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: School Corporation, 1201 N State Road 75, Thorntown, Indiana. Notice is hereby given to taxpayers of Western Boone School Corporation that the proper officers of Western Boone 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 of Western Boone School Corporation may adopt the proposed plan as presented or with revisions. Public Hearing Date: September 12, 2016 Public Hearing Time: 7:00 PM Public Hearing Place: School Corporation, 1201 N StateRoad 75, Thorntown, Indiana 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 90,500 92,000 95,000 3) Education Specifications Development 4400 4) Building Acquisition, Construction and Improvement 4510, 4520, 4530 223,000 221,000 235,500 5) Rental of Buildings, Facilities and Equipment 4550 6) Purchase of Mobile or Fixed Equipment 4700 282,500 282,500 282,500 7) Emergency Allocation 4900 45,000 45,000 45,000 8) Utilities (Maintenance of Buildings) 2620 346,832 346,832 346,832 9) Maintenance of Equipment 2640 176,000 178,000 181,000 10) Sports Facility 4540 11) Property or Casualty Insurance 2670 12) Other Operation and Maintenance of Plant 2680 13) Technology Instruction-Related Technology 2230 Admin Tech Services 2580 411,963 416,644 423,764 SUBTOTAL CURRENT EXPENDITURES 1,575,795 1,581,976 1,609,596 14) Allocation for Future Projects 15) Transfer From One Fund to Another 6010 TOTAL EXPENDITURES, ALLOCATIONS AND TRANSFERS 1,575,795 1,581,976 1,609,596 SOURCES AND ESTIMATES OF REVENUE 1) Projected January 1 Cash Balance 74,940 2) Less: Encumbrances Carried Forward from Previous Year 3) Estimated Cash Balance Available for Plan (Line 1 minus Line 2) 74,940 4) Property Tax Revenue 1,427,391 1,508,512 1,536,132 5) Estimated Property Tax Cap Credits (show as a negative) 6) Auto Excise, CVET and FIT receipts 73,464 73,464 73,464 7) Other Revenue TOTAL FUNDS AVAILABLE FOR PLAN (Add lines 3, 4, 5 and 6) 1,575,795 1,581,976 1,609,596 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. ************************************************************************************************************ 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: 1201 N State Road 75, Thorntown, IN. Notice is hereby given to taxpayers of Western Boone School Corporation that the proper officers of Western Boone School Corporation will conduct a public hearing on the year 2017 proposed Bus Replacement Fund Plan pursuant to IC 20-46-5. Following the public hearing, the proper officers of Western Boone School Corporation may adopt the proposed plan as presented or with revisions. Public Hearing Date: September 12, 2016 Public Hearing Time: 7:00 pm Public Hearing Place: 1201 N State Road 75, Thorntown, IN 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 to be Total Estimated Year No. of Buses Owned Replaced Replacement Cost Total Contract Costs 2017 34 2 270,000 2018 34 3 405,000 2019 34 3 420,000 2020 34 3 435,000 2021 34 4 600,000 2022 34 3 525,000 2023 34 3 390,000 2024 34 2 380,000 2025 34 3 600,000 2026 34 2 420,000 2027 34 2 440,000 2028 34 4 680,000 **************************************************************************************************** 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: 0 Cost of Additional Buses: NONE **************************************************************************************************** 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 2) Less: Encumbrances Carried Forward from Previous Year 3) Estimated Cash Balance Available for Plan (Line 1 minus Line 2) 4) Property Tax Revenue 269,758 5) Estimated Property Tax Cap Credits (show as a negative) 6) Auto Excise, CVET and FIT receipts 242 7) Other Revenue TOTAL FUNDS AVAILABLE FOR PLAN (Add lines 3, 4, 5 and 6) 270,000 TLR-457 Aug 31 hspaxlp
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