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Budget Year / Version:  
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Description

Adjustments shown here are needed due to challenging conditions such as significant shortfalls in Program Open Space funding for M-NCPPC, G.O. bond constraints, and substantial cost increases across departments and agencies. Current Revenue cost increases will be considered in the operating budget context.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$-11.2M Total
Expenditures/Funding
$-11.2M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$-11.2M Total
Expenditures/Funding
$-11.2M 6 Year Total
Expenditures/Funding
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Project NumberP871747
Date Last Modified01/22/26
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction-1120000-11200-2200-2200-2200-2200-1200-12000
Other00000000000
Total Expenditures-1120000-11200-2200-2200-2200-2200-1200-12000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Current Revenue: General-480000-4800-800-800-800-800-800-8000
G.O. Bonds-640000-6400-1400-1400-1400-1400-400-4000
M-NCPPC Bonds00000000000
Total Funding Sources-1120000-11200-2200-2200-2200-2200-1200-12000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request-2200
Year First AppropriationFY16
Appropriation FY 28 Request-2200
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0
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