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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 FY22 Approved Budget is $116,029,055, including debt service of $6,330,058, with an associated real property tax rate of $0.0556 per $100 of assessed value and a personal property tax rate of $0.1390 per $100 of assessed value for the Park Fund.

Administration Fund

The FY22 Approved Budget is $34,052,336, with an associated real property tax rate of $0.0174 per $100 of assessed value and a personal property tax rate of $0.0435 per $100 of assessed value for the Administration Fund.

Advance Land Acquisition (ALA) Debt Service

The FY22 Approved Budget for ALA debt service funding is $135,050, 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 FY22 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 FY22 Approved Budget is $10,565,938.

Property Management Fund

The FY22 Approved Budget is $1,657,600.

Special Revenue Funds

The FY21 Approved Budget is $7,052,119.

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:

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

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 Richard H. Harris of the Office of Management and Budget at 240.777.2795 for more information regarding this agency's operating budget.

Related Links
Budget Summary
TitleActual
FY20
Budget
FY21
Estimate
FY21
Approved
FY22
%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 Expenses32313578.0032484966.00 30634016.00 34052336.004.8
Administration Fund Expenditures32313578.0032484966.00 30634016.00 34052336.004.8
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs185.76187.39 187.39 193.103.1
REVENUES
Intergovernmental740500.00415600.00 415600.00 415600.000.0
Investment Income236700.00100000.00 13810.00 100000.000.0
Miscellaneous21250.000.00 0.00 0.000.0
Property Tax29603191.0031512507.00 31417401.00 31996604.001.5
User Fees485405.00204700.00 204700.00 204700.000.0
Administration Fund Revenues31087046.0032232807.00 32051511.00 32716904.001.5
 
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 Expenses96543631.00104698536.00 99965022.00 109698997.004.8
Debt Service Other6209906.007165410.00 6268660.00 6330058.00-11.7
Park Fund Expenditures102753537.00111863946.00 106233682.00 116029055.003.7
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs756.00758.70 758.70 777.502.5
REVENUES
Facility User Fees1595887.003233793.00 3233793.00 3240547.000.2
Intergovernmental3422473.003585896.00 3585896.00 3665414.002.2
Investment Income261815.00100000.00 7370.00 25000.00-75.0
Investment Income: CIP126431.0025000.00 15270.00 40000.0060.0
Miscellaneous86514.00102100.00 102100.00 75000.00-26.5
Property Tax97525522.00107429001.00 107104778.00 102242019.00-4.8
Park Fund Revenues103018642.00114475790.00 114049207.00 109287980.00-4.5
 
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 Other143700.00142600.00 142600.00 135050.00-5.3
ALA Debt Service Fund Expenditures143700.00142600.00 142600.00 135050.00-5.3
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 Tax2013927.002068181.00 2063051.00 2125166.002.8
ALA Debt Service Fund Revenues2013927.002068181.00 2063051.00 2125166.002.8
 
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 Expenses282630.00550000.00 550000.00 550000.000.0
Grant Fund MNCPPC Expenditures282630.00550000.00 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 Grants12670.00150000.00 150000.00 150000.000.0
Park Fund Grants269960.00400000.00 400000.00 400000.000.0
Grant Fund MNCPPC Revenues282630.00550000.00 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 Expenses8603648.0010549109.00 7412906.00 10565938.000.2
Enterprise Fund Expenditures8603648.0010549109.00 7412906.00 10565938.000.2
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs120.70121.80 121.80 121.30-0.4
REVENUES
Fees and Charges5718383.007015600.00 3861200.00 7016889.000.0
Intergovernmental15513.000.00 0.00 0.000.0
Merchandise Sales606247.00886500.00 394937.00 885700.00-0.1
Miscellaneous-2836.00777241.00 801754.00 773461.00-0.5
Non-Operating Revenues/Interest361372.00393000.00 289900.00 300000.00-23.7
Rentals2690239.003535795.00 2232820.00 3612014.002.2
Enterprise Fund Revenues9388918.0012608136.00 7580611.00 12588064.00-0.2
 
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 Expenses1562170.001576671.00 1576671.00 1657600.005.1
Prop Mgmt MNCPPC Expenditures1562170.001576671.00 1576671.00 1657600.005.1
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
Investment Income20100.0025000.00 1170.00 8000.00-68.0
Miscellaneous4500.000.00 0.00 0.000.0
Other Intergovernmental375.000.00 0.00 0.000.0
Rental Income1387725.001561500.00 1541085.00 1647600.005.5
Prop Mgmt MNCPPC Revenues1412700.001586500.00 1542255.00 1655600.004.4
 
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 Expenses6334676.007352429.00 6459797.00 7052119.00-4.1
Special Revenue Funds Expenditures6334676.007352429.00 6459797.00 7052119.00-4.1
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs34.1538.25 38.25 39.252.6
REVENUES
Intergovernmental266426.00510750.00 165850.00 205850.00-59.7
Investment Income118353.00110000.00 6900.00 28000.00-74.5
Miscellaneous288136.00283000.00 228500.00 268500.00-5.1
Service Charges2658486.003285260.00 2391821.00 3160920.00-3.8
Special Revenue Funds Revenues3331401.004189010.00 2793071.00 3663270.00-12.6
 
DEPARTMENT TOTALS
Total Expenditures151993939.00164519721.00 153009672.00 170042098.003.4
Total Full-Time Positions0.000.00 0.00 0.000.0
Total Part-Time Positions0.000.00 0.00 0.000.0
Total FTEs1102.411111.94 1111.94 1136.952.2
Total Revenues150535264.00167710424.00 160629706.00 162586984.00-3.1
Additional Documentation

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