Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Active

Budget Snapshot

$218.95M Total
Expenditures/Funding

$38.72M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$218.95M Total
Expenditures/Funding

$38.72M 6 Year Total
Expenditures/Funding

Project Details

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Thru FY24	Est FY25	Total 6 Years	FY 26
Planning, Design and Supervision	23521	20398	1716	1407	1407
Land	1000	1000	0	0	0
Site Improvements and Utilities	0	0	0	0	0
Construction	190051	105532	49053	35466	35466
Other	4382	0	2538	1844	1844
Total Expenditures	218954	126930	53307	38717	38717

FUNDING (000s)

Funding Source	Total	Thru FY24	Est FY25	Total 6 Years	FY 26	FY 27	FY 28	FY 29	FY 30	FY 31	Beyond 6 Years
WSSC Bonds	218954	126930	53307	38717	38717	0	0	0	0	0	0
Total Funding Sources	218954	126930	53307	38717	38717	0	0	0	0	0	0

APPROPRIATION AND EXPENDITURE DATA ($000s)

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