Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Active

Budget Snapshot

$3.81M Total
Expenditures/Funding

$2.13M 6 Year Total
Expenditures/Funding

Expenditures will continue indefinitely.

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Budget Snapshot

$3.81M Total
Expenditures/Funding

$2.13M 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	822	159	444	219	110	82	27
Land	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0
Construction	2510	0	872	1638	983	547	108
Other	475	0	197	278	164	94	20
Total Expenditures	3807	159	1513	2135	1257	723	155

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
Contributions (WSSC Only)	3807	159	1513	2135	1257	723	155	0	0	0	0
Total Funding Sources	3807	159	1513	2135	1257	723	155	0	0	0	0

APPROPRIATION AND EXPENDITURE DATA ($000s)

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