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Schedule A <br /> ORANGE COUNTY SCHOOLS <br /> FIVE YEAR REVENUE PHASED <br /> CAPITAL IMPROVEMENT PLAN <br /> PLAN A: $6, 000,000 BOND PROCEEDS FOR ORANGE COUNTY SCHOOLS <br /> WITH 50% OF OTHER RESOURCES <br /> BOND PROJECTS <br /> 1988 thru 1990 New Elementary School $ 5,591, 000 <br /> 1988-89 Cameron Park Project (part) 409, 000 <br /> $ 6,000, 000 <br /> (1) 1988-89 SALES TAX AND PSBCF PROJECTS <br /> REVENUE: Sales Tax $ 868,938 <br /> PSBCF (Includes $402, 000 1987/88) 694y796 <br /> $ 1, 563,734 <br /> EXPENSES: Cameron Park Project (part) $ 241,650 <br /> OHS Phase 11 Current Project 396,000 <br /> OHS A/C and Windows 616,000 <br /> Balance to Next Year 310,084 <br /> $ 1, 563,734 <br /> (1) 1989-89 consists of projects previously approved in the School Long Range Capital Plan and <br /> 50% of the estimated balance from the prior year of the Plan. <br /> �J <br /> Cb <br /> - 100- <br />