Montgomery County, MD - FY05-10 Fiscal Plan

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FY05-10 FISCAL PLAN
1	Transmittal Memorandum
5	Montgomery County Funds			NON-TAX SUPPORTED FUNDS: SIX YEAR FISCAL PLANS
	TAX SUPPORTED FUNDS				MONTGOMERY COUNTY GOVERNMENT
		PUBLIC SERVICES PROGRAM (PSP)	33	Cable Television Communications Plan
7	Fiscal Plan Summary		35	Water Quality Protection Fund
8	Major Known Commitments		36	Montgomery Housing Initiative Fund
		CAPITAL IMPROVEMENTS PROGRAM (CIP)	37	Community Use of Public Facilities Fund
			38	Bethesda Parking District Fund
13	General Information: CIP		39	Montgomery Hills Parking District Fund
15	Debt Capacity Analysis		40	Silver Spring Parking District Fund
16	General Obligation Bond Adjustment Chart		41	Wheaton Parking District Fund
17	Current Revenue Requirements for the CIP		42	Solid Waste Collection Fund
			43	Solid Waste Disposal Fund
	TAX SUPPORTED FUNDS: SIX YEAR FISCAL PLANS		44	Vacuum Leaf Collection Fund
			45	Permitting Services Fund
		MONTGOMERY COUNTY GOVERNMENT	46	Liquor Control Fund
19	Bethesda Urban District Fund		47	Risk Management Fund
20	Silver Spring Urban District Fund		48	Print and Mail Fund
21	Wheaton Urban District Fund		49	Employee Health Benefits Self Insurance Fund
22	Fire Tax District Fund		50	Motor Pool Fund
23	Mass Transit Facilities Fund
24	Bradley Noise Abatement District Fund				MARYLAND-NATIONAL CAPITAL PARK AND PLANNING COMMISSION (M-NCPPC)
24	Cabin John Noise Abatement District Fund
25	Recreation Fund
26	Economic Development Fund		51	M-NCPPC Enterprise Fund

		MONTGOMERY COLLEGE			WASHINGTON SUBURBAN SANITARY COMMISSION (WSSC)
27	Montgomery College Current Fund
			52	WSSC Water and Sewer Operating Funds
		MARYLAND-NATIONAL CAPITAL PARK AND PLANNING COMMISSION		APPENDICES
28	M-NCPPC Administration Fund		54	Fiscal Plan Summary: Major Known Commitments for All Agencies
29	M-NCPPC Park Fund
			55	Major Known Commitments for MC & MCPS
		DEBT SERVICE	56	Trends and Projections
30	Debt Service Fund		57	Changes in Assumptions: Economic, Demographic, and Revenues

			61	Revenue Summary
			62	Non Agency Uses of Resources
			63	Projected Total Uses of Resources
			64	Change in Amount Avail. To Allocate to Agencies
			65	Illustrative Expenditure Pressures
			66	Public Services Program
			82	PSP Fiscal Policy
			91	CIP Fiscal Policy
			100	Glossary
			107	Acronyms

Credits Published: April, 2004 Top of Page

Last edited: 12/9/2004