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