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