• Table of Contents for 2014 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.................................................................................................3-2
    Spending Plan......................................................................................................3-3
    Cash Flow............................................................................................................3-4
    Miscellaneous:
    Debt Service Worksheet - Old Form.......................................................................3-5

     

    4. Capital Projects Fund


     

    Budget Assumptions...........................................................................................4-1
    Revenue Estimate...............................................................................................4-2
    Spending Plan for 2010-2012...............................................................................4-3
    Cash Flow........................................................................................................4-16
    Miscellaneous:
    CPF Total Revenue Chart..................................................................................4-17
    Board Resolution..............................................................................................4-18
    List of Building Projects by Category..................................................................4-19
    List of CPF Projects by Category.......................................................................4-20
    CPF Plan - Introduction.....................................................................................4-21
    Individual School Pages....................................................................................4-26

     

    5. Transportation Fund


     

    Budget Assumptions.........................................................................................5-1
    Revenue Estimate.............................................................................................5-2
    Spending Plan..................................................................................................5-3
    Cash Flow........................................................................................................5-6

     

    6. Bus Replacement Fund

     

    Budget Assumptions.......................................................................................6-1
    Revenue Estimate...........................................................................................6-2
    Spending Plan................................................................................................6-3
    Cash Flow......................................................................................................6-4
    Miscellaneous:
      Bus Replacement Plan (Sections I and II)......................................................6-5
      Board Resolution..........................................................................................6-9

     

    7. State Forms 1-4


     

    #1 – School Corporation Budget Estimate - Old Form…………..….…............…..... 7-1
    #2 - Estimate of Misc. Revenue......................................................................... 7-10
    #3 Pg 1 - Notice to Taxpayer of Levies/ Rates.....................................................7-12
    #3 Pg2 - Notice of CPF Hearing.........................................................................7-13
    #3 Pg3 - Notice to Taxpayers - Bus Plan.............................................................7-14
    #4-Resolution for Appropriations and Tax Rate....................................................7-15
    #4 - A - Budget Report by Department................................................................7-16
    #4-B Combined Statement  - Expected ..............................................................7-18
    #4-B Combined Statement - Adv. .......................................................................7-19
    Form 4 Line 2 Budget Worksheet ......................................................................7-20
    CPF Notice of Adoption.....................................................................................7-21
     
     
     

     

    10. Notes