Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Active

Budget Snapshot

$2.11M Total
Expenditures/Funding

$2.11M 6 Year Total
Expenditures/Funding

Expenditures will continue indefinitely.

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Budget Snapshot

$2.11M Total
Expenditures/Funding

$2.11M 6 Year Total
Expenditures/Funding

Project Number	P382202
Date Last Modified	10/15/25
Administering Agency	W.S.S.C.
Category	WSSC
SubCategory	Water Montgomery County
Planning Area	Colesville-White Oak and Vicinity

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Total 6 Years	FY 27	FY 28	FY 29	FY 30	FY 31	FY 32
Planning, Design and Supervision	422	422	169	106	63	42	21	21
Land	0	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0	0
Construction	1414	1414	566	354	212	141	71	70
Other	275	275	110	69	41	27	14	14
Total Expenditures	2111	2111	845	529	316	210	106	105

FUNDING (000s)

Funding Source	Total	Total 6 Years	FY 27	FY 28	FY 29	FY 30	FY 31	FY 32
Contributions (WSSC Only)	0	0	0	0	0	0	0	0
System Development Charge	2111	2111	845	529	316	210	106	105
Total Funding Sources	2111	2111	845	529	316	210	106	105

APPROPRIATION AND EXPENDITURE DATA ($000s)

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