Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Planning Stage

Active

Budget Snapshot

$121.39M Total
Expenditures/Funding

$118.85M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$121.39M Total
Expenditures/Funding

$118.85M 6 Year Total
Expenditures/Funding

Project Details

Project Number	P133800
Date Last Modified	10/04/23
Administering Agency	W.S.S.C.
Category	WSSC
SubCategory	Water Bi-County
Planning Area	Potomac-Cabin John and Vicinity

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Thru FY23	Est FY24	Total 6 Years	FY 25	FY 26	FY 27	FY 28	FY 29	FY 30
Planning, Design and Supervision	24353	1988	525	21840	4515	4725	4200	3150	3150	2100
Land	0	0	0	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0	0	0	0
Construction	91350	0	0	91350	0	0	14700	30975	30975	14700
Other	5685	0	26	5659	226	236	945	1706	1706	840
Total Expenditures	121388	1988	551	118849	4741	4961	19845	35831	35831	17640

FUNDING (000s)

Funding Source	Total	Thru FY23	Est FY24	Total 6 Years	FY 25	FY 26	FY 27	FY 28	FY 29	FY 30
System Development Charge	71619	1173	325	70121	2797	2927	11709	21140	21140	10408
WSSC Bonds	49769	815	226	48728	1944	2034	8136	14691	14691	7232
Total Funding Sources	121388	1988	551	118849	4741	4961	19845	35831	35831	17640

APPROPRIATION AND EXPENDITURE DATA ($000s)

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