Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Active

Budget Snapshot

$194.64M Total
Expenditures/Funding

$129.15M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$194.64M Total
Expenditures/Funding

$129.15M 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	Total 6 Years	FY 24	FY 25	FY 26	FY 27
Planning, Design and Supervision	36373	17373	4000	15000	4000	4000	4000	3000
Land	1000	1000	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0	0
Construction	149669	16669	25000	108000	27000	27000	27000	27000
Other	7600	0	1450	6150	1550	1550	1550	1500
Total Expenditures	194642	35042	30450	129150	32550	32550	32550	31500

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	194642	35042	30450	129150	32550	32550	32550	31500	0	0	0
Total Funding Sources	194642	35042	30450	129150	32550	32550	32550	31500	0	0	0

APPROPRIATION AND EXPENDITURE DATA ($000s)

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