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Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$0M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$0M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP076510
Date Last Modified02/25/25
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryMiscellaneous Projects
Planning AreaCountywide
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Total Funding by Source (000s)
CostElements$-700000$-600000$-500000$-400000$-300000$-200000$-100000$0$100000$200000$300000$400000Current Revenue: GeneralG.O. BondsRecordation TaxRecordation Tax Premium (MCPS)Schools Impact Tax
EXPENDITURES (000s)
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$0$0$0$0$0$0$0$0$0$0$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$0$0$0$0$0$0$0$0$0$0$0
Construction$0$0$0$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$0$0$0$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$-120000$-100000$-80000$-60000$-40000$-20000$0$20000$40000$60000$80000Current Revenue: GeneralG.O. BondsRecordation TaxRecordation Tax Premium (MCPS)Schools Impact Tax
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$0$0$0$0$0$0$0$0$0$0$0
G.O. Bonds($669,701)$0($6,477)($663,224)($94,515)($104,264)($113,049)($113,827)($118,145)($119,424)$0
Recordation Tax$385,479$0$2,616$382,863$54,514$58,536$65,017$65,318$68,381$71,097$0
Recordation Tax Premium (MCPS)$166,827$0$0$166,827$23,058$25,397$27,701$29,016$30,271$31,384$0
Schools Impact Tax$117,395$0$3,861$113,534$16,943$20,331$20,331$19,493$19,493$16,943$0
Total Funding Sources$0$0$0$0$0$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First Appropriation
Appropriation FY 26 Request$0
Last FY's Cost Estimate$0
Cumulative Appropriation$0
Expenditure / Encumbrances$0
Unencumbered Balance$0
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