Budget Year / Version:
FY25
 
APPROVED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$13.18M Total
Expenditures/Funding
$5.9M 6 Year Total
Expenditures/Funding
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Cost Change

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Justification

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Fiscal Note

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Disclosures

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Budget Snapshot
$13.18M Total
Expenditures/Funding
$5.9M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP998763
Date Last Modified05/06/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$1,785$11,400Cost Elements$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000$11000$12000$13000Planning Design and SupervisionSite Improvements and Utilities
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Total Funding by Source (000s)
76.4%8.6%15.0%CostElements$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000G.O. BondsPAYGOState Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500Planning Design and SupervisionSite Improvements and Utilities
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$1,785$484$416$885$210$135$135$135$135$135$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$11,400$3,004$3,381$5,015$1,190$765$765$765$765$765$0
Construction$0$0$0$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$13,185$3,488$3,797$5,900$1,400$900$900$900$900$900$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200$2400$2600G.O. BondsPAYGOState Aid
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$10,079$2,302$2,377$5,400$900$900$900$900$900$900$0
PAYGO$1,131$1,131$0$0$0$0$0$0$0$0$0
State Aid$1,975$55$1,420$500$500$0$0$0$0$0$0
Total Funding Sources$13,185$3,488$3,797$5,900$1,400$900$900$900$900$900$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$1,400
Year First AppropriationFY01
Appropriation FY 26 Request$900
Last FY's Cost Estimate$10,885
Cumulative Appropriation$7,285
Expenditure / Encumbrances$4,090
Unencumbered Balance$3,195