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Jurupa Unified Debt Service

Jurupa Unified Debt Service. June 17, 2013. Jurupa Unified 2013-2014 Multi-Year Budget Projection. June 17, 2013. Review of 2013/14 General Fund Budget. Passage of the Education Protection Act (Prop 30) Economy is growing (slowly)

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Jurupa Unified Debt Service

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  1. Jurupa Unified Debt Service

    June 17, 2013

  2. Jurupa Unified 2013-2014Multi-Year Budget Projection

    June 17, 2013
  3. Review of 2013/14 General Fund Budget Passage of the Education Protection Act (Prop 30) Economy is growing (slowly) Governor and State Legislature Committed to Increasing Funding to Education All these factors provide for a better budget outlook than previous years, but we still have challenges to overcome.
  4. Multi-Year ProjectionBudget Assumptions 2013-14 COLA of 1.565% with a deficit of 18.997% One time Common Core Implementation funding (restricted), $3.2 million One time Health & Welfare contribution increase
  5. $24.5M $23.7M $22.8M $6.9M $18.3M $4.2M $4.4M $17.7M Includes $4.0M legal restricted, $4.8M required reserves $6.1M $11.1M Includes $4.1M legal restricted, $4.7M required reserves $5.5M Includes $4.2M legal restricted $4.7M required reserves ($4.9 – 4.7)M 3%
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