Montgomery County Maryland Operating Budget

Budget Year / Version:

Mission Statement

The Maryland-National Capital Park and Planning Commission (M-NCPPC) in Montgomery County manages physical growth and plans communities; protects and stewards natural, cultural, and historical resources; and provides leisure and recreational experiences.

Budget Overview

Park Fund

The FY25 Approved Budget is $140,071,309, including debt service of $7,861,690, with an associated real property tax rate of $0.0602 per $100 of assessed value and a personal property tax rate of $0.1505 per $100 of assessed value for the Park Fund.

Administration Fund

The FY25 Approved Budget is $43,204,550, with an associated real property tax rate of $0.0198 per $100 of assessed value and a personal property tax rate of $0.0495 per $100 of assessed value for the Administration Fund.

Advance Land Acquisition (ALA) Debt Service

The FY25 Approved Budget is $121,200, with an associated real property tax rate of $0.0010 per $100 of assessed value and a personal property tax rate of $0.0025 per $100 of assessed value for ALA debt service.

Grant Fund

The FY25 Approved Budget is $550,000, $400,000 of which is associated with the Park Fund and $150,000 of which is associated with the Administration Fund.

Enterprise Fund

The FY25 Approved Budget is $11,283,610.

Property Management Fund

The FY25 Approved Budget is $1,688,700.

Special Revenue Funds

The FY25 Approved Budget is $9,024,081.

CIP Current Revenue

In addition, this department's Capital Improvements Program (CIP) requires Current Revenue Funding.

County Priority Outcomes

While this program area supports all eight of the County Result Areas, the following are emphasized:

Thriving Youth and Families
A Growing Economy
A Greener County
Easier Commutes
An Affordable, Welcoming County for a Lifetime
Safe Neighborhoods
Effective, Sustainable Government

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2025 APPROVED Budget

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Data

Budget Snapshot

205.9M FY25 Approved
Operating Budget

1,169.5 Full Time
Equivalents

Budget Trends

Program Contacts

Contact Katie Knapue of the Maryland-National Capital Park and Planning Commission at 301.454.1742 or Alicia Singh of the Office of Management and Budget at 240.777.2780 for more information regarding this agency's operating budget.

Related Links

Montgomery County MD Home Page

Budget Summary

Title	Actual FY23	Budget FY24	Estimate FY24	Approved FY25	%Chg Bud/App
ADMINISTRATION FUND
EXPENDITURES
Salaries and Wages	0.00	0.00	0.00	0.00	0.0
Employee Benefits	0.00	0.00	0.00	0.00	0.0
Administration Fund Personnel Costs	0.00	0.00	0.00	0.00	0.0
Operating Expenses	35942543.00	40023436.00	39946708.00	43204550.00	8.0
Administration Fund Expenditures	35942543.00	40023436.00	39946708.00	43204550.00	7.9
PERSONNEL
Full-Time	0.00	0.00	0.00	0.00	0.0
Part-Time	0.00	0.00	0.00	0.00	0.0
FTEs	190.48	191.23	191.23	208.81	9.2
REVENUES
Property Tax	36034753.00	39760684.00	40560754.00	41097188.00	3.4
User Fees	276491.00	212200.00	212200.00	221200.00	4.2
Intergovernmental	452430.00	449505.00	449505.00	480970.00	7.0
Investment Income	407230.00	10000.00	10000.00	10000.00	0.0
Miscellaneous	1621.00	0.00	0.00	0.00	0.0
Administration Fund Revenues	37172525.00	40432389.00	41232459.00	41809358.00	3.4

PARK FUND
EXPENDITURES
Salaries and Wages	0.00	0.00	0.00	0.00	0.0
Employee Benefits	0.00	0.00	0.00	0.00	0.0
Park Fund Personnel Costs	0.00	0.00	0.00	0.00	0.0
Operating Expenses	115839628.00	123366306.00	122592500.00	132209619.00	7.2
Debt Service Other	6076380.00	7165062.00	7165062.00	7861690.00	9.7
Park Fund Expenditures	121916008.00	130531368.00	129757562.00	140071309.00	7.3
PERSONNEL
Full-Time	0.00	0.00	0.00	0.00	0.0
Part-Time	0.00	0.00	0.00	0.00	0.0
FTEs	779.20	783.20	783.20	795.80	1.6
REVENUES
Property Tax	115650609.00	125458469.00	127982961.00	124952056.00	-0.4
Facility User Fees	3217361.00	3549101.00	3549101.00	3613251.00	1.8
Intergovernmental	3897355.00	4138538.00	4138538.00	4289641.00	3.7
Miscellaneous	233024.00	55500.00	55500.00	47500.00	-14.4
Investment Income	1054487.00	10000.00	10000.00	100000.00	900.0
Investment Income: CIP	463704.00	10000.00	10000.00	25000.00	150.0
Park Fund Revenues	124516540.00	133221608.00	135746100.00	133027448.00	-0.1

ALA DEBT SERVICE FUND
EXPENDITURES
Salaries and Wages	0.00	0.00	0.00	0.00	0.0
Employee Benefits	0.00	0.00	0.00	0.00	0.0
ALA Debt Service Fund Personnel Costs	0.00	0.00	0.00	0.00	0.0
Debt Service Other	131050.00	123600.00	123600.00	121200.00	-1.9
ALA Debt Service Fund Expenditures	131050.00	123600.00	123600.00	121200.00	-1.9
PERSONNEL
Full-Time	0.00	0.00	0.00	0.00	0.0
Part-Time	0.00	0.00	0.00	0.00	0.0
FTEs	0.00	0.00	0.00	0.00	0.0
REVENUES
Property Tax	2194795.00	2233122.00	2275860.00	2398786.00	7.4
ALA Debt Service Fund Revenues	2194795.00	2233122.00	2275860.00	2398786.00	7.4

