Montgomery County Maryland Operating Budget

Budget Year / Version:

Mission Statement

The Maryland-National Capital Park and Planning Commission (M-NCPPC) in Montgomery County manages physical growth and plans communities; protects and stewards natural, cultural, and historical resources; and provides leisure and recreational experiences.

Budget Overview

Park Fund

The FY23 Approved Budget is $123,596,478, including debt service of $6,572,019, with an associated real property tax rate of $0.0610 per $100 of assessed value and a personal property tax rate of $0.1525 per $100 of assessed value for the Park Fund.

Administration Fund

The FY23 Approved Budget is $36,847,696, with an associated real property tax rate of $0.0190 per $100 of assessed value and a personal property tax rate of $0.0475 per $100 of assessed value for the Administration Fund.

Advance Land Acquisition (ALA) Debt Service

The FY23 Approved Budget for ALA debt service funding is $132,550, with an associated real property tax rate of $0.0010 per $100 of assessed value and a personal property tax rate of $0.0025 per $100 of assessed value for ALA debt service.

Grant Fund

The FY23 Approved Budget is $550,000; $400,000 of which is associated with the Park Fund and $150,000 of which is associated with the Administration Fund.

Enterprise Fund

The FY23 Approved Budget is $10,613,078.

Property Management Fund

The FY23 Approved Budget is $1,737,800.

Special Revenue Funds

The FY23 Approved Budget is $7,330,040.

CIP Current Revenue

In addition, this department's Capital Improvements Program (CIP) requires Current Revenue Funding.

County Priority Outcomes

While this program area supports all eight of the County Result Areas, the following are emphasized:

Thriving Youth and Families
A Growing Economy
A Greener County
Easier Commutes
An Affordable, Welcoming County for a Lifetime
Safe Neighborhoods
Effective, Sustainable Government

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2023 APPROVED Budget

Archives

Data

Budget Snapshot

180.8M FY23 Approved
Operating Budget

1,134.4 Full Time
Equivalents

Budget Trends

Program Contacts

Contact John Kroll of the Maryland-National Capital Park and Planning Commission at 301.454.1731 or Shantee Jackson of the Office of Management and Budget at 240.777.2751 for more information regarding this agency's operating budget.

Related Links

Montgomery County MD Home Page

Budget Summary

Title	Actual FY21	Budget FY22	Estimate FY22	Approved FY23	%Chg Bud/App
ADMINISTRATION FUND
EXPENDITURES
Salaries and Wages	0.00	0.00	0.00	0.00	0.0
Employee Benefits	0.00	0.00	0.00	0.00	0.0
Administration Fund Personnel Costs	0.00	0.00	0.00	0.00	0.0
Operating Expenses	30611157.00	34052336.00	34052336.00	36847696.00	8.2
Administration Fund Expenditures	30611157.00	34052336.00	34052336.00	36847696.00	8.2
PERSONNEL
Full-Time	0.00	0.00	0.00	0.00	0.0
Part-Time	0.00	0.00	0.00	0.00	0.0
FTEs	187.39	191.10	191.10	190.48	-0.3
REVENUES
Property Tax	31696373.00	31996604.00	32289038.00	36126506.00	12.9
User Fees	250274.00	204700.00	204700.00	204700.00	0.0
Intergovernmental	506481.00	415600.00	415600.00	428100.00	3.0
Investment Income	8285.00	100000.00	100000.00	10000.00	-90.0
Miscellaneous	-2639.00	0.00	0.00	0.00	0.0
Administration Fund Revenues	32458774.00	32716904.00	33009338.00	36769306.00	12.4

PARK FUND
EXPENDITURES
Salaries and Wages	0.00	0.00	0.00	0.00	0.0
Employee Benefits	0.00	0.00	0.00	0.00	0.0
Park Fund Personnel Costs	0.00	0.00	0.00	0.00	0.0
Operating Expenses	99844387.00	109698997.00	109698997.00	117024459.00	6.7
Debt Service Other	5935523.00	6330058.00	6330058.00	6572019.00	3.8
Park Fund Expenditures	105779910.00	116029055.00	116029055.00	123596478.00	6.5
PERSONNEL
Full-Time	0.00	0.00	0.00	0.00	0.0
Part-Time	0.00	0.00	0.00	0.00	0.0
FTEs	758.70	766.80	766.80	779.20	1.6
REVENUES
Property Tax	108032360.00	102242019.00	103176465.00	115985098.00	13.4
Facility User Fees	2105612.00	3240547.00	3240547.00	3163663.00	-2.4
Intergovernmental	4155244.00	3665414.00	3665414.00	3897355.00	6.3
Miscellaneous	43548.00	75000.00	75000.00	55500.00	-26.0
Investment Income	-67202.00	25000.00	100000.00	5000.00	-80.0
Investment Income: CIP	7816.00	40000.00	25000.00	10000.00	-75.0
Park Fund Revenues	114277378.00	109287980.00	110282426.00	123116616.00	12.7

ALA DEBT SERVICE FUND
EXPENDITURES
Salaries and Wages	0.00	0.00	0.00	0.00	0.0
Employee Benefits	0.00	0.00	0.00	0.00	0.0
ALA Debt Service Fund Personnel Costs	0.00	0.00	0.00	0.00	0.0
Debt Service Other	141100.00	135050.00	135050.00	132550.00	-1.9
ALA Debt Service Fund Expenditures	141100.00	135050.00	135050.00	132550.00	-1.9
PERSONNEL
Full-Time	0.00	0.00	0.00	0.00	0.0
Part-Time	0.00	0.00	0.00	0.00	0.0
FTEs	0.00	0.00	0.00	0.00	0.0
REVENUES
Property Tax	2085302.00	2125166.00	2144894.00	2197763.00	3.4
ALA Debt Service Fund Revenues	2085302.00	2125166.00	2144894.00	2197763.00	3.4

