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 |
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Budget Assumptions.............................................................................................2-1 Revenue Estimate.................................................................................................2-3 Spending Plan......................................................................................................2-4 Cash Flow............................................................................................................2-21 Miscellaneous: |
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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 |
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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 |
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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 |
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Budget Assumptions.........................................................................................6-1 Revenue Estimate.............................................................................................6-2 pending Plan..................................................................................................6-3 Cash Flow........................................................................................................6-6 |
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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 |
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#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 |
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10. Notes |
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