Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Active

Budget Snapshot

$203.01M Total
Expenditures/Funding

$174.82M 6 Year Total
Expenditures/Funding

Download & Explore

Budget Snapshot

$203.01M Total
Expenditures/Funding

$174.82M 6 Year Total
Expenditures/Funding

Project Details

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Thru FY20	Est FY21	Total 6 Years	FY 22	FY 23	FY 24	FY 25	FY 26	FY 27
Planning, Design and Supervision	41072	8072	4500	28500	4000	5000	5000	5000	5000	4500
Land	1000	1000	0	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0	0	0	0
Construction	152135	9135	5000	138000	6000	20000	25000	29000	29000	29000
Other	8800	0	475	8325	500	1250	1500	1700	1700	1675
Total Expenditures	203007	18207	9975	174825	10500	26250	31500	35700	35700	35175

FUNDING (000s)

Funding Source	Total	Thru FY20	Est FY21	Total 6 Years	FY 22	FY 23	FY 24	FY 25	FY 26	FY 27	Beyond 6 Years
WSSC Bonds	203007	18207	9975	174825	10500	26250	31500	35700	35700	35175	0
Total Funding Sources	203007	18207	9975	174825	10500	26250	31500	35700	35700	35175	0

APPROPRIATION AND EXPENDITURE DATA ($000s)

Download & Explore