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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 
 

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.................................................................................................3-2
Spending Plan......................................................................................................3-3
Cash Flow............................................................................................................3-4
Miscellaneous:
Debt Service Worksheet - Old Form.......................................................................3-5
 

4. Capital Projects Fund

 
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
 

5. Transportation Fund

 
Budget Assumptions.........................................................................................5-1
Revenue Estimate.............................................................................................5-2
Spending Plan..................................................................................................5-3
Cash Flow........................................................................................................5-6
 

6. Bus Replacement Fund

 
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
 

7. State Forms 1-4

 
#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   
 

10. Notes