Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Active

Budget Snapshot

$1.96M Total
Expenditures/Funding

$1.96M 6 Year Total
Expenditures/Funding

Expenditures will continue indefinitely.

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Budget Snapshot

$1.96M Total
Expenditures/Funding

$1.96M 6 Year Total
Expenditures/Funding

Project Details

Project Number	P382202
Date Last Modified	11/02/22
Administering Agency	W.S.S.C.
Category	WSSC
SubCategory	Water Montgomery County
Planning Area	Colesville-White Oak and Vicinity

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Total 6 Years	FY 24	FY 25	FY 26	FY 27	FY 28	FY 29
Planning, Design and Supervision	392	392	157	98	59	39	20	19
Land	0	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0	0
Construction	1312	1312	525	328	197	131	66	65
Other	256	256	102	64	38	26	13	13
Total Expenditures	1960	1960	784	490	294	196	99	97

FUNDING (000s)

Funding Source	Total	Thru FY22	Est FY23	Total 6 Years	FY 24	FY 25	FY 26	FY 27	FY 28	FY 29	Beyond 6 Years
Contributions (WSSC Only)	1960	0	0	1960	784	490	294	196	99	97	0
Total Funding Sources	1960	0	0	1960	784	490	294	196	99	97	0

APPROPRIATION AND EXPENDITURE DATA ($000s)

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