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Budget Year / Version:  
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Phase

Status

Active
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Budget Snapshot
$2.16M Total
Expenditures/Funding
$1.97M 6 Year Total
Expenditures/Funding
Budget Snapshot
$2.16M Total
Expenditures/Funding
$1.97M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP163800
Date Last Modified10/05/23
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage Bi-County
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision00000000000
Land2165019519705955951951951951950
Site Improvements and Utilities00000000000
Construction00000000000
Other00000000000
Total Expenditures2165019519705955951951951951950
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Contributions (WSSC Only)00000000000
System Development Charge4640046429816600000
WSSC Bonds1701019515062974291951951951950
Total Funding Sources2165019519705955951951951951950
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request595
Year First AppropriationFY16
Appropriation FY 26 Request595
Last FY's Cost Estimate2180
Cumulative Appropriation2407
Expenditure / Encumbrances0
Unencumbered Balance2407