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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.

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Budget Overview

Park Fund

The FY19 Approved Budget is $103,110,211 including debt service of $6,461,285, with an associated real property tax rate of $0.0530 per $100 of assessed value and a personal property tax rate of $0.1325 per $100 of assessed value for the Park Fund.

Administration Fund

The FY19 Approved Budget is $31,617,007 with an associated real property tax rate of $0.0156 per $100 of assessed value and a personal property tax rate of $0.0390 per $100 of assessed value for the Administration Fund.

Advance Land Acquisition (ALA) Debt Service

The FY19 Approved Budget for ALA debt service funding is $152,850, 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 FY19 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 FY19 Approved Budget is $9,746,959.

Property Management Fund

The FY19 Approved Budget is $1,528,240.

Special Revenue Funds

The FY19 Approved Budget is $6,519,833.

CIP Current Revenue

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

Budget Trends
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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
Budget Summary
TitleActual
FY17
Budget
FY18
Estimate
FY18
Approved
FY19
%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 Expenses27325322.0030778741.00 30285150.00 31617007.002.7
Administration Fund Expenditures27325322.0030778741.00 30285150.00 31617007.002.7
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs182.74183.59 183.59 186.111.4
REVENUES
Intergovernmental395208.00420300.00 420300.00 391700.00-6.8
Investment Income106457.0070000.00 70000.00 100000.0042.9
Miscellaneous6854.000.00 0.00 0.000.0
Property Tax27326044.0028944760.00 28870773.00 27343775.00-5.5
User Fees395509.00163400.00 163400.00 204200.0025.0
Administration Fund Revenues28230072.0029598460.00 29524473.00 28039675.00-5.3
 
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 Expenses88979386.0095101570.00 93298285.00 96648926.001.6
Debt Service Other4838893.005511210.00 5511210.00 6461285.0017.2
Park Fund Expenditures93818279.00100612780.00 98809495.00 103110211.002.5
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs706.60731.30 731.30 737.000.8
REVENUES
Facility User Fees2710876.002800643.00 2800643.00 2947100.005.2
Intergovernmental2827413.003084641.00 3084641.00 3344909.008.4
Investment Income46240.005000.00 5000.00 40000.00700.0
Investment Income: CIP22169.0015000.00 15000.00 25000.0066.7
Miscellaneous169097.00120900.00 120900.00 117100.00-3.1
Property Tax88051405.0093229054.00 92990744.00 92898722.00-0.4
Park Fund Revenues93827200.0099255238.00 99016928.00 99372831.000.1
 
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 Other76129.00155550.00 155550.00 152850.00-1.7
ALA Debt Service Fund Expenditures76129.00155550.00 155550.00 152850.00-1.7
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
Property Tax1859162.001941740.00 1939077.00 2024928.004.3
ALA Debt Service Fund Revenues1859162.001941740.00 1939077.00 2024928.004.3
 
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 Expenses101408.00550000.00 550000.00 550000.000.0
Grant Fund MNCPPC Expenditures101408.00550000.00 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 Grants101408.00400000.00 400000.00 400000.000.0
Grant Fund MNCPPC Revenues101408.00550000.00 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 Expenses8795713.009297797.00 9518687.00 9746959.004.8
Enterprise Fund Expenditures8795713.009297797.00 9518687.00 9746959.004.8
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs119.30126.70 126.70 125.40-1.0
REVENUES
Fees and Charges6171837.006643275.00 6228985.00 6337960.00-4.6
Merchandise Sales602961.00698686.00 747100.00 755600.008.1
Miscellaneous718340.000.00 697686.00 711225.000.0
Non-Operating Revenues/Interest108741.0060000.00 69600.00 110000.0083.3
Rentals3177740.003314020.00 3273527.00 3311177.00-0.1
Enterprise Fund Revenues10779619.0010715981.00 11016898.00 11225962.004.8
 
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 Expenses1267784.001311100.00 1287331.00 1528240.0016.6
Prop Mgmt MNCPPC Expenditures1267784.001311100.00 1287331.00 1528240.0016.6
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 Income7632.004500.00 4500.00 8000.0077.8
Miscellaneous33053.000.00 0.00 0.000.0
Rental Income1250934.001306600.00 1282831.00 1424800.009.0
Prop Mgmt MNCPPC Revenues1291619.001311100.00 1287331.00 1432800.009.3
 
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 Expenses5352881.005634625.00 5535093.00 6519833.0015.7
Special Revenue Funds Expenditures5352881.005634625.00 5535093.00 6519833.0015.7
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs29.5532.05 32.05 34.156.6
REVENUES
Intergovernmental233612.00145000.00 145000.00 360000.00148.3
Investment Income29483.0016500.00 17060.00 28000.0069.7
Miscellaneous274332.00200800.00 166000.00 149900.00-25.3
Service Charges3171408.002543770.00 2530851.00 3167430.0024.5
Special Revenue Funds Revenues3708835.002906070.00 2858911.00 3705330.0027.5
 
DEPARTMENT TOTALS
Total Expenditures136737516.00148340593.00 146141306.00 153225100.003.3
Total Full-Time Positions0.000.00 0.00 0.000.0
Total Part-Time Positions0.000.00 0.00 0.000.0
Total FTEs1045.191080.64 1080.64 1089.660.8
Total Revenues139797915.00146278589.00 146193618.00 146351526.000.0
Additional Documentation

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