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Comprehensive Plan <br />INDIAN RIVER COUNTY SCHOOL DISTRICT <br />Additional Revenue Source <br />Any additional revenue sources <br />Capital Improvements Element <br />2016 - 2017 Work Plan <br />Item <br />2016-2017 <br />2017-2018 <br />2018-2019 <br />2018 - 2020 <br />2020-2021 <br />Total <br />Act11a1 Vslue <br />Projected <br />Projected <br />Projected <br />Projected <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 />$0 <br />S0 <br />referendum proceeds per s.9, Art VII <br />State Constitution <br />Proceeds from Special Act Bonds <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <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 Projects <br />$15,519 <br />$15,519 <br />$15,519 <br />$15,519 <br />$15,519 <br />$77,595 <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 />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />Participation (COP'S) Sale <br />Classrooms First Bond proceeds amount <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <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 />$0 <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 />$0 <br />50 <br />$0 <br />S0 <br />profit organizations <br />Interest, Including Profit On Investment <br />$32,158 <br />$32,158 <br />$32,158 <br />$32,158 <br />$32,158 <br />$160,790 <br />Revenue from Bonds pledging proceeds <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />from 1 cent or 12 cent Sales Surtax <br />Total Fund Balance Carried Forward <br />$11,427,779 <br />$0 <br />$0 <br />$0 <br />$0 <br />$11,427,779 <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 Carded Forward <br />Special Facilities Construction Account <br />$662,140 <br />$662,140 <br />$662,140 <br />$662,140 <br />$662,140 <br />$3,310,700 <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 />Capital Outlay Projects Funds Balance <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />Carried Forward From Total Fund <br />Balance Carried Forward <br />Subtotal <br />$12,137,596 <br />$709,817 <br />$709,817 <br />$709,817 <br />5709,817 <br />514,978,884 <br />Total Revenue Summary <br />Page 6of17 <br />Community Development Department <br />Adopted December , 2016, Ordinance 2016- <br />928201612:07:51 PM <br />Page D-4 <br />