The dataset details all revenue by agency, fund type, and fund. The revenue schedules include data for the following County agencies: MCG, Debt Service, MCPS, Montgomery College, and M-NCPPC. Not included are: WSSC, HOC, and the Montgomery County Revenue Authority.

This dataset includes the County Executive Recommended operating budgets revenues for Montgomery County. The data can be sorted, filtered, and exported by the following elements: Service, Fund Type , Item Category, Fund, and Description. Update Frequency : Annually

This dataset includes the Fiscal Year* 2026 County Executive Recommended operating budgets for Montgomery County. The data can be sorted, filtered, and exported by the following elements: Function (grouping, such as “Public Safety”), Department, Program, Cost Center (activity within a program), Fund Type , Subfund Name, Expense Type, Recommended Amount, and Account Name.The Montgomery County fiscal year starts on July 1st and ends on June 30th. Update Frequency: Annually

This dataset includes the County Council Approved Capital funding for the projects to the recent fiscal years. Update Frequency: Annually

This dataset includes the Fiscal Year* 2015 Council-approved operating budget for Montgomery County. The dataset does not include revenues and detailed agency budget information (only includes agency budget information by fund); each agency, such as Montgomery County Public Schools, maintain their individual budget information. The data can be sorted, filtered, and exported by the following elements: Function (grouping, such as “Public Safety”), Department, Program, Cost Center (activity within a program), Fund Type , Fund Subtype, Fund Name, Subfund Name, Personnel & Operating Expenses, Object Name, and Account Name. *The 12-month period to which the annual operating and capital budgets and their respective appropriations apply. The Montgomery County fiscal year starts on July 1st and ends on June 30th. Update Frequency: Annually

This dataset includes the County Council Approved Capital funding for the projects to the recent fiscal years. Update Frequency : Annually

This dataset contains agency revenue data for Adopted, Modified and four years of Financial Plan by Revenue Class, Revenue Category and Revenue Source (Revenue Structure) or FPS Group name.

** Static Data Set ** This table shows revenues by source for fiscal year 2015. It has been uploaded to support the ATCEMS FY2015 annual report. THE DATA IN THIS TABLE WILL NOT BE UPDATED.

This dataset contains agency revenue data for Adopted, Modified and five years of Financial Plan by Revenue Class, Revenue Category and Revenue Source (Revenue Structure) or FPS Group name. The numbers within can be summarized to match pages from either the Supporting Schedule, Departmental Estimate or the Expense, Revenue, Contact Budget. This dataset is updated three times per year after publication of the Preliminary, Executive and Adopted Budget, usually in January, April and June respectively.