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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 FY20 Approved Budget is $106,645,961 including debt service of $6,624,410, with an associated real property tax rate of $0.0560 per $100 of assessed value and a personal property tax rate of $0.1400 per $100 of assessed value for the Park Fund. The FY20 Approved budget includes a transfer of $100,000 from the Cable Fund to support the Connected Parks initiative.

Administration Fund

The FY20 Approved Budget is $32,344,879 with an associated real property tax rate of $0.0170 per $100 of assessed value and a personal property tax rate of $0.0425 per $100 of assessed value for the Administration Fund.

Advance Land Acquisition (ALA) Debt Service

The FY20 Approved Budget for ALA debt service funding is $145,200, 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 FY20 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 FY20 Approved Budget is $9,697,934.

Property Management Fund

The FY20 Approved Budget is $1,563,320.

Special Revenue Funds

The FY20 Approved Budget is $7,084,740.

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
FY18
Budget
FY19
Estimate
FY19
Approved
FY20
%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 Expenses28929197.0031617007.00 31169717.00 32344879.002.3
Administration Fund Expenditures28929197.0031617007.00 31169717.00 32344879.002.3
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs183.59186.11 186.11 185.76-0.2
REVENUES
Intergovernmental404630.00391700.00 391700.00 403500.003.0
Investment Income218044.00100000.00 100000.00 100000.000.0
Miscellaneous6948.000.00 0.00 0.000.0
Property Tax28695052.0027343775.00 27046895.00 30516309.0011.6
User Fees283777.00204200.00 204200.00 198400.00-2.8
Administration Fund Revenues29608451.0028039675.00 27742795.00 31218209.0011.3
 
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 Expenses93411248.0096648926.00 95377184.00 100021551.003.5
Debt Service Other5428913.006461285.00 6461285.00 6624410.002.5
Park Fund Expenditures98840161.00103110211.00 101838469.00 106645961.003.4
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs731.30737.00 737.00 756.002.6
REVENUES
Facility User Fees2914730.002947100.00 2947100.00 3216214.009.1
Intergovernmental3184641.003344909.00 3344909.00 3422473.002.3
Investment Income162228.0040000.00 40000.00 60000.0050.0
Investment Income: CIP29269.0025000.00 25000.00 40000.0060.0
Miscellaneous126282.00117100.00 117100.00 115800.00-1.1
Property Tax92415781.0092898722.00 91890091.00 100524312.008.2
Park Fund Revenues98832931.0099372831.00 98364200.00 107378799.008.1
 
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 Other154050.00152850.00 152850.00 145200.00-5.0
ALA Debt Service Fund Expenditures154050.00152850.00 152850.00 145200.00-5.0
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
Property Tax1929019.002024928.00 2004420.00 2075264.002.5
ALA Debt Service Fund Revenues1929019.002024928.00 2004420.00 2075264.002.5
 
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 Expenses28849.00550000.00 550000.00 550000.000.0
Grant Fund MNCPPC Expenditures28849.00550000.00 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 Grants28849.00400000.00 400000.00 400000.000.0
Grant Fund MNCPPC Revenues28849.00550000.00 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 Expenses9438986.009746959.00 9602028.00 9697934.00-0.5
Enterprise Fund Expenditures9438986.009746959.00 9602028.00 9697934.00-0.5
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs126.70125.40 125.40 120.70-3.8
REVENUES
Fees and Charges6629294.006337960.00 6380575.00 6470275.002.1
Merchandise Sales812503.00755600.00 797250.00 854350.0013.1
Miscellaneous774314.00711225.00 795371.00 777622.009.3
Non-Operating Revenues/Interest251568.00110000.00 176700.00 200000.0081.8
Rentals3257273.003311177.00 3203884.00 3294795.00-0.5
Enterprise Fund Revenues11724952.0011225962.00 11353780.00 11597042.003.3
 
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 Expenses1264471.001528240.00 1458424.00 1563320.002.3
Prop Mgmt MNCPPC Expenditures1264471.001528240.00 1458424.00 1563320.002.3
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs7.007.00 7.00 5.80-17.1
REVENUES
Investment Income14717.008000.00 8000.00 10000.0025.0
Miscellaneous7010.000.00 0.00 0.000.0
Rental Income1240159.001424800.00 1354984.00 1456600.002.2
Prop Mgmt MNCPPC Revenues1261886.001432800.00 1362984.00 1466600.002.4
 
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 Expenses5379406.006519833.00 5932304.00 7084740.008.7
Special Revenue Funds Expenditures5379406.006519833.00 5932304.00 7084740.008.7
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs32.0534.15 34.15 34.150.0
REVENUES
Intergovernmental251089.00360000.00 419865.00 296730.00-17.6
Investment Income62814.0028000.00 35980.00 55000.0096.4
Miscellaneous343960.00149900.00 201550.00 239400.0059.7
Service Charges4806733.003167430.00 3126881.00 3198043.001.0
Special Revenue Funds Revenues5464596.003705330.00 3784276.00 3789173.002.3
 
DEPARTMENT TOTALS
Total Expenditures144035120.00153225100.00 150703792.00 158032034.003.1
Total Full-Time Positions0.000.00 0.00 0.000.0
Total Part-Time Positions0.000.00 0.00 0.000.0
Total FTEs1080.641089.66 1089.66 1102.411.2
Total Revenues148850684.00146351526.00 145162455.00 158075087.008.0