Budget Year / Version:
FY 26
RECOMMENDED

NDA - Homeowners' Association Road Maintenance Reimb.
Homeowners' Association Road Maintenance Reimb. Program
Personnel Costs & Operating Expenses

0.06MTotal
Budget
0.00Total
FTEs

ExpensesAppropriationGraph of Total
$62,089drill down
Showing 1 to 1 of 1 entries

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Homeowners' Association Road Maintenance Reimb. Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.06M$0.06M$0.06M$0.06M$0.06M$0.06M$0.06M$0.06M$0.06M$0.06M$0.06MYear202120222023202420252026$0M $0.01M $0.02M $0.03M $0.04M $0.05M $0.06M $0.07M CE RecommendedCC Approved
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Homeowners' Association Road Maintenance Reimb. Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$10,000$20,000$30,000$40,000$50,000$60,000Operating Expenses
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Homeowners' Association Road Maintenance Reimb. Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$62,089$62,089$62,089$62,089$62,089$62,089$62,089$62,089$62,089$62,089$62,089
Showing 1 to 1 of 1 entries