Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Pending Closeout
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Budget Snapshot
$8.01M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Fiscal Note

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Coordination

Budget Snapshot
$8.01M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP546034
Date Last Modified10/16/24
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$7,988$17Cost Elements$0$1000$2000$3000$4000$5000$6000$7000$8000$9000LandConstruction
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Total Funding by Source (000s)
91.9%8.1%CostElements$0$1000$2000$3000$4000$5000$6000$7000$8000G.O. BondsRevolving Fund: G.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500$6000$6500LandConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$0$0$0$0$0$0$0$0$0$0$0
Land$7,988$6,004$1,984$0$0$0$0$0$0$0$0
Site Improvements and Utilities$0$0$0$0$0$0$0$0$0$0$0
Construction$17$17$0$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$8,005$6,021$1,984$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500$6000$6500G.O. BondsRevolving Fund: G.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$7,357$6,021$1,336$0$0$0$0$0$0$0$0
Revolving Fund: G.O. Bonds$648$0$648$0$0$0$0$0$0$0$0
Total Funding Sources$8,005$6,021$1,984$0$0$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY54
Appropriation FY 26 Request$0
Last FY's Cost Estimate$8,005
Cumulative Appropriation$7,357
Expenditure / Encumbrances$0
Unencumbered Balance$7,357