GRANT FUND MNCPPC
EXPENDITURES
Salaries and Wages	0.00	0.00	0.00	0.00	0.0
Employee Benefits	0.00	0.00	0.00	0.00	0.0
Grant Fund MNCPPC Personnel Costs	0.00	0.00	0.00	0.00	0.0
Operating Expenses	140809.00	550000.00	550000.00	550000.00	0.0
Grant Fund MNCPPC Expenditures	140809.00	550000.00	550000.00	550000.00	0.0
PERSONNEL
Full-Time	0.00	0.00	0.00	0.00	0.0
Part-Time	0.00	0.00	0.00	0.00	0.0
FTEs	0.00	0.00	0.00	0.00	0.0
REVENUES
Administration Fund Grants	2715.00	150000.00	150000.00	150000.00	0.0
Park Fund Grants	138094.00	400000.00	400000.00	400000.00	0.0
Grant Fund MNCPPC Revenues	140809.00	550000.00	550000.00	550000.00	0.0

ENTERPRISE FUND
EXPENDITURES
Salaries and Wages	0.00	0.00	0.00	0.00	0.0
Employee Benefits	0.00	0.00	0.00	0.00	0.0
Enterprise Fund Personnel Costs	0.00	0.00	0.00	0.00	0.0
Operating Expenses	7424359.00	10565938.00	9476560.00	10613078.00	0.5
Enterprise Fund Expenditures	7424359.00	10565938.00	9476560.00	10613078.00	0.4
PERSONNEL
Full-Time	0.00	0.00	0.00	0.00	0.0
Part-Time	0.00	0.00	0.00	0.00	0.0
FTEs	121.80	121.30	121.30	121.10	-0.2
REVENUES
Fees and Charges	4672559.00	7016889.00	6451931.00	7165394.00	2.1
Merchandise Sales	334316.00	885700.00	672400.00	870750.00	-1.7
Rentals	1671549.00	3612014.00	3403065.00	3692046.00	2.2
Intergovernmental	175470.00	0.00	0.00	0.00	0.0
Non-Operating Revenues/Interest	13303.00	300000.00	14000.00	15000.00	-95.0
Miscellaneous	25203.00	773461.00	800566.00	800496.00	3.5
Enterprise Fund Revenues	6892400.00	12588064.00	11341962.00	12543686.00	-0.4

PROP MGMT MNCPPC
EXPENDITURES
Salaries and Wages	0.00	0.00	0.00	0.00	0.0
Employee Benefits	0.00	0.00	0.00	0.00	0.0
Prop Mgmt MNCPPC Personnel Costs	0.00	0.00	0.00	0.00	0.0
Operating Expenses	1439815.00	1657600.00	1657600.00	1737800.00	4.8
Prop Mgmt MNCPPC Expenditures	1439815.00	1657600.00	1657600.00	1737800.00	4.8
PERSONNEL
Full-Time	0.00	0.00	0.00	0.00	0.0
Part-Time	0.00	0.00	0.00	0.00	0.0
FTEs	5.80	5.80	5.80	5.80	0.0
REVENUES
Rental Income	1502908.00	1647600.00	1647600.00	1736800.00	5.4
Investment Income	743.00	8000.00	10000.00	1000.00	-87.5
Other Intergovernmental	125.00	0.00	0.00	0.00	0.0
Prop Mgmt MNCPPC Revenues	1503776.00	1655600.00	1657600.00	1737800.00	5.0

SPECIAL REVENUE FUNDS
EXPENDITURES
Salaries and Wages	0.00	0.00	0.00	0.00	0.0
Employee Benefits	0.00	0.00	0.00	0.00	0.0
Special Revenue Funds Personnel Costs	0.00	0.00	0.00	0.00	0.0
Operating Expenses	5933657.00	7052119.00	6805394.00	7330040.00	3.9
Special Revenue Funds Expenditures	5933657.00	7052119.00	6805394.00	7330040.00	3.9
PERSONNEL
Full-Time	0.00	0.00	0.00	0.00	0.0
Part-Time	0.00	0.00	0.00	0.00	0.0
FTEs	38.25	38.25	38.25	37.80	-1.2
REVENUES
Service Charges	2904040.00	3160920.00	2905339.00	3244989.00	2.7
Intergovernmental	127596.00	205850.00	304000.00	229960.00	11.7
Miscellaneous	205253.00	268500.00	265678.00	325407.00	21.2
Investment Income	4497.00	28000.00	3707.00	3400.00	-87.9
Special Revenue Funds Revenues	3241386.00	3663270.00	3478724.00	3803756.00	3.8

DEPARTMENT TOTALS
Total Expenditures	151470807.00	170042098.00	168705995.00	180807642.00	6.3
Total Full-Time Positions	0.00	0.00	0.00	0.00	0.0
Total Part-Time Positions	0.00	0.00	0.00	0.00	0.0
Total FTEs	1111.94	1123.25	1123.25	1134.38	1.0
Total Revenues	160599825.00	162586984.00	162464944.00	180718927.00	11.2