Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$6.67M Total
Expenditures/Funding
$3M 6 Year Total
Expenditures/Funding
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Estimated Schedule

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Cost Change

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Justification

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Other

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Fiscal Note

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Coordination

Budget Snapshot
$6.67M Total
Expenditures/Funding
$3M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP789057
Date Last Modified01/07/25
Administering AgencyCounty Executive
CategoryGeneral Government
SubCategoryEconomic Development
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$3,369$39$73$3,177$12Cost Elements$0$500$1000$1500$2000$2500$3000$3500Planning Design and SupervisionLandSite Improvements and UtilitiesConstructionOther
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Total Funding by Source (000s)
81.0%6.1%9.0%CostElements$-500$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500Current Revenue: GeneralG.O. BondsPAYGORecordation Tax Premium (MCG)State Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000Planning Design and SupervisionLandSite Improvements and UtilitiesConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$3,369$2,824$145$400$400$0$0$0$0$0$0
Land$39$39$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$73$73$0$0$0$0$0$0$0$0$0
Construction$3,177$175$402$2,600$2,600$0$0$0$0$0$0
Other$12$12$0$0$0$0$0$0$0$0$0
Total Expenditures$6,670$3,123$547$3,000$3,000$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000Current Revenue: GeneralG.O. BondsPAYGORecordation Tax Premium (MCG)State Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$5,400$1,853$547$3,000$3,000$0$0$0$0$0$0
G.O. Bonds$410$410$0$0$0$0$0$0$0$0$0
PAYGO$260$260$0$0$0$0$0$0$0$0$0
Recordation Tax Premium (MCG)$600$600$0$0$0$0$0$0$0$0$0
State Aid$0$0$0$0$0$0$0$0$0$0$0
Total Funding Sources$6,670$3,123$547$3,000$3,000$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$4,000
Year First AppropriationFY90
Appropriation FY 26 Request($1,000)
Last FY's Cost Estimate$7,670
Cumulative Appropriation$7,670
Expenditure / Encumbrances$4,087
Unencumbered Balance$3,583