ABRSD FY2026 Capital and Debt Appropriations
Appropriated Budget
Debt Service (Fixed) Obligations -
Prop 2-1/2 Maturity
FY25
FY26
Change
JH & SH Renovations
1,627,600
-
(1,627,600) -
Exempt
2025
Lower Fields
112,718
110,618
(2,100) - (31,000) -
2028
CIP ($7.5M) Bond
806,000
775,000
2030
3,656,357 3,660,913
4,556
Douglas/Gates/CHECP
Exempt
2050
Total Debt Service
6,202,675 4,546,531 (1,656,144)
Capital Project Appropriations - Funding for New CIP Projects
700,000 1,000,000
300,000
TOTAL DEBT + CAPITAL APPROPRIATION
6,902,675 5,546,531 (1,356,144)
65
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