Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Planning Stage

Active

Budget Snapshot

$2.13M Total
Expenditures/Funding

$1.4M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$2.13M Total
Expenditures/Funding

$1.4M 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	Est FY23	Total 6 Years	FY 24	FY 25
Planning, Design and Supervision	563	257	196	110	55	55
Land	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0
Construction	1324	0	220	1104	552	552
Other	244	0	62	182	91	91
Total Expenditures	2131	257	478	1396	698	698

FUNDING (000s)

Funding Source	Total	Thru FY22	Est FY23	Total 6 Years	FY 24	FY 25	FY 26	FY 27	FY 28	FY 29	Beyond 6 Years
Contributions (WSSC Only)	2131	257	478	1396	698	698	0	0	0	0	0
Total Funding Sources	2131	257	478	1396	698	698	0	0	0	0	0

APPROPRIATION AND EXPENDITURE DATA ($000s)

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