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<br /> RECOMMENDED DED schools Capital Projects Summary
<br /> Fiscal Years 2010-16
<br /> Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6
<br /> Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to
<br /> Projects by school System 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total Year 10
<br /> Chapel Hill Carr oro City Schools
<br /> Longs Range gre Capital
<br /> , - 1 -Your-G Funds 1)596,548 116201496 11644X4 116691476 1 t694,518 1 P 71 ,936 81349,229 81599,678
<br /> Lottery Proceeds 11496,647 9361363 9367363 938,363 931363 9361363 4,691,315 4g6912815
<br /> SC - 3y 3+3I t 52 F
<br /> Elementaty# I 1 5001090 211115, 00 21,615,000 501406,900
<br /> Iota! i 6,956,647 3,058,659 23,696,167 21607,639 21632,861 2,6581299 36,954,392 63,697493
<br /> Orange County Schools ,
<br /> Longs Range Coital
<br /> Pay-As-You-Go Fand 9931569 '1,006#473 11023,600 11038,954 11054,538 10070,356 { 51195,920 • 51351,780
<br /> Lottery Proceeds 679,606 570,261 570,261 5701231 570,28'1 576,231 2t35�1 1405 2#851,405
<br /> OSCB 81271r323 CRHS Auxiliary Gym 10,175t000 10,1751000 37,353,000
<br /> Total 107144,500 11578,754 1 r593t i 1,609,235 11,799:619 1,640,637 18,222,325 45,591,185
<br /> Total all Schools 17, 01J47 4�637y613 ' 251292 047 4,2-17,073 1-4----4321700--1--
<br /> i4432,700 472981936 1 521878,369 109286,678
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<br /> RevenueslFunding Source
<br /> General Fund(Pay-As-You-Go) 2,590)17 2,6281969 21663,403 21708,429 217491,056 2t790,292 131545,149 13,9511458
<br /> Lottery Proceeds 213761255 11 508,644 1,5081644 11 506 x 644 11508,644 U081644` 81644 7,543,220 71543,220
<br /> Debt Financing 121134,775 5 506,996 212115,000 10 t 175, 00 311790 0 87,794,060
<br /> 17Y 10'1 V 147 41637,613 2512921r047 41,2177073 14,432700 4,2981936 52,878,369 109,2601678
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<br /> The article 48 one quarter cent sales tax, if approved, and'50% goes to Schools, could add $ 1,250,000 of additional revenues for schools Capital
<br /> 1 For fiscal 2010-11-'11 the state reduced lottery proceeds from 40% of net proceeds to 25.8% in order to reallocate funds to the State
<br /> Budget for classroom teachers and university scholarships. The C1P assumption is that this amount will-remain constant for the next
<br /> fine fiscal years.
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