Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$12.66M Total
Expenditures/Funding
$4.51M 6 Year Total
Expenditures/Funding
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Estimated Schedule

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Cost Change

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Justification

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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$12.66M Total
Expenditures/Funding
$4.51M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP711503
Date Last Modified03/01/25
Administering AgencyGeneral Services
CategoryCulture and Recreation
SubCategoryLibraries
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$202$1,665$10,797Cost Elements$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000$11000$12000Planning Design and SupervisionConstructionOther
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Total Funding by Source (000s)
98.2%CostElements$0$2000$4000$6000$8000$10000$12000Current Revenue: GeneralG.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000Planning Design and SupervisionConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$202$60$52$90$15$15$15$15$15$15$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$1,665$724$881$60$10$10$10$10$10$10$0
Other$10,797$6,440$0$4,357$752$721$721$721$721$721$0
Total Expenditures$12,664$7,224$933$4,507$777$746$746$746$746$746$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000Current Revenue: GeneralG.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$12,439$6,999$933$4,507$777$746$746$746$746$746$0
G.O. Bonds$225$225$0$0$0$0$0$0$0$0$0
Total Funding Sources$12,664$7,224$933$4,507$777$746$746$746$746$746$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$777
Year First AppropriationFY15
Appropriation FY 26 Request$746
Last FY's Cost Estimate$12,819
Cumulative Appropriation$8,934
Expenditure / Encumbrances$7,781
Unencumbered Balance$1,153