Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Planning Stage

Active

Budget Snapshot

$1.7M Total
Expenditures/Funding

$1.26M 6 Year Total
Expenditures/Funding

Download & Explore

Budget Snapshot

$1.7M Total
Expenditures/Funding

$1.26M 6 Year Total
Expenditures/Funding

Project Details

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Est FY21	Total 6 Years	FY 22	FY 23
Planning, Design and Supervision	278	178	100	50	50
Land	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0
Construction	1200	200	1000	500	500
Other	222	57	165	83	82
Total Expenditures	1700	435	1265	633	632

FUNDING (000s)

Funding Source	Total	Thru FY20	Est FY21	Total 6 Years	FY 22	FY 23	FY 24	FY 25	FY 26	FY 27	Beyond 6 Years
Contributions (WSSC Only)	1700	0	435	1265	633	632	0	0	0	0	0
Total Funding Sources	1700	0	435	1265	633	632	0	0	0	0	0

APPROPRIATION AND EXPENDITURE DATA ($000s)

Download & Explore