NOTICE TO TAXPAYERS Notice is hereby given to taxpayers of Zionsville Community Schools that the proper officers of Zionsville Community Schools 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 Boone 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 proposed plan: EXPENDITURES Dept. 2017 2018 2019 1) Land Acquisition and Development 4100 10,000 10,000 10,000 2) Professional Services 4300 127,500 127,500 127,500 3) Education Specifications Development 4400 25,000 25,000 25,000 4) Building Acquisition, Construction and Improvement 4510, 4520, 4530 697,500 582,500 542,500 5) Rental of Buildings, Facilities and Equipment 4550 5,000 5,000 5,000 6) Purchase of Mobile or Fixed Equipment 4700 1,185,000 1,185,000 1,185,000 7) Emergency Allocation 4900 1,575,000 1,575,000 1,575,000 8) Utilities (Maintenance of Buildings) 2620 650,000 650,000 650,000 9) Maintenance of Equipment 2640 220,000 230,000 245,000 10) Sports Facility 4540 75,000 75,000 75,000 11) Property or Casualty Insurance 2670 275,000 300,000 300,000 12) Other Operation and Maintenance of Plant 2680 13) Technology Instruction]Related Technology 2230 1,540,777 1,547,675 1,603,571 Admin Tech Services 2580 SUBTOTAL CURRENT EXPENDITURES 6,385,777 6,312,675 6,343,571 14) Allocation for Future Projects 15) Transfer From One Fund to Another 6010 TOTAL EXPENDITURES, ALLOCATIONS AND TRANSFERS 6,385,777 6,312,675 6,343,571 SOURCES AND ESTIMATES OF REVENUE 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 7,274,571 6,295,432 6,218,558 5) Estimated Property Tax Cap Credits (show as a negative) (747,996) 6) Auto Excise, CVET and FIT receipts 259,742 261,690 263,653 7) Other Revenue TOTAL FUNDS AVAILABLE FOR PLAN (Add lines 3, 4, 5 and 6) 6,786,317 6,557,122 6,482,211 This notice contains future allocations for the following projects: Project - Location N/A - None _______ _______ _______ ************************************************************************************************************************* Z-241 Nov. 2 hspaxlp
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