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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
$-0.02M Total
Expenditures/Funding
$-0.02M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$-0.02M Total
Expenditures/Funding
$-0.02M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP871747
Date Last Modified03/25/25
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCountywide
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Total Funding by Source (000s)
100.0%CostElements$-25$-20$-15$-10$-5$0Current Revenue: GeneralG.O. BondsM-NCPPC Bonds
EXPENDITURES (000s)
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$0$0$0$0$0$0$0$0$0$0$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($24)$0$0($24)$0$0$0$0($15)($9)$0
Total Expenditures($24)$0$0($24)$0$0$0$0($15)($9)$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$-16$-14$-12$-10$-8$-6$-4$-2$0Current Revenue: GeneralG.O. BondsM-NCPPC Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$0$0$0$0$0$0$0$0$0$0$0
G.O. Bonds$0$0$0$0$0$0$0$0$0$0$0
M-NCPPC Bonds($24)$0$0($24)$0$0$0$0($15)($9)$0
Total Funding Sources($24)$0$0($24)$0$0$0$0($15)($9)$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY16
Appropriation FY 26 Request$0
Last FY's Cost Estimate$0
Cumulative Appropriation$0
Expenditure / Encumbrances$0
Unencumbered Balance$0
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