Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Active

Budget Snapshot

$85.71M Total
Expenditures/Funding

$75.04M 6 Year Total
Expenditures/Funding

Expenditures will continue indefinitely.

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Budget Snapshot

$85.71M Total
Expenditures/Funding

$75.04M 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	6423	3211	1100	2112	1074	838	200
Land	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0
Construction	75355	0	6000	69355	33000	29735	6620
Other	3929	0	355	3574	1704	1529	341
Total Expenditures	85707	3211	7455	75041	35778	32102	7161

FUNDING (000s)

Funding Source	Total	Thru FY23	Est FY24	Total 6 Years	FY 25	FY 26	FY 27
Municipal (WSSC Only)	5972	225	525	5222	2513	2205	504
System Development Charge	9427	690	2499	6238	3358	2880	0
WSSC Bonds	70308	2296	4431	63581	29907	27017	6657
Total Funding Sources	85707	3211	7455	75041	35778	32102	7161

APPROPRIATION AND EXPENDITURE DATA ($000s)

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