Jurupa unified debt service
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Jurupa Unified Debt Service. June 17, 2013. Jurupa Unified 2013-2014 Multi-Year Budget Projection. June 17, 2013. Review of 2013/14 General Fund Budget. Passage of the Education Protection Act (Prop 30) Economy is growing (slowly)

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Jurupa Unified Debt Service

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Jurupa unified debt service

Jurupa Unified Debt Service

June 17, 2013


Jurupa unified 2013 2014 multi year budget projection

Jurupa Unified 2013-2014Multi-Year Budget Projection

June 17, 2013


Review of 2013 14 general fund budget

Review of 2013/14 General Fund Budget

  • Passage of the Education Protection Act (Prop 30)

  • Economy is growing (slowly)

  • Governor and State Legislature Committed to Increasing Funding to Education

  • All these factors provide for a better budget outlook than previous years, but we still have challenges to overcome.


Multi year projection budget assumptions

Multi-Year ProjectionBudget Assumptions

  • 2013-14

  • COLA of 1.565% with a deficit of 18.997%

  • One time Common Core Implementation funding (restricted), $3.2 million

  • One time Health & Welfare contribution increase


Jurupa unified debt service

$24.5M

$23.7M

$22.8M

$6.9M

$18.3M

$4.2M

$4.4M

$17.7M

Includes $4.0M legal restricted,

$4.8M required reserves

$6.1M

  • $11.1M

  • Includes $4.1M legal restricted, $4.7M required reserves

  • $5.5M

  • Includes $4.2M legal restricted $4.7M required reserves

($4.9 – 4.7)M

3%


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