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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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SCHEDULE C1 - Revenues Detailed By Fund
sortPlaceholderTitleACTUAL FY24BUDGET FY25EST FY25REC FY26% CHG BUD/REC
 TAX SUPPORTED     
 Montgomery County Government General Fund42085217854189913438431363915345979938679.700000
 Montgomery County Government Special Funds6605659836951576937060817667180121003.300000
 Debt Service Special Funds1924440202900202900189940-6.400000
 Montgomery County Public Schools Current Fund94660010397724707397724707310015823652.500000
 Montgomery College Current Fund1283227041255145921290232661332499466.200000
 Montgomery College Special Funds15145818000210002150019.400000
 M-NCPPC Special Funds1814791431772355921796817111853862854.600000
 TOTAL TAX SUPPORTED61275656166165289288630589686966364360037.600000
 NON-TAX SUPPORTED     
 Montgomery County Government Enterprise Funds35692232436921746935993796341276750711.800000
 Montgomery County Government Special Funds3613612432823727602830248872948086404.400000
 Debt Service Special Funds00000.000000
 Montgomery County Public Schools Enterprise Funds843324928285927182859271842464721.700000
 Montgomery County Public Schools Special Funds23093744112537664412537664414868836718.600000
 Montgomery College Enterprise Funds296381332958869031976253317383727.300000
 Montgomery College Special Funds122289651815350011471500182265000.400000
 M-NCPPC Enterprise Funds203905701888406119879841207020169.600000
 M-NCPPC Special Funds1455315500005500005500000.000000
 TOTAL NON-TAX SUPPORTED109595669992700239591507635910117278749.100000
 SUMMARY     
 GRAND TOTAL ALL FUNDS/AGENCIES72235223157092291683722097322876481638777.800000