1. Introduction

1-1 Activity Timeline

1-2 Assessed Value History

1-3 Budget Worksheet

1-4 Advertised VS Approved tax Rates

1-5 Board Presentation

2. General Fund

2-1 Budget Assumptions

2-5 Revenue Estimate

2-6 Spending Plan

2-31 Cash Flow

Miscellaneous:

  

3. Debt Service Fund

3-1 Budget Assumptions

3-2 Revenue Estimate

3-3 Spending Plan

3-4 Cash Flow

Miscellaneous:

   3-5 Debt Service Worksheet

4. Pension Bond Fund

4-1 Budget Assumptions

4-2 Revenue Estimate

4-3 Spending Plan

4-4 Cash Flow

Miscellaneous:

  4-5 Debt Service Worksheet

  4-6 Amortization Schedule for SB 199 Bonds

  4-7 Tax Neutrality Resolution

5. Capital Projects Fund

5-1 Budget Assumptions

5-2 Revenue Estimate

5-3 Spending Plan for 2010-2012

5-19 Cash Flow

Miscellaneous:

  5-20 CPF Total Revenue Chart

  5-21 Board Resolution

  5-22 List of CPF Projects by Category

  5-23 CPF Plan - Introduction

  5-28 Individual School Pages

6. Transportation Fund

6-1 Budget Assumptions

6-2 Revenue Estimate

6-3 Spending Plan

6-5 Cash Flow

7. Bus Replacement Fund

7-1 Budget Assumptions

7-2 Revenue Estimate

7-3 Spending Plan

7-4 Cash Flow

Miscellaneous:

  7-5 Bus Replacement Plan (Sections I and II)

  7-11 Board Resolution

9. State Forms

9-1 #1 - School Corporation Budget Estimate

9-13 #1-S - Supplemental Budget by Program/Object

9-14 #2 - Estimate of Miscellaneous Revenue

9-17 #3 - Pg1 - Notice to Taxpayer of Tax Levies and Rates

9-18 #3 - Pg2 - Notice of CPF Hearing

9-19 #3 - Pg3 - Notice to Taxpayers - Bus Plan

9-20 #4 - Resolution of Appropriations

9-22 #4-B Combined Statement - Expected

9-23 #4-B Combined Statement - Advertised

9-24 Form 4 Line 2 Budget Worksheet

9-25 #5 Budget Letter & Resolution of Tax Rates

9-26 CPF Notice of Adoption

 

10. Notes