Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Planning Stage

Active

Budget Snapshot

$10.99M Total
Expenditures/Funding

$10.25M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$10.99M Total
Expenditures/Funding

$10.25M 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	FY 27
Planning, Design and Supervision	2821	301	400	2120	120	650	650	350	350
Land	0	0	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0	0	0
Construction	7200	0	0	7200	0	0	0	3600	3600
Other	972	0	40	932	12	65	65	395	395
Total Expenditures	10993	301	440	10252	132	715	715	4345	4345

FUNDING (000s)

Funding Source	Total	Thru FY21	Est FY22	Total 6 Years	FY 23	FY 24	FY 25	FY 26	FY 27
System Development Charge	7476	205	299	6972	90	486	486	2955	2955
WSSC Bonds	3517	96	141	3280	42	229	229	1390	1390
Total Funding Sources	10993	301	440	10252	132	715	715	4345	4345

APPROPRIATION AND EXPENDITURE DATA ($000s)

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