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
$50M Total
Expenditures/Funding
$15M 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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Other

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Fiscal Note

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Coordination

Budget Snapshot
$50M Total
Expenditures/Funding
$15M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP762301
Date Last Modified10/21/24
Administering AgencyHousing & Community Affairs
CategoryCommunity Development and Housing
SubCategoryHousing (MCG)
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$150$49,850Cost Elements$0$5000$10000$15000$20000$25000$30000$35000$40000$45000$50000$55000Planning Design and SupervisionLand
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Total Funding by Source (000s)
100.0%CostElements$0$5000$10000$15000$20000$25000$30000$35000$40000$45000$50000Current Revenue: GeneralLoan Repayment Proceeds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$5000$10000$15000$20000$25000$30000$35000Planning Design and SupervisionLand
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$150$150$0$0$0$0$0$0$0$0$0
Land$49,850$0$34,850$15,000$15,000$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$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$50,000$150$34,850$15,000$15,000$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$5000$10000$15000$20000$25000$30000$35000Current Revenue: GeneralLoan Repayment Proceeds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$1$0$1$0$0$0$0$0$0$0$0
Loan Repayment Proceeds$49,999$150$34,849$15,000$15,000$0$0$0$0$0$0
Total Funding Sources$50,000$150$34,850$15,000$15,000$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$15,000
Year First AppropriationFY24
Appropriation FY 26 Request$0
Last FY's Cost Estimate$50,000
Cumulative Appropriation$50,000
Expenditure / Encumbrances$300
Unencumbered Balance$49,700