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COUNTY EXECUTIVE'S
FY13-18 FISCAL PLAN

 

Transmittal Memorandum

How the FY13 Gap Was Closed

Montgomery County Funds

Credits

 
           
  TAX SUPPORTED FUNDS   NON-TAX SUPPORTED FUNDS:
    Public Services Program (PSP)   SIX YEAR FISCAL PLANS
  Fiscal Plan Summary     Montgomery County Government
        Cable Television Communications Plan
    Capital Improvements Program (CIP)   Cable Television Communications Plan - Prior Format
  General Information: CIP   Montgomery Housing Initiative Fund
  Debt Capacity Analysis   Water Quality Protection Fund
  General Obligation Bond Adjustment Chart   Community Use of Public Facilities Fund
  Current Revenue Requirements for the CIP   Bethesda Parking District Fund
      Montgomery Hills Parking District Fund
  TAX SUPPORTED FUNDS:   Silver Spring Parking District Fund
  SIX YEAR FISCAL PLANS   Wheaton Parking District Fund
    Montgomery County Government   Solid Waste Collection Fund
  Bethesda Urban District Fund   Solid Waste Disposal Fund
  Silver Spring Urban District Fund   Leaf Vacuuming Fund
  Wheaton Urban District Fund   Permitting Services Fund
  Fire Tax District Fund   Liquor Control Fund
  Mass Transit Facilities Fund   Risk Management Fund
  Bradley Noise Abatement District Fund   Central Duplicating, Mail & Records Mgmt Fund
  Cabin John Noise Abatement District Fund   Employee Health Benefits Self Insurance Fund
  Recreation Fund   Motor Pool Fund
  Economic Development Fund    
       
    Montgomery College     Maryland-National Capital Park and Planning Commission (M-NCPPC)
  Montgomery College Current Fund   M-NCPPC Enterprise Fund
       
    Maryland-National Capital Park and Planning Commission (M-NCPPC)     Washington Suburban Sanitary Commission (WSSC)
  M-NCPPC Administration Fund   WSSC Water and Sewer Operating Funds
  M-NCPPC Park Fund    
       
    Debt Service   Appendices
  Debt Service Fund   Change in Ending Fund Balance
      Trends and Projections
      Change in Assumptions: Economic,
        Demographic, and Revenues
      Revenue Summary
      Non-Agency Uses of Resources
      Productivity Improvements
      Revenues
      PSP Fiscal Policy
      CIP Fiscal Policy
      Glossary
      Acronyms
Published: March 30, 2012