Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Active

Budget Snapshot

$7.64M Total
Expenditures/Funding

$4.93M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$7.64M Total
Expenditures/Funding

$4.93M 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
Planning, Design and Supervision	1193	101	378	714	148	240	326
Land	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0
Construction	5460	0	1889	3571	742	1196	1633
Other	983	0	340	643	134	215	294
Total Expenditures	7636	101	2607	4928	1024	1651	2253

FUNDING (000s)

Funding Source	Total	Thru FY25	Est FY26	Total 6 Years	FY 27	FY 28	FY 29	FY 30	FY 31	FY 32	Beyond 6 Years
Contributions (WSSC Only)	7636	101	2607	4928	1024	1651	2253	0	0	0	0
Total Funding Sources	7636	101	2607	4928	1024	1651	2253	0	0	0	0

APPROPRIATION AND EXPENDITURE DATA ($000s)

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