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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 FY23BUDGET FY24EST FY24APPR FY25% CHG BUD/APPR
 TAX SUPPORTED     
 Montgomery County Government General Fund40998083503950377334415443364341899134386.100000
 Montgomery County Government Special Funds5925072476417758846641424746951576938.300000
 Debt Service Special Funds362440819537851860185202900-89.600000
 Montgomery County Public Schools Current Fund8642460539335112579335112579772470734.700000
 Montgomery College Current Fund1202331911220821891297329111255145922.800000
 Montgomery College Special Funds2130410000260001800080.000000
 M-NCPPC Special Funds1638838601758871191792544191772355920.800000
 TOTAL TAX SUPPORTED58443244135825597568606296088961652892885.800000
 NON-TAX SUPPORTED     
 Montgomery County Government Enterprise Funds3640978543610292233530755583692174692.300000
 Montgomery County Government Special Funds3631320092782605652945735392823727601.500000
 Debt Service Special Funds00000.000000
 Montgomery County Public Schools Enterprise Funds814828187835183578351835828592715.800000
 Montgomery County Public Schools Special Funds994510041243740981243740981253766440.800000
 Montgomery College Enterprise Funds25060760302730222881117129588690-2.300000
 Montgomery College Special Funds23838178189960001222500018153500-4.400000
 M-NCPPC Enterprise Funds188773161846455018911452188840612.300000
 M-NCPPC Special Funds2276265500005500005500000.000000
 TOTAL NON-TAX SUPPORTED9761675659102992939108726539270023951.800000
 SUMMARY     
 GRAND TOTAL ALL FUNDS/AGENCIES68204919786735896861697383354270922916835.300000