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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
$1.79M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Estimated Schedule

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Justification

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Fiscal Note

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Coordination

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Budget Snapshot
$1.79M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP452201
Date Last Modified10/24/24
Administering AgencyFire/Rescue Service
CategoryPublic Safety
SubCategoryFire/Rescue Service
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$1,794Cost Elements$0$200$400$600$800$1000$1200$1400$1600$1800$2000Other
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Total Funding by Source (000s)
29.8%70.2%CostElements$500$600$700$800$900$1000$1100$1200$1300Current Revenue: FireShort-Term Financing
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600Other
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$0$0$0$0$0$0$0$0$0$0$0
Construction$0$0$0$0$0$0$0$0$0$0$0
Other$1,794$1,583$211$0$0$0$0$0$0$0$0
Total Expenditures$1,794$1,583$211$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200Current Revenue: FireShort-Term Financing
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: Fire$534$326$208$0$0$0$0$0$0$0$0
Short-Term Financing$1,260$1,257$3$0$0$0$0$0$0$0$0
Total Funding Sources$1,794$1,583$211$0$0$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY22
Appropriation FY 26 Request$0
Last FY's Cost Estimate$1,794
Cumulative Appropriation$1,794
Expenditure / Encumbrances$1,586
Unencumbered Balance$208
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