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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 C2 - Revenues Detailed By Agency
sortPlaceholderTitleACTUAL FY25BUDGET FY26EST FY26REC FY27% CHG BUD/REC
 MONTGOMERY COUNTY GOVERNMENT     
 Enterprise Funds Non-Tax Supported3521372983995698443893903163973218420.00
 Special Funds Non-Tax Supported3017349862946431292942710592877409140.00
 General Fund Tax Supported444145133745588707414624785232485590047010.00
 Special Funds Tax Supported7022172817156083077096664107207227890.00
 TOTAL MONTGOMERY COUNTY GOVERNMENT57975409025968692021601811301762616860150.00
 DEBT SERVICE     
 Special Funds Non-Tax Supported000200000000.00
 Debt Service Fund Tax Supported204720189940189900180300-10.00
 TOTAL DEBT SERVICE2047201899401899002018030010520.00
 MONTGOMERY COUNTY PUBLIC SCHOOLS     
 Enterprise Funds Non-Tax Supported837308358424647284246472878761370.00
 Special Funds Non-Tax Supported1514895791486883671486883671439613900.00
 Current Fund Tax Supported9882643691015996451101599645110286593720.00
 TOTAL MONTGOMERY COUNTY PUBLIC SCHOOLS12234847831248931290124893129012604968990.00
 MONTGOMERY COLLEGE     
 Enterprise Funds Non-Tax Supported310735513173837232708853322976050.00
 Special Funds Non-Tax Supported12652653182265001117600012765900-30.00
 Current Fund Tax Supported13178511413515836113528554914371967410.00
 Special Funds Tax Supported243842150030000225000.00
 TOTAL MONTGOMERY COLLEGE1755357021851447331792004021888056790.00
 MARYLAND-NATIONAL CAPITAL PARK AND PLANNING COMMISSION     
 Enterprise Funds Non-Tax Supported20220596207020161939357619508518-10.00
 Special Funds Non-Tax Supported1100345500005500005500000.00
 Special Funds Tax Supported17765512418934199418738838920661112610.00
 TOTAL M-NCPPC19798575421059401020733196522666964410.00
 SUMMARY     
 GRAND TOTAL ALL FUNDS/AGENCIES73947518617613551994765376657479578385370.00