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Comprehensive Plan <br />INDIAN RIVER COUNTY SCHOOL DISTRICT <br />Capital Improvements Element <br />2018 - 2019 Work Plan <br />it <br />6K0 <br />29-U,,,,, <br />20j-9-0020: <br />a0L204210,21, <br />2021 2022` <br />2022,2023' <br />74ta1;; <br />PECO Maintenance Expenditures $316,196 $300,030 <br />$308,030 <br />Atm. <br />$30%030 $1,640.316 <br />, <br />Oroedled, <br />I , _ijqqe_ <br />M%030 $1,544316 <br />(1) Nen-exempt property <br />660 <br />$1 8.779,op,806 <br />$19,804,100,000 <br />'$20,813,700,000 <br />$21.617,500.000 <br />02,805,3130.00 <br />$104,019,839,806 <br />assessed V21000n <br />Millepe projected for <br />21's <br />360 <br />1.60 <br />1.60 <br />1.60 <br />1.60 <br />1.60 <br />$38,3061 <br />e?e <br />tjon <br />d , ary capital outlay p6r <br />$117,690 <br />S111171690 <br />$117,690 <br />$117,600 <br />5117,000 <br />5588,450 <br />(3) Ful!vhlue ofthe 1,WMill <br />$31,548,787 <br />$33,270,889 <br />$34,967,016 <br />$36,653,400 <br />$38,312,904 <br />$174.752,e95 <br />discretionary capital outlay Oer <br />I <br />s,1011.71 <br />I <br />(4) Value of.the portion oftfid 1.60 <br />370 <br />$27,041,817 <br />M. 517,9D4 <br />$29.971.728 <br />$31.417.200 <br />$32,839,632 <br />$1.49.788.281 <br />-Mill ACTUALLY levied <br />(5) Difference of lines (3) and (4) <br />54,606,970 <br />54.752,984 <br />$4,995,2E9 <br />$5,230,200 <br />55,473,272 <br />$24,964,7114 <br />PECO Revenue Source <br />The figure In the raw designated"OP-Co Wintenan6e"will be subtracted front funds available Tor new construction because. PECO maintenance dollars cannot <br />be used for new construction. <br />. <br />1010, 26 0" ;,2020--202t <br />, - P, 6 d, <br />t ,ol O� <br />. . . . . <br />d( - <br />2021:-: 2022, <br />--kaj,�*0 <br />SU �2023� T <br />ectad, <br />PECO New Construction 340 $0 $0 <br />$0 <br />$0 <br />so $0 <br />PECO Maintenance Expenditures $316,196 $300,030 <br />$308,030 <br />$306,030 <br />$30%030 $1,640.316 <br />$316,195 $306,930 <br />5306,030 <br />'$306,030 <br />M%030 $1,544316 <br />CO & DS Revenue Source <br />Revenue tot Capital Outlay and Debt Service . funds. <br />. <br />-Iterfi <br />N6&�2021 <br />`2018`40%"'2019-2020 <br />,� <br />f -' 2020 -;�'20211' <br />-2022- <br />2022,-20234 <br />TOM' - <br />ctuaf, n <br />�N"it" <br />pvc <br />_k*; <br />Projected <br />Pro 040, <br />Oowc* <br />CO & DS Cash FIcivi-through, <br />660 <br />$110,013 <br />$110,013 <br />$110,013 <br />$110'013 <br />$110,013 <br />$650,065 <br />Distributed <br />CO & DS Interest on <br />360 <br />57.677 <br />17,677 <br />$7,677 <br />$7,677 <br />57,677 <br />$38,3061 <br />Undistributed CO <br />$117,690 <br />S111171690 <br />$117,690 <br />$117,600 <br />5117,000 <br />5588,450 <br />Page 510f 16 <br />Community Development Department <br />Adopted December 4, 2018, Ordinance 2018-025 <br />9/261208 9:32:26 AM <br />Page D-3 <br />