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<br />5
<br />Recap of Long Range Capital Funding 1988 Through Fiscal Year 2003-04 ('I
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<br />Issued CHCCS OCS
<br />i. Bond Referenda $ Amount % of Total S Amount % of Total "S Amount °/ of Total
<br />1a 1968 Bond Referendum Ixl 529.000.000 :513 000,000 44.8% 59,000,000 31.0°/ 67,000,000 '. 24.1%
<br />1b 1992 Bond Referendum 552,000,000 1536 000,000 69.2% 516,000,000 30.8°/ '. '.50 ' -0.0%
<br />1c. 19978ond Referendum 556.000.000 524,000,000 '. 42.9% 523,000,000 41.1°/ 59,000,000 16.1°
<br />1d. 2001 Bond Referendum 575.000.000 527,600,000 36.8% 519,400,000 25.9°/ '. 528,000,000 '37.3°
<br />Total Bonds 5212,000,000 5100,600,000 47.5% 567,400,000 31.8%
<br /> Total School '.
<br /> Related Total Coupty
<br /> Bonds $168,000,000 79.2% Related Bonds 544,000,000 20.8°
<br />2. Alternative Financing
<br />Alternative Financing Issued 853,084.097 523,600,000 `. 44.5% 514,615,000 27.5% 514,869,097 28.0%
<br />Between 1988 and November 2004
<br /> Total School Total County '.
<br /> Related Related
<br /> Alternative Alternative
<br /> Filiancing '538,215,000 72.0% Financing $14,869,097 38.0%
<br />Total Debt Financing for Long
<br />Range School and County Capital 8265,084,097 8206,215,000 77.8% :. 558,869,097 22,2%
<br />Pro ects
<br />Total Debt Financing for Long '.
<br />Range School Capital Projects by ' 5206,215,000 5124,200,000 46,9% $82,015,000 30,9%
<br />District
<br />3. Pav-As•You-Go-Funding
<br />3a Budgeted Pay-AS-You-Go
<br />Funding (Excluding Public School
<br />Building Funds and School 564,732,297 ! $38,110,387 58.9% 526 621,910 41.1%
<br />Construction Impact Fees) 1988
<br />Through Fiscal Year 2003.04
<br />3b. Budgeted Pay-AS-You-Go
<br />Funding (Public School Building
<br />Funds and School Construction 510,565,970 $10,565,970 100.0% 59 0.0%
<br />Impact Fees) 1988 Through Fiscal
<br />Year 2003-04
<br />Total PayAsNowGo Funding 1968 575,298,267 548,676,357 84.6% : $26,621,910 35.4%
<br />Through Fiscal Year 2003-04 -
<br />Grand Total Long Range Capital
<br />Funding 1988 Through Fiscal Year 5340,382,364 5254,891,357 .74.9% 585,491,007 .25.1
<br />2003-04
<br />I'I As of November 12. 2004
<br />1PI The 1988 bontl included 57 million far water resources; the County tlid not issue These bonds and Therefore. the S7 million is not rellecletl on This chatl
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