2014 Budget
Table of Contents for 2014 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.................................................................................................3-2 Spending Plan......................................................................................................3-3 Cash Flow............................................................................................................3-4 Miscellaneous: Debt Service Worksheet - Old Form.......................................................................3-5 |
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Budget Assumptions...........................................................................................4-1 Revenue Estimate...............................................................................................4-2 Spending Plan for 2010-2012...............................................................................4-3 Cash Flow........................................................................................................4-16 Miscellaneous:CPF Total Revenue Chart..................................................................................4-17 Board Resolution..............................................................................................4-18 List of Building Projects by Category..................................................................4-19 List of CPF Projects by Category.......................................................................4-20 CPF Plan - Introduction.....................................................................................4-21 Individual School Pages....................................................................................4-26 |
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Budget Assumptions.........................................................................................5-1 Revenue Estimate.............................................................................................5-2 Spending Plan..................................................................................................5-3 Cash Flow........................................................................................................5-6 |
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Budget Assumptions.......................................................................................6-1 Revenue Estimate...........................................................................................6-2 Spending Plan................................................................................................6-3 Cash Flow......................................................................................................6-4 Miscellaneous: Bus Replacement Plan (Sections I and II)......................................................6-5 Board Resolution..........................................................................................6-9 |
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#1 – School Corporation Budget Estimate - Old Form…………..….…............…..... 7-1 #2 - Estimate of Misc. Revenue......................................................................... 7-10 #3 Pg 1 - Notice to Taxpayer of Levies/ Rates.....................................................7-12 #3 Pg2 - Notice of CPF Hearing.........................................................................7-13 #3 Pg3 - Notice to Taxpayers - Bus Plan.............................................................7-14 #4-Resolution for Appropriations and Tax Rate....................................................7-15 #4 - A - Budget Report by Department................................................................7-16 #4-B Combined Statement - Expected ..............................................................7-18 #4-B Combined Statement - Adv. .......................................................................7-19 Form 4 Line 2 Budget Worksheet ......................................................................7-20 CPF Notice of Adoption.....................................................................................7-21 |
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10. Notes |