Form Ed-1 - Notice Of Budget Hearing Page 2
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3000 Enterprise & Community Service
FTE
4000 Facility Acquisition & Construction
FTE
5000 Other Uses
5100 Debt Service*
5200 Interfund Transfers*
6000 Contingency
7000 Unappropriated Ending Fund Balance
Total Requirements
Total FTE
* Not included in total 5000 Other Uses. To be appropriated separately from other 5000 expenditures.
STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING FROM LAST YEAR**
PROPERTY TAX LEVIES
Rate or Amount Imposed
Rate or Amount Imposed
Rate or Amount Approved
Permanent Rate Levy ...........(Rate Limit____________Per $1000)
Local Option Levy .........................................................................
Levy for General Obligation Bonds ...............................................
STATEMENT OF INDEBTEDNESS
Long Term Debt
Estimated Debt Outstanding on July 1
Estimated Debt Authorized, but not
Incurred on July 1
General Obligation Bonds ..............................................................
Other Bonds ...................................................................................
Other Borrowings ...........................................................................
Total .............................................................................................
**If more space is needed to complete any section of this form, use the space below or add sheets.
150-504-075-2 (Rev. 05-12)
Form ED-1 (continued from previous page)
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