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{"sheet":"Instructions","index":0,"n_rows":68,"n_cols":2,"rows_kept":68,"cut":false,"hidden":false,"merged":[[10,0,10,1],[11,0,11,1],[34,0,34,1],[9,0,9,1],[13,0,13,1],[28,0,28,1],[29,0,29,1],[27,0,27,1],[8,0,8,1],[0,0,0,1],[1,0,1,1],[3,0,3,1],[4,0,4,1],[7,0,7,1],[5,0,5,1],[6,0,6,1],[52,0,52,1],[66,0,66,1],[30,0,30,1],[31,0,31,1],[32,0,32,1],[33,0,33,1],[46,0,46,1],[49,0,49,1],[56,0,56,1]]}
[]
["Plan Instructions"]
[]
[]
["Background:  The Department of Education & Workforce examines five-year forecast submissions to determine whether a district has the potential to incur a deficit during the first three years of the five-year period. Ohio Law requires districts with potential deficits to have plans in place to resolve those deficits. This workbook is designed to capture the various components of a district's plan to ensure submitted plans are sufficiently itemized, quantified, and detailed; thereby, demonstrating the plan is sufficient to eliminate the projected deficit(s). The workbook consists of 7 worksheets (tabs) shown below. "]
[]
["Purpose: As discussed in the accompanying notification letter, this workbook is intended to document the district's \"Plan B\".  All plan items must be fully controllable and executable by the board of education to be acceptable. Any actions which the board does not fully control and have the authority to implement, or items that have not been fully approved by all required parties, are considered a district’s “PLAN A”. “Plan A” proposals may be discussed in the district's plan narrative; however, they should not be included in the plan. Examples include unapproved new levies, unapproved renewals, items which still require negotiation and contractual agreements that are not fully executed. "]
[]
["Support: Please contact the fiscal consultant assigned to your district for assistance in developing your plan and completing this workbook. Your fiscal consultant is the first level of review for approval or disapproval of the plan. "]
[]
["***  Always \"Enable Content\" when prompted  ***"]
[]
["1) Complete the \"Updated Forecast\" and \"Changes In Assumptions\" worksheets"]
["These worksheets are used to update the forecast for any changes in assumptions since the last official forecast was submitted, thus providing a more accurate starting point for the plan. "]
["Updated Forecast Worksheet"]
[null,"Step 1: Click on cell A2 and select your district using the drop-down. Cell A5 should already display the forecast submission that triggered the need for the plan."]
[null,"Step 2: In the blue cells enter amounts from the district’s forecast submission that will serve as the \"starting point\" in Columns B through F on the \"Updated Forecast” worksheet.  Typically, this is the forecast which caused the need for this plan.  The amounts entered in the \"Changes in Assumptions\" worksheet in the next step will automatically populate the middle section titled \"Changes in Assumptions\". The final section titled \"Updated Forecast (Before Plan)\" will automatically calculate the impact the changes in assumptions have on the forecast."]
["Changes in Assumptions Worksheet "]
[null,"Step 3: Any items now influencing the forecast that are not the result of district actions to reduce expenditures or increase revenue should be detailed on this worksheet. Enter a description in Column B and select the appropriate forecast line in Column C using the drop-down; do not paste forecast lines - always use the drop-down.  Reflect any adjustments necessary to account for favorable/unfavorable variances and/or revise projections based on actual trends observed since the last forecast.  Adjust expenditures for any known changes that reduce (positive amounts) or increase (negative amounts) expenditures. Likewise, adjust for increases (positive amounts) or reductions (negative amounts) to revenues.  For example, if real estate valuations increased more than expected since the time of the last forecast so the district now expects an increase to general property tax revenue projections, positive amounts will be entered for this line with an appropriate description.  "]
[null,"Step 4: Enter monthly amounts in the appropriate month columns for each fiscal year for each item. Enter favorable changes (increases in revenue, decreases in expenditures) as positive numbers and unfavorable changes as negative numbers."]
[]
[null,"Note: The workbook does not carry entered amounts forward; if a change continues to have an impact in future years, also enter the monthly amounts in future years."]
[null,"Reminders: Enter each expenditure reduction (as a positive amount) and each revenue enhancement (as a positive amount).  "]
[null,"                       Enter each expenditure increase (as a negative amount) and each revenue reduction (as a negative amount)."]
[null,"                       To use the buttons to hide and unhide rows, you will need to \"enable content\" when prompted."]
[null,"                       If additional rows are needed, please contact the fiscal consultant for assistance."]
[null,"The changes in assumptions entered in steps 3 and 4 are applied to the forecast which triggered the request for the plan to arrive at the starting point to develop the required plan. The updated forecast is shown on the far right of the \"Updated Forecast\" worksheet under the heading \"Updated Forecast (Before Plan)\"."]
[]
["2) Complete the \"Revenue Enhancements\" and \"Expenditure Reductions\" Worksheets"]
["OVERVIEW: These worksheets detail the plan implementation timeline and quantify the impact it will have on the district's financial position. The financial impact of each plan item is entered by month which helps determine how each fiscal year will be affected, especially when implementation occurs mid-year or anytime after the start of the fiscal year. "]
["The changes in assumptions entered in steps 3 and 4 are applied to the district’s official forecast to arrive at the starting point to develop a plan. The Updated Forecast is shown in the \"Updated Forecast\" worksheet under the heading “Updated Forecast (Before Plan)” and then again as the starting point of the \"Projected Forecast\" worksheet under the heading “Updated Forecast (After Changes in Assumptions)”.\n"]
["The \"Updated Forecast (After Changes in Assumptions)\" is then impacted by plan items entered on both the Revenue Enhancements and Expenditure Reductions worksheets as the district develops an acceptable plan which resolves deficits during the first three years of the Projected Forecast at forecast lines 10.010, 10.010 and 12.010 respectively for those years (see cells Z72, AA72 and AB80 on the Projected Forecast worksheet). If deficits remain after plan items are entered on the Revenue Enhancement and Expenditure Reductions worksheets, the district needs to consider and add additional items to the plan until deficits are resolved."]
["Sorting: When using the \"Sort\" button at the top of the page, it is important to use the same implement year and similar descriptions for lines you want to keep together, because the data sorts first by \"Implement Year\", then \"Forecast Line\", then \"Description\".  For example, the following rows would stay in order by forecast line because \"Implement Year\" and \"Description\" are the same:"]
[]
[]
["Revenue Enhancements"]
[null,"Step 5: List each action intended to increase revenue.  For each item, select an implementation year in Column A, enter a description in Column C and select the appropriate forecast line in Column D using the drop-down; do not paste forecast lines - always use the drop-down. (DO NOT INCLUDE UNVOTED LEVIES). Enter monthly amounts in the appropriate month columns for each fiscal year for each item. Enter favorable changes (increases in revenue) as positive numbers and unfavorable changes (decreases in revenue) as negative numbers.  When completed, use the \"Sort\" button to sort the plan items by implementation year, forecast line and description). "]
["Expenditure Reductions"]
[null,"Step 6: List each action intended to decrease expenditures. For each item, select an implementation year in Column A, enter a description in Column C and select the appropriate forecast line in Column D using the drop-down; do not paste forecast lines - always use the drop-down. Enter monthly amounts in the appropriate month and fiscal year for each item. Enter favorable changes (decreases in expense) as positive numbers and unfavorable changes (increases in expense) as negative numbers. When completed, sort the plan items by fiscal year by using the button at the top of the worksheet. "]
[null,"Staff Reductions: List each staff reduction by INDIVIDUAL POSITION.  Create two rows to indicate savings for each position; one row for wages and one row for benefits, using the drop-down (ex. If reducing 2 teachers, will have a line for wages and a line for benefits for each teacher being reduced; i.e. 4 lines total). Enter monthly savings in the appropriate month; for example, mid-year staff reductions often affect payroll expenses beginning with the month of February through the balance of the fiscal year and into the following fiscal year.  The monthly salary reductions often increase with the following September monthly expense as salary schedule changes or steps take effect.  When completed, use the \"Sort\" button to sort the plan items by implementation year, forecast line and description). "]
[]
[null,"Note: The workbook does not carry entered amounts forward; if a change continues to have an impact in future years, also enter the monthly amounts in future years."]
[null,"Reminders: Enter each expenditure reduction (as a positive amount) and each revenue enhancement (as a positive amount).  "]
[null,"                       Enter each expenditure increase (as a negative amount) and each revenue reduction (as a negative amount)."]
[null,"                       To use the buttons to hide and unhide rows, you will need to \"enable content\" when prompted."]
[null,"                       If additional rows are needed, please contact the fiscal consultant for assistance."]
[]
["3) Prepare Narrative to Accompany the Workbook"]
[null,"Step 7: (Narrative): Follow the \"Narrative\" worksheet instructions to properly prepare a narrative letter to accompany this workbook. "]
[]
["4) Draft Narrative and Written Plan Workbook Review"]
[null,"Step 8: (Draft Review): To ensure an approvable written plan, it is in the district's best interest to provide the narrative and written plan workbook to the district's fiscal consultant for review prior to board of education approval. Please provide 5-7 days in advance of the board meeting date. "]
[]
["5) Prepare Narrative and Written Plan Documentation for Board Review and Approval"]
[null,"Step 9: (Date and Print): When the narrative is complete and this workbook properly documents what is stated in the narrative, enter the date the board will approve the written plan in cell AD1 on the \"Projected Forecast\" worksheet.  \n    * On each worksheet, use the \"hide unused rows\" button to minimize the number of pages printed. \n    * Print the entire workbook to a PDF using the button below (or the button in cell AD3 of the \"Projected Forecast\" worksheet).\n    * The file is formatted to print all pages correctly. Each page should show twelve months and the total for each plan year. \n    * If you are having difficulty printing, please contact the district's fiscal consultant for assistance."]
[]
[]
["6) After Board Approval, Provide Certified Board Resolution or Obtain Required Signatures & Submit"]
[null,"Step 10: Include a certified copy of the board resolution which documents the board reviewed and approved all pages of the narrative and the written plan workbook -or- obtain the signatures of the board president, superintendent and treasurer on both the narrative and the \"Projected Forecast\" worksheet. (Be sure to get signatures of both documents at the board meeting when everyone is available.)"]
[null,"Step 11: (Submit all plan documents):"]
[null,"    1) Signed Narrative"]
[null,"    2) PDF printout of workbook with required signatures on the \"projected forecast\" page."]
[null,"    3) Plan workbook (this workbook), in Excel format."]
[null,"Please email the signed narrative letter, PDF printout of the plan workbook and the Excel file of the workbook to:"]
[null,"FiscalOversight@Education.Ohio.gov."]
[null,"Email is the only acceptable form of submission.  Please do not send a paper copy of the plan to the Department via US mail."]
[]
[null,"Workbook Rev. 2023.11.28"]

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[]
["(select district here)",null,null,null,null,null,null,null,null,"UPDATED FORECAST (BEFORE PLAN)",null,null,null,null,null,"Board Approval Date:",null,{"$f":"ProjectedForecast!AD1","v":"00:00:00"}]
["PRECAUTION WRITTEN PLAN"]
[]
["FY2024 Fall Forecast Submission","Current Forecast",null,null,null,null,null,"Changes in Assumptions",null,null,null,null,null,"Updated Forecast (Before Plan)"]
[null,null,null,null,null,null,null,"District's Proposed Plan"]
[]
["Forecast Line",{"$f":"LEFT(UpdatedForecast!A5,6)","v":"FY2024"},{"$f":"\"FY\"&RIGHT(B8,4)+1","v":"FY2025"},{"$f":"\"FY\"&RIGHT(C8,4)+1","v":"FY2026"},{"$f":"\"FY\"&RIGHT(D8,4)+1","v":"FY2027"},"FY2028",null,{"$f":"B8","v":"FY2024"},{"$f":"C8","v":"FY2025"},{"$f":"D8","v":"FY2026"},{"$f":"E8","v":"FY2027"},"FY2028",null,{"$f":"B8","v":"FY2024"},{"$f":"C8","v":"FY2025"},{"$f":"D8","v":"FY2026"},{"$f":"E8","v":"FY2027"},"FY2028"]
["01.010 General Property Tax (Real Estate)",null,null,null,null,null,null,{"$f":"ChangesInAssumptions!$T62","v":0},{"$f":"ChangesInAssumptions!$AG62","v":0},{"$f":"ChangesInAssumptions!$AT62","v":0},{"$f":"ChangesInAssumptions!$BG62","v":0},{"$f":"ChangesInAssumptions!$BT62","v":0},null,{"$f":"B9+H9","v":0},0,0,0,0]
["01.020 Tangible Personal Property Tax",null,null,null,null,null,null,{"$f":"ChangesInAssumptions!$T63","v":0},{"$f":"ChangesInAssumptions!$AG63","v":0},{"$f":"ChangesInAssumptions!$AT63","v":0},{"$f":"ChangesInAssumptions!$BG63","v":0},{"$f":"ChangesInAssumptions!$BT63","v":0},null,0,0,0,0,0]
["01.030 Income Tax",null,null,null,null,null,null,{"$f":"ChangesInAssumptions!$T64","v":0},{"$f":"ChangesInAssumptions!$AG64","v":0},{"$f":"ChangesInAssumptions!$AT64","v":0},{"$f":"ChangesInAssumptions!$BG64","v":0},{"$f":"ChangesInAssumptions!$BT64","v":0},null,0,0,0,0,0]
["01.035 Unrestricted State Grants-in-Aid",null,null,null,null,null,null,{"$f":"ChangesInAssumptions!$T65","v":0},{"$f":"ChangesInAssumptions!$AG65","v":0},{"$f":"ChangesInAssumptions!$AT65","v":0},{"$f":"ChangesInAssumptions!$BG65","v":0},{"$f":"ChangesInAssumptions!$BT65","v":0},null,0,0,0,0,0]
["01.040 Restricted State Grants-in-Aid",null,null,null,null,null,null,{"$f":"ChangesInAssumptions!$T66","v":0},{"$f":"ChangesInAssumptions!$AG66","v":0},{"$f":"ChangesInAssumptions!$AT66","v":0},{"$f":"ChangesInAssumptions!$BG66","v":0},{"$f":"ChangesInAssumptions!$BT66","v":0},null,0,0,0,0,0]
["01.045 Restricted Federal Grants-in-Aid - SFSF",null,null,null,null,null,null,{"$f":"ChangesInAssumptions!$T67","v":0},{"$f":"ChangesInAssumptions!$AG67","v":0},{"$f":"ChangesInAssumptions!$AT67","v":0},{"$f":"ChangesInAssumptions!$BG67","v":0},{"$f":"ChangesInAssumptions!$BT67","v":0},null,0,0,0,0,0]
["01.050 State Share of Local Property Taxes",null,null,null,null,null,null,{"$f":"ChangesInAssumptions!$T68","v":0},{"$f":"ChangesInAssumptions!$AG68","v":0},{"$f":"ChangesInAssumptions!$AT68","v":0},{"$f":"ChangesInAssumptions!$BG68","v":0},{"$f":"ChangesInAssumptions!$BT68","v":0},null,0,0,0,0,0]
["01.060 All Other Revenues",null,null,null,null,null,null,{"$f":"ChangesInAssumptions!$T69","v":0},{"$f":"ChangesInAssumptions!$AG69","v":0},{"$f":"ChangesInAssumptions!$AT69","v":0},{"$f":"ChangesInAssumptions!$BG69","v":0},{"$f":"ChangesInAssumptions!$BT69","v":0},null,0,0,0,0,0]
["01.070 Total Revenues",{"$f":"SUM(B9:B16)","v":0},{"$f":"SUM(C9:C16)","v":0},{"$f":"SUM(D9:D16)","v":0},{"$f":"SUM(E9:E16)","v":0},0,null,{"$f":"SUM(H9:H16)","v":0},{"$f":"SUM(I9:I16)","v":0},0,{"$f":"SUM(K9:K16)","v":0},0,null,{"$f":"SUM(N9:N16)","v":0},{"$f":"SUM(O9:O16)","v":0},{"$f":"SUM(P9:P16)","v":0},{"$f":"SUM(Q9:Q16)","v":0},{"$f":"SUM(R9:R16)","v":0}]
[]
["Other Financing Sources"]
["02.010 Proceeds from Sale of Notes",null,null,null,null,null,null,{"$f":"ChangesInAssumptions!$T73","v":0},{"$f":"ChangesInAssumptions!$AG73","v":0},{"$f":"ChangesInAssumptions!$AT73","v":0},{"$f":"ChangesInAssumptions!$BG73","v":0},{"$f":"ChangesInAssumptions!$BT73","v":0},null,{"$f":"B20+H20","v":0},0,0,0,0]
["02.020 State Emergency Loans and Advancements (Approved)",null,null,null,null,null,null,{"$f":"ChangesInAssumptions!$T74","v":0},{"$f":"ChangesInAssumptions!$AG74","v":0},{"$f":"ChangesInAssumptions!$AT74","v":0},{"$f":"ChangesInAssumptions!$BG74","v":0},{"$f":"ChangesInAssumptions!$BT74","v":0},null,0,0,0,0,0]
["02.040 Operating Transfers-In",null,null,null,null,null,null,{"$f":"ChangesInAssumptions!$T75","v":0},{"$f":"ChangesInAssumptions!$AG75","v":0},{"$f":"ChangesInAssumptions!$AT75","v":0},{"$f":"ChangesInAssumptions!$BG75","v":0},{"$f":"ChangesInAssumptions!$BT75","v":0},null,0,0,0,0,0]
["02.050 Advances-In",null,null,null,null,null,null,{"$f":"ChangesInAssumptions!$T76","v":0},{"$f":"ChangesInAssumptions!$AG76","v":0},{"$f":"ChangesInAssumptions!$AT76","v":0},{"$f":"ChangesInAssumptions!$BG76","v":0},{"$f":"ChangesInAssumptions!$BT76","v":0},null,0,0,0,0,0]
["02.060 All Other Financing Sources",null,null,null,null,null,null,{"$f":"ChangesInAssumptions!$T77","v":0},{"$f":"ChangesInAssumptions!$AG77","v":0},{"$f":"ChangesInAssumptions!$AT77","v":0},{"$f":"ChangesInAssumptions!$BG77","v":0},{"$f":"ChangesInAssumptions!$BT77","v":0},null,0,0,0,0,0]
["02.070 Total Other Financing Sources",{"$f":"SUM(B20:B24)","v":0},{"$f":"SUM(C20:C24)","v":0},{"$f":"SUM(D20:D24)","v":0},{"$f":"SUM(E20:E24)","v":0},0,null,{"$f":"SUM(H20:H24)","v":0},0,0,{"$f":"SUM(K20:K24)","v":0},0,null,{"$f":"SUM(N20:N24)","v":0},{"$f":"SUM(O20:O24)","v":0},0,{"$f":"SUM(Q20:Q24)","v":0},0]
["02.080 Total Revenues and Other Financing Sources",{"$f":"B17+B25","v":0},{"$f":"C17+C25","v":0},{"$f":"D17+D25","v":0},{"$f":"E17+E25","v":0},0,null,{"$f":"H17+H25","v":0},0,0,{"$f":"K17+K25","v":0},0,null,{"$f":"N17+N25","v":0},{"$f":"O17+O25","v":0},{"$f":"P17+P25","v":0},{"$f":"Q17+Q25","v":0},{"$f":"R17+R25","v":0}]
[]
["Expenditures"]
["03.010 Personal Services",null,null,null,null,null,null,{"$f":"-ChangesInAssumptions!$T93","v":0},{"$f":"-ChangesInAssumptions!$AG93","v":0},{"$f":"-ChangesInAssumptions!$AT93","v":0},{"$f":"-ChangesInAssumptions!$BG93","v":0},{"$f":"-ChangesInAssumptions!$BT93","v":0},null,{"$f":"B29+H29","v":0},0,0,0,0]
["03.020 Employees' Retirement/Insurance Benefits",null,null,null,null,null,null,{"$f":"-ChangesInAssumptions!$T94","v":0},{"$f":"-ChangesInAssumptions!$AG94","v":0},{"$f":"-ChangesInAssumptions!$AT94","v":0},{"$f":"-ChangesInAssumptions!$BG94","v":0},{"$f":"-ChangesInAssumptions!$BT94","v":0},null,0,0,0,0,0]
["03.030 Purchased Services",null,null,null,null,null,null,{"$f":"-ChangesInAssumptions!$T95","v":0},{"$f":"-ChangesInAssumptions!$AG95","v":0},{"$f":"-ChangesInAssumptions!$AT95","v":0},{"$f":"-ChangesInAssumptions!$BG95","v":0},{"$f":"-ChangesInAssumptions!$BT95","v":0},null,0,0,0,0,0]
["03.040 Supplies and Materials",null,null,null,null,null,null,{"$f":"-ChangesInAssumptions!$T96","v":0},{"$f":"-ChangesInAssumptions!$AG96","v":0},{"$f":"-ChangesInAssumptions!$AT96","v":0},{"$f":"-ChangesInAssumptions!$BG96","v":0},{"$f":"-ChangesInAssumptions!$BT96","v":0},null,0,0,0,0,0]
["03.050 Capital Outlay",null,null,null,null,null,null,{"$f":"-ChangesInAssumptions!$T97","v":0},{"$f":"-ChangesInAssumptions!$AG97","v":0},{"$f":"-ChangesInAssumptions!$AT97","v":0},{"$f":"-ChangesInAssumptions!$BG97","v":0},{"$f":"-ChangesInAssumptions!$BT97","v":0},null,0,0,0,0,0]
["03.060 Intergovernmental",null,null,null,null,null,null,{"$f":"-ChangesInAssumptions!$T98","v":0},{"$f":"-ChangesInAssumptions!$AG98","v":0},{"$f":"-ChangesInAssumptions!$AT98","v":0},{"$f":"-ChangesInAssumptions!$BG98","v":0},{"$f":"-ChangesInAssumptions!$BT98","v":0},null,0,0,0,0,0]
["Debt Service:"]
["04.010   Principal-All (Historical Only)",null,null,null,null,null,null,{"$f":"-ChangesInAssumptions!$T100","v":0},{"$f":"-ChangesInAssumptions!$AG100","v":0},{"$f":"-ChangesInAssumptions!$AT100","v":0},{"$f":"-ChangesInAssumptions!$BG100","v":0},{"$f":"-ChangesInAssumptions!$BT100","v":0},null,{"$f":"B36+H36","v":0},0,0,0,0]
["04.020   Principal-Notes",null,null,null,null,null,null,{"$f":"-ChangesInAssumptions!$T101","v":0},{"$f":"-ChangesInAssumptions!$AG101","v":0},{"$f":"-ChangesInAssumptions!$AT101","v":0},{"$f":"-ChangesInAssumptions!$BG101","v":0},{"$f":"-ChangesInAssumptions!$BT101","v":0},null,0,0,0,0,0]
["04.030   Principal-State Loans",null,null,null,null,null,null,{"$f":"-ChangesInAssumptions!$T102","v":0},{"$f":"-ChangesInAssumptions!$AG102","v":0},{"$f":"-ChangesInAssumptions!$AT102","v":0},{"$f":"-ChangesInAssumptions!$BG102","v":0},{"$f":"-ChangesInAssumptions!$BT102","v":0},null,0,0,0,0,0]
["04.040   Principal-State Advancements",null,null,null,null,null,null,{"$f":"-ChangesInAssumptions!$T103","v":0},{"$f":"-ChangesInAssumptions!$AG103","v":0},{"$f":"-ChangesInAssumptions!$AT103","v":0},{"$f":"-ChangesInAssumptions!$BG103","v":0},{"$f":"-ChangesInAssumptions!$BT103","v":0},null,0,0,0,0,0]
["04.050   Principal-HB 264 Loans",null,null,null,null,null,null,{"$f":"-ChangesInAssumptions!$T104","v":0},{"$f":"-ChangesInAssumptions!$AG104","v":0},{"$f":"-ChangesInAssumptions!$AT104","v":0},{"$f":"-ChangesInAssumptions!$BG104","v":0},{"$f":"-ChangesInAssumptions!$BT104","v":0},null,0,0,0,0,0]
["04.055   Principal-Other",null,null,null,null,null,null,{"$f":"-ChangesInAssumptions!$T105","v":0},{"$f":"-ChangesInAssumptions!$AG105","v":0},{"$f":"-ChangesInAssumptions!$AT105","v":0},{"$f":"-ChangesInAssumptions!$BG105","v":0},{"$f":"-ChangesInAssumptions!$BT105","v":0},null,0,0,0,0,0]
["04.060   Interest and Fiscal Charges",null,null,null,null,null,null,{"$f":"-ChangesInAssumptions!$T106","v":0},{"$f":"-ChangesInAssumptions!$AG106","v":0},{"$f":"-ChangesInAssumptions!$AT106","v":0},{"$f":"-ChangesInAssumptions!$BG106","v":0},{"$f":"-ChangesInAssumptions!$BT106","v":0},null,0,0,0,0,0]
["04.300 Other Objects",null,null,null,null,null,null,{"$f":"-ChangesInAssumptions!$T107","v":0},{"$f":"-ChangesInAssumptions!$AG107","v":0},{"$f":"-ChangesInAssumptions!$AT107","v":0},{"$f":"-ChangesInAssumptions!$BG107","v":0},{"$f":"-ChangesInAssumptions!$BT107","v":0},null,0,0,0,0,0]
