|
28
<br /> 1 Slide #22
<br /> FY2025-20 Capital Funding Recommendations
<br /> tBudget
<br /> DistrictTotal Recommended School
<br /> Article 46 Sales Tax $3,259,920 Proportion of Budgeted Students,less
<br /> Charter Students
<br /> Debt Financed—School Improvements $13,518,312 Project Based
<br /> Debt Financed—Bond Proceeds $6,000,000 Planning and Design—Borrowed
<br /> Lottery Proceeds $1,807,908 Proportion of Budgeted Students
<br /> Recurring Capital&Pay-Go $9,521,200 Proportion of Budgeted Students
<br /> Represented in Transfer from General
<br /> Fund
<br /> TOTAL. $34,107,340
<br /> zz ORA GE COUNATY
<br /> NOR-2
<br /> 3 Travis Myren said Article 46 Sales Tax funding for schools goes toward technology.
<br /> 4 Vice-Chair Hamilton asked for clarification on the source of the $6,000,000 listed on
<br /> 5 slide #22.
<br /> 6 Travis Myren said the general obligation bond and it counts against the $300 million.
<br /> 7
<br /> 8 Slide #23
<br /> FY2025-26 Funding Recommendations
<br /> Operating and Capital Budget Expendiures
<br /> $200,00,000
<br /> $1s0,000,000 $178,135.243
<br /> $166,622,223
<br /> $160 D00000 $156,844,974
<br /> $144,225,894 l '
<br /> $140,DOQ,OW
<br /> $127,929,460 131,353,366
<br /> $120,247,320
<br /> $120,000,000 5106,587,366 •Capital
<br /> $95,191,737SIO Budget Taal
<br /> $100,000„D00 ■Operating
<br /> 580,000 000 Budget Total
<br /> $6010001000
<br /> 54,00,000
<br /> $20,000,000
<br /> $0
<br /> FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY2018-19 FY2019-20 M020-21 FY2021-22 FY2022-23 FY2023-24 FY2024-25 M025-25
<br /> FY201617ex**.Sf20:a,M-2016 8Wd Rec
<br /> 2$ O NR OR H C OUNA Y
<br /> 9
<br /> 10
<br />
|