Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Planning Stage

Active

Budget Snapshot

$2.01M Total
Expenditures/Funding

$1.32M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$2.01M Total
Expenditures/Funding

$1.32M 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
Planning, Design and Supervision	531	242	185	104	52	52
Land	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0
Construction	1248	0	208	1040	520	520
Other	231	0	59	172	86	86
Total Expenditures	2010	242	452	1316	658	658

FUNDING (000s)

Funding Source	Total	Thru FY21	Est FY22	Total 6 Years	FY 23	FY 24	FY 25	FY 26	FY 27	FY 28	Beyond 6 Years
Contributions (WSSC Only)	2010	242	452	1316	658	658	0	0	0	0	0
Total Funding Sources	2010	242	452	1316	658	658	0	0	0	0	0

APPROPRIATION AND EXPENDITURE DATA ($000s)

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