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Schedule F-1, Ten Year History of Expenditures in Current and Deflated DollarsThis schedule shows the growth in expenditures for four major agencies: MCG, MCPS, Montgomery College, and M NCPPC, in both current dollars and deflated to Fiscal Year 08. The purpose is to give a sense of the size of...

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SCHEDULE F2 - TEN YEAR HISTORY OF REVENUE BY MAJOR CATEGORY AND AS A PERCENT OF TOTAL REVENUE (in millions)
FISCAL YEARPROPERTY TAXINCOME TAXTRANSFER TAXOTHER TAXESLICENSES & PERMITSCHARGES FOR SERVICESINTERGOV .AIDFINES & MISC REVENUETOTAL REVENUE
FY25 Recommended2285.632.22051.128.9162.52.3327.84.664.20.9418.65.91535.921.7243.73.47089.4
FY24 Estimate2205.431.82008.228.9153.72.2316.54.655.40.8398.95.71520.521.9279.74.06938.2
FY24 Approved2107.031.31925.128.6198.42.9324.24.857.70.9408.86.11491.322.1223.43.36735.9
FY23 Actual1971.429.02140.031.4180.62.7311.74.658.10.9366.25.41495.022.0286.24.26809.1
FY22 Actual1879.228.91895.829.2293.94.5304.04.765.61.0335.55.21555.923.9166.92.66496.7
FY21 Actual1857.629.71820.229.1209.23.3288.54.652.80.8306.34.91553.824.8168.32.76256.6
FY20 Actual1793.530.81700.629.2191.83.3300.05.253.70.9357.66.11234.121.2189.63.35820.8
FY19 Actual1763.231.61531.227.4184.23.3314.05.656.91.0393.97.11138.020.4205.43.75586.7
FY18 Actual1754.332.11469.326.9171.53.1314.35.856.91.0390.27.11110.020.3192.23.55458.6
FY17 Actual1732.432.11466.627.2193.83.6305.75.752.11.0401.57.41075.519.9164.43.05392.0
FY16 Actual1595.331.21422.427.8171.33.3299.35.855.71.1385.07.51038.720.3152.63.05120.3

* Totals do not include uses of prior year reserves or transfers