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Comprehensive Plan
<br />Capital Improvements Element
<br />APPENDIX D: SCHOOL DISTRICT OF INDIAN RIVER COUNTY SUMMARY OF
<br />ESTIMATED REVENUE
<br />INDIAN RIVER COUNTY SCHOOL DISTRICT 2010 - 2011 Work Plan
<br />Educational District Technology $1.350.000
<br />$500.000
<br />$500,000
<br />$500,000
<br />$509,000
<br />$3,350,000
<br />Local Expenditure Totals_ 520,685,847
<br />$22,066,479
<br />$22,564,665
<br />$24,282,929
<br />$24,528,282
<br />$114,128,202
<br />Revenue
<br />1.50 Mill Revenue Source
<br />Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the projects included
<br />in the tentative district facilities work program. All amounts. are NET after considering carryover balances, interest earned, new COP's, 1011.14 and 1011.15
<br />loans, etc. Districts cannot use 1.5 -Mill funds for salaries except for those explicitly associated with maintenancekepair projects. (1011.71 (5), F.S.)
<br />item
<br />Fund
<br />2010-2011
<br />2011-2012
<br />2012-2013
<br />2013-2014
<br />2014 -2015
<br />Trial
<br />340 $0
<br />$0
<br />Actual Value
<br />Projected
<br />Projected
<br />Projected
<br />Projected
<br />5824.916
<br />(1) Non-exempt property
<br />$1,1'50,775
<br />$14.998,024,735
<br />$15,179,500,834
<br />515,496,752,402
<br />515,944,609,546
<br />516.405,407,733
<br />578,024,294,250
<br />assessed valuation
<br />S2,375,593
<br />$2,094,603
<br />551955465
<br />(2) The Millege projected for
<br />360
<br />1.50
<br />1.50
<br />1.50
<br />1.56
<br />1.50
<br />537,910
<br />discretionary capital outlay per
<br />s.1011.71
<br />568,705
<br />568,705
<br />S68,705
<br />568,705
<br />569,705
<br />5343,525
<br />(3) Full value of the 1.50 -Mill
<br />$26,196,692
<br />$25,501,561
<br />$26,036,564
<br />$26,7136,942
<br />$27,561.0135
<br />$131,080.814
<br />discretionary capital oul1ay per
<br />s.1011.7i
<br />(4) Value of the portion of the 1.50.
<br />370
<br />$21,587,156
<br />$21,858,481
<br />$22,315,323
<br />$22,960,236
<br />$23,623,787
<br />$112,354,983
<br />-Mill ACTUALLY levied
<br />(5) Difference of lines (2) and (4)
<br />$3,599,S26
<br />$3,£43,080
<br />$3,719,221
<br />$3,826,706
<br />$3,937,298
<br />$18,725,831
<br />PECO Revenue Source
<br />The figure in the row designated "PECO Maintenance" will be subtracted from funds available fcr new construction because PECO maintenance dollars cannot
<br />be used for new construction.
<br />ftm
<br />Fund 2010-2011
<br />Actual Budget
<br />2011-2012
<br />Projected
<br />2012 - 2013
<br />Projected
<br />2013-2014
<br />Projected
<br />2014-2015
<br />Projected
<br />Total
<br />PECO New Construction
<br />340 $0
<br />$0
<br />$39,060
<br />$1.109,187
<br />5690.989
<br />$1.839,236
<br />PECO Maintenance Expenditures
<br />5824.916
<br />$472.019
<br />$1,1'50,775
<br />$1,266,406
<br />$1,403,614
<br />$5.117.730
<br />561,123
<br />5824,915
<br />$472,019
<br />51,159,&75
<br />S2,375,593
<br />$2,094,603
<br />551955465
<br />CO & DS Revenue Source
<br />Revenue from Capital Outlay and Debt Service funds.
<br />Item
<br />Fund
<br />2010-2011
<br />2011-2012
<br />2012-2013
<br />2013-2014
<br />2014-2015
<br />Total
<br />Actual Budget
<br />Projected
<br />Projected
<br />Projected
<br />Projected
<br />CO& DS Ca 6h FIaw-through
<br />360
<br />561.123
<br />561.123
<br />561.123
<br />561,123
<br />561.123
<br />S305.615
<br />Distributed
<br />CO & DS Interest on
<br />360
<br />$7.682
<br />$7,582
<br />57,582
<br />$7,582
<br />$7,582
<br />537,910
<br />Undistributed CO
<br />568,705
<br />568,705
<br />S68,705
<br />568,705
<br />569,705
<br />5343,525
<br />Fair Share Revenue Source
<br />Page 4 of 18
<br />Community Development Department
<br />Adopted November 2, 2010, Ordinance 2010-024
<br />919/2010 10:17:30 AM
<br />Indian River County 90
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