TRITON SCHOOL CORP - CPF & BUS NOTICE
August 16, 2017 at 5:49 p.m.
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: 100 Triton Drive. Notice is hereby given to taxpayers of Triton School Corporation that the proper officers of Triton School Corporation will conduct a public hearing on the year 2018 proposed Capital Projects Fund Plan pursuant to IC 20-46-6-11. Following the public hearing, the proper officers of Triton School Corporation may adopt the proposed plan as presented or with revisions. Public Hearing Date: September 11, 2017 Public Hearing Time: 7:00 P.M. Public Hearing Place: 100 Triton Drive 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 The following is a general outline of the proposed plan:
Dept. 2018 2019 2020
EXPENDITURES: 1) Land Acquisition and Development 4100
2) Professional Services 4300
3) Education Specifications Development 4400
4) Building Acquisition, Construction
and Improvements 4510,4520,4530 294,500 123,000 123,000
5) Rent of Buildings, Facilities and Equipment 4550
6) Purchase of Mobile or Fixed Equipment 4700 197,200 130,000 130,000
7) Emergency Allocation 4900 200,000 300,000 300,000
8) Utilities (Maintenance of Buildings) 2620 183,319 183,319 183,319
9) Maintenance of Equipment 2640 126,500 126,500 126,500
10) Sports Facility 4540 30,000 30,000 30,000
11) Property or Casualty insurance 2670 25,000 25,000 25,000
12) Other Operation and Maintenance of Plant 2680
13) Technology Instruction-Related Technology 2230 335,510 350,000 350,000
Admin Tech Services 2580
SUBTOTAL CURRENT EXPENDITURES 1,392,029 1,267,819 1,267,819
14) Allocation for Future Projects
15) Transfer From One Fund to Another 6010
TOTAL EXPENDITURES, ALLOCATIONS & TRANSFERS 1,392,029 1,267,819 1,267,819
SOURCES AND ESTIMATES OF REVENUE: 1) Projected January 1 Cash Balance 31,458
2) Less Encumbrances Carried Forward From Previous Year
3) Estimated Cash Balance Available for Plan (Line 1 minus Line 2) 31,458
4) Property tax revenue 1,338,077 1,213,619 1,213,619
5) Estimated Property Tax Cap Credits (show as a negative) (31,706)
6) Auto excise, CVET and FIT receipts 54,200 54,200 54,200
7) Other revenue
TOTAL FUNDS AVAILABLE FOR
PLAN (Add lines 3,4,5, and 6) 1,392,029 1,267,819 1,267,819
This notice contains future allocations for the following projects: Project-Location 2018 2019 2020
Future allocations as specified above will be subject to objections during the period stated in the Notice of Adoption to be published at a later date. ********************************************************************************************************************
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 2018 2019 2020
Future allocations as specified above are not subject to objections during the period stated in the Notice of Adoption to be published at a later date.
NOTICE TO TAXPAYERS
Complete details of the Bus Replacement Fund plan may be seen by visiting the office of this unit of government at the following address: 100 Triton Drive. Notice is hereby given to taxpayers of Triton School Corporation that the proper officers of Triton School Corporation will conduct a public hearing on the year 2018 proposed Bus Replacement Fund Plan pursuant to IC 20-46-5. Following the public hearing, the proper officers of Triton School Corporation may adopt the proposed plan as presented or with revisions. Public Hearing Date: September 11, 2017 Public Hearing Time: 7:00 PM Public Hearing Place: 100 Triton Drive 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: No. of Buses to be Total Estimated
Year No. of Buses Owned Replaced Replacement Cost Total Contract Costs
2018 23 3 285000
2019 23 1 65000
2020 23 1 105000
2021 23 2 210000
2022 23 1 105000
2023 23 2 210000
2024 23 2 220000
2025 23 2 170000
2026 23 2 130000
2027 23 2 210000
2028 23 3 285000
2029 23 2 210000
********************************************************************************************************************* SOURCES AND ESTIMATES OF REVENUE 2018 1) Projected January 1 Cash Balance 74041 2) Less: Encumbrances Carried Forward from Previous Year 3) Estimated Cash Balance Available for Plan (Line 1 minus Line 2) 74041 4) Property Tax Revenue 204706
5) Estimated Property Tax Cap Credits (show as a negative) -6697 6) Auto Excise, CVET and FIT receipts 12950 7) Other Revenue TOTAL FUNDS AVAILABLE FOR PLAN (Add lines 3, 4, 5 and 6) 285000 8-23 hspaxlp
