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11
<br />Appropriated for this project:
<br />Window Replacements (- $1,542) - Project # 51026
<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 />$5,094,307
<br />($572,219)
<br />$4,522,088
<br />Total Costs
<br />$5,094,307
<br />($572,219)
<br />$4,522,088
<br />Window Replacements (- $1,542) - Project # 51026
<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 />$30,000
<br />$0
<br />$30,000
<br />From General Fund
<br />$360,000
<br />($1,542)
<br />$358,458
<br />Total Project Funding
<br />$390,000
<br />($1,542)
<br />$388,458
<br />Appropriated for this project:
<br />Athletic Facilities (- $230,708) - Project # 51027
<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 />$390,000
<br />($1,542)
<br />$388,458
<br />Total Costs
<br />$390,000
<br />($1,542)
<br />$388,458
<br />Athletic Facilities (- $230,708) - Project # 51027
<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 />$67,500
<br />$0
<br />$67,500
<br />From General Fund
<br />$951,067
<br />($230,708)
<br />$720,359
<br />Total Project Funding
<br />$1,018,567
<br />($230,708)
<br />$787,859
<br />Appropriated for this project:
<br />Mechanical Systems (- $31,226) - Project # 51029
<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 />$1,018,567
<br />($230,708)
<br />$787,859
<br />Total Costs
<br />$1,018,567
<br />($230,708)
<br />$787,859
<br />Mechanical Systems (- $31,226) - Project # 51029
<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
<br />$450,000
<br />($31,226)
<br />$418,774
<br />Total Project Funding
<br />$450,000
<br />($31,226)
<br />$418,774
<br />
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