["04.500 Total Expenditures",{"$f":"SUM(B29:B43)","v":0},{"$f":"SUM(C29:C43)","v":0},{"$f":"SUM(D29:D43)","v":0},{"$f":"SUM(E29:E43)","v":0},0,null,{"$f":"SUM(H29:H43)","v":0},0,0,{"$f":"SUM(K29:K43)","v":0},0,null,{"$f":"SUM(N29:N43)","v":0},{"$f":"SUM(O29:O43)","v":0},{"$f":"SUM(P29:P43)","v":0},{"$f":"SUM(Q29:Q43)","v":0},{"$f":"SUM(R29:R43)","v":0}]
[]
["Other Financing Uses"]
["05.010 Operating Transfers-Out",null,null,null,null,null,null,{"$f":"-ChangesInAssumptions!$T111","v":0},{"$f":"-ChangesInAssumptions!$AG111","v":0},{"$f":"-ChangesInAssumptions!$AT111","v":0},{"$f":"-ChangesInAssumptions!$BG111","v":0},{"$f":"-ChangesInAssumptions!$BT111","v":0},null,{"$f":"B47+H47","v":0},0,0,0,0]
["05.020 Advances-Out",null,null,null,null,null,null,{"$f":"-ChangesInAssumptions!$T112","v":0},{"$f":"-ChangesInAssumptions!$AG112","v":0},{"$f":"-ChangesInAssumptions!$AT112","v":0},{"$f":"-ChangesInAssumptions!$BG112","v":0},{"$f":"-ChangesInAssumptions!$BT112","v":0},null,0,0,0,0,0]
["05.030 All Other Financing Uses",null,null,null,null,null,null,{"$f":"-ChangesInAssumptions!$T113","v":0},{"$f":"-ChangesInAssumptions!$AG113","v":0},{"$f":"-ChangesInAssumptions!$AT113","v":0},{"$f":"-ChangesInAssumptions!$BG113","v":0},{"$f":"-ChangesInAssumptions!$BT113","v":0},null,0,0,0,0,0]
["05.040 Total Other Financing Uses",{"$f":"SUM(B47:B49)","v":0},{"$f":"SUM(C47:C49)","v":0},{"$f":"SUM(D47:D49)","v":0},{"$f":"SUM(E47:E49)","v":0},0,null,{"$f":"-ChangesInAssumptions!$T114","v":0},{"$f":"-ChangesInAssumptions!$AG114","v":0},{"$f":"-ChangesInAssumptions!$AT114","v":0},{"$f":"-ChangesInAssumptions!$BG114","v":0},{"$f":"-ChangesInAssumptions!$BT114","v":0},null,{"$f":"SUM(N47:N49)","v":0},{"$f":"SUM(O47:O49)","v":0},{"$f":"SUM(P47:P49)","v":0},{"$f":"SUM(Q47:Q49)","v":0},{"$f":"SUM(R47:R49)","v":0}]
["05.050 Total Expenditures and Other Financing Uses",{"$f":"B44+B50","v":0},{"$f":"C44+C50","v":0},{"$f":"D44+D50","v":0},{"$f":"E44+E50","v":0},0,null,{"$f":"H44+H50","v":0},0,0,{"$f":"K44+K50","v":0},0,null,{"$f":"N44+N50","v":0},{"$f":"O44+O50","v":0},{"$f":"P44+P50","v":0},{"$f":"Q44+Q50","v":0},{"$f":"R44+R50","v":0}]
[]
["06.010 Excess of Revenues over (under) Expenditures (2.080 less 5.050)",{"$f":"B26-B51","v":0},{"$f":"C26-C51","v":0},{"$f":"D26-D51","v":0},{"$f":"E26-E51","v":0},0,null,{"$f":"H26-H51","v":0},0,0,{"$f":"K26-K51","v":0},0,null,{"$f":"N26-N51","v":0},{"$f":"O26-O51","v":0},{"$f":"P26-P51","v":0},{"$f":"Q26-Q51","v":0},{"$f":"R26-R51","v":0}]
[]
["07.010 Cash Balance July 1 - Excluding Proposed Renewal/Replacement and New Levies",0,{"$f":"B57","v":0},{"$f":"C57","v":0},{"$f":"D57","v":0},{"$f":"E57","v":0},null,null,null,null,null,null,null,{"$f":"B55","v":0},{"$f":"N57","v":0},{"$f":"O57","v":0},{"$f":"P57","v":0},{"$f":"Q57","v":0}]
[]
["07.020 Cash Balance June 30",{"$f":"B53+B55","v":0},{"$f":"C53+C55","v":0},{"$f":"D53+D55","v":0},{"$f":"E53+E55","v":0},0,null,null,null,null,null,null,null,{"$f":"N53+N55","v":0},{"$f":"O53+O55","v":0},{"$f":"P53+P55","v":0},{"$f":"Q53+Q55","v":0},0]
[]
["08.010 Estimated Encumbrances June 30",null,null,null,null,null,null,{"$f":"-ChangesInAssumptions!$T117","v":0},{"$f":"-ChangesInAssumptions!$AG117","v":0},{"$f":"-ChangesInAssumptions!$AT117","v":0},{"$f":"-ChangesInAssumptions!$BG117","v":0},{"$f":"-ChangesInAssumptions!$BT117","v":0},null,{"$f":"B59+H59","v":0},{"$f":"C59+I59","v":0},{"$f":"D59+J59","v":0},{"$f":"E59+K59","v":0},{"$f":"F59+L59","v":0}]
[]
["Reservation of Fund Balance  "]
["09.010      Textbooks and Instructional Materials",null,null,null,null,null,null,{"$f":"-ChangesInAssumptions!$T118","v":0},{"$f":"-ChangesInAssumptions!$AG118","v":0},{"$f":"-ChangesInAssumptions!$AT118","v":0},{"$f":"-ChangesInAssumptions!$BG118","v":0},{"$f":"-ChangesInAssumptions!$BT118","v":0},null,{"$f":"B62+H62","v":0},0,0,0,0]
["09.020      Capital Improvements",null,null,null,null,null,null,{"$f":"-ChangesInAssumptions!$T119","v":0},{"$f":"-ChangesInAssumptions!$AG119","v":0},{"$f":"-ChangesInAssumptions!$AT119","v":0},{"$f":"-ChangesInAssumptions!$BG119","v":0},{"$f":"-ChangesInAssumptions!$BT119","v":0},null,0,0,0,0,0]
["09.030      Budget Reserve",null,null,null,null,null,null,{"$f":"-ChangesInAssumptions!$T120","v":0},{"$f":"-ChangesInAssumptions!$AG120","v":0},{"$f":"-ChangesInAssumptions!$AT120","v":0},{"$f":"-ChangesInAssumptions!$BG120","v":0},{"$f":"-ChangesInAssumptions!$BT120","v":0},null,0,0,0,0,0]
["09.040      DPIA",null,null,null,null,null,null,{"$f":"-ChangesInAssumptions!$T121","v":0},{"$f":"-ChangesInAssumptions!$AG121","v":0},{"$f":"-ChangesInAssumptions!$AT121","v":0},{"$f":"-ChangesInAssumptions!$BG121","v":0},{"$f":"-ChangesInAssumptions!$BT121","v":0},null,0,0,0,0,0]
["09.044      Fiscal Stabilization",null,null,null,null,null,null,{"$f":"-ChangesInAssumptions!$T122","v":0},{"$f":"-ChangesInAssumptions!$AG122","v":0},{"$f":"-ChangesInAssumptions!$AT122","v":0},{"$f":"-ChangesInAssumptions!$BG122","v":0},{"$f":"-ChangesInAssumptions!$BT122","v":0},null,0,0,0,0,0]
["09.050      Debt Service",null,null,null,null,null,null,{"$f":"-ChangesInAssumptions!$T123","v":0},{"$f":"-ChangesInAssumptions!$AG123","v":0},{"$f":"-ChangesInAssumptions!$AT123","v":0},{"$f":"-ChangesInAssumptions!$BG123","v":0},{"$f":"-ChangesInAssumptions!$BT123","v":0},null,0,0,0,0,0]
["09.060      Property Tax Advances",null,null,null,null,null,null,{"$f":"-ChangesInAssumptions!$T124","v":0},{"$f":"-ChangesInAssumptions!$AG124","v":0},{"$f":"-ChangesInAssumptions!$AT124","v":0},{"$f":"-ChangesInAssumptions!$BG124","v":0},{"$f":"-ChangesInAssumptions!$BT124","v":0},null,0,0,0,0,0]
["09.070      Bus Purchases",null,null,null,null,null,null,{"$f":"-ChangesInAssumptions!$T125","v":0},{"$f":"-ChangesInAssumptions!$AG125","v":0},{"$f":"-ChangesInAssumptions!$AT125","v":0},{"$f":"-ChangesInAssumptions!$BG125","v":0},{"$f":"-ChangesInAssumptions!$BT125","v":0},null,0,0,0,0,0]
["09.080   Reservation of Fund Balance",{"$f":"SUM(B62:B69)","v":0},{"$f":"SUM(C62:C69)","v":0},{"$f":"SUM(D62:D69)","v":0},{"$f":"SUM(E62:E69)","v":0},0,null,{"$f":"SUM(H62:H69)","v":0},0,0,{"$f":"SUM(K62:K69)","v":0},0,null,{"$f":"SUM(N62:N69)","v":0},{"$f":"SUM(O62:O69)","v":0},{"$f":"SUM(P62:P69)","v":0},{"$f":"SUM(Q62:Q69)","v":0},{"$f":"SUM(R62:R69)","v":0}]
[]
["10.010 Fund Balance June 30 for Certification of Appropriations",{"$f":"B57-B59-B70","v":0},{"$f":"C57-C59-C70","v":0},{"$f":"D57-D59-D70","v":0},{"$f":"E57-E59-E70","v":0},0,null,null,null,null,null,null,null,{"$f":"N57-N59-N70","v":0},{"$f":"O57-O59-O70","v":0},{"$f":"P57-P59-P70","v":0},{"$f":"Q57-Q59-Q70","v":0},{"$f":"R57-R59-R70","v":0}]
[]
["Revenue from Replacement/Renewal Levies"]
["11.010   Income Tax  -  Renewal",null,null,null,null,null,null,{"$f":"ChangesInAssumptions!$T82","v":0},{"$f":"ChangesInAssumptions!$AG82","v":0},{"$f":"ChangesInAssumptions!$AT82","v":0},{"$f":"ChangesInAssumptions!$BG82","v":0},{"$f":"ChangesInAssumptions!$BT82","v":0},null,{"$f":"B75+H75","v":0},0,0,0,0]
["11.020   Property Tax - Renewal or Replacement",null,null,null,null,null,null,{"$f":"ChangesInAssumptions!$T83","v":0},{"$f":"ChangesInAssumptions!$AG83","v":0},{"$f":"ChangesInAssumptions!$AT83","v":0},{"$f":"ChangesInAssumptions!$BG83","v":0},{"$f":"ChangesInAssumptions!$BT83","v":0},null,0,0,0,0,0]
[]
["11.300 Cumulative Balance of Replacement/Renewal Levies",{"$f":"SUM(B75:B76)","v":0},{"$f":"SUM(C75:C76)+B78","v":0},{"$f":"SUM(D75:D76)+C78","v":0},{"$f":"SUM(E75:E76)+D78","v":0},{"$f":"SUM(F75:F76)+E78","v":0},null,{"$f":"SUM(H75:H76)","v":0},{"$f":"SUM(I75:I76)+H78","v":0},{"$f":"SUM(J75:J76)+I78","v":0},0,0,null,{"$f":"SUM(N75:N76)","v":0},{"$f":"SUM(O75:O76)+N78","v":0},{"$f":"SUM(P75:P76)+O78","v":0},{"$f":"SUM(Q75:Q76)+P78","v":0},{"$f":"SUM(R75:R76)+Q78","v":0}]
[]
["12.010  Fund Balance 6/30 for Certification of Contracts, Salaries, Other",{"$f":"B72+B78","v":0},{"$f":"C72+C78","v":0},{"$f":"D72+D78","v":0},{"$f":"E72+E78","v":0},0,null,null,null,null,null,null,null,{"$f":"N72+N78","v":0},{"$f":"O72+O78","v":0},{"$f":"P72+P78","v":0},{"$f":"Q72+Q78","v":0},{"$f":"R72+R78","v":0}]
[]
["Revenue from New Levies"]
["13.010   Income Tax  -  New",null,null,null,null,null,null,{"$f":"ChangesInAssumptions!$T87","v":0},{"$f":"ChangesInAssumptions!$AG87","v":0},{"$f":"ChangesInAssumptions!$AT87","v":0},{"$f":"ChangesInAssumptions!$BG87","v":0},{"$f":"ChangesInAssumptions!$BT87","v":0},null,{"$f":"B83+H83","v":0},0,0,0,0]
["13.020   Property Tax  -  New",null,null,null,null,null,null,{"$f":"ChangesInAssumptions!$T88","v":0},{"$f":"ChangesInAssumptions!$AG88","v":0},{"$f":"ChangesInAssumptions!$AT88","v":0},{"$f":"ChangesInAssumptions!$BG88","v":0},{"$f":"ChangesInAssumptions!$BT88","v":0},null,0,{"$f":"C84+I84","v":0},{"$f":"D84+J84","v":0},0,0]
[]
["13.030 Cumulative Balance of New Levies",{"$f":"SUM(B83:B84)","v":0},{"$f":"SUM(C83:C84)+B86","v":0},{"$f":"SUM(D83:D84)+C86","v":0},{"$f":"SUM(E83:E84)+D86","v":0},{"$f":"SUM(F83:F84)+E86","v":0},null,{"$f":"SUM(H83:H84)","v":0},{"$f":"SUM(I83:I84)+H86","v":0},{"$f":"SUM(J83:J84)+I86","v":0},0,0,null,{"$f":"SUM(N83:N84)","v":0},{"$f":"SUM(O83:O84)+N86","v":0},{"$f":"SUM(P83:P84)+O86","v":0},{"$f":"SUM(Q83:Q84)+P86","v":0},{"$f":"SUM(R83:R84)+Q86","v":0}]
[]
["14.010 Revenue from Future State Advancements",null,null,null,null,null,null,{"$f":"ChangesInAssumptions!$T91","v":0},{"$f":"ChangesInAssumptions!$AG91","v":0},{"$f":"ChangesInAssumptions!$AT91","v":0},{"$f":"ChangesInAssumptions!$BG91","v":0},{"$f":"ChangesInAssumptions!$BT91","v":0},null,{"$f":"B88+H88","v":0},{"$f":"C88+I88","v":0},{"$f":"D88+J88","v":0},{"$f":"E88+K88","v":0},{"$f":"F88+L88","v":0}]
["Cumulative State Advancements",{"$f":"B88","v":0},{"$f":"B89+C88","v":0},{"$f":"C89+D88","v":0},0,0,null,{"$f":"H88","v":0},{"$f":"H89+I88","v":0},0,0,0,null,{"$f":"N88","v":0},{"$f":"N89+O88","v":0},{"$f":"O89+P88","v":0},{"$f":"P89+Q88","v":0},{"$f":"Q89+R88","v":0}]
[]
["15.010 Unreserved Fund Balance June 30",{"$f":"B80+B86+B89","v":0},{"$f":"C80+C86+C89","v":0},0,0,0,null,{"$f":"IF(AND(ChangesInAssumptions!T59-H98>-10, ChangesInAssumptions!T59-H98<10),\" \",\" Missing Line Drop Down on ChangesinAssumptions Tab\")","v":" "},{"$f":"IF(AND(ChangesInAssumptions!AG59-I98>-10, ChangesInAssumptions!AG59-I98<10),\" \",\" Missing Line Drop Down on ChangesinAssumptions Tab\")","v":" "},{"$f":"IF(AND(ChangesInAssumptions!AT59-J98>-10, ChangesInAssumptions!AT59-J98<10),\" \",\" Missing Line Drop Down on ChangesinAssumptions Tab\")","v":" "},{"$f":"IF(AND(ChangesInAssumptions!BG59-K98>-10, ChangesInAssumptions!BG59-K98<10),\" \",\" Missing Line Drop Down on ChangesinAssumptions Tab\")","v":" "},{"$f":"IF(AND(ChangesInAssumptions!BT59-L98>-10, ChangesInAssumptions!BT59-L98<10),\" \",\" Missing Line Drop Down on ChangesinAssumptions Tab\")","v":" "},null,{"$f":"N80+N86+N89","v":0},0,0,0,0]
[]
[null,null,null,null,null,"Impact of Changes in Assumptions:",null,null,null,null,null,null,null,"Deficits Eliminated?"]
[null,null,null,null,null,"Revenue Enhancements:",null,{"$f":"H26","v":0},{"$f":"I26","v":0},{"$f":"J26","v":0},{"$f":"K26","v":0},{"$f":"L26","v":0}]
[null,null,null,null,null,"Renewals/New Levies/State Advances:",null,{"$f":"H75+H76+H83+H84+H88","v":0},{"$f":"I75+I76+I83+I84+I88","v":0},{"$f":"J75+J76+J83+J84+J88","v":0},{"$f":"K75+K76+K83+K84+K88","v":0},{"$f":"L75+L76+L83+L84+L88","v":0}]
[null,null,null,null,null,"Expense Reductions:",null,{"$f":"-H51","v":0},{"$f":"-I51","v":0},{"$f":"-J51","v":0},{"$f":"-K51","v":0},{"$f":"-L51","v":0}]
[null,null,null,null,null,"Reserves and Encumbrances:",null,{"$f":"-H59-H70","v":0},{"$f":"-I59-I70","v":0},{"$f":"-J59-J70","v":0},{"$f":"-K59-K70","v":0},{"$f":"-L59-L70","v":0}]
[null,null,null,null,null,"Annual:",null,{"$f":"SUM(H94:H97)","v":0},{"$f":"SUM(I94:I97)","v":0},0,{"$f":"SUM(K94:K97)","v":0},0,null,{"$f":"IF(N72>=0,\"YES\",\"NO\")","v":"YES"},{"$f":"IF(O72>=0,\"YES\",\"NO\")","v":"YES"},{"$f":"IF(P80>=0,\"YES\",\"NO\")","v":"YES"},{"$f":"IF(Q80>=0,\"YES\",\"NO\")","v":"YES"},{"$f":"IF(R80>=0,\"YES\",\"NO\")","v":"YES"}]
[null,null,null,null,null,"Cumulative:",null,{"$f":"H98","v":0},{"$f":"H99+I98-H97","v":0},{"$f":"I99+J98-I97","v":0},{"$f":"J99+K98-J97","v":0},{"$f":"K99+L98-K97","v":0},null,"(Line 10.010)","(Line 10.010)","(Line 12.010)","(Line 12.010)","(Line 12.010)"]

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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revision:","FY22-002"]
[]
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[]
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[{"$f":"UpdatedForecast!A3&\" WORKBOOK\"","v":"PRECAUTION WRITTEN PLAN WORKBOOK"},null,"check totals:",null,null,null,null,{"$f":"SUM(H62:H69)+SUM(H73:H77)+SUM(H82:H83)+SUM(H87:H88)+H91+SUM(H93:H107)+SUM(H111:H113)+SUM(H117:H125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN62:AN69)+SUM(AN73:AN77)+SUM(AN82:AN83)+SUM(AN87:AN88)+AN91+SUM(AN93:AN107)+SUM(AN111:AN113)+SUM(AN117:AN125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"UpdatedForecast!A5","v":"FY2024 Fall Forecast Submission"},null,null,null,null,"Orig.Row",null,{"$f":"LEFT(A12,6)","v":"FY2024"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY\"&RIGHT(H12,4)+1","v":"FY2025"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY\"&RIGHT(U12,4)+1","v":"FY2026"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY\"&RIGHT(AH12,4)+1","v":"FY2027"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY\"&RIGHT(AU12,4)+1","v":"FY2028"}]
["Item","Description (unexpected change in funding, etc.)","Forecast Line",null,null,null,"(autofilter)","Jul","Aug","Sep","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun",{"$f":"\"Total \"&H12","v":"Total FY2024"},"Jul","Aug","Sep","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun",{"$f":"\"Total \"&U12","v":"Total FY2025"},"Jul","Aug","Sep","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun",{"$f":"\"Total \"&AH12","v":"Total FY2026"},"Jul","Aug","Sep","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun",{"$f":"\"Total \"&AU12","v":"Total FY2027"},"Jul","Aug","Sep","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun",{"$f":"\"Total \"&BH12","v":"Total FY2028"}]
[null,"CHANGES IN ASSUMPTIONS - items affecting the forecast that are not the result of district actions to reduce expenditures or increase revenue.",null,null,null,null,1]
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[]
[null,"Total Proposed Changes: ",null,null,null,null,null,{"$f":"SUM(H14:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN14:AN58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT14:BT58)","v":0}]
[]
[null,"Revenues"]
[null,"01.010 General Property Tax (Real Estate)",null,null,null,null,null,{"$f":"SUMIF($C$14:$C$57,$B62,H$14:H$57)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H62:S62)","v":0},{"$f":"SUMIF($C$14:$C$57,$B62,U$14:U$57)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U62:AF62)","v":0},{"$f":"SUMIF($C$14:$C$57,$B62,AH$14:AH$57)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH62:AS62)","v":0},{"$f":"SUMIF($C$14:$C$57,$B62,AU$14:AU$57)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU62:BF62)","v":0},{"$f":"SUMIF($C$14:$C$57,$B62,BH$14:BH$57)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH62:BS62)","v":0}]
[null,"01.020 Tangible Personal Property Tax",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"01.030 Income Tax",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"01.035 Unrestricted State Grants-in-Aid",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"01.040 Restricted State Grants-in-Aid",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"1.045 Restricted Federal Grants-in-Aid - SFSF",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"01.050 State Share of Local Property Taxes",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"01.060 All Other Revenues",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"01.070 Total Revenues",null,null,null,null,null,{"$f":"SUM(H62:H69)","v":0},{"$f":"SUM(I62:I69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT62:BT69)","v":0}]
[]
[null,"Other Financing Sources"]
[null,"02.010 Proceeds from Sale of Notes",null,null,null,null,null,{"$f":"SUMIF($C$14:$C$57,$B73,H$14:H$57)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H73:S73)","v":0},{"$f":"SUMIF($C$14:$C$57,$B73,U$14:U$57)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U73:AF73)","v":0},{"$f":"SUMIF($C$14:$C$57,$B73,AH$14:AH$57)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH73:AS73)","v":0},{"$f":"SUMIF($C$14:$C$57,$B73,AU$14:AU$57)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU73:BF73)","v":0},{"$f":"SUMIF($C$14:$C$57,$B73,BH$14:BH$57)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH73:BS73)","v":0}]
[null,"02.020 State Emergency Loans and Advancements (Approved)",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H74:S74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U74:AF74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH74:AS74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU74:BF74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH74:BS74)","v":0}]
[null,"02.040 Operating Transfers-In",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H75:S75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U75:AF75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH75:AS75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU75:BF75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH75:BS75)","v":0}]
[null,"02.050 Advances-In",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H76:S76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U76:AF76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH76:AS76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU76:BF76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH76:BS76)","v":0}]
[null,"02.060 All Other Financing Sources",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H77:S77)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U77:AF77)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH77:AS77)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU77:BF77)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH77:BS77)","v":0}]
[null,"02.070 Total Other Financing Sources",null,null,null,null,null,{"$f":"SUM(H73:H77)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT73:BT77)","v":0}]
[null,"02.080 Total Revenues and Other Financing Sources",null,null,null,null,null,{"$f":"H70+H78","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT70+BT78","v":0}]
[]
[null,"Revenue from Replacement/Renewal Levies"]
[null,"11.010   Income Tax  -  Renewal",null,null,null,null,null,{"$f":"SUMIF($C$14:$C$57,$B82,H$14:H$57)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H82:S82)","v":0},{"$f":"SUMIF($C$14:$C$57,$B82,U$14:U$57)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U82:AF82)","v":0},{"$f":"SUMIF($C$14:$C$57,$B82,AH$14:AH$57)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH82:AS82)","v":0},{"$f":"SUMIF($C$14:$C$57,$B82,AU$14:AU$57)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU82:BF82)","v":0},{"$f":"SUMIF($C$14:$C$57,$B82,BH$14:BH$57)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH82:BS82)","v":0}]
[null,"11.020   Property Tax - Renewal or Replacement",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H83:S83)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U83:AF83)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH83:AS83)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU83:BF83)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH83:BS83)","v":0}]
[null,"11.300 Cumulative Balance of Replacement/Renewal Levies",null,null,null,null,null,{"$f":"SUM(H82:H83)","v":0},{"$f":"SUM(I82:I83)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"R84+SUM(S82:S83)","v":0},{"$f":"S84","v":0},{"$f":"SUM(U82:U83)","v":0},{"$f":"SUM(V82:V83)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AE84+SUM(AF82:AF83)","v":0},{"$f":"AF84","v":0},{"$f":"SUM(AH82:AH83)","v":0},{"$f":"SUM(AI82:AI83)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AR84+SUM(AS82:AS83)","v":0},{"$f":"AS84","v":0},{"$f":"SUM(AU82:AU83)","v":0},{"$f":"SUM(AV82:AV83)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"BE84+SUM(BF82:BF83)","v":0},{"$f":"BF84","v":0},{"$f":"SUM(BH82:BH83)","v":0},{"$f":"SUM(BI82:BI83)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"BR84+SUM(BS82:BS83)","v":0},{"$f":"BS84","v":0}]
[]
[null,"Revenue from New Levies"]
[null,"13.010   Income Tax  -  New",null,null,null,null,null,{"$f":"SUMIF($C$14:$C$57,$B87,H$14:H$57)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H87:S87)","v":0},{"$f":"SUMIF($C$14:$C$57,$B87,U$14:U$57)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U87:AF87)","v":0},{"$f":"SUMIF($C$14:$C$57,$B87,AH$14:AH$57)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH87:AS87)","v":0},{"$f":"SUMIF($C$14:$C$57,$B87,AU$14:AU$57)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU87:BF87)","v":0},{"$f":"SUMIF($C$14:$C$57,$B87,BH$14:BH$57)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH87:BS87)","v":0}]
[null,"13.020   Property Tax  -  New",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H88:S88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U88:AF88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH88:AS88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU88:BF88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH88:BS88)","v":0}]
[null,"13.030 Cumulative Balance of New Levies",null,null,null,null,null,{"$f":"SUM(H87:H88)","v":0},{"$f":"SUM(I87:I88)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"R89+SUM(S87:S88)","v":0},{"$f":"S89","v":0},{"$f":"SUM(U87:U88)","v":0},{"$f":"SUM(V87:V88)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AE89+SUM(AF87:AF88)","v":0},{"$f":"AF89","v":0},{"$f":"SUM(AH87:AH88)","v":0},{"$f":"SUM(AI87:AI88)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AR89+SUM(AS87:AS88)","v":0},{"$f":"AS89","v":0},{"$f":"SUM(AU87:AU88)","v":0},{"$f":"SUM(AV87:AV88)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"BE89+SUM(BF87:BF88)","v":0},{"$f":"BF89","v":0},{"$f":"SUM(BH87:BH88)","v":0},{"$f":"SUM(BI87:BI88)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"BR89+SUM(BS87:BS88)","v":0},{"$f":"BS89","v":0}]
[]
[null,"14.010 Revenue from Future State Advancements",null,null,null,null,null,{"$f":"SUMIF($C$14:$C$57,$B91,H$14:H$57)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H91:S91)","v":0},{"$f":"SUMIF($C$14:$C$57,$B91,U$14:U$57)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U91:AF91)","v":0},{"$f":"SUMIF($C$14:$C$57,$B91,AH$14:AH$57)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH91:AS91)","v":0},{"$f":"SUMIF($C$14:$C$57,$B91,AU$14:AU$57)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU91:BF91)","v":0},{"$f":"SUMIF($C$14:$C$57,$B91,BH$14:BH$57)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH91:BS91)","v":0}]
