The Financial Section of the annual budget report provides budget and financial reports consistent with legal compliance requirements in Utah. This section provides both numerical and narrative information to help understand the District's budget plans, financial implications, and estimations used for planning purposes. This section provides both historical trends and projections for the future.
All Governmental Funds:
All Governmental Funds - Expenditures by Function
All Governmental Funds - Expenditures by Object
Operating Governmental Funds:
Operating Governmental Funds - Introduction
Operating Governmental Funds - Expenditures by Function
Operating Governmental Funds - Expenditures by Object
Major Governmental Funds:
Combined Major Governmental Funds - Expenditures by Function
Combined Major Governmental Funds - Expenditures by Object
General Fund:
General Fund - Revenues by Source
General Fund - Expenditures by Function
Budget - Expenditures by Function
Budget - Expenditures by Object
Major Expenditures by Function & Object
Budget Forecast - Expenditures by Object
Capital Projects Fund:
Capital Projects Fund - Introduction
Capital Projects Fund - Revenues by Source
Capital Projects Fund - Expenditures by Object
Budget - Expenditures by Function & Object
Capital Projects Fund 10-Year Sustainability Analysis Narrative
Budget Forecast & 10-Year Sustainability Analysis
Debt Service Fund:
Debt Service Fund - Introduction
Budget & Forecast - Expenditures by Function & Object
Debt Service Fund - Fund Balance Plan
Combined General Obligation Bond Payment Schedules
2011A G.O. Bond Payment Schedule
2011B G.O. Bond Payment Schedule
2012 G.O. Bond Refunding Payment Schedule
General Obligation Debt Ratios
General Obligation Debt by Type
Nonmajor Special Revenue Governmental Funds:
Combined Nonmajor Special Revenue Governmental Funds - Expenditures by Function
Combined Nonmajor Special Revenue Governmental Funds - Expenditures by Object
Tax Revenue Flow Through Fund:
Tax Revenue Flow Through Fund - Introduction
Budget - Expenditures by Function & Object
Food Service Fund:
Budget - Expenditures by Function
Budget & Forecast - Expenditures by Object
School & Student Activities Fund:
School & Student Activities Fund - Introduction
Budget - Combined School & Student Activities Fund Expenditures by Function
Budget - Combined School & Student Activities Fund Expenditures by Object
Budget Forecast - Combined School & Student Activities Fund Expenditures by Object
Belknap Elementary School:
Budget - Expenditures by Function
Budget - Expenditures by Object
Milford Elementary School:
Budget - Expenditures by Function
Budget - Expenditures by Object
Minersville School:
Budget - Expenditures by Function
Budget - Expenditures by Object
Beaver High School:
Budget - Expenditures by Function
Budget - Expenditures by Object
Milford High School:
Budget - Expenditures by Function
Budget - Expenditures by Object
Scholarship Fund:
Scholarship Fund - Introduction
Budget & Forecast - Expenditures by Function & Object
Supplementary Financial Section Information:
General Fund & Capital Projects Fund - Capital Expenditure Disclosures & Explanations
"Pay-As-You Go" Capital Improvements
Capital Asset Expenditure Priority List
Impact of Capital Expenditures
Impact of Budget on Local Taxpayers
Assessed Taxable Value of Taxable Property
Estimated Market Value of Taxable Property
Summary - Assessed Taxable Value & Estimated Market Value of Taxable Property
Property Tax Rates - Direct, Overlapping, & Underlying
Property Tax Levies & Collections
Principal Property Taxpayers by Individual Properties