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The revenue schedules include data for the following County agencies: MCG, Debt Service, MCPS, Montgomery College, and M-NCPPC. Not included are: WSSC, HOC, and the Montgomery County Revenue Authority. Note that the General Fund revenues contributed to capital projects (PAYGO) for several agencies are not reported on these schedules. State...

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SCHEDULE C1 - Revenues Detailed By Fund
sortPlaceholderTitleACTUAL FY25BUDGET FY26EST FY26REC FY27% CHG BUD/REC
 TAX SUPPORTED     
 Montgomery County Government General Fund44414513374558870741462478523248559004706.500000
 Montgomery County Government Special Funds7022172817156083077096664107207227890.700000
 Debt Service Special Funds204720189940189900180300-5.100000
 Montgomery County Public Schools Current Fund9882643691015996451101599645110286593721.200000
 Montgomery College Current Fund1317851141351583611352855491437196746.300000
 Montgomery College Special Funds243842150030000225004.700000
 M-NCPPC Special Funds1776551241893419941873883892066111269.100000
 TOTAL TAX SUPPORTED64416023296615187294667334193169558162315.100000
 NON-TAX SUPPORTED     
 Montgomery County Government Enterprise Funds352137298399569844389390316397321842-0.600000
 Montgomery County Government Special Funds301734986294643129294271059287740914-2.300000
 Debt Service Special Funds000200000000.000000
 Montgomery County Public Schools Enterprise Funds837308358424647284246472878761374.300000
 Montgomery County Public Schools Special Funds151489579148688367148688367143961390-3.200000
 Montgomery College Enterprise Funds310735513173837232708853322976051.800000
 Montgomery College Special Funds12652653182265001117600012765900-30.000000
 M-NCPPC Enterprise Funds20220596207020161939357619508518-5.800000
 M-NCPPC Special Funds1100345500005500005500000.000000
 TOTAL NON-TAX SUPPORTED95314953299836470098042464310020223060.400000
 SUMMARY     
 GRAND TOTAL ALL FUNDS/AGENCIES73947518617613551994765376657479578385374.500000