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<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 $5,094,307 ($572,219) $4,522,088
<br />Total Costs $5,094,307 ($572,219) $4,522,088
<br />
<br />
<br />Window Replacements (-$1,542) - Project # 51026
<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 $30,000 $0 $30,000
<br />From General Fund $360,000 ($1,542) $358,458
<br />Total Project Funding $390,000 ($1,542) $388,458
<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 />Construction $390,000 ($1,542) $388,458
<br />Total Costs $390,000 ($1,542) $388,458
<br />
<br />
<br />Athletic Facilities (-$230,708) - Project # 51027
<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 $67,500 $0 $67,500
<br />From General Fund $951,067 ($230,708) $720,359
<br />Total Project Funding $1,018,567 ($230,708) $787,859
<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 $1,018,567 ($230,708) $787,859
<br />Total Costs $1,018,567 ($230,708) $787,859
<br />
<br />
<br />Mechanical Systems (-$31,226) - Project # 51029
<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 />From General Fund $450,000 ($31,226) $418,774
<br />Total Project Funding $450,000 ($31,226) $418,774
<br />
<br />
<br />
<br />
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