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12
<br />Appropriated for this project:
<br />Paving /Parking Lot Improvements (- $15,281) - Project # 51030
<br />Revenues for this project:
<br />Current FY
<br />2017 -18
<br />FY 2017 -18
<br />Amendment
<br />FY 2017 -18
<br />Revised
<br />Equipment
<br />$450,000
<br />($31,226)
<br />$418,774
<br />Total Costs
<br />$450,000
<br />($31,226)
<br />$418,774
<br />Paving /Parking Lot Improvements (- $15,281) - Project # 51030
<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 />$150,000
<br />$0
<br />$150,000
<br />From General Fund
<br />$218,281
<br />($15,281)
<br />$203,000
<br />Total Project Funding
<br />$368,281
<br />($15,281)
<br />$353,000
<br />Appropriated for this project:
<br />Doors/Windows /Canopies (- $220,000) - Project # 51037
<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 />$368,281
<br />($15,281)
<br />$353,000
<br />Total Costs
<br />$368,281
<br />($15,281)
<br />$353,000
<br />Doors/Windows /Canopies (- $220,000) - Project # 51037
<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 />2016 Bonds
<br />$220,000
<br />($220,000)
<br />$0
<br />Total Project Funding
<br />$220,000
<br />($220,000)
<br />$0
<br />Appropriated for this project:
<br />Mechanical Systems — 2016 Bond Project ($1,463,403) - Project # 51038
<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 />$220,000
<br />($220,000)
<br />$0
<br />Total Costs
<br />$220,000
<br />($220,000)
<br />$0
<br />Mechanical Systems — 2016 Bond Project ($1,463,403) - Project # 51038
<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
<br />$8,900,000
<br />$220,000
<br />$9,120,000
<br />From General Fund
<br />$0
<br />$1,118,185
<br />$1,118,185
<br />Lottery Proceeds
<br />$0
<br />$75,218
<br />$75,218
<br />2/3 Net Debt Bonds
<br />$0
<br />$50,000
<br />$50,000
<br />Total Project Funding
<br />$8,900,000
<br />$1,463,403
<br />$10,363,403
<br />
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