Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Active

Budget Snapshot

$3.81M Total
Expenditures/Funding

$2.14M 6 Year Total
Expenditures/Funding

Expenditures will continue indefinitely.

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Budget Snapshot

$3.81M Total
Expenditures/Funding

$2.14M 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	843	282	342	219	110	109
Land	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0
Construction	2510	0	872	1638	983	655
Other	461	0	182	279	164	115
Total Expenditures	3814	282	1396	2136	1257	879

FUNDING (000s)

Funding Source	Total	Thru FY24	Est FY25	Total 6 Years	FY 26	FY 27	FY 28	FY 29	FY 30	FY 31	Beyond 6 Years
Contributions (WSSC Only)	3814	282	1396	2136	1257	879	0	0	0	0	0
Total Funding Sources	3814	282	1396	2136	1257	879	0	0	0	0	0

APPROPRIATION AND EXPENDITURE DATA ($000s)

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