Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Planning Stage

Active

Budget Snapshot

$39.07M Total
Expenditures/Funding

$36.74M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$39.07M Total
Expenditures/Funding

$36.74M 6 Year Total
Expenditures/Funding

Project Details

Project Number	P133800
Date Last Modified	09/22/20
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 FY20	Est FY21	Total 6 Years	FY 22	FY 23	FY 24	FY 25	FY 26
Planning, Design and Supervision	3865	1666	600	1599	830	460	103	103	103
Land	0	0	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0	0	0
Construction	31803	0	0	31803	0	0	15913	12800	3090
Other	3401	0	60	3341	83	46	1602	1290	320
Total Expenditures	39069	1666	660	36743	913	506	17618	14193	3513

FUNDING (000s)

Funding Source	Total	Thru FY20	Est FY21	Total 6 Years	FY 22	FY 23	FY 24	FY 25	FY 26	FY 27	Beyond 6 Years
WSSC Bonds	39069	1666	660	36743	913	506	17618	14193	3513	0	0
Total Funding Sources	39069	1666	660	36743	913	506	17618	14193	3513	0	0

APPROPRIATION AND EXPENDITURE DATA ($000s)

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