[null,"Expenditures"]
[null,"03.010 Wages",null,null,null,null,null,{"$f":"SUMIF($C$14:$C$57,$B93,H$14:H$57)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H93:S93)","v":0},{"$f":"SUMIF($C$14:$C$57,$B93,U$14:U$57)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U93:AF93)","v":0},{"$f":"SUMIF($C$14:$C$57,$B93,AH$14:AH$57)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH93:AS93)","v":0},{"$f":"SUMIF($C$14:$C$57,$B93,AU$14:AU$57)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU93:BF93)","v":0},{"$f":"SUMIF($C$14:$C$57,$B93,BH$14:BH$57)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH93:BS93)","v":0}]
[null,"03.020 Benefits",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H94:S94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U94:AF94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH94:AS94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU94:BF94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH94:BS94)","v":0}]
[null,"03.030 Purchased Services",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"03.040 Supplies",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"03.050 Capital Outlay",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"03.060 Intergovernmental",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Service:"]
[null,"04.010   Principal-All (Historical Only)",null,null,null,null,null,{"$f":"SUMIF($C$14:$C$57,$B100,H$14:H$57)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$14:$C$57,$B100,U$14:U$57)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U100:AF100)","v":0},{"$f":"SUMIF($C$14:$C$57,$B100,AH$14:AH$57)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH100:AS100)","v":0},{"$f":"SUMIF($C$14:$C$57,$B100,AU$14:AU$57)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU100:BF100)","v":0},{"$f":"SUMIF($C$14:$C$57,$B100,BH$14:BH$57)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH100:BS100)","v":0}]
[null,"04.020   Principal-Notes",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"04.030   Principal-State Loans",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"04.040   Principal-State Advancements",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"04.050   Principal-HB 264 Loans",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"04.055   Principal-Other",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"04.060   Interest and Fiscal Charges",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"04.300 Other Objects",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"04.500 Total Expenditures",null,null,null,null,null,{"$f":"SUM(H93:H107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT93:BT107)","v":0}]
[]
[null,"Other Financing Uses"]
[null,"05.010 Operating Transfers-Out",null,null,null,null,null,{"$f":"SUMIF($C$14:$C$57,$B111,H$14:H$57)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H111:S111)","v":0},{"$f":"SUMIF($C$14:$C$57,$B111,U$14:U$57)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U111:AF111)","v":0},{"$f":"SUMIF($C$14:$C$57,$B111,AH$14:AH$57)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH111:AS111)","v":0},{"$f":"SUMIF($C$14:$C$57,$B111,AU$14:AU$57)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU111:BF111)","v":0},{"$f":"SUMIF($C$14:$C$57,$B111,BH$14:BH$57)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH111:BS111)","v":0}]
[null,"05.020 Advances-Out",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"05.030 All Other Financing Uses",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"05.040 Total Other Financing Uses",null,null,null,null,null,{"$f":"SUM(H111:H113)","v":0},{"$f":"SUM(I111:I113)","v":0},{"$f":"SUM(J111:J113)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U111:U113)","v":0},{"$f":"SUM(V111:V113)","v":0},{"$f":"SUM(W111:W113)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH111:AH113)","v":0},{"$f":"SUM(AI111:AI113)","v":0},{"$f":"SUM(AJ111:AJ113)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU111:AU113)","v":0},{"$f":"SUM(AV111:AV113)","v":0},{"$f":"SUM(AW111:AW113)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH111:BH113)","v":0},{"$f":"SUM(BI111:BI113)","v":0},{"$f":"SUM(BJ111:BJ113)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"05.050 Total Expenditures and Other Financing Uses",null,null,null,null,null,{"$f":"H108+H114","v":0},{"$f":"I108+I114","v":0},{"$f":"J108+J114","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"U108+U114","v":0},{"$f":"V108+V114","v":0},{"$f":"W108+W114","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH108+AH114","v":0},{"$f":"AI108+AI114","v":0},{"$f":"AJ108+AJ114","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AU108+AU114","v":0},{"$f":"AV108+AV114","v":0},{"$f":"AW108+AW114","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"BH108+BH114","v":0},{"$f":"BI108+BI114","v":0},{"$f":"BJ108+BJ114","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"08.010 Estimated Encumbrances June 30",null,null,null,null,null,{"$f":"SUMIF($C$14:$C$57,$B117,H$14:H$57)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H117:S117)","v":0},{"$f":"SUMIF($C$14:$C$57,$B117,U$14:U$57)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U117:AF117)","v":0},{"$f":"SUMIF($C$14:$C$57,$B117,AH$14:AH$57)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH117:AS117)","v":0},{"$f":"SUMIF($C$14:$C$57,$B117,AU$14:AU$57)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU117:BF117)","v":0},{"$f":"SUMIF($C$14:$C$57,$B117,BH$14:BH$57)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH117:BS117)","v":0}]
[null,"09.010      Textbooks and Instructional Materials",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"09.020      Capital Improvements",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"09.030      Budget Reserve",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"09.040      DPIA",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"09.044      Fiscal Stabilization",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"09.050      Debt Service",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"09.060      Property Tax Advances",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"09.070      Bus Purchases",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"RevenueEnhancements","index":3,"n_rows":106,"n_cols":72,"rows_kept":106,"cut":false,"hidden":false,"merged":[[9,70,9,71],[12,3,12,4],[9,0,9,3],[11,0,11,2],[11,46,11,58],[11,59,11,71],[11,33,11,45],[11,7,11,19],[11,20,11,32]]}
[]
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["Implement\nYear","Item","Description\n(increase in fees, rental income, etc.)","Forecast Line",null,null,"(autofilter)","Jul","Aug","Sep","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun",{"$f":"\"Total \"&H12","v":"Total FY2024"},"Jul","Aug","Sep","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun",{"$f":"\"Total \"&U12","v":"Total FY2025"},"Jul","Aug","Sep","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun",{"$f":"\"Total \"&AH12","v":"Total FY2026"},"Jul","Aug","Sep","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun",{"$f":"\"Total \"&AU12","v":"Total FY2027"},"Jul","Aug","Sep","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun",{"$f":"\"Total \"&BH12","v":"Total FY2028"}]
[null,null,"REVENUE ENHANCEMENTS - actions intended to increase revenue; ex. increases in student fees.  As this is the district's 'Plan B', do not include any unvoted levy revenue. Enter each revenue enhancement as a positive amount.",null,null,null,1]
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[null,{"$f":"IF(ISBLANK(D32)=TRUE,\"\",COUNTA($D$15:D32))","v":""},null,null,null,18,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK(D33)=TRUE,\"\",COUNTA($D$15:D33))","v":""},null,null,null,19,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK(D34)=TRUE,\"\",COUNTA($D$15:D34))","v":""},null,null,null,20,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK(D35)=TRUE,\"\",COUNTA($D$15:D35))","v":""},null,null,null,21,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK(D36)=TRUE,\"\",COUNTA($D$15:D36))","v":""},null,null,null,22,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK(D37)=TRUE,\"\",COUNTA($D$15:D37))","v":""},null,null,null,23,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H37:S37)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[]
[null,null,"Revenues"]
[null,null,"01.010 General Property Tax (Real Estate)",null,null,null,null,{"$f":"SUMIF($D$15:$D$36,$C41,H$15:H$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H41:S41)","v":0},{"$f":"SUMIF($D$15:$D$36,$C41,U$15:U$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U41:AF41)","v":0},{"$f":"SUMIF($D$15:$D$36,$C41,AH$15:AH$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH41:AS41)","v":0},{"$f":"SUMIF($D$15:$D$36,$C41,AU$15:AU$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU41:BF41)","v":0},{"$f":"SUMIF($D$15:$D$36,$C41,BH$15:BH$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH41:BS41)","v":0}]
[null,null,"01.020 Tangible Personal Property Tax",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"01.030 Income Tax",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"01.035 Unrestricted State Grants-in-Aid",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"01.040 Restricted State Grants-in-Aid",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"1.045 Restricted Federal Grants-in-Aid - SFSF",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"01.050 State Share of Local Property Taxes",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"01.060 All Other Revenues",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"01.070 Total Revenues",null,null,null,null,{"$f":"SUM(H41:H48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN41:AN48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT41:BT48)","v":0}]
[]
[null,null,"Other Financing Sources"]
[null,null,"02.010 Proceeds from Sale of Notes",null,null,null,null,{"$f":"SUMIF($D$15:$D$36,$C52,H$15:H$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H52:S52)","v":0},{"$f":"SUMIF($D$15:$D$36,$C52,U$15:U$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U52:AF52)","v":0},{"$f":"SUMIF($D$15:$D$36,$C52,AH$15:AH$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH52:AS52)","v":0},{"$f":"SUMIF($D$15:$D$36,$C52,AU$15:AU$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU52:BF52)","v":0},{"$f":"SUMIF($D$15:$D$36,$C52,BH$15:BH$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH52:BS52)","v":0}]
[null,null,"02.020 State Emergency Loans and Advancements (Approved)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H53:S53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U53:AF53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH53:AS53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU53:BF53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH53:BS53)","v":0}]
[null,null,"02.040 Operating Transfers-In",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H54:S54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U54:AF54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH54:AS54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU54:BF54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH54:BS54)","v":0}]
[null,null,"02.050 Advances-In",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H55:S55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U55:AF55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH55:AS55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU55:BF55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH55:BS55)","v":0}]
[null,null,"02.060 All Other Financing Sources",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H56:S56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U56:AF56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH56:AS56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU56:BF56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH56:BS56)","v":0}]
[null,null,"02.070 Total Other Financing Sources",null,null,null,null,{"$f":"SUM(H52:H56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN52:AN56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT52:BT56)","v":0}]
[null,null,"02.080 Total Revenues and Other Financing Sources",null,null,null,null,{"$f":"H49+H57","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN49+AN57","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT49+BT57","v":0}]
[]
[null,null,"Revenue from Replacement/Renewal Levies"]
[null,null,"11.010   Income Tax  -  Renewal",null,null,null,null,{"$f":"SUMIF($D$15:$D$36,$C61,H$15:H$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H61:S61)","v":0},{"$f":"SUMIF($D$15:$D$36,$C61,U$15:U$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U61:AF61)","v":0},{"$f":"SUMIF($D$15:$D$36,$C61,AH$15:AH$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH61:AS61)","v":0},{"$f":"SUMIF($D$15:$D$36,$C61,AU$15:AU$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU61:BF61)","v":0},{"$f":"SUMIF($D$15:$D$36,$C61,BH$15:BH$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH61:BS61)","v":0}]
[null,null,"11.020   Property Tax - Renewal or Replacement",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H62:S62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U62:AF62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH62:AS62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU62:BF62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH62:BS62)","v":0}]
[null,null,"11.300 Cumulative Balance of Replacement/Renewal Levies",null,null,null,null,{"$f":"SUM(H61:H62)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"R63+SUM(S61:S62)","v":0},{"$f":"S63","v":0},{"$f":"SUM(U61:U62)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AE63+SUM(AF61:AF62)","v":0},{"$f":"AF63","v":0},{"$f":"SUM(AH61:AH62)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AR63+SUM(AS61:AS62)","v":0},{"$f":"AS63","v":0},{"$f":"SUM(AU61:AU62)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"BE63+SUM(BF61:BF62)","v":0},{"$f":"BF63","v":0},{"$f":"SUM(BH61:BH62)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"BR63+SUM(BS61:BS62)","v":0},{"$f":"BS63","v":0}]
[]
[null,null,"Revenue from New Levies"]
[null,null,"13.010   Income Tax  -  New",null,null,null,null,{"$f":"SUMIF($D$15:$D$36,$C66,H$15:H$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H66:S66)","v":0},{"$f":"SUMIF($D$15:$D$36,$C66,U$15:U$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U66:AF66)","v":0},{"$f":"SUMIF($D$15:$D$36,$C66,AH$15:AH$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH66:AS66)","v":0},{"$f":"SUMIF($D$15:$D$36,$C66,AU$15:AU$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU66:BF66)","v":0},{"$f":"SUMIF($D$15:$D$36,$C66,BH$15:BH$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH66:BS66)","v":0}]
[null,null,"13.020   Property Tax  -  New",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H67:S67)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U67:AF67)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH67:AS67)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU67:BF67)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH67:BS67)","v":0}]
[null,null,"13.030 Cumulative Balance of New Levies",null,null,null,null,{"$f":"SUM(H66:H67)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"R68+SUM(S66:S67)","v":0},{"$f":"S68","v":0},{"$f":"SUM(U66:U67)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AE68+SUM(AF66:AF67)","v":0},{"$f":"AF68","v":0},{"$f":"SUM(AH66:AH67)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AR68+SUM(AS66:AS67)","v":0},{"$f":"AS68","v":0},{"$f":"SUM(AU66:AU67)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"BE68+SUM(BF66:BF67)","v":0},{"$f":"BF68","v":0},{"$f":"SUM(BH66:BH67)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"BR68+SUM(BS66:BS67)","v":0},{"$f":"BS68","v":0}]
[]
[null,null,"14.010 Revenue from Future State Advancements",null,null,null,null,{"$f":"SUMIF($D$15:$D$36,$C70,H$15:H$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H70:S70)","v":0},{"$f":"SUMIF($D$15:$D$36,$C70,U$15:U$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U70:AF70)","v":0},{"$f":"SUMIF($D$15:$D$36,$C70,AH$15:AH$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH70:AS70)","v":0},{"$f":"SUMIF($D$15:$D$36,$C70,AU$15:AU$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU70:BF70)","v":0},{"$f":"SUMIF($D$15:$D$36,$C70,BH$15:BH$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH70:BS70)","v":0}]
[null,null,"Expenditures"]
[null,null,"03.010 Wages",null,null,null,null,{"$f":"SUMIF($D$15:$D$36,$C72,H$15:H$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H72:S72)","v":0},{"$f":"SUMIF($D$15:$D$36,$C72,U$15:U$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U72:AF72)","v":0},{"$f":"SUMIF($D$15:$D$36,$C72,AH$15:AH$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH72:AS72)","v":0},{"$f":"SUMIF($D$15:$D$36,$C72,AU$15:AU$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU72:BF72)","v":0},{"$f":"SUMIF($D$15:$D$36,$C72,BH$15:BH$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH72:BS72)","v":0}]
[null,null,"03.020 Benefits",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"03.030 Purchased Services",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"03.040 Supplies",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"03.050 Capital Outlay",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"03.060 Intergovernmental",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Debt Service:"]
[null,null,"04.010   Principal-All (Historical Only)",null,null,null,null,{"$f":"SUMIF($D$15:$D$36,$C79,H$15:H$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H79:S79)","v":0},{"$f":"SUMIF($D$15:$D$36,$C79,U$15:U$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U79:AF79)","v":0},{"$f":"SUMIF($D$15:$D$36,$C79,AH$15:AH$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH79:AS79)","v":0},{"$f":"SUMIF($D$15:$D$36,$C79,AU$15:AU$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU79:BF79)","v":0},{"$f":"SUMIF($D$15:$D$36,$C79,BH$15:BH$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH79:BS79)","v":0}]
[null,null,"04.020   Principal-Notes",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"04.030   Principal-State Loans",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"04.040   Principal-State Advancements",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"04.050   Principal-HB 264 Loans",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"04.055   Principal-Other",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"04.060   Interest and Fiscal Charges",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"04.300 Other Objects",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"04.500 Total Expenditures",null,null,null,null,{"$f":"SUM(H72:H86)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN72:AN86)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT72:BT86)","v":0}]
[]
[null,null,"Other Financing Uses"]
[null,null,"05.010 Operating Transfers-Out",null,null,null,null,{"$f":"SUMIF($D$15:$D$36,$C90,H$15:H$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H90:S90)","v":0},{"$f":"SUMIF($D$15:$D$36,$C90,U$15:U$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U90:AF90)","v":0},{"$f":"SUMIF($D$15:$D$36,$C90,AH$15:AH$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH90:AS90)","v":0},{"$f":"SUMIF($D$15:$D$36,$C90,AU$15:AU$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU90:BF90)","v":0},{"$f":"SUMIF($D$15:$D$36,$C90,BH$15:BH$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH90:BS90)","v":0}]
[null,null,"05.020 Advances-Out",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H91:S91)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U91:AF91)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH91:AS91)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU91:BF91)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH91:BS91)","v":0}]
[null,null,"05.030 All Other Financing Uses",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H92:S92)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U92:AF92)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH92:AS92)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU92:BF92)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH92:BS92)","v":0}]
[null,null,"05.040 Total Other Financing Uses",null,null,null,null,{"$f":"SUM(H90:H92)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H93:S93)","v":0},{"$f":"SUM(U90:U92)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U93:AF93)","v":0},{"$f":"SUM(AH90:AH92)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH93:AS93)","v":0},{"$f":"SUM(AU90:AU92)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU93:BF93)","v":0},{"$f":"SUM(BH90:BH92)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH93:BS93)","v":0}]
[null,null,"05.050 Total Expenditures and Other Financing Uses",null,null,null,null,{"$f":"H87+H93","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN87+AN93","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT87+BT93","v":0}]
[]
[null,null,"08.010 Estimated Encumbrances June 30",null,null,null,null,{"$f":"SUMIF($D$15:$D$36,$C96,H$15:H$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H96:S96)","v":0},{"$f":"SUMIF($D$15:$D$36,$C96,U$15:U$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U96:AF96)","v":0},{"$f":"SUMIF($D$15:$D$36,$C96,AH$15:AH$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH96:AS96)","v":0},{"$f":"SUMIF($D$15:$D$36,$C96,AU$15:AU$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU96:BF96)","v":0},{"$f":"SUMIF($D$15:$D$36,$C96,BH$15:BH$36)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH96:BS96)","v":0}]
[null,null,"09.010      Textbooks and Instructional Materials",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"09.020      Capital Improvements",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"09.030      Budget Reserve",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"09.040      DPIA",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"09.044      Fiscal Stabilization",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"09.050      Debt Service",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"09.060      Property Tax Advances",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"09.070      Bus Purchases",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total Proposed Revenue Enhancements: ",null,null,null,null,{"$f":"SUM(H15:H38)","v":0},{"$f":"SUM(I15:I38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[]
