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