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FY12-17 FISCAL PLAN


Transmittal Memorandum
How the FY12 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   Montgomery Housing Initiative Fund
 
    Water Quality Protection Fund
 
  CAPITAL IMPROVEMENTS PROGRAM (CIP)
 
Community Use of Public Facilities Fund
 
General Information: CIP
 
Bethesda Parking District Fund
 
Debt Capacity Analysis   Montgomery Hills Parking District Fund
 
General Obligation Bond Adjustment Chart
 
Silver Spring Parking District Fund
 
Current Revenue Requirements for the CIP
 
Wheaton Parking District Fund
 
 
 
Solid Waste Collection Fund
 
TAX SUPPORTED FUNDS:
SIX YEAR FISCAL PLANS
 
Solid Waste Disposal Fund
Leaf Vacuuming Fund
 
  MONTGOMERY COUNTY GOVERNMENT
 
Permitting Services Fund
Liquor Control Fund
 
Bethesda Urban District Fund
 
Risk Management Fund
 
Silver Spring Urban District Fund
 
Central Duplicating, Mail, & Records Mgmt. Fund
 
Wheaton Urban District Fund
 
Employee Health Benefits Self Ins. Fund
Fire Tax District Fund
 
Motor Pool Fund
 
Mass Transit Facilities Fund
 
 
 
Bradley Noise Abatement District Fund
 
  MARYLAND-NATIONAL CAPITAL PARK AND PLANNING COMMISSION
(M-NCPPC) 
Cabin John Noise Abatement District Fund
Recreation Fund
Economic Development Fund
 
 
 
M-NCPPC Enterprise Fund
 
  MONTGOMERY COLLEGE
 
 
  Montgomery College Current Fund     WASHINGTON SUBURBAN SANITARY COMMISSION
  Water and Sewer Operating Funds
  MARYLAND-NATIONAL CAPITAL PARK AND PLANNING COMMISSION    
  APPENDICES
   
M-NCPPC Administration Fund Change in Ending Fund Balance
M-NCPPC Park Fund Trends and Projections
    Changes in Assumptions: Economic, Demographic, and Revenues
DEBT SERVICE
Debt Service Fund Revenue Summary
  Non Agency Uses of Resources
  Projected Total Uses of Resources
    Total Resources Available to Allocate to Services
  Productivity Improvements
  Revenues
      PSP Fiscal Policy
  CIP Fiscal Policy
    Glossary
  Acronyms
   
   
     
 
 
 
 

Credits

Published: April 2011

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