2015-2016 Proposed Budget
Section A - Budget Summary
A1 - Executive Summary
A5 - Second Public Hearing - September 8, 2015
Section B - Summary of Ad Valorem Taxes
B5 - Millage Rate Comparison
Section C - Budget Summary
Section D - School Allocations
Section E - Department & Project Summary
Section F - Department & Project Detail
Section G - Insurance
G1 - Insurance Summary
G2 - Employee Health Insurance
G3 - Property Insurance
G4 - Casualty and Liability
Section H - Categorical and Other Projects
Section I - Charter Allocations
Section J - Debt Service
J2 - Future Debt Service
Section K - Capital Outlay
Section L - Food Service
Section M - Extended Learning Center
M1 - ELC Budget
Section N - Budget Workshop Presentations
Section O - Strategic Finance Plan
Section P - Comparative Analysis
Section Q - Transportation