• Table of Contents for 2012 Budget

     

    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