Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Active

Budget Snapshot

$6.79M Total
Expenditures/Funding

$6.14M 6 Year Total
Expenditures/Funding

Expenditures will continue indefinitely.

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Budget Snapshot

$6.79M Total
Expenditures/Funding

$6.14M 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	1588	188	400	1000	600	300	100
Land	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0
Construction	4340	0	0	4340	1400	2800	140
Other	861	0	60	801	300	465	36
Total Expenditures	6789	188	460	6141	2300	3565	276

FUNDING (000s)

Funding Source	Total	Thru FY23	Est FY24	Total 6 Years	FY 25	FY 26	FY 27	FY 28	FY 29	FY 30	Beyond 6 Years
WSSC Bonds	6789	188	460	6141	2300	3565	276	0	0	0	0
Total Funding Sources	6789	188	460	6141	2300	3565	276	0	0	0	0

APPROPRIATION AND EXPENDITURE DATA ($000s)

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