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Comprehensive Plan <br />INDIAN RIVER COUNTY SCHOOL DISTRICT <br />Capital Improvements Element <br />2015 - 2016 Work Plan <br />Estimated Revenue from CO S DSS Bond <br />so <br />$ri <br />$0 <br />$0 <br />so <br />$0 <br />Sale <br />• •. <br />_ <br />xl r. 1 e••• <br />Proceeds from Voted Cap" <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />Improvements milIW <br />Other Revenue for Other Capital Projects <br />$0 <br />30 <br />$0 <br />$0 <br />$0 <br />$0 <br />Proceeds from 112 cent sales surtax <br />$0 <br />30 <br />30 <br />$0 <br />$0 <br />$0 <br />authorized by school hoard <br />Proceeds from local governmental <br />so <br />$0 <br />30 <br />$o <br />so <br />$0 <br />infrastructure sales surtax <br />Proceeds from Cefifmrates of <br />$0 <br />so <br />$0 <br />$0 <br />so <br />$0 <br />Participation (CUP's) Sate <br />Classrooms First Bond proceeds amount <br />$0 <br />so <br />$0 <br />$0 <br />$0 <br />$0 <br />authorized in FY 1697-98 <br />Classrooms for Kids <br />$0 <br />$o <br />$0 <br />$0 <br />$0 <br />$0 <br />District Equity Recognition <br />so <br />so <br />30 <br />so <br />$o <br />$0 <br />Federal Grants <br />so <br />so <br />$0 <br />so <br />so <br />30 <br />Proportionate share nrtigabcn (actual <br />so <br />$0 <br />$0 <br />30 <br />$0 <br />$0 <br />cash revenue only, not in kind donations) <br />Impact fees received <br />$o <br />so <br />$o <br />so <br />so <br />$0 <br />Private donations <br />so <br />$0 <br />$o <br />30 <br />so <br />30 <br />Grants from local govertrnerts or nal -for- <br />$0 <br />so <br />$0 <br />$0 <br />$0 <br />$0 <br />Profit organizations <br />Interest Including Profit On krvestment <br />so <br />so <br />30 <br />$0 <br />$0 <br />$o <br />Revenue from Bond pledging proceed <br />$0 <br />so <br />30 <br />30 <br />30 <br />$0 <br />from 1 cent or 112 cent Safes Surtax <br />Total Fund Balance Carried Forward <br />$1,451,400 <br />$0 <br />$o <br />so <br />$0 <br />$1,451,400 <br />General Capital Outlay Obligated Fund <br />so <br />so <br />30 <br />so <br />so <br />so <br />Balance Carried Forward From Trial <br />Fund Balance Carried Forward <br />Specht Facilities Construction Account <br />$836.807 <br />$835,807 <br />$836.807 <br />$835.807 <br />383rM' <br />$4.178A06 <br />One Cent - V2 Cent Saks Surtax 04ebt <br />$0 <br />so <br />30 <br />$0 <br />30 <br />$0 <br />Service From Total Fund Balance Carried <br />Forward <br />Capital Outlay Projects Fads Balance <br />$0 <br />so <br />30 <br />$0 <br />$0 <br />$0 <br />Carried Forward From Total Fund <br />Balance Carried Forward <br />SubEota1 <br />835.607 <br />ff135,60T <br />835.687 <br />835.687 <br />55,619.935 <br />Total Revenue Summary <br />s ,a <br />k <br />} �� �� <br />t i6 <br />• •. <br />_ <br />xl r. 1 e••• <br />Page 6 of 16 <br />Community Development Department <br />Adopted December __A_, 2015, Ordinance 2015 -_Ll <br />9128=15 82&Q AM <br />Page D-4 <br />