Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Active

Budget Snapshot

$225.45M Total
Expenditures/Funding

$12.86M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$225.45M Total
Expenditures/Funding

$12.86M 6 Year Total
Expenditures/Funding

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Thru FY25	Est FY26	Total 6 Years	FY 27
Planning, Design and Supervision	24875	22009	1623	1243	1243
Land	1000	1000	0	0	0
Site Improvements and Utilities	0	0	0	0	0
Construction	197755	164255	22500	11000	11000
Other	1818	0	1206	612	612
Total Expenditures	225448	187264	25329	12855	12855

FUNDING (000s)

Funding Source	Total	Thru FY25	Est FY26	Total 6 Years	FY 27	FY 28	FY 29	FY 30	FY 31	FY 32	Beyond 6 Years
WSSC Bonds	225448	187264	25329	12855	12855	0	0	0	0	0	0
Total Funding Sources	225448	187264	25329	12855	12855	0	0	0	0	0	0

APPROPRIATION AND EXPENDITURE DATA ($000s)

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