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 FY22 Approved Budget is $116,029,055, including debt service of $6,330,058, with an associated real property tax rate of $0.0556 per $100 of assessed value and a personal property tax rate of $0.1390 per $100 of assessed value for the Park Fund.

Administration Fund

The FY22 Approved Budget is $34,052,336, with an associated real property tax rate of $0.0174 per $100 of assessed value and a personal property tax rate of $0.0435 per $100 of assessed value for the Administration Fund.

Advance Land Acquisition (ALA) Debt Service

The FY22 Approved Budget for ALA debt service funding is $135,050, 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 FY22 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 FY22 Approved Budget is $10,565,938.

Property Management Fund

The FY22 Approved Budget is $1,657,600.

Special Revenue Funds

The FY21 Approved Budget is $7,052,119.

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:

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

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2022 APPROVED Budget

Archives

Data

Budget Snapshot

170.0M FY22 Approved
Operating Budget

1,137.0 Full Time
Equivalents

Budget Trends

Program Contacts

Contact John Kroll of the Maryland-National Capital Park and Planning Commission at 301.454.1731 or Richard H. Harris of the Office of Management and Budget at 240.777.2795 for more information regarding this agency's operating budget.

Related Links

Montgomery County MD Home Page

Budget Summary

Title	Actual FY20	Budget FY21	Estimate FY21	Approved FY22	%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	32313578.00	32484966.00	30634016.00	34052336.00	4.8
Administration Fund Expenditures	32313578.00	32484966.00	30634016.00	34052336.00	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	185.76	187.39	187.39	193.10	3.1
REVENUES
Intergovernmental	740500.00	415600.00	415600.00	415600.00	0.0
Investment Income	236700.00	100000.00	13810.00	100000.00	0.0
Miscellaneous	21250.00	0.00	0.00	0.00	0.0
Property Tax	29603191.00	31512507.00	31417401.00	31996604.00	1.5
User Fees	485405.00	204700.00	204700.00	204700.00	0.0
Administration Fund Revenues	31087046.00	32232807.00	32051511.00	32716904.00	1.5

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	96543631.00	104698536.00	99965022.00	109698997.00	4.8
Debt Service Other	6209906.00	7165410.00	6268660.00	6330058.00	-11.7
Park Fund Expenditures	102753537.00	111863946.00	106233682.00	116029055.00	3.7
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	756.00	758.70	758.70	777.50	2.5
REVENUES
Facility User Fees	1595887.00	3233793.00	3233793.00	3240547.00	0.2
Intergovernmental	3422473.00	3585896.00	3585896.00	3665414.00	2.2
Investment Income	261815.00	100000.00	7370.00	25000.00	-75.0
Investment Income: CIP	126431.00	25000.00	15270.00	40000.00	60.0
Miscellaneous	86514.00	102100.00	102100.00	75000.00	-26.5
Property Tax	97525522.00	107429001.00	107104778.00	102242019.00	-4.8
Park Fund Revenues	103018642.00	114475790.00	114049207.00	109287980.00	-4.5

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	143700.00	142600.00	142600.00	135050.00	-5.3
ALA Debt Service Fund Expenditures	143700.00	142600.00	142600.00	135050.00	-5.3
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	2013927.00	2068181.00	2063051.00	2125166.00	2.8
ALA Debt Service Fund Revenues	2013927.00	2068181.00	2063051.00	2125166.00	2.8

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	282630.00	550000.00	550000.00	550000.00	0.0
Grant Fund MNCPPC Expenditures	282630.00	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	12670.00	150000.00	150000.00	150000.00	0.0
Park Fund Grants	269960.00	400000.00	400000.00	400000.00	0.0
Grant Fund MNCPPC Revenues	282630.00	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	8603648.00	10549109.00	7412906.00	10565938.00	0.2
Enterprise Fund Expenditures	8603648.00	10549109.00	7412906.00	10565938.00	0.2
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	120.70	121.80	121.80	121.30	-0.4
REVENUES
Fees and Charges	5718383.00	7015600.00	3861200.00	7016889.00	0.0
Intergovernmental	15513.00	0.00	0.00	0.00	0.0
Merchandise Sales	606247.00	886500.00	394937.00	885700.00	-0.1
Miscellaneous	-2836.00	777241.00	801754.00	773461.00	-0.5
Non-Operating Revenues/Interest	361372.00	393000.00	289900.00	300000.00	-23.7
Rentals	2690239.00	3535795.00	2232820.00	3612014.00	2.2
Enterprise Fund Revenues	9388918.00	12608136.00	7580611.00	12588064.00	-0.2

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	1562170.00	1576671.00	1576671.00	1657600.00	5.1
Prop Mgmt MNCPPC Expenditures	1562170.00	1576671.00	1576671.00	1657600.00	5.1
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
Investment Income	20100.00	25000.00	1170.00	8000.00	-68.0
Miscellaneous	4500.00	0.00	0.00	0.00	0.0
Other Intergovernmental	375.00	0.00	0.00	0.00	0.0
Rental Income	1387725.00	1561500.00	1541085.00	1647600.00	5.5
Prop Mgmt MNCPPC Revenues	1412700.00	1586500.00	1542255.00	1655600.00	4.4

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	6334676.00	7352429.00	6459797.00	7052119.00	-4.1
Special Revenue Funds Expenditures	6334676.00	7352429.00	6459797.00	7052119.00	-4.1
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	34.15	38.25	38.25	39.25	2.6
REVENUES
Intergovernmental	266426.00	510750.00	165850.00	205850.00	-59.7
Investment Income	118353.00	110000.00	6900.00	28000.00	-74.5
Miscellaneous	288136.00	283000.00	228500.00	268500.00	-5.1
Service Charges	2658486.00	3285260.00	2391821.00	3160920.00	-3.8
Special Revenue Funds Revenues	3331401.00	4189010.00	2793071.00	3663270.00	-12.6

DEPARTMENT TOTALS
Total Expenditures	151993939.00	164519721.00	153009672.00	170042098.00	3.4
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	1102.41	1111.94	1111.94	1136.95	2.2
Total Revenues	150535264.00	167710424.00	160629706.00	162586984.00	-3.1

Additional Documentation