Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Closeout
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Budget Snapshot
$70.2M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Justification

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Other

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Coordination

Budget Snapshot
$70.2M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP762201
Date Last Modified11/05/24
Administering AgencyHousing & Community Affairs
CategoryCommunity Development and Housing
SubCategoryHousing (MCG)
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$70,200Cost Elements$0$10000$20000$30000$40000$50000$60000$70000$80000Land
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Total Funding by Source (000s)
57.0%43.0%CostElements$30000$31000$32000$33000$34000$35000$36000$37000$38000$39000$40000Current Revenue: GeneralLoan Repayment Proceeds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$10000$20000$30000$40000$50000$60000$70000Land
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$0$0$0$0$0$0$0$0$0$0$0
Land$70,200$70,200$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$70,200$70,200$0$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$5000$10000$15000$20000$25000$30000$35000$40000Current Revenue: GeneralLoan Repayment Proceeds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$40,000$40,000$0$0$0$0$0$0$0$0$0
Loan Repayment Proceeds$30,200$30,200$0$0$0$0$0$0$0$0$0
Total Funding Sources$70,200$70,200$0$0$0$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY22
Appropriation FY 26 Request$0
Last FY's Cost Estimate$70,200
Cumulative Appropriation$70,200
Expenditure / Encumbrances$70,200
Unencumbered Balance$0