HomeMy WebLinkAboutC.054.93010_1162Waste Water
600,000
Mobile Unit Set-up
200,000
Furniture
235,000
Fumiture/Equipment-Athletics
27,000
Furniture/Equipment-Fine Arts
39,000
Fumiture/Equipment-Science
20,000
Furniture/Equipment-Career Tech
25,000
Fumiture/Equipment-Child Nutrition
32,000
Surveillance Cameras
110,000
Technology
175,000
Buses (5)
585,000
Maintenance Vehicles
80,000
Future School Construction Projects
410,705
Total - Iredell-Statesville Schools S11,849,21
Mooresville Graded School District
$1,689,840
Debt Service on G. O. Bonds
$ 369,955
Debt Service on 2000 COPS
579,785
Interest on 2003 COPS
325,000
Design Phase for New School
200,000
Mooresville High Renovations &
Equipment
23,000
N.F. Woods Remodel Vacated Classes
50,000
Mooresville Middle School Projects
132,000
Mooresville Intermediate School
30,000
Parkview Renovations
100,000
South Renovations & Equipment
40,000
Mobile Unit Set-up
25,000
County Bus Garage Addition
25,000
ADA Compliance -system wide
7,000
Central Services Repairs
5,000
Technology
125,000
School Furniture & Equipment
80,000
Child Nutrition Equipment
25,000
Custodial/Maintenance Equipment
25,000
Transportation Equipment
5,000
Band Instruments
20,000
Telephone System Replacements
15,000
BASP Equipment
3,000
Copier Replacement
15,000
Future Capital Projects
137,450
Total -Mooresville Graded Schools $22.190
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 2003-
2004 budget as follows:
Current Expense
$1,689,840
Capital Outlay
604,795
Interest on COPS
25,000
Total -- Mitchell College
$21