Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Active

Budget Snapshot

$2.46M Total
Expenditures/Funding

$2.17M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$2.46M Total
Expenditures/Funding

$2.17M 6 Year Total
Expenditures/Funding

Project Details

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Est FY22	Total 6 Years	FY 23	FY 24	FY 25	FY 26	FY 27	FY 28
Planning, Design and Supervision	0	0	0	0	0	0	0	0	0
Land	2465	295	2170	995	395	195	195	195	195
Site Improvements and Utilities	0	0	0	0	0	0	0	0	0
Construction	0	0	0	0	0	0	0	0	0
Other	0	0	0	0	0	0	0	0	0
Total Expenditures	2465	295	2170	995	395	195	195	195	195

FUNDING (000s)

Funding Source	Total	Est FY22	Total 6 Years	FY 23	FY 24	FY 25	FY 26	FY 27	FY 28
Contributions (WSSC Only)	0	0	0	0	0	0	0	0	0
System Development Charge	554	90	464	464	0	0	0	0	0
WSSC Bonds	1911	205	1706	531	395	195	195	195	195
Total Funding Sources	2465	295	2170	995	395	195	195	195	195

APPROPRIATION AND EXPENDITURE DATA ($000s)

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