Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Planning Stage

Active

Budget Snapshot

$281.21M Total
Expenditures/Funding

$212.31M 6 Year Total
Expenditures/Funding

Download & Explore

Budget Snapshot

$281.21M Total
Expenditures/Funding

$212.31M 6 Year Total
Expenditures/Funding

Project Details

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Thru FY19	Est FY20	Total 6 Years	FY 21	FY 22	FY 23	FY 24
Planning, Design and Supervision	48397	28379	10818	9200	2400	2400	2400	2000
Land	0	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0	0
Construction	220810	810	27000	193000	56000	64000	45000	28000
Other	12001	0	1891	10110	2920	3320	2370	1500
Total Expenditures	281208	29189	39709	212310	61320	69720	49770	31500

FUNDING (000s)

Funding Source	Total	Thru FY19	Est FY20	Total 6 Years	FY 21	FY 22	FY 23	FY 24
Federal Aid	570	570	0	0	0	0	0	0
State Aid	3500	0	500	3000	1500	1500	0	0
WSSC Bonds	277138	28619	39209	209310	59820	68220	49770	31500
Total Funding Sources	281208	29189	39709	212310	61320	69720	49770	31500

APPROPRIATION AND EXPENDITURE DATA ($000s)

Download & Explore