Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$35.53M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Justification

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Fiscal Note

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Coordination

Budget Snapshot
$35.53M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP968755
Date Last Modified05/19/23
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$5,706$29,826Cost Elements$0$5000$10000$15000$20000$25000$30000Planning Design and SupervisionSite Improvements and Utilities
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Total Funding by Source (000s)
48.8%42.3%CostElements$0$2000$4000$6000$8000$10000$12000$14000$16000$18000Current Revenue: GeneralFederal AidG.O. BondsPAYGOState Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$2000$4000$6000$8000$10000$12000$14000$16000$18000$20000$22000Planning Design and SupervisionSite Improvements and Utilities
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$5,706$3,933$1,773$0$0$0$0$0$0$0$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$29,826$21,155$8,671$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$35,532$25,088$10,444$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$2000$4000$6000$8000$10000$12000$14000$16000Current Revenue: GeneralFederal AidG.O. BondsPAYGOState Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$17,334$14,792$2,542$0$0$0$0$0$0$0$0
Federal Aid$500$0$500$0$0$0$0$0$0$0$0
G.O. Bonds$15,019$8,717$6,302$0$0$0$0$0$0$0$0
PAYGO$1,579$1,579$0$0$0$0$0$0$0$0$0
State Aid$1,100$0$1,100$0$0$0$0$0$0$0$0
Total Funding Sources$35,532$25,088$10,444$0$0$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First Appropriation
Appropriation FY 26 Request$0
Last FY's Cost Estimate$35,532
Cumulative Appropriation$35,532
Expenditure / Encumbrances$30,902
Unencumbered Balance$4,630