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2013 Budget

Table of Contents for 2013 Budget
 
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.................................................................................................3-3
Spending Plan......................................................................................................3-4
Cash Flow............................................................................................................3-5
Miscellaneous:
Debt Service Worksheet - Old Form.......................................................................3-6
Debt Service Worksheet - New Form......................................................................3-7
 

4. Pension Bond Fund

 
Budget Assumptions............................................................................................4-1
Revenue Estimate................................................................................................4-2
Spending Plan.....................................................................................................4-3
Cash Flow...........................................................................................................4-4
Miscellaneous:  
Debt Service Worksheet...................................................................................4-5  
Debt Service Worksheet...................................................................................4-7  
Amortization Schedule for SB 199 Bonds...........................................................4-6  
Tax Neutrality Resolution..................................................................................4-8
 

5. Capital Projects Fund

 
Budget Assumptions...........................................................................................5-1
Revenue Estimate...............................................................................................5-2
Spending Plan for 2010-2012...............................................................................5-3
Cash Flow........................................................................................................5-16
Miscellaneous:
CPF Total Revenue Chart..................................................................................5-17
Board Resolution..............................................................................................5-18
List of CPF Projects by Category.......................................................................5-19
CPF Plan - Introduction.....................................................................................5-21
Individual School Pages....................................................................................5-28
 

6. Transportation Fund

 
Budget Assumptions.........................................................................................6-1
Revenue Estimate.............................................................................................6-2
pending Plan..................................................................................................6-3
Cash Flow........................................................................................................6-6
 

7. Bus Replacement Fund

 
Budget Assumptions.......................................................................................7-1
Revenue Estimate...........................................................................................7-2
Spending Plan................................................................................................7-3
Cash Flow......................................................................................................7-4
Miscellaneous:  Bus Replacement Plan (Sections I and II)......................................................7-5 
Board Resolution..........................................................................................7-9
 

9. State Forms 

 
#1 – School Corporation Budget Estimate - Old Form…………………….….......….... 9-1
#1 – School Corporation Budget Estimate - Gateway.............................................. 9-11
#1-S – Supplemental Budget by Program/Object - Old Form................................... 9-83
#2 – Estimate of Miscellaneous Revenue - Old Form …………………………...…..…..9-84
#2 – Estimate of Miscellaneous Revenue - Gateway................................................ 9-87
#3 Pg1 – Notice to Taxpayer of Tax Levies and Rates - Old Form............................. 9-95
#3 Pg1 – Notice to Taxpayer of Tax Levies and Rates - Gateway.............................. 9-96
#3 Pg2 – Notice of CPF Hearing - Old Form............................................................9-97
#3 Pg3 – Notice to Taxpayers – Bus Plan - Old Form……………………..…....…........9-98
#4 – Resolution of Appropriations - Old Form..……………….……………...…..…....….9-99
#4A – Budget Report - Gateway.............................................................................9-101
#4-B Combined Statement – Expected - Old Form………………………………...….….9-114
#4-B Combined Statement – Advertised - Old Form…………………………….…….…...9-115
#4-B Combined Statement – Advertised - Gateway...................................................9-116
Form 4 Line 2 Budget Worksheet - Old Form...........................................................9-124
Form 4 Line 2 Budget Worksheet - Gateway........................................................... 9-125CPF
Notice of Adoption - Old Form.........................................................................9-132 
 

10. Notes