2010 Budget
Table of Contents for 2010 Budget
| 1. Introduction | |
| Activity Timeline......................................................... Assessed Value History............................................... Budget Worksheet...................................................... Advertised vs Approved Tax Rates............................. Board Presentation...................................................... |
1-1 1-2 1-3 1-4 1-5 |
| 2. General Fund | |
| Revenue/ Expenditure Assumptions.............................. Cash Flow.................................................................. Revenue Estimate........................................................ Spending Plan............................................................. Summary by Program.................................................. |
2-1 2-3 2-4 2-5 2-29 |
| 3. Debt Service Fund | |
| Revenue/ Expenditure Assumptions.............................. Cash Flow.................................................................... Revenue Estimate.......................................................... Spending Plan............................................................... Debt Service Worksheet............................................... |
3-1 3-2 3-3 3-4 3-5 |
| 4. Severance Bond Fund | |
| Revenue/ expenditure Assumptions............................... Cash Flow................................................................... Revenue Estimate......................................................... Spending Plan.............................................................. Debt Service Worksheet.............................................. Amortization Schedule for SB 199 Bonds..................... Tax Nuetrality Resolution.............................................. |
4-1 4-2 4-3 4-4 4-5 4-6 4-7 |
| 5. Capital Projects Fund | |
| Revenue/ Expenditure Assumptions............................... Cash Flow................................................................... Revenue Estimate......................................................... Board Resolution.......................................................... Prioritized List for 2010 Projects.................................. Spending Plan for 2010-2011....................................... CPF Plan - Introduction................................................ CPF Plan - Individual School Pages.............................. |
5-1 5-2 5-3 5-4 5-5 5-6 5-22 5-27 |
| 6. Transportation Fund | |
| Revenue/Expenditure Assumptions................................ Cash Flow.................................................................... Revenue Estimate.......................................................... Spending Plan............................................................... |
6-1 6-2 6-3 6-4 |
| 7. Bus Replacement Fund | |
| Revenue/ Expenditure Assumptions............................... Cash Flow.................................................................... Revenue Estimate.......................................................... Spending Plan............................................................... Bus Replacement Plan (Sections I and II)....................... Calculation Worksheets................................................. Board Resolution........................................................... |
7-1 7-2 7-3 7-4 7-5 7-10 7-11 |
| 9. State Forms 1-5 | |
| #1 - School Corporation Budget Estimate..................... #1-S - Supplemental Budget by Program/Object........... #2 - Estimate of Miscellaneous Revenue........................ #3 - Notice to Taxpayer of Tax Levies and Rates.......... #3 - Notice of CPF Hearing.......................................... #3 - Notice to Taxpayers - Bus Plan.............................. #3 - Line 2 Budget Worksheet...................................... #4 - Resolution of Appropriations.................................. #5 - Budget Letter & Resolutions of Tax Rates.............. Combined 4-B Statement - Expected............................ CPF Notice of Adoption............................................... |
9-1 9-13 9-14 9-17 9-18 9-19 9-20 9-21 9-22 9-23 9-24 9-25 |
| 10. Notes | |