Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Active

Budget Snapshot

$1.67M Total
Expenditures/Funding

$1.27M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$1.67M Total
Expenditures/Funding

$1.27M 6 Year Total
Expenditures/Funding

Project Details

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Est FY25	Total 6 Years	FY 26	FY 27	FY 28	FY 29	FY 30	FY 31
Planning, Design and Supervision	0	0	0	0	0	0	0	0	0
Land	1673	400	1273	298	195	195	195	195	195
Site Improvements and Utilities	0	0	0	0	0	0	0	0	0
Construction	0	0	0	0	0	0	0	0	0
Other	0	0	0	0	0	0	0	0	0
Total Expenditures	1673	400	1273	298	195	195	195	195	195

FUNDING (000s)

Funding Source	Total	Est FY25	Total 6 Years	FY 26	FY 27	FY 28	FY 29	FY 30	FY 31
System Development Charge	60	0	60	60	0	0	0	0	0
WSSC Bonds	1613	400	1213	238	195	195	195	195	195
Total Funding Sources	1673	400	1273	298	195	195	195	195	195

APPROPRIATION AND EXPENDITURE DATA ($000s)

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