Título
Gasto acumulado para proyectos/programas de capital de la lista A en la ciudad de Colorado Springs – Informe del segundo trimestre de 2024 para proyectos de capital
Texto alternativo para la descripción de la imagen
Un gráfico de barras que muestra los gastos acumulados trimestrales de los fondos de capital de la PPRTA de la ciudad desde 2015.
Versión en texto
Gráfico de barras que ilustra el gasto acumulado de los fondos de capital de la Autoridad de Transporte Rural de Pikes Peak para Colorado Springs, abarcando desde el primer trimestre de 2015 hasta el cuarto trimestre de 2024. Los datos incluyen los gastos reales hasta la fecha y los gastos proyectados para los trimestres tres y cuatro de 2024. El eje Y representa los fondos en millones de dólares, mientras que el eje X representa los períodos financieros trimestrales a lo largo de los años.
La tabla a continuación muestra los valores aproximados del gráfico de barras.
| Trimestre | Asignación proyectada | Gastos hasta la fecha | Saldo comprometido | Gastos futuros / Costos proyectados |
|---|---|---|---|---|
| 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 |