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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 FY26APPR FY27% CHG BUD/APPR
 TAX SUPPORTED     
 Montgomery County Government General Fund44414513374558870741462646013847691550014.600000
 Montgomery County Government Special Funds7022172817156083077096908657201054010.600000
 Debt Service Special Funds204720189940189900176390-7.100000
 Montgomery County Public Schools Current Fund9882643691015996451101599645110286593721.200000
 Montgomery College Current Fund1317851141351583611352855491437196746.300000
 Montgomery College Special Funds243842150030000225004.700000
 M-NCPPC Special Funds17765512418934199418738838920853511110.100000
 TOTAL TAX SUPPORTED64416023296615187294667504129268703734493.900000
 NON-TAX SUPPORTED     
 Montgomery County Government Enterprise Funds3521372983995698443891067443999156670.100000
 Montgomery County Government Special Funds301734986294643129294191388289250914-1.800000
 Debt Service Special Funds000200000000.000000
 Montgomery County Public Schools Enterprise Funds837308358424647284246472864978592.700000
 Montgomery County Public Schools Special Funds151489579148688367148688367143961390-3.200000
 Montgomery College Enterprise Funds31073551317383723270885330919327-2.600000
 Montgomery College Special Funds12652653182265001117600012765900-30.000000
 M-NCPPC Enterprise Funds20220596207020161939357619508518-5.800000
 M-NCPPC Special Funds1100345500005500005500000.000000
 TOTAL NON-TAX SUPPORTED95314953299836470098006140010033695750.500000
 SUMMARY     
 GRAND TOTAL ALL FUNDS/AGENCIES73947518617613551994765510269278737430243.400000