•  Table of Contents for 2009 Budget
     
    Activity Timeline............................................................................. 1-1
    Assessed Value History.................................................................... 1-2
    Budget Worksheet..........................................................................1-3
    Advertised VS Approved Tax Rates................................................... 1-4
    Board Presentation......................................................................... 1-5
     
     
    2. General Fund
    Revenue/Expenditure Assumptions.................................................... 2-1
    Cash Flow...................................................................................... 2-3
    Revenue Estimate........................................................................... 2-4
    Spending Plan................................................................................. 2-5
    Summary by Program....................................................................... 2-22
     
     
    3. Debt Service Fund
    Revenue/Expenditure Assumptions...................................................... 3-1
    Cash Flow........................................................................................ 3-2
    Revenue Estimate............................................................................. 3-3
    Spending Plan................................................................................... 3-4
    Debt Service Worksheet..................................................................... 3-5
    Debt Service Worksheet – Alternate..................................................... 3-6
    Summary of Debt Service Payments 1994 - 2029.................................... 3-7
     
     
    4. Severance Bond Fund
    Revenue/Expenditure Assumptions...................................................... 4-1
    Cash Flow........................................................................................ 4-2
    Revenue Estimate............................................................................. 4-3
    Spending Plan.................................................................................. 4-4
    Debt Service Worksheet.................................................................... 4-5
    Amortization Schedule for SB 199 Bonds.............................................. 4-6
    Tax Neutrality Resolution.................................................................... 4-7
     
     
    5. Capital Projects Fund
    Revenue/Expenditure Assumptions.................................................... 5-1
    Cash Flow....................................................................................... 5-2
    Revenue Estimate............................................................................ 5-3
    Board Resolution.............................................................................. 5-4
    Prioritized List of 2009 Projects........................................................... 5-5
    Spending Plan for 2009 – 2011.......................................................... 5-6
    CPF Plan – Introduction.................................................................... 5-22
    CPF Plan – Individual School Pages..................................................... 5-27
     
    Revenue/Expenditure Assumptions..................................................... 6-1
    Cash Flow....................................................................................... 6-2
    Revenue Estimate............................................................................ 6-3
    Spending Plan.................................................................................. 6-4
    Petition to Appeal............................................................................ 6-6
     
     
    7. Bus Replacement Fund
    Revenue/Expenditure Assumptions..................................................... 7-1
    Cash Flow........................................................................................ 7-2
    Revenue Estimate............................................................................. 7-3
    Spending Plan.................................................................................. 7-4
    Bus Replacement Plan (Sections I and II)............................................. 7-5
    Calculation Worksheets...................................................................... 7-8
    Board Resolution.............................................................................. 7-10
     
     
    8. Pre-School Sp. Ed. Fund
    Revenue/Expenditure Assumptions...................................................... 8-1
    Cash Flow........................................................................................ 8-2
    Revenue Estimate............................................................................. 8-3
    Spending Plan.................................................................................. 8-4
     
     
    9. State Forms 1-5
    #1 – School Corporation Budget Estimate........................................ 9-1
    #1-S – Supplemental Budget by Program/Object............................. 9-13
    #2 – Estimate of Miscellaneous Revenue......................................... 9-14
    #3 – Notice to Taxpayer of Tax Levies and Rates............................. 9-17
    #3 – Notice of CPF Hearing........................................................... 9-18
    #3 – Notice to Taxpayers – Bus Plan............................................... 9-19
    #3 – Line 2 Budget Worksheet...................................................... 9-20
    #4 – Resolution of Appropriations................................................... 9-21
    #4-B – Budget Estimate, Fin. Statement, Proposed Tax Rate............. 9-23
    #5 – Budget Letter & Resolution of Tax Rates.................................. 9-30
    Summary 16-Line Statement.......................................................... 9-31
    CPF Notice of Adoption................................................................. 9-32
     
    10. Notes