Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Planning Stage

Active

Budget Snapshot

$10.36M Total
Expenditures/Funding

$8.8M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$10.36M Total
Expenditures/Funding

$8.8M 6 Year Total
Expenditures/Funding

Project Details

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Thru FY24	Est FY25	Total 6 Years	FY 26	FY 27	FY 28	FY 29	FY 30
Planning, Design and Supervision	2142	1047	443	652	326	326	0	0	0
Land	0	0	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0	0	0
Construction	7000	0	0	7000	0	0	2333	2333	2334
Other	1215	0	67	1148	49	49	350	350	350
Total Expenditures	10357	1047	510	8800	375	375	2683	2683	2684

FUNDING (000s)

Funding Source	Total	Thru FY24	Est FY25	Total 6 Years	FY 26	FY 27	FY 28	FY 29	FY 30
System Development Charge	6936	700	341	5895	250	250	1798	1798	1799
WSSC Bonds	3421	347	169	2905	125	125	885	885	885
Total Funding Sources	10357	1047	510	8800	375	375	2683	2683	2684

APPROPRIATION AND EXPENDITURE DATA ($000s)

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