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Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6
<br /> Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to
<br /> Project Budget Funding 2018-19 2019-20 2020-21 2021-22 2022.23 2023-24 Total Year10
<br /> Appropriation
<br /> Land/Building
<br /> Professional Services
<br /> Construction/Repairs/Renovations -
<br /> Contingency
<br /> Equipment/Furnishings 4,154,733 580,765 854,566 828,749 653,899 580,055 707,165 3,624,434 3,476,782
<br /> Total Project Budget: 4,154,733 580,765 854,566 828,749 653,899 580,055 707,165 3,624,434 3,476,782
<br /> Revenues/Funding Source
<br /> From General Fund(PAYG) 1,774,246 -
<br /> Addtl PAYG(from Lottery Proceeds) 959,247
<br /> From Article 46 Sales Tax Proceeds 979,437 580,765 604,566 628,749 653,899 580,055 707,165 3,174,434 3,476,782
<br /> Debt Financing-213 Net Debt Bonds 441,803 -
<br /> Debt Financing-School Improvements -
<br /> Debt Financing-Older Facilities 250,000 200,000 450,000
<br /> Grant Funds -
<br /> Total 4,154,733 580,7651 854,566 828,749 653,899 580,055 707,165 3,624,434 3,476,782
<br /> Education Related Operating Costs
<br /> Personnel Services -
<br /> Operations
<br /> Recurring Capital
<br /> New/Addl Revenue
<br /> Total Operating Costs
<br /> 130
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