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: 613 E. Purl St., Goshen, IN 46526. Notice is hereby given to taxpayers of Goshen Community Schools that the proper officers of Goshen Community Schools 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 of Goshen Community Schools may adopt the proposed plan as presented or with revisions. Public Hearing Date: September 12, 2016 Public Hearing Time: 6:00 pm Public Hearing Place: Goshen Community Schools Admin. Building, 613 E. Purl St., Goshen, IN 46526 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 831,000 634,300 810,100 2) Professional Services 4300 217,000 211,000 161,000 3) Education Specifications Development 4400 45,000 40,000 - 4) Building Acquisition, Construction and Improvement 4510, 4520, 4530 924,800 1,366,000 845,700 5) Rental of Buildings, Facilities and Equipment 4550 1,055,000 1,366,600 1,359,000 6) Purchase of Mobile or Fixed Equipment 4700 736,400 805,400 811,000 7) Emergency Allocation 4900 210,000 220,000 230,000 8) Utilities (Maintenance of Buildings) 2620 701,816 701,816 701,816 9) Maintenance of Equipment 2640 862,700 905,200 943,600 10) Sports Facility 4540 266,000 133,500 208,000 11) Property or Casualty Insurance 2670 475,000 475,000 475,000 12) Other Operation and Maintenance of Plant 2680 13)Technology Instruction-Related Technology 2230 815,800 864,800 913,800 Admin Tech Services 2580 1,149,000 1,227,000 1,336,000 SUBTOTAL CURRENT EXPENDITURES 8,289,516 8,950,616 8,795,016 14) Allocation for Future Projects 120,000 15) Transfer From One Fund to Another 6010 TOTAL EXPENDITURES, ALLOCATIONS AND TRANSFERS 8,409,516 8,950,616 8,795,016 SOURCES AND ESTIMATES OF REVENUE 1) Projected January 1 Cash Balance 3,761,000 1,200,000 900,000 2) Less: Encumbrances Carried Forward from Previous Year 2,379,994 - - 3) Estimated Cash Balance Available for Plan (Line 1 minus Line 2) 1,381,006 1,200,000 900,000 4) Property Tax Revenue 4,546,010 4,600,000 4,700,000 5) Estimated Property Tax Cap Credits (show as a negative) (915,675) (997,000) (1,158,000) 6) Auto Excise, CVET and FIT receipts 270,239 290,000 310,000 7) Other Revenue TOTAL FUNDS AVAILABLE FOR PLAN (Add lines 3, 4, 5 and 6) 5,281,580 5,093,000 4,752,000 This notice contains future allocations for the following projects: Project - Location 2017 2018 2019 Renovate North end of second story for Administration Building 120,000 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 2016 2017 2018 Renovate North end of second story for Administration Building 80,000 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. ************************************************************************************************************ August 30 hspaxlp
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