- Center Grove Community School Corporation
- 2014 Budget
Budget and Finance
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Table of Contents for 2014 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.................................................................................................3-2Spending Plan......................................................................................................3-3Cash Flow............................................................................................................3-4Miscellaneous:Debt Service Worksheet - Old Form.......................................................................3-5Budget Assumptions...........................................................................................4-1Revenue Estimate...............................................................................................4-2Spending Plan for 2010-2012...............................................................................4-3Cash Flow........................................................................................................4-16Miscellaneous:CPF Total Revenue Chart..................................................................................4-17Board Resolution..............................................................................................4-18List of Building Projects by Category..................................................................4-19List of CPF Projects by Category.......................................................................4-20CPF Plan - Introduction.....................................................................................4-21Individual School Pages....................................................................................4-26Budget Assumptions.........................................................................................5-1Revenue Estimate.............................................................................................5-2Spending Plan..................................................................................................5-3Cash Flow........................................................................................................5-6Budget Assumptions.......................................................................................6-1Revenue Estimate...........................................................................................6-2Spending Plan................................................................................................6-3Cash Flow......................................................................................................6-4Miscellaneous:Bus Replacement Plan (Sections I and II)......................................................6-5Board Resolution..........................................................................................6-9#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. .......................................................................7-19Form 4 Line 2 Budget Worksheet ......................................................................7-20CPF Notice of Adoption.....................................................................................7-2110. Notes