Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Active

Budget Snapshot

$3.74M Total
Expenditures/Funding

$3.32M 6 Year Total
Expenditures/Funding

Expenditures will continue indefinitely.

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Budget Snapshot

$3.74M Total
Expenditures/Funding

$3.32M 6 Year Total
Expenditures/Funding

Project Details

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Thru FY22	Est FY23	Total 6 Years	FY 24	FY 25	FY 26	FY 27
Planning, Design and Supervision	878	120	260	498	289	105	78	26
Land	0	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0	0
Construction	2390	0	0	2390	830	936	521	103
Other	472	0	39	433	168	156	90	19
Total Expenditures	3740	120	299	3321	1287	1197	689	148

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)	3740	120	299	3321	1287	1197	689	148	0	0	0
Total Funding Sources	3740	120	299	3321	1287	1197	689	148	0	0	0

APPROPRIATION AND EXPENDITURE DATA ($000s)

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