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‘4, <br /> SCHOOL CAPITAL FUNDING - WITH $21M BOND ISSUE <br /> 89 90 91 92 93 TOTAL <br /> • <br /> EXPENSES: <br /> '89 Approp. 1,519 1,519 <br /> Pay-as-you-go 2,680 2,850 2,095 2,343 2,612 12,580 <br /> (unidentified) <br /> Debt Service 0 1,022 2,044 2,044 2,044 7,154 <br /> TOTAL 4,199 3,872 4,139 4,387 4,656 21,253 <br /> REVENUES: <br /> Balance - cap. fund 289 289 <br /> Sales tax 2,410 2,585 2,727 2,877 3,035 13,634 <br /> School Bldg Fund 585 480 521 557 600 2,743 <br /> Prior yr Bldg Fund 804 804 <br /> D.S. Allocation 111 107 154 176 198 746 <br /> Tax increase of 2.1 0 700 737 777 823 3,037 <br /> cents <br /> TOTAL 4,199 3,872 4,139 4,387 4,656 21,253 <br /> SUMMARY OF EXPENSES FUNDED: <br /> 21.0 million from bond issue <br /> 12.3 million from pay-as-you-go <br /> 334 million total capital projects <br /> Page 1 <br />