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Budget Trends
Program Contacts

Contact John Kroll of the Maryland-National Capital Park and Planning Commission at 301.454.1731 or Jennifer Nordin of the Office of Management and Budget at 240.777.2779 for more information regarding this agency's operating budget.

Related Links

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 FY18 Approved Budget is $100,612,780 including debt service of $5,511,210, with an associated real property tax rate of $0.0554 per $100 of assessed value and a personal property tax rate of $0.1385 per $100 of assessed value for the Park Fund.

Administration Fund

The FY18 Approved Budget is $30,778,741 with an associated real property tax rate of $0.0172 per $100 of assessed value and a personal property tax rate of $0.0430 per $100 of assessed value for the Administration Fund.

Advance Land Acquisition (ALA) Debt Service

The FY18 Approved Budget for ALA debt service funding is $155,550, 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 FY18 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 FY18 Approved Budget is $9,297,797.

Property Management Fund

The FY18 Approved Budget is $1,311,100.

Special Revenue Funds

The FY18 Approved Budget is $5,634,625.

CIP Current Revenue

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

Linkage to County Result Areas

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

  • Affordable Housing in an Inclusive Community
  • Children Prepared to Live and Learn
  • An Effective and Efficient Transportation Network
  • Healthy and Sustainable Neighborhoods
  • A Responsive, Accountable County Government
  • Safe Streets and Secure Neighborhoods
  • Strong and Vibrant Economy
  • Vital Living for All of Our Residents

Budget Summary
TitleActual
FY16
Budget
FY17
Estimate
FY17
Approved
FY18
%Chg
Bud/App
ADMINISTRATION FUND
EXPENDITURES
Salaries and Wages0.000.00 0.00 0.000.0
Employee Benefits0.000.00 0.00 0.000.0
Administration Fund Personnel Costs0.000.00 0.00 0.000.0
Operating Expenses27939076.0029814202.00 29814202.00 30778741.003.2
Administration Fund Expenditures27939076.0029814202.00 29814202.00 30778741.003.2
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs182.24182.74 182.74 183.590.5
REVENUES
Intergovernmental403617.00409900.00 409900.00 420300.002.5
Investment Income68041.0060000.00 60000.00 70000.0016.7
Miscellaneous6854.000.00 0.00 0.000.0
Property Tax27931521.0027505550.00 27357021.00 28944760.005.2
User Fees397401.00145000.00 145000.00 163400.0012.7
Administration Fund Revenues28807434.0028120450.00 27971921.00 29598460.005.3
 
PARK FUND
EXPENDITURES
Salaries and Wages0.000.00 0.00 0.000.0
Employee Benefits0.000.00 0.00 0.000.0
Park Fund Personnel Costs0.000.00 0.00 0.000.0
Operating Expenses86577901.0090770525.00 90770525.00 95101570.004.8
Debt Service Other4256316.004846969.00 4846969.00 5511210.0013.7
Park Fund Expenditures90834217.0095617494.00 95617494.00 100612780.005.2
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs684.00706.60 706.60 731.303.5
REVENUES
Facility User Fees2620526.002594043.00 2594043.00 2800643.008.0
Intergovernmental3043281.002817413.00 2817413.00 3084641.009.5
Investment Income-24245.005000.00 5000.00 5000.000.0
Investment Income: CIP-16891.0025000.00 25000.00 15000.00-40.0
Miscellaneous144411.00107700.00 107700.00 120900.0012.3
Property Tax85610387.0088664950.00 88186161.00 93229054.005.1
Park Fund Revenues91377469.0094214106.00 93735317.00 99255238.005.4
 
ALA DEBT SERVICE FUND
EXPENDITURES
Salaries and Wages0.000.00 0.00 0.000.0
Employee Benefits0.000.00 0.00 0.000.0
ALA Debt Service Fund Personnel Costs0.000.00 0.00 0.000.0
Debt Service Other147625.0077529.00 77529.00 155550.00100.6
ALA Debt Service Fund Expenditures147625.0077529.00 77529.00 155550.00100.6
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs0.000.00 0.00 0.000.0
REVENUES
Other Financing Source15969.000.00 0.00 0.000.0
Property Tax1794531.001865573.00 1857065.00 1941740.004.1
ALA Debt Service Fund Revenues1810500.001865573.00 1857065.00 1941740.004.1
 
