Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Active

Budget Snapshot

$13.59M Total
Expenditures/Funding

$9.39M 6 Year Total
Expenditures/Funding

Expenditures will continue indefinitely.

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Budget Snapshot

$13.59M Total
Expenditures/Funding

$9.39M 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	Total 6 Years	FY 26	FY 27	FY 28	FY 29	FY 30	FY 31	Beyond 6 Years
Planning, Design and Supervision	1212	112	1100	250	250	300	300	0	0	0
Land	0	0	0	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0	0	0	0
Construction	11150	0	7433	0	0	0	0	3716	3717	3717
Other	1226	0	854	25	25	30	30	372	372	372
Total Expenditures	13588	112	9387	275	275	330	330	4088	4089	4089

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	13588	112	0	9387	275	275	330	330	4088	4089	4089
Total Funding Sources	13588	112	0	9387	275	275	330	330	4088	4089	4089

APPROPRIATION AND EXPENDITURE DATA ($000s)

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