Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Active

Budget Snapshot

$7.72M Total
Expenditures/Funding

$7.16M 6 Year Total
Expenditures/Funding

Expenditures will continue indefinitely.

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Budget Snapshot

$7.72M Total
Expenditures/Funding

$7.16M 6 Year Total
Expenditures/Funding

Project Details

Project Number	P382303
Date Last Modified	10/22/23
Administering Agency	W.S.S.C.
Category	WSSC
SubCategory	Sewerage Montgomery County
Planning Area	Patuxent Watershed Conservation Area

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Thru FY23	Est FY24	Total 6 Years	FY 25	FY 26	FY 27	FY 28	FY 29	FY 30
Planning, Design and Supervision	2069	241	278	1550	111	210	557	224	224	224
Land	0	0	0	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0	0	0	0
Construction	4675	1	0	4674	0	0	0	1447	2337	890
Other	977	0	42	935	17	32	84	251	384	167
Total Expenditures	7721	242	320	7159	128	242	641	1922	2945	1281

FUNDING (000s)

Funding Source	Total	Thru FY23	Est FY24	Total 6 Years	FY 25	FY 26	FY 27	FY 28	FY 29	FY 30
System Development Charge	6408	201	266	5941	106	201	532	1595	2444	1063
WSSC Bonds	1313	41	54	1218	22	41	109	327	501	218
Total Funding Sources	7721	242	320	7159	128	242	641	1922	2945	1281

APPROPRIATION AND EXPENDITURE DATA ($000s)

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