THE MARYLAND-NATIONAL CAPITAL PARK AND PLANNING COMMISSION

Pursuant to Section 15-115 of the Land Use Article of the Annotated Code of Maryland, The Maryland-National Capital Park and Planning Commission hereby publishes its summary financial report for the year ended June 30, 2025. The records and accounts of the Commission are audited annually by independent certified public accountants. A copy of the complete Annual Comprehensive Financial Report (ACFR) including the Independent Auditors’ Report may be obtained at www.mncppc.org (search ACFR).

THE MARYLAND-NATIONAL CAPITAL PARK AND PLANNING COMMISSION

CONDENSED STATEMENT OF ACTIVITIES

AND CHANGES IN NET POSITION

FOR THE YEAR ENDED JUNE 30, 2025

(000s OMITTED)

COMMISSION

FUNDS

EXCLUDING FIDUCIARY

FIDUCIARY FUNDS FUND TYPES TOTAL

REVENUES

Property Taxes $ 548,055 $ - $ 548,055

Operating Grants and 9,531 - 9,531

Contributions

Charges for Services 56,584 - 56,584

Investment Earnings 39,325 125,968 165,293

Capital Grants and 38,597 - 38,597

Contributions

Other Contributions - 83,762 83,762

Total Revenues 692,092 209,730 901,822

EXPENSES

Primary Government:

General Government 35,243 - 35,243

County Planning and 84,909 - 84,909

Zones

Park Operations and 370,984 - 370,984

Maintenance

Recreation Programs 116,004 - 116,004

Internet on Long-term 6,822 - 6,822

Debt

Wheaton Headquarters 7,420 - 7,420

Recreational and Cultural 29,360 - 29,360

Activities _________ ____________

Total Operating Programs 650,742 - 650,742

Fiduciary Funds:

Annuities and Other - 99,632 99,632

Benefits

Refunds - 610 610

Administration - 3,941 3,941

Other - 2 2

Total Fiduciary Funds - 104,185 104,185

_________ _________ ____________

Total Expenses 650,742 104,185 754,927

CHANGE IN NET POSITION 41,350 105,545 146,895

Net Position, July 1 1,503,366 1,404,386 2,907,752

Net Position, June 30 $ 1,544,716 $ 1,509,931 $ 3,054,647