Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Active

Budget Snapshot

$202.03M Total
Expenditures/Funding

$160.12M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$202.03M Total
Expenditures/Funding

$160.12M 6 Year Total
Expenditures/Funding

Project Details

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Thru FY19	Est FY20	Total 6 Years	FY 21	FY 22	FY 23	FY 24	FY 25	FY 26	Beyond 6 Years
Planning, Design and Supervision	40154	6154	3500	26500	4000	5000	5000	4500	4000	4000	4000
Land	1000	1000	0	0	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0	0	0	0	0
Construction	151653	1153	7000	126000	6000	20000	25000	25000	25000	25000	17500
Other	9225	0	525	7625	500	1250	1500	1475	1450	1450	1075
Total Expenditures	202032	8307	11025	160125	10500	26250	31500	30975	30450	30450	22575

FUNDING (000s)

Funding Source	Total	Thru FY19	Est FY20	Total 6 Years	FY 21	FY 22	FY 23	FY 24	FY 25	FY 26	Beyond 6 Years
WSSC Bonds	202032	8307	11025	160125	10500	26250	31500	30975	30450	30450	22575
Total Funding Sources	202032	8307	11025	160125	10500	26250	31500	30975	30450	30450	22575

APPROPRIATION AND EXPENDITURE DATA ($000s)

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