Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$0.76M Total
Expenditures/Funding
$0.3M 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

Budget Snapshot
$0.76M Total
Expenditures/Funding
$0.3M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP761682
Date Last Modified10/22/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$388$368Cost Elements$0$50$100$150$200$250$300$350$400Planning Design and SupervisionSite Improvements and Utilities
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Total Funding by Source (000s)
98.7%CostElements$0$100$200$300$400$500$600$700$800Current Revenue: GeneralG.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$20$40$60$80$100$120$140$160$180$200$220$240$260Planning Design and SupervisionSite Improvements and Utilities
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$388$238$0$150$25$25$25$25$25$25$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$368$206$12$150$25$25$25$25$25$25$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$756$444$12$300$50$50$50$50$50$50$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$50$100$150$200$250$300$350$400$450Current Revenue: GeneralG.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$10$10$0$0$0$0$0$0$0$0$0
G.O. Bonds$746$434$12$300$50$50$50$50$50$50$0
Total Funding Sources$756$444$12$300$50$50$50$50$50$50$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$50
Year First AppropriationFY76
Appropriation FY 26 Request$50
Last FY's Cost Estimate$756
Cumulative Appropriation$506
Expenditure / Encumbrances$444
Unencumbered Balance$62