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Comprehensive Plan Capital Improvements Element
<br />INDIAN RIVER COUNTY SCHOOL DISTRICT 2009 - 2010 Work Plarl
<br />Revenue from Bonds pledging proceeds
<br />from I cent or 112 cent Sales Surtax
<br />$22,434 Ai
<br />—5q
<br />SC
<br />-50
<br />"Nve;Year Total
<br />Total Fund Balance Carried Forward
<br />iIS23.52217,J�01
<br />'C
<br />i524.2013,72-31
<br />S2�e4,`r65
<br />General Capital Outlay Obligated Fund
<br />Balance Carried Forward From Total
<br />$1i2,5ff.
<br />S2:2,565
<br />----370
<br />5t,352,05)
<br />SGS0.656
<br />Fund Balance Carried ForNard
<br />45346,804)
<br />45353,SA3)
<br />Special Facilities Construction Account
<br />50
<br />One Cent -112 Cent Sales Surtax Debt
<br />Service From Total Fund Balance Carried
<br />ForNard
<br />Capital Outlay Projects Funds Balance
<br />Carried Fomard From Total Fund
<br />Balance Carried Forward
<br />RAN Proceeds
<br />Subtotal I
<br />523,256,9671
<br />$244.2061
<br />$20,246,920
<br />$251,666
<br />518,258.365
<br />Total Revenue Summary
<br />Iteral -Flame
<br />1l11-11-5 Mali Discretionary Capital outlay" M.."anue
<br />e" ' 'ue
<br />er
<br />PECO and 1.5 Mill Maint and Other 1.5
<br />Mill Experv-1[tures,
<br />lture�'
<br />RIECO Maintenance Revenue
<br />Available 1-SQMill for New
<br />Mill
<br />Construction
<br />ItemNbime,
<br />CO & DS Revenue
<br />PECO New Construction Revenue
<br />OffierlAddiuonal Revenue
<br />Total Additional Revonul.
<br />Total Available Revenue Es
<br />Project Schedules
<br />Budget
<br />$23,950,35P
<br />$22,434 Ai
<br />0jetec
<br />S22 7015,756
<br />aunt 13
<br />Pr6jectedl,
<br />$23,1.30,306
<br />3, 14'
<br />:Projected
<br />523,250,217
<br />"Nve;Year Total
<br />325,135
<br />iIS23.52217,J�01
<br />'C
<br />i524.2013,72-31
<br />S2�e4,`r65
<br />S2K1,565
<br />$1i2,5ff.
<br />S2:2,565
<br />5232,°665
<br />56-5
<br />5t,352,05)
<br />SGS0.656
<br />45342-,956)
<br />45346,804)
<br />45353,SA3)
<br />Budget
<br />Projected
<br />Projected
<br />3l�5'13S
<br />11�
<br />Projected
<br />$'e9,vs
<br />zv4a - zu 14
<br />Projected
<br />"Nve;Year Total
<br />325,135
<br />Sr
<br />7s,,
<br />S I 1, 2 ff
<br />$18,3 53,503
<br />523,352,105
<br />3244,205
<br />5339.344
<br />$20.245.%`20
<br />520.342,058
<br />$251'f56
<br />—5346,804
<br />$2 25,&,;24
<br />562,733,814
<br />Capacity Project Schedules
<br />A -schedule of capital outlay projects neces,
<br />sary to ensure the availability of satisfactory classrooms for the projected student enrollment in K-12 programs.
<br />Page 6 of 17
<br />'112312009 4:56:23 PM
<br />Community Development Department Indian River County 95
<br />Supplement #—; Adopted November _, 2009, Ordinance 2009-
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