Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Planning Stage

Active

Budget Snapshot

$120.63M Total
Expenditures/Funding

$116.24M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$120.63M Total
Expenditures/Funding

$116.24M 6 Year Total
Expenditures/Funding

Project Number	P133800
Date Last Modified	10/23/25
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 FY25	Est FY26	Total 6 Years	FY 27	FY 28	FY 29	FY 30	FY 31	FY 32
Planning, Design and Supervision	18083	2328	1963	13792	2652	3183	1591	2122	2122	2122
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	96912	0	0	96912	0	0	15595	32861	32861	15595
Other	5633	0	98	5535	133	159	859	1749	1749	886
Total Expenditures	120628	2328	2061	116239	2785	3342	18045	36732	36732	18603

FUNDING (000s)

Funding Source	Total	Thru FY25	Est FY26	Total 6 Years	FY 27	FY 28	FY 29	FY 30	FY 31	FY 32
System Development Charge	71170	1373	1216	68581	1643	1972	10646	21672	21672	10976
WSSC Bonds	49458	955	845	47658	1142	1370	7399	15060	15060	7627
Total Funding Sources	120628	2328	2061	116239	2785	3342	18045	36732	36732	18603

APPROPRIATION AND EXPENDITURE DATA ($000s)

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