Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Planning Stage

Active

Budget Snapshot

$10.05M Total
Expenditures/Funding

$9.19M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$10.05M Total
Expenditures/Funding

$9.19M 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
Planning, Design and Supervision	1798	312	478	1008	584	185	185	54
Land	0	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0	0
Construction	6983	0	0	6983	0	2413	4410	160
Other	1272	0	72	1200	88	390	690	32
Total Expenditures	10053	312	550	9191	672	2988	5285	246

FUNDING (000s)

Funding Source	Total	Thru FY20	Est FY21	Total 6 Years	FY 22	FY 23	FY 24	FY 25
System Development Charge	3017	94	165	2758	202	896	1586	74
WSSC Bonds	7036	218	385	6433	470	2092	3699	172
Total Funding Sources	10053	312	550	9191	672	2988	5285	246

APPROPRIATION AND EXPENDITURE DATA ($000s)

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