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Comprehensive Plan Capital Improvements Element
<br />APPENDIX D: SCHOOL DISTRICT OF INDIAN RIVER COUNTY SUMMARY OF ESTIMATED REVENUE
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<br />SCHC1f;tt_ 61ST[tFCT'OF INDLAU EtiYER Ct31lN•CY ei#�bK1i51A -
<br />CxtPital ?Pccyyea[ ftawetwes Oth7tr Finanotng Saurc -a,
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<br />it w•.n+ a+Jstr: t nri urrn.; ".:. ".
<br />-2ULH=2o14
<br />2019=2020
<br />'S 1211-1.. 2 - 2023-21122
<br />2o3z-2023
<br />'total - LVodes
<br />_., ............ .. .... ...., _,..- ,
<br />7 p�y�py.*7�gi�,.,
<br />5+7.65[,517
<br />529.517.941
<br />529971.728 S:4 L427,2.OD
<br />'S33.839,G'i3
<br />, 711 ult&ateslrragctSy gs°'4rtlk [sa+Cd cal• ftw5t rcle+tt l?iY➢jeGtdoasaa . �:
<br />5749,75a._8I 1Sb s$slRx iir �' 7latizrr< -
<br />x PEC[7-`N v"C©risr:uatic+n ,.
<br />Q
<br />Q
<br />6 O
<br />0
<br />SU
<br />3 VCik~!.Mueritmanc! -.. , ",
<br />516,196
<br />346.[[30
<br />306.030 3O6.0J0
<br />3M.Aa0
<br />5...540.316 YCCO.Mlcinictnnce`Yvndilfac
<br />a SyLte:ChaeisK.:icl+aitli C.pg3a.5S:QntlDy*
<br />1.2.13.914
<br />432.756
<br />432.756 432.756
<br />-432.756
<br />$2.943.938 Cb—t=se.mo7 Ca "i 0;uibx act rffi+ [cerm[ituii, '�1
<br />t +C`4.6c.LIS., ,.. `" � '- ",:
<br />110.013
<br />110.013
<br />130.013 t moI3
<br />IIO.QEJ
<br />3554.065 Cior'�xi[S iir,+Yarwcal titi5'vw�iv ;in3 I64 ie&ir,066ft °LSId7[3 d
<br />6 Intena7
<br />55
<br />32.155
<br />32.458 32.55&
<br />32.155
<br />S160.790 •"m�atc+7"iniens�.-.. .. __ .., .. _., ...
<br />'
<br />9.005
<br />9 -ODS
<br />9.W5 9.405
<br />9.4@5
<br />S=$.025 tatl l?ucl eTaz Itcvls.*ue ` ,.
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<br />26 Iittpatr Fe�x ", �
<br />1,tC8;000
<br />8
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<br />D
<br />'S1.140.00D 1 gaciF� "i
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<br />at "?utal Revr`itura dc°£11hcr h'fatuo"tefafgSeuitirs-..m..
<br />,539..$21103 ; ". S.29IA074Gfi
<br />:; _".. 536:56t.[i5N3 :.- .",•532.X7.163 ..
<br />.. =533:7?95aJ�# "...
<br />IS 56.125:475 t ... '.. :..
<br />ai Traarler 10 Ccnlral i ctiid " ` " `fl
<br />Ia nrnsfer:la C1aar'olr Selitiol. Ca 17a7.oinla ..
<br />S3_SOQODO
<br />56?$3914
<br />53.500.800
<br />5.4350,460
<br />53300,000 53.500.DOO
<br />5..,5&8.460 S1.880.4601
<br />S3.500.O00
<br />51„890;46D
<br />17.EOD.400 1.F tu! E�faftitatjctnca . _. "�
<br />3:t34_7s4 Swt.CSL'C7 and txxat CS::�"[S
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<br />v _. ._. .__ ,.
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<br />tc QSB L]cht S-:i`vicc
<br />_
<br />57.300,125
<br />3[_3..0.135
<br />5.100;135 51.30 D•1?5
<br />51.300.125.
<br />ihlatSc^Nite3wVt37CE.,Fe9lsmcraQtiL,il.nets+i'lheesnd6Y,
<br />fi,5O0.G25
<br />far t�cdctSil Sabcitid:. _ .. d
<br />_ .._ .,
<br />16 toP.a4;t den Sro tg imitrwdol',
<br />518,065.596
<br />$10.0741.m
<br />S1O,O63.540 SIG.O65,090
<br />SSD,Q•68_D90
<br />etiarremJ7e6tSerL•a«.o,zo[�nlresknd�t!�.`aasa7a>ta�na6�x�;
<br />50.333_706
<br />l7 ;2'orikl'UkAK 3aYxlce Rtddceif6 :Federik $uifs[IL'
<br />571.365.715
<br />SI 1.378,715
<br />511,363.965 $11,36515
<br />511.368.215
<br />56.ffi33_fi25 =."."
<br />O'r "
<br />tiet'Ncastefu77e r'F'7n!dlnffi Sonma,tvefea=t7e-CdMLI,
<br />S13A43A73
<br />512.656,691
<br />514317.265 S15561,487
<br />S16980.919'�.
<br />72.759.536Ij
<br />19 On•gnitgCotnla.ItteCltts, . _
<br />._ -
<br />S12;47474
<br />S12.656.fi91.
<br />St4,t17.265 515.561.497
<br />SIG.V90.919
<br />rand-ry 66-m lTaoad viths;c�sipalre:e4• •`
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<br />So 17aoKxl Canecniutlerd9Resttialyd #*atscfs
<br />51.100.000
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<br />S4 50
<br />50
<br />1.[80.0001
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<br />057 USR"
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<br />` =0.77s •
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<br />7
<br />0,67
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<br />+ 39�'I1G.
<br />37.4:-. • 36.71Sy:',
<br />.36.18.4;
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<br />!sEa,7d.csgCrntli iar•Pedtral SuWtuy,
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<br />-739X°
<br />31,66'•:
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<br />12.68,4 ,. 1t►72'4 •
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<br />W1dvi`tF,.510.171""11me1;0f759LofFeLry'
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<br />33 Ouut=dl COP-Eu40f F-'_._:�:"m.'-�» _....::;:,...�".'-: .�°
<br />.. 7S74.
<br />Community Development Department Page D-1
<br />Adopted December 4, 2018, Ordinance 2018-025
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