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Budget Preparation Calendar for Fiscal Year 2002-2003

Budget Preparation Calendar for Fiscal Year 2002-2003. Budget Workshop Agenda. Fund Balance History With 2002 Projection. Total Fund Balance History. General Fund Reserves. General Fund Compliance With Board Policy. Millage Rates.

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Budget Preparation Calendar for Fiscal Year 2002-2003

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  1. Budget Preparation Calendar for Fiscal Year 2002-2003

  2. Budget Workshop Agenda

  3. Fund Balance History With 2002 Projection

  4. Total Fund Balance History

  5. General Fund Reserves

  6. General Fund Compliance With Board Policy

  7. Millage Rates

  8. Historical and Projected Property Tax Revenues and Millage Rates

  9. Historical Trend In Millage

  10. Projected Sales Tax Revenues for Tax 1965

  11. Sales Tax Revenues for Tax 1965

  12. Sales Tax Revenues for Tax 1988

  13. Projected Sales Tax Revenues for Tax 1965

  14. Comparison of Draft Budget

  15. Sales Tax Revenues for Tax 2002

  16. Projected Sales Tax Revenues for Tax 2002

  17. General Fund Budget - 2002 Dedicated Sales Tax

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