Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Active

Budget Snapshot

$1.65M Total
Expenditures/Funding

$1.65M 6 Year Total
Expenditures/Funding

Expenditures will continue indefinitely.

Download & Explore

Budget Snapshot

$1.65M Total
Expenditures/Funding

$1.65M 6 Year Total
Expenditures/Funding

Project Details

Project Number	P382203
Date Last Modified	11/02/22
Administering Agency	W.S.S.C.
Category	WSSC
SubCategory	Sewerage 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	330	330	132	83	50	33	16	16
Land	0	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0	0
Construction	1108	1108	443	277	166	111	56	55
Other	216	216	86	54	32	22	11	11
Total Expenditures	1654	1654	661	414	248	166	83	82

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)	1654	0	0	1654	661	414	248	166	83	82	0
Total Funding Sources	1654	0	0	1654	661	414	248	166	83	82	0

APPROPRIATION AND EXPENDITURE DATA ($000s)

Download & Explore