- Center Grove Community School Corporation
- 2012 Budget
Budget and Finance
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Table of Contents for 2012 Budget1. Introduction
1-1 Activity Timeline1-2 Assessed Value History1-3 Budget Worksheet1-4 Advertised VS Approved tax Rates1-5 Board Presentation2-1 Budget Assumptions2-5 Revenue Estimate2-6 Spending Plan2-31 Cash FlowMiscellaneous:3-1 Budget Assumptions3-2 Revenue Estimate3-3 Spending Plan3-4 Cash FlowMiscellaneous:3-5 Debt Service Worksheet4-1 Budget Assumptions4-2 Revenue Estimate4-3 Spending Plan4-4 Cash FlowMiscellaneous:4-5 Debt Service Worksheet4-6 Amortization Schedule for SB 199 Bonds4-7 Tax Neutrality Resolution5-1 Budget Assumptions5-2 Revenue Estimate5-3 Spending Plan for 2010-20125-19 Cash FlowMiscellaneous:5-20 CPF Total Revenue Chart5-21 Board Resolution5-22 List of CPF Projects by Category5-23 CPF Plan - Introduction5-28 Individual School Pages6-1 Budget Assumptions6-2 Revenue Estimate6-3 Spending Plan6-5 Cash Flow7-1 Budget Assumptions7-2 Revenue Estimate7-3 Spending Plan7-4 Cash FlowMiscellaneous:7-5 Bus Replacement Plan (Sections I and II)7-11 Board Resolution9-1 #1 - School Corporation Budget Estimate9-13 #1-S - Supplemental Budget by Program/Object9-14 #2 - Estimate of Miscellaneous Revenue9-17 #3 - Pg1 - Notice to Taxpayer of Tax Levies and Rates9-18 #3 - Pg2 - Notice of CPF Hearing9-19 #3 - Pg3 - Notice to Taxpayers - Bus Plan9-20 #4 - Resolution of Appropriations9-22 #4-B Combined Statement - Expected9-23 #4-B Combined Statement - Advertised9-24 Form 4 Line 2 Budget Worksheet9-25 #5 Budget Letter & Resolution of Tax Rates9-26 CPF Notice of Adoption10. Notes