Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Active

Budget Snapshot

$182.3M Total
Expenditures/Funding

$139.65M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$182.3M Total
Expenditures/Funding

$139.65M 6 Year Total
Expenditures/Funding

Project Details

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Thru FY21	Est FY22	Total 6 Years	FY 23	FY 24	FY 25	FY 26	FY 27
Planning, Design and Supervision	33021	14021	4000	15000	3000	3000	3000	3000	3000
Land	1000	1000	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0	0	0
Construction	141027	15027	8000	118000	21000	25000	25000	25000	22000
Other	7250	0	600	6650	1200	1400	1400	1400	1250
Total Expenditures	182298	30048	12600	139650	25200	29400	29400	29400	26250

FUNDING (000s)

Funding Source	Total	Thru FY21	Est FY22	Total 6 Years	FY 23	FY 24	FY 25	FY 26	FY 27	FY 28	Beyond 6 Years
WSSC Bonds	182298	30048	12600	139650	25200	29400	29400	29400	26250	0	0
Total Funding Sources	182298	30048	12600	139650	25200	29400	29400	29400	26250	0	0

APPROPRIATION AND EXPENDITURE DATA ($000s)

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