This dataset includes the Fiscal Year* 2013 Council-approved operating budget for Montgomery County. The dataset does not include revenues and agency budget information; 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

The funds that the County receives as income, including tax payments, services fees, receipts from other governments, fines, forfeitures, grants and interest income.

Percentages of each county's expenditures towards general government, public safety, public works, health and social services, education and libraries, parks and recreation, and debt service. Source: Local Government Finances Fiscal 2010 (Department of Legislative Services), via Overview of Maryland Local Governments Finances and Demographic Information (Department of Legislative Services, 2012. Link: http://mgaleg.maryland.gov/pubs/budgetfiscal/2012-local-government-finances-demographics.pdf)

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.

Source: Local Government Finances Fiscal 2010 (Department of Legislative Services), via Overview of Maryland Local Governments Finances and Demographic Information (Department of Legislative Services, 2012. Link: http://mgaleg.maryland.gov/pubs/budgetfiscal/2012-local-government-finances-demographics.pdf)

The Operating Budget details the expenditures for the County's day-today operation. The Operating Budget contains the perating expenses for all County departments and agencies for the fiscal year. These expenses include the costs for personnel, supplies, equipment, and maintenance and repair of equipment and buildings.

Per capita revenues by county and by source for FY2010. Source: Local Government Finances Fiscal 2010 (Department of Legislative Services), via Overview of Maryland Local Governments Finances and Demographic Information (Department of Legislative Services, 2012. Link: http://mgaleg.maryland.gov/pubs/budgetfiscal/2012-local-government-finances-demographics.pdf)

Municipal revenue sources for each county's municipalities. Source: Local Government Finances Fiscal 2010 (Department of Legislative Services), via Overview of Maryland Local Governments Finances and Demographic Information (Department of Legislative Services, 2012. Link: http://mgaleg.maryland.gov/pubs/budgetfiscal/2012-local-government-finances-demographics.pdf)