Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$8.3M Total
Expenditures/Funding
$3.81M 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
$8.3M Total
Expenditures/Funding
$3.81M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP808494
Date Last Modified10/23/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$1,634$6,662Cost Elements$0$1000$2000$3000$4000$5000$6000$7000Planning Design and SupervisionSite Improvements and Utilities
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Total Funding by Source (000s)
91.0%6.9%CostElements$0$1000$2000$3000$4000$5000$6000$7000$8000Current Revenue: GeneralG.O. BondsPAYGO
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200$2400$2600Planning Design and SupervisionSite Improvements and Utilities
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$1,634$938$150$546$91$91$91$91$91$91$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$6,662$2,435$963$3,264$544$544$544$544$544$544$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$8,296$3,373$1,113$3,810$635$635$635$635$635$635$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000Current Revenue: GeneralG.O. BondsPAYGO
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$7,547$3,096$941$3,510$585$585$585$585$585$585$0
G.O. Bonds$570$98$172$300$50$50$50$50$50$50$0
PAYGO$179$179$0$0$0$0$0$0$0$0$0
Total Funding Sources$8,296$3,373$1,113$3,810$635$635$635$635$635$635$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$635
Year First AppropriationFY80
Appropriation FY 26 Request$635
Last FY's Cost Estimate$8,296
Cumulative Appropriation$5,121
Expenditure / Encumbrances$4,052
Unencumbered Balance$1,069