Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

TBA

Active

Budget Snapshot

$91.7M Total
Expenditures/Funding

$59.8M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$91.7M Total
Expenditures/Funding

$59.8M 6 Year Total
Expenditures/Funding

Project Details

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Est FY24	Total 6 Years	FY 25	FY 26	FY 27	FY 28	FY 29	FY 30	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	90791	15367	59211	9254	6301	5623	13412	10237	14384	16213
Other	908	154	592	93	63	56	134	102	144	162
Total Expenditures	91699	15521	59803	9347	6364	5679	13546	10339	14528	16375

FUNDING (000s)

Funding Source	Total	Est FY24	Total 6 Years	FY 25	FY 26	FY 27	FY 28	FY 29	FY 30	Beyond 6 Years
Municipal (WSSC Only)	5034	852	3283	513	349	312	744	568	797	899
WSSC Bonds	86665	14669	56520	8834	6015	5367	12802	9771	13731	15476
Total Funding Sources	91699	15521	59803	9347	6364	5679	13546	10339	14528	16375

APPROPRIATION AND EXPENDITURE DATA ($000s)