Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Active

Budget Snapshot

$1.78M Total
Expenditures/Funding

$1.78M 6 Year Total
Expenditures/Funding

Expenditures will continue indefinitely.

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Budget Snapshot

$1.78M Total
Expenditures/Funding

$1.78M 6 Year Total
Expenditures/Funding

Project Number	P382203
Date Last Modified	10/29/25
Administering Agency	W.S.S.C.
Category	WSSC
SubCategory	Sewerage 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	356	356	142	89	53	36	18	18
Land	0	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0	0
Construction	1192	1192	477	298	179	119	60	59
Other	232	232	93	58	35	23	12	11
Total Expenditures	1780	1780	712	445	267	178	90	88

FUNDING (000s)

Funding Source	Total	Thru FY25	Est FY26	Total 6 Years	FY 27	FY 28	FY 29	FY 30	FY 31	FY 32	Beyond 6 Years
System Development Charge	1780	0	0	1780	712	445	267	178	90	88	0
Total Funding Sources	1780	0	0	1780	712	445	267	178	90	88	0

APPROPRIATION AND EXPENDITURE DATA ($000s)

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