Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Planning Stage

Active

Budget Snapshot

$111.18M Total
Expenditures/Funding

$108.04M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$111.18M Total
Expenditures/Funding

$108.04M 6 Year Total
Expenditures/Funding

Project Details

Project Number	P133800
Date Last Modified	09/14/21
Administering Agency	W.S.S.C.
Category	WSSC
SubCategory	Water Bi-County
Planning Area	Potomac-Cabin John and Vicinity

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Thru FY21	Est FY22	Total 6 Years	FY 23	FY 24	FY 25	FY 26	FY 27	FY 28
Planning, Design and Supervision	22981	1931	1150	19900	1100	4400	4400	3600	3600	2800
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	83000	0	0	83000	0	0	0	36000	36000	11000
Other	5203	0	58	5145	55	220	220	1980	1980	690
Total Expenditures	111184	1931	1208	108045	1155	4620	4620	41580	41580	14490

FUNDING (000s)

Funding Source	Total	Thru FY21	Est FY22	Total 6 Years	FY 23	FY 24	FY 25	FY 26	FY 27	FY 28
System Development Charge	65598	1139	713	63746	681	2726	2726	24532	24532	8549
WSSC Bonds	45586	792	495	44299	474	1894	1894	17048	17048	5941
Total Funding Sources	111184	1931	1208	108045	1155	4620	4620	41580	41580	14490

APPROPRIATION AND EXPENDITURE DATA ($000s)

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