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

Description

anchor

Phase

Ongoing

Status

Pending Closeout
anchor
Budget Snapshot
$0.43M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
anchor

Cost Change

anchor

Fiscal Note

anchor

Disclosures

anchor

Coordination

Download & Explore
Budget Snapshot
$0.43M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP998707
Date Last Modified11/20/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
$433Cost Elements$0$50$100$150$200$250$300$350$400$450$500Site Improvements and Utilities
anchor
Total Funding by Source (000s)
30.7%69.3%CostElements$120$140$160$180$200$220$240$260$280$300Current Revenue: GeneralG.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$50$100$150$200$250$300$350$400Site Improvements and Utilities
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$433$403$30$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$433$403$30$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$50$100$150$200$250Current Revenue: GeneralG.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$133$133$0$0$0$0$0$0$0$0$0
G.O. Bonds$300$270$30$0$0$0$0$0$0$0$0
Total Funding Sources$433$403$30$0$0$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY99
Appropriation FY 26 Request$0
Last FY's Cost Estimate$433
Cumulative Appropriation$433
Expenditure / Encumbrances$403
Unencumbered Balance$30
anchor
Download & Explore