Fiscal Impact
A fiscal note shows the financial impact of a given legislative action.
Agate Housing and Services rehabilitation project - Fiscal Note
No
Finance & Property Services
General Fund - Contingency Account
No
The funds will be moved from the contingency account to the Community Planning & Economic Development Department to provide the Agate Housing and Services funds for rehabilitation.
BUDGET IMPACT
List of revenues and expenditures related to this request
| Request Financing | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|
| Revenue Sources | |||||
| Community Planning and Economic Development Department - General Fund | $1,500,000 | ||||
| Total Revenues | $1,500,000 | $0 | $0 | $0 | $0 |
| Expenditures | |||||
| General Fund Contingency Account | $1,500,000 | ||||
| Total Expenditures | $1,500,000 | $0 | $0 | $0 | $0 |
| Net Budgetary Impact (Revenue-Exp.) | $0 | $0 | $0 | $0 | $0 |
Not Applicable
Not Applicable