Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Active

Budget Snapshot

$84.7M Total
Expenditures/Funding

$72.35M 6 Year Total
Expenditures/Funding

Expenditures will continue indefinitely.

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Budget Snapshot

$84.7M Total
Expenditures/Funding

$72.35M 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	FY 28	FY 29
Planning, Design and Supervision	7038	3827	1165	2046	956	880	200	10
Land	0	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0	0
Construction	74026	4544	2625	66857	28633	31222	6951	51
Other	3636	0	190	3446	1480	1605	358	3
Total Expenditures	84700	8371	3980	72349	31069	33707	7509	64

FUNDING (000s)

Funding Source	Total	Thru FY24	Est FY25	Total 6 Years	FY 26	FY 27	FY 28	FY 29
Municipal (WSSC Only)	6311	589	267	5455	2627	2299	529	0
System Development Charge	7346	2355	811	4180	2447	1733	0	0
WSSC Bonds	71043	5427	2902	62714	25995	29675	6980	64
Total Funding Sources	84700	8371	3980	72349	31069	33707	7509	64

APPROPRIATION AND EXPENDITURE DATA ($000s)

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