Budget preparation calendar for fiscal year 2002 2003
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Budget Preparation Calendar for Fiscal Year 2002-2003 - PowerPoint PPT Presentation


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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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Presentation Transcript


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


Historical and Projected Property Tax Revenues and Millage Rates


Historical Trend In Millage


Projected Sales Tax Revenues for Tax 1965


Sales Tax Revenues for Tax 1965


Sales Tax Revenues for Tax 1988


Projected Sales Tax Revenues for Tax 1965


Comparison of Draft Budget


Sales Tax Revenues for Tax 2002


Projected Sales Tax Revenues for Tax 2002


General Fund Budget - 2002 Dedicated Sales Tax


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