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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 />II?ISIr_11,Icyk1l:4M0101QaIII r-&-loierz.1aQ&Ir X46111
<br />2010 - 2011 Work Plan
<br />Educational District Technology
<br />$1,350,000
<br />$500,000
<br />$500,000
<br />$500,000
<br />$500,000
<br />$3,350,000
<br />Local Expenditure Totals:
<br />$20,685,847
<br />$22,066,479
<br />$22,564,665
<br />$24,282,929
<br />$24,528,282
<br />3114,128,202
<br />Revenue
<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 />loans, etc. Districts cannot use 1.5 -Mill funds for salaries except for those explicitly associated with maintenanceirepair projects. (1011.71 (5), F.S.)
<br />PECO Revenue Source
<br />The figure in the raw designated "PECO Maintenance" will be subtracted from funds available for new construction because PECO maintenance dollars cannot
<br />be used for new construction.
<br />skinX � ,
<br />DECO New Construction 340 $0 $0 $39,060 $1,109,187 $690,989 $1,939,231
<br />TECO Maintenance Expenditures $824,916 5472,019 $1,150,775 $1,266;406 $1,403,614 $5,117,73(
<br />$924,918 $472,019 $1,189,835 $2,375,593 $$094,603 $6,956,961
<br />CO & DS Revenue Source
<br />Revenue from Capital Outlay and Debt Service funds.
<br />,
<br />CO &.DS Cash Flow-through
<br />360
<br />$61,123
<br />$61,123
<br />$61,123 $61,123 $61,123 $305,615
<br />Distributed
<br />(1) Non-exempt property
<br />$14,998024,735
<br />$15,179,500,834
<br />$15,496,752,402
<br />$15,944,608,546
<br />$16,405,407,733
<br />$78,024,294,250
<br />assessed valuation
<br />$68,705
<br />$68,705
<br />(2) The Millege projected for
<br />1.50
<br />1.50
<br />1.50
<br />1.50
<br />1.50
<br />discretionary capital outlay per
<br />s.1011.71
<br />(3) Full value of the 1.50 -Mill
<br />$25,198,682
<br />$25,501,561
<br />$26,034,544
<br />$26,786,942
<br />$27,561,085
<br />$131,080,814
<br />discretionary capital outlay per
<br />s.1011.71
<br />(4) Value of the portion of the 1,50
<br />370
<br />$21,597,156
<br />$21,858,481
<br />$22,315,323
<br />$22,960,236
<br />$23,623,787
<br />$112,354,983
<br />-Mill ACTUALLY levied
<br />(5) Difference of lines (3) and (4)
<br />$3,599;526
<br />$3,643,080
<br />$3,719,221
<br />$3,8216,706
<br />$3,937,298
<br />$18,725,831
<br />PECO Revenue Source
<br />The figure in the raw designated "PECO Maintenance" will be subtracted from funds available for new construction because PECO maintenance dollars cannot
<br />be used for new construction.
<br />skinX � ,
<br />DECO New Construction 340 $0 $0 $39,060 $1,109,187 $690,989 $1,939,231
<br />TECO Maintenance Expenditures $824,916 5472,019 $1,150,775 $1,266;406 $1,403,614 $5,117,73(
<br />$924,918 $472,019 $1,189,835 $2,375,593 $$094,603 $6,956,961
<br />CO & DS Revenue Source
<br />Revenue from Capital Outlay and Debt Service funds.
<br />,
<br />CO &.DS Cash Flow-through
<br />360
<br />$61,123
<br />$61,123
<br />$61,123 $61,123 $61,123 $305,615
<br />Distributed
<br />CO & DS Interest on
<br />360
<br />$7,582
<br />$7,582
<br />$7,582 $7,582 $7,582 $37,910
<br />Undistributed CO
<br />$68,705
<br />$68,705
<br />$58,705 $68,705 $68,705 $343,525
<br />Fair Share Revenue Source
<br />Page 4 of 18 9192010 10:17:30 AM
<br />Community Development Department Indian River County 92
<br />Supplement #_; Adopted November _, 2010, Ordinance 2010-_
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