Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Planning Stage

Active

Budget Snapshot

$115.7M Total
Expenditures/Funding

$113.4M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$115.7M Total
Expenditures/Funding

$113.4M 6 Year Total
Expenditures/Funding

Project Details

Project Number	P133800
Date Last Modified	11/02/22
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 FY22	Est FY23	Total 6 Years	FY 24	FY 25	FY 26	FY 27	FY 28	FY 29
Planning, Design and Supervision	23287	1987	300	21000	4500	4500	4000	3000	3000	2000
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	87000	0	0	87000	0	0	14000	29500	29500	14000
Other	5415	0	15	5400	225	225	900	1625	1625	800
Total Expenditures	115702	1987	315	113400	4725	4725	18900	34125	34125	16800

FUNDING (000s)

Funding Source	Total	Thru FY22	Est FY23	Total 6 Years	FY 24	FY 25	FY 26	FY 27	FY 28	FY 29
System Development Charge	68265	1172	186	66907	2788	2788	11151	20134	20134	9912
WSSC Bonds	47437	815	129	46493	1937	1937	7749	13991	13991	6888
Total Funding Sources	115702	1987	315	113400	4725	4725	18900	34125	34125	16800

APPROPRIATION AND EXPENDITURE DATA ($000s)

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