Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

TBA

Active

Budget Snapshot

$134.19M Total
Expenditures/Funding

$110.99M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$134.19M Total
Expenditures/Funding

$110.99M 6 Year Total
Expenditures/Funding

Project Details

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Est FY24	Total 6 Years	FY 25	FY 26	FY 27	FY 28	FY 29	FY 30	Beyond 6 Years
Planning, Design and Supervision	0	0	0	0	0	0	0	0	0	0
Land	0	0	0	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0	0	0	0
Construction	132863	15063	109895	23524	22639	20843	19356	13981	9552	7905
Other	1329	151	1099	235	226	208	194	140	96	79
Total Expenditures	134192	15214	110994	23759	22865	21051	19550	14121	9648	7984

FUNDING (000s)

Funding Source	Total	Est FY24	Total 6 Years	FY 25	FY 26	FY 27	FY 28	FY 29	FY 30	Beyond 6 Years
Municipal (WSSC Only)	7366	835	6093	1304	1255	1156	1073	775	530	438
WSSC Bonds	126826	14379	104901	22455	21610	19895	18477	13346	9118	7546
Total Funding Sources	134192	15214	110994	23759	22865	21051	19550	14121	9648	7984

APPROPRIATION AND EXPENDITURE DATA ($000s)