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["Implement\nYear","Item","Description\n(position eliminated, budget item reduced, etc.)","Forecast Line",null,null,"(autofilter)","Jul","Aug","Sep","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun",{"$f":"\"Total \"&H12","v":"Total FY2024"},"Jul","Aug","Sep","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun",{"$f":"\"Total \"&U12","v":"Total FY2025"},"Jul","Aug","Sep","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun",{"$f":"\"Total \"&AH12","v":"Total FY2026"},"Jul","Aug","Sep","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun",{"$f":"\"Total \"&AU12","v":"Total FY2027"},"Jul","Aug","Sep","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun",{"$f":"\"Total \"&BH12","v":"Total FY2028"}]
[null,null,"EXPENDITURE REDUCTIONS -  Enter each expenditure reduction as a positive amount.  List each staff reduction by INDIVIDUAL POSITION!",null,null,null,1]
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[null,{"$f":"IF(ISBLANK(D191)=TRUE,\"\",COUNTA($D$14:D191))","v":""},null,null,null,177,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK(D192)=TRUE,\"\",COUNTA($D$14:D192))","v":""},null,null,null,178,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK(D193)=TRUE,\"\",COUNTA($D$14:D193))","v":""},null,null,null,179,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK(D194)=TRUE,\"\",COUNTA($D$14:D194))","v":""},null,null,null,180,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK(D195)=TRUE,\"\",COUNTA($D$14:D195))","v":""},null,null,null,181,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK(D196)=TRUE,\"\",COUNTA($D$14:D196))","v":""},null,null,null,182,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK(D197)=TRUE,\"\",COUNTA($D$14:D197))","v":""},null,null,null,183,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK(D198)=TRUE,\"\",COUNTA($D$14:D198))","v":""},null,null,null,184,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK(D199)=TRUE,\"\",COUNTA($D$14:D199))","v":""},null,null,null,185,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK(D200)=TRUE,\"\",COUNTA($D$14:D200))","v":""},null,null,null,186,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"Total Proposed Expenditure Reductions: ",null,null,null,null,{"$f":"SUM(H14:H201)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN14:AN201)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Revenues"]
[null,null,"01.010 General Property Tax (Real Estate)",null,null,null,null,{"$f":"SUMIF($D$14:$D$200,$C205,H$14:H$200)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H205:S205)","v":0},{"$f":"SUMIF($D$14:$D$200,$C205,U$14:U$200)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U205:AF205)","v":0},{"$f":"SUMIF($D$14:$D$200,$C205,AH$14:AH$200)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH205:AS205)","v":0},{"$f":"SUMIF($D$14:$D$200,$C205,AU$14:AU$200)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU205:BF205)","v":0},{"$f":"SUMIF($D$14:$D$200,$C205,BH$14:BH$200)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH205:BS205)","v":0}]
[null,null,"01.020 Tangible Personal Property Tax",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"01.030 Income Tax",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"01.035 Unrestricted State Grants-in-Aid",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"01.040 Restricted State Grants-in-Aid",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"1.045 Restricted Federal Grants-in-Aid - SFSF",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"01.050 State Share of Local Property Taxes",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"01.060 All Other Revenues",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"01.070 Total Revenues",null,null,null,null,{"$f":"SUM(H205:H212)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT205:BT212)","v":0}]
[]
[null,null,"Other Financing Sources"]
[null,null,"02.010 Proceeds from Sale of Notes",null,null,null,null,{"$f":"SUMIF($D$14:$D$200,$C216,H$14:H$200)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H216:S216)","v":0},{"$f":"SUMIF($D$14:$D$200,$C216,U$14:U$200)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U216:AF216)","v":0},{"$f":"SUMIF($D$14:$D$200,$C216,AH$14:AH$200)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH216:AS216)","v":0},{"$f":"SUMIF($D$14:$D$200,$C216,AU$14:AU$200)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU216:BF216)","v":0},{"$f":"SUMIF($D$14:$D$200,$C216,BH$14:BH$200)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH216:BS216)","v":0}]
[null,null,"02.020 State Emergency Loans and Advancements (Approved)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H217:S217)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U217:AF217)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH217:AS217)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU217:BF217)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH217:BS217)","v":0}]
[null,null,"02.040 Operating Transfers-In",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H218:S218)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U218:AF218)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH218:AS218)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU218:BF218)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH218:BS218)","v":0}]
[null,null,"02.050 Advances-In",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H219:S219)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U219:AF219)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH219:AS219)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU219:BF219)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH219:BS219)","v":0}]
[null,null,"02.060 All Other Financing Sources",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H220:S220)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U220:AF220)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH220:AS220)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU220:BF220)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH220:BS220)","v":0}]
[null,null,"02.070 Total Other Financing Sources",null,null,null,null,{"$f":"SUM(H216:H220)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT216:BT220)","v":0}]
[null,null,"02.080 Total Revenues and Other Financing Sources",null,null,null,null,{"$f":"H213+H221","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT213+BT221","v":0}]
[]
[null,null,"Revenue from Replacement/Renewal Levies"]
[null,null,"11.010   Income Tax  -  Renewal",null,null,null,null,{"$f":"SUMIF($D$14:$D$200,$C225,H$14:H$200)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H225:S225)","v":0},{"$f":"SUMIF($D$14:$D$200,$C225,U$14:U$200)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U225:AF225)","v":0},{"$f":"SUMIF($D$14:$D$200,$C225,AH$14:AH$200)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH225:AS225)","v":0},{"$f":"SUMIF($D$14:$D$200,$C225,AU$14:AU$200)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU225:BF225)","v":0},{"$f":"SUMIF($D$14:$D$200,$C225,BH$14:BH$200)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH225:BS225)","v":0}]
[null,null,"11.020   Property Tax - Renewal or Replacement",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H226:S226)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U226:AF226)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH226:AS226)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU226:BF226)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH226:BS226)","v":0}]
[null,null,"11.300 Cumulative Balance of Replacement/Renewal Levies",null,null,null,null,{"$f":"SUM(H225:H226)","v":0},{"$f":"SUM(I225:I226)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"R227+SUM(S225:S226)","v":0},{"$f":"S227","v":0},{"$f":"SUM(U225:U226)","v":0},{"$f":"SUM(V225:V226)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AE227+SUM(AF225:AF226)","v":0},{"$f":"AF227","v":0},{"$f":"SUM(AH225:AH226)","v":0},{"$f":"SUM(AI225:AI226)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AR227+SUM(AS225:AS226)","v":0},{"$f":"AS227","v":0},{"$f":"SUM(AU225:AU226)","v":0},{"$f":"SUM(AV225:AV226)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"BE227+SUM(BF225:BF226)","v":0},{"$f":"BF227","v":0},{"$f":"SUM(BH225:BH226)","v":0},{"$f":"SUM(BI225:BI226)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"BR227+SUM(BS225:BS226)","v":0},{"$f":"BS227","v":0}]
[]
[null,null,"Revenue from New Levies"]
[null,null,"13.010   Income Tax  -  New",null,null,null,null,{"$f":"SUMIF($D$14:$D$200,$C230,H$14:H$200)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H230:S230)","v":0},{"$f":"SUMIF($D$14:$D$200,$C230,U$14:U$200)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U230:AF230)","v":0},{"$f":"SUMIF($D$14:$D$200,$C230,AH$14:AH$200)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH230:AS230)","v":0},{"$f":"SUMIF($D$14:$D$200,$C230,AU$14:AU$200)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU230:BF230)","v":0},{"$f":"SUMIF($D$14:$D$200,$C230,BH$14:BH$200)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH230:BS230)","v":0}]
[null,null,"13.020   Property Tax  -  New",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H231:S231)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U231:AF231)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH231:AS231)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU231:BF231)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH231:BS231)","v":0}]
[null,null,"13.030 Cumulative Balance of New Levies",null,null,null,null,{"$f":"SUM(H230:H231)","v":0},{"$f":"SUM(I230:I231)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"R232+SUM(S230:S231)","v":0},{"$f":"S232","v":0},{"$f":"SUM(U230:U231)","v":0},{"$f":"SUM(V230:V231)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AE232+SUM(AF230:AF231)","v":0},{"$f":"AF232","v":0},{"$f":"SUM(AH230:AH231)","v":0},{"$f":"SUM(AI230:AI231)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AR232+SUM(AS230:AS231)","v":0},{"$f":"AS232","v":0},{"$f":"SUM(AU230:AU231)","v":0},{"$f":"SUM(AV230:AV231)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"BE232+SUM(BF230:BF231)","v":0},{"$f":"BF232","v":0},{"$f":"SUM(BH230:BH231)","v":0},{"$f":"SUM(BI230:BI231)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"BR232+SUM(BS230:BS231)","v":0},{"$f":"BS232","v":0}]
[]
[null,null,"14.010 Revenue from Future State Advancements",null,null,null,null,{"$f":"SUMIF($D$14:$D$200,$C234,H$14:H$200)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H234:S234)","v":0},{"$f":"SUMIF($D$14:$D$200,$C234,U$14:U$200)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U234:AF234)","v":0},{"$f":"SUMIF($D$14:$D$200,$C234,AH$14:AH$200)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH234:AS234)","v":0},{"$f":"SUMIF($D$14:$D$200,$C234,AU$14:AU$200)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU234:BF234)","v":0},{"$f":"SUMIF($D$14:$D$200,$C234,BH$14:BH$200)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH234:BS234)","v":0}]
[null,null,"Expenditures"]
[null,null,"03.010 Wages",null,null,null,null,{"$f":"SUMIF($D$14:$D$200,$C236,H$14:H$200)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H236:S236)","v":0},{"$f":"SUMIF($D$14:$D$200,$C236,U$14:U$200)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U236:AF236)","v":0},{"$f":"SUMIF($D$14:$D$200,$C236,AH$14:AH$200)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH236:AS236)","v":0},{"$f":"SUMIF($D$14:$D$200,$C236,AU$14:AU$200)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU236:BF236)","v":0},{"$f":"SUMIF($D$14:$D$200,$C236,BH$14:BH$200)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH236:BS236)","v":0}]
[null,null,"03.020 Benefits",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H237:S237)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U237:AF237)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH237:AS237)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU237:BF237)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH237:BS237)","v":0}]
[null,null,"03.030 Purchased Services",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"03.040 Supplies",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"03.050 Capital Outlay",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"03.060 Intergovernmental",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Debt Service:"]
[null,null,"04.010   Principal-All (Historical Only)",null,null,null,null,{"$f":"SUMIF($D$14:$D$200,$C243,H$14:H$200)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($D$14:$D$200,$C243,U$14:U$200)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U243:AF243)","v":0},{"$f":"SUMIF($D$14:$D$200,$C243,AH$14:AH$200)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH243:AS243)","v":0},{"$f":"SUMIF($D$14:$D$200,$C243,AU$14:AU$200)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU243:BF243)","v":0},{"$f":"SUMIF($D$14:$D$200,$C243,BH$14:BH$200)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH243:BS243)","v":0}]
[null,null,"04.020   Principal-Notes",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"04.030   Principal-State Loans",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"04.040   Principal-State Advancements",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"04.050   Principal-HB 264 Loans",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"04.055   Principal-Other",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"04.060   Interest and Fiscal Charges",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"04.300 Other Objects",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"04.500 Total Expenditures",null,null,null,null,{"$f":"SUM(H236:H250)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT236:BT250)","v":0}]
[]
[null,null,"Other Financing Uses"]
[null,null,"05.010 Operating Transfers-Out",null,null,null,null,{"$f":"SUMIF($D$14:$D$200,$C254,H$14:H$200)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H254:S254)","v":0},{"$f":"SUMIF($D$14:$D$200,$C254,U$14:U$200)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U254:AF254)","v":0},{"$f":"SUMIF($D$14:$D$200,$C254,AH$14:AH$200)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH254:AS254)","v":0},{"$f":"SUMIF($D$14:$D$200,$C254,AU$14:AU$200)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU254:BF254)","v":0},{"$f":"SUMIF($D$14:$D$200,$C254,BH$14:BH$200)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH254:BS254)","v":0}]
[null,null,"05.020 Advances-Out",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"05.030 All Other Financing Uses",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"05.040 Total Other Financing Uses",null,null,null,null,{"$f":"SUM(H254:H256)","v":0},{"$f":"SUM(I254:I256)","v":0},{"$f":"SUM(J254:J256)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U254:U256)","v":0},{"$f":"SUM(V254:V256)","v":0},{"$f":"SUM(W254:W256)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH254:AH256)","v":0},{"$f":"SUM(AI254:AI256)","v":0},{"$f":"SUM(AJ254:AJ256)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU254:AU256)","v":0},{"$f":"SUM(AV254:AV256)","v":0},{"$f":"SUM(AW254:AW256)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH254:BH256)","v":0},{"$f":"SUM(BI254:BI256)","v":0},{"$f":"SUM(BJ254:BJ256)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"05.050 Total Expenditures and Other Financing Uses",null,null,null,null,{"$f":"H251+H257","v":0},{"$f":"I251+I257","v":0},{"$f":"J251+J257","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"U251+U257","v":0},{"$f":"V251+V257","v":0},{"$f":"W251+W257","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH251+AH257","v":0},{"$f":"AI251+AI257","v":0},{"$f":"AJ251+AJ257","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AU251+AU257","v":0},{"$f":"AV251+AV257","v":0},{"$f":"AW251+AW257","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"BH251+BH257","v":0},{"$f":"BI251+BI257","v":0},{"$f":"BJ251+BJ257","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"08.010 Estimated Encumbrances June 30",null,null,null,null,{"$f":"SUMIF($D$14:$D$200,$C260,H$14:H$200)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H260:S260)","v":0},{"$f":"SUMIF($D$14:$D$200,$C260,U$14:U$200)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U260:AF260)","v":0},{"$f":"SUMIF($D$14:$D$200,$C260,AH$14:AH$200)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH260:AS260)","v":0},{"$f":"SUMIF($D$14:$D$200,$C260,AU$14:AU$200)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU260:BF260)","v":0},{"$f":"SUMIF($D$14:$D$200,$C260,BH$14:BH$200)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH260:BS260)","v":0}]
[null,null,"09.010      Textbooks and Instructional Materials",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"09.020      Capital Improvements",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"09.030      Budget Reserve",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"09.040      DPIA",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"09.044      Fiscal Stabilization",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"09.050      Debt Service",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"09.060      Property Tax Advances",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"09.070      Bus Purchases",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["01.010 General Property Tax (Real Estate)",{"$f":"UpdatedForecast!N9","v":0},{"$f":"UpdatedForecast!O9","v":0},{"$f":"UpdatedForecast!P9","v":0},{"$f":"UpdatedForecast!Q9","v":0},{"$f":"UpdatedForecast!R9","v":0},null,{"$f":"RevenueEnhancements!$T41","v":0},{"$f":"RevenueEnhancements!$AG41","v":0},{"$f":"RevenueEnhancements!$AT41","v":0},{"$f":"RevenueEnhancements!$BG41","v":0},{"$f":"RevenueEnhancements!$BT41","v":0},null,{"$f":"ExpenditureReductions!$T205","v":0},{"$f":"ExpenditureReductions!$AG205","v":0},{"$f":"ExpenditureReductions!$AT205","v":0},{"$f":"ExpenditureReductions!$BG205","v":0},{"$f":"ExpenditureReductions!$BT205","v":0},null,{"$f":"H9+N9","v":0},{"$f":"I9+O9","v":0},0,0,0,null,{"$f":"B9+T9","v":0},0,0,0,0]
["01.020 Tangible Personal Property Tax",{"$f":"UpdatedForecast!N10","v":0},{"$f":"UpdatedForecast!O10","v":0},{"$f":"UpdatedForecast!P10","v":0},{"$f":"UpdatedForecast!Q10","v":0},{"$f":"UpdatedForecast!R10","v":0},null,{"$f":"RevenueEnhancements!$T42","v":0},{"$f":"RevenueEnhancements!$AG42","v":0},{"$f":"RevenueEnhancements!$AT42","v":0},{"$f":"RevenueEnhancements!$BG42","v":0},{"$f":"RevenueEnhancements!$BT42","v":0},null,{"$f":"ExpenditureReductions!$T206","v":0},{"$f":"ExpenditureReductions!$AG206","v":0},{"$f":"ExpenditureReductions!$AT206","v":0},{"$f":"ExpenditureReductions!$BG206","v":0},{"$f":"ExpenditureReductions!$BT206","v":0},null,{"$f":"H10+N10","v":0},{"$f":"I10+O10","v":0},{"$f":"J10+P10","v":0},{"$f":"K10+Q10","v":0},{"$f":"L10+R10","v":0},null,0,0,0,0,0]
["01.030 Income Tax",{"$f":"UpdatedForecast!N11","v":0},{"$f":"UpdatedForecast!O11","v":0},{"$f":"UpdatedForecast!P11","v":0},{"$f":"UpdatedForecast!Q11","v":0},{"$f":"UpdatedForecast!R11","v":0},null,{"$f":"RevenueEnhancements!$T43","v":0},{"$f":"RevenueEnhancements!$AG43","v":0},{"$f":"RevenueEnhancements!$AT43","v":0},{"$f":"RevenueEnhancements!$BG43","v":0},{"$f":"RevenueEnhancements!$BT43","v":0},null,{"$f":"ExpenditureReductions!$T207","v":0},{"$f":"ExpenditureReductions!$AG207","v":0},{"$f":"ExpenditureReductions!$AT207","v":0},{"$f":"ExpenditureReductions!$BG207","v":0},{"$f":"ExpenditureReductions!$BT207","v":0},null,0,0,0,0,0,null,0,0,0,0,0]
["01.035 Unrestricted State Grants-in-Aid",{"$f":"UpdatedForecast!N12","v":0},{"$f":"UpdatedForecast!O12","v":0},{"$f":"UpdatedForecast!P12","v":0},{"$f":"UpdatedForecast!Q12","v":0},{"$f":"UpdatedForecast!R12","v":0},null,{"$f":"RevenueEnhancements!$T44","v":0},{"$f":"RevenueEnhancements!$AG44","v":0},{"$f":"RevenueEnhancements!$AT44","v":0},{"$f":"RevenueEnhancements!$BG44","v":0},{"$f":"RevenueEnhancements!$BT44","v":0},null,{"$f":"ExpenditureReductions!$T208","v":0},{"$f":"ExpenditureReductions!$AG208","v":0},{"$f":"ExpenditureReductions!$AT208","v":0},{"$f":"ExpenditureReductions!$BG208","v":0},{"$f":"ExpenditureReductions!$BT208","v":0},null,0,0,0,0,0,null,0,0,0,0,0]
["01.040 Restricted State Grants-in-Aid",{"$f":"UpdatedForecast!N13","v":0},{"$f":"UpdatedForecast!O13","v":0},{"$f":"UpdatedForecast!P13","v":0},{"$f":"UpdatedForecast!Q13","v":0},{"$f":"UpdatedForecast!R13","v":0},null,{"$f":"RevenueEnhancements!$T45","v":0},{"$f":"RevenueEnhancements!$AG45","v":0},{"$f":"RevenueEnhancements!$AT45","v":0},{"$f":"RevenueEnhancements!$BG45","v":0},{"$f":"RevenueEnhancements!$BT45","v":0},null,{"$f":"ExpenditureReductions!$T209","v":0},{"$f":"ExpenditureReductions!$AG209","v":0},{"$f":"ExpenditureReductions!$AT209","v":0},{"$f":"ExpenditureReductions!$BG209","v":0},{"$f":"ExpenditureReductions!$BT209","v":0},null,0,0,0,0,0,null,0,0,0,0,0]
["01.045 Restricted Federal Grants-in-Aid - SFSF",{"$f":"UpdatedForecast!N14","v":0},{"$f":"UpdatedForecast!O14","v":0},{"$f":"UpdatedForecast!P14","v":0},{"$f":"UpdatedForecast!Q14","v":0},{"$f":"UpdatedForecast!R14","v":0},null,{"$f":"RevenueEnhancements!$T46","v":0},{"$f":"RevenueEnhancements!$AG46","v":0},{"$f":"RevenueEnhancements!$AT46","v":0},{"$f":"RevenueEnhancements!$BG46","v":0},{"$f":"RevenueEnhancements!$BT46","v":0},null,{"$f":"ExpenditureReductions!$T210","v":0},{"$f":"ExpenditureReductions!$AG210","v":0},{"$f":"ExpenditureReductions!$AT210","v":0},{"$f":"ExpenditureReductions!$BG210","v":0},{"$f":"ExpenditureReductions!$BT210","v":0},null,0,0,0,0,0,null,0,0,0,0,0]
["01.050 State Share of Local Property Taxes",{"$f":"UpdatedForecast!N15","v":0},{"$f":"UpdatedForecast!O15","v":0},{"$f":"UpdatedForecast!P15","v":0},{"$f":"UpdatedForecast!Q15","v":0},{"$f":"UpdatedForecast!R15","v":0},null,{"$f":"RevenueEnhancements!$T47","v":0},{"$f":"RevenueEnhancements!$AG47","v":0},{"$f":"RevenueEnhancements!$AT47","v":0},{"$f":"RevenueEnhancements!$BG47","v":0},{"$f":"RevenueEnhancements!$BT47","v":0},null,{"$f":"ExpenditureReductions!$T211","v":0},{"$f":"ExpenditureReductions!$AG211","v":0},{"$f":"ExpenditureReductions!$AT211","v":0},{"$f":"ExpenditureReductions!$BG211","v":0},{"$f":"ExpenditureReductions!$BT211","v":0},null,0,0,0,0,0,null,0,0,0,0,0]
["01.060 All Other Revenues",{"$f":"UpdatedForecast!N16","v":0},{"$f":"UpdatedForecast!O16","v":0},{"$f":"UpdatedForecast!P16","v":0},{"$f":"UpdatedForecast!Q16","v":0},{"$f":"UpdatedForecast!R16","v":0},null,{"$f":"RevenueEnhancements!$T48","v":0},{"$f":"RevenueEnhancements!$AG48","v":0},{"$f":"RevenueEnhancements!$AT48","v":0},{"$f":"RevenueEnhancements!$BG48","v":0},{"$f":"RevenueEnhancements!$BT48","v":0},null,{"$f":"ExpenditureReductions!$T212","v":0},{"$f":"ExpenditureReductions!$AG212","v":0},{"$f":"ExpenditureReductions!$AT212","v":0},{"$f":"ExpenditureReductions!$BG212","v":0},{"$f":"ExpenditureReductions!$BT212","v":0},null,0,0,0,0,0,null,0,0,0,0,0]
