Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Active

Budget Snapshot

$3.13M Total
Expenditures/Funding

$2.45M 6 Year Total
Expenditures/Funding

Expenditures will continue indefinitely.

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Budget Snapshot

$3.13M Total
Expenditures/Funding

$2.45M 6 Year Total
Expenditures/Funding

Project Details

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Thru FY23	Est FY24	Total 6 Years	FY 25	FY 26	FY 27
Planning, Design and Supervision	445	176	105	164	87	55	22
Land	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0
Construction	2300	0	334	1966	810	925	231
Other	386	0	66	320	135	147	38
Total Expenditures	3131	176	505	2450	1032	1127	291

FUNDING (000s)

Funding Source	Total	Thru FY23	Est FY24	Total 6 Years	FY 25	FY 26	FY 27	FY 28	FY 29	FY 30	Beyond 6 Years
Contributions (WSSC Only)	3131	176	505	2450	1032	1127	291	0	0	0	0
Total Funding Sources	3131	176	505	2450	1032	1127	291	0	0	0	0

APPROPRIATION AND EXPENDITURE DATA ($000s)

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