|
<br /> Appropriated for this project:
<br /> Current FY
<br />2017-18
<br />FY 2017-18
<br />Amendment
<br />FY 2017-18
<br />Revised
<br />Construction $247,745 ($258) $247,487
<br />Total Costs $247,745 ($258) $247,487
<br />
<br />
<br />Bathroom Renovations (-$75,218) - Project # 51023
<br />
<br /> Revenues for this project:
<br /> Current FY
<br />2017-18
<br />FY 2017-18
<br />Amendment
<br />FY 2017-18
<br />Revised
<br />Lottery Proceeds $180,532 ($75,218) $105,314
<br />Total Project Funding $180,532 ($75,218) $105,314
<br />
<br />
<br /> Appropriated for this project:
<br /> Current FY
<br />2017-18
<br />FY 2017-18
<br />Amendment
<br />FY 2017-18
<br />Revised
<br />General Renovations $180,532 ($75,218) $105,314
<br />Total Costs $180,532 ($75,218) $105,314
<br />
<br />
<br />Fire/Safety/Upgrades (-$89,642) - Project # 51024
<br />
<br /> Revenues for this project:
<br /> Current FY
<br />2017-18
<br />FY 2017-18
<br />Amendment
<br />FY 2017-18
<br />Revised
<br />2/3 Net Debt Bonds $35,000 $0 $35,000
<br />Lottery Proceeds $250,000 $0 $250,000
<br />From General Fund $962,117 ($89,642) $872,475
<br />Total Project Funding $1,247,117 ($89,642) $1,157,475
<br />
<br />
<br /> Appropriated for this project:
<br /> Current FY
<br />2017-18
<br />FY 2017-18
<br />Amendment
<br />FY 2017-18
<br />Revised
<br />Emergency/Security Systems $1,247,117 ($89,642) $1,157,475
<br />Total Costs $1,247,117 ($89,642) $1,157,475
<br />
<br />
<br />Classroom/Building Improvements (-$572,219) - Project # 51025
<br />
<br /> Revenues for this project:
<br /> Current FY
<br />2017-18
<br />FY 2017-18
<br />Amendment
<br />FY 2017-18
<br />Revised
<br />2/3 Net Debt Bonds $289,500 $0 $289,500
<br />From General Fund $1,349,888 ($572,219) $777,669
<br />QSC Bonds $2,946,819 $0 $2,946,819
<br />Alternative Financing $508,100 $0 $508,100
<br />Total Project Funding $5,094,307 ($572,219) $4,522,088
<br />
<br />
<br />10
|