The analysis of the fiscal impact of additional or new facilities, rentals and remodeling of existing facilities submitted to the board under s. TCS 5.04 (2) (f), (3) (e) and (4) (f) shall include:

1. (1) Data relative to increased instructional costs, increased administrative, maintenance and energy costs and costs for new or replacement equipment resulting from the additional or new facilities, rentals or remodeling of existing facilities.

2. (2) A list of the source of funds in substantially the following form:

   1. (a) Tax levy - FY___________ _____________
   2. (b) Fund transfer or reserve fund _____________
   3. (c) Proposed sale of bonds or notes _____________

   4. (d) Other funds:

      1. 1. Federal funds ______________
      2. 2. Gifts or grants ______________
   5. (e) Total funds ______________

History

History: Cr. Register, November, 1983, No. 335, eff. 12-1-83; am. (intro.), Register, September, 1985, No. 357, eff. 10-1-85; correction in (intro.) made under s. 13.93 (2m) (b) 7., Stats., Register, June, 1994, No. 462; CR 13-050: r. (3) Register September 2014 No. 705, eff. 10-1-14.