Montgomery County Maryland Capital Budget

Budget Year / Version:

Description

This program provides for survey work to delineate park boundaries in local parks.

Phase

Ongoing

Status

Active

Budget Snapshot

$0.63M Total
Expenditures/Funding

$0.24M 6 Year Total
Expenditures/Funding

Location

Cost Change

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

Fiscal Note

Prior year partial capitalization of expenditures through FY16 totaled $669,000. FY20 Transfer of $114,000 M-NCPPC Bonds added from PLAR:LP - Minor Renovations, 998702.

Disclosures

Expenditures will continue indefinitely.

Coordination

Planned Lifecycle Asset Replacement: Local Parks PDF 967754

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2024 RECOMMENDED Budget

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Data

Budget Snapshot

$0.63M Total
Expenditures/Funding

$0.24M 6 Year Total
Expenditures/Funding

Project Details

Project Number	P998701
Date Last Modified	10/25/22
Administering Agency	M-NCPPC
Category	M-NCPPC
SubCategory	Development
Planning Area	Countywide

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Thru FY22	Total 6 Years	FY 23	FY 24	FY 25	FY 26	FY 27	FY 28
Planning, Design and Supervision	0	0	0	0	0	0	0	0	0
Land	0	0	0	0	0	0	0	0	0
Site Improvements and Utilities	634	394	240	40	40	40	40	40	40
Construction	0	0	0	0	0	0	0	0	0
Other	0	0	0	0	0	0	0	0	0
Total Expenditures	634	394	240	40	40	40	40	40	40

FUNDING (000s)

Funding Source	Total	Thru FY22	Rem FY22	Total 6 Years	FY 23	FY 24	FY 25	FY 26	FY 27	FY 28	Beyond 6 Years
M-NCPPC Bonds	634	394	0	240	40	40	40	40	40	40	0
Total Funding Sources	634	394	0	240	40	40	40	40	40	40	0

APPROPRIATION AND EXPENDITURE DATA ($000s)

Appropriation FY 23 Request	40
Year First Appropriation	FY99
Appropriation FY 24 Request	40
Last FY's Cost Estimate	634
Cumulative Appropriation	434
Expenditure / Encumbrances	434
Unencumbered Balance	0

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2024 RECOMMENDED Budget

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Data

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