Budget Year / Version:
FY25
 
APPROVED
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Description

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Phase

Ongoing

Status

Closeout
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Budget Snapshot
$5.81M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

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Justification

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Disclosures

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Coordination

Budget Snapshot
$5.81M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP138702
Date Last Modified01/09/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaKemp Mill-Four Corners and Vicinity
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Total Expenditures by Cost Element (000s)
$1,100$4,710Cost Elements$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000Planning Design and SupervisionSite Improvements and Utilities
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Total Funding by Source (000s)
82.8%17.2%CostElements$1000$1500$2000$2500$3000$3500$4000$4500$5000M-NCPPC BondsProgram Open Space
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000Planning Design and SupervisionSite Improvements and Utilities
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$1,100$1,098$2$0$0$0$0$0$0$0$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$4,710$4,703$7$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$5,810$5,801$9$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000M-NCPPC BondsProgram Open Space
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
M-NCPPC Bonds$4,810$4,801$9$0$0$0$0$0$0$0$0
Program Open Space$1,000$1,000$0$0$0$0$0$0$0$0$0
Total Funding Sources$5,810$5,801$9$0$0$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY15
Appropriation FY 26 Request$0
Last FY's Cost Estimate$5,810
Cumulative Appropriation$5,810
Expenditure / Encumbrances$5,810
Unencumbered Balance$0
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