Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Active

Budget Snapshot

$1.93M Total
Expenditures/Funding

$1.47M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$1.93M Total
Expenditures/Funding

$1.47M 6 Year Total
Expenditures/Funding

Project Details

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Est FY21	Total 6 Years	FY 22	FY 23	FY 24	FY 25	FY 26	FY 27
Planning, Design and Supervision	0	0	0	0	0	0	0	0	0
Land	1928	458	1470	495	195	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	1928	458	1470	495	195	195	195	195	195

FUNDING (000s)

Funding Source	Total	Est FY21	Total 6 Years	FY 22	FY 23	FY 24	FY 25	FY 26	FY 27
Contributions (WSSC Only)	0	0	0	0	0	0	0	0	0
System Development Charge	340	139	201	201	0	0	0	0	0
WSSC Bonds	1588	319	1269	294	195	195	195	195	195
Total Funding Sources	1928	458	1470	495	195	195	195	195	195

APPROPRIATION AND EXPENDITURE DATA ($000s)

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