["01.070 Total Revenues",{"$f":"SUM(B9:B16)","v":0},{"$f":"SUM(C9:C16)","v":0},{"$f":"SUM(D9:D16)","v":0},{"$f":"SUM(E9:E16)","v":0},0,null,{"$f":"SUM(H9:H16)","v":0},{"$f":"SUM(I9:I16)","v":0},0,0,0,null,{"$f":"SUM(N9:N16)","v":0},{"$f":"SUM(O9:O16)","v":0},0,0,0,null,{"$f":"SUM(T9:T16)","v":0},{"$f":"SUM(U9:U16)","v":0},0,0,0,null,{"$f":"SUM(Z9:Z16)","v":0},{"$f":"SUM(AA9:AA16)","v":0},{"$f":"SUM(AB9:AB16)","v":0},{"$f":"SUM(AC9:AC16)","v":0},{"$f":"SUM(AD9:AD16)","v":0}]
[]
["Other Financing Sources"]
["02.010 Proceeds from Sale of Notes",{"$f":"UpdatedForecast!N20","v":0},{"$f":"UpdatedForecast!O20","v":0},{"$f":"UpdatedForecast!P20","v":0},{"$f":"UpdatedForecast!Q20","v":0},{"$f":"UpdatedForecast!R20","v":0},null,{"$f":"RevenueEnhancements!$T52","v":0},{"$f":"RevenueEnhancements!$AG52","v":0},{"$f":"RevenueEnhancements!$AT52","v":0},{"$f":"RevenueEnhancements!$BG52","v":0},{"$f":"RevenueEnhancements!$BT52","v":0},null,{"$f":"ExpenditureReductions!$T216","v":0},{"$f":"ExpenditureReductions!$AG216","v":0},{"$f":"ExpenditureReductions!$AT216","v":0},{"$f":"ExpenditureReductions!$BG216","v":0},{"$f":"ExpenditureReductions!$BT216","v":0},null,{"$f":"H20+N20","v":0},{"$f":"I20+O20","v":0},{"$f":"J20+P20","v":0},{"$f":"K20+Q20","v":0},{"$f":"L20+R20","v":0},null,{"$f":"B20+T20","v":0},0,0,0,0]
["02.020 State Emergency Loans and Advancements (Approved)",{"$f":"UpdatedForecast!N21","v":0},{"$f":"UpdatedForecast!O21","v":0},{"$f":"UpdatedForecast!P21","v":0},{"$f":"UpdatedForecast!Q21","v":0},{"$f":"UpdatedForecast!R21","v":0},null,{"$f":"RevenueEnhancements!$T53","v":0},{"$f":"RevenueEnhancements!$AG53","v":0},{"$f":"RevenueEnhancements!$AT53","v":0},{"$f":"RevenueEnhancements!$BG53","v":0},{"$f":"RevenueEnhancements!$BT53","v":0},null,{"$f":"ExpenditureReductions!$T217","v":0},{"$f":"ExpenditureReductions!$AG217","v":0},{"$f":"ExpenditureReductions!$AT217","v":0},{"$f":"ExpenditureReductions!$BG217","v":0},{"$f":"ExpenditureReductions!$BT217","v":0},null,0,0,0,0,0,null,0,0,0,0,0]
["02.040 Operating Transfers-In",{"$f":"UpdatedForecast!N22","v":0},{"$f":"UpdatedForecast!O22","v":0},{"$f":"UpdatedForecast!P22","v":0},{"$f":"UpdatedForecast!Q22","v":0},{"$f":"UpdatedForecast!R22","v":0},null,{"$f":"RevenueEnhancements!$T54","v":0},{"$f":"RevenueEnhancements!$AG54","v":0},{"$f":"RevenueEnhancements!$AT54","v":0},{"$f":"RevenueEnhancements!$BG54","v":0},{"$f":"RevenueEnhancements!$BT54","v":0},null,{"$f":"ExpenditureReductions!$T218","v":0},{"$f":"ExpenditureReductions!$AG218","v":0},{"$f":"ExpenditureReductions!$AT218","v":0},{"$f":"ExpenditureReductions!$BG218","v":0},{"$f":"ExpenditureReductions!$BT218","v":0},null,0,0,0,0,0,null,0,0,0,0,0]
["02.050 Advances-In",{"$f":"UpdatedForecast!N23","v":0},{"$f":"UpdatedForecast!O23","v":0},{"$f":"UpdatedForecast!P23","v":0},{"$f":"UpdatedForecast!Q23","v":0},{"$f":"UpdatedForecast!R23","v":0},null,{"$f":"RevenueEnhancements!$T55","v":0},{"$f":"RevenueEnhancements!$AG55","v":0},{"$f":"RevenueEnhancements!$AT55","v":0},{"$f":"RevenueEnhancements!$BG55","v":0},{"$f":"RevenueEnhancements!$BT55","v":0},null,{"$f":"ExpenditureReductions!$T219","v":0},{"$f":"ExpenditureReductions!$AG219","v":0},{"$f":"ExpenditureReductions!$AT219","v":0},{"$f":"ExpenditureReductions!$BG219","v":0},{"$f":"ExpenditureReductions!$BT219","v":0},null,0,0,0,0,0,null,0,0,0,0,0]
["02.060 All Other Financing Sources",{"$f":"UpdatedForecast!N24","v":0},{"$f":"UpdatedForecast!O24","v":0},{"$f":"UpdatedForecast!P24","v":0},{"$f":"UpdatedForecast!Q24","v":0},{"$f":"UpdatedForecast!R24","v":0},null,{"$f":"RevenueEnhancements!$T56","v":0},{"$f":"RevenueEnhancements!$AG56","v":0},{"$f":"RevenueEnhancements!$AT56","v":0},{"$f":"RevenueEnhancements!$BG56","v":0},{"$f":"RevenueEnhancements!$BT56","v":0},null,{"$f":"ExpenditureReductions!$T220","v":0},{"$f":"ExpenditureReductions!$AG220","v":0},{"$f":"ExpenditureReductions!$AT220","v":0},{"$f":"ExpenditureReductions!$BG220","v":0},{"$f":"ExpenditureReductions!$BT220","v":0},null,0,0,0,0,0,null,0,0,0,0,0]
["02.070 Total Other Financing Sources",{"$f":"UpdatedForecast!N25","v":0},{"$f":"UpdatedForecast!O25","v":0},{"$f":"UpdatedForecast!P25","v":0},{"$f":"UpdatedForecast!Q25","v":0},{"$f":"UpdatedForecast!R25","v":0},null,{"$f":"SUM(H20:H24)","v":0},0,0,0,0,null,{"$f":"SUM(N20:N24)","v":0},{"$f":"SUM(O20:O24)","v":0},0,0,0,null,0,0,0,0,0,null,{"$f":"SUM(Z20:Z24)","v":0},{"$f":"SUM(AA20:AA24)","v":0},0,0,0]
["02.080 Total Revenues and Other Financing Sources",{"$f":"B17+B25","v":0},{"$f":"C17+C25","v":0},{"$f":"D17+D25","v":0},{"$f":"E17+E25","v":0},0,null,{"$f":"H17+H25","v":0},0,0,0,0,null,{"$f":"N17+N25","v":0},0,0,0,0,null,{"$f":"T17+T25","v":0},0,0,0,0,null,{"$f":"Z17+Z25","v":0},{"$f":"AA17+AA25","v":0},{"$f":"AB17+AB25","v":0},{"$f":"AC17+AC25","v":0},{"$f":"AD17+AD25","v":0}]
[]
["Expenditures"]
["03.010 Personal Services",{"$f":"UpdatedForecast!N29","v":0},{"$f":"UpdatedForecast!O29","v":0},{"$f":"UpdatedForecast!P29","v":0},{"$f":"UpdatedForecast!Q29","v":0},{"$f":"UpdatedForecast!R29","v":0},null,{"$f":"-RevenueEnhancements!$T72","v":0},{"$f":"-RevenueEnhancements!$AG72","v":0},{"$f":"-RevenueEnhancements!$AT72","v":0},{"$f":"-RevenueEnhancements!$BG72","v":0},{"$f":"-RevenueEnhancements!$BT72","v":0},null,{"$f":"-ExpenditureReductions!$T236","v":0},{"$f":"-ExpenditureReductions!$AG236","v":0},{"$f":"-ExpenditureReductions!$AT236","v":0},{"$f":"-ExpenditureReductions!$BG236","v":0},{"$f":"-ExpenditureReductions!$BT236","v":0},null,{"$f":"H29+N29","v":0},{"$f":"I29+O29","v":0},{"$f":"J29+P29","v":0},{"$f":"K29+Q29","v":0},{"$f":"L29+R29","v":0},null,{"$f":"B29+T29","v":0},0,0,0,0]
["03.020 Employees' Retirement/Insurance Benefits",{"$f":"UpdatedForecast!N30","v":0},{"$f":"UpdatedForecast!O30","v":0},{"$f":"UpdatedForecast!P30","v":0},{"$f":"UpdatedForecast!Q30","v":0},{"$f":"UpdatedForecast!R30","v":0},null,{"$f":"-RevenueEnhancements!$T73","v":0},{"$f":"-RevenueEnhancements!$AG73","v":0},{"$f":"-RevenueEnhancements!$AT73","v":0},{"$f":"-RevenueEnhancements!$BG73","v":0},{"$f":"-RevenueEnhancements!$BT73","v":0},null,{"$f":"-ExpenditureReductions!$T237","v":0},{"$f":"-ExpenditureReductions!$AG237","v":0},{"$f":"-ExpenditureReductions!$AT237","v":0},{"$f":"-ExpenditureReductions!$BG237","v":0},{"$f":"-ExpenditureReductions!$BT237","v":0},null,0,0,0,0,0,null,0,0,0,0,0]
["03.030 Purchased Services",{"$f":"UpdatedForecast!N31","v":0},{"$f":"UpdatedForecast!O31","v":0},{"$f":"UpdatedForecast!P31","v":0},{"$f":"UpdatedForecast!Q31","v":0},{"$f":"UpdatedForecast!R31","v":0},null,{"$f":"-RevenueEnhancements!$T74","v":0},{"$f":"-RevenueEnhancements!$AG74","v":0},{"$f":"-RevenueEnhancements!$AT74","v":0},{"$f":"-RevenueEnhancements!$BG74","v":0},{"$f":"-RevenueEnhancements!$BT74","v":0},null,{"$f":"-ExpenditureReductions!$T238","v":0},{"$f":"-ExpenditureReductions!$AG238","v":0},{"$f":"-ExpenditureReductions!$AT238","v":0},{"$f":"-ExpenditureReductions!$BG238","v":0},{"$f":"-ExpenditureReductions!$BT238","v":0},null,0,0,0,0,0,null,0,0,0,0,0]
["03.040 Supplies and Materials",{"$f":"UpdatedForecast!N32","v":0},{"$f":"UpdatedForecast!O32","v":0},{"$f":"UpdatedForecast!P32","v":0},{"$f":"UpdatedForecast!Q32","v":0},{"$f":"UpdatedForecast!R32","v":0},null,{"$f":"-RevenueEnhancements!$T75","v":0},{"$f":"-RevenueEnhancements!$AG75","v":0},{"$f":"-RevenueEnhancements!$AT75","v":0},{"$f":"-RevenueEnhancements!$BG75","v":0},{"$f":"-RevenueEnhancements!$BT75","v":0},null,{"$f":"-ExpenditureReductions!$T239","v":0},{"$f":"-ExpenditureReductions!$AG239","v":0},{"$f":"-ExpenditureReductions!$AT239","v":0},{"$f":"-ExpenditureReductions!$BG239","v":0},{"$f":"-ExpenditureReductions!$BT239","v":0},null,0,0,0,0,0,null,0,0,0,0,0]
["03.050 Capital Outlay",{"$f":"UpdatedForecast!N33","v":0},{"$f":"UpdatedForecast!O33","v":0},{"$f":"UpdatedForecast!P33","v":0},{"$f":"UpdatedForecast!Q33","v":0},{"$f":"UpdatedForecast!R33","v":0},null,{"$f":"-RevenueEnhancements!$T76","v":0},{"$f":"-RevenueEnhancements!$AG76","v":0},{"$f":"-RevenueEnhancements!$AT76","v":0},{"$f":"-RevenueEnhancements!$BG76","v":0},{"$f":"-RevenueEnhancements!$BT76","v":0},null,{"$f":"-ExpenditureReductions!$T240","v":0},{"$f":"-ExpenditureReductions!$AG240","v":0},{"$f":"-ExpenditureReductions!$AT240","v":0},{"$f":"-ExpenditureReductions!$BG240","v":0},{"$f":"-ExpenditureReductions!$BT240","v":0},null,0,0,0,0,0,null,0,0,0,0,0]
["03.060 Intergovernmental",{"$f":"UpdatedForecast!N34","v":0},{"$f":"UpdatedForecast!O34","v":0},{"$f":"UpdatedForecast!P34","v":0},{"$f":"UpdatedForecast!Q34","v":0},{"$f":"UpdatedForecast!R34","v":0},null,{"$f":"-RevenueEnhancements!$T77","v":0},{"$f":"-RevenueEnhancements!$AG77","v":0},{"$f":"-RevenueEnhancements!$AT77","v":0},{"$f":"-RevenueEnhancements!$BG77","v":0},{"$f":"-RevenueEnhancements!$BT77","v":0},null,{"$f":"-ExpenditureReductions!$T241","v":0},{"$f":"-ExpenditureReductions!$AG241","v":0},{"$f":"-ExpenditureReductions!$AT241","v":0},{"$f":"-ExpenditureReductions!$BG241","v":0},{"$f":"-ExpenditureReductions!$BT241","v":0},null,0,0,0,0,0,null,0,0,0,0,0]
["Debt Service:"]
["04.010   Principal-All (Historical Only)",{"$f":"UpdatedForecast!N36","v":0},{"$f":"UpdatedForecast!O36","v":0},{"$f":"UpdatedForecast!P36","v":0},{"$f":"UpdatedForecast!Q36","v":0},{"$f":"UpdatedForecast!R36","v":0},null,{"$f":"-RevenueEnhancements!$T79","v":0},{"$f":"-RevenueEnhancements!$AG79","v":0},{"$f":"-RevenueEnhancements!$AT79","v":0},{"$f":"-RevenueEnhancements!$BG79","v":0},{"$f":"-RevenueEnhancements!$BT79","v":0},null,{"$f":"-ExpenditureReductions!$T243","v":0},{"$f":"-ExpenditureReductions!$AG243","v":0},{"$f":"-ExpenditureReductions!$AT243","v":0},{"$f":"-ExpenditureReductions!$BG243","v":0},{"$f":"-ExpenditureReductions!$BT243","v":0},null,{"$f":"H36+N36","v":0},{"$f":"I36+O36","v":0},{"$f":"J36+P36","v":0},{"$f":"K36+Q36","v":0},{"$f":"L36+R36","v":0},null,{"$f":"B36+T36","v":0},0,0,0,0]
["04.020   Principal-Notes",{"$f":"UpdatedForecast!N37","v":0},{"$f":"UpdatedForecast!O37","v":0},{"$f":"UpdatedForecast!P37","v":0},{"$f":"UpdatedForecast!Q37","v":0},{"$f":"UpdatedForecast!R37","v":0},null,{"$f":"-RevenueEnhancements!$T80","v":0},{"$f":"-RevenueEnhancements!$AG80","v":0},{"$f":"-RevenueEnhancements!$AT80","v":0},{"$f":"-RevenueEnhancements!$BG80","v":0},{"$f":"-RevenueEnhancements!$BT80","v":0},null,{"$f":"-ExpenditureReductions!$T244","v":0},{"$f":"-ExpenditureReductions!$AG244","v":0},{"$f":"-ExpenditureReductions!$AT244","v":0},{"$f":"-ExpenditureReductions!$BG244","v":0},{"$f":"-ExpenditureReductions!$BT244","v":0},null,0,0,0,0,0,null,0,0,0,0,0]
["04.030   Principal-State Loans",{"$f":"UpdatedForecast!N38","v":0},{"$f":"UpdatedForecast!O38","v":0},{"$f":"UpdatedForecast!P38","v":0},{"$f":"UpdatedForecast!Q38","v":0},{"$f":"UpdatedForecast!R38","v":0},null,{"$f":"-RevenueEnhancements!$T81","v":0},{"$f":"-RevenueEnhancements!$AG81","v":0},{"$f":"-RevenueEnhancements!$AT81","v":0},{"$f":"-RevenueEnhancements!$BG81","v":0},{"$f":"-RevenueEnhancements!$BT81","v":0},null,{"$f":"-ExpenditureReductions!$T245","v":0},{"$f":"-ExpenditureReductions!$AG245","v":0},{"$f":"-ExpenditureReductions!$AT245","v":0},{"$f":"-ExpenditureReductions!$BG245","v":0},{"$f":"-ExpenditureReductions!$BT245","v":0},null,0,0,0,0,0,null,0,0,0,0,0]
["04.040   Principal-State Advancements",{"$f":"UpdatedForecast!N39","v":0},{"$f":"UpdatedForecast!O39","v":0},{"$f":"UpdatedForecast!P39","v":0},{"$f":"UpdatedForecast!Q39","v":0},{"$f":"UpdatedForecast!R39","v":0},null,{"$f":"-RevenueEnhancements!$T82","v":0},{"$f":"-RevenueEnhancements!$AG82","v":0},{"$f":"-RevenueEnhancements!$AT82","v":0},{"$f":"-RevenueEnhancements!$BG82","v":0},{"$f":"-RevenueEnhancements!$BT82","v":0},null,{"$f":"-ExpenditureReductions!$T246","v":0},{"$f":"-ExpenditureReductions!$AG246","v":0},{"$f":"-ExpenditureReductions!$AT246","v":0},{"$f":"-ExpenditureReductions!$BG246","v":0},{"$f":"-ExpenditureReductions!$BT246","v":0},null,0,0,0,0,0,null,0,0,0,0,0]
["04.050   Principal-HB 264 Loans",{"$f":"UpdatedForecast!N40","v":0},{"$f":"UpdatedForecast!O40","v":0},{"$f":"UpdatedForecast!P40","v":0},{"$f":"UpdatedForecast!Q40","v":0},{"$f":"UpdatedForecast!R40","v":0},null,{"$f":"-RevenueEnhancements!$T83","v":0},{"$f":"-RevenueEnhancements!$AG83","v":0},{"$f":"-RevenueEnhancements!$AT83","v":0},{"$f":"-RevenueEnhancements!$BG83","v":0},{"$f":"-RevenueEnhancements!$BT83","v":0},null,{"$f":"-ExpenditureReductions!$T247","v":0},{"$f":"-ExpenditureReductions!$AG247","v":0},{"$f":"-ExpenditureReductions!$AT247","v":0},{"$f":"-ExpenditureReductions!$BG247","v":0},{"$f":"-ExpenditureReductions!$BT247","v":0},null,0,0,0,0,0,null,0,0,0,0,0]
["04.055   Principal-Other",{"$f":"UpdatedForecast!N41","v":0},{"$f":"UpdatedForecast!O41","v":0},{"$f":"UpdatedForecast!P41","v":0},{"$f":"UpdatedForecast!Q41","v":0},{"$f":"UpdatedForecast!R41","v":0},null,{"$f":"-RevenueEnhancements!$T84","v":0},{"$f":"-RevenueEnhancements!$AG84","v":0},{"$f":"-RevenueEnhancements!$AT84","v":0},{"$f":"-RevenueEnhancements!$BG84","v":0},{"$f":"-RevenueEnhancements!$BT84","v":0},null,{"$f":"-ExpenditureReductions!$T248","v":0},{"$f":"-ExpenditureReductions!$AG248","v":0},{"$f":"-ExpenditureReductions!$AT248","v":0},{"$f":"-ExpenditureReductions!$BG248","v":0},{"$f":"-ExpenditureReductions!$BT248","v":0},null,0,0,0,0,0,null,0,0,0,0,0]
["04.060   Interest and Fiscal Charges",{"$f":"UpdatedForecast!N42","v":0},{"$f":"UpdatedForecast!O42","v":0},{"$f":"UpdatedForecast!P42","v":0},{"$f":"UpdatedForecast!Q42","v":0},{"$f":"UpdatedForecast!R42","v":0},null,{"$f":"-RevenueEnhancements!$T85","v":0},{"$f":"-RevenueEnhancements!$AG85","v":0},{"$f":"-RevenueEnhancements!$AT85","v":0},{"$f":"-RevenueEnhancements!$BG85","v":0},{"$f":"-RevenueEnhancements!$BT85","v":0},null,{"$f":"-ExpenditureReductions!$T249","v":0},{"$f":"-ExpenditureReductions!$AG249","v":0},{"$f":"-ExpenditureReductions!$AT249","v":0},{"$f":"-ExpenditureReductions!$BG249","v":0},{"$f":"-ExpenditureReductions!$BT249","v":0},null,0,0,0,0,0,null,0,0,0,0,0]
["04.300 Other Objects",{"$f":"UpdatedForecast!N43","v":0},{"$f":"UpdatedForecast!O43","v":0},{"$f":"UpdatedForecast!P43","v":0},{"$f":"UpdatedForecast!Q43","v":0},{"$f":"UpdatedForecast!R43","v":0},null,{"$f":"-RevenueEnhancements!$T86","v":0},{"$f":"-RevenueEnhancements!$AG86","v":0},{"$f":"-RevenueEnhancements!$AT86","v":0},{"$f":"-RevenueEnhancements!$BG86","v":0},{"$f":"-RevenueEnhancements!$BT86","v":0},null,{"$f":"-ExpenditureReductions!$T250","v":0},{"$f":"-ExpenditureReductions!$AG250","v":0},{"$f":"-ExpenditureReductions!$AT250","v":0},{"$f":"-ExpenditureReductions!$BG250","v":0},{"$f":"-ExpenditureReductions!$BT250","v":0},null,0,0,0,0,0,null,0,0,0,0,0]
["04.500 Total Expenditures",{"$f":"SUM(B29:B43)","v":0},{"$f":"SUM(C29:C43)","v":0},{"$f":"SUM(D29:D43)","v":0},{"$f":"SUM(E29:E43)","v":0},0,null,{"$f":"SUM(H29:H43)","v":0},0,0,0,0,null,{"$f":"SUM(N29:N43)","v":0},0,0,0,0,null,{"$f":"SUM(T29:T43)","v":0},0,0,0,0,null,{"$f":"SUM(Z29:Z43)","v":0},{"$f":"SUM(AA29:AA43)","v":0},{"$f":"SUM(AB29:AB43)","v":0},{"$f":"SUM(AC29:AC43)","v":0},{"$f":"SUM(AD29:AD43)","v":0}]
[]
["Other Financing Uses"]
["05.010 Operating Transfers-Out",{"$f":"UpdatedForecast!N47","v":0},{"$f":"UpdatedForecast!O47","v":0},{"$f":"UpdatedForecast!P47","v":0},{"$f":"UpdatedForecast!Q47","v":0},{"$f":"UpdatedForecast!R47","v":0},null,{"$f":"-RevenueEnhancements!$T90","v":0},{"$f":"-RevenueEnhancements!$AG90","v":0},{"$f":"-RevenueEnhancements!$AT90","v":0},{"$f":"-RevenueEnhancements!$BG90","v":0},{"$f":"-RevenueEnhancements!$BT90","v":0},null,{"$f":"-ExpenditureReductions!$T254","v":0},{"$f":"-ExpenditureReductions!$AG254","v":0},{"$f":"-ExpenditureReductions!$AT254","v":0},{"$f":"-ExpenditureReductions!$BG254","v":0},{"$f":"-ExpenditureReductions!$BT254","v":0},null,{"$f":"H47+N47","v":0},{"$f":"I47+O47","v":0},{"$f":"J47+P47","v":0},{"$f":"K47+Q47","v":0},{"$f":"L47+R47","v":0},null,{"$f":"B47+T47","v":0},0,0,0,0]
["05.020 Advances-Out",{"$f":"UpdatedForecast!N48","v":0},{"$f":"UpdatedForecast!O48","v":0},{"$f":"UpdatedForecast!P48","v":0},{"$f":"UpdatedForecast!Q48","v":0},{"$f":"UpdatedForecast!R48","v":0},null,{"$f":"-RevenueEnhancements!$T91","v":0},{"$f":"-RevenueEnhancements!$AG91","v":0},{"$f":"-RevenueEnhancements!$AT91","v":0},{"$f":"-RevenueEnhancements!$BG91","v":0},{"$f":"-RevenueEnhancements!$BT91","v":0},null,{"$f":"-ExpenditureReductions!$T255","v":0},{"$f":"-ExpenditureReductions!$AG255","v":0},{"$f":"-ExpenditureReductions!$AT255","v":0},{"$f":"-ExpenditureReductions!$BG255","v":0},{"$f":"-ExpenditureReductions!$BT255","v":0},null,0,0,0,0,0,null,0,0,0,0,0]
["05.030 All Other Financing Uses",{"$f":"UpdatedForecast!N49","v":0},{"$f":"UpdatedForecast!O49","v":0},{"$f":"UpdatedForecast!P49","v":0},{"$f":"UpdatedForecast!Q49","v":0},{"$f":"UpdatedForecast!R49","v":0},null,{"$f":"-RevenueEnhancements!$T92","v":0},{"$f":"-RevenueEnhancements!$AG92","v":0},{"$f":"-RevenueEnhancements!$AT92","v":0},{"$f":"-RevenueEnhancements!$BG92","v":0},{"$f":"-RevenueEnhancements!$BT92","v":0},null,{"$f":"-ExpenditureReductions!$T256","v":0},{"$f":"-ExpenditureReductions!$AG256","v":0},{"$f":"-ExpenditureReductions!$AT256","v":0},{"$f":"-ExpenditureReductions!$BG256","v":0},{"$f":"-ExpenditureReductions!$BT256","v":0},null,0,0,0,0,0,null,0,0,0,0,0]
["05.040 Total Other Financing Uses",{"$f":"SUM(B47:B49)","v":0},{"$f":"SUM(C47:C49)","v":0},{"$f":"SUM(D47:D49)","v":0},{"$f":"SUM(E47:E49)","v":0},0,null,{"$f":"-RevenueEnhancements!$T93","v":0},{"$f":"-RevenueEnhancements!$AG93","v":0},{"$f":"-RevenueEnhancements!$AT93","v":0},{"$f":"-RevenueEnhancements!$BG93","v":0},{"$f":"-RevenueEnhancements!$BT93","v":0},null,{"$f":"-ExpenditureReductions!$T257","v":0},{"$f":"-ExpenditureReductions!$AG257","v":0},{"$f":"-ExpenditureReductions!$AT257","v":0},{"$f":"-ExpenditureReductions!$BG257","v":0},{"$f":"-ExpenditureReductions!$BT257","v":0},null,0,0,0,0,0,null,{"$f":"SUM(Z47:Z49)","v":0},{"$f":"SUM(AA47:AA49)","v":0},{"$f":"SUM(AB47:AB49)","v":0},{"$f":"SUM(AC47:AC49)","v":0},{"$f":"SUM(AD47:AD49)","v":0}]
["05.050 Total Expenditures and Other Financing Uses",{"$f":"B44+B50","v":0},{"$f":"C44+C50","v":0},{"$f":"D44+D50","v":0},{"$f":"E44+E50","v":0},0,null,{"$f":"H44+H50","v":0},0,0,0,0,null,{"$f":"N44+N50","v":0},0,0,0,0,null,{"$f":"T44+T50","v":0},0,0,0,0,null,{"$f":"Z44+Z50","v":0},{"$f":"AA44+AA50","v":0},{"$f":"AB44+AB50","v":0},{"$f":"AC44+AC50","v":0},{"$f":"AD44+AD50","v":0}]
[]
["06.010 Excess of Revenues over (under) Expenditures (2.080 less 5.050)",{"$f":"B26-B51","v":0},{"$f":"C26-C51","v":0},{"$f":"D26-D51","v":0},{"$f":"E26-E51","v":0},0,null,{"$f":"H26-H51","v":0},0,0,0,0,null,{"$f":"N26-N51","v":0},0,0,0,0,null,{"$f":"T26-T51","v":0},0,0,0,0,null,{"$f":"Z26-Z51","v":0},{"$f":"AA26-AA51","v":0},{"$f":"AB26-AB51","v":0},{"$f":"AC26-AC51","v":0},{"$f":"AD26-AD51","v":0}]
[]
["07.010 Cash Balance July 1 - Excluding Proposed Renewal/Replacement and New Levies",{"$f":"UpdatedForecast!N55","v":0},{"$f":"B57","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B55","v":0},{"$f":"Z57","v":0},{"$f":"AA57","v":0},{"$f":"AB57","v":0},{"$f":"AC57","v":0}]
[]
["07.020 Cash Balance June 30",{"$f":"B53+B55","v":0},{"$f":"C53+C55","v":0},{"$f":"D53+D55","v":0},{"$f":"E53+E55","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z53+Z55","v":0},{"$f":"AA53+AA55","v":0},{"$f":"AB53+AB55","v":0},{"$f":"AC53+AC55","v":0},0]
[]
["08.010 Estimated Encumbrances June 30",{"$f":"UpdatedForecast!N59","v":0},{"$f":"UpdatedForecast!O59","v":0},{"$f":"UpdatedForecast!P59","v":0},{"$f":"UpdatedForecast!Q59","v":0},{"$f":"UpdatedForecast!R59","v":0},null,{"$f":"-RevenueEnhancements!$T96","v":0},{"$f":"-RevenueEnhancements!$AG96","v":0},{"$f":"-RevenueEnhancements!$AT96","v":0},{"$f":"-RevenueEnhancements!$BG96","v":0},{"$f":"-RevenueEnhancements!$BT96","v":0},null,{"$f":"-ExpenditureReductions!$T260","v":0},{"$f":"-ExpenditureReductions!$AG260","v":0},{"$f":"-ExpenditureReductions!$AT260","v":0},{"$f":"-ExpenditureReductions!$BG260","v":0},{"$f":"-ExpenditureReductions!$BT260","v":0},null,{"$f":"H59+N59","v":0},{"$f":"I59+O59","v":0},{"$f":"J59+P59","v":0},{"$f":"K59+Q59","v":0},{"$f":"L59+R59","v":0},null,{"$f":"B59+T59","v":0},{"$f":"C59+U59","v":0},{"$f":"D59+V59","v":0},{"$f":"E59+W59","v":0},{"$f":"F59+X59","v":0}]
[]
["Reservation of Fund Balance  "]
["09.010      Textbooks and Instructional Materials",{"$f":"UpdatedForecast!N62","v":0},{"$f":"UpdatedForecast!O62","v":0},{"$f":"UpdatedForecast!P62","v":0},{"$f":"UpdatedForecast!Q62","v":0},{"$f":"UpdatedForecast!R62","v":0},null,{"$f":"-RevenueEnhancements!$T97","v":0},{"$f":"-RevenueEnhancements!$AG97","v":0},{"$f":"-RevenueEnhancements!$AT97","v":0},{"$f":"-RevenueEnhancements!$BG97","v":0},{"$f":"-RevenueEnhancements!$BT97","v":0},null,{"$f":"-ExpenditureReductions!$T261","v":0},{"$f":"-ExpenditureReductions!$AG261","v":0},{"$f":"-ExpenditureReductions!$AT261","v":0},{"$f":"-ExpenditureReductions!$BG261","v":0},{"$f":"-ExpenditureReductions!$BT261","v":0},null,{"$f":"H62+N62","v":0},{"$f":"I62+O62","v":0},{"$f":"J62+P62","v":0},{"$f":"K62+Q62","v":0},{"$f":"L62+R62","v":0},null,{"$f":"B62+T62","v":0},0,0,0,0]
["09.020      Capital Improvements",{"$f":"UpdatedForecast!N63","v":0},{"$f":"UpdatedForecast!O63","v":0},{"$f":"UpdatedForecast!P63","v":0},{"$f":"UpdatedForecast!Q63","v":0},{"$f":"UpdatedForecast!R63","v":0},null,{"$f":"-RevenueEnhancements!$T98","v":0},{"$f":"-RevenueEnhancements!$AG98","v":0},{"$f":"-RevenueEnhancements!$AT98","v":0},{"$f":"-RevenueEnhancements!$BG98","v":0},{"$f":"-RevenueEnhancements!$BT98","v":0},null,{"$f":"-ExpenditureReductions!$T262","v":0},{"$f":"-ExpenditureReductions!$AG262","v":0},{"$f":"-ExpenditureReductions!$AT262","v":0},{"$f":"-ExpenditureReductions!$BG262","v":0},{"$f":"-ExpenditureReductions!$BT262","v":0},null,0,0,0,0,0,null,0,0,0,0,0]
["09.030      Budget Reserve",{"$f":"UpdatedForecast!N64","v":0},{"$f":"UpdatedForecast!O64","v":0},{"$f":"UpdatedForecast!P64","v":0},{"$f":"UpdatedForecast!Q64","v":0},{"$f":"UpdatedForecast!R64","v":0},null,{"$f":"-RevenueEnhancements!$T99","v":0},{"$f":"-RevenueEnhancements!$AG99","v":0},{"$f":"-RevenueEnhancements!$AT99","v":0},{"$f":"-RevenueEnhancements!$BG99","v":0},{"$f":"-RevenueEnhancements!$BT99","v":0},null,{"$f":"-ExpenditureReductions!$T263","v":0},{"$f":"-ExpenditureReductions!$AG263","v":0},{"$f":"-ExpenditureReductions!$AT263","v":0},{"$f":"-ExpenditureReductions!$BG263","v":0},{"$f":"-ExpenditureReductions!$BT263","v":0},null,0,0,0,0,0,null,0,0,0,0,0]
