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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 FY23BUDGET FY24EST FY24APPR FY25% CHG BUD/APPR
 MONTGOMERY COUNTY GOVERNMENT     
 Enterprise Funds Non-Tax Supported3640978543610292233530755583692174690.00
 Special Funds Non-Tax Supported3631320092782605652945735392823727600.00
 General Fund Tax Supported409980835039503773344154433643418991343810.00
 Special Funds Tax Supported59250724764177588466414247469515769310.00
 TOTAL MONTGOMERY COUNTY GOVERNMENT541954546052314430065466225214553666136010.00
 DEBT SERVICE     
 Special Funds Non-Tax Supported00000.00
 Debt Service Fund Tax Supported362440819537851860185202900-90.00
 TOTAL DEBT SERVICE362440819537851860185202900-90.00
 MONTGOMERY COUNTY PUBLIC SCHOOLS     
 Enterprise Funds Non-Tax Supported8148281878351835783518358285927110.00
 Special Funds Non-Tax Supported994510041243740981243740981253766440.00
 Current Fund Tax Supported8642460539335112579335112579772470730.00
 TOTAL MONTGOMERY COUNTY PUBLIC SCHOOLS10451798751136237190113623719011854829880.00
 MONTGOMERY COLLEGE     
 Enterprise Funds Non-Tax Supported250607603027302228811171295886900.00
 Special Funds Non-Tax Supported238381781899600012225000181535000.00
 Current Fund Tax Supported1202331911220821891297329111255145920.00
 Special Funds Tax Supported2130410000260001800080.00
 TOTAL MONTGOMERY COLLEGE1691534331713612111707950821732747820.00
 MARYLAND-NATIONAL CAPITAL PARK AND PLANNING COMMISSION     
 Enterprise Funds Non-Tax Supported188773161846455018911452188840610.00
 Special Funds Non-Tax Supported2276265500005500005500000.00
 Special Funds Tax Supported1638838601758871191792544191772355920.00
 TOTAL M-NCPPC1829888021949016691987158711966696530.00
 SUMMARY     
 GRAND TOTAL ALL FUNDS/AGENCIES682049197867358968616973833542709229168310.00