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r <br /> `s <br /> SCHOOL CAPITAL RESERVE FUND <br /> LONG RANGE PLAN (CONTINUED) <br /> Phillips Air Conditioning $ 0 $ . 0 $ 498, 300 $ 0 <br /> FPG Air Conditioning 0 0 275, 880 0 <br /> CH Schematics 48, 452 (48, 452) 0 0 <br /> Subtotal $ 469, 582 $1, 205, 221 1, 570, 507 915, 000 <br /> Total Appropriations $1, 1441624 $313751325 $ 2, 518, 761 11.165, 000 <br /> BALANCE 11, 340, 620 570, 276 3211695 1 41_8L877 <br /> (1) : For design work related to the CHHS Cafeteria project, the CHHS Media Center project, the <br /> Carrboro/Estes Hills/Glenwood Media Center project, the Kitchen , and the Phillips and FPG <br /> Air Conditioning projects. <br /> (2) : The estimated revenue from the additional 1/2c sales tax for 1987-88 is $141, 1BO more than <br /> the amount restricted for school capital. For other years, the amount shown is equal to the <br /> amount required by Orange County Capital Policies. <br /> (3) : This balance includes funds encumbered at 6/30/87 to be reappropriated in FY 87-88. <br /> NOTE: This Plan is dependent almost entirely on the proceeds from the two 1/2c sales tax <br /> revenue sources. The amounts shown are projection on the best information available <br /> at this time. These projections will need to be reassessed periodically and revised <br /> as economic factors dictate. 1985-86 and 1986-87 have been updated to show Actual . <br /> There were no projects authorized beyond Fiscal year 1988-89. <br /> cr., <br />