Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Planning Stage

Active

Budget Snapshot

$10.48M Total
Expenditures/Funding

$9.31M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$10.48M Total
Expenditures/Funding

$9.31M 6 Year Total
Expenditures/Funding

Project Details

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Thru FY22	Est FY23	Total 6 Years	FY 24	FY 25	FY 26
Planning, Design and Supervision	1928	362	646	920	510	300	110
Land	60	60	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0
Construction	7175	0	0	7175	2100	4900	175
Other	1312	0	97	1215	392	780	43
Total Expenditures	10475	422	743	9310	3002	5980	328

FUNDING (000s)

Funding Source	Total	Thru FY22	Est FY23	Total 6 Years	FY 24	FY 25	FY 26
System Development Charge	3143	127	223	2793	901	1794	98
WSSC Bonds	7332	295	520	6517	2101	4186	230
Total Funding Sources	10475	422	743	9310	3002	5980	328

APPROPRIATION AND EXPENDITURE DATA ($000s)

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