Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Planning Stage

Active

Budget Snapshot

$327.21M Total
Expenditures/Funding

$222.6M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$327.21M Total
Expenditures/Funding

$222.6M 6 Year Total
Expenditures/Funding

Project Details

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Thru FY20	Est FY21	Total 6 Years	FY 22	FY 23	FY 24	FY 25
Planning, Design and Supervision	62281	38869	4950	18462	7100	7000	3700	662
Land	61	61	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0	0
Construction	254558	19968	39000	195590	87000	79500	24000	5090
Other	10308	0	1758	8550	3764	3448	1108	230
Total Expenditures	327208	58898	45708	222602	97864	89948	28808	5982

FUNDING (000s)

Funding Source	Total	Thru FY20	Est FY21	Total 6 Years	FY 22	FY 23	FY 24	FY 25
Federal Aid	570	570	0	0	0	0	0	0
State Aid	3351	0	0	3351	351	1500	1500	0
WSSC Bonds	323287	58328	45708	219251	97513	88448	27308	5982
Total Funding Sources	327208	58898	45708	222602	97864	89948	28808	5982

APPROPRIATION AND EXPENDITURE DATA ($000s)

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