Montgomery County Maryland Capital Budget

Budget Year / Version:

Description

Ongoing

Active

Budget Snapshot

$4.42M Total
Expenditures/Funding

$3M 6 Year Total
Expenditures/Funding

Increase due to the addition of two fiscal years to this ongoing project.

Reduction in FY22 Current Revenue: General for fiscal capacity. July 2020, reduced GO Bonds $81k for affordability, FY21 Reduced Spending Plan.

Expenditures will continue indefinitely.

Planned Lifecycle Asset Replacement: NL Parks PDF 968755.

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Budget Snapshot

$4.42M Total
Expenditures/Funding

$3M 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	Rem FY22	Total 6 Years	FY 23	FY 24	FY 25	FY 26	FY 27	FY 28
Planning, Design and Supervision	664	162	52	450	75	75	75	75	75	75
Land	0	0	0	0	0	0	0	0	0	0
Site Improvements and Utilities	3755	922	283	2550	425	425	425	425	425	425
Construction	0	0	0	0	0	0	0	0	0	0
Other	0	0	0	0	0	0	0	0	0	0
Total Expenditures	4419	1084	335	3000	500	500	500	500	500	500

FUNDING (000s)

Funding Source	Total	Thru FY22	Rem FY22	Total 6 Years	FY 23	FY 24	FY 25	FY 26	FY 27	FY 28
Current Revenue: General	900	300	0	600	100	100	100	100	100	100
G.O. Bonds	3458	723	335	2400	400	400	400	400	400	400
PAYGO	61	61	0	0	0	0	0	0	0	0
Total Funding Sources	4419	1084	335	3000	500	500	500	500	500	500

APPROPRIATION AND EXPENDITURE DATA ($000s)

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