NOTICE OF 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: 301 East South Street, Washington, IN 47501. Notice is hereby given to taxpayers of Washington Community Schools that the proper officers of Washington Community Schools will conduct a public hearing on the year 2017 proposed Capital Projects Fund pursuant to IC 20-46-6-11. Following the public hearing, the proper officers of Washington Community Schools may adopt the proposed plan as presented or with revisions. Public Hearing Date: September 1, 2016 Public Hearing Time: 12:00 PM Public Hearing Place: Washington Community School Superintendent's Office, 301 East South Street, Washington, IN 47501 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 adopted plan: EXPENDITURES Dept. 2017 2018 2019 1) Land Acquisition and Development 4100 220,000 220,000 220,000 2) Professional Services 4300 80,000 80,000 80,000 3) Education Specifications Development 4400 4) Building Acquisition, Con. & Improvement 4510,4520,4530 710,000 430,000 430,000 5) Rental of Buildings, Facilities and Equipment 4550 150,000 140,000 140,000 6) Purchase of Mobile or Fixed Equipment 4700 280,000 300,000 300,000 7) Emergency Allocation 4900 70,000 70,000 70,000 8) Utilities 2620 430,000 430,000 430,000 9) Maintenance of Equipment 2640 130,000 130,000 130,000 10) Sports Facility 4540 50,000 50,000 50,000 11) Property or Casualty Insurance 2670 150,000 150,000 150,000 12) Other Operation and Maintenance of Plant 2680 13) Technology 710,000 710,000 710,000 SUBTOTAL CURRENT EXPENDITURES 2,980,000 2,710,000 2,710,000 14) Allocation for Future Projects 15) Transfer From One Fund to Another 6010 TOTAL EXPENDITURES, ALLOCATIONS AND TRANSFERS 2,980,000 2,710,000 2,710,000 SOURCES AND ESTIMATES OF REVENUE 1) Projected January 1 Cash Balance 96,595 2) Less: Encumbrances Carried Forward from Previous Year 3) Estimated Cash Balance Available for Plan (Line 1 minus Line 2) 96,595 - 4) Property Tax Revenue 2,799,405 2,547,000 2,537,000 5) Estimated Property Tax Cap Credits (show as a negative) (453,893) (453,893) (453,893) 6) Auto Excise, CVET and FIT receipts 84,000 163,000 173,000 7 Other Revenue TOTAL FUNDS AVAILABLE FOR PLAN (Add lines 3, 4, 5 and 6) 2,526,107 2,256,107 2,256,107 This notice contains future allocations for the following projects: Project - Location 20__ 20__ 20__ ___________________________________________ ________ _________ _________ ___________________________________________ ________ _________ _________ ___________________________________________ ________ _________ _________ Future allocations as specified above will be subject to objections during the period stated in the Notice of Adoption to be published at a later date. **************************************************************************************************** TO BE PUBLISHED IN YEARS AFTER THE FIRST YEAR This notice contains future allocations for the following projects, which have previously been subject to taxpayer objections. Project - Location 20__ 20__ 20__ ___________________________________________ ________ ________ ________ ___________________________________________ ________ ________ ________ ___________________________________________ ________ ________ ________ Future allocations as specified above are not subject to objections during the period stated in the Notice of Adoption to be published at a later date. **************************************************************************************************** hspaxlp August 20, 2016
↧