Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Active

Budget Snapshot

$2.21M Total
Expenditures/Funding

$2.16M 6 Year Total
Expenditures/Funding

Expenditures will continue indefinitely.

Download & Explore

Budget Snapshot

$2.21M Total
Expenditures/Funding

$2.16M 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
Planning, Design and Supervision	607	42	565	509	56
Land	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0
Construction	1318	0	1318	1186	132
Other	282	0	282	254	28
Total Expenditures	2207	42	2165	1949	216

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)	2207	42	0	2165	1949	216	0	0	0	0	0
Total Funding Sources	2207	42	0	2165	1949	216	0	0	0	0	0

APPROPRIATION AND EXPENDITURE DATA ($000s)

Download & Explore