Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

New

Budget Snapshot

$21.72M Total
Expenditures/Funding

$20.31M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$21.72M Total
Expenditures/Funding

$20.31M 6 Year Total
Expenditures/Funding

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Est FY26	Total 6 Years	FY 27	FY 28	FY 29	FY 30	FY 31
Planning, Design and Supervision	6057	1280	4777	2560	830	198	589	600
Land	0	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0	0
Construction	13714	0	13714	0	0	1822	5892	6000
Other	1951	128	1823	256	78	195	634	660
Total Expenditures	21722	1408	20314	2816	908	2215	7115	7260

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
WSSC Bonds	21722	0	1408	20314	2816	908	2215	7115	7260	0	0
Total Funding Sources	21722	0	1408	20314	2816	908	2215	7115	7260	0	0

APPROPRIATION AND EXPENDITURE DATA ($000s)

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