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Budget Year / Version:  
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Phase

Status

Active
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Budget Snapshot
$1.93M Total
Expenditures/Funding
$1.47M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$1.93M Total
Expenditures/Funding
$1.47M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP163800
Date Last Modified09/22/20
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 FY20Est FY21Total 6 YearsFY 22FY 23FY 24FY 25FY 26FY 27Beyond 6 Years
Planning, Design and Supervision00000000000
Land1928045814704951951951951951950
Site Improvements and Utilities00000000000
Construction00000000000
Other00000000000
Total Expenditures1928045814704951951951951951950
FUNDING (000s)
Funding SourceTotalThru FY20Est FY21Total 6 YearsFY 22FY 23FY 24FY 25FY 26FY 27Beyond 6 Years
Contributions (WSSC Only)00000000000
System Development Charge3400139201201000000
WSSC Bonds1588031912692941951951951951950
Total Funding Sources1928045814704951951951951951950
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request283
Year First AppropriationFY16
Appropriation FY 22 Request495
Last FY's Cost Estimate933
Cumulative Appropriation722
Expenditure / Encumbrances0
Unencumbered Balance722