HomeMy WebLinkAboutC.054.93011_0314 (2)Approved Capital Expenditures for the two school units are as follows:
Iredell-Statesville Schools
$1,723,637
Debt Service on G.O. Bonds
$ 1,553,985
Debt Service on 2000 COPS
3,397,094
Debt Service on 2001 Installment Loan
471,132
Debt Service on 2002 Refunding Bond
1,164,193
Interest on 2003 COPs
1,872,588
Roofing
251,000
Annual Renovations
655,900
Fencing
115,747
Paving
117,500
Boller/HVAC
340,000
Waste Water
210,000
Mobile Unit Set-up
165,000
Electric -Electronics
79,500
Furniture/Equipment/Technology
720,450
Buses
520,000
Child Nutrition & Maintenance Vehicles
139,000
Total — Iredell-Statesville Schools
$11,773.08
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Mooresville Graded School District
Debt Service on G. O. Bonds
$ 356,965
Debt Service on 2000 COPS
571,706
Interest on 2003 COPS
942,235
Design Phase for MMS addition
39,376
Mooresville High Improvements
100,000
NF Woods Classroom renovations
25,000
Mooresville Middle School Roof
Replacement
75,000
Mooresville Intermediate School
Cafeteria Improvements
25,000
Parkview Renovations
50,000
South Elementary Renovations
65,000
System Renovation
25,000
Mobile Unit Set-up
40,000
ADA Compliance
20,000
Total -Mooresville Graded Schools 2 335 2 2
Deviation of more than 10% from approved Capital Expenditures will
require prior approval from the Iredell County Board of Commissioners.
Section 7. Appropriations are made to Mitchell Community College in
the 2004-2005 budget as follows:
Current Expense
$1,723,637
Capital Outlay
546,940
Interest on COPS
28,325
Principal on COPS
80,000
Total — Mitchell College $318 9
Section 8. In order to carry out their duties, copies of this Budget
Ordinance shall be fumished to the County Commissioners, the Finance Officer,
and the Clerk to the Board.
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