GRANT FUND M-NCPPC
EXPENDITURES
Salaries and Wages	0.00	0.00	0.00	0.00	0.0
Employee Benefits	0.00	0.00	0.00	0.00	0.0
Grant Fund M-NCPPC Personnel Costs	0.00	0.00	0.00	0.00	0.0
Operating Expenses	227626.00	550000.00	550000.00	550000.00	0.0
Grant Fund M-NCPPC Expenditures	227626.00	550000.00	550000.00	550000.00	0.0
PERSONNEL
Full-Time	0.00	0.00	0.00	0.00	0.0
Part-Time	0.00	0.00	0.00	0.00	0.0
FTEs	0.00	0.00	0.00	0.00	0.0
REVENUES
Administration Fund Grants	33993.00	150000.00	150000.00	150000.00	0.0
Park Fund Grants	193633.00	400000.00	400000.00	400000.00	0.0
Grant Fund M-NCPPC Revenues	227626.00	550000.00	550000.00	550000.00	0.0

ENTERPRISE FUND
EXPENDITURES
Salaries and Wages	0.00	0.00	0.00	0.00	0.0
Employee Benefits	0.00	0.00	0.00	0.00	0.0
Enterprise Fund Personnel Costs	0.00	0.00	0.00	0.00	0.0
Operating Expenses	9873504.00	10833205.00	10569897.00	11283610.00	4.2
Enterprise Fund Expenditures	9873504.00	10833205.00	10569897.00	11283610.00	4.2
PERSONNEL
Full-Time	0.00	0.00	0.00	0.00	0.0
Part-Time	0.00	0.00	0.00	0.00	0.0
FTEs	121.10	117.10	117.10	115.80	-1.1
REVENUES
Fees and Charges	7397946.00	7154258.00	7038980.00	7235680.00	1.1
Merchandise Sales	648092.00	776150.00	698300.00	794200.00	2.3
Rentals	3519177.00	3784128.00	3990891.00	3904283.00	3.2
Non-Operating Revenues/Interest	666158.00	15000.00	292300.00	148000.00	886.7
Miscellaneous	824849.00	829616.00	830242.00	836747.00	0.9
Enterprise Fund Revenues	13056222.00	12559152.00	12850713.00	12918910.00	2.9

PROP MGMT M-NCPPC
EXPENDITURES
Salaries and Wages	0.00	0.00	0.00	0.00	0.0
Employee Benefits	0.00	0.00	0.00	0.00	0.0
Prop Mgmt M-NCPPC Personnel Costs	0.00	0.00	0.00	0.00	0.0
Operating Expenses	1722166.00	1757600.00	1757600.00	1688700.00	-3.9
Prop Mgmt M-NCPPC Expenditures	1722166.00	1757600.00	1757600.00	1688700.00	-3.9
PERSONNEL
Full-Time	0.00	0.00	0.00	0.00	0.0
Part-Time	0.00	0.00	0.00	0.00	0.0
FTEs	5.80	5.80	5.80	5.80	0.0
REVENUES
Miscellaneous	3035.00	0.00	0.00	0.00	0.0
Rental Income	1522362.00	1556600.00	1738831.00	1478700.00	-5.0
Investment Income	42274.00	1000.00	25000.00	10000.00	900.0
Prop Mgmt M-NCPPC Revenues	1567671.00	1557600.00	1763831.00	1488700.00	-4.4

SPECIAL REVENUE FUNDS
EXPENDITURES
Salaries and Wages	0.00	0.00	0.00	0.00	0.0
Employee Benefits	0.00	0.00	0.00	0.00	0.0
Special Revenue Funds Personnel Costs	0.00	0.00	0.00	0.00	0.0
Operating Expenses	6867364.00	7940988.00	7465978.00	9024081.00	13.6
Special Revenue Funds Expenditures	6867364.00	7940988.00	7465978.00	9024081.00	13.6
PERSONNEL
Full-Time	0.00	0.00	0.00	0.00	0.0
Part-Time	0.00	0.00	0.00	0.00	0.0
FTEs	37.80	37.80	37.80	43.30	14.6
REVENUES
Service Charges	3119860.00	3352200.00	3304146.00	3461123.00	3.2
Intergovernmental	195959.00	426998.00	362650.00	411118.00	-3.7
Miscellaneous	715423.00	562600.00	601506.00	584600.00	3.9
Investment Income	222181.00	6000.00	28606.00	19610.00	226.8
Special Revenue Funds Revenues	4253423.00	4347798.00	4296908.00	4476451.00	3.0

DEPARTMENT TOTALS
Total Expenditures	176680261.00	191760197.00	190171345.00	205943450.00	7.4
Total Full-Time Positions	0.00	0.00	0.00	0.00	0.0
Total Part-Time Positions	0.00	0.00	0.00	0.00	0.0
Total FTEs	1134.38	1135.13	1135.13	1169.51	3.0
Total Revenues	182988802.00	194901669.00	198715871.00	196669653.00	0.9