["09.040      DPIA",{"$f":"UpdatedForecast!N65","v":0},{"$f":"UpdatedForecast!O65","v":0},{"$f":"UpdatedForecast!P65","v":0},{"$f":"UpdatedForecast!Q65","v":0},{"$f":"UpdatedForecast!R65","v":0},null,{"$f":"-RevenueEnhancements!$T100","v":0},{"$f":"-RevenueEnhancements!$AG100","v":0},{"$f":"-RevenueEnhancements!$AT100","v":0},{"$f":"-RevenueEnhancements!$BG100","v":0},{"$f":"-RevenueEnhancements!$BT100","v":0},null,{"$f":"-ExpenditureReductions!$T264","v":0},{"$f":"-ExpenditureReductions!$AG264","v":0},{"$f":"-ExpenditureReductions!$AT264","v":0},{"$f":"-ExpenditureReductions!$BG264","v":0},{"$f":"-ExpenditureReductions!$BT264","v":0},null,0,0,0,0,0,null,0,0,0,0,0]
["09.044      Fiscal Stabilization",{"$f":"UpdatedForecast!N66","v":0},{"$f":"UpdatedForecast!O66","v":0},{"$f":"UpdatedForecast!P66","v":0},{"$f":"UpdatedForecast!Q66","v":0},{"$f":"UpdatedForecast!R66","v":0},null,{"$f":"-RevenueEnhancements!$T101","v":0},{"$f":"-RevenueEnhancements!$AG101","v":0},{"$f":"-RevenueEnhancements!$AT101","v":0},{"$f":"-RevenueEnhancements!$BG101","v":0},{"$f":"-RevenueEnhancements!$BT101","v":0},null,{"$f":"-ExpenditureReductions!$T265","v":0},{"$f":"-ExpenditureReductions!$AG265","v":0},{"$f":"-ExpenditureReductions!$AT265","v":0},{"$f":"-ExpenditureReductions!$BG265","v":0},{"$f":"-ExpenditureReductions!$BT265","v":0},null,0,0,0,0,0,null,0,0,0,0,0]
["09.050      Debt Service",{"$f":"UpdatedForecast!N67","v":0},{"$f":"UpdatedForecast!O67","v":0},{"$f":"UpdatedForecast!P67","v":0},{"$f":"UpdatedForecast!Q67","v":0},{"$f":"UpdatedForecast!R67","v":0},null,{"$f":"-RevenueEnhancements!$T102","v":0},{"$f":"-RevenueEnhancements!$AG102","v":0},{"$f":"-RevenueEnhancements!$AT102","v":0},{"$f":"-RevenueEnhancements!$BG102","v":0},{"$f":"-RevenueEnhancements!$BT102","v":0},null,{"$f":"-ExpenditureReductions!$T266","v":0},{"$f":"-ExpenditureReductions!$AG266","v":0},{"$f":"-ExpenditureReductions!$AT266","v":0},{"$f":"-ExpenditureReductions!$BG266","v":0},{"$f":"-ExpenditureReductions!$BT266","v":0},null,0,0,0,0,0,null,0,0,0,0,0]
["09.060      Property Tax Advances",{"$f":"UpdatedForecast!N68","v":0},{"$f":"UpdatedForecast!O68","v":0},{"$f":"UpdatedForecast!P68","v":0},{"$f":"UpdatedForecast!Q68","v":0},{"$f":"UpdatedForecast!R68","v":0},null,{"$f":"-RevenueEnhancements!$T103","v":0},{"$f":"-RevenueEnhancements!$AG103","v":0},{"$f":"-RevenueEnhancements!$AT103","v":0},{"$f":"-RevenueEnhancements!$BG103","v":0},{"$f":"-RevenueEnhancements!$BT103","v":0},null,{"$f":"-ExpenditureReductions!$T267","v":0},{"$f":"-ExpenditureReductions!$AG267","v":0},{"$f":"-ExpenditureReductions!$AT267","v":0},{"$f":"-ExpenditureReductions!$BG267","v":0},{"$f":"-ExpenditureReductions!$BT267","v":0},null,0,0,0,0,0,null,0,0,0,0,0]
["09.070      Bus Purchases",{"$f":"UpdatedForecast!N69","v":0},{"$f":"UpdatedForecast!O69","v":0},{"$f":"UpdatedForecast!P69","v":0},{"$f":"UpdatedForecast!Q69","v":0},{"$f":"UpdatedForecast!R69","v":0},null,{"$f":"-RevenueEnhancements!$T104","v":0},{"$f":"-RevenueEnhancements!$AG104","v":0},{"$f":"-RevenueEnhancements!$AT104","v":0},{"$f":"-RevenueEnhancements!$BG104","v":0},{"$f":"-RevenueEnhancements!$BT104","v":0},null,{"$f":"-ExpenditureReductions!$T268","v":0},{"$f":"-ExpenditureReductions!$AG268","v":0},{"$f":"-ExpenditureReductions!$AT268","v":0},{"$f":"-ExpenditureReductions!$BG268","v":0},{"$f":"-ExpenditureReductions!$BT268","v":0},null,0,0,0,0,0,null,0,0,0,0,0]
["09.080   Reservation of Fund Balance",{"$f":"SUM(B62:B69)","v":0},{"$f":"SUM(C62:C69)","v":0},{"$f":"SUM(D62:D69)","v":0},{"$f":"SUM(E62:E69)","v":0},0,null,{"$f":"SUM(H62:H69)","v":0},0,0,0,0,null,{"$f":"SUM(N62:N69)","v":0},0,0,0,0,null,{"$f":"SUM(T62:T69)","v":0},0,0,0,0,null,{"$f":"SUM(Z62:Z69)","v":0},{"$f":"SUM(AA62:AA69)","v":0},{"$f":"SUM(AB62:AB69)","v":0},{"$f":"SUM(AC62:AC69)","v":0},{"$f":"SUM(AD62:AD69)","v":0}]
[]
["10.010 Fund Balance June 30 for Certification of Appropriations",{"$f":"B57-B59-B70","v":0},{"$f":"C57-C59-C70","v":0},{"$f":"D57-D59-D70","v":0},{"$f":"E57-E59-E70","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z57-Z59-Z70","v":0},{"$f":"AA57-AA59-AA70","v":0},{"$f":"AB57-AB59-AB70","v":0},{"$f":"AC57-AC59-AC70","v":0},{"$f":"AD57-AD59-AD70","v":0}]
[]
["Revenue from Replacement/Renewal Levies"]
["11.010   Income Tax  -  Renewal",{"$f":"UpdatedForecast!N75","v":0},{"$f":"UpdatedForecast!O75","v":0},{"$f":"UpdatedForecast!P75","v":0},{"$f":"UpdatedForecast!Q75","v":0},{"$f":"UpdatedForecast!R75","v":0},null,{"$f":"RevenueEnhancements!$T61","v":0},{"$f":"RevenueEnhancements!$AG61","v":0},{"$f":"RevenueEnhancements!$AT61","v":0},{"$f":"RevenueEnhancements!$BG61","v":0},{"$f":"RevenueEnhancements!$BT61","v":0},null,{"$f":"ExpenditureReductions!$T225","v":0},{"$f":"ExpenditureReductions!$AG225","v":0},{"$f":"ExpenditureReductions!$AT225","v":0},{"$f":"ExpenditureReductions!$BG225","v":0},{"$f":"ExpenditureReductions!$BT225","v":0},null,{"$f":"H75+N75","v":0},{"$f":"I75+O75","v":0},{"$f":"J75+P75","v":0},{"$f":"K75+Q75","v":0},{"$f":"L75+R75","v":0},null,{"$f":"B75+T75","v":0},0,0,0,0]
["11.020   Property Tax - Renewal or Replacement",{"$f":"UpdatedForecast!N76","v":0},{"$f":"UpdatedForecast!O76","v":0},{"$f":"UpdatedForecast!P76","v":0},{"$f":"UpdatedForecast!Q76","v":0},{"$f":"UpdatedForecast!R76","v":0},null,{"$f":"RevenueEnhancements!$T62","v":0},{"$f":"RevenueEnhancements!$AG62","v":0},{"$f":"RevenueEnhancements!$AT62","v":0},{"$f":"RevenueEnhancements!$BG62","v":0},{"$f":"RevenueEnhancements!$BT62","v":0},null,{"$f":"ExpenditureReductions!$T226","v":0},{"$f":"ExpenditureReductions!$AG226","v":0},{"$f":"ExpenditureReductions!$AT226","v":0},{"$f":"ExpenditureReductions!$BG226","v":0},{"$f":"ExpenditureReductions!$BT226","v":0},null,0,0,0,0,0,null,0,0,0,0,0]
[]
["11.300 Cumulative Balance of Replacement/Renewal Levies",{"$f":"SUM(B75:B76)","v":0},{"$f":"SUM(C75:C76)+B78","v":0},{"$f":"SUM(D75:D76)+C78","v":0},{"$f":"SUM(E75:E76)+D78","v":0},{"$f":"SUM(F75:F76)+E78","v":0},null,{"$f":"SUM(H75:H76)","v":0},{"$f":"SUM(I75:I76)+H78","v":0},{"$f":"SUM(J75:J76)+I78","v":0},{"$f":"SUM(K75:K76)+J78","v":0},{"$f":"SUM(L75:L76)+K78","v":0},null,{"$f":"SUM(N75:N76)","v":0},{"$f":"SUM(O75:O76)+N78","v":0},{"$f":"SUM(P75:P76)+O78","v":0},{"$f":"SUM(Q75:Q76)+P78","v":0},{"$f":"SUM(R75:R76)+Q78","v":0},null,{"$f":"SUM(T75:T76)","v":0},{"$f":"SUM(U75:U76)+T78","v":0},{"$f":"SUM(V75:V76)+U78","v":0},0,0,null,{"$f":"SUM(Z75:Z76)","v":0},{"$f":"SUM(AA75:AA76)+Z78","v":0},{"$f":"SUM(AB75:AB76)+AA78","v":0},{"$f":"SUM(AC75:AC76)+AB78","v":0},{"$f":"SUM(AD75:AD76)+AC78","v":0}]
[]
["12.010  Fund Balance 6/30 for Certification of Contracts, Salaries, Other",{"$f":"B72+B78","v":0},{"$f":"C72+C78","v":0},{"$f":"D72+D78","v":0},{"$f":"E72+E78","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z72+Z78","v":0},{"$f":"AA72+AA78","v":0},{"$f":"AB72+AB78","v":0},{"$f":"AC72+AC78","v":0},{"$f":"AD72+AD78","v":0}]
[]
["Revenue from New Levies"]
["13.010   Income Tax  -  New",{"$f":"UpdatedForecast!N83","v":0},{"$f":"UpdatedForecast!O83","v":0},{"$f":"UpdatedForecast!P83","v":0},{"$f":"UpdatedForecast!Q83","v":0},{"$f":"UpdatedForecast!R83","v":0},null,{"$f":"RevenueEnhancements!$T66","v":0},{"$f":"RevenueEnhancements!$AG66","v":0},{"$f":"RevenueEnhancements!$AT66","v":0},{"$f":"RevenueEnhancements!$BG66","v":0},{"$f":"RevenueEnhancements!$BT66","v":0},null,{"$f":"ExpenditureReductions!$T230","v":0},{"$f":"ExpenditureReductions!$AG230","v":0},{"$f":"ExpenditureReductions!$AT230","v":0},{"$f":"ExpenditureReductions!$BG230","v":0},{"$f":"ExpenditureReductions!$BT230","v":0},null,{"$f":"H83+N83","v":0},{"$f":"I83+O83","v":0},{"$f":"J83+P83","v":0},{"$f":"K83+Q83","v":0},{"$f":"L83+R83","v":0},null,{"$f":"B83+T83","v":0},0,0,0,0]
["13.020   Property Tax  -  New",{"$f":"UpdatedForecast!N84","v":0},{"$f":"UpdatedForecast!O84","v":0},{"$f":"UpdatedForecast!P84","v":0},{"$f":"UpdatedForecast!Q84","v":0},{"$f":"UpdatedForecast!R84","v":0},null,{"$f":"RevenueEnhancements!$T67","v":0},{"$f":"RevenueEnhancements!$AG67","v":0},{"$f":"RevenueEnhancements!$AT67","v":0},{"$f":"RevenueEnhancements!$BG67","v":0},{"$f":"RevenueEnhancements!$BT67","v":0},null,{"$f":"ExpenditureReductions!$T231","v":0},{"$f":"ExpenditureReductions!$AG231","v":0},{"$f":"ExpenditureReductions!$AT231","v":0},{"$f":"ExpenditureReductions!$BG231","v":0},{"$f":"ExpenditureReductions!$BT231","v":0},null,0,0,0,0,0,null,0,0,0,0,0]
[]
["13.030 Cumulative Balance of New Levies",{"$f":"SUM(B83:B84)","v":0},{"$f":"SUM(C83:C84)+B86","v":0},{"$f":"SUM(D83:D84)+C86","v":0},{"$f":"SUM(E83:E84)+D86","v":0},0,null,{"$f":"SUM(H83:H84)","v":0},{"$f":"SUM(I83:I84)+H86","v":0},{"$f":"SUM(J83:J84)+I86","v":0},{"$f":"SUM(K83:K84)+J86","v":0},{"$f":"SUM(L83:L84)+K86","v":0},null,{"$f":"SUM(N83:N84)","v":0},{"$f":"SUM(O83:O84)+N86","v":0},{"$f":"SUM(P83:P84)+O86","v":0},{"$f":"SUM(Q83:Q84)+P86","v":0},{"$f":"SUM(R83:R84)+Q86","v":0},null,{"$f":"SUM(T83:T84)","v":0},{"$f":"SUM(U83:U84)+T86","v":0},{"$f":"SUM(V83:V84)+U86","v":0},0,0,null,{"$f":"SUM(Z83:Z84)","v":0},{"$f":"SUM(AA83:AA84)+Z86","v":0},{"$f":"SUM(AB83:AB84)+AA86","v":0},{"$f":"SUM(AC83:AC84)+AB86","v":0},{"$f":"SUM(AD83:AD84)+AC86","v":0}]
[]
["14.010 Revenue from Future State Advancements",{"$f":"UpdatedForecast!N88","v":0},{"$f":"UpdatedForecast!O88","v":0},{"$f":"UpdatedForecast!P88","v":0},{"$f":"UpdatedForecast!Q88","v":0},{"$f":"UpdatedForecast!R88","v":0},null,{"$f":"RevenueEnhancements!$T70","v":0},{"$f":"RevenueEnhancements!$AG70","v":0},{"$f":"RevenueEnhancements!$AT70","v":0},{"$f":"RevenueEnhancements!$BG70","v":0},{"$f":"RevenueEnhancements!$BT70","v":0},null,{"$f":"ExpenditureReductions!$T234","v":0},{"$f":"ExpenditureReductions!$AG234","v":0},{"$f":"ExpenditureReductions!$AT234","v":0},{"$f":"ExpenditureReductions!$BG234","v":0},{"$f":"ExpenditureReductions!$BT234","v":0},null,{"$f":"H88+N88","v":0},{"$f":"I88+O88","v":0},{"$f":"J88+P88","v":0},{"$f":"K88+Q88","v":0},{"$f":"L88+R88","v":0},null,{"$f":"B88+T88","v":0},{"$f":"C88+U88","v":0},{"$f":"D88+V88","v":0},{"$f":"E88+W88","v":0},{"$f":"F88+X88","v":0}]
["Cumulative State Advancements",{"$f":"B88","v":0},{"$f":"B89+C88","v":0},{"$f":"C89+D88","v":0},0,0,null,{"$f":"H88","v":0},{"$f":"H89+I88","v":0},{"$f":"I89+J88","v":0},{"$f":"J89+K88","v":0},{"$f":"K89+L88","v":0},null,{"$f":"N88","v":0},{"$f":"N89+O88","v":0},{"$f":"O89+P88","v":0},{"$f":"P89+Q88","v":0},{"$f":"Q89+R88","v":0},null,{"$f":"T88","v":0},{"$f":"T89+U88","v":0},0,0,0,null,{"$f":"Z88","v":0},{"$f":"Z89+AA88","v":0},0,0,0]
[]
["15.010 Unreserved Fund Balance June 30",{"$f":"B80+B86+B89","v":0},{"$f":"C80+C86+C89","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(RevenueEnhancements!T106+ExpenditureReductions!T202-T98>-10, RevenueEnhancements!T106+ExpenditureReductions!T202-T98<10),\" \",\" Missing Line Drop Down on Rev or Exp Tabs\")","v":" "},{"$f":"IF(AND(RevenueEnhancements!AG106+ExpenditureReductions!AG202-U98>-10, RevenueEnhancements!AG106+ExpenditureReductions!AG202-U98<10),\" \",\" Missing Line Drop Down on Rev or Exp Tabs\")","v":" "},{"$f":"IF(AND(RevenueEnhancements!AT106+ExpenditureReductions!AT202-V98>-10, RevenueEnhancements!AT106+ExpenditureReductions!AT202-V98<10),\" \",\" Missing Line Drop Down on Rev or Exp Tabs\")","v":" "},{"$f":"IF(AND(RevenueEnhancements!BG106+ExpenditureReductions!BG202-W98>-10, RevenueEnhancements!BG106+ExpenditureReductions!BG202-W98<10),\" \",\" Missing Line Drop Down on Rev or Exp Tabs\")","v":" "},{"$f":"IF(AND(RevenueEnhancements!BT106+ExpenditureReductions!BT202-X98>-10, RevenueEnhancements!BT106+ExpenditureReductions!BT202-X98<10),\" \",\" Missing Line Drop Down on Rev or Exp Tabs\")","v":" "},null,{"$f":"Z80+Z86+Z89","v":0},0,0,0,0]
[]
[null,null,null,null,null,"Impact of Changes:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Deficits Eliminated?"]
[null,null,null,null,null,"Revenue Enhancements:",null,{"$f":"H26","v":0},{"$f":"I26","v":0},{"$f":"J26","v":0},{"$f":"K26","v":0},{"$f":"L26","v":0},null,{"$f":"N26","v":0},{"$f":"O26","v":0},{"$f":"P26","v":0},{"$f":"Q26","v":0},{"$f":"R26","v":0},null,{"$f":"T26","v":0},{"$f":"U26","v":0},{"$f":"V26","v":0},{"$f":"W26","v":0},{"$f":"X26","v":0},null,{"$f":"IF(Z72>=0,\"YES\",\"NO\")","v":"YES"},{"$f":"IF(AA72>=0,\"YES\",\"NO\")","v":"YES"},{"$f":"IF(AB80>=0,\"YES\",\"NO\")","v":"YES"},{"$f":"IF(AC80>=0,\"YES\",\"NO\")","v":"YES"},{"$f":"IF(AD80>=0,\"YES\",\"NO\")","v":"YES"}]
[null,null,null,null,null,"Renewals/New Levies/State Advances:",null,{"$f":"H75+H76+H83+H84+H88","v":0},{"$f":"I75+I76+I83+I84+I88","v":0},{"$f":"J75+J76+J83+J84+J88","v":0},{"$f":"K75+K76+K83+K84+K88","v":0},{"$f":"L75+L76+L83+L84+L88","v":0},null,{"$f":"N75+N76+N83+N84+N88","v":0},{"$f":"O75+O76+O83+O84+O88","v":0},{"$f":"P75+P76+P83+P84+P88","v":0},{"$f":"Q75+Q76+Q83+Q84+Q88","v":0},{"$f":"R75+R76+R83+R84+R88","v":0},null,{"$f":"T75+T76+T83+T84+T88","v":0},{"$f":"U75+U76+U83+U84+U88","v":0},{"$f":"V75+V76+V83+V84+V88","v":0},{"$f":"W75+W76+W83+W84+W88","v":0},{"$f":"X75+X76+X83+X84+X88","v":0},null,"(Line 10.010)","(Line 10.010)","(Line 12.010)","(Line 12.010)","(Line 12.010)"]
[null,null,null,null,null,"Expense Reductions:",null,{"$f":"-H51","v":0},{"$f":"-I51","v":0},{"$f":"-J51","v":0},{"$f":"-K51","v":0},{"$f":"-L51","v":0},null,{"$f":"-N51","v":0},{"$f":"-O51","v":0},{"$f":"-P51","v":0},{"$f":"-Q51","v":0},{"$f":"-R51","v":0},null,{"$f":"-T51","v":0},{"$f":"-U51","v":0},{"$f":"-V51","v":0},{"$f":"-W51","v":0},{"$f":"-X51","v":0},null,"Deficit Spending Eliminated?"]
[null,null,null,null,null,"Reserves and Encumbrances:",null,{"$f":"-H59-H70","v":0},{"$f":"-I59-I70","v":0},{"$f":"-J59-J70","v":0},{"$f":"-K59-K70","v":0},{"$f":"-L59-L70","v":0},null,{"$f":"-N59-N70","v":0},{"$f":"-O59-O70","v":0},{"$f":"-P59-P70","v":0},{"$f":"-Q59-Q70","v":0},{"$f":"-R59-R70","v":0},null,{"$f":"-T59-T70","v":0},{"$f":"-U59-U70","v":0},{"$f":"-V59-V70","v":0},{"$f":"-W59-W70","v":0},{"$f":"-X59-X70","v":0},null,"(Line 6.010)",null,"(Line 6.010+Renewals)"]
[null,null,null,null,null,"Total",null,{"$f":"SUM(H94:H97)","v":0},{"$f":"SUM(I94:I97)","v":0},0,0,0,null,{"$f":"SUM(N94:N97)","v":0},{"$f":"SUM(O94:O97)","v":0},0,0,0,null,{"$f":"SUM(T94:T97)","v":0},{"$f":"SUM(U94:U97)","v":0},0,0,0,null,{"$f":"Z53","v":0},{"$f":"AA53","v":0},{"$f":"AB53+AB75+AB76","v":0},{"$f":"AC53+AC75+AC76","v":0},{"$f":"AD53+AD75+AD76","v":0}]
[]
[null,null,null,null,null,"Cumulative:",null,{"$f":"H98","v":0},{"$f":"H100+I98-H97","v":0},{"$f":"I100+J98-I97","v":0},{"$f":"J100+K98-J97","v":0},{"$f":"K100+L98-K97","v":0},null,{"$f":"N98","v":0},{"$f":"N100+O98-N97","v":0},{"$f":"O100+P98-O97","v":0},{"$f":"P100+Q98-P97","v":0},{"$f":"Q100+R98-Q97","v":0},null,{"$f":"T98","v":0},{"$f":"T100+U98-T97","v":0},{"$f":"U100+V98-U97","v":0},{"$f":"V100+W98-V97","v":0},{"$f":"W100+X98-W97","v":0},null,{"$f":"IF(Z98>=0,\"YES\",\"NO\")","v":"YES"},{"$f":"IF(AA98>=0,\"YES\",\"NO\")","v":"YES"},"YES","YES","YES"]
[]
["I certify, the board of education reviewed and approved the changes in assumptions, revenue enhancements and expenditure reductions contained in this workbook and approved the written plan template and narrative on: \n\n\n_____________________________________________.\n                        ",null,"___________________________________",null,null,null,null,null,"___________________________________",null,null,null,null,null,"___________________________________",null,null,null,null,"_____________________________",null,null,null,null,null,"_____________________________"]
["(Enter Date of BOE Approval)",null,"Board President",null,null,null,null,null,"Board President",null,null,null,null,null,"Board President",null,null,null,null,"Superintendent",null,null,null,null,null,"Treasurer",null,null,{"$f":"Instructions!B68","v":"Workbook Rev. 2023.11.28"}]

{"sheet":"Narrative","index":6,"n_rows":7,"n_cols":1,"rows_kept":7,"cut":false,"hidden":false,"merged":[]}
["Plan Narrative Requirements"]
[]
["The accompanying narrative should be used to fully communicate the district's plan objectives and include the following categories: \n\n   Introduction - Factually discuss any historical actions taken to address projected deficits and any \"Plan A\" items that may affect the plan. \n   Changes in Assumptions - recap important information and details concerning any changes in assumptions by fiscal year of impact. \n   Revenue Enhancements - recap the assumptions used to determine the amount and timing of the enhancements, by fiscal year. \n   Expenditure Reductions - recap the assumptions used to determine the amount and timing of the reductions, by fiscal year.\n   Plan Management  - explain how the board of education will monitor plan implementation including the financial reports to be used.\n\nAll submissions must include a treasurer certified copy of the board resolution which indicates the date the full plan narrative and workbook were provided, reviewed and approved by the board of education. Alternatively, the final page of the narrative can specify the date the board of education approved all pages of the narrative and written plan and both the written plan document and the narrative must be signed by the board president, superintendent, and treasurer. "]
[]
["Support: Please contact the fiscal consultant assigned to your district for assistance in developing the plan narrative. Your fiscal consultant is the first level of review for approval or disapproval of the plan. "]
[]
["Workbook Rev. 2023.11.28"]

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[null,null,null,null,null,null,null,null,null,"Works"]
[null,null,null,null,null,null,null,null,null,"Sub print_all_new()",null,null,null,null,null,"Print Single Worksheet or Selection:"]
[null,null,null,null,null,null,null,null,null,"Dim PrintFile As String",null,null,null,null,null,"Public Sub print_all()"]
[null,null,null,null,null,null,null,null,null,"PrintFile = Application.DefaultFilePath & \"\\\" & _",null,null,null,null,null,"Dim PrintFile As String"]
[null,null,null,null,null,null,null,null,null,"ActiveWorkbook.Name & \".pdf\"",null,null,null,null,null,"PrintFile = Application.DefaultFilePath & \"\\\" & _"]
[null,null,null,null,null,null,null,null,null,"Sheets(Array(\"UpdatedForecast\", \"ChangesInAssumptions\")).Select",null,null,null,null,null,"ActiveWorkbook.Name & \".pdf\""]
[null,null,null,null,null,null,null,null,null,"ActiveSheet.PageSetup.PrintArea = \"A1:R98\"",null,null,null,null,null,"Sheets(\"UpdatedForecast\").Select"]
[null,null,null,null,null,null,null,null,null,"ActiveSheet.ExportAsFixedFormat Type:=xlTypePDF, _",null,null,null,null,null,"ActiveSheet.PageSetup.PrintArea = \"A1:R98\""]
[null,null,"HHHH",null,null,null,null,null,null,"Filename:=PrintFile, Quality:=xlQualityStandard, _",null,null,null,null,null,"ActiveSheet.ExportAsFixedFormat Type:=xlTypePDF, _"]
[null,null,null,null,null,null,null,null,null,"IncludeDocProperties:=True, IgnorePrintAreas:=False, _",null,null,null,null,null,"Filename:=PrintFile, Quality:=xlQualityStandard, _"]
[null,null,null,null,null,null,null,null,null,"OpenAfterPublish:=True",null,null,null,null,null,"IncludeDocProperties:=True, IgnorePrintAreas:=False, _"]
[null,null,null,null,null,null,null,null,null,"End Sub",null,null,null,null,null,"OpenAfterPublish:=True"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"End Sub"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Print Multiple Excel Sheets to Single PDF File with VBA (6 Criteria) (exceldemy.com)"]
[]
[null,null,"Sub print_all_new()",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To Print Multiple Worksheets or Selections to a Single PDF:"]
[null,null,"'",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Sub print_all_to_single_pdf()"]
[null,null,"' print_all_new Macro",null,null,null,null,null,"Sub Printselection()",null,null,null,null,null,null,null,null,"Dim iSheets As Variant"]
[null,null,"'",null,null,null,null,null,"    Dim rng As Range",null,null,null,null,null,null,null,null,"iSheets = Array(\"UpdatedForecast\", \"ProjectedForecast\")"]
[null,null,null,null,null,null,null,null,"    Dim wks As Worksheet",null,null,null,null,null,null,null,null,"ThisWorkbook.Sheets(iSheets).PrintOut"]
[null,null,"'",null,null,null,null,null,"    Dim arr() As String",null,null,null,null,null,null,null,null,"End Sub"]
[null,null,"    Sheets(Array(\"UpdatedForecast\", \"ChangesInAssumptions\", \"RevenueEnhancements\", _",null,null,null,null,null,"    Dim i As Long: i = 0",null,null,null,null,null,null,null,null,"Sub PrintSpecificSheetsToPdfWithLoop()"]
[null,null,"        \"ExpenditureReductions\", \"ProjectedForecast\")).Select",null,null,null,null,null,"    For Each rng In Sheets(\"RA Database\").Range(\"Q6:Q119\")",null,null,null,null,null,null,null,null,"    Dim iSheets() As String"]
[null,null,"    ActiveWindow.SelectedSheets.PrintOut Copies:=1, Collate:=True, _",null,null,null,null,null,"        If Trim(rng.Value) <> \"\" Then",null,null,null,null,null,null,null,null,"    Dim iCount As Long"]
[null,null,"        IgnorePrintAreas:=False",null,null,null,null,null,"            On Error Resume Next",null,null,null,null,null,null,null,null,"    ReDim iSheets(1 To ThisWorkbook.Sheets.Count)"]
[null,null,"        Sheets(\"ProjectedForecast\").Select",null,null,null,null,null,"            Set wks = Nothing",null,null,null,null,null,null,null,null,"    For iCount = LBound(iSheets) To UBound(iSheets)"]
[null,null,"    Range(\"A8\").Select",null,null,null,null,null,"            Set wks = Sheets(rng.Value)",null,null,null,null,null,null,null,null,"        iSheets(iCount) = ThisWorkbook.Sheets(iCount).Name"]
[null,null,"End Sub",null,null,null,null,null,"            On Error GoTo 0",null,null,null,null,null,null,null,null,"    Next iCount"]
[null,null,null,null,null,null,null,null,"            If wks Is Nothing Then",null,null,null,null,null,null,null,null,"    ThisWorkbook.Sheets(iSheets).PrintOut"]
[null,null,null,null,null,null,null,null,"                MsgBox \"Sheet \" & rng.Value & \" does not exist\"",null,null,null,null,null,null,null,null,"End Sub"]
[null,null,null,null,null,null,null,null,"            Else"]
[null,null,null,null,null,null,null,null,"                ReDim Preserve arr(i)"]
[null,null,null,null,null,null,null,null,"                arr(i) = wks.Name"]
[null,null,null,null,null,null,null,null,"                i = i + 1"]
[null,null,null,null,null,null,null,null,"            End If"]
[null,null,null,null,null,null,null,null,"        End If"]
[null,null,null,null,null,null,null,null,"    Next rng"]
[null,null,null,null,null,null,null,null,"    Dim printSheets As Variant"]
[null,null,null,null,null,null,null,null,"    printSheets = arr"]
[null,null,null,null,null,null,null,null,"    Worksheets(printSheets).PrintOut Preview:=False, ActivePrinter:=\"Adobe PDF\", PrintToFile:=True, PrToFileName:=PSFileName"]
