NOTICE OF ADOPTION Notice is hereby given to taxpayers of Batesville Community School Corporation that the proper officers of Batesville Community 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 Ripley/Franklin 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 200,000 200,000 200,000 2) Professional Services 4300 20,000 20,000 20,000 3) Education Specifications Development 4400 4) Building Acquisition, Construction and Improvement 4510, 4520, 4530 520,000 530,000 535,000 5) Rental of Buildings, Facilities and Equipment 4550 75,000 75,000 75,000 6) Purchase of Mobile or Fixed Equipment 4700 210,000 210,000 210,000 7) Emergency Allocation 4900 170,000 175,000 180,000 8) Utilities 2620 300,000 300,000 300,000 9) Maintenance of Equipment 2640 780,000 780,000 780,000 10) Sports Facility 4540 11) Property or Casualty Insurance 2670 60,000 60,000 60,000 12) Other Operation and Maintenance of Plant 2680 13) Technology Instruction-Related Technology 2230 745,000 750,000 755,000 Admin Tech Services 2580 20,000 25,000 30,000 SUBTOTAL CURRENT EXPENDITURES 3,100,000 3,125,000 3,145,000 14) Allocation for Future Projects 15) Transfer From One Fund to Another 6010 TOTAL EXPENDITURES, ALLOCATIONS AND TRANSFERS 3,100,000 3,125,000 3,145,000 SOURCES AND ESTIMATES OF REVENUE 1) Projected January 1 Cash Balance 474,577 500,000 500,000 2) Less: Encumbrances Carried Forward from Previous Year 3) Estimated Cash Balance Available for Plan (Line 1 minus Line 2) 474,577 500,000 500,000 4) Property Tax Revenue 2,708,423 2,705,000 2,725,000 5) Estimated Property Tax Cap Credits (show as a negative) (20,000) 6) Auto Excise, CVET and FIT receipts 317,000 320,000 320,000 7) Other Revenue TOTAL FUNDS AVAILABLE FOR PLAN (Add lines 3, 4, 5 and 6) 3,480,000 3,525,000 3,545,000 ********************************************************************************************************** B-133 Oct. 25 hspaxlp
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