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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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