anchor 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.
anchor Budget Overview
Park Fund
The FY27 Approved Budget is $154,528,617, including debt service of $7,936,435, with an associated real property tax rate of $0.0650
per $100 of assessed value and a personal property tax rate of $0.1625 per $100 of assessed value for the Park Fund.
Administration Fund
The FY27 Approved Budget is $47,117,462, with an associated real property tax rate of $0.0212 per $100 of assessed value and a personal property tax rate of $0.0530 per $100 of assessed value for the Administration Fund.
Advance Land Acquisition (ALA) Debt Service
The FY27 Approved Budget is $0.
Grant Fund
The FY27 Approved Budget is $550,000, with $400,000 coming from the Park Fund and $150,000 from the Administration Fund.Enterprise Fund
The FY27 Approved Budget is $13,109,771.
Property Management Fund
The FY27 Approved Budget is $2,135,664.
Special Revenue Funds
The FY27 Approved Budget is $9,678,784.
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