Page 2 of Annual Report Book 2011- 2012 Annual Budget Hearing.

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Presentation transcript:

Page 2 of Annual Report Book Annual Budget Hearing

Page 7 of Annual Report Book

Page 8 of Annual Report Book

Page 9 of Annual Report Book

Budget Adoption Publication Format Page 11 of Annual Report Book

Budget Adoption Publication Format Page 11 of Annual Report Book

Budget Adoption Publication Format Page 11 &12 of Annual Report Book

Budget Adoption Publication Format Page 12 of Annual Report Book

Budget Adoption Publication Format Page 12 & 13 of Annual Report Book

Budget Adoption Publication Format Page 13 of Annual Report Book

Budget Adoption Publication Format Page 13 of Annual Report Book

Page 14 of Annual Report Book

Page 15 of Annual Report Book

Mill Rate Explanation Not in Annual Report Book

Revenue Limit Summary Page 16 of Annual Report Book

Revenue Limit Summary Page 16 of Annual Report Book

Page 17 of Annual Report Book

Page 19 of Annual Report Book

Page 20 of Annual Report Book District Levy, Equalized Values, & Mill Rate History

Page 21 of Annual Report Book

Page 22 of Annual Report Book

Page 23 of Annual Report Book

Page 24 of Annual Report Book

Page 25 of Annual Report Book

Funds 10, 27,38, & 39 Grand Total Page 25 of Annual Report Book

Page 25 & 26 of Annual Report Book Funds 10, 27,38, & 39 Grand Total

Funds 10, 27,38, & 39 Non-Salary Budgets Page 27 of Annual Report Book

Funds 10, 27,38, & 39 Non-Salary Budgets Page 27 of Annual Report Book

Page 28 of Annual Report Book Funds 10, 27,38, & 39 Non-Salary Budgets

Page 28 & 29 of Annual Report Book Funds 10, 27,38, & 39 Non-Salary Budgets

Page 29 of Annual Report Book Funds 10, 27,38, & 39 Non-Salary Budgets

Page 29 & 30 of Annual Report Book Funds 10, 27,38, & 39 Non-Salary Budgets

Page 30 of Annual Report Book Funds 10, 27,38, & 39 Non-Salary Budgets

Page 31 of Annual Report Book Funds 10, 27,38, & 39 Non-Salary Budgets

Page 31 of Annual Report Book Funds 10, 27,38, & 39 Non-Salary Budgets

Page 32 of Annual Report Book Funds 10, 27,38, & 39 Non-Salary Budgets

Page 32 & 33 of Annual Report Book Funds 10, 27,38, & 39 Non-Salary Budgets

Page 33 & 34 of Annual Report Book Funds 10, 27,38, & 39 Non-Salary Budgets

Page 34 of Annual Report Book Funds 10, 27,38, & 39 Non-Salary Budgets

Page 35 of Annual Report Book Funds 10, 27,38, & 39 Total Salary Budgets

Page 36 of Annual Report Book Funds 10, 27,38, & 39 Total Salary Budgets

Page 37 of Annual Report Book Districts Grant Budgets

Page 37 of Annual Report Book Districts Grant Budgets

Page 38 of Annual Report Book Districts Grant Budgets

Funds 10, 27,38, & 39 Grand Total Page 25 of Annual Report Book

Page 25 & 26 of Annual Report Book Funds 10, 27,38, & 39 Grand Total

Page 39 of Annual Report Book

Page 40 of Annual Report Book

Page 41 of Annual Report Book Comparative Cost Per Member for CESA 4

Page 42 of Annual Report Book

Page 43 of Annual Report Book

Fund 73 Reporting Page 44 of Annual Report Book