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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 FY23 Approved Budget is $123,596,478, including debt service of $6,572,019, with an associated real property tax rate of $0.0610 per $100 of assessed value and a personal property tax rate of $0.1525 per $100 of assessed value for the Park Fund.

Administration Fund

The FY23 Approved Budget is $36,847,696, with an associated real property tax rate of $0.0190 per $100 of assessed value and a personal property tax rate of $0.0475 per $100 of assessed value for the Administration Fund.

Advance Land Acquisition (ALA) Debt Service

The FY23 Approved Budget for ALA debt service funding is $132,550, 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 FY23 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 FY23 Approved Budget is $10,613,078.

Property Management Fund

The FY23 Approved Budget is $1,737,800.

Special Revenue Funds

The FY23 Approved Budget is $7,330,040.

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

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 Shantee Jackson of the Office of Management and Budget at 240.777.2751 for more information regarding this agency's operating budget.

Related Links
Budget Summary
TitleActual
FY21
Budget
FY22
Estimate
FY22
Approved
FY23
%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 Expenses30611157.0034052336.00 34052336.00 36847696.008.2
Administration Fund Expenditures30611157.0034052336.00 34052336.00 36847696.008.2
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs187.39191.10 191.10 190.48-0.3
REVENUES
Property Tax31696373.0031996604.00 32289038.00 36126506.0012.9
User Fees250274.00204700.00 204700.00 204700.000.0
Intergovernmental506481.00415600.00 415600.00 428100.003.0
Investment Income8285.00100000.00 100000.00 10000.00-90.0
Miscellaneous-2639.000.00 0.00 0.000.0
Administration Fund Revenues32458774.0032716904.00 33009338.00 36769306.0012.4
 
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 Expenses99844387.00109698997.00 109698997.00 117024459.006.7
Debt Service Other5935523.006330058.00 6330058.00 6572019.003.8
Park Fund Expenditures105779910.00116029055.00 116029055.00 123596478.006.5
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs758.70766.80 766.80 779.201.6
REVENUES
Property Tax108032360.00102242019.00 103176465.00 115985098.0013.4
Facility User Fees2105612.003240547.00 3240547.00 3163663.00-2.4
Intergovernmental4155244.003665414.00 3665414.00 3897355.006.3
Miscellaneous43548.0075000.00 75000.00 55500.00-26.0
Investment Income-67202.0025000.00 100000.00 5000.00-80.0
Investment Income: CIP7816.0040000.00 25000.00 10000.00-75.0
Park Fund Revenues114277378.00109287980.00 110282426.00 123116616.0012.7
 
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 Other141100.00135050.00 135050.00 132550.00-1.9
ALA Debt Service Fund Expenditures141100.00135050.00 135050.00 132550.00-1.9
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 Tax2085302.002125166.00 2144894.00 2197763.003.4
ALA Debt Service Fund Revenues2085302.002125166.00 2144894.00 2197763.003.4
 
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 Expenses140809.00550000.00 550000.00 550000.000.0
Grant Fund MNCPPC Expenditures140809.00550000.00 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 Grants2715.00150000.00 150000.00 150000.000.0
Park Fund Grants138094.00400000.00 400000.00 400000.000.0
Grant Fund MNCPPC Revenues140809.00550000.00 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 Expenses7424359.0010565938.00 9476560.00 10613078.000.5
Enterprise Fund Expenditures7424359.0010565938.00 9476560.00 10613078.000.4
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs121.80121.30 121.30 121.10-0.2
REVENUES
Fees and Charges4672559.007016889.00 6451931.00 7165394.002.1
Merchandise Sales334316.00885700.00 672400.00 870750.00-1.7
Rentals1671549.003612014.00 3403065.00 3692046.002.2
Intergovernmental175470.000.00 0.00 0.000.0
Non-Operating Revenues/Interest13303.00300000.00 14000.00 15000.00-95.0
Miscellaneous25203.00773461.00 800566.00 800496.003.5
Enterprise Fund Revenues6892400.0012588064.00 11341962.00 12543686.00-0.4
 
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 Expenses1439815.001657600.00 1657600.00 1737800.004.8
Prop Mgmt MNCPPC Expenditures1439815.001657600.00 1657600.00 1737800.004.8
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs5.805.80 5.80 5.800.0
REVENUES
Rental Income1502908.001647600.00 1647600.00 1736800.005.4
Investment Income743.008000.00 10000.00 1000.00-87.5
Other Intergovernmental125.000.00 0.00 0.000.0
Prop Mgmt MNCPPC Revenues1503776.001655600.00 1657600.00 1737800.005.0
 
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 Expenses5933657.007052119.00 6805394.00 7330040.003.9
Special Revenue Funds Expenditures5933657.007052119.00 6805394.00 7330040.003.9
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs38.2538.25 38.25 37.80-1.2
REVENUES
Service Charges2904040.003160920.00 2905339.00 3244989.002.7
Intergovernmental127596.00205850.00 304000.00 229960.0011.7
Miscellaneous205253.00268500.00 265678.00 325407.0021.2
Investment Income4497.0028000.00 3707.00 3400.00-87.9
Special Revenue Funds Revenues3241386.003663270.00 3478724.00 3803756.003.8
 
DEPARTMENT TOTALS
Total Expenditures151470807.00170042098.00 168705995.00 180807642.006.3
Total Full-Time Positions0.000.00 0.00 0.000.0
Total Part-Time Positions0.000.00 0.00 0.000.0
Total FTEs1111.941123.25 1123.25 1134.381.0
Total Revenues160599825.00162586984.00 162464944.00 180718927.0011.2