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TABLE OF CONTENTS
INTRODUCTION
TRANSMITTAL LETTER 1-20
ADVERTISEMENT - BUDGET SUMMARY 21
ADVERTISEMENT - NOTICE OF PROPOSED TAX INCREASE 22
ADVERTISEMENT - CAPITAL OUTLAY 23
HISTORY OF SCHOOL MILLAGES 24
RESOLUTION DETERMINING REVENUES AND MILLAGES LEVIED 25-26
GENERAL OPERATING FUND-REVENUES AS A PERCENTAGE OF
TOTAL OPERATING BUDGET 27
ANALYSIS OF APPROPRIATIONS FOR GENERAL OPERATING BUDGET 28-30
DISTRICT BUDGET SUMMARY (DOE) 31-59
PART I
GENERAL OPERATING FUND SUMMARY OF REVENUE AND APPROPRIATIONS
General Operating Fund Detail Budget 1-191
PART II
DEBT SERVICE COMBINED SUMMARY OF REVENUE AND APPROPRIATIONS
Debt Service Funds Detail Budget 1-29
PART III
CAPITAL PROJECTS FUND COMBINED SUMMARY OF REVENUE AND APPROPRIATIONS
Capital Projects Funds Detail Budget 1-30
PART IV
SPECIAL REVENUE FUNDS COMBINED SUMMARY OF REVENUE AND APPROPRIATIONS
Special Revenue Funds Detail Budget 1-27
PART V
INTERNAL SERVICE FUNDS COMBINED SUMMARY OF REVENUE AND APPROPRIATIONS
Internal Service Funds Detail Budget 1-16
PART VI
TRUST & AGENCY COMBINED SUMMARY OF REVENUE AND APPROPRIATIONS
Trust and Agency Funds Detail Budget 1-8
PART VII
ENTERPRISE FUND COMBINED SUMMARY OF REVENUE AND APPROPRIATIONS
Enterprise Fund Detail Budget 1-4
INTRODUCTION
Dear Chairman and School Board Members:
The Proposed Budget of the District School Board of Pasco County for fiscal year 2021-2022 is submitted herewith. This budget has been developed based on the mission and goals of the School Board. The budget includes all Governmental and Proprietary Funds of the District and the proposed tax rate for the 2021 calendar year.