NORTH JUDSON-SAN PIERRE SCHOOL CORPORATION 2017 Capital Projects Fund
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: North Judson-San Pierre School Corporation 801 Campbell Drive, North Judson, In 46366.
Notice is hereby given to taxpayers of North Judson-San Pierre School Corporation that the proper officers of North Judson-San Pierre 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 North Judson-San Pierre School Corporation may adopt the proposed plan as presented or with revisions.
Public Hearing Date: October 18, 2016
Public Hearing Time: 7:00 p.m.
Public Hearing Place: NJ-SP Administrative Office, 801 Campbell Drive, North Judson, IN 46366
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
3) Education Specifications Development 4400
4) Building Acquisition, Construction
and Improvement 4510, 4520, 4530 $124,000 $105,000 $96,000
5) Rental of Buildings, Facilities and
Equipment 4550 $24,000 $24,000 $24,000
6) Purchase of Mobile or Fixed
Equipment 4700 32,000 16,000 $21,000
7) Emergency Allocation 4900
8) Utilities (Maintenance of Buildings) 2620 $248,000 $248,000 $248,000
9) Maintenance of Equipment 2640 $134,500 $149,500 $149,500
10) Sports Facility 4540
11) Property or Casualty Insurance 2670 67,912 67,912 67,912
12) Other Operation and Maintenance
of Plant 2680
13) Technology
Instruction-Related Technology 2230 $194,300 $199,100 $200,600
Admin Tech Services 2580 $146,550 $149,455 $151,370
SUBTOTAL CURRENT EXPENDITURES $971,262 $958,967 $958,382
14) Allocation for Future Projects
15) Transfer From One Fund to Another 6010
TOTAL EXPENDITURES, ALLOCATIONS
AND TRANSFERS $971,262 $958,967 $958,382
SOURCES AND ESTIMATES OF REVENUE
1) Projected January 1 Cash Balance $8,000 $6,921 $153
2) Less: Encumbrances Carried Forward from Previous Year 3) Estimated Cash Balance Available for Plan
(Line 1 minus Line 2) $ 8,000 $6,921 $153
4) Property Tax Revenue $910,183 $892,199 $898,381
5) Estimated Property Tax Cap Credits (show as a negative) 6) Auto Excise, CVET and FIT receipts $60,000 $60,000 $60,000
7) Other Revenue
TOTAL FUNDS AVAILABLE FOR PLAN
(Add lines 3, 4, 5 and 6) $978,183 $959,120 $958,534
This notice contains future allocations for the following projects:
Project - Location 2017 2018 2019
Future allocations as specified above are subject to objections during the period stated in this Notice of Adoption to be published at a later date.
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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 2017 2018 2019
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.
156-16 G 09/07