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JACKSON COUNTY BOARD OF EDUCATION
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SCHEDULE OF APPROVED LOCAL OPTION SALES TAX PROJECTS
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YEAR ENDED JUNE 30, 2016
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AMOUNTAMOUNTEXCESS
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ORIGINALCURRENTEXPENDEDEXPENDEDTOTALPROCEEDSESTIMATED
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ESTIMATED ESTIMATEDIN CURRENTIN PRIORCOMPLETIONNOTCOMPLETION
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PROJECTCOST (1)COSTS (2)YEAR (3)YEARS (3)COSTEXPENDEDDATE
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SPLOST IV
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(1) Paying all or a portion of the debt service
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on outstanding Series 2005 General Obligation
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Bonds previously issued.30,000,000.0010,290,000.004,121,250.006,168,265.4410,289,515.44484.563/1/2016
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All Projects Below32,699,000.0052,409,000.00
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(2) Acquiring, constructing and equipping new
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school buildings and other buildings or
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facilities useful or desirable in connection
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therewith, including a new middle school25,344.92238,827.686/30/2017
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(3) acquiring new technology equipment,
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safety and security equipment and other
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school equipment369,413.90374,842.246/30/2017
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(4) adding to, renovating, repairing, improving,
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equipping and furnishing existing school
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buildings or other buildings or facilities useful or
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desirable in connection therewith533,416.406,333,787.436/30/2017
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(5) acquiring a portion of a psychoeducational
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facility,91,148.24182,698.158/1/2020
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(6) acquiring land, 733,639.816/30/2017
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(7) purchasing textbooks and band instruments6/30/2017
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(8) purchasing school buses and school vehicles;89,343.730.006/30/2017
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(9) acquiring any property necessary or
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desirable therefore, both real and personal.0.000.006/30/2017
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 $62,699,000.00 $62,699,000.00 $5,229,917.19 $14,032,060.75$10,289,515.44$484.56
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(1) The School District's original cost estimate as specified in the resolution calling for the imposition of the Local Option Sales Tax
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(2) The School District's current estimate of total cost for the projects. Includes all cost from project inception to completion.
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(3) The voters of Jackson County approved the imposition of a 1% sales tax to fund the above projects and retire associated debt. Amounts
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expended for these projects may include sales tax proceeds, state, local property taxes and/or other funds over the life of the projects.
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