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• <br />• <br />2. <br />2. $4,168.000 to account 23-10010 and 23-20010 for <br />the auditorium and auxiliary gymnasium. <br />3. $418,000 to account 23-40010 for the roof repairs <br />to Charlottesville High School. <br />4. $550,000 to account 23-80010 for interest on the <br />bond anticipation notes. <br />5. $3,000,000.00 to account 23-80010 for retirement <br />of the bond anticipation notes. <br />D. SUMMARY OF ANTICIPATED REVENUES AND EXPENDITURES <br />Revenues <br />Expenditures <br />Bond Anticipation <br />Outdoor Athletic <br />Notes <br />$ <br />3,000,000 <br />Facilities <br />$1,500,000 <br />Sale of Assets <br />Auditorium & <br />to RWSA <br />$ <br />4,593,957 <br />Gym <br />$4,168,000 <br />Literary Fund <br />Roof Repairs <br />$ 418,000 <br />Loan <br />$ <br />2,000,000 <br />Interest Expense <br />$ 550,000 <br />Interest Income <br />$ <br />450,000 <br />Retirement of <br />Bonds <br />$3,000,000 <br />TOTAL <br />$10,043,957 <br />TOTAL <br />$9,636,000 <br />Atteste: <br />C c of Council <br />Adopted by Council <br />February 22, 1983 <br />83-4-7 <br />