Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Planning Stage

Active

Budget Snapshot

$11.47M Total
Expenditures/Funding

$10.95M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$11.47M Total
Expenditures/Funding

$10.95M 6 Year Total
Expenditures/Funding

Project Details

Project Number	P382001
Date Last Modified	10/03/23
Administering Agency	W.S.S.C.
Category	WSSC
SubCategory	Water Montgomery County
Planning Area	Fairland-Beltsville and Vicinity

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Thru FY23	Est FY24	Total 6 Years	FY 25	FY 26	FY 27
Planning, Design and Supervision	557	305	200	52	20	20	12
Land	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0
Construction	9900	0	0	9900	6800	3000	100
Other	1015	0	20	995	682	302	11
Total Expenditures	11472	305	220	10947	7502	3322	123

FUNDING (000s)

Funding Source	Total	Thru FY23	Est FY24	Total 6 Years	FY 25	FY 26	FY 27	FY 28	FY 29	FY 30	Beyond 6 Years
System Development Charge	11472	305	220	10947	7502	3322	123	0	0	0	0
Total Funding Sources	11472	305	220	10947	7502	3322	123	0	0	0	0

APPROPRIATION AND EXPENDITURE DATA ($000s)

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