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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 C2 - Revenues Detailed By Agency
sortPlaceholderTitleACTUAL FY24BUDGET FY25EST FY25REC FY26% CHG BUD/REC
 MONTGOMERY COUNTY GOVERNMENT     
 Enterprise Funds Non-Tax Supported35692232436921746935993796341276750710.00
 Special Funds Non-Tax Supported3613612432823727602830248872948086400.00
 General Fund Tax Supported420852178541899134384313639153459799386710.00
 Special Funds Tax Supported6605659836951576937060817667180121000.00
 TOTAL MONTGOMERY COUNTY GOVERNMENT558737133555366613605662683769602358211410.00
 DEBT SERVICE     
 Special Funds Non-Tax Supported00000.00
 Debt Service Fund Tax Supported1924440202900202900189940-10.00
 TOTAL DEBT SERVICE1924440202900202900189940-10.00
 MONTGOMERY COUNTY PUBLIC SCHOOLS     
 Enterprise Funds Non-Tax Supported843324928285927182859271842464720.00
 Special Funds Non-Tax Supported23093744112537664412537664414868836720.00
 Current Fund Tax Supported94660010397724707397724707310015823650.00
 TOTAL MONTGOMERY COUNTY PUBLIC SCHOOLS12618700361185482988118548298812345172040.00
 MONTGOMERY COLLEGE     
 Enterprise Funds Non-Tax Supported2963813329588690319762533173837210.00
 Special Funds Non-Tax Supported122289651815350011471500182265000.00
 Current Fund Tax Supported12832270412551459212902326613324994610.00
 Special Funds Tax Supported15145818000210002150020.00
 TOTAL MONTGOMERY COLLEGE17034126017327478217249201918323631810.00
 MARYLAND-NATIONAL CAPITAL PARK AND PLANNING COMMISSION     
 Enterprise Funds Non-Tax Supported2039057018884061198798412070201610.00
 Special Funds Non-Tax Supported1455315500005500005500000.00
 Special Funds Tax Supported1814791431772355921796817111853862850.00
 TOTAL M-NCPPC20201524419666965320011155220663830110.00
 SUMMARY     
 GRAND TOTAL ALL FUNDS/AGENCIES722352231570922916837220973228764816387710.00