Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Planning Stage

Active

Budget Snapshot

$11.76M Total
Expenditures/Funding

$11.17M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$11.76M Total
Expenditures/Funding

$11.17M 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	Total 6 Years	FY 24	FY 25	FY 26	FY 27	FY 28	FY 29
Planning, Design and Supervision	3117	597	2520	350	50	689	689	371	371
Land	0	0	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0	0	0
Construction	7632	0	7632	0	0	0	0	3816	3816
Other	1016	0	1016	35	5	69	69	419	419
Total Expenditures	11765	597	11168	385	55	758	758	4606	4606

FUNDING (000s)

Funding Source	Total	Thru FY22	Total 6 Years	FY 24	FY 25	FY 26	FY 27	FY 28	FY 29
System Development Charge	7883	400	7483	258	37	508	508	3086	3086
WSSC Bonds	3882	197	3685	127	18	250	250	1520	1520
Total Funding Sources	11765	597	11168	385	55	758	758	4606	4606

APPROPRIATION AND EXPENDITURE DATA ($000s)

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