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Queen Anne's County presents balanced FY 2026 budget; proposes $47.2 million in capital spending and $8.3 million boost for schools

3410728 · May 20, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

County officials on Tuesday presented a proposed FY 2026 operating and capital budget that projects $209.1 million in revenue (an 8.8% increase), proposes no change to the county tax rate, and includes $8.3 million in additional funding for the Board of Education along with a $47.2 million capital program for the coming year.

Queen Anne's County officials presented the county's proposed fiscal year 2026 operating and capital budgets and opened the proposal to public comment, showing a projected $209,100,000 in revenues for FY 2026 and no change in the county tax rate.

The presentation, delivered by county staff, outlined an overall revenue increase of 8.8% driven mainly by property and income tax growth and a proposed capital program totaling $47,200,000 for FY 2026. The proposal includes an $8,300,000 increase for the Board of Education and several reorganizations within county departments intended to reduce administrative costs.

County Administrator (presenter) said, "We're very pleased to submit tonight a balanced operating budget for the next fiscal year without any tax increases or decreases in current levels of service." The presentation said property and income taxes account for roughly 85.6% of county revenues and projected growth was expected to outpace FY 2024 actuals.

Why it matters: The budget proposal shifts more county resources to public education and public safety while planning capital investments in schools, trails and water/sewer systems. The document also reflects state-level funding shortfalls that the county says have increased local fiscal pressure.

Revenue and major expense highlights

The county presented projected revenue of $209,100,000 for FY 2026, an 8.8% increase over the current year's budget. The presentation said the county expects…

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