Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

TBA

Active

Budget Snapshot

$97.32M Total
Expenditures/Funding

$52.42M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$97.32M Total
Expenditures/Funding

$52.42M 6 Year Total
Expenditures/Funding

Project Details

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Est FY23	Total 6 Years	FY 24	FY 25	FY 26	FY 27	FY 28	FY 29	Beyond 6 Years
Planning, Design and Supervision	0	0	0	0	0	0	0	0	0	0
Land	0	0	0	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0	0	0	0
Construction	96355	15136	51903	15367	10167	5788	5876	7104	7601	29316
Other	964	151	520	154	102	58	59	71	76	293
Total Expenditures	97319	15287	52423	15521	10269	5846	5935	7175	7677	29609

FUNDING (000s)

Funding Source	Total	Est FY23	Total 6 Years	FY 24	FY 25	FY 26	FY 27	FY 28	FY 29	Beyond 6 Years
Municipal (WSSC Only)	5342	839	2878	852	564	321	326	394	421	1625
WSSC Bonds	91977	14448	49545	14669	9705	5525	5609	6781	7256	27984
Total Funding Sources	97319	15287	52423	15521	10269	5846	5935	7175	7677	29609

APPROPRIATION AND EXPENDITURE DATA ($000s)