NOTICE TO TAXPAYERS Complete details of the Capital Projects Fund plan may be seen by visiting the office of this unit of government at the following address: 1600 Hillcrest Ave., Anderson, IN 46011. Notice is hereby given to taxpayers of Anderson Community School Corporation that the proper officers of Anderson Community School Corporation will conduct a public hearing on the year 2017 proposed Capital Projects Fund Plan pursuant to IC 20-46-6-11. Following the public hearing, the proper officers ofAnderson Community School Corporation may adopt the proposed plan as presented or with revisions. Public Hearing Date: Tuesday, August 9, 2016 Public Hearing Time: 6:00 P.M. Public Hearing Place: 1600 Hillcrest Ave., Anderson, IN 46011 Taxpayers are invited to attend the meeting for a detailed explanation of the plan and to exercise their rights to be heard on the proposed plan. If the proposed plan is adopted by resolution, such plan will be submitted to the Department of Local Government Finance for approval. The following is a general outline of the proposed plan: EXPENDITURES Dept. 2017 2018 2019 1) Land Acquisition and Development 4100 2) Professional Services 4300 3) Education Specifications Development 4400 4) Building Acquisition, Construction and Improvement 4510, 4520, 4530 $4,726,000.00 $4,726,000.00 $4,726,000.00 5) Rental of Buildings, Facilities and Equipment 4550 6) Purchase of Mobile or Fixed Equipment 4700 $1,000,000.00 $1,000,000.00 $1,000,000.00 7) Emergency Allocation 4900 8) Utilities (Maintenance of Buildings) 2620 $2,274,000.00 $2,274,000.00 $2,274,000.00 9) Maintenance of Equipment 2640 $1,250,000.00 $1,250,000.00 $1,250,000.00 10) Sports Facility 4540 11) Property or Casualty Insurance 2670 12) Other Operation and Maintenance of Plant 2680 13) Technology Instruction-Related Technology 2230 $750,000.00 $750,000.00 $750,000.00 Admin Tech Services 2580 SUBTOTAL CURRENT EXPENDITURES $10,000,000.00 $10,000,000.00 $10,000,000.00 14) Allocation for Future Projects 15) Transfer From One Fund to Another 6010 TOTAL EXPENDITURES, ALLOCATIONS AND TRANSFERS $10,000,000.00 $10,000,000.00 $10,000,000.00 SOURCES AND ESTIMATES OF REVENUE 1) Projected January 1 Cash Balance 2) Less: Encumbrances Carried Forward from Previous Year 3) Estimated Cash Balance Available for Plan (Line 1 minus Line 2) $0.00 $0.00 $0.00 4) Property Tax Revenue $9,000,000.00 $9,000,000.00 $9,000,000.00 5) Estimated Property Tax Cap Credits (show as a negative) $1,000,000.00 $1,000,000.00 $1,000,000.00 6) Auto Excise, CVET and FIT receipts 7) Other Revenue TOTAL FUNDS AVAILABLE FOR PLAN (Add lines 3, 4, 5 and 6) $10,000,000.00 $10,000,000.00 $10,000,000.00 HB-586 July 28; Aug. 4 hspaxlp
↧