Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Active

Budget Snapshot

$1.74M Total
Expenditures/Funding

$1.74M 6 Year Total
Expenditures/Funding

Expenditures will continue indefinitely.

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Budget Snapshot

$1.74M Total
Expenditures/Funding

$1.74M 6 Year Total
Expenditures/Funding

Project Details

Project Number	P382203
Date Last Modified	10/04/23
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 25	FY 26	FY 27	FY 28	FY 29	FY 30
Planning, Design and Supervision	347	347	139	86	52	35	18	17
Land	0	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0	0
Construction	1164	1164	466	291	175	116	58	58
Other	227	227	91	57	34	23	11	11
Total Expenditures	1738	1738	696	434	261	174	87	86

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)	1738	0	0	1738	696	434	261	174	87	86	0
Total Funding Sources	1738	0	0	1738	696	434	261	174	87	86	0

APPROPRIATION AND EXPENDITURE DATA ($000s)

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