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Budget Year / Version:  
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Description

This project reconciles County government projects funded with particular funding sources with the CIP database by balancing funding components on the macro level.
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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$0M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
Budget Snapshot
$0M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501404
Date Last Modified02/21/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryRoads
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other00000000000
Total Expenditures00000000000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General-19640-196400000000
G.O. Bonds-2711070-31592-239515-38236-33791-39913-40854-42690-440310
Impact Tax114625017758968672586714200142001420014200142000
Recordation Tax Premium (MCG)1584460157981426481236919591257132665428490298310
Total Funding Sources00000000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First AppropriationFY20
Appropriation FY 26 Request0
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0