Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$1.15M Total
Expenditures/Funding
$0.45M 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

Budget Snapshot
$1.15M Total
Expenditures/Funding
$0.45M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP977748
Date Last Modified10/22/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$540$611Cost Elements$0$100$200$300$400$500$600$700Planning Design and SupervisionSite Improvements and Utilities
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Total Funding by Source (000s)
100.0%CostElements$0$200$400$600$800$1000$1200M-NCPPC Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$50$100$150$200$250$300$350$400Planning Design and SupervisionSite Improvements and Utilities
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$540$330$0$210$35$35$35$35$35$35$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$611$368$3$240$40$40$40$40$40$40$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$1,151$698$3$450$75$75$75$75$75$75$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600$700M-NCPPC Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
M-NCPPC Bonds$1,151$698$3$450$75$75$75$75$75$75$0
Total Funding Sources$1,151$698$3$450$75$75$75$75$75$75$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$75
Year First AppropriationFY97
Appropriation FY 26 Request$75
Last FY's Cost Estimate$1,151
Cumulative Appropriation$776
Expenditure / Encumbrances$698
Unencumbered Balance$78