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Budget Year / Version:
FY 26
RECOMMENDED

The revenue schedules include data for the following County agencies: MCG, Debt Service, MCPS, Montgomery College, and M-NCPPC. Not included are: WSSC, HOC, and the Montgomery County Revenue Authority. Note that the General Fund revenues contributed to capital projects (PAYGO) for several agencies are not reported on these schedules. State...

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TitleACTUAL FY24BUDGET FY25EST FY25REC FY26% CHG BUD/REC
TAX SUPPORTED     
Montgomery County Government General Fund$4,208,521,785$4,189,913,438$4,313,639,153$4,597,993,8679.7%
Montgomery County Government Special Funds$660,565,983$695,157,693$706,081,766$718,012,1003.3%
Debt Service Special Funds$1,924,440$202,900$202,900$189,940-6.4%
Montgomery County Public Schools Current Fund$946,600,103$977,247,073$977,247,073$1,001,582,3652.5%
Montgomery College Current Fund$128,322,704$125,514,592$129,023,266$133,249,9466.2%
Montgomery College Special Funds$151,458$18,000$21,000$21,50019.4%
M-NCPPC Special Funds$181,479,143$177,235,592$179,681,711$185,386,2854.6%
TOTAL TAX SUPPORTED$6,127,565,616$6,165,289,288$6,305,896,869$6,636,436,0037.6%
NON-TAX SUPPORTED     
Montgomery County Government Enterprise Funds$356,922,324$369,217,469$359,937,963$412,767,50711.8%
Montgomery County Government Special Funds$361,361,243$282,372,760$283,024,887$294,808,6404.4%
Debt Service Special Funds$0$0$0$00.0%
Montgomery County Public Schools Enterprise Funds$84,332,492$82,859,271$82,859,271$84,246,4721.7%
Montgomery County Public Schools Special Funds$230,937,441$125,376,644$125,376,644$148,688,36718.6%
Montgomery College Enterprise Funds$29,638,133$29,588,690$31,976,253$31,738,3727.3%
Montgomery College Special Funds$12,228,965$18,153,500$11,471,500$18,226,5000.4%
M-NCPPC Enterprise Funds$20,390,570$18,884,061$19,879,841$20,702,0169.6%
M-NCPPC Special Funds$145,531$550,000$550,000$550,0000.0%
TOTAL NON-TAX SUPPORTED$1,095,956,699$927,002,395$915,076,359$1,011,727,8749.1%
SUMMARY     
GRAND TOTAL ALL FUNDS/AGENCIES$7,223,522,315$7,092,291,683$7,220,973,228$7,648,163,8777.8%
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