Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Active

Budget Snapshot

$2.18M Total
Expenditures/Funding

$1.97M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$2.18M Total
Expenditures/Funding

$1.97M 6 Year Total
Expenditures/Funding

Project Details

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Est FY23	Total 6 Years	FY 24	FY 25	FY 26	FY 27	FY 28	FY 29
Planning, Design and Supervision	0	0	0	0	0	0	0	0	0
Land	2180	210	1970	195	595	595	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	2180	210	1970	195	595	595	195	195	195

FUNDING (000s)

Funding Source	Total	Est FY23	Total 6 Years	FY 24	FY 25	FY 26	FY 27	FY 28	FY 29
Contributions (WSSC Only)	0	0	0	0	0	0	0	0	0
System Development Charge	478	14	464	0	298	166	0	0	0
WSSC Bonds	1702	196	1506	195	297	429	195	195	195
Total Funding Sources	2180	210	1970	195	595	595	195	195	195

APPROPRIATION AND EXPENDITURE DATA ($000s)

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