Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Planning Stage

Active

Budget Snapshot

$10.96M Total
Expenditures/Funding

$3.85M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$10.96M Total
Expenditures/Funding

$3.85M 6 Year Total
Expenditures/Funding

Project Details

Project Number	P382001
Date Last Modified	09/13/24
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 FY24	Est FY25	Total 6 Years	FY 26	FY 27
Planning, Design and Supervision	641	607	20	14	14	0
Land	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0
Construction	9383	0	5900	3483	3390	93
Other	941	0	592	349	340	9
Total Expenditures	10965	607	6512	3846	3744	102

FUNDING (000s)

Funding Source	Total	Thru FY24	Est FY25	Total 6 Years	FY 26	FY 27	FY 28	FY 29	FY 30	FY 31	Beyond 6 Years
System Development Charge	10965	607	6512	3846	3744	102	0	0	0	0	0
Total Funding Sources	10965	607	6512	3846	3744	102	0	0	0	0	0

APPROPRIATION AND EXPENDITURE DATA ($000s)

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