•  Table of Contents for 2010 Budget

     

    1. Introduction
    Activity Timeline.........................................................
    Assessed Value History...............................................
    Budget Worksheet......................................................
    Advertised vs Approved Tax Rates.............................
    Board Presentation......................................................
    1-1
    1-2 
    1-3
    1-4
    1-5
    2. General Fund
    Revenue/ Expenditure Assumptions..............................
    Cash Flow..................................................................
    Revenue Estimate........................................................
    Spending Plan.............................................................
    Summary by Program..................................................
    2-1
    2-3
    2-4
    2-5
    2-29
    3. Debt Service Fund
    Revenue/ Expenditure Assumptions..............................
    Cash Flow....................................................................
    Revenue Estimate..........................................................
    Spending Plan...............................................................
    Debt Service Worksheet...............................................
    3-1
    3-2
    3-3
    3-4
    3-5
    4. Severance Bond Fund
    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
    5. Capital Projects Fund
    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
    6. Transportation Fund
    Revenue/Expenditure Assumptions................................
    Cash Flow....................................................................
    Revenue Estimate..........................................................
    Spending Plan...............................................................
    6-1
    6-2
    6-3
    6-4
    7. Bus Replacement Fund
    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
    9. State Forms 1-5
    #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
    10. Notes