FY 2017 Budget Highlights

EXHIBIT D (CONTINUED) DEBT AFFORDABILITY MODEL FY2017 (FY2015 DATA) Frederick Standard Actuals Peer Group Average General Fund Debt Service/ General Fund Revenue 8.6% 7.28% 8.56% General Fund Debt/ Assessed Value 1.56% 1.14% 1.52% General Fund Debt/ General Fund Revenue 82.6% 58.82% 73.51% Total Debt Service/ General Fund Revenue 17.20% 14.76% N/A Debt per Capita N/A $1,227 Note: The peer group financials have been reviewed and adjusted to reflect similar/comparable data to Frederick County $1,802 III

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