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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
MONTGOMERY COUNTY GOVERNMENT     
Enterprise Funds Non-Tax Supported$356,922,324$369,217,469$359,937,963$412,767,50710.0%
Special Funds Non-Tax Supported$361,361,243$282,372,760$283,024,887$294,808,6400.0%
General Fund Tax Supported$4,208,521,785$4,189,913,438$4,313,639,153$4,597,993,86710.0%
Special Funds Tax Supported$660,565,983$695,157,693$706,081,766$718,012,1000.0%
TOTAL MONTGOMERY COUNTY GOVERNMENT$5,587,371,335$5,536,661,360$5,662,683,769$6,023,582,11410.0%
DEBT SERVICE     
Special Funds Non-Tax Supported$0$0$0$00.0%
Debt Service Fund Tax Supported$1,924,440$202,900$202,900$189,940-10.0%
TOTAL DEBT SERVICE$1,924,440$202,900$202,900$189,940-10.0%
MONTGOMERY COUNTY PUBLIC SCHOOLS     
Enterprise Funds Non-Tax Supported$84,332,492$82,859,271$82,859,271$84,246,4720.0%
Special Funds Non-Tax Supported$230,937,441$125,376,644$125,376,644$148,688,36720.0%
Current Fund Tax Supported$946,600,103$977,247,073$977,247,073$1,001,582,3650.0%
TOTAL MONTGOMERY COUNTY PUBLIC SCHOOLS$1,261,870,036$1,185,482,988$1,185,482,988$1,234,517,2040.0%
MONTGOMERY COLLEGE     
Enterprise Funds Non-Tax Supported$29,638,133$29,588,690$31,976,253$31,738,37210.0%
Special Funds Non-Tax Supported$12,228,965$18,153,500$11,471,500$18,226,5000.0%
Current Fund Tax Supported$128,322,704$125,514,592$129,023,266$133,249,94610.0%
Special Funds Tax Supported$151,458$18,000$21,000$21,50020.0%
TOTAL MONTGOMERY COLLEGE$170,341,260$173,274,782$172,492,019$183,236,31810.0%
MARYLAND-NATIONAL CAPITAL PARK AND PLANNING COMMISSION     
Enterprise Funds Non-Tax Supported$20,390,570$18,884,061$19,879,841$20,702,01610.0%
Special Funds Non-Tax Supported$145,531$550,000$550,000$550,0000.0%
Special Funds Tax Supported$181,479,143$177,235,592$179,681,711$185,386,2850.0%
TOTAL M-NCPPC$202,015,244$196,669,653$200,111,552$206,638,30110.0%
SUMMARY     
GRAND TOTAL ALL FUNDS/AGENCIES$7,223,522,315$7,092,291,683$7,220,973,228$7,648,163,87710.0%
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