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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 />2017 - 2018 Work Plan <br />Rem 20117 - 2018 2018 - 2019 I Actual VeleProjected IProjected 209 - 2020 �Projectedl --1-26211 Projected <br />r Total <br />DrMonric f,—a c 1 r 1 1All 5 F S Ina to I tAll thlI <br />Page 6 of 16 <br />Community Development Department <br />Adopted December 5, 2017, Ordinance 2017-015 <br />10/112017 8'.41 52 ALI <br />Page D-4 <br />District Bonds - Voted local bond <br />referendum proceeds per s.9. Art VII <br />State Constitution <br />s0 <br />so <br />So <br />so <br />$0 <br />$0 <br />Proceeds from Special Act Bonds <br />$o <br />$0 <br />se <br />$0 <br />$0 <br />so <br />Estimated Revenue from CO 8 DS Bond <br />Sale <br />$0 <br />$0 <br />So <br />$0 <br />$0 <br />$0 <br />Proceeds from Voted Capital <br />Improvements millage <br />So <br />s0 <br />s0 <br />s0 <br />so <br />s0 <br />Other Revenue for Other Capital Projects <br />544.507 <br />511 038 <br />511 038 <br />Sit 098 <br />$11038 <br />SBe,e61i <br />Transfer from General Fund <br />51,510000 <br />so <br />so <br />$0 <br />so <br />51.514000 <br />. Proceeds from 112 cent sales surtax <br />authorized by school hoard <br />s0 <br />so <br />so <br />$0 <br />so <br />so <br />Proceeds from local governmental <br />infrastructure sales surtax <br />s0 <br />so <br />so <br />so <br />s0 <br />s0 <br />Proceeds from Certificates of <br />Participation (COP'sl Sale <br />so <br />$0 <br />so <br />so <br />so <br />s0 <br />Classrooms First Bond proceeds amount <br />authorized in FY 1997-98 <br />so <br />so <br />so <br />$0 <br />so <br />$0 <br />Classrooms for Kids <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />District Equity Recognition <br />$0 <br />so <br />$0 <br />so <br />so <br />so <br />Federal Grants <br />$o <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />Proportionate share mitigation tactual <br />cash revenue only. not in kind donations) <br />$0 <br />$0 <br />$0 <br />$0 <br />so <br />$ <br />OI <br />Impact fees received <br />$1.1OO D00 <br />s0 <br />so <br />s0 <br />s0 <br />$7 100 000 <br />I Private donations <br />$0 <br />s0 <br />so <br />$0 <br />$0 <br />$0 <br />Grants from local governments or not -for- <br />profit organizations <br />s0SO <br />so <br />so <br />s0 <br />Sol <br />I <br />Interest. Including Profit On Investment <br />$32156 <br />S52 Ise <br />552.158 <br />552.158 <br />$32.158 <br />$160790 <br />Revenue from Bonds pledging proceeds <br />from 1 cent or 12 cent Sales Surtax <br />so <br />so <br />so <br />so <br />$0 <br />so <br />Total Fund Balance Carried Forward <br />$325000 <br />$0 <br />s0 <br />$0 <br />$0 <br />General Capital Outlay Obligated Fund <br />Balance Carried Forward From Total <br />Fund Balance Carried Forward <br />Eo <br />so <br />so <br />so <br />so <br />Special Facilities Construction Account <br />S136245 <br />5436245 <br />5436245 <br />5436245 <br />5436245,7S2 <br />One Cent - 12 Cent Sales Surtax Debt <br />Seneca From Total Fund Balance Carried <br />Forward <br />Su <br />$0 <br />50 <br />SO <br />S <br />Page 6 of 16 <br />Community Development Department <br />Adopted December 5, 2017, Ordinance 2017-015 <br />10/112017 8'.41 52 ALI <br />Page D-4 <br />