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ALTERNATIVE NO. 1 14 re
<br /> SCHOOL CAPITAL RESERVE FUND
<br /> LONG RANGE PLAN AND BUDGET
<br /> 1985-86 1986-87 1987-88
<br /> Estimate 1988-89
<br /> Estimate Estimate Estimate
<br /> REVENUES
<br /> Beginning Balance $ 755,805
<br /> Transfer from General $ 385,823 $ 181,275 $ 141,975
<br /> Fund (80% of C
<br /> Sales Tax) 1,100,000 1,240,000
<br /> Property Tax (21/2c er 1 1,360,000 1,500,000
<br /> 00
<br /> p $ ) 550,000 0 0
<br /> Property Tax (3c per $100) 0 693,000 0
<br /> Transfer from Orange County 0 0
<br /> Schools Current Capital
<br /> Investment Earnings 18,000 0 20,000 0 0
<br /> _ 8 000 0 20,000
<br /> Total Revenues 2,423,$05 2,346,823
<br /> 1,541,275 1,661,975
<br /> APPROPRIATIONS
<br /> Orange County Schools:
<br /> Roofs 432,400 0 0 0
<br /> H.S. Expansion
<br /> 650,000 1,350,000 451,000 0
<br /> Subtotal 1,082,400 1,350,000
<br /> 451,000 0
<br /> Chapel Hill/Carrboro Schools:
<br /> Roofs 341,130
<br /> CHHS Science Lab 0 0 0
<br /> Glenwood/Estes Hills (1) 80,000 0 0 0
<br /> Multipurpose Space 486,000 864,000
<br /> CHHS Cafeteria Expansion/ 450,000 0
<br /> Renovation 0
<br /> CHHS Media Center 0 0 250,000
<br /> Renovation 0
<br /> Carrboro/Estes Hills/ 0 0 235,000
<br /> Glenwood Media
<br /> Center Expansion 0
<br /> 0 0 225,000
<br /> T�itchen Renovations
<br /> Phillips Air Conditioning 0 0 0 225,000
<br /> FPG Air Conditioning 0 0 498,300 0
<br /> 0 0 0 275,880
<br /> CH Schematics
<br /> Subtotal (1) 48'452 (48,452) 0 0
<br /> 955,582 - 815,548 948,300 1,210,880
<br /> Total Appropriations 2,037,982 2,165,548 1,399,300 1,210,880
<br /> BALANCE $ 3$5,823
<br /> 3 $ 181,275 $ 141,975 $ 451,095
<br /> (1): These items were originally scheduled for 1984-85. However, the school -
<br /> system did not request these funds during 1984-85. Therefore, they have
<br /> been moved to 1985-86.
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