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Summary of Recurring Capital Budget <br />School District <br />Fiscal Year 2012 -2013 <br />* The 2013 -14 Recurring Capital budget is projected to be the same as the 2012 -13 budget. <br />2 -23 <br />Category Funding Amount <br />Capital Item <br />Justification/Description <br />Category I <br />Buildings & <br />Grounds <br />Category 2 - <br />Furniture & <br />Equipment <br />Category 3 Superintendent's <br />Vehicles Recommended <br />Board <br />Requested <br />District Projects <br />District Vehicles <br />Maintenance Dept, <br />Trucks <br />45,000 <br />45,000 <br />Transportation Vehicles <br />Transportation <br />Department <br />60,000 <br />60,000 <br />Contingency <br />Unknown Expenses <br />25,000 <br />25,000 <br />Total <br />6="=6"I$ <br />130,000 <br />$ 130,000 <br />Total Recurring Capital I <br />$ 1,845,000 <br />$ 1,845,000 <br />* The 2013 -14 Recurring Capital budget is projected to be the same as the 2012 -13 budget. <br />2 -23 <br />