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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
<br />2012 - 2013 Work Plan
<br />Environmental Problems
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />s.1011.14 Debt Service
<br />$408,777
<br />$306,583
<br />$0
<br />$0
<br />$0
<br />$715,360
<br />Special Facilities Construction Account
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />Premiums for Property Casualty Insurance - 1011.71
<br />(4a,b)
<br />Qualified School Construction Bonds (QSCB)
<br />$0
<br />$1,492,832
<br />$0
<br />$1,487,832
<br />$0
<br />$1,487,832
<br />$0
<br />$1,487,832
<br />$0
<br />$1,487,832
<br />$0
<br />$7,444,160
<br />Qualified Zone Academy Bonds (QZAB)
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />Educational District Technology
<br />$500,000
<br />$500,000
<br />$500,000
<br />$500,000
<br />$500,000
<br />$2,500,000
<br />State Charter School Capital Outlay
<br />$800,136
<br />$800,136
<br />$800,136
<br />$800,136
<br />$800,136
<br />$4,000,680
<br />Local Expenditure Totals:
<br />$20,463,330
<br />$19,385,174
<br />519,606,378
<br />$20,550,680
<br />$22,522,325
<br />$102,527,887
<br />Ravanull?
<br />1.60 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 />I- ot, Nctrints c nnnt use 1.5 -Mill funds for salaries except for those explicitly associated with maintenance/repair projects. (1011.71 (5), F.S.)
<br />(1) Non-exempt property
<br />assessed valuation
<br />$13,615321,926
<br />$13;568,500,000
<br />$13,896,700,000
<br />$14,346,700,000
<br />$14,941,600,000
<br />$70,258,821,926
<br />(2) The Millege projected for
<br />1.50
<br />1.50
<br />1.50
<br />1.50
<br />1.50
<br />discretionary capital outlay per
<br />s.1011.71
<br />(3) Full value of the 1.50-Mill$22,705,741
<br />$22,795,080
<br />$23,329,656
<br />$24,102,456
<br />$25,101,888
<br />$118,034,821
<br />discretionary capital outlay per
<br />s.1011.71
<br />(4) Value of the portion of the 1.50
<br />370
<br />$19,462,064
<br />$19,538,640
<br />$19,998 848
<br />520,859,248
<br />$21,515 804
<br />$101,172 704
<br />-Mill ACTUALLY levied
<br />$3,243,677
<br />$3,256,440
<br />$3,332,808
<br />$3,443,208
<br />$3,585,984
<br />$16,862,117
<br />(5) Difference of lines (3) and (4)
<br />PECO Revenue Source
<br />The figure in the row designated "PECO Maintenance" will be subtracted from funds available for new construction because PECO maintenance dollars cannot
<br />be used for new construction.
<br />PECO New Construction 340 $0 $0 SO $0 0
<br />PECO Maintenance Expenditures $0 $0 $0 $0 $0 $0
<br />$o $o $o $o $o $o
<br />CO & DS Revenue Source
<br />Revenue from Capital Outlay and Debt Service funds.
<br />9/26/2012 9:27:22 AM
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