Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Active

Budget Snapshot

$7.47M Total
Expenditures/Funding

$7.15M 6 Year Total
Expenditures/Funding

Expenditures will continue indefinitely.

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Budget Snapshot

$7.47M Total
Expenditures/Funding

$7.15M 6 Year Total
Expenditures/Funding

Project Details

Project Number	P382303
Date Last Modified	10/07/24
Administering Agency	W.S.S.C.
Category	WSSC
SubCategory	Sewerage Montgomery County
Planning Area	Patuxent Watershed Conservation Area

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Thru FY24	Est FY25	Total 6 Years	FY 26	FY 27	FY 28	FY 29	FY 30	FY 31
Planning, Design and Supervision	1017	167	132	718	268	225	225	0	0	0
Land	0	0	0	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0	0	0	0
Construction	5500	0	0	5500	0	0	0	2200	2200	1100
Other	953	0	20	933	40	34	34	330	330	165
Total Expenditures	7470	167	152	7151	308	259	259	2530	2530	1265

FUNDING (000s)

Funding Source	Total	Thru FY24	Est FY25	Total 6 Years	FY 26	FY 27	FY 28	FY 29	FY 30	FY 31
System Development Charge	6206	139	126	5941	256	215	215	2102	2102	1051
WSSC Bonds	1264	28	26	1210	52	44	44	428	428	214
Total Funding Sources	7470	167	152	7151	308	259	259	2530	2530	1265

APPROPRIATION AND EXPENDITURE DATA ($000s)

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