Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Planning Stage

Active

Budget Snapshot

$10.06M Total
Expenditures/Funding

$9.33M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$10.06M Total
Expenditures/Funding

$9.33M 6 Year Total
Expenditures/Funding

Project Details

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Thru FY21	Est FY22	Total 6 Years	FY 23	FY 24	FY 25	FY 26
Planning, Design and Supervision	1876	346	300	1230	600	385	190	55
Land	53	53	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0	0
Construction	7250	0	0	7250	0	2485	4600	165
Other	878	0	30	848	60	287	479	22
Total Expenditures	10057	399	330	9328	660	3157	5269	242

FUNDING (000s)

Funding Source	Total	Thru FY21	Est FY22	Total 6 Years	FY 23	FY 24	FY 25	FY 26
System Development Charge	3018	120	99	2799	198	947	1581	73
WSSC Bonds	7039	279	231	6529	462	2210	3688	169
Total Funding Sources	10057	399	330	9328	660	3157	5269	242

APPROPRIATION AND EXPENDITURE DATA ($000s)

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