Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$12.53M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Other

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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$12.53M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP316222
Date Last Modified01/08/25
Administering AgencyManagement and Budget
CategoryGeneral Government
SubCategoryOther General Government
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$12,532Cost Elements$0$2000$4000$6000$8000$10000$12000$14000Land
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Total Funding by Source (000s)
100.0%CostElements$0$2000$4000$6000$8000$10000$12000Revolving Fund: G.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$2000$4000$6000$8000$10000$12000Land
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$12,532$0$12,532$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$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$12,532$0$12,532$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$2000$4000$6000$8000$10000$12000Revolving Fund: G.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Revolving Fund: G.O. Bonds$12,532$0$12,532$0$0$0$0$0$0$0$0
Total Funding Sources$12,532$0$12,532$0$0$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY62
Appropriation FY 26 Request$0
Last FY's Cost Estimate$12,532
Cumulative Appropriation$12,532
Expenditure / Encumbrances$0
Unencumbered Balance$12,532