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FY11-16 FISCAL PLAN


Transmittal Memorandum
How the FY11 Gap Was Closed


Montgomery County Funds

TAX SUPPORTED FUNDS   NON-TAX SUPPORTED FUNDS:
SIX YEAR FISCAL PLANS
  PUBLIC SERVICES PROGRAM (PSP)     MONTGOMERY COUNTY GOVERNMENT
    Cable Television Communications Plan
Fiscal Plan Summary - March 15, 2010   Montgomery Housing Initiative Fund
Fiscal Plan Summary - March 25, 2010   Water Quality Protection Fund
Fiscal Plan Summary- Balanced Fiscal Plan   Community Use of Public Facilities Fund
  Bethesda Parking District Fund
  CAPITAL IMPROVEMENTS PROGRAM (CIP)   Montgomery Hills Parking District Fund
General Information: CIP   Silver Spring Parking District Fund
Debt Capacity Analysis   Wheaton Parking District Fund
General Obligation Bond Adjustment Chart   Solid Waste Collection Fund
Current Revenue Requirements for the CIP   Solid Waste Disposal Fund
    Leaf Vacuuming Fund
    Permitting Services Fund
TAX SUPPORTED FUNDS:
SIX YEAR FISCAL PLANS
  Liquor Control Fund
  Risk Management Fund
  MONTGOMERY COUNTY GOVERNMENT   Printing and Mail Internal Svc. Fund
Bethesda Urban District Fund   Employee Health Benefits Self Ins. Fund
Silver Spring Urban District Fund   Motor Pool Fund
Wheaton Urban District Fund    
Fire Tax District Fund     MARYLAND-NATIONAL CAPITAL PARK AND PLANNING COMMISSION
(M-NCPPC) 
Mass Transit Facilities Fund   M-NCPPC Enterprise Fund
Bradley Noise Abatement District Fund
Cabin John Noise Abatement District Fund
Recreation Fund     APPENDICES
Economic Development Fund   County Executive's March 25, 2010 Budget Memo
      Trends and Projections
  MONTGOMERY COLLEGE   Changes in Assumptions: Economic, Demographic, and Revenues
Montgomery College Current Fund   Revenue Summary
      Non Agency Uses of Resources
  Projected Total Uses of Resources
  MARYLAND-NATIONAL CAPITAL PARK AND PLANNING COMMISSION   Total Resources Available to Allocate to Services
M-NCPPC Administration Fund   Productivity Improvements
M-NCPPC Park Fund   Revenues
    PSP Fiscal Policy
 
DEBT SERVICE   CIP Fiscal Policy
Debt Service Fund   Glossary
      Acronyms
     

Credits

Published: April 6, 2010

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