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2011 Budget

 Table of Contents for 2011 Budget

1. Introduction
1-1 Activity Timeline
1-2 Assessed Value History
1-3 Budget Worksheet
1-4 Advertised VS Approved tax Rates
1-5 Board Presentation
2. General Fund
2-1 Budget Assumptions
2-5 Revenue Estimate
2-6 Spending Plan
2-31 Cash Flow Miscellaneous:    
3-5 Debt Service Worksheet
 
3. Debt Service Fund
3-1 Budget Assumptions
3-2 Revenue Estimate
3-3 Spending Plan
3-4 Cash Flow Miscellaneous:   
3-5 Debt Service Worksheet
4. Pension Bond Fund
4-1 Budget Assumptions
4-2 Revenue Estimate
4-3 Spending Plan
4-4 Cash Flow Miscellaneous:  
4-5 Debt Service Worksheet  
4-6 Amortization Schedule for SB 199 Bonds  
4-7 Tax Neutrality Resolution
5. Capital Projects Fund
5-1 Budget Assumptions
5-2 Revenue Estimate
5-3 Spending Plan for 2010-2012
5-19 Cash Flow Miscellaneous:  
5-20 CPF Total Revenue Chart  
5-21 Board Resolution  
5-22 List of CPF Projects by Category  
5-23 CPF Plan - Introduction  
5-28 Individual School Pages
6. Transportation Fund
6-1 Budget Assumptions
6-2 Revenue Estimate
6-3 Spending Plan
6-5 Cash Flow
7. Bus Replacement Fund
7-1 Budget Assumptions
7-2 Revenue Estimate
7-3 Spending Plan
7-4 Cash Flow Miscellaneous:   
7-5 Bus Replacement Plan (Sections I and II)   
7-9 Calculation Worksheets  
7-11 Board Resolution
8. Referendum Fund
8-1 Budget Assumptions
8-2 Revenue Estimate
8-3 Spending Plan
8-5 Cash Flow Miscellaneous:  
8-6 Detailed Spending Plan with Account Numbers  
8-10 Referndum Tax Levy Resolution 03-17-2010  
9. State Forms 1-5
9-1 #1 - School Corporation Budget Estimate
9-13 #1-S - Supplemental Budget by Program/Object
9-14 #2 - Estimate of Miscellaneous Revenue
9-17 #3 - Pg1 - Notice to Taxpayer of Tax Levies and Rates
9-18 #3 - Pg2 - Notice of CPF Hearing
9-19 #3 - Pg3 - Notice to Taxpayers - Bus Plan
9-20 #4 - Resolution of Appropriations 9-22 #4-B Combined Statement - Expected
9-23 #4-B Combined Statement - Advertised 9-24 Form 4 Line 2 Budget Worksheet
9-25 #5 Budget Letter & Resolution of Tax Rates 9-26 CPF Notice of Adoption  
10. Notes