Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Pending Closeout
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Budget Snapshot
$19.79M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Cost Change

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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$19.79M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP998708
Date Last Modified11/20/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$3,417$16,369Cost Elements$0$2000$4000$6000$8000$10000$12000$14000$16000$18000Planning Design and SupervisionSite Improvements and Utilities
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Total Funding by Source (000s)
84.4%5.0%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$14000Planning Design and SupervisionSite Improvements and Utilities
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$3,417$2,650$767$0$0$0$0$0$0$0$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$16,369$13,451$2,918$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$19,786$16,101$3,685$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$2000$4000$6000$8000$10000$12000$14000Current Revenue: GeneralFederal AidG.O. BondsPAYGOState Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$16,701$14,366$2,335$0$0$0$0$0$0$0$0
Federal Aid$500$0$500$0$0$0$0$0$0$0$0
G.O. Bonds$996$996$0$0$0$0$0$0$0$0$0
PAYGO$739$739$0$0$0$0$0$0$0$0$0
State Aid$850$0$850$0$0$0$0$0$0$0$0
Total Funding Sources$19,786$16,101$3,685$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$19,786
Cumulative Appropriation$19,786
Expenditure / Encumbrances$19,621
Unencumbered Balance$165