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
$1.54M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

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Justification

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Coordination

Budget Snapshot
$1.54M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP720100
Date Last Modified01/03/24
Administering AgencyGeneral Services
CategoryCulture and Recreation
SubCategoryRecreation
Planning AreaNorth Bethesda-Garrett Park
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Total Expenditures by Cost Element (000s)
$1,536Cost Elements$0$200$400$600$800$1000$1200$1400$1600Planning Design and Supervision
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Total Funding by Source (000s)
100.0%CostElements$0$200$400$600$800$1000$1200$1400$1600G.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6yearsPlanning Design and Supervision
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$1,536$0$0$0$0$0$0$0$0$0$1,536
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$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$1,536$0$0$0$0$0$0$0$0$0$1,536
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6yearsG.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$1,536$0$0$0$0$0$0$0$0$0$1,536
Total Funding Sources$1,536$0$0$0$0$0$0$0$0$0$1,536
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY16
Appropriation FY 26 Request$0
Last FY's Cost Estimate$1,536
Cumulative Appropriation$0
Expenditure / Encumbrances$0
Unencumbered Balance$0
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