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Budget Year / Version:  
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Phase

Status

New
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Budget Snapshot
$24.61M Total
Expenditures/Funding
$24.32M 6 Year Total
Expenditures/Funding
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Disclosures

Expenditures will continue indefinitely.
Budget Snapshot
$24.61M Total
Expenditures/Funding
$24.32M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382302
Date Last Modified09/14/21
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage Montgomery County
Planning AreaOlney and Vicinity
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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 Supervision23761625021102501006306302502500
Land00000000000
Site Improvements and Utilities00000000000
Construction200000020000000010000100000
Other2238025221325106363102610260
Total Expenditures24614162752432327511069369311276112760
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
WSSC Bonds24614162752432327511069369311276112760
Total Funding Sources24614162752432327511069369311276112760
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request275
Year First Appropriation
Appropriation FY 24 Request110
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0