Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Active

Budget Snapshot

$64.09M Total
Expenditures/Funding

$51.18M 6 Year Total
Expenditures/Funding

Expenditures will continue indefinitely.

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Budget Snapshot

$64.09M Total
Expenditures/Funding

$51.18M 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	FY 26
Planning, Design and Supervision	6058	2727	1252	2079	1323	440	316
Land	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0
Construction	52451	0	8000	44451	21000	20700	2751
Other	5578	0	925	4653	2232	2114	307
Total Expenditures	64087	2727	10177	51183	24555	23254	3374

FUNDING (000s)

Funding Source	Total	Thru FY22	Est FY23	Total 6 Years	FY 24	FY 25	FY 26
Contributions (WSSC Only)	4451	191	716	3544	1723	1583	238
System Development Charge	10972	635	3518	6819	4822	1997	0
WSSC Bonds	48664	1901	5943	40820	18010	19674	3136
Total Funding Sources	64087	2727	10177	51183	24555	23254	3374

APPROPRIATION AND EXPENDITURE DATA ($000s)

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