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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 />Equipment $450,000 ($31,226) $418,774
<br />Total Costs $450,000 ($31,226) $418,774
<br />
<br />
<br />Paving/Parking Lot Improvements (-$15,281) - Project # 51030
<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 $150,000 $0 $150,000
<br />From General Fund $218,281 ($15,281) $203,000
<br />Total Project Funding $368,281 ($15,281) $353,000
<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 $368,281 ($15,281) $353,000
<br />Total Costs $368,281 ($15,281) $353,000
<br />
<br />
<br />Doors/Windows/Canopies (-$220,000) - Project # 51037
<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 />2016 Bonds $220,000 ($220,000) $0
<br />Total Project Funding $220,000 ($220,000) $0
<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 $220,000 ($220,000) $0
<br />Total Costs $220,000 ($220,000) $0
<br />
<br />
<br />Mechanical Systems – 2016 Bond Project ($1,463,403) - Project # 51038
<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 />2016 Bonds $8,900,000 $220,000 $9,120,000
<br />From General Fund $0 $1,118,185 $1,118,185
<br />Lottery Proceeds $0 $75,218 $75,218
<br />2/3 Net Debt Bonds $0 $50,000 $50,000
<br />Total Project Funding $8,900,000 $1,463,403 $10,363,403
<br />
<br />
<br />
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