|
Comprehensive Plan
<br />INDIAN RIVER COUNTY SCHOOL DISTRICT
<br />Capital Improvements Element
<br />2016 - 2017 Work Plan
<br />(2) The Millege projected for
<br />2017-2016
<br />Projected
<br />1.50
<br />1.50
<br />1.50
<br />1.50
<br />1.50
<br />$0
<br />discretionary capital outlay per
<br />$0 $0
<br />PECO Maintenance Expenditures $463,410
<br />$463,410
<br />$463,410
<br />$463,410
<br />$463,410 $2,317,050
<br />$463,410
<br />s.1011.71
<br />$463,410
<br />$453,410
<br />$453,410 $2,317,050
<br />$112,081
<br />$112,081
<br />$112,081
<br />$560,405
<br />(3) Full value of the 1.50 -Mill
<br />$27,587,290
<br />$29,365,392
<br />$30,959,208
<br />$32,480,616
<br />$34,003,872
<br />$154,396,378
<br />discretionary capital outlay per
<br />360
<br />$5,370
<br />$5,370
<br />$5,370
<br />$5,370
<br />$5,370
<br />$26,850
<br />s.1011.71
<br />(4) Value of the portion of the 1.50
<br />370
<br />$23,646,248
<br />$25,170,336
<br />$26,536,464
<br />$27,840,528
<br />$29,146,176
<br />$132,339,752
<br />-Mill ACTUALLY levied
<br />(5) Difference of lines (3) and (4)
<br />$3,941,042
<br />$4,185,066
<br />$4,422,744
<br />$4,640,088
<br />$4,857,696
<br />$22,056,626
<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 />Item Fund 2016-2017
<br />Adutd Bu
<br />2017-2016
<br />Projected
<br />2018-2019
<br />Proleded
<br />2019-2020
<br />PrCieded
<br />2020-2021 Total
<br />Projected
<br />PECO New Construction 340 $0
<br />$0
<br />$0
<br />$0
<br />$0 $0
<br />PECO Maintenance Expenditures $463,410
<br />$463,410
<br />$463,410
<br />$463,410
<br />$463,410 $2,317,050
<br />$463,410
<br />$463,410
<br />$463,410
<br />$453,410
<br />$453,410 $2,317,050
<br />CO 8r DS Revenue Source
<br />Revenue from Capital Outlay and Debt Service funds.
<br />Item
<br />Fund
<br />2016-2017
<br />2017-2016
<br />2016-2019
<br />2019-2020
<br />2020-2021
<br />Tatal
<br />Mull SWOM
<br />Plyleew
<br />Pirclected
<br />P+rolected
<br />Projected
<br />CO & DS Cash Flow-through
<br />360
<br />$112,081
<br />$112,081
<br />$112,081
<br />$112,081
<br />$112,081
<br />$560,405
<br />Distributed
<br />CO & DS Interest on
<br />360
<br />$5,370
<br />$5,370
<br />$5,370
<br />$5,370
<br />$5,370
<br />$26,850
<br />Undistributed CO
<br />$117,451
<br />$117,451
<br />$117,451
<br />$117,451
<br />$117,451
<br />$587,255
<br />Fair Share Revenue Source
<br />Al 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 V cent surtax referendum during the previous year.
<br />Did the school district hold a surtax referendum during the past fiscal year 2015 - 2016? No
<br />Page 5 of 17
<br />Community Development Department
<br />Adopted December , 2016, Ordinance 2016-
<br />9/28/2016 12:07:51 PM
<br />Page D-3
<br />
|