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Comprehensive Plan
<br />Capital Improvements Element
<br />PECO Revenue Source
<br />The floure in the row designated "PECO Mal ntenance" will be subtracted from funds available for rew construction because PECO maintenance dollars cannot
<br />Its 1 Fund 2520. 024
<br />221 2022 2022 2024
<br />202*1 2025 Ta#stf
<br />Actual BLAW.t
<br />projo
<br />2:25 2024
<br />2024-2025
<br />Total
<br />PECO New Constru.tion 140
<br />so
<br />Actual Value
<br />Rojedt
<br />proms ed
<br />pry
<br />$305,039
<br />$306,030
<br />(1) Non-exempt property
<br />$20 821,426,,'10
<br />$21;959400,0•313
<br />$22;989,900,000
<br />$24,013,900,000
<br />$25,024200,000
<br />5114,51 , 5T,M
<br />assessed valuation
<br />(2) The M111age prv*ted for
<br />Y) 1)
<br />1.50
<br />1.50
<br />1.50
<br />1.50
<br />1.50
<br />$95.325
<br />discretionary capital outlay per
<br />8.1011.71
<br />$139,278
<br />$139,278
<br />11139,270
<br />$139,278
<br />$139,278
<br />$696,390
<br />(3) Full value ofthe 1.50 -Mill
<br />$34,990,077
<br />$36,891,78&
<br />535.621 x52
<br />$40,343,352
<br />$42,04085&
<br />517_,55',
<br />discretionary capital outlay per
<br />8.1011.71
<br />(4) Value of the portion of the 1,50
<br />370
<br />529,991484
<br />$31,521,536
<br />533.104016
<br />$34,550,016
<br />536,034,645
<br />$165,331.17
<br />-MiIIACTUALLY levied
<br />(5) Difference of lines (3) and (4)
<br />$4,998,583
<br />$5,270,255
<br />$5,517,336
<br />$5,763.336
<br />$6,005.5x5
<br />$27,555,313
<br />PECO Revenue Source
<br />The floure in the row designated "PECO Mal ntenance" will be subtracted from funds available for rew construction because PECO maintenance dollars cannot
<br />Its 1 Fund 2520. 024
<br />221 2022 2022 2024
<br />202*1 2025 Ta#stf
<br />Actual BLAW.t
<br />projo
<br />2:25 2024
<br />2024-2025
<br />Total
<br />PECO New Constru.tion 140
<br />so
<br />So
<br />$0
<br />$o $0
<br />PECO Maintenance Expenditures $3
<br />$305,039
<br />$306,030
<br />$376.030
<br />$306,030 $1,22»,$20
<br />$0
<br />$306,030
<br />$308A30
<br />$306,030
<br />$306,030 $1,224,120
<br />CO & DS Revenue Source
<br />Rev --nue from Capital Outl'r.� en; D-bt Ser02t- funs.
<br />Item
<br />Fund
<br />202',5 •2021
<br />2 02, 1 - 20U
<br />202.2 - 2023
<br />2:25 2024
<br />2024-2025
<br />Total
<br />Actual Budget
<br />Prpleded
<br />prGjeGProjected
<br />pr:�re°.ted "
<br />GO & DS Cash Flaot-through
<br />�60
<br />$120,213
<br />5120,213
<br />$120213
<br />5120,213
<br />Distributed
<br />00 & DS Interest on
<br />Y) 1)
<br />$19,065
<br />$19.065
<br />$19:065
<br />$19,065
<br />$19,765
<br />$95.325
<br />undistributed CO
<br />$139,278
<br />$139,278
<br />11139,270
<br />$139,278
<br />$139,278
<br />$696,390
<br />Fair Share Revenue Source
<br />All legally binding commitments for proportionatefair�share mitigation for impacts on public school facilities must be included in the 5•yeardistrict work program.
<br />Nothing reported for this section.
<br />Sales Surtax Referendum
<br />Specific information about ani referendum fora 1 -cent or -cent surtax referendum duringthe previous year.
<br />Did theschool district hold a surtax referendum during the past fiscal year 2019 • 20207
<br />Community Development Department
<br />Adopted December 1St 2020, Ordinance 2020-018
<br />No
<br />Page D-5
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