Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Planning Stage

Active

Budget Snapshot

$10.13M Total
Expenditures/Funding

$6.98M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$10.13M Total
Expenditures/Funding

$6.98M 6 Year Total
Expenditures/Funding

Project Details

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Thru FY24	Est FY25	Total 6 Years	FY 26	FY 27
Planning, Design and Supervision	1651	1111	124	416	364	52
Land	60	60	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0
Construction	7254	10	1595	5649	4614	1035
Other	1168	0	258	910	747	163
Total Expenditures	10133	1181	1977	6975	5725	1250

FUNDING (000s)

Funding Source	Total	Thru FY24	Est FY25	Total 6 Years	FY 26	FY 27
System Development Charge	3217	354	587	2276	1903	373
WSSC Bonds	6916	827	1390	4699	3822	877
Total Funding Sources	10133	1181	1977	6975	5725	1250

APPROPRIATION AND EXPENDITURE DATA ($000s)

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