NOTICE TO TAXESPAYERS Brownsburg Community School Corporation Complete details of the Capital Projects Fund plan may be seen by visiting the office of this unit of government at the following address Administration Building, 310 Stadium Drive, Brownsburg, IN 46112 Notice is hereby given to taxpayers of Brownsburg Community School Corporation that the proper officers of Brownsburg Community School Corporation will conduct a public hearing on the year 2017-19 proposed Capital Projects Fund Plan pursuant to IC 20-46-6-11. Following the public hearing, the proper officers of Brownsburg Community School Corporation may adopt the proposed plan as presented or with revisions. Public Hearing Date: September 12th, 2016 Public Hearing Time: 6:30 pm Public Hearing Place: Administration Building, 310 Stadium Drive, Brownsburg, IN 46112 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: Dept. EXPENDITURES: 2017 2018 2019 4100 1). Land Acquisition and Development 1,178,820 1,249,000 1,103,500 4300 2). Professional Services 123,000 113,000 103,000 4400 3). Education Specifications Development 30,000 30,000 30,000 4510 4). Building Acquisition, Const, and Imprvts. 2,530,900 2,219,000 3,157,000 4550 5). Rental of Buildings, Facilities, Equipment 0 0 0 4700 6). Purchase of Mobile or Fixed Equipment 418,750 402,750 377,000 4900 7). Emergency Allocation 380,000 380,000 355,000 2620 8). Utilities 980,250 980,250 980,250 2640 9). Maintenance of Equipment 259,500 295,000 332,000 4540 10). Sports Facility 179,000 340,000 40,000 2670 11). Property or Casualty Insurance 199,983 199,983 199,983 2680 12). Other Operation and Maintenance of Plant 360,000 425,000 475,000 13). Technology 2230 Instruction Related Technology 2,490,800 2,632,800 2,495,500 2580 Admin. Tech Services SUBTOTAL CURRENT EXPENDITURES 9,131,003 9,266,783 9,648,233 14). Allocations for Future Projects 0 0 0 6010 15). Transfer From One Fund to Another TOTAL EXPENDITURES, ALLOCATIONS, TRANSFERS 9,131,003 9,266,783 9,648,233 SOURCES AND ESTIMATES OF REVENUE 1). Projected January 1 Cash Balance 900,000 900,000 900,000 2). Less: Encumbrances From Previous Year 850,000 850,000 850,000 3). Estimated Cash Balance Available for Plan (Line 1 - 2) 50,000 50,000 50,000 4). Property Tax Revenue 8,731,003 8,866,783 9,248,233 5). Auto Excise, CVET, and FIT receipts 300,000 300,000 300,000 6). Other Revenue 50,000 50,000 50,000 TOTAL FUNDS AVAILABLE FOR PLAN (3+4+5+6) 9,131,003 9,266,783 9,648,233 This notice contains future allocations for the following projects: Project - Location 2017 2018 2019 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. **************************************************************************************************************************** NOTICE TO TAXPAYERS Complete details of the Bus Replacement Fund plan may be seen by visiting the office of this unit of government at the following address: 310 Stadium Drive, Brownsburg, IN 46112 Notice is hereby given to taxpayers of Brownsburg Community School Corporation that the proper officers of Brownsburg Community School Corporation will conduct a public hearing on the year 2017-2028 proposed Bus Replacement Fund Plan pursuant to IC 20-46-5. Following the public hearing, the proper officers of Brownsburg Community School Corporation may adopt the proposed plan as presented or with revisions. Public Hearing Date: September 12, 2016 Public Hearing Time: 6:30 pm Public Hearing Place: Brownsburg Community School Corporation 310 Stadium Drive Brownburg, IN 46112 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: No. of Buses Total Estimated Total Contract Year No. Buses Owned to be Replaced Replacement Cost Costs 2017 91 8 1,024,319 2018 95 8 1,123,928 2019 99 8 1,157,648 2020 103 8 1,046,226 2021 107 8 1,191,823 2022 111 8 1,240,052 2023 115 8 1,104,707 2024 119 8 1,328,802 2025 123 8 1,199,241 2026 127 8 1,423,760 2027 131 8 1,379,736 2028 135 2 192,480 *********************************************************************************************************************** IF A SCHOOL CORPORATION IS SEEKING TO ACQUIRE OR CONTRACT FOR TRANSPORTATION SERVICES THAT WILL PROVIDE ADDITIONAL SCHOOL BUSES OR BUSES WITH LARGER SEATING CAPACITY AS COMPARED WITH THE PRIOR SCHOOL YEAR, INCLUDE THE FOLLOWING STATEMENT ON THE NOTICE TO TAXPAYERS. The proposed plan includes additional school buses or school buses with larger seating capacity as compared with the prior school year. Evidence of a demand for increased transportation services is detailed in the proposed plan. School corporation certifies/affirms that the additional buses it plans to acquire are for the purpose of replacement or having larger seating capacity. Number of Additional Buses: 3 Cost of Additional Buses: $409,197 *************************************************************************************************************************** IF A SCHOOL CORPORATION IS SEEKING TO REPLACE A SCHOOL BUS EARLIER THAN 12 YEARS AFTER THE EXISTING BUS WAS ORIGINALLY ACQUIRED OR IS REQUIRING A CONTRACTOR TO REPLACE A SCHOOL BUS, INCLUDE THE FOLLOWING STATEMENT ON THE NOTICE TO TAXPAYERS. The proposed plan includes the replacement of a school bus earlier than its anticipated replacement date. Evidence of need for replacement is detailed in the proposed plan. **************************************************************************************************************************** SOURCES AND ESTIMATES OF REVENUE 2017 1) Projected January 1 Cash Balance 394,913 2) Less: Encumbrances Carried Forward from Previous Year 394,913 3) Estimated Cash Balance Available for Plan (Line 1 minus Line 2) - 4) Property Tax Revenue 1,153,501 5) Estimated Property Tax Cap Credits (show as a negative) (55,000) 6) Auto Excise, CVET and FIT receipts 36,020 7) Other Revenue TOTAL FUNDS AVAILABLE FOR PLAN (Add lines 3, 4, 5 and 6) 1,134,521 HCF-634 8/17 & 24 #1228180 hspaxlp
↧