Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Active

Budget Snapshot

$8.41M Total
Expenditures/Funding

$8.08M 6 Year Total
Expenditures/Funding

Expenditures will continue indefinitely.

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Budget Snapshot

$8.41M Total
Expenditures/Funding

$8.08M 6 Year Total
Expenditures/Funding

Project Number	P382303
Date Last Modified	10/15/25
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 FY25	Est FY26	Total 6 Years	FY 27	FY 28	FY 29	FY 30	FY 31	FY 32
Planning, Design and Supervision	1560	167	139	1254	532	486	236	0	0	0
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	5775	0	0	5775	0	0	0	2310	2310	1155
Other	1076	0	21	1055	80	73	35	347	347	173
Total Expenditures	8411	167	160	8084	612	559	271	2657	2657	1328

FUNDING (000s)

Funding Source	Total	Thru FY25	Est FY26	Total 6 Years	FY 27	FY 28	FY 29	FY 30	FY 31	FY 32
System Development Charge	7007	139	132	6736	508	464	225	2215	2215	1109
WSSC Bonds	1404	28	28	1348	104	95	46	442	442	219
Total Funding Sources	8411	167	160	8084	612	559	271	2657	2657	1328

APPROPRIATION AND EXPENDITURE DATA ($000s)

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