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 |
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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 |
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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 |
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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 |
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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 |
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6. Transportation Fund | |
6-1 Budget Assumptions 6-2 Revenue Estimate 6-3 Spending Plan 6-5 Cash Flow |
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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 |
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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 |
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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 |
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10. Notes | |