Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Planning Stage

Active

Budget Snapshot

$10.32M Total
Expenditures/Funding

$9.14M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$10.32M Total
Expenditures/Funding

$9.14M 6 Year Total
Expenditures/Funding

Project Details

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Thru FY23	Est FY24	Total 6 Years	FY 25	FY 26	FY 27
Planning, Design and Supervision	1464	596	450	418	300	100	18
Land	60	60	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0
Construction	7536	2	0	7534	3534	3500	500
Other	1261	0	68	1193	575	540	78
Total Expenditures	10321	658	518	9145	4409	4140	596

FUNDING (000s)

Funding Source	Total	Thru FY23	Est FY24	Total 6 Years	FY 25	FY 26	FY 27
System Development Charge	3096	197	155	2744	1323	1242	179
WSSC Bonds	7225	461	363	6401	3086	2898	417
Total Funding Sources	10321	658	518	9145	4409	4140	596

APPROPRIATION AND EXPENDITURE DATA ($000s)

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