Budget Year / Version:
FY26
 
RECOMMENDED
anchor
anchor
Go To Section
anchor

Description

anchor

Phase

Ongoing

Status

Pending Closeout
anchor
Budget Snapshot
$2.42M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
anchor

Cost Change

anchor

Fiscal Note

anchor

Disclosures

anchor

Coordination

Download & Explore
Budget Snapshot
$2.42M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP871903
Date Last Modified11/20/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
$364$2,055Cost Elements$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200Planning Design and SupervisionSite Improvements and Utilities
anchor
Total Funding by Source (000s)
20.7%76.8%CostElements$0$200$400$600$800$1000$1200$1400$1600$1800$2000Current Revenue: GeneralG.O. BondsPAYGO
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800Planning Design and SupervisionSite Improvements and Utilities
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$364$297$67$0$0$0$0$0$0$0$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$2,055$1,678$377$0$0$0$0$0$0$0$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$2,419$1,975$444$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600Current Revenue: GeneralG.O. BondsPAYGO
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$500$293$207$0$0$0$0$0$0$0$0
G.O. Bonds$1,858$1,621$237$0$0$0$0$0$0$0$0
PAYGO$61$61$0$0$0$0$0$0$0$0$0
Total Funding Sources$2,419$1,975$444$0$0$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY19
Appropriation FY 26 Request$0
Last FY's Cost Estimate$2,419
Cumulative Appropriation$2,419
Expenditure / Encumbrances$1,975
Unencumbered Balance$444
anchor
Download & Explore