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Budget Year / Version:  
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Phase

Status

Active
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Budget Snapshot
$2.46M Total
Expenditures/Funding
$2.17M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$2.46M Total
Expenditures/Funding
$2.17M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP163800
Date Last Modified09/15/21
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision00000000000
Land2465029521709953951951951951950
Site Improvements and Utilities00000000000
Construction00000000000
Other00000000000
Total Expenditures2465029521709953951951951951950
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Contributions (WSSC Only)00000000000
System Development Charge554090464464000000
WSSC Bonds1911020517065313951951951951950
Total Funding Sources2465029521709953951951951951950
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request995
Year First AppropriationFY16
Appropriation FY 24 Request395
Last FY's Cost Estimate1928
Cumulative Appropriation1217
Expenditure / Encumbrances0
Unencumbered Balance1217