Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Planning Stage

Active

Budget Snapshot

$117.5M Total
Expenditures/Funding

$113.32M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$117.5M Total
Expenditures/Funding

$113.32M 6 Year Total
Expenditures/Funding

Project Details

Project Number	P133800
Date Last Modified	10/07/24
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 FY24	Est FY25	Total 6 Years	FY 26	FY 27	FY 28	FY 29	FY 30	FY 31
Planning, Design and Supervision	17447	1997	2080	13370	1985	2070	3105	2070	2070	2070
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	94548	0	0	94548	0	0	15215	32059	32059	15215
Other	5502	0	104	5398	100	104	916	1707	1707	864
Total Expenditures	117497	1997	2184	113316	2085	2174	19236	35836	35836	18149

FUNDING (000s)

Funding Source	Total	Thru FY24	Est FY25	Total 6 Years	FY 26	FY 27	FY 28	FY 29	FY 30	FY 31
System Development Charge	69376	1178	1289	66909	1283	1283	11349	21143	21143	10708
WSSC Bonds	48121	819	895	46407	802	891	7887	14693	14693	7441
Total Funding Sources	117497	1997	2184	113316	2085	2174	19236	35836	35836	18149

APPROPRIATION AND EXPENDITURE DATA ($000s)

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