NOTICE OF ADOPTION Notice is hereby given to taxpayers of Southeastern School Corporation that the proper officers of Southeastern School Corporation have established a Capital Projects Fund and adopted a plan under IC 20-46-6-5. Ten or more taxpayers in the school corporation who will be affected by the plan may file a petition with the County Auditor of Cass County, not later than ten (10) days after the publication of this notice, setting forth their objections to the plan. Upon filing of the petition, the County Auditor shall immediately certify the same to the Department of Local Government Finance. The Department will then fix a date and conduct a public hearing on the plan before issuing its approval, disapproval, or modification thereof. The following is a general outline of the adopted plan: EXPENDITURES Dept. 2017 2018 2019 1) Land Acquisition and Development 4100 15,000 15,000 15,000 2) Professional Services 4300 65,000 68,000 68,000 3) Education Specifications Development 4400 4) Building Acquisition, Construction and Improvement 4510, 4520, 4530 331,000 353,000 353,000 5) Rental of Buildings, Facilities and Equipment 4550 80,500 88,500 88,500 6) Purchase of Mobile or Fixed Equipment 4700 470,500 485,000 485,000 7) Emergency Allocation 4900 150,000 161,000 161,000 8) Utilities 2620 342,000 358,000 358,000 9) Maintenance of Equipment 2640 485,000 500,000 500,000 10) Sports Facility 4540 100,000 100,000 100,000 11) Property or Casualty Insurance 2670 12) Other Operation and Maintenance of Plant 2680 13) Technology Instruction-Related Technology 2230 183,370 193,500 193,500 Admin Tech Services 2580 106,803 110,000 110,000 SUBTOTAL CURRENT EXPENDITURES 2,329,173 2,432,000 2,432,000 14) Allocation for Future Projects 2,475,000 2,455,000 2,455,000 15) Transfer From One Fund to Another 6010 TOTAL EXPENDITURES, ALLOCATIONS AND TRANSFERS 4,804,173 4,887,000 4,887,000 SOURCES AND ESTIMATES OF REVENUE 1) Projected January 1 Cash Balance 2,000,000 2,000,000 2,000,000 2) Less: Encumbrances Carried Forward from Previous Year 3) Estimated Cash Balance Available for Plan (Line 1 minus Line 2) 2,000,000 2,000,000 2,000,000 4) Property Tax Revenue 2,000,000 2,000,000 2,000,000 5) Estimated Property Tax Cap Credits (show as a negative) (30,200) (30,200) (30,200) 6) Auto Excise, CVET and FIT receipts 1,209,393 1,209,393 1,209,393 7) Other Revenue TOTAL FUNDS AVAILABLE FOR PLAN (Add lines 3, 4, 5 and 6) 5,179,193 5,179,193 5,179,193 This notice contains future allocations for the following projects: Project - Location 2017 2018 2019 Roofing,Int/Ext Finishing, exterior updates, technology infrastructure-Admn 35,000 15,000 15000 Roofing,Int/Ext Finishing, exterior updates, technology infrastructure-Elem 565,000 565,000 565,000 Roofing,Int/Ext Finishing, exterior updates, technology infrastructure-Jr/Sr HS 1,875,000 1,875,000 1,875,000 Future allocations as specified above are subject to objections during the period stated in this Notice of Adoption. ********************************************************************************************************** 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 this Notice of Adoption because they have previously been advertised and subject to objection. ********************************************************************************************************** L-391 Oct. 17 hspaxlp
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