Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

TBA

Active

Budget Snapshot

$128.93M Total
Expenditures/Funding

$99.44M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$128.93M Total
Expenditures/Funding

$99.44M 6 Year Total
Expenditures/Funding

Project Details

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Est FY23	Total 6 Years	FY 24	FY 25	FY 26	FY 27	FY 28	FY 29	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	127650	13233	98459	15063	18012	22541	22305	8719	11819	15958
Other	1276	132	984	151	180	225	223	87	118	160
Total Expenditures	128926	13365	99443	15214	18192	22766	22528	8806	11937	16118

FUNDING (000s)

Funding Source	Total	Est FY23	Total 6 Years	FY 24	FY 25	FY 26	FY 27	FY 28	FY 29	Beyond 6 Years
Municipal (WSSC Only)	7078	734	5459	835	999	1250	1237	483	655	885
WSSC Bonds	121848	12631	93984	14379	17193	21516	21291	8323	11282	15233
Total Funding Sources	128926	13365	99443	15214	18192	22766	22528	8806	11937	16118

APPROPRIATION AND EXPENDITURE DATA ($000s)