up
Budget Year / Version:  
anchor
anchor
anchor

Description

This program provides for survey work to delineate park boundaries in non-local parks.
anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$0.49M Total
Expenditures/Funding
$0.18M 6 Year Total
Expenditures/Funding
anchor

Cost Change

FY20 Transfer of $133,000 Current Revenue: General from PLAR:NL - Minor Renovation, 998708 to this PDF. No change to overall Master Project.
anchor

Fiscal Note

Prior year partial capitalization of expenditures through FY16 totaled $616,000. FY20 Transfer of $133,000 Current Revenue: General added from PLAR:NL - Minor Renovation, 998708.
anchor

Disclosures

Expenditures will continue indefinitely.
anchor

Coordination

Planned Lifecycle Asset Replacement: NL Parks PDF 968755
Download & Explore
Budget Snapshot
$0.49M Total
Expenditures/Funding
$0.18M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP998707
Date Last Modified05/25/21
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities49331301803030303030300
Construction00000000000
Other00000000000
Total Expenditures49331301803030303030300
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Current Revenue: General133133000000000
G.O. Bonds36018001803030303030300
Total Funding Sources49331301803030303030300
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request30
Year First AppropriationFY99
Appropriation FY 22 Request30
Last FY's Cost Estimate360
Cumulative Appropriation343
Expenditure / Encumbrances313
Unencumbered Balance30