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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
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