Montgomery County Maryland Capital Budget

Budget Year / Version:

Approval of the FY 2020-2025 Capital Improvements Program for the Washington Suburban Sanitary Commission

Phase

Status

Active

Budget Snapshot

$0.38M Total
Expenditures/Funding

$0.32M 6 Year Total
Expenditures/Funding

Location

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2020 APPROVED Budget

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Data

Budget Snapshot

$0.38M Total
Expenditures/Funding

$0.32M 6 Year Total
Expenditures/Funding

Project Details

Project Number	P163800
Date Last Modified	08/06/18
Administering Agency	W.S.S.C.
Category	WSSC
SubCategory	Sewerage Bi-County
Planning Area	Countywide

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Thru FY18	Est FY19	Total 6 Years	FY 20	FY 21	FY 22	FY 23	FY 24	FY 25	Beyond 6 Years
Planning, Design and Supervision	0	0	0	0	0	0	0	0	0	0	0
Land	375	0	50	325	50	215	15	15	15	15	0
Site Improvements and Utilities	0	0	0	0	0	0	0	0	0	0	0
Construction	0	0	0	0	0	0	0	0	0	0	0
Other	0	0	0	0	0	0	0	0	0	0	0
Total Expenditures	375	0	50	325	50	215	15	15	15	15	0

FUNDING (000s)

Funding Source	Total	Thru FY18	Est FY19	Total 6 Years	FY 20	FY 21	FY 22	FY 23	FY 24	FY 25	Beyond 6 Years
Contributions (WSSC Only)	0	0	0	0	0	0	0	0	0	0	0
System Development Charge	60	0	0	60	0	60	0	0	0	0	0
WSSC Bonds	315	0	50	265	50	155	15	15	15	15	0
Total Funding Sources	375	0	50	325	50	215	15	15	15	15	0

APPROPRIATION AND EXPENDITURE DATA ($000s)

Appropriation FY 19 Request	95
Year First Appropriation	FY16
Appropriation FY 20 Request	50
Last FY's Cost Estimate	490
Cumulative Appropriation	389
Expenditure / Encumbrances	0
Unencumbered Balance	389

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2020 APPROVED Budget

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Data

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