2013-2014 Preliminary Budget Documents

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Welcome to the Budget Communications Center. This page will be updated throughout the 2013-2014 budget process. You can view archived budget documents, communications and frequently asked questions by clicking to the appropriate link to the left of your screen.
Executive Summary
Preliminary Proposed Budget
(This preliminary proposed budget reflects a 4.24% millage increase in real estate taxes.  This does not reflect the district's final budget or millage rate.)
Categorical Definitions
Frequently Asked Questions (FAQs)
File Documents
(Notices, Updates &  Other Resources)
Referendum Exceptions
March Documents/Posting Date
Budget Status (March 6, 2013)
Real Estate Projections (March 6, 2013)
Alternative Revenue Report (March 6, 2013)
History of Fund Balance  (March 20, 2013)
Debt Profile  (March 20, 2013)
Budget Reports (March 20, 2013)
Updated Budget as of March 18, 2013 (March 20, 2013)
Fund Balance Benchmarking 2010-2011 (March 20, 2013)
Fund Balance Benchmarking 2008-2009 (March 20, 2013)
April Documents/Posting Date
Budget Changes Summary (April 16, 2013)