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Budget Year / Version:  
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Phase

Status

Active
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Budget Snapshot
$0.93M Total
Expenditures/Funding
$0.88M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$0.93M Total
Expenditures/Funding
$0.88M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP163800
Date Last Modified08/23/19
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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision00000000000
Land9330508832831201201201201200
Site Improvements and Utilities00000000000
Construction00000000000
Other00000000000
Total Expenditures9330508832831201201201201200
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Contributions (WSSC Only)00000000000
System Development Charge49004949000000
WSSC Bonds8840508342341201201201201200
Total Funding Sources9330508832831201201201201200
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request283
Year First AppropriationFY16
Appropriation FY 22 Request0
Last FY's Cost Estimate375
Cumulative Appropriation439
Expenditure / Encumbrances0
Unencumbered Balance439