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SCHOOL CAPITAL FUNDING - WITH $18M BOND ISSUE <br /> 89 90 91 92 93 TOTAL <br /> EXPENSES: <br /> '89 Approp. 1,519 1,519 <br /> Pay-as-you-go 2,680 2,733 2,264 2,506 2,767 12,950. <br /> (unidentified) <br /> Debt Service 0 876 1,752 1,752 1,752 6,132 <br /> TOTAL 4,199 3,609 4,016 4,258 4,519 20,601 <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 0 583 614 648 686 2,531 <br /> 1.75 cents <br /> TOTAL 4,199 3,755 4,016 4,258 4,519 20,747 <br /> SUMMARY OF EXPENSES FUNDED: <br /> 18.0 million from bond issue <br /> 12.9 million from pay-as-you-go <br /> 30.9 million total capital projects <br /> Page 1 <br />