Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Active

Budget Snapshot

$2.06M Total
Expenditures/Funding

$2.06M 6 Year Total
Expenditures/Funding

Expenditures will continue indefinitely.

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Budget Snapshot

$2.06M Total
Expenditures/Funding

$2.06M 6 Year Total
Expenditures/Funding

Project Details

Project Number	P382202
Date Last Modified	10/03/23
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 25	FY 26	FY 27	FY 28	FY 29	FY 30
Planning, Design and Supervision	411	411	164	103	62	41	21	20
Land	0	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0	0
Construction	1379	1379	551	345	207	138	69	69
Other	268	268	107	67	40	27	14	13
Total Expenditures	2058	2058	822	515	309	206	104	102

FUNDING (000s)

Funding Source	Total	Thru FY23	Est FY24	Total 6 Years	FY 25	FY 26	FY 27	FY 28	FY 29	FY 30	Beyond 6 Years
Contributions (WSSC Only)	2058	0	0	2058	822	515	309	206	104	102	0
Total Funding Sources	2058	0	0	2058	822	515	309	206	104	102	0

APPROPRIATION AND EXPENDITURE DATA ($000s)

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