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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: 100 Triton Drive. Notice is hereby given to taxpayers of Triton School Corporation that the proper officers of Triton School Corporation will conduct a public hearing on the year 2018 proposed Capital Projects Fund Plan pursuant to IC 20-46-6-11. Following the public hearing, the proper officers of Triton School Corporation may adopt the proposed plan as presented or with revisions. Public Hearing Date: September 11, 2017 Public Hearing Time: 7:00 P.M. Public Hearing Place: 100 Triton Drive 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 The following is a general outline of the proposed plan:
Dept. 2018 2019 2020
EXPENDITURES: 1) Land Acquisition and Development 4100
2) Professional Services 4300
3) Education Specifications Development 4400
4) Building Acquisition, Construction
and Improvements 4510,4520,4530 294,500 123,000 123,000
5) Rent of Buildings, Facilities and Equipment 4550
6) Purchase of Mobile or Fixed Equipment 4700 197,200 130,000 130,000
7) Emergency Allocation 4900 200,000 300,000 300,000
8) Utilities (Maintenance of Buildings) 2620 183,319 183,319 183,319
9) Maintenance of Equipment 2640 126,500 126,500 126,500
10) Sports Facility 4540 30,000 30,000 30,000
11) Property or Casualty insurance 2670 25,000 25,000 25,000
12) Other Operation and Maintenance of Plant 2680
13) Technology Instruction-Related Technology 2230 335,510 350,000 350,000
Admin Tech Services 2580
SUBTOTAL CURRENT EXPENDITURES 1,392,029 1,267,819 1,267,819
14) Allocation for Future Projects
15) Transfer From One Fund to Another 6010
TOTAL EXPENDITURES, ALLOCATIONS & TRANSFERS 1,392,029 1,267,819 1,267,819
SOURCES AND ESTIMATES OF REVENUE: 1) Projected January 1 Cash Balance 31,458
2) Less Encumbrances Carried Forward From Previous Year
3) Estimated Cash Balance Available for Plan (Line 1 minus Line 2) 31,458
4) Property tax revenue 1,338,077 1,213,619 1,213,619
5) Estimated Property Tax Cap Credits (show as a negative) (31,706)
6) Auto excise, CVET and FIT receipts 54,200 54,200 54,200
7) Other revenue
TOTAL FUNDS AVAILABLE FOR
PLAN (Add lines 3,4,5, and 6) 1,392,029 1,267,819 1,267,819
This notice contains future allocations for the following projects: Project-Location 2018 2019 2020
Future allocations as specified above will be subject to objections during the period stated in the Notice of Adoption to be published at a later date. ********************************************************************************************************************
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 2018 2019 2020
Future allocations as specified above are not subject to objections during the period stated in the Notice of Adoption to be published at a later date.
NOTICE TO TAXPAYERS
Complete details of the Bus Replacement Fund plan may be seen by visiting the office of this unit of government at the following address: 100 Triton Drive. Notice is hereby given to taxpayers of Triton School Corporation that the proper officers of Triton School Corporation will conduct a public hearing on the year 2018 proposed Bus Replacement Fund Plan pursuant to IC 20-46-5. Following the public hearing, the proper officers of Triton School Corporation may adopt the proposed plan as presented or with revisions. Public Hearing Date: September 11, 2017 Public Hearing Time: 7:00 PM Public Hearing Place: 100 Triton Drive 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: No. of Buses to be Total Estimated
Year No. of Buses Owned Replaced Replacement Cost Total Contract Costs
2018 23 3 285000
2019 23 1 65000
2020 23 1 105000
2021 23 2 210000
2022 23 1 105000
2023 23 2 210000
2024 23 2 220000
2025 23 2 170000
2026 23 2 130000
2027 23 2 210000
2028 23 3 285000
2029 23 2 210000
********************************************************************************************************************* SOURCES AND ESTIMATES OF REVENUE 2018 1) Projected January 1 Cash Balance 74041 2) Less: Encumbrances Carried Forward from Previous Year 3) Estimated Cash Balance Available for Plan (Line 1 minus Line 2) 74041 4) Property Tax Revenue 204706
5) Estimated Property Tax Cap Credits (show as a negative) -6697 6) Auto Excise, CVET and FIT receipts 12950 7) Other Revenue TOTAL FUNDS AVAILABLE FOR PLAN (Add lines 3, 4, 5 and 6) 285000 8-23 hspaxlp