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montgomerycountymd.gov/openbudget
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montgomerycountymd.gov/openbudget
Planning
Areas Projects
Schedules
Maps
Council
Districts
2 Affordable Housing in an
Inclusive Community
6 Safe Streets and
Secure Neighborhoods
3 7
An Effective and Efficient A Strong and Vibrant
Transportation Network Economy
4
Vital Living for
8
Children Prepared to
Live and Learn All of Our Residents
1000
800
$975M
$Millions
600
400
$587M
$401M
200 $300M
$200M $238M $178M
$135M $136M $166M
$138M
0
FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18
*FY18 figure – Prior to current shortfall that is being closed through a savings plan
Non-Departmental M-NCPPC*
Environment $337.5 $146.7
$126.6 6.2% 2.7%
Debt Service** Montgomery College
2.3%
$408.2 $309.3
7.5% 5.7%
General Government
$367.0
6.7%
Transportation
$220.5
4.1%
Public Safety
$616.0
Montgomery County Public Schools
11.3%
$2,514.6
46.2%
*Total M-NCPPC includes $5.7 million debt service. ** Debt Service figure includes both tax and non-tax supported**
Office of the County Executive
FY18 Approved Revenues (millions)
WHERE THE MONEY COMES FROM* TOTAL Revenues - $5,541.8
Other Taxes
$322.7
5.8%
Transfer & Recordation Tax
$185.3
3.3%
Income Tax
$1,557.9
28.1%
* Includes cash to CIP and Reserves.
Office of the County Executive
FY18 Tax Supported Expenditures by Function
Tax Supported Expenditures Only Appropriation % of Total % Sum FTEs
1. MCPS $ 2,368,655,562 49.6% 49.6% 21,090.64
2. Public Safety $ 585,134,553 12.3% 61.8% 3,983.96
3. Debt Service $ 399,946,420 8.4% 70.2% -
4. General Govt. & Other Functions $ 292,501,107 6.1% 76.3% 1,142.89
5. Health and Human Services $ 270,173,985 5.7% 82.0% 1,211.74
6. College $ 262,759,376 5.5% 87.5% 1,802.10
7. Transportation $ 185,395,118 3.9% 91.4% 1,110.25
8. Retiree Health Insurance $ 163,442,320 3.4% 94.8% -
9. M-NCPPC (Park and Planning) $ 125,880,311 2.6% 97.4% 914.89
10. Libraries, Culture, & Recreation $ 87,552,931 1.8% 99.3% 853.73
11. Community Dev. and Housing $ 31,408,935 0.7% 99.9% 65.40
12. Environment $ 2,907,343 0.1% 100.0% 16.50
$ 4,775,757,961 32,192.10
$120
$120
$100 $105
$102
$Millions
$80 $85
$82
$75 $74
$60 $70 $67 $67
$58
$40
$20
$0
2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
Includes Operating, Capital, PILOTS and Discounted Land Value recommended
Office of the County Executive
Reserves By Year
$500
$450
$457
$400 $413
$402
$380
$350
$355
$300
$300
$Millions
$250
$250
$200
$200 $198 $195
$179 $182
$150
$100
$50
$0
FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18
5.0% 5.6%
5.3% 5.2%
5.3%
5.0%
4.0%
4.4%
4.0%
3.0%
3.2% 3.4%
2.0%
1.0%
0.0%
2008 2009 2010 2011 2012 2013 2014 2015 2016
$400 24.3%
$411 25.0%
$350 21.7%
19.3% $335
$300 20.0%
$287
$Millions
$250
14.0%
$239 15.0%
$200
$150 10.0%
$153
6.6%
$100
3.0% 2.6% 5.0%
2.2%
1.3% $92
$50
$35 $38 $48
$0 $14 0.0%
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
recommended
Assets Funded Ratio
Office of the County Executive
Our Budget
Departments
MCPS, College, County Council
Prepare County Executive County Council County Council
MNCPPC submit OMB Reviews Reviews CE’s
Submissions Transmits Public Hearings Approves Budget
budgets to County Submissions and Recommended
prepares options for Recommended and Taxes
Executive Budget
the County Executive Budget to the
/Council
County Council
Grants:
$222.9 million
Self-Supporting funds:
$451.7 million
Boards, Commissions, and Advisory Board members are appointed by the County Executive, and
confirmed by the County Council
Executive Branch sponsored budget forums across the County, where residents and businesses provide
input on their priorities
County Executive meets with business leaders, directors of non-profit organizations, and other advocacy
groups
County Charter requires the Council to hold a public hearing not earlier than 21 days after receipt of the
budget from the Executive
Public hearings related to budgets, legislation, and regulations are advertised in local press