Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Active

Budget Snapshot

$6.16M Total
Expenditures/Funding

$5.52M 6 Year Total
Expenditures/Funding

Expenditures will continue indefinitely.

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Budget Snapshot

$6.16M Total
Expenditures/Funding

$5.52M 6 Year Total
Expenditures/Funding

Project Details

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Thru FY24	Est FY25	Total 6 Years	FY 26	FY 27	FY 28
Planning, Design and Supervision	1274	223	368	683	503	109	71
Land	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0
Construction	4115	0	0	4115	308	3116	691
Other	774	0	55	719	121	484	114
Total Expenditures	6163	223	423	5517	932	3709	876

FUNDING (000s)

Funding Source	Total	Thru FY24	Est FY25	Total 6 Years	FY 26	FY 27	FY 28	FY 29	FY 30	FY 31	Beyond 6 Years
WSSC Bonds	6163	223	423	5517	932	3709	876	0	0	0	0
Total Funding Sources	6163	223	423	5517	932	3709	876	0	0	0	0

APPROPRIATION AND EXPENDITURE DATA ($000s)

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