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
$2.23M Total
Expenditures/Funding
$2.23M 6 Year Total
Expenditures/Funding
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Location

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Cost Change

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Justification

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Budget Snapshot
$2.23M Total
Expenditures/Funding
$2.23M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP392306
Date Last Modified12/27/23
Administering AgencyRevenue Authority
CategoryRevenue Authority
SubCategoryMiscellaneous Projects (Revenue Authority)
Planning AreaUpper Rock Creek Watershed
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Total Expenditures by Cost Element (000s)
$100$185$1,945Cost Elements$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200Planning Design and SupervisionSite Improvements and UtilitiesConstruction
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Total Funding by Source (000s)
100.0%CostElements$-200$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200$2400Revenue Authority
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000Planning Design and SupervisionSite Improvements and UtilitiesConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$100$0$0$100$0$0$0$100$0$0$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$185$0$0$185$0$92$93$0$0$0$0
Construction$1,945$0$0$1,945$70$0$0$1,875$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$2,230$0$0$2,230$70$92$93$1,975$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000Revenue Authority
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Revenue Authority$2,230$0$0$2,230$70$92$93$1,975$0$0$0
Total Funding Sources$2,230$0$0$2,230$70$92$93$1,975$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First Appropriation
Appropriation FY 26 Request$162
Last FY's Cost Estimate$2,230
Cumulative Appropriation$0
Expenditure / Encumbrances$0
Unencumbered Balance$0
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