/or multiple disciplines to improve, among other things, fiscal management, general business processes, energy management, and technology utilization.

General Objectives 

  • Coordinate, compile and review all departmental and agency requests for operating and capital budgets
  • Compile and recommend revenue estimates for all funds
  • Analyze, calculate and develop various taxes, rates and user fees
  • Coordinate and assemble the County Official Offering Statement associated with new bond issues
  • Assist in developing, and presenting County financial information to the bond rating agencies, financial advisors, and bond counselors
  • Monitor all budgets throughout the year
  • Respond to general inquiries and surveys from public, private, and governmental organizations
  • Coordinate, compile and review all departmental and agency requests for the Capital Improvement Program
  • Generate quarterly revenue and expense projections compared to current budget and prior year for presentation to management and the County Council

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