Public Facilities Roads (P507310) | Montgomery County Maryland Capital Budget

Budget Year / Version:

DDLProjects

Description

Ongoing

Active

Budget Snapshot

$2.02M Total
Expenditures/Funding

$0.67M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$2.02M Total
Expenditures/Funding

$0.67M 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	Rem FY24	Total 6 Years	FY 25	FY 26	FY 27	FY 28	FY 29	FY 30	Beyond 6 Years
Planning, Design and Supervision	$1,607	$1,231	$88	$288	$48	$48	$48	$48	$48	$48	$0
Land	$42	$0	$0	$42	$7	$7	$7	$7	$7	$7	$0
Site Improvements and Utilities	$126	$0	$0	$126	$21	$21	$21	$21	$21	$21	$0
Construction	$249	$10	$23	$216	$36	$36	$36	$36	$36	$36	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Total Expenditures	$2,024	$1,241	$111	$672	$112	$112	$112	$112	$112	$112	$0

FUNDING (000s)

Funding Source	Total	Thru FY24	Rem FY24	Total 6 Years	FY 25	FY 26	FY 27	FY 28	FY 29	FY 30	Beyond 6 Years
G.O. Bonds	$2,024	$1,241	$111	$672	$112	$112	$112	$112	$112	$112	$0
Total Funding Sources	$2,024	$1,241	$111	$672	$112	$112	$112	$112	$112	$112	$0

OPERATING BUDGET IMPACT ($000s)

Impact Type	Total 6 Years	FY 25	FY 26	FY 27	FY 28	FY 29	FY 30
Maintenance	$6	$1	$1	$1	$1	$1	$1
Energy	$30	$5	$5	$5	$5	$5	$5
NET IMPACT	$36	$6	$6	$6	$6	$6	$6

APPROPRIATION AND EXPENDITURE DATA ($000s)

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