Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Planning Stage

Status

Active
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Budget Snapshot
$5.5M Total
Expenditures/Funding
$5.5M 6 Year Total
Expenditures/Funding
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Location

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Justification

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Coordination

Budget Snapshot
$5.5M Total
Expenditures/Funding
$5.5M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP391901
Date Last Modified01/07/24
Administering AgencyRevenue Authority
CategoryRevenue Authority
SubCategoryMiscellaneous Projects (Revenue Authority)
Planning AreaGaithersburg and Vicinity
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Total Expenditures by Cost Element (000s)
$5,500Cost Elements$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500$6000Land
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Total Funding by Source (000s)
90.0%5.0%5.0%CostElements$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000Federal AidRevenue AuthorityState Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500$6000Land
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$5,500$0$0$5,500$0$0$0$0$5,500$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$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$5,500$0$0$5,500$0$0$0$0$5,500$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000Federal AidRevenue AuthorityState Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Federal Aid$4,950$0$0$4,950$0$0$0$0$4,950$0$0
Revenue Authority$275$0$0$275$0$0$0$0$275$0$0
State Aid$275$0$0$275$0$0$0$0$275$0$0
Total Funding Sources$5,500$0$0$5,500$0$0$0$0$5,500$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$5,500
Cumulative Appropriation$0
Expenditure / Encumbrances$0
Unencumbered Balance$0
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