Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Active

Budget Snapshot

$2.16M Total
Expenditures/Funding

$1.97M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$2.16M Total
Expenditures/Funding

$1.97M 6 Year Total
Expenditures/Funding

Project Details

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Est FY24	Total 6 Years	FY 25	FY 26	FY 27	FY 28	FY 29	FY 30
Planning, Design and Supervision	0	0	0	0	0	0	0	0	0
Land	2165	195	1970	595	595	195	195	195	195
Site Improvements and Utilities	0	0	0	0	0	0	0	0	0
Construction	0	0	0	0	0	0	0	0	0
Other	0	0	0	0	0	0	0	0	0
Total Expenditures	2165	195	1970	595	595	195	195	195	195

FUNDING (000s)

Funding Source	Total	Est FY24	Total 6 Years	FY 25	FY 26	FY 27	FY 28	FY 29	FY 30
System Development Charge	464	0	464	298	166	0	0	0	0
WSSC Bonds	1701	195	1506	297	429	195	195	195	195
Total Funding Sources	2165	195	1970	595	595	195	195	195	195

APPROPRIATION AND EXPENDITURE DATA ($000s)

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