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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 Year 10
<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 - 2/3 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 4,154,733 580,765 854,566 828,749 653,899 580,055 707,165 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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