TRITON SCHOOL CORP - CPF & BUS NOTICE

August 16, 2017 at 5:49 p.m.

By -

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                

   

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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