- Center Grove Community School Corporation
- 2013 Budget
Budget and Finance
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Table of Contents for 2013 Budget
1. Introduction
Activity Timeline....................................................................................................1-1Assessed Value History.........................................................................................1-2Budget Worksheet.................................................................................................1-3Advertised VS Approved tax Rates..........................................................................1-4Board Presentation................................................................................................1-5Budget Assumptions.............................................................................................2-1Revenue Estimate.................................................................................................2-3Spending Plan......................................................................................................2-4Cash Flow............................................................................................................2-21Miscellaneous:Budget Assumptions.............................................................................................3-1Revenue Estimate.................................................................................................3-3Spending Plan......................................................................................................3-4Cash Flow............................................................................................................3-5Miscellaneous:Debt Service Worksheet - Old Form.......................................................................3-6
Debt Service Worksheet - New Form......................................................................3-7Budget Assumptions............................................................................................4-1Revenue Estimate................................................................................................4-2Spending Plan.....................................................................................................4-3Cash Flow...........................................................................................................4-4Miscellaneous:Debt Service Worksheet...................................................................................4-5Debt Service Worksheet...................................................................................4-7Amortization Schedule for SB 199 Bonds...........................................................4-6Tax Neutrality Resolution..................................................................................4-8Budget Assumptions...........................................................................................5-1Revenue Estimate...............................................................................................5-2Spending Plan for 2010-2012...............................................................................5-3Cash Flow........................................................................................................5-16Miscellaneous:CPF Total Revenue Chart..................................................................................5-17Board Resolution..............................................................................................5-18List of CPF Projects by Category.......................................................................5-19CPF Plan - Introduction.....................................................................................5-21Individual School Pages....................................................................................5-28Budget Assumptions.........................................................................................6-1Revenue Estimate.............................................................................................6-2Spending Plan..................................................................................................6-3Cash Flow........................................................................................................6-6Budget Assumptions.......................................................................................7-1Revenue Estimate...........................................................................................7-2Spending Plan................................................................................................7-3Cash Flow......................................................................................................7-4Miscellaneous:Bus Replacement Plan (Sections I and II)......................................................7-5Board Resolution..........................................................................................7-9#1 – School Corporation Budget Estimate - Old Form…………………….….......….... 9-1#1 – School Corporation Budget Estimate - Gateway.............................................. 9-11#1-S – Supplemental Budget by Program/Object - Old Form................................... 9-83#2 – Estimate of Miscellaneous Revenue - Old Form …………………………...…..…..9-84#2 – Estimate of Miscellaneous Revenue - Gateway................................................ 9-87#3 Pg1 – Notice to Taxpayer of Tax Levies and Rates - Old Form............................. 9-95#3 Pg1 – Notice to Taxpayer of Tax Levies and Rates - Gateway.............................. 9-96#3 Pg2 – Notice of CPF Hearing - Old Form............................................................9-97#3 Pg3 – Notice to Taxpayers – Bus Plan - Old Form……………………..…....…........9-98#4 – Resolution of Appropriations - Old Form..……………….……………...…..…....….9-99#4A – Budget Report - Gateway.............................................................................9-101#4-B Combined Statement – Expected - Old Form………………………………...….….9-114#4-B Combined Statement – Advertised - Old Form…………………………….…….…...9-115#4-B Combined Statement – Advertised - Gateway...................................................9-116Form 4 Line 2 Budget Worksheet - Old Form...........................................................9-124Form 4 Line 2 Budget Worksheet - Gateway........................................................... 9-125CPF Notice of Adoption - Old Form.........................................................................9-13210. Notes