• Table of Contents for 2013 Budget

     

    1. Introduction

     
    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

     
    Budget Assumptions.............................................................................................2-1
    Revenue Estimate.................................................................................................2-3
    Spending Plan......................................................................................................2-4
    Cash Flow............................................................................................................2-21
    Miscellaneous:
      

     

    3. Debt Service Fund

     
    Budget Assumptions.............................................................................................3-1
    Revenue Estimate.................................................................................................3-3
    Spending Plan......................................................................................................3-4
    Cash Flow............................................................................................................3-5
    Miscellaneous:
    Debt Service Worksheet - Old Form.......................................................................3-6
    Debt Service Worksheet - New Form......................................................................3-7

     

    4. Pension Bond Fund



    Budget Assumptions............................................................................................4-1
    Revenue Estimate................................................................................................4-2
    Spending Plan.....................................................................................................4-3
    Cash Flow...........................................................................................................4-4
    Miscellaneous:
       Debt Service Worksheet...................................................................................4-5
       Debt Service Worksheet...................................................................................4-7
       Amortization Schedule for SB 199 Bonds...........................................................4-6
       Tax Neutrality Resolution..................................................................................4-8

     

    5. Capital Projects Fund

     
    Budget Assumptions...........................................................................................5-1
    Revenue Estimate...............................................................................................5-2
    Spending Plan for 2010-2012...............................................................................5-3
    Cash Flow........................................................................................................5-16
    Miscellaneous:
    CPF Total Revenue Chart..................................................................................5-17
    Board Resolution..............................................................................................5-18
    List of CPF Projects by Category.......................................................................5-19
    CPF Plan - Introduction.....................................................................................5-21
    Individual School Pages....................................................................................5-28

     

    6. Transportation Fund

     
    Budget Assumptions.........................................................................................6-1
    Revenue Estimate.............................................................................................6-2
    Spending Plan..................................................................................................6-3
    Cash Flow........................................................................................................6-6

     

    7. Bus Replacement Fund

     
    Budget Assumptions.......................................................................................7-1
    Revenue Estimate...........................................................................................7-2
    Spending Plan................................................................................................7-3
    Cash Flow......................................................................................................7-4
    Miscellaneous:
      Bus Replacement Plan (Sections I and II)......................................................7-5
      Board Resolution..........................................................................................7-9

     

    9. State Forms 

     
    #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...................................................9-116
    Form 4 Line 2 Budget Worksheet - Old Form...........................................................9-124
    Form 4 Line 2 Budget Worksheet - Gateway........................................................... 9-125
    CPF Notice of Adoption - Old Form.........................................................................9-132
     

     

    10. Notes