2012 Budget
Table of Contents for 2012 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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2-1 Budget Assumptions 2-5 Revenue Estimate 2-6 Spending Plan 2-31 Cash Flow Miscellaneous: |
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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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4-1 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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5-1 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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6-1 Budget Assumptions 6-2 Revenue Estimate 6-3 Spending Plan 6-5 Cash Flow |
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7-1 Budget Assumptions |
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9-1 #1 - School Corporation Budget Estimate |
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10. Notes |