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+ + +
<br /> RECOMMENDED schools Capital Projects, summary
<br /> Fiscal Years 2010-16 +
<br /> Current Year I Year 2 Year 3 Year 4 Year 5 Five
<br /> Year
<br /> Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year
<br /> Projects by School Este 2 '� -'�'� 21 1'�-1 2012-13 f ENEWN
<br /> Chapel Hill Ca rr oro City schools +
<br /> Long Range e Ca l ar
<br /> Pay-As-You-Go nd 11596,548 11620,496 12644,804 116690476 11694,518 9 9 9 9
<br /> �� �ti1ttiJ #��Ji �J 82599,678
<br /> Lottery Proceeds l,496,647 938#383 938,363 938363
<br /> �� r #363 938,363 � 1 181 5 4t6911815
<br /> �� 1,
<br /> Elementary 800pOD L1v1155000 �} ('�(��y �}f�
<br /> WG.�# � fkJV �"T�16,
<br /> Total 6r9 6#647 31088;889 2306987167 21607#839 2,632,881 21658,299 }��
<br /> �� # 4"7' 63,LJ(�
<br /> 973493
<br /> Orange County schools
<br /> Long Range e Capita!
<br /> Pay-As-You-Go Funds 993,569 11908,473 11623#690 1iD38 954 '[ 054 838
<br /> + r r r 11070,356 '�9f9 � #70281 Lottery Proceeds 879,698 570,281 570,281 670 281 8
<br /> ' SC 8,2712323 r" 570,281 2r851,405 21851,405
<br /> CRHS AuxNary Gym 10,175,000
<br /> Total 10,144,500 115781754 '11 93,8 81 116091235 111799,819 1 64
<br /> Total all Schools 17,1012, 147 4,837,873 2 ,292,047 4#217 73 1414321700j-.7.
<br /> RevenueslFanding Source
<br /> +
<br /> General Fun d (Pay- k �Y �G o) 2:899,'117 226281989 2,668#433 798 429
<br /> � t x749# 079 , 9 13,5452149 13,951,458
<br /> Lottery Proceeds 22376t255 115081,644 11508,644 1 508 64 �i �'J f1 /�
<br /> 1 # �� 8r6' "4` ��� 8i64"t 7, ""�3r22L,� # `1,3#22
<br /> Debt inancinr 12,134,775 6001900 212115,000 1 Op 1751,000 3117901000
<br /> 171,101,14 4,637,813 2,57292,947 4,217,073 14#432,700 4,298 938 52,878y369 w
<br /> +
<br /> ` The article 46 one gUarter cent sales tax, if approved. acrd 50% goes to schools could add 250
<br /> 00 of add l"flonal revenues for schools Ca pital
<br /> 1 For fiscal 2010-11 the state reduced lottery proceeds from 40% of net proceeds to 25.8% in order to reallocate cate funds to the Mate
<br /> budget for classroom teachers and un iver'sRy scholarships. The CIP ass umptio is that this amount will reat wi k
<br /> r�
<br /> fine fiscal years, constant for the nest
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