FY08-13 FISCAL PLAN
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Transmittal Memorandum |
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Montgomery County Funds |
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NON-TAX SUPPORTED FUNDS:
SIX YEAR FISCAL PLANS |
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TAX SUPPORTED FUNDS |
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MONTGOMERY COUNTY GOVERNMENT |
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PUBLIC SERVICES PROGRAM (PSP) |
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Cable Television Communications Plan |
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Fiscal Plan Summary: Scenario 1: Charter Limit |
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Montgomery Housing Initiative Fund |
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Fiscal Plan Summary: Scenario 2: Current Rates |
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Water Quality Protection Fund |
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Community Use of Public Facilities Fund |
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CAPITAL IMPROVEMENTS PROGRAM (CIP) |
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Bethesda Parking District Fund |
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Montgomery Hills Parking District Fund |
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General Information: CIP |
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Silver Spring Parking District Fund |
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Debt Capacity Analysis |
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Wheaton Parking District Fund |
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General Obligation Bond Adjustment Chart |
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Solid Waste Collection Fund |
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Current Revenue Requirements for the CIP |
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Solid Waste Disposal Fund |
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Leaf Vacuuming Fund |
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TAX SUPPORTED FUNDS:
SIX YEAR FISCAL PLANS |
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Permitting Services Fund |
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Liquor Control Fund |
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MONTGOMERY COUNTY GOVERNMENT |
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Risk Management Fund |
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Bethesda Urban District Fund |
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Central Duplicating, Mail & Records Mgmt. Fund |
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Silver Spring Urban District Fund |
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Employee Health Benefits Self Insurance Fund |
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Wheaton Urban District Fund |
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Motor Pool Fund |
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Fire Tax District Fund |
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Mass Transit Facilities Fund
Cabin John Noise Abatement District Fund |
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MARYLAND-NATIONAL CAPITAL PARK AND PLANNING COMMISSION
(M-NCPPC) |
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Recreation Fund |
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M-NCPPC Enterprise Fund |
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Economic Development Fund |
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WASHINGTON SUBURBAN SANITARY COMMISSION (WSSCFund Revenue) |
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MONTGOMERY COLLEGE |
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WSSC Water and Sewer Operating Funds |
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Montgomery College Current Fund |
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APPENDICES |
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MARYLAND-NATIONAL CAPITAL PARK AND PLANNING COMMISSION |
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Trends and Projections |
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M-NCPPC Administration Fund |
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Changes in Assumptions: Economic, Demographic, and Revenues |
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M-NCPPC Park Fund |
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Revenue Summary |
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Non Agency Uses of Resources |
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DEBT SERVICE |
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Projected Total Uses of Resources |
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Debt Service Fund |
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Total Resources Available to Allocate to Services |
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Illustrative Expenditure Pressures |
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How to Fund the Budget |
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PSP Fiscal Policy |
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CIP Fiscal Policy |
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Glossary |
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Acronyms |
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Credits
Published: March 30, 2007
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Seniors
