Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Planning Stage

Active

Budget Snapshot

$10.66M Total
Expenditures/Funding

$10.04M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$10.66M Total
Expenditures/Funding

$10.04M 6 Year Total
Expenditures/Funding

Project Details

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Thru FY20	Est FY21	Total 6 Years	FY 22	FY 23	FY 24	FY 25	FY 26
Planning, Design and Supervision	2636	176	412	2048	100	637	637	262	412
Land	0	0	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0	0	0
Construction	7109	0	0	7109	0	0	1030	4275	1804
Other	920	0	41	879	10	64	167	454	184
Total Expenditures	10665	176	453	10036	110	701	1834	4991	2400

FUNDING (000s)

Funding Source	Total	Thru FY20	Est FY21	Total 6 Years	FY 22	FY 23	FY 24	FY 25	FY 26
System Development Charge	7145	117	304	6724	73	470	1229	3344	1608
WSSC Bonds	3520	59	149	3312	37	231	605	1647	792
Total Funding Sources	10665	176	453	10036	110	701	1834	4991	2400

APPROPRIATION AND EXPENDITURE DATA ($000s)

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