[null,null,null,null,null,null,null,null,"End Sub"]

{"sheet":"LookupData","index":8,"n_rows":111,"n_cols":15,"rows_kept":111,"cut":false,"hidden":true,"merged":[]}
["Lookup Data/Notes",null,null,null,null,null,null,null,null,null,null,null,null,"1.045 Restricted Federal Grants-in-Aid - SFSF","Revenue"]
[null,null,null,null,null,"forecast_update_lookup2"]
["sub_lookup","expense_lookup","revenue_lookup","expense_verify_lookup","revenue_verify_lookup","forecast_update_lookup1","Type","levy_type","submission_month_lookup","monthname_lookup",null,"status_lookup","Fcast_Yrs"]
["FY2022 Fall Forecast Submission","03.010 Wages","01.010 General Property Tax (Real Estate)","No longer on pay report (to confirm payroll and benefits)","Passage of levy verified.","01.010 General Property Tax (Real Estate)","Revenue","Emergency","August",1,"July","PRECAUTION WRITTEN PLAN",{"$f":"RevenueEnhancements!H12","v":"FY2024"}]
["FY2022 Fall Optional Submission","03.020 Benefits","01.020 Tangible Personal Property Tax","Signed contract provided.","Fee schedule provided.","01.020 Tangible Personal Property Tax","Revenue","Other","January",2,"August","CAUTION FINANCIAL RECOVERY PLAN",{"$f":"RevenueEnhancements!U12","v":"FY2025"}]
["FY2022 Spring Forecast Submission","03.030 Purchased Services","01.030 Income Tax","Written cancellation request provided.","Receipt confirmed on system report.","01.030 Income Tax","Revenue",null,null,3,"September","WATCH FINANCIAL RECOVERY PLAN",{"$f":"RevenueEnhancements!AH12","v":"FY2026"}]
["FY2022 Spring Optional Submission","03.040 Supplies","01.035 Unrestricted State Grants-in-Aid","Board minutes (if only confirmation available)","Confirmation of advance received.","01.035 Unrestricted State Grants-in-Aid","Revenue",null,null,4,"October","EMERGENCY FINANCIAL RECOVERY PLAN",{"$f":"RevenueEnhancements!AU12","v":"FY2027"}]
["FY2023 Fall Forecast Submission","03.050 Capital Outlay","01.040 Restricted State Grants-in-Aid","Copy of bill or invoice showing lower cost provided.","Board minutes accepting donation received.","01.040 Restricted State Grants-in-Aid","Revenue",null,null,5,"November",null,{"$f":"RevenueEnhancements!BH12","v":"FY2028"}]
["FY2023 Fall Optional Submission","03.060 Intergovernmental","1.045 Restricted Federal Grants-in-Aid - SFSF","Usage or activity report showing decreased utilization.","Copy of tax anticpation note received.","01.050 State Share of Local Property Taxes","Revenue",null,null,6,"December"]
["FY2023 Spring Forecast Submission","04.010   Principal-All (Historical Only)","01.050 State Share of Local Property Taxes","Compare to previous year levels.",null,"01.060 All Other Revenues","Revenue",null,null,7,"January"]
["FY2023 Spring Optional Submission","04.020   Principal-Notes","01.060 All Other Revenues","Other confirmation provided.",null,"02.010 Proceeds from Sale of Notes","Revenue",null,null,8,"February"]
["FY2024 Fall Forecast Submission","04.030   Principal-State Loans","02.010 Proceeds from Sale of Notes","Not required by ODE.",null,"02.020 State Emergency Loans and Advancements (Approved)","Revenue",null,null,9,"March"]
["FY2024 Fall Optional Submission","04.040   Principal-State Advancements","02.020 State Emergency Loans and Advancements (Approved)",null,null,"02.040 Operating Transfers-In","Revenue",null,null,10,"April"]
["FY2024 Spring Forecast Submission","04.050   Principal-HB 264 Loans","02.040 Operating Transfers-In",null,null,"02.050 Advances-In","Revenue",null,null,11,"May"]
["FY2024 Spring Optional Submission","04.055   Principal-Other","02.050 Advances-In",null,null,"02.060 All Other Financing Sources","Revenue",null,null,12,"June"]
["FY2025 Fall Forecast Submission","04.060   Interest and Fiscal Charges","02.060 All Other Financing Sources",null,null,"03.010 Wages","Expense"]
["FY2025 Fall Optional Submission","04.300 Other Objects","11.010   Income Tax  -  Renewal",null,null,"03.020 Benefits","Expense"]
["FY2025 Spring Forecast Submission","05.010 Operating Transfers-Out","11.020   Property Tax - Renewal or Replacement",null,null,"03.030 Purchased Services","Expense"]
["FY2025 Spring Optional Submission","05.020 Advances-Out","13.010   Income Tax  -  New",null,null,"03.040 Supplies","Expense"]
["FY2026 Fall Forecast Submission","05.030 All Other Financing Uses","13.020   Property Tax  -  New",null,null,"03.050 Capital Outlay","Expense"]
["FY2026 Fall Optional Submission","08.010 Estimated Encumbrances June 30","14.010 Revenue from Future State Advancements",null,null,"03.060 Intergovernmental","Expense",null,null,null,null,null,null,null,"Wages, 3.010"]
["FY2026 Spring Forecast Submission","09.030      Budget Reserve",null,null,null,"04.010   Principal-All (Historical Only)","Expense",null,null,null,null,null,null,null,"Benefits, 3.020"]
["FY2026 Spring Optional Submission",null,null,null,null,"04.020   Principal-Notes","Expense",null,null,null,null,null,null,null,"Purchased Services, 3.030"]
["FY2027 Fall Forecast Submission",null,null,null,null,"04.030   Principal-State Loans","Expense",null,null,null,null,null,null,null,"Supplies, 3.040"]
["FY2027 Fall Optional Submission",null,null,null,null,"04.040   Principal-State Advancements","Expense",null,null,null,null,null,null,null,"Capital Outlay, 3.050"]
["FY2027 Spring Forecast Submission",null,null,null,null,"04.050   Principal-HB 264 Loans","Expense",null,null,null,null,null,null,null,"Intergovernmental, 3.060"]
["FY2027 Spring Optional Submission",null,null,null,null,"04.055   Principal-Other","Expense"]
["FY2028 Fall Forecast Submission",null,null,null,null,"04.060   Interest and Fiscal Charges","Expense"]
["FY2028 Fall Optional Submission",null,null,null,null,"04.300 Other Objects","Expense"]
["FY2028 Spring Forecast Submission",null,null,null,null,"05.010 Operating Transfers-Out","Expense"]
["FY2028 Spring Optional Submission",null,"1.045 Restricted Federal Grants-in-Aid - SFSF",null,null,"05.020 Advances-Out","Expense"]
["FY2029 Fall Forecast Submission",null,null,null,null,"05.030 All Other Financing Uses","Expense"]
["FY2029 Fall Optional Submission",null,null,null,null,"08.010 Estimated Encumbrances June 30","Expense"]
["FY2029 Spring Forecast Submission",null,null,null,null,"09.010      Textbooks and Instructional Materials"]
["FY2029 Spring Optional Submission",null,null,null,null,"09.020      Capital Improvements"]
["FY2030 Fall Forecast Submission",null,null,null,null,"09.030      Budget Reserve"]
["FY2030 Fall Optional Submission",null,null,null,null,"09.040      DPIA"]
["FY2030 Spring Forecast Submission",null,null,null,null,"09.044      Fiscal Stabilization"]
["FY2030 Spring Optional Submission",null,null,null,null,"09.050      Debt Service"]
["FY2031 Fall Forecast Submission",null,null,null,null,"09.060      Property Tax Advances"]
["FY2031 Fall Optional Submission",null,null,null,null,"09.070      Bus Purchases"]
["FY2031 Spring Forecast Submission",null,null,null,null,"11.010   Income Tax  -  Renewal","Revenue"]
["FY2031 Spring Optional Submission",null,null,null,null,"11.020   Property Tax - Renewal or Replacement","Revenue"]
["FY2032 Fall Forecast Submission",null,null,null,null,"13.010   Income Tax  -  New","Revenue"]
["FY2032 Fall Optional Submission",null,null,null,null,"13.020   Property Tax  -  New","Revenue"]
["FY2032 Spring Forecast Submission",null,null,null,null,"14.010 Revenue from Future State Advancements","Revenue"]
["FY2032 Spring Optional Submission"]
["FY2033 Fall Forecast Submission"]
["FY2033 Fall Optional Submission"]
["FY2033 Spring Forecast Submission"]
["FY2033 Spring Optional Submission"]
["FY2034 Fall Forecast Submission"]
["FY2034 Fall Optional Submission"]
["FY2034 Spring Forecast Submission"]
["FY2034 Spring Optional Submission"]
["FY2035 Fall Forecast Submission"]
["FY2035 Fall Optional Submission"]
["FY2035 Spring Forecast Submission"]
["FY2035 Spring Optional Submission"]
["FY2036 Fall Forecast Submission"]
["FY2036 Fall Optional Submission"]
["FY2036 Spring Forecast Submission"]
["FY2036 Spring Optional Submission"]
["FY2037 Fall Forecast Submission"]
["FY2037 Fall Optional Submission"]
["FY2037 Spring Forecast Submission"]
["FY2037 Spring Optional Submission"]
["FY2038 Fall Forecast Submission"]
["FY2038 Fall Optional Submission"]
["FY2038 Spring Forecast Submission"]
["FY2038 Spring Optional Submission"]
["FY2039 Fall Forecast Submission"]
["FY2039 Fall Optional Submission"]
["FY2039 Spring Forecast Submission"]
["FY2039 Spring Optional Submission"]
["FY2040 Fall Forecast Submission"]
["FY2040 Fall Optional Submission"]
["FY2040 Spring Forecast Submission"]
["FY2040 Spring Optional Submission"]
["FY2041 Fall Forecast Submission"]
["FY2041 Fall Optional Submission"]
["FY2041 Spring Forecast Submission"]
["FY2041 Spring Optional Submission"]
["FY2042 Fall Forecast Submission"]
["FY2042 Fall Optional Submission"]
["FY2042 Spring Forecast Submission"]
["FY2042 Spring Optional Submission"]
["FY2043 Fall Forecast Submission"]
["FY2043 Fall Optional Submission"]
["FY2043 Spring Forecast Submission"]
["FY2043 Spring Optional Submission"]
["FY2044 Fall Forecast Submission"]
["FY2044 Fall Optional Submission"]
["FY2044 Spring Forecast Submission"]
["FY2044 Spring Optional Submission"]
["FY2045 Fall Forecast Submission"]
["FY2045 Fall Optional Submission"]
["FY2045 Spring Forecast Submission"]
["FY2045 Spring Optional Submission"]
["FY2046 Fall Forecast Submission"]
["FY2046 Fall Optional Submission"]
["FY2046 Spring Forecast Submission"]
["FY2046 Spring Optional Submission"]
["FY2047 Fall Forecast Submission"]
["FY2047 Fall Optional Submission"]
["FY2047 Spring Forecast Submission"]
["FY2047 Spring Optional Submission"]
["FY2048 Fall Forecast Submission"]
["FY2048 Fall Optional Submission"]
["FY2048 Spring Forecast Submission"]
["FY2048 Spring Optional Submission"]

{"sheet":"District_Lookup","index":9,"n_rows":665,"n_cols":4,"rows_kept":665,"cut":false,"hidden":true,"merged":[]}
["District_Unique Lookup table:"]
[]
["District_Unique","IRN","Dist_Name","County"]
["(select district here)"]
["Ada Exempted Village (Hardin)","045187","Ada Exempted Village","Hardin"]
["Adams County Ohio Valley  (Adams)","061903","Adams County Ohio Valley ","Adams"]
["Adena Local (Ross)","049494","Adena Local","Ross"]
["Akron (Summit)","043489","Akron","Summit"]
["Alexander Local (Athens)","045906","Alexander Local","Athens"]
["Allen East Local (Allen)","045757","Allen East Local","Allen"]
["Alliance City (Stark)","043497","Alliance City","Stark"]
["Amanda-Clearcreek Local (Fairfield)","046847","Amanda-Clearcreek Local","Fairfield"]
["Amherst Exempted Village (Lorain)","045195","Amherst Exempted Village","Lorain"]
["Anna Local (Shelby)","049759","Anna Local","Shelby"]
["Ansonia Local (Darke)","046623","Ansonia Local","Darke"]
["Anthony Wayne Local (Lucas)","048207","Anthony Wayne Local","Lucas"]
["Antwerp Local (Paulding)","048991","Antwerp Local","Paulding"]
["Apollo (Allen)","050773","Apollo","Allen"]
["Arcadia Local (Hancock)","047415","Arcadia Local","Hancock"]
["Arcanum-Butler Local  (Darke)","046631","Arcanum-Butler Local ","Darke"]
["Archbold-Area Local (Fulton)","047043","Archbold-Area Local","Fulton"]
["Arlington Local (Hancock)","047423","Arlington Local","Hancock"]
["Ashland City (Ashland)","043505","Ashland City","Ashland"]
["Ashland County-West Holme (Ashland)","062042","Ashland County-West Holme","Ashland"]
["Ashtabula Area City (Ashtabula)","043513","Ashtabula Area City","Ashtabula"]
["Ashtabula County Technica (Ashtabula)","050815","Ashtabula County Technica","Ashtabula"]
["Athens City (Athens)","043521","Athens City","Athens"]
["Auburn (Lake)","051169","Auburn","Lake"]
["Aurora City (Portage)","049171","Aurora City","Portage"]
["Austintown Local Schools (Mahoning)","048298","Austintown Local Schools","Mahoning"]
["Avon Lake City (Lorain)","048124","Avon Lake City","Lorain"]
["Avon Local (Lorain)","048116","Avon Local","Lorain"]
["Ayersville Local  (Defiance)","046706","Ayersville Local ","Defiance"]
["Barberton City (Summit)","043539","Barberton City","Summit"]
["Barnesville Exempted Vill (Belmont)","045203","Barnesville Exempted Vill","Belmont"]
["Batavia Local (Clermont)","046300","Batavia Local","Clermont"]
["Bath Local (Allen)","045765","Bath Local","Allen"]
["Bay Village City (Cuyahoga)","043547","Bay Village City","Cuyahoga"]
["Beachwood City (Cuyahoga)","043554","Beachwood City","Cuyahoga"]
["Beaver Local (Columbiana)","046425","Beaver Local","Columbiana"]
["Beavercreek City (Greene)","047241","Beavercreek City","Greene"]
["Bedford City (Cuyahoga)","043562","Bedford City","Cuyahoga"]
["Bellaire Local (Belmont)","043570","Bellaire Local","Belmont"]
["Bellbrook-Sugarcreek Loca (Greene)","047274","Bellbrook-Sugarcreek Loca","Greene"]
["Bellefontaine City  (Logan)","043588","Bellefontaine City ","Logan"]
["Bellevue City (Huron)","043596","Bellevue City","Huron"]
["Belmont-Harrison (Belmont)","050856","Belmont-Harrison","Belmont"]
["Belpre City (Washington)","043604","Belpre City","Washington"]
["Benjamin Logan Local (Logan)","048074","Benjamin Logan Local","Logan"]
["Benton Carroll Salem Loca (Ottawa)","048926","Benton Carroll Salem Loca","Ottawa"]
["Berea City (Cuyahoga)","043612","Berea City","Cuyahoga"]
["Berkshire Local (Geauga)","047167","Berkshire Local","Geauga"]
["Berne Union Local (Fairfield)","046854","Berne Union Local","Fairfield"]
["Bethel Local (Miami)","048611","Bethel Local","Miami"]
["Bethel-Tate Local (Clermont)","046318","Bethel-Tate Local","Clermont"]
["Bexley City (Franklin)","043620","Bexley City","Franklin"]
["Big Walnut Local (Delaware)","046748","Big Walnut Local","Delaware"]
["Black River Local (Medina)","048462","Black River Local","Medina"]
["Blanchester Local (Clinton)","046383","Blanchester Local","Clinton"]
["Bloom-Carroll Local (Fairfield)","046862","Bloom-Carroll Local","Fairfield"]
["Bloomfield-Mespo Local (Trumbull)","050096","Bloomfield-Mespo Local","Trumbull"]
["Bloom-Vernon Local (Scioto)","049593","Bloom-Vernon Local","Scioto"]
["Bluffton Exempted Village (Allen)","045211","Bluffton Exempted Village","Allen"]
["Boardman Local (Mahoning)","048306","Boardman Local","Mahoning"]
["Botkins Local (Shelby)","049767","Botkins Local","Shelby"]
["Bowling Green City School (Wood)","043638","Bowling Green City School","Wood"]
["Bradford Exempted Village (Miami)","045229","Bradford Exempted Village","Miami"]
["Brecksville-Broadview Hei (Cuyahoga)","043646","Brecksville-Broadview Hei","Cuyahoga"]
["Bridgeport Exempted Villa (Belmont)","045237","Bridgeport Exempted Villa","Belmont"]
["Bright Local (Highland)","047613","Bright Local","Highland"]
["Bristol Local (Trumbull)","050112","Bristol Local","Trumbull"]
["Brookfield Local  (Trumbull)","050120","Brookfield Local ","Trumbull"]
["Brooklyn City (Cuyahoga)","043653","Brooklyn City","Cuyahoga"]
["Brookville Local (Montgomery)","048678","Brookville Local","Montgomery"]
["Brown Local (Carroll)","046177","Brown Local","Carroll"]
["Brunswick City (Medina)","043661","Brunswick City","Medina"]
["Bryan City (Williams)","043679","Bryan City","Williams"]
["Buckeye (Tuscarawas)","051656","Buckeye","Tuscarawas"]
["Buckeye Central Local (Crawford)","046508","Buckeye Central Local","Crawford"]
["Buckeye Local  (Jefferson)","047787","Buckeye Local ","Jefferson"]
["Buckeye Local  (Medina)","048470","Buckeye Local ","Medina"]
["Buckeye Local (Ashtabula)","045856","Buckeye Local","Ashtabula"]
["Buckeye Valley Local (Delaware)","046755","Buckeye Valley Local","Delaware"]
["Bucyrus City (Crawford)","043687","Bucyrus City","Crawford"]
["Butler Technology & Caree (Butler)","050880","Butler Technology & Caree","Butler"]
["Caldwell Exempted Village (Noble)","045252","Caldwell Exempted Village","Noble"]
["Cambridge City (Guernsey)","043695","Cambridge City","Guernsey"]
["Campbell City (Mahoning)","043703","Campbell City","Mahoning"]
["Canal Winchester Local (Franklin)","046946","Canal Winchester Local","Franklin"]
["Canfield Local (Mahoning)","048314","Canfield Local","Mahoning"]
["Canton City (Stark)","043711","Canton City","Stark"]
["Canton Local (Stark)","049833","Canton Local","Stark"]
["Cardinal Local (Geauga)","047175","Cardinal Local","Geauga"]
["Cardington-Lincoln Local (Morrow)","048793","Cardington-Lincoln Local","Morrow"]
["Career and Technology Edu (Licking)","051201","Career and Technology Edu","Licking"]
["Carey Exempted Village Sc (Wyandot)","045260","Carey Exempted Village Sc","Wyandot"]
["Carlisle Local (Warren)","050419","Carlisle Local","Warren"]
["Carrollton Exempted Villa (Carroll)","045278","Carrollton Exempted Villa","Carroll"]
["Cedar Cliff Local (Greene)","047258","Cedar Cliff Local","Greene"]
["Celina City (Mercer)","043729","Celina City","Mercer"]
["Centerburg Local (Knox)","047829","Centerburg Local","Knox"]
["Centerville City (Montgomery)","043737","Centerville City","Montgomery"]
["Central Local  (Defiance)","046714","Central Local ","Defiance"]
["Chagrin Falls Exempted Vi (Cuyahoga)","045286","Chagrin Falls Exempted Vi","Cuyahoga"]
["Champion Local (Trumbull)","050138","Champion Local","Trumbull"]
["Chardon Local (Geauga)","047183","Chardon Local","Geauga"]
["Chesapeake Union Exempted (Lawrence)","045294","Chesapeake Union Exempted","Lawrence"]
["Chillicothe City (Ross)","043745","Chillicothe City","Ross"]
["Chippewa Local (Wayne)","050534","Chippewa Local","Wayne"]
["Cincinnati City (Hamilton)","043752","Cincinnati City","Hamilton"]
["Circleville City (Pickaway)","043760","Circleville City","Pickaway"]
["Clark-Shawnee Local (Clark)","046284","Clark-Shawnee Local","Clark"]
["Clay Local (Scioto)","049601","Clay Local","Scioto"]
["Claymont City (Tuscarawas)","043778","Claymont City","Tuscarawas"]
["Clear Fork Valley Local (Richland)","049411","Clear Fork Valley Local","Richland"]
["Clearview Local (Lorain)","048132","Clearview Local","Lorain"]
["Clermont Northeastern Loc (Clermont)","046326","Clermont Northeastern Loc","Clermont"]
["Cleveland Heights-Univers (Cuyahoga)","043794","Cleveland Heights-Univers","Cuyahoga"]
["Cleveland Municipal (Cuyahoga)","043786","Cleveland Municipal","Cuyahoga"]
["Clinton-Massie Local (Clinton)","046391","Clinton-Massie Local","Clinton"]
["Cloverleaf Local (Medina)","048488","Cloverleaf Local","Medina"]
["Clyde-Green Springs Exemp (Sandusky)","045302","Clyde-Green Springs Exemp","Sandusky"]
["Coldwater Exempted Villag (Mercer)","045310","Coldwater Exempted Villag","Mercer"]
["College Corner Local (Preble)","064964","College Corner Local","Preble"]
["Colonel Crawford Local (Crawford)","046516","Colonel Crawford Local","Crawford"]
["Columbia Local (Lorain)","048140","Columbia Local","Lorain"]
["Columbiana County (Columbiana)","050906","Columbiana County","Columbiana"]
["Columbiana Exempted Villa (Columbiana)","045328","Columbiana Exempted Villa","Columbiana"]
["Columbus City School Dist (Franklin)","043802","Columbus City School Dist","Franklin"]
["Columbus Grove Local (Putnam)","049312","Columbus Grove Local","Putnam"]
["Conneaut Area City (Ashtabula)","043810","Conneaut Area City","Ashtabula"]
["Conotton Valley Union Loc (Harrison)","047548","Conotton Valley Union Loc","Harrison"]
["Continental Local (Putnam)","049320","Continental Local","Putnam"]
["Copley-Fairlawn City (Summit)","049981","Copley-Fairlawn City","Summit"]
["Cory-Rawson Local (Hancock)","047431","Cory-Rawson Local","Hancock"]
["Coshocton City (Coshocton)","043828","Coshocton City","Coshocton"]
["Coshocton County (Coshocton)","065227","Coshocton County","Coshocton"]
["Coventry Local (Summit)","049999","Coventry Local","Summit"]
["Covington Exempted Villag (Miami)","045336","Covington Exempted Villag","Miami"]
["Crestline Exempted Villag (Crawford)","045344","Crestline Exempted Villag","Crawford"]
["Crestview Local (Columbiana)","046433","Crestview Local","Columbiana"]
["Crestview Local (Richland)","049429","Crestview Local","Richland"]
["Crestview Local (Van Wert)","050351","Crestview Local","Van Wert"]
["Crestwood Local (Portage)","049189","Crestwood Local","Portage"]
["Crooksville Exempted Vill (Perry)","045351","Crooksville Exempted Vill","Perry"]
["Cuyahoga Falls City (Summit)","043836","Cuyahoga Falls City","Summit"]
["Cuyahoga Heights Local (Cuyahoga)","046557","Cuyahoga Heights Local","Cuyahoga"]
["Cuyahoga Valley Career Ce (Cuyahoga)","050922","Cuyahoga Valley Career Ce","Cuyahoga"]
["Dalton Local (Wayne)","050542","Dalton Local","Wayne"]
["Danbury Local (Ottawa)","048934","Danbury Local","Ottawa"]
["Danville Local  (Knox)","047837","Danville Local ","Knox"]
["Dawson-Bryant Local (Lawrence)","047928","Dawson-Bryant Local","Lawrence"]
["Dayton City (Montgomery)","043844","Dayton City","Montgomery"]
["Deer Park Community City (Hamilton)","043851","Deer Park Community City","Hamilton"]
["Defiance City (Defiance)","043869","Defiance City","Defiance"]
["Delaware Area Career Cent (Delaware)","050989","Delaware Area Career Cent","Delaware"]
["Delaware City (Delaware)","043877","Delaware City","Delaware"]
["Delphos City (Allen)","043885","Delphos City","Allen"]
["Dover City (Tuscarawas)","043893","Dover City","Tuscarawas"]
["Dublin City (Franklin)","047027","Dublin City","Franklin"]
["East Cleveland City Schoo (Cuyahoga)","043901","East Cleveland City Schoo","Cuyahoga"]
["East Clinton Local (Clinton)","046409","East Clinton Local","Clinton"]
["East Guernsey Local (Guernsey)","069682","East Guernsey Local","Guernsey"]
["East Holmes Local  (Holmes)","047688","East Holmes Local ","Holmes"]
["East Knox Local (Knox)","047845","East Knox Local","Knox"]
["East Liverpool City (Columbiana)","043919","East Liverpool City","Columbiana"]
["East Muskingum Local (Muskingum)","048835","East Muskingum Local","Muskingum"]
["East Palestine City (Columbiana)","043927","East Palestine City","Columbiana"]
["Eastern Local (Brown)","046037","Eastern Local","Brown"]
["Eastern Local (Meigs)","048512","Eastern Local","Meigs"]
["Eastern Local (Pike)","049122","Eastern Local","Pike"]
["Eastland-Fairfield Career (Franklin)","051003","Eastland-Fairfield Career","Franklin"]
["Eastwood Local (Wood)","050674","Eastwood Local","Wood"]
["Eaton Community City (Preble)","043935","Eaton Community City","Preble"]
["Edgerton Local (Williams)","050617","Edgerton Local","Williams"]
["Edgewood City (Butler)","046094","Edgewood City","Butler"]
["Edison Local (formerly Be (Erie)","046789","Edison Local (formerly Be","Erie"]
["Edison Local (Jefferson)","047795","Edison Local","Jefferson"]
["Edon Northwest Local (Williams)","050625","Edon Northwest Local","Williams"]
["EHOVE Career Center (Erie)","051029","EHOVE Career Center","Erie"]
["Elgin Local (Marion)","048413","Elgin Local","Marion"]
["Elida Local (Allen)","045773","Elida Local","Allen"]
["Elmwood Local (Wood)","050682","Elmwood Local","Wood"]
