Comprehensive Annual Financial Report Ending June 2011
Comprehensive Annual Financial Report Ending June 2011
Comprehensive Annual Financial Report Ending June 2011
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FAYETTE COUNTY BOARD OF EDUCATION<br />
SCHEDULE OF EXPENDITURES OF<br />
SPECIAL PURPOSE LOCAL OPTION SALES TAX PROCEEDS- 2008 ISSUE<br />
FOR THE YEAR ENDED JUNE 30, <strong>2011</strong><br />
Original Current Prior<br />
Current<br />
Estimated Estimated Years'<br />
Year's<br />
Project Cost Cost Expenditures Expenditures<br />
Debt service payments on bonded<br />
debt (Series 1999, 2001 and 2005) $ 38,000,000 $ 29,300,000 $ 3,000,000 $ 5,000,000<br />
Additions, renovations, repairs,<br />
irnprovements and equipment for<br />
existing school buildings and school<br />
system facilities 17,000,000 14,800,000 368,714<br />
Acquisition of miscellaneous new<br />
equipment, fixtures and furnishings<br />
the school system, including technology<br />
infrastructure, equipment and software,<br />
safety and security equipment 47,500,000 40,380,000 5,726,933 8,063,716<br />
Acquisition of textbooks 2,500,000 2,420,000 491,338 1,229,038<br />
Acquisition of school buses and<br />
transportation and maintenance<br />
equipment 10,000,000 8,800,000 1,325,600 1,507,648<br />
$ 115,000,000 $ 95,700,000 $ 10,543,871 $ 16,169,116<br />
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