Activity Timeline.........................................................

Assessed Value History...............................................

Budget Worksheet......................................................

Advertised vs Approved Tax Rates.............................

Board Presentation......................................................

1-3

1-4

1-5

Revenue/ Expenditure Assumptions..............................

Cash Flow..................................................................

Revenue Estimate........................................................

Spending Plan.............................................................

Summary by Program..................................................

2-1

2-3

2-4

2-5

2-29

Revenue/ Expenditure Assumptions..............................

Cash Flow....................................................................

Revenue Estimate..........................................................

Spending Plan...............................................................

Debt Service Worksheet...............................................

3-1

3-2

3-3

3-4

3-5

Revenue/ expenditure Assumptions...............................

Cash Flow...................................................................

Revenue Estimate.........................................................

Spending Plan..............................................................

Debt Service Worksheet..............................................

Amortization Schedule for SB 199 Bonds.....................

Tax Nuetrality Resolution..............................................

4-1

4-2

4-3

4-4

4-5

4-6

4-7

Revenue/ Expenditure Assumptions...............................

Cash Flow...................................................................

Revenue Estimate.........................................................

Board Resolution..........................................................

Prioritized List for 2010 Projects..................................

Spending Plan for 2010-2011.......................................

CPF Plan - Introduction................................................

CPF Plan - Individual School Pages..............................

5-1

5-2

5-3

5-4

5-5

5-6

5-22

5-27

Revenue/Expenditure Assumptions................................

Cash Flow....................................................................

Revenue Estimate..........................................................

Spending Plan...............................................................

6-1

6-2

6-3

6-4

Revenue/ Expenditure Assumptions...............................

Cash Flow....................................................................

Revenue Estimate..........................................................

Spending Plan...............................................................

Bus Replacement Plan (Sections I and II).......................

Calculation Worksheets.................................................

Board Resolution...........................................................

7-1

7-2

7-3

7-4

7-5

7-10

7-11

#1 - School Corporation Budget Estimate.....................

#1-S - Supplemental Budget by Program/Object...........

#2 - Estimate of Miscellaneous Revenue........................

#3 - Notice to Taxpayer of Tax Levies and Rates..........

#3 - Notice of CPF Hearing..........................................

#3 - Notice to Taxpayers - Bus Plan..............................

#3 - Line 2 Budget Worksheet......................................

#4 - Resolution of Appropriations..................................

#5 - Budget Letter & Resolutions of Tax Rates..............

Combined 4-B Statement - Expected............................

CPF Notice of Adoption...............................................

9-1

9-13

9-14

9-17

9-18

9-19

9-20

9-21

9-22

9-23

9-24

9-25