Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Planning Stage

Status

Pending Closeout
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Budget Snapshot
$0.15M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Justification

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Budget Snapshot
$0.15M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP392305
Date Last Modified10/14/24
Administering AgencyRevenue Authority
CategoryRevenue Authority
SubCategoryMiscellaneous Projects (Revenue Authority)
Planning AreaAspen Hill and Vicinity
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Total Expenditures by Cost Element (000s)
$5$145Cost Elements$0$20$40$60$80$100$120$140$160Planning Design and SupervisionConstruction
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Total Funding by Source (000s)
100.0%CostElements$0$20$40$60$80$100$120$140$160Revenue Authority
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$20$40$60$80$100$120$140Planning Design and SupervisionConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$5$0$5$0$0$0$0$0$0$0$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$0$0$0$0$0$0$0$0$0$0$0
Construction$145$0$145$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$150$0$150$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$20$40$60$80$100$120$140$160Revenue Authority
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Revenue Authority$150$0$150$0$0$0$0$0$0$0$0
Total Funding Sources$150$0$150$0$0$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First Appropriation
Appropriation FY 26 Request$150
Last FY's Cost Estimate$150
Cumulative Appropriation$0
Expenditure / Encumbrances$0
Unencumbered Balance$0
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