GRANT FUND MNCPPC
EXPENDITURES
Salaries and Wages0.000.00 0.00 0.000.0
Employee Benefits0.000.00 0.00 0.000.0
Grant Fund MNCPPC Personnel Costs0.000.00 0.00 0.000.0
Operating Expenses8877.00550000.00 550000.00 550000.000.0
Grant Fund MNCPPC Expenditures8877.00550000.00 550000.00 550000.000.0
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs0.000.00 0.00 0.000.0
REVENUES
Administration Fund Grants0.00150000.00 150000.00 150000.000.0
Park Fund Grants8877.00400000.00 400000.00 400000.000.0
Grant Fund MNCPPC Revenues8877.00550000.00 550000.00 550000.000.0
 
ENTERPRISE FUND
EXPENDITURES
Salaries and Wages0.000.00 0.00 0.000.0
Employee Benefits0.000.00 0.00 0.000.0
Enterprise Fund Personnel Costs0.000.00 0.00 0.000.0
Operating Expenses8605222.008712147.00 9029809.00 9297797.006.7
Enterprise Fund Expenditures8605222.008712147.00 9029809.00 9297797.006.7
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs110.00119.30 119.30 126.706.2
REVENUES
Fees and Charges5946788.006639258.00 6617275.00 6643275.000.1
Merchandise Sales552860.00621300.00 685558.00 698686.0012.5
Miscellaneous691366.000.00 0.00 0.000.0
Non-Operating Revenues/Interest58618.0050000.00 51200.00 60000.0020.0
Rentals3220579.003370624.00 3368956.00 3314020.00-1.7
Enterprise Fund Revenues10470211.0010681182.00 10722989.00 10715981.000.3
 
PROP MGMT MNCPPC
EXPENDITURES
Salaries and Wages0.000.00 0.00 0.000.0
Employee Benefits0.000.00 0.00 0.000.0
Prop Mgmt MNCPPC Personnel Costs0.000.00 0.00 0.000.0
Operating Expenses1059506.001319000.00 1276935.00 1311100.00-0.6
Prop Mgmt MNCPPC Expenditures1059506.001319000.00 1276935.00 1311100.00-0.6
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs7.007.00 7.00 7.000.0
REVENUES
Investment Income4410.004000.00 4000.00 4500.0012.5
Miscellaneous6220.000.00 5500.00 0.000.0
Rental Income1115182.001315000.00 1267435.00 1306600.00-0.6
Prop Mgmt MNCPPC Revenues1125812.001319000.00 1276935.00 1311100.00-0.6
 
SPECIAL REVENUE FUNDS
EXPENDITURES
Salaries and Wages0.000.00 0.00 0.000.0
Employee Benefits0.000.00 0.00 0.000.0
Special Revenue Funds Personnel Costs0.000.00 0.00 0.000.0
Operating Expenses4460089.005751622.00 5814456.00 5634625.00-2.0
Special Revenue Funds Expenditures4460089.005751622.00 5814456.00 5634625.00-2.0
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs24.8529.55 29.55 32.058.5
REVENUES
Intergovernmental108362.00145000.00 145000.00 145000.000.0
Investment Income16796.0015000.00 13100.00 16500.0010.0
Miscellaneous230597.000.00 160885.00 200800.000.0
Service Charges3301641.002597945.00 2329970.00 2543770.00-2.1
Special Revenue Funds Revenues3657396.002757945.00 2648955.00 2906070.005.4
 
DEPARTMENT TOTALS
Total Expenditures133054612.00141841994.00 142180425.00 148340593.004.6
Total Full-Time Positions0.000.00 0.00 0.000.0
Total Part-Time Positions0.000.00 0.00 0.000.0
Total FTEs1008.091045.19 1045.19 1080.643.4
Total Revenues137257699.00139508256.00 138763182.00 146278589.004.9