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Comprehensive Plan <br />Additional Revenue Source <br />Ani aj+diticnal revenue 5.1urce5 <br />Capital Improvements Element <br />tg`;u <br />2020.2021 <br />2021 - 2022 <br />2022 - { 12 f <br />20x23.2 524 <br />20 . <br />Actual Value <br />Prop --ted <br />Praje-ted <br />Proadod <br />Proceeds from as. 1011 14115 F.S. Loans <br />S3 <br />s0 <br />s0 <br />EO <br />EO <br />District Bonds - Voted local bond <br />s <br />s <br />50 <br />s0 <br />referendum proceeds per s.9, Art VII <br />State Constitution <br />Proceeds from Special Act Bonds <br />so <br />$5 <br />$0 <br />$0 <br />$o <br />Estimated Revenue from CO& DS Bond <br />$0 <br />>> <br />$0 <br />$0 <br />s0 <br />5 <br />Sale <br />Proceeds from Voted Capital <br />50 <br />$'a <br />$3 <br />5o <br />$0 <br />so <br />Improvements millage <br />Other Revenue for Other Capital Projects <br />$0 <br />?a <br />$0 <br />$0 <br />So <br />$0 <br />Proceeds from 112 cent sales surtax <br />so <br />$3 <br />so <br />s0 <br />$0 <br />authorized by school board <br />Proceeds from local governmental <br />so <br />$0 <br />so <br />s0 <br />s0 <br />infrastructure sales surtax <br />Proceeds from Certificates of <br />s0 <br />r <br />so <br />$0 <br />$0 <br />s0 <br />Participation (GOP's) Sale <br />Classrooms First Bond proceeds amount <br />$0 <br />$0 <br />$0 <br />$0 <br />s0 <br />$7 <br />authorized in FY 1997-98 <br />Classrooms for Kids <br />$0 <br />so <br />$0 <br />$0 <br />$0 <br />s0 <br />District Equity Recognition <br />$0 <br />$0 <br />50 <br />$0 <br />s0 <br />$0 <br />Federal Gratis <br />$0 <br />$0 <br />sJ <br />$0 <br />$o <br />$0 <br />Proportionate share mdigation (actual <br />$0 <br />so <br />so <br />so <br />$3 <br />S9 <br />Gash revenue only, not in kind donations) <br />Impact fees received <br />$1.300,000 <br />$1,300,000 <br />$1,300,000 <br />$1,300,OD0 <br />$1,330,000 <br />$6,500,000 <br />Private donations <br />so <br />so <br />s0 <br />$0 <br />$D <br />$0 <br />Grants from local governments or not -for- <br />$3 <br />$o <br />$0 <br />$0 <br />$7 <br />$0 <br />Prot organizations <br />Interest, Including Profit On Investment <br />$11,898 <br />$11,899 <br />$11,898 <br />sil'B96 <br />$11,808 <br />$53.$30 <br />Revenue from Bonds pledging proceeds <br />$0 <br />$1 <br />$0 <br />$0 <br />$a <br />$0 <br />from 1 cent or 112 cent Sales Surtax <br />Total Fund Balance Carried Forward <br />$o <br />$7,000,000 <br />$o <br />$7 <br />$7.0X,1300 <br />General Capital Outlay Obligated Fund <br />$0 <br />5D <br />$0 <br />$o <br />$o <br />$0 <br />Balance Carried Forward From Total <br />Fund Balance Carried Forward <br />Special Facilities Construction Account <br />31169,042 <br />$1,169,042 <br />$1.169,042 <br />$1,169,042 <br />$1,169,042 <br />S5,a45,210 <br />One Cent -112 Cent Sales Surtax Debt <br />$o <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />Service From Total Fund Balance Carried <br />Forward <br />Capital Outlay Projects Funds Balance <br />s0 <br />57 <br />s0 <br />$0 <br />s0 <br />s0 <br />Carried Forward From Total Fuad <br />Balance Carried Forward <br />Subtotal <br />$2,480,940 <br />$2,480,940 <br />$9,480,940 <br />$2,480,940 <br />$2,480,940 <br />$19,404,700 <br />CommunityDevelopment Department <br />Adopted December 1St 2020, Ordinance 2020-018 <br />Page D-6' <br />