Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Active

Budget Snapshot

$163.82M Total
Expenditures/Funding

$118.12M 6 Year Total
Expenditures/Funding

Download & Explore

Budget Snapshot

$163.82M Total
Expenditures/Funding

$118.12M 6 Year Total
Expenditures/Funding

Project Details

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Thru FY18	Est FY19	Total 6 Years	FY 20	FY 21	FY 22	FY 23	FY 24	FY 25	Beyond 6 Years
Planning, Design and Supervision	31600	4600	3500	20500	3500	4000	4000	4000	3000	2000	3000
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	123723	723	5500	92000	6000	6000	20000	20000	20000	20000	25500
Other	7500	0	450	5625	475	500	1200	1200	1150	1100	1425
Total Expenditures	163823	6323	9450	118125	9975	10500	25200	25200	24150	23100	29925

FUNDING (000s)

Funding Source	Total	Thru FY18	Est FY19	Total 6 Years	FY 20	FY 21	FY 22	FY 23	FY 24	FY 25	Beyond 6 Years
WSSC Bonds	163823	6323	9450	118125	9975	10500	25200	25200	24150	23100	29925
Total Funding Sources	163823	6323	9450	118125	9975	10500	25200	25200	24150	23100	29925

APPROPRIATION AND EXPENDITURE DATA ($000s)

Download & Explore