Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Planning Stage

Active

Budget Snapshot

$12.42M Total
Expenditures/Funding

$11.32M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$12.42M Total
Expenditures/Funding

$11.32M 6 Year Total
Expenditures/Funding

Project Details

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Thru FY23	Est FY24	Total 6 Years	FY 25	FY 26	FY 27	FY 28	FY 29
Planning, Design and Supervision	3344	698	368	2278	52	723	723	390	390
Land	0	0	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0	0	0
Construction	8014	0	0	8014	0	0	0	4007	4007
Other	1066	0	37	1029	5	72	72	440	440
Total Expenditures	12424	698	405	11321	57	795	795	4837	4837

FUNDING (000s)

Funding Source	Total	Thru FY23	Est FY24	Total 6 Years	FY 25	FY 26	FY 27	FY 28	FY 29
System Development Charge	8325	468	271	7586	38	533	533	3241	3241
WSSC Bonds	4099	230	134	3735	19	262	262	1596	1596
Total Funding Sources	12424	698	405	11321	57	795	795	4837	4837

APPROPRIATION AND EXPENDITURE DATA ($000s)

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