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9
<br />Appropriated for this project:
<br />Roofing Projects (- $7,500) - Project # 51010
<br />Revenues for this project:
<br />Current FY
<br />2017 -18
<br />FY 2017 -18
<br />Amendment
<br />FY 2017 -18
<br />Revised
<br />Renovations
<br />$599,300
<br />($100,000)
<br />$499,300
<br />Total Costs
<br />$599,300
<br />($100,000)
<br />$499,300
<br />Roofing Projects (- $7,500) - Project # 51010
<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 />$254,155
<br />$0
<br />$254,155
<br />From General Fund
<br />$1,106,200
<br />($7,500)
<br />$1,098,700
<br />QSC Bonds
<br />$1,600,000
<br />$0
<br />$1,600,000
<br />Alternative Financing
<br />$478,000
<br />$0
<br />$478,000
<br />Total Project Funding
<br />$3,438,355
<br />($7,500)
<br />$3,430,855
<br />Appropriated for this project:
<br />Indoor Air Quality (- $10,193) - Project # 51019
<br />Revenues for this project:
<br />Current FY
<br />2017 -18
<br />FY 2017 -18
<br />Amendment
<br />FY 2017 -18
<br />Revised
<br />Roofing
<br />$3,438,355
<br />($7,500)
<br />$3,430,855
<br />Total Costs
<br />$3,438,355
<br />($7,500)
<br />$3,430,855
<br />Indoor Air Quality (- $10,193) - Project # 51019
<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 />From General Fund
<br />$15,000
<br />($10,193)
<br />$4,807
<br />Total Project Funding
<br />$15,000
<br />($10,193)
<br />$4,807
<br />Appropriated for this project:
<br />District Wide Improvements ( -$258) - Project # 51021
<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 />$15,000
<br />($10,193)
<br />$4,807
<br />Total Costs
<br />$15,000
<br />($10,193)
<br />$4,807
<br />District Wide Improvements ( -$258) - Project # 51021
<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 />$200,000
<br />$0
<br />$200,000
<br />Appropriated Fund Balance
<br />$47,745
<br />($258)
<br />$47,487
<br />Total Project Funding
<br />$247,745
<br />($258)
<br />$247,487
<br />
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