School buildings-major & routine maintenance-2.

04LSO-0448.L1

                                                         

FISCAL NOTE (SF0092)

 

 

	FY 2005	FY 2006	FY 2007
NON-ADMINISTRATIVE IMPACT
Anticipated Expenditure Increase:
SCHOOL CAP CON ACCOUNT	2,220,000	2,886,000	2,972,580
SCHOOL FOUNDATION FUND	6,050,000	6,260,000	0

 

Source of expenditure increase:

 

Increase in School Foundation Program expenditures for routine maintenance. Increase in School Capital Construction expenditures for major maintenance.

 

Assumptions:

 

Increases in expenditures are due to new School Facilities Commission standards.

 

Potential increases in School Foundation Program expenditures for FY 2007 are indeterminable at this time.

 

Please see the attached charts for additional information.

 

 

 

Prepared by:   Mary Byrnes, LSO   Phone:   777-7881