Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Active

Budget Snapshot

$72.74M Total
Expenditures/Funding

$42.56M 6 Year Total
Expenditures/Funding

Expenditures will continue indefinitely.

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Budget Snapshot

$72.74M Total
Expenditures/Funding

$42.56M 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
Planning, Design and Supervision	10354	4465	1576	4313	1184	1442	1364	323
Land	0	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0	0
Construction	60421	15656	8001	36764	10291	12037	11854	2582
Other	1967	0	479	1488	573	353	446	116
Total Expenditures	72742	20121	10056	42565	12048	13832	13664	3021

FUNDING (000s)

Funding Source	Total	Thru FY25	Est FY26	Total 6 Years	FY 27	FY 28	FY 29	FY 30
Municipal (WSSC Only)	5517	1414	664	3439	707	1244	1238	250
System Development Charge	15359	6758	3480	5121	3126	1995	0	0
WSSC Bonds	51866	11949	5912	34005	8215	10593	12426	2771
Total Funding Sources	72742	20121	10056	42565	12048	13832	13664	3021

APPROPRIATION AND EXPENDITURE DATA ($000s)

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