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Ordinance No. 2014-020 <br />Comprehensive Plan <br />INDIAN RIVER COUNTY SCHOOL DISTRICT <br />CO & DS Revenue Source <br />Revenue from Capital Outlay and Debt Service funds. <br />Capital Improvements Element <br />2014 - 2015 Work Plan <br />Rem <br />Fund <br />2014-2015 <br />2015-2016 <br />2016-2017 <br />2017-2018 <br />2018-2019 <br />Total <br />Actual Value <br />Projected <br />Actual Budget <br />Projected <br />Projected <br />Projected <br />Projected <br />$0 <br />CO & DS Cash Flow-through <br />360 <br />$72,132 <br />$72.132 <br />$72,132 <br />S72132 <br />$72,132 <br />$360,660 <br />Distributed <br />$0 <br />$0 <br />$0 <br />referendum proceeds per s.9, Art VII <br />CO & DS Interest on <br />360 <br />$2.851 <br />$2.851 <br />$2,851 <br />$2 851 <br />$2,851 <br />$14,255 <br />Undistributed CO <br />Proceeds from Special Act Bonds <br />$0 <br />so <br />$o <br />$o <br />$o <br />$o <br />Estimated Revenue from CO & DS Bond <br />$74,983 <br />$74,983 <br />$74,983 <br />$74,983 <br />$74,983 <br />$374,915 <br />Fair Share Revenue Source <br />All legally binding commitments for proportionate fair -share mitigation for impacts on public school facilities must be included in the 5 -year district work program. <br />Nothing reported for this section. <br />Sales Surtax Referendum <br />Specific information about any referendum for a 1 -cent or %-cent surtax referendum during the previous year. <br />Did the school district hold a surtax referendum during the past fiscal year 2013 -20147 No <br />Additional Revenue Source <br />Any additional revenue sources <br />Item <br />2014-2015 <br />2015-2016 <br />2016-2017 <br />2017-2018 <br />2018-2019 <br />Total <br />Actual Value <br />Projected <br />Projected <br />Projected <br />Projected <br />Proceeds from a x.1011.14/15 F.S. Loans <br />$0 <br />so <br />so <br />$0 <br />$0 <br />$0 <br />District Bonds - Voted local bond <br />$0 <br />$0 <br />$o <br />$0 <br />$0 <br />$0 <br />referendum proceeds per s.9, Art VII <br />State Constitution <br />Proceeds from Special Act Bonds <br />$0 <br />so <br />$o <br />$o <br />$o <br />$o <br />Estimated Revenue from CO & DS Bond <br />$0 <br />$0 <br />$0 <br />$o <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 Projects <br />$30,000 <br />$30.000 <br />$30,000 <br />$30,000 <br />$30,000 <br />$150,000 <br />Proceeds from 1/2 cent sales surtax <br />$o <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 />$0 <br />$o <br />$0 <br />$o <br />infrastructure sales surtax <br />Proceeds from Certificates of <br />$0 <br />$0 <br />$o <br />$0 <br />$0 <br />$0 <br />Participation (COP'S) Sale <br />Page 5 of 16 <br />Community Development Department <br />Adopted December 1 2014, Ordinance 2014- <br />924/2014 10:32:19 AM <br />Page D-3 <br />