Budget Year / Version:
FY26
 
RECOMMENDED
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Phase

Status

Active
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Budget Snapshot
$1.67M Total
Expenditures/Funding
$1.27M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$1.67M Total
Expenditures/Funding
$1.27M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP163800
Date Last Modified10/07/24
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage Bi-County
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$1,673Cost Elements$0$200$400$600$800$1000$1200$1400$1600$1800Land
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Total Funding by Source (000s)
96.4%CostElements$0$200$400$600$800$1000$1200$1400$1600System Development ChargeWSSC Bonds
EXPENDITURES (000s)
YearThruRem202620272028202920302031beyond 6years$0$50$100$150$200$250$300$350$400Land
Cost ElementsTotalThru FY24Est FY25Total 6 YearsFY 26FY 27FY 28FY 29FY 30FY 31Beyond 6 Years
Planning, Design and Supervision$0$0$0$0$0$0$0$0$0$0$0
Land$1,673$0$400$1,273$298$195$195$195$195$195$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$1,673$0$400$1,273$298$195$195$195$195$195$0
FUNDING (000s)
YearThruRem202620272028202920302031beyond 6years$0$50$100$150$200$250$300$350$400System Development ChargeWSSC Bonds
Funding SourceTotalThru FY24Est FY25Total 6 YearsFY 26FY 27FY 28FY 29FY 30FY 31Beyond 6 Years
System Development Charge$60$0$0$60$60$0$0$0$0$0$0
WSSC Bonds$1,613$0$400$1,213$238$195$195$195$195$195$0
Total Funding Sources$1,673$0$400$1,273$298$195$195$195$195$195$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$595
Year First AppropriationFY16
Appropriation FY 26 Request$298
Last FY's Cost Estimate$2,165
Cumulative Appropriation$2,963
Expenditure / Encumbrances$0
Unencumbered Balance$2,963
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