Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Closeout

Budget Snapshot

$20.58M Total
Expenditures/Funding

$0M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$20.58M Total
Expenditures/Funding

$0M 6 Year Total
Expenditures/Funding

Project Details

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Thru FY22	Est FY23
Planning, Design and Supervision	1326	1296	30
Land	0	0	0
Site Improvements and Utilities	0	0	0
Construction	19242	19142	100
Other	13	0	13
Total Expenditures	20581	20438	143

FUNDING (000s)

Funding Source	Total	Thru FY22	Est FY23	Total 6 Years	FY 24	FY 25	FY 26	FY 27	FY 28	FY 29	Beyond 6 Years
WSSC Bonds	20581	20438	143	0	0	0	0	0	0	0	0
Total Funding Sources	20581	20438	143	0	0	0	0	0	0	0	0

APPROPRIATION AND EXPENDITURE DATA ($000s)

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