Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Active

Budget Snapshot

$3.16M Total
Expenditures/Funding

$1.85M 6 Year Total
Expenditures/Funding

Expenditures will continue indefinitely.

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Budget Snapshot

$3.16M Total
Expenditures/Funding

$1.85M 6 Year Total
Expenditures/Funding

Project Details

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Thru FY24	Est FY25	Total 6 Years	FY 26	FY 27	FY 28
Planning, Design and Supervision	476	275	87	114	88	26	0
Land	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0
Construction	2308	0	810	1498	930	336	232
Other	377	0	135	242	153	54	35
Total Expenditures	3161	275	1032	1854	1171	416	267

FUNDING (000s)

Funding Source	Total	Thru FY24	Est FY25	Total 6 Years	FY 26	FY 27	FY 28	FY 29	FY 30	FY 31	Beyond 6 Years
Contributions (WSSC Only)	3161	275	1032	1854	1171	416	267	0	0	0	0
Total Funding Sources	3161	275	1032	1854	1171	416	267	0	0	0	0

APPROPRIATION AND EXPENDITURE DATA ($000s)

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