Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Planning Stage

Closeout

Budget Snapshot

$1.7M Total
Expenditures/Funding

$1.02M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$1.7M Total
Expenditures/Funding

$1.02M 6 Year Total
Expenditures/Funding

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Est FY26	Total 6 Years	FY 27	FY 28	FY 29	FY 30	FY 31
Planning, Design and Supervision	280	112	168	70	42	28	14	14
Land	0	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0	0
Construction	1200	480	720	300	180	120	60	60
Other	222	89	133	56	33	22	11	11
Total Expenditures	1702	681	1021	426	255	170	85	85

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
Contributions (WSSC Only)	1702	0	681	1021	426	255	170	85	85	0	0
Total Funding Sources	1702	0	681	1021	426	255	170	85	85	0	0

APPROPRIATION AND EXPENDITURE DATA ($000s)

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