Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$14.38M Total
Expenditures/Funding
$7.85M 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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Coordination

Budget Snapshot
$14.38M Total
Expenditures/Funding
$7.85M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP872301
Date Last Modified10/22/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryAcquisition
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$1,016$11,635$1,732Cost Elements$0$2000$4000$6000$8000$10000$12000Planning Design and SupervisionLandOther
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Total Funding by Source (000s)
13.9%8.0%78.1%CostElements$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000$11000$12000Current Revenue: GeneralM-NCPPC BondsProgram Open Space
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500Planning Design and SupervisionLandOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$1,016$129$197$690$65$125$125$125$125$125$0
Land$11,635$2,249$3,436$5,950$725$1,075$1,075$1,075$1,000$1,000$0
Site Improvements and Utilities$0$0$0$0$0$0$0$0$0$0$0
Construction$0$0$0$0$0$0$0$0$0$0$0
Other$1,732$207$315$1,210$110$200$200$200$250$250$0
Total Expenditures$14,383$2,585$3,948$7,850$900$1,400$1,400$1,400$1,375$1,375$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000Current Revenue: GeneralM-NCPPC BondsProgram Open Space
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$2,000$0$500$1,500$250$250$250$250$250$250$0
M-NCPPC Bonds$1,150$0$300$850$150$150$150$150$125$125$0
Program Open Space$11,233$2,585$3,148$5,500$500$1,000$1,000$1,000$1,000$1,000$0
Total Funding Sources$14,383$2,585$3,948$7,850$900$1,400$1,400$1,400$1,375$1,375$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$900
Year First AppropriationFY23
Appropriation FY 26 Request$1,400
Last FY's Cost Estimate$14,383
Cumulative Appropriation$7,433
Expenditure / Encumbrances$2,705
Unencumbered Balance$4,728