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Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$5.22M Total
Expenditures/Funding
$2.45M 6 Year Total
Expenditures/Funding
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Cost Change

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Justification

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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$5.22M Total
Expenditures/Funding
$2.45M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP729658
Date Last Modified10/08/24
Administering AgencyRecreation
CategoryCulture and Recreation
SubCategoryRecreation
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$601$4,620Cost Elements$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000Planning Design and SupervisionOther
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Total Funding by Source (000s)
100.0%CostElements$-500$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500Current Revenue: General
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000Planning Design and SupervisionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$601$0$1$600$100$100$100$100$100$100$0
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$4,620$2,772$0$1,848$308$308$308$308$308$308$0
Total Expenditures$5,221$2,772$1$2,448$408$408$408$408$408$408$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000Current Revenue: General
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$5,221$2,772$1$2,448$408$408$408$408$408$408$0
Total Funding Sources$5,221$2,772$1$2,448$408$408$408$408$408$408$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$408
Year First AppropriationFY96
Appropriation FY 26 Request$408
Last FY's Cost Estimate$5,221
Cumulative Appropriation$3,181
Expenditure / Encumbrances$2,772
Unencumbered Balance$409