Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Planning Stage

Active

Budget Snapshot

$231.91M Total
Expenditures/Funding

$191.24M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$231.91M Total
Expenditures/Funding

$191.24M 6 Year Total
Expenditures/Funding

Project Details

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Est FY25	Total 6 Years	FY 26	FY 27	FY 28	FY 29	FY 30	FY 31
Planning, Design and Supervision	55128	7915	47213	8196	7754	7769	7985	7620	7889
Land	0	0	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0	0	0
Construction	155521	28882	126639	29876	24887	19262	17277	17365	17972
Other	21260	3875	17385	3807	3264	2703	2526	2499	2586
Total Expenditures	231909	40672	191237	41879	35905	29734	27788	27484	28447

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	231909	0	40672	191237	41879	35905	29734	27788	27484	28447	0
Total Funding Sources	231909	0	40672	191237	41879	35905	29734	27788	27484	28447	0

APPROPRIATION AND EXPENDITURE DATA ($000s)

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