Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Planning Stage

Active

Budget Snapshot

$11.04M Total
Expenditures/Funding

$9.24M 6 Year Total
Expenditures/Funding

Download & Explore Project Details

Budget Snapshot

$11.04M Total
Expenditures/Funding

$9.24M 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	FY 28	FY 29	FY 30	FY 31
Planning, Design and Supervision	2439	1432	323	684	342	342	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	7350	0	0	7350	0	0	2450	2450	2450
Other	1254	0	48	1206	51	51	368	368	368
Total Expenditures	11043	1432	371	9240	393	393	2818	2818	2818

FUNDING (000s)

Funding Source	Total	Thru FY25	Est FY26	Total 6 Years	FY 27	FY 28	FY 29	FY 30	FY 31
System Development Charge	7401	960	249	6192	264	264	1888	1888	1888
WSSC Bonds	3642	472	122	3048	129	129	930	930	930
Total Funding Sources	11043	1432	371	9240	393	393	2818	2818	2818

APPROPRIATION AND EXPENDITURE DATA ($000s)

Download & Explore Project Details