Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Planning Stage

Status

Active
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Budget Snapshot
$1.32M Total
Expenditures/Funding
$1.15M 6 Year Total
Expenditures/Funding
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Location

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Cost Change

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Justification

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Coordination

Budget Snapshot
$1.32M Total
Expenditures/Funding
$1.15M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP392308
Date Last Modified01/07/24
Administering AgencyRevenue Authority
CategoryRevenue Authority
SubCategoryMiscellaneous Projects (Revenue Authority)
Planning AreaGaithersburg and Vicinity
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Total Expenditures by Cost Element (000s)
$200$1,120Cost Elements$0$100$200$300$400$500$600$700$800$900$1000$1100$1200Planning Design and SupervisionSite Improvements and Utilities
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Total Funding by Source (000s)
89.9%6.4%CostElements$0$200$400$600$800$1000$1200Federal AidRevenue AuthorityState Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600$700$800$900$1000Planning Design and SupervisionSite Improvements and Utilities
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$200$0$0$200$200$0$0$0$0$0$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$1,120$0$170$950$950$0$0$0$0$0$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$1,320$0$170$1,150$1,150$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600$700$800$900$1000$1100Federal AidRevenue AuthorityState Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Federal Aid$1,187$0$153$1,034$1,034$0$0$0$0$0$0
Revenue Authority$85$0$17$68$68$0$0$0$0$0$0
State Aid$48$0$0$48$48$0$0$0$0$0$0
Total Funding Sources$1,320$0$170$1,150$1,150$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First Appropriation
Appropriation FY 26 Request$1,320
Last FY's Cost Estimate$1,320
Cumulative Appropriation$0
Expenditure / Encumbrances$0
Unencumbered Balance$0
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