|
.... ........, ..,,..vim, YKUJtt IS
<br /> CAPITAL INVESTMENT PLAN 2012-2017
<br /> Project Title Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year Total
<br /> Fiscal Year 2012-13 2013-14 2014-15 2015-16 2016-17
<br /> 2011-2012
<br /> Budgeted
<br /> Technology:Total of Listed Categories _
<br /> DISTRICT:Technology u rades $500,000 $990,000 $1,190,000 $1,190,000 $1,190,000 $1,240,000 $6300000
<br /> ELEMENTARY SCHOOL#8 $300,000 $9,250,000 $9,250,000
<br /> TOTAL EXPENDITURES $6,815,086 $2,126,000 $10,793,000 $31,843,000 $3,578,000 $2,625,000
<br /> $57,780,086
<br /> Pa -As-You-Go Funds $1,021,354 $1,036,000 $1,053,000 $1,068,000 $1,088,000 $1,135,000
<br /> Lottery Proceeds $6,401,354
<br /> $524,292 $570,281 $570,281 $570,281 $570,281 $570,281 _$3 375,697
<br /> Article 46 Sales Tax $490,000 $490,000 $490,000 $490,000 OSCB $5,269,440 $490,000 $2,450,000
<br /> TOTAL CIP FUNDING $6 815 086 $2,096 281 $2,113,281
<br /> $2,1128 281 $2,148,281 $2195281 $12,227,051
<br /> TOTAL UNFUNDED PROJECTS $0 $29,719 ($8,679,719) ($29,714,719) $1,429,719 $429,719
<br /> $40,283,595)
<br /> N
<br /> J�
<br />
|