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Budget Preparation Calendar. Budget Workshop Agenda for May 8, 2002. Debt Service – All Funds . Ratio of Debt Service Expenditures to General Fund Revenues Available. Ratio of Debt Service Expenditures to General Fund Revenues Available (con’t).
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Ratio of Debt Service Expenditures to General Fund Revenues Available
Ratio of Debt Service Expenditures to General Fund Revenues Available (con’t)
Bond Funding Alternatives for Construction Needs - Impact of New Debt Service
Capital Projects – Funding Alternatives (Possible Long-term Bond Projects)
Health & Life Insurance – Total Premium Contributions by Share – Projected for FY 02/03
Health Insurance Premiums – Funding of $3,181,298 Projected Premium Increase – Projected for FY 02/03
Health Insurance Premiums – Proposed Funding Percentages by Share – Projected for FY 02/03
Health Insurance – Proposed New Premiums – Projected for FY 02/03