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Comprehensive Plan <br />INDIAN RIVER COUNTY SCHOOL DISTRICT <br />Specific information about any referendum for a 1 -cent or % cenl surtax referendum during the previous year. <br />Did the school district hold a surtax referendum during the past fiscal year 2010 - 20117 <br />Additional Revenue Source <br />Any additional revenue sources <br />No <br />Capital Improvements Element <br />2011 - 2012 Work Plan <br />Page 5 of 17 <br />Community Development Department <br />Adopted November _, 2011, Ordinance 2011- <br />929/2011 12:23:09 PM <br />Indian River County 90 <br />1 <br />ActualsIe <br />dad <br />a <br />i� T}k <br />Pr+s�td <br />4 J(Lk�f `+'iS ;.'.. <br />Proceeds from a s.1011.14/15 F.S. Loans <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />District Bonds - Voted local bond <br />$0 <br />$0 <br />$0 <br />$0 <br />$o <br />$0 <br />referendum proceeds per s.9, Art VII <br />State Constitution <br />Proceeds from Special Act Bands <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$o <br />Estimated Revenue from CO & DS Bond <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />Sale <br />Proceeds from Voted Capital <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />Improvements millage <br />Other Revenue for Other Capital Prcjects <br />$30.000 <br />$30,000 <br />$30,000 <br />$30,000 <br />$30,000 <br />$150,000 <br />Proceeds from 12 cent sales surtax <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />authorized by school board <br />Proceeds from local governmental <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />infrastructure sales surtax <br />Proceeds from Certificates of <br />$13,500,000 <br />$0 <br />$0 <br />$0 <br />$0 <br />$13,500,000 <br />Participation (OOP's) Sale <br />Classrooms First Bond proceeds amount <br />$o <br />$0 <br />$0 <br />$0 <br />$o <br />$0 <br />authorized in FY 1997-98 <br />Classrooms for Kids <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />District Equity Recognition <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$o <br />Federal Grants <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />Proportionate share mitigation (actual <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />cash revenue only, not in kind donations) <br />Impact fees received <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />Private donations <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />Grants from local governments or not -for- <br />$0 <br />$0 <br />$o <br />$o <br />so <br />$0 <br />profit organizations <br />Interest, Including Profit On Investment <br />$98,150 <br />$97,543 <br />$101,565 <br />$107,105 <br />$113,490 <br />$517,953 <br />Revenue from Bonds pledging proceeds <br />$0 <br />$0 <br />$0 <br />$0 <br />so <br />$0 <br />from 1 cent or 12 cent Sales Surtax <br />Total Fund Balance Carried Forward <br />$0 <br />$0 <br />$0 <br />$o <br />$o <br />$0 <br />General Capital Outlay Obligated Fund <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />Balance Carried Forward From Total <br />Fund Balance Carried Forward <br />Special Facilities Construction Account <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />One Cent- 12 Cent Sales Surtax Debt <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />Service From Total Fund Balance Carried <br />Forward <br />Page 5 of 17 <br />Community Development Department <br />Adopted November _, 2011, Ordinance 2011- <br />929/2011 12:23:09 PM <br />Indian River County 90 <br />