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6
<br /> Appropriated for this project:
<br /> Current FY FY 2015-16 FY 2015-16
<br /> 2015-16 Amendment Revised
<br /> General Renovations $863,067 ($74,000) $789,067
<br /> Total Costs $863,067 ($74,000) $789,067
<br /> Central Elementary Air(-$55,000) — Project# 51016
<br /> Revenues for this project:
<br /> Current FY FY 2015-16 FY 2015-16
<br /> 2015-16 Amendment Revised
<br /> From General Fund $174,900 ($55,000) $119,900
<br /> Total Project Funding $174,900 ($55,000) $119,900
<br /> Appropriated for this project:
<br /> Current FY FY 2015-16 FY 2015-16
<br /> 2015-16 Amendment Revised
<br /> Construction $174,900 ($55,000) $119,900
<br /> Total Costs $174,900 ($55,000) $119,900
<br /> Handicapped Accessibility ($129,000) — Project # 51005
<br /> Revenues for this project:
<br /> Current FY FY 2015-16 FY 2015-16
<br /> 2015-16 Amendment Revised
<br /> From General Fund $427,300 $129,000 $556,300
<br /> Total Project Funding $427,300 $129,000 $556,300
<br /> Appropriated for this project:
<br /> Current FY FY 2015-16 FY 2015-16
<br /> 2015-16 Amendment Revised
<br /> Renovations $427,300 $129,000 $556,300
<br /> Total Costs $427,300 $129,000 $556,300
<br /> HVAC Upgrade/Improvements (-$46,600) — Project # 51013
<br /> Revenues for this project:
<br /> Current FY FY 2015-16 FY 2015-16
<br /> 2015-16 Amendment Revised
<br /> QSC Bonds $722,621 $0 $722,621
<br /> From General Fund $771,340 ($46,600) $724,740
<br /> Total Project Funding $1,493,961 ($46,600) $1,447,361
<br /> Appropriated for this project:
<br /> Current FY FY 2015-16 FY 2015-16
<br /> 2015-16 Amendment Revised
<br /> Equipment $1,493,961 ($46,600) $1,447,361
<br /> Total Costs $1,493,961 ($46,600) $1,447,361
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