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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 />Renovations $599,300 ($100,000) $499,300
<br />Total Costs $599,300 ($100,000) $499,300
<br />
<br />
<br />Roofing Projects (-$7,500) - Project # 51010
<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 $254,155 $0 $254,155
<br />From General Fund $1,106,200 ($7,500) $1,098,700
<br />QSC Bonds $1,600,000 $0 $1,600,000
<br />Alternative Financing $478,000 $0 $478,000
<br />Total Project Funding $3,438,355 ($7,500) $3,430,855
<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 />Roofing $3,438,355 ($7,500) $3,430,855
<br />Total Costs $3,438,355 ($7,500) $3,430,855
<br />
<br />
<br />Indoor Air Quality (-$10,193) - Project # 51019
<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 $15,000 ($10,193) $4,807
<br />Total Project Funding $15,000 ($10,193) $4,807
<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 $15,000 ($10,193) $4,807
<br />Total Costs $15,000 ($10,193) $4,807
<br />
<br />
<br />District Wide Improvements (-$258) - Project # 51021
<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 $200,000 $0 $200,000
<br />Appropriated Fund Balance $47,745 ($258) $47,487
<br />Total Project Funding $247,745 ($258) $247,487
<br />
<br />
<br />
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