Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Active

Budget Snapshot

$0.93M Total
Expenditures/Funding

$0.88M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$0.93M Total
Expenditures/Funding

$0.88M 6 Year Total
Expenditures/Funding

Project Details

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Est FY20	Total 6 Years	FY 21	FY 22	FY 23	FY 24	FY 25	FY 26
Planning, Design and Supervision	0	0	0	0	0	0	0	0	0
Land	933	50	883	283	120	120	120	120	120
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	933	50	883	283	120	120	120	120	120

FUNDING (000s)

Funding Source	Total	Est FY20	Total 6 Years	FY 21	FY 22	FY 23	FY 24	FY 25	FY 26
Contributions (WSSC Only)	0	0	0	0	0	0	0	0	0
System Development Charge	49	0	49	49	0	0	0	0	0
WSSC Bonds	884	50	834	234	120	120	120	120	120
Total Funding Sources	933	50	883	283	120	120	120	120	120

APPROPRIATION AND EXPENDITURE DATA ($000s)

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