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Budget Year / Version:  
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Phase

Status

Active
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Budget Snapshot
$2.18M Total
Expenditures/Funding
$1.97M 6 Year Total
Expenditures/Funding
Budget Snapshot
$2.18M Total
Expenditures/Funding
$1.97M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP163800
Date Last Modified11/30/22
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 FY22Est FY23Total 6 YearsFY 24FY 25FY 26FY 27FY 28FY 29Beyond 6 Years
Planning, Design and Supervision00000000000
Land2180021019701955955951951951950
Site Improvements and Utilities00000000000
Construction00000000000
Other00000000000
Total Expenditures2180021019701955955951951951950
FUNDING (000s)
Funding SourceTotalThru FY22Est FY23Total 6 YearsFY 24FY 25FY 26FY 27FY 28FY 29Beyond 6 Years
Contributions (WSSC Only)00000000000
System Development Charge47801446402981660000
WSSC Bonds1702019615061952974291951951950
Total Funding Sources2180021019701955955951951951950
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request995
Year First AppropriationFY16
Appropriation FY 24 Request195
Last FY's Cost Estimate2465
Cumulative Appropriation2212
Expenditure / Encumbrances0
Unencumbered Balance2212