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