Title
Cumulative Expenditure for A-list Capital Projects/Programs in the City of Colorado Springs 2024 Second Quarter Report for Capital Projects
Alternate Text for Image Description
Bar chart showing quarterly cumulative expenditures for the city’s PPRTA capital funds since 2015
Text Version
Bar chart that illustrates the cumulative expenditure of Pikes Peak Rural Transportation Authority capital funds for Colorado Springs, spanning from quarter one 2015 to quarter four 2024. The data includes actual expenditures up to the present and projected expenditures into the future for quarters three and four of 2024. The Y-axis represents the funds in millions of dollars, while the X-axis represents quarterly financial periods over the years.
The table below shows the approximate values of the bar chart.
| Quarter | Projected Allocation | Expenditures to Date | Encumbered Balance | Future Expenditures / Projected Costs |
|---|---|---|---|---|
| Q1 2015 | $26,248,000 | $1,348,000 | ||
| Q2 2015 | $26,248,000 | $1,348,000 | ||
| Q3 2015 | $26,248,000 | $1,348,000 | ||
| Q4 2015 | $27,341,000 | $3,533,000 | $7,264,000 | |
| Q1 2016 | $27,374,000 | $5,049,000 | $13,343,000 | |
| Q2 2016 | $61,250,000 | $7,672,000 | $47,355,000 | |
| Q3 2016 | $61,258,000 | $13,354,000 | $60,656,000 | |
| Q4 2016 | $63,753,000 | $18,162,000 | $37,773,000 | |
| Q1 2017 | $63,753,000 | $21,877,000 | $43,830,000 | |
| Q2 2017 | $98,909,000 | $23,188,000 | $46,141,000 | |
| Q3 2017 | $102,656,000 | $32,804,000 | $56,758,000 | |
| Q4 2017 | $105,094,000 | $49,851,000 | $65,286,000 | |
| Q1 2018 | $104,878,000 | $61,871,000 | $88,392,000 | |
| Q2 2018 | $144,609,000 | $75,202,000 | $98,105,000 | |
| Q3 2018 | $144,609,000 | $83,725,000 | $101,822,000 | |
| Q4 2018 | $144,609,000 | $93,341,000 | $107,850,000 | |
| Q1 2019 | $144,609,000 | $97,056,000 | $107,666,000 | |
| Q2 2019 | $182,770,000 | $110,387,000 | $121,063,000 | |
| Q3 2019 | $182,770,000 | $117,599,000 | $130,400,000 | |
| Q4 2019 | $182,770,000 | $128,526,000 | $141,361,000 | |
| Q1 2020 | $182,770,000 | $142,950,000 | $160,848,000 | |
| Q2 2020 | $225,802,000 | $147,758,000 | $166,937,000 | |
| Q3 2020 | $225,802,000 | $153,877,000 | $170,591,000 | |
| Q4 2020 | $225,802,000 | $159,997,000 | $171,809,000 | |
| Q1 2021 | $225,802,000 | $164,805,000 | $177,898,000 | |
| Q2 2021 | $263,557,000 | $169,613,000 | $200,633,000 | |
| Q3 2021 | $276,548,000 | $175,732,000 | $212,812,000 | |
| Q4 2021 | $285,074,000 | $180,540,000 | $212,812,000 | |
| Q1 2022 | $285,074,000 | $186,659,000 | $214,029,000 | |
| Q2 2022 | $341,909,000 | $199,772,000 | $239,605,000 | |
| Q3 2022 | $341,909,000 | $208,752,000 | $265,993,000 | |
| Q4 2022 | $347,998,000 | $222,149,000 | $273,301,000 | |
| Q1 2023 | $347,998,000 | $225,397,000 | $308,620,000 | |
| Q2 2023 | $406,052,000 | $233,922,000 | $311,056,000 | |
| Q3 2023 | $412,141,000 | $247,319,000 | $373,980,000 | |
| Q4 2023 | $412,141,000 | $279,796,000 | $394,685,000 | |
| Q1 2024 | $412,141,000 | $288,321,000 | $412,547,000 | |
| Q2 2024 | $470,600,000 | $315,115,000 | $427,162,000 | |
| Q3 2024 | $481,156,000 | $452,082,000 | ||
| Q4 2024 | $481,156,000 | $471,096,000 |