["Elyria City Schools (Lorain)","043943","Elyria City Schools","Lorain"]
["Euclid City (Cuyahoga)","043950","Euclid City","Cuyahoga"]
["Evergreen Local (Fulton)","047050","Evergreen Local","Fulton"]
["Fairbanks Local (Union)","050328","Fairbanks Local","Union"]
["Fairborn City  (Greene)","043968","Fairborn City ","Greene"]
["Fairfield City (Butler)","046102","Fairfield City","Butler"]
["Fairfield Local (Highland)","047621","Fairfield Local","Highland"]
["Fairfield Union Local (Fairfield)","046870","Fairfield Union Local","Fairfield"]
["Fairland Local  (Lawrence)","047936","Fairland Local ","Lawrence"]
["Fairlawn Local (Shelby)","049775","Fairlawn Local","Shelby"]
["Fairless Local (Stark)","049841","Fairless Local","Stark"]
["Fairport Harbor Exempted  (Lake)","045369","Fairport Harbor Exempted ","Lake"]
["Fairview Park City (Cuyahoga)","043976","Fairview Park City","Cuyahoga"]
["Fayette Local (Fulton)","047068","Fayette Local","Fulton"]
["Fayetteville-Perry Local (Brown)","046045","Fayetteville-Perry Local","Brown"]
["Federal Hocking Local (Athens)","045914","Federal Hocking Local","Athens"]
["Felicity-Franklin Local (Clermont)","046334","Felicity-Franklin Local","Clermont"]
["Field Local (Portage)","049197","Field Local","Portage"]
["Findlay City (Hancock)","043984","Findlay City","Hancock"]
["Finneytown Local (Hamilton)","047332","Finneytown Local","Hamilton"]
["Firelands Local (Lorain)","048157","Firelands Local","Lorain"]
["Forest Hills Local (Hamilton)","047340","Forest Hills Local","Hamilton"]
["Fort Frye Local (Washington)","050484","Fort Frye Local","Washington"]
["Fort Loramie Local (Shelby)","049783","Fort Loramie Local","Shelby"]
["Fort Recovery Local (Mercer)","048595","Fort Recovery Local","Mercer"]
["Fostoria City (Seneca)","043992","Fostoria City","Seneca"]
["Four County Career Center (Henry)","050963","Four County Career Center","Henry"]
["Franklin City (Warren)","044008","Franklin City","Warren"]
["Franklin Local  (Muskingum)","048843","Franklin Local ","Muskingum"]
["Franklin Monroe Local (Darke)","046649","Franklin Monroe Local","Darke"]
["Fredericktown Local (Knox)","047852","Fredericktown Local","Knox"]
["Fremont City (Sandusky)","044016","Fremont City","Sandusky"]
["Frontier Local (Washington)","050492","Frontier Local","Washington"]
["Gahanna-Jefferson City (Franklin)","046961","Gahanna-Jefferson City","Franklin"]
["Galion City (Crawford)","044024","Galion City","Crawford"]
["Gallia County Local (Gallia)","065680","Gallia County Local","Gallia"]
["Gallia-Jackson-Vinton (Gallia)","062067","Gallia-Jackson-Vinton","Gallia"]
["Gallipolis City  (Gallia)","044032","Gallipolis City ","Gallia"]
["Garaway Local (Tuscarawas)","050278","Garaway Local","Tuscarawas"]
["Garfield Heights City Sch (Cuyahoga)","044040","Garfield Heights City Sch","Cuyahoga"]
["Geneva Area City (Ashtabula)","044057","Geneva Area City","Ashtabula"]
["Genoa Area Local (Ottawa)","048942","Genoa Area Local","Ottawa"]
["Georgetown Exempted Villa (Brown)","045377","Georgetown Exempted Villa","Brown"]
["Gibsonburg Exempted Villa (Sandusky)","045385","Gibsonburg Exempted Villa","Sandusky"]
["Girard City School Distri (Trumbull)","044065","Girard City School Distri","Trumbull"]
["Goshen Local (Clermont)","046342","Goshen Local","Clermont"]
["Graham Local (Champaign)","046193","Graham Local","Champaign"]
["Grand Valley Local (Ashtabula)","045864","Grand Valley Local","Ashtabula"]
["Grandview Heights Schools (Franklin)","044073","Grandview Heights Schools","Franklin"]
["Granville Exempted Villag (Licking)","045393","Granville Exempted Villag","Licking"]
["Great Oaks Career Campuse (Hamilton)","051060","Great Oaks Career Campuse","Hamilton"]
["Green Local (Scioto)","049619","Green Local","Scioto"]
["Green Local (Summit)","050013","Green Local","Summit"]
["Green Local (Wayne)","050559","Green Local","Wayne"]
["Greene County Vocational  (Greene)","051045","Greene County Vocational ","Greene"]
["Greeneview Local (Greene)","047266","Greeneview Local","Greene"]
["Greenfield Exempted Villa (Highland)","045401","Greenfield Exempted Villa","Highland"]
["Greenon Local (Clark)","046235","Greenon Local","Clark"]
["Greenville City  (Darke)","044099","Greenville City ","Darke"]
["Groveport Madison Local (Franklin)","046979","Groveport Madison Local","Franklin"]
["Hamilton City (Butler)","044107","Hamilton City","Butler"]
["Hamilton Local (Franklin)","046953","Hamilton Local","Franklin"]
["Hardin Northern Local (Hardin)","047498","Hardin Northern Local","Hardin"]
["Hardin-Houston Local (Shelby)","049791","Hardin-Houston Local","Shelby"]
["Harrison Hills City (Harrison)","045245","Harrison Hills City","Harrison"]
["Heath City (Licking)","044115","Heath City","Licking"]
["Hicksville Exempted Villa (Defiance)","045419","Hicksville Exempted Villa","Defiance"]
["Highland Local (Medina)","048496","Highland Local","Medina"]
["Highland Local (Morrow)","048801","Highland Local","Morrow"]
["Hilliard City (Franklin)","047019","Hilliard City","Franklin"]
["Hillsboro City (Highland)","044123","Hillsboro City","Highland"]
["Hillsdale Local (Ashland)","045823","Hillsdale Local","Ashland"]
["Holgate Local (Henry)","047571","Holgate Local","Henry"]
["Hopewell-Loudon Local (Seneca)","049700","Hopewell-Loudon Local","Seneca"]
["Howland Local (Trumbull)","050161","Howland Local","Trumbull"]
["Hubbard Exempted Village (Trumbull)","045427","Hubbard Exempted Village","Trumbull"]
["Huber Heights City (Montgomery)","048751","Huber Heights City","Montgomery"]
["Hudson City (Summit)","050021","Hudson City","Summit"]
["Huntington Local (Ross)","049502","Huntington Local","Ross"]
["Huron City Schools (Erie)","044131","Huron City Schools","Erie"]
["Independence Local (Cuyahoga)","046565","Independence Local","Cuyahoga"]
["Indian Creek Local (Jefferson)","047803","Indian Creek Local","Jefferson"]
["Indian Hill Exempted Vill (Hamilton)","045435","Indian Hill Exempted Vill","Hamilton"]
["Indian Lake Local (Logan)","048082","Indian Lake Local","Logan"]
["Indian Valley Local (Tuscarawas)","050286","Indian Valley Local","Tuscarawas"]
["Ironton City (Lawrence)","044149","Ironton City","Lawrence"]
["Jackson Center Local (Shelby)","049809","Jackson Center Local","Shelby"]
["Jackson City (Jackson)","044156","Jackson City","Jackson"]
["Jackson Local (Stark)","049858","Jackson Local","Stark"]
["Jackson-Milton Local (Mahoning)","048322","Jackson-Milton Local","Mahoning"]
["James A Garfield Local (Portage)","049205","James A Garfield Local","Portage"]
["Jefferson Area Local (Ashtabula)","045872","Jefferson Area Local","Ashtabula"]
["Jefferson County (Jefferson)","051128","Jefferson County","Jefferson"]
["Jefferson Local (Madison)","048256","Jefferson Local","Madison"]
["Jefferson Township Local (Montgomery)","048686","Jefferson Township Local","Montgomery"]
["Jennings Local (Putnam)","049338","Jennings Local","Putnam"]
["Johnstown-Monroe Local (Licking)","047985","Johnstown-Monroe Local","Licking"]
["Jonathan Alder Local (Madison)","048264","Jonathan Alder Local","Madison"]
["Joseph Badger Local (Trumbull)","050179","Joseph Badger Local","Trumbull"]
["Kalida Local (Putnam)","049346","Kalida Local","Putnam"]
["Kelleys Island Local (Erie)","046797","Kelleys Island Local","Erie"]
["Kenston Local (Geauga)","047191","Kenston Local","Geauga"]
["Kent City (Portage)","044164","Kent City","Portage"]
["Kenton City (Hardin)","044172","Kenton City","Hardin"]
["Kettering City School Dis (Montgomery)","044180","Kettering City School Dis","Montgomery"]
["Keystone Local (Lorain)","048165","Keystone Local","Lorain"]
["Kings Local (Warren)","050435","Kings Local","Warren"]
["Kirtland Local (Lake)","047878","Kirtland Local","Lake"]
["Knox County JVSD (Knox)","051144","Knox County JVSD","Knox"]
["LaBrae Local (Trumbull)","050245","LaBrae Local","Trumbull"]
["Lake Local (Stark)","049866","Lake Local","Stark"]
["Lake Local (Wood)","050690","Lake Local","Wood"]
["Lakeview Local (Trumbull)","050187","Lakeview Local","Trumbull"]
["Lakewood City (Cuyahoga)","044198","Lakewood City","Cuyahoga"]
["Lakewood Local (Licking)","047993","Lakewood Local","Licking"]
["Lakota Local (Butler)","046110","Lakota Local","Butler"]
["Lakota Local (Sandusky)","049569","Lakota Local","Sandusky"]
["Lancaster City (Fairfield)","044206","Lancaster City","Fairfield"]
["Lawrence County (Lawrence)","051185","Lawrence County","Lawrence"]
["Lebanon City (Warren)","044214","Lebanon City","Warren"]
["Leetonia Exempted Village (Columbiana)","045443","Leetonia Exempted Village","Columbiana"]
["Leipsic Local (Putnam)","049353","Leipsic Local","Putnam"]
["Lexington Local (Richland)","049437","Lexington Local","Richland"]
["Liberty Center Local (Henry)","047589","Liberty Center Local","Henry"]
["Liberty Local (Trumbull)","050195","Liberty Local","Trumbull"]
["Liberty Union-Thurston Lo (Fairfield)","046888","Liberty Union-Thurston Lo","Fairfield"]
["Liberty-Benton Local (Hancock)","047449","Liberty-Benton Local","Hancock"]
["Licking Heights Local (Licking)","048009","Licking Heights Local","Licking"]
["Licking Valley Local (Licking)","048017","Licking Valley Local","Licking"]
["Lima City (Allen)","044222","Lima City","Allen"]
["Lincolnview Local (Van Wert)","050369","Lincolnview Local","Van Wert"]
["Lisbon Exempted Village (Columbiana)","045450","Lisbon Exempted Village","Columbiana"]
["Little Miami Local (Warren)","050443","Little Miami Local","Warren"]
["Lockland Local (Hamilton)","044230","Lockland Local","Hamilton"]
["Logan Elm Local (Pickaway)","049080","Logan Elm Local","Pickaway"]
["Logan-Hocking Local (Hocking)","044248","Logan-Hocking Local","Hocking"]
["London City (Madison)","044255","London City","Madison"]
["Lorain City (Lorain)","044263","Lorain City","Lorain"]
["Lorain County JVS (Lorain)","051227","Lorain County JVS","Lorain"]
["Lordstown Local (Trumbull)","050203","Lordstown Local","Trumbull"]
["Loudonville-Perrysville E (Ashland)","045468","Loudonville-Perrysville E","Ashland"]
["Louisville City (Stark)","049874","Louisville City","Stark"]
["Loveland City (Hamilton)","044271","Loveland City","Hamilton"]
["Lowellville Local (Mahoning)","048330","Lowellville Local","Mahoning"]
["Lucas Local (Richland)","049445","Lucas Local","Richland"]
["Lynchburg-Clay Local (Highland)","047639","Lynchburg-Clay Local","Highland"]
["Mad River Local (Montgomery)","048702","Mad River Local","Montgomery"]
["Madeira City (Hamilton)","044289","Madeira City","Hamilton"]
["Madison Local  (Lake)","047886","Madison Local ","Lake"]
["Madison Local (Butler)","046128","Madison Local","Butler"]
["Madison Local (Richland)","049452","Madison Local","Richland"]
["Madison-Plains Local (Madison)","048272","Madison-Plains Local","Madison"]
["Mahoning Co Career & Tech (Mahoning)","051243","Mahoning Co Career & Tech","Mahoning"]
["Manchester Local (Adams)","000442","Manchester Local","Adams"]
["Manchester Local (Summit)","050005","Manchester Local","Summit"]
["Mansfield City (Richland)","044297","Mansfield City","Richland"]
["Maple Heights City (Cuyahoga)","044305","Maple Heights City","Cuyahoga"]
["Mapleton Local (Ashland)","045831","Mapleton Local","Ashland"]
["Maplewood Career Center (Portage)","051391","Maplewood Career Center","Portage"]
["Maplewood Local (Trumbull)","050211","Maplewood Local","Trumbull"]
["Margaretta Local (Erie)","046805","Margaretta Local","Erie"]
["Mariemont City (Hamilton)","044313","Mariemont City","Hamilton"]
["Marietta City (Washington)","044321","Marietta City","Washington"]
["Marion City (Marion)","044339","Marion City","Marion"]
["Marion Local (Mercer)","048553","Marion Local","Mercer"]
["Marlington Local (Stark)","049882","Marlington Local","Stark"]
["Martins Ferry City (Belmont)","044347","Martins Ferry City","Belmont"]
["Marysville Exempted Villa (Union)","045476","Marysville Exempted Villa","Union"]
["Mason City (Warren)","050450","Mason City","Warren"]
["Massillon City (Stark)","044354","Massillon City","Stark"]
["Mathews Local (Trumbull)","050153","Mathews Local","Trumbull"]
["Maumee City (Lucas)","044362","Maumee City","Lucas"]
["Mayfield City (Cuyahoga)","044370","Mayfield City","Cuyahoga"]
["Maysville Local (Muskingum)","048850","Maysville Local","Muskingum"]
["McComb Local (Hancock)","047456","McComb Local","Hancock"]
["McDonald Local (Trumbull)","050229","McDonald Local","Trumbull"]
["Mechanicsburg Exempted Vi (Champaign)","045484","Mechanicsburg Exempted Vi","Champaign"]
["Medina City SD (Medina)","044388","Medina City SD","Medina"]
["Medina County Joint Vocat (Medina)","062109","Medina County Joint Vocat","Medina"]
["Meigs Local (Meigs)","048520","Meigs Local","Meigs"]
["Mentor Exempted Village (Lake)","045492","Mentor Exempted Village","Lake"]
["Miami East Local (Miami)","048629","Miami East Local","Miami"]
["Miami Trace Local (Fayette)","046920","Miami Trace Local","Fayette"]
["Miami Valley Career Tech (Montgomery)","051284","Miami Valley Career Tech","Montgomery"]
["Miamisburg City (Montgomery)","044396","Miamisburg City","Montgomery"]
["Middle Bass Local (Ottawa)","048959","Middle Bass Local","Ottawa"]
["Middletown City (Butler)","044404","Middletown City","Butler"]
["Mid-East Career and Techn (Muskingum)","051300","Mid-East Career and Techn","Muskingum"]
["Midview Local (Lorain)","048173","Midview Local","Lorain"]
["Milford Exempted Village (Clermont)","045500","Milford Exempted Village","Clermont"]
["Millcreek-West Unity Loca (Williams)","050633","Millcreek-West Unity Loca","Williams"]
["Miller City-New Cleveland (Putnam)","049361","Miller City-New Cleveland","Putnam"]
["Milton-Union Exempted Vil (Miami)","045518","Milton-Union Exempted Vil","Miami"]
["Minerva Local (Stark)","049890","Minerva Local","Stark"]
["Minford Local (Scioto)","049627","Minford Local","Scioto"]
["Minster Local (Auglaize)","045948","Minster Local","Auglaize"]
["Mississinawa Valley Local (Darke)","046672","Mississinawa Valley Local","Darke"]
["Mogadore Local (Summit)","050039","Mogadore Local","Summit"]
["Mohawk Local (Wyandot)","050740","Mohawk Local","Wyandot"]
["Monroe Local (Butler)","139303","Monroe Local","Butler"]
["Monroeville Local (Huron)","047712","Monroeville Local","Huron"]
["Montpelier Exempted Villa (Williams)","045526","Montpelier Exempted Villa","Williams"]
["Morgan Local (Morgan)","048777","Morgan Local","Morgan"]
["Mount Gilead Exempted Vil (Morrow)","045534","Mount Gilead Exempted Vil","Morrow"]
["Mount Vernon City (Knox)","044420","Mount Vernon City","Knox"]
["Mt Healthy City (Hamilton)","044412","Mt Healthy City","Hamilton"]
["Napoleon Area City (Henry)","044438","Napoleon Area City","Henry"]
["National Trail Local (Preble)","049270","National Trail Local","Preble"]
["Nelsonville-York City (Athens)","044446","Nelsonville-York City","Athens"]
["New Albany-Plain Local (Franklin)","046995","New Albany-Plain Local","Franklin"]
["New Boston Local (Scioto)","044461","New Boston Local","Scioto"]
["New Bremen Local (Auglaize)","045955","New Bremen Local","Auglaize"]
["New Knoxville Local (Auglaize)","045963","New Knoxville Local","Auglaize"]
["New Lebanon Local (Montgomery)","048710","New Lebanon Local","Montgomery"]
["New Lexington School Dist (Perry)","044479","New Lexington School Dist","Perry"]
["New London Local (Huron)","047720","New London Local","Huron"]
["New Miami Local (Butler)","046136","New Miami Local","Butler"]
["New Philadelphia City (Tuscarawas)","044487","New Philadelphia City","Tuscarawas"]
["New Richmond Exempted Vil (Clermont)","045559","New Richmond Exempted Vil","Clermont"]
["New Riegel Local (Seneca)","049718","New Riegel Local","Seneca"]
["Newark City (Licking)","044453","Newark City","Licking"]
["Newbury Local  (Geauga)","047217","Newbury Local ","Geauga"]
["Newcomerstown Exempted Vi (Tuscarawas)","045542","Newcomerstown Exempted Vi","Tuscarawas"]
["Newton Falls Exempted Vil (Trumbull)","045567","Newton Falls Exempted Vil","Trumbull"]
["Newton Local (Miami)","048637","Newton Local","Miami"]
["Niles City (Trumbull)","044495","Niles City","Trumbull"]
["Noble Local (Noble)","048900","Noble Local","Noble"]
["Nordonia Hills City (Summit)","050047","Nordonia Hills City","Summit"]
["North Baltimore Local (Wood)","050708","North Baltimore Local","Wood"]
["North Bass Local (Ottawa)","048967","North Bass Local","Ottawa"]
["North Canton City (Stark)","044503","North Canton City","Stark"]
["North Central Local (Williams)","050641","North Central Local","Williams"]
["North College Hill City (Hamilton)","044511","North College Hill City","Hamilton"]
["North Fork Local (Licking)","048025","North Fork Local","Licking"]
["North Olmsted City (Cuyahoga)","044529","North Olmsted City","Cuyahoga"]
["North Ridgeville City (Lorain)","044537","North Ridgeville City","Lorain"]
["North Royalton City (Cuyahoga)","044545","North Royalton City","Cuyahoga"]
["North Union Local School  (Union)","050336","North Union Local School ","Union"]
["Northeastern Local (Clark)","046250","Northeastern Local","Clark"]
["Northeastern Local (Defiance)","046722","Northeastern Local","Defiance"]
["Northern Local (Perry)","049056","Northern Local","Perry"]
["Northmont City (Montgomery)","048728","Northmont City","Montgomery"]
["Northmor Local (Morrow)","048819","Northmor Local","Morrow"]
["Northridge Local (Licking)","048033","Northridge Local","Licking"]
["Northridge Local (Montgomery)","048736","Northridge Local","Montgomery"]
["Northwest Local  (Hamilton)","047365","Northwest Local ","Hamilton"]
["Northwest Local (Scioto)","049635","Northwest Local","Scioto"]
["Northwest Local (Stark)","049908","Northwest Local","Stark"]
["Northwestern Local (Clark)","046268","Northwestern Local","Clark"]
["Northwestern Local (Wayne)","050575","Northwestern Local","Wayne"]
["Northwood Local Schools (Wood)","050716","Northwood Local Schools","Wood"]
["Norton City (Summit)","044552","Norton City","Summit"]
["Norwalk City (Huron)","044560","Norwalk City","Huron"]
["Norwayne Local (Wayne)","050567","Norwayne Local","Wayne"]
["Norwood City  (Hamilton)","044578","Norwood City ","Hamilton"]
["Oak Hill Union Local (Jackson)","047761","Oak Hill Union Local","Jackson"]
["Oak Hills Local  (Hamilton)","047373","Oak Hills Local ","Hamilton"]
["Oakwood City (Montgomery)","044586","Oakwood City","Montgomery"]
["Oberlin City Schools (Lorain)","044594","Oberlin City Schools","Lorain"]
["Ohio Hi-Point Career Cent (Logan)","051334","Ohio Hi-Point Career Cent","Logan"]
["Old Fort Local (Seneca)","049726","Old Fort Local","Seneca"]
["Olentangy Local (Delaware)","046763","Olentangy Local","Delaware"]
["Olmsted Falls City (Cuyahoga)","046573","Olmsted Falls City","Cuyahoga"]
["Ontario Local (Richland)","049478","Ontario Local","Richland"]
["Orange City  (Cuyahoga)","046581","Orange City ","Cuyahoga"]
["Oregon City (Lucas)","044602","Oregon City","Lucas"]
["Orrville City (Wayne)","044610","Orrville City","Wayne"]
["Osnaburg Local (Stark)","049916","Osnaburg Local","Stark"]
["Otsego Local (Wood)","050724","Otsego Local","Wood"]
["Ottawa Hills Local (Lucas)","048215","Ottawa Hills Local","Lucas"]
["Ottawa-Glandorf Local (Putnam)","049379","Ottawa-Glandorf Local","Putnam"]
["Ottoville Local (Putnam)","049387","Ottoville Local","Putnam"]
["Painesville City Local (Lake)","044628","Painesville City Local","Lake"]
["Paint Valley Local (Ross)","049510","Paint Valley Local","Ross"]
["Pandora-Gilboa Local (Putnam)","049395","Pandora-Gilboa Local","Putnam"]
["Parkway Local (Mercer)","048579","Parkway Local","Mercer"]
["Parma City (Cuyahoga)","044636","Parma City","Cuyahoga"]
["Patrick Henry Local (Henry)","047597","Patrick Henry Local","Henry"]
["Paulding Exempted Village (Paulding)","045575","Paulding Exempted Village","Paulding"]
["Penta Career Center - Dis (Wood)","051359","Penta Career Center - Dis","Wood"]
["Perkins Local (Erie)","046813","Perkins Local","Erie"]
["Perry Local (Allen)","045781","Perry Local","Allen"]
["Perry Local (Lake)","047902","Perry Local","Lake"]
["Perry Local (Stark)","049924","Perry Local","Stark"]
["Perrysburg Exempted Villa (Wood)","045583","Perrysburg Exempted Villa","Wood"]
["Pettisville Local (Fulton)","047076","Pettisville Local","Fulton"]
["Pickaway-Ross County JVSD (Ross)","051433","Pickaway-Ross County JVSD","Ross"]
["Pickerington Local (Fairfield)","046896","Pickerington Local","Fairfield"]
["Pike County Area (Pike)","051375","Pike County Area","Pike"]
["Pike-Delta-York Local (Fulton)","047084","Pike-Delta-York Local","Fulton"]
["Pioneer Career & Technolo (Richland)","051417","Pioneer Career & Technolo","Richland"]
["Piqua City (Miami)","044644","Piqua City","Miami"]
["Plain Local (Stark)","049932","Plain Local","Stark"]
["Pleasant Local (Marion)","048421","Pleasant Local","Marion"]
["Plymouth-Shiloh Local (Richland)","049460","Plymouth-Shiloh Local","Richland"]
["Poland Local (Mahoning)","048348","Poland Local","Mahoning"]
["Polaris (Cuyahoga)","050948","Polaris","Cuyahoga"]
["Port Clinton City (Ottawa)","044651","Port Clinton City","Ottawa"]
["Portage Lakes  (Summit)","063495","Portage Lakes ","Summit"]
["Portsmouth City (Scioto)","044669","Portsmouth City","Scioto"]
["Preble Shawnee Local (Preble)","049288","Preble Shawnee Local","Preble"]
["Princeton City (Hamilton)","044677","Princeton City","Hamilton"]
["Put-In-Bay Local (Ottawa)","048975","Put-In-Bay Local","Ottawa"]
["Pymatuning Valley Local (Ashtabula)","045880","Pymatuning Valley Local","Ashtabula"]
["Ravenna City (Portage)","044685","Ravenna City","Portage"]
["Reading Community City (Hamilton)","044693","Reading Community City","Hamilton"]
["Revere Local (Summit)","050054","Revere Local","Summit"]
["Reynoldsburg City (Franklin)","047001","Reynoldsburg City","Franklin"]
["Richmond Heights Local (Cuyahoga)","046599","Richmond Heights Local","Cuyahoga"]
["Ridgedale Local  (Marion)","048439","Ridgedale Local ","Marion"]
["Ridgemont Local (Hardin)","047506","Ridgemont Local","Hardin"]
["Ridgewood Local (Coshocton)","046474","Ridgewood Local","Coshocton"]
["Ripley-Union-Lewis-Huntin (Brown)","046078","Ripley-Union-Lewis-Huntin","Brown"]
["Rittman Exempted Village (Wayne)","045591","Rittman Exempted Village","Wayne"]
["River Valley Local (Marion)","048447","River Valley Local","Marion"]
["River View Local (Coshocton)","046482","River View Local","Coshocton"]
["Riverdale Local (Hancock)","047514","Riverdale Local","Hancock"]
["Riverside Local (Lake)","047894","Riverside Local","Lake"]
["Riverside Local (Logan)","048090","Riverside Local","Logan"]
["Rock Hill Local (Lawrence)","047944","Rock Hill Local","Lawrence"]
["Rocky River City (Cuyahoga)","044701","Rocky River City","Cuyahoga"]
["Rolling Hills Local (Guernsey)","047308","Rolling Hills Local","Guernsey"]
["Rootstown Local (Portage)","049213","Rootstown Local","Portage"]
["Ross Local (Butler)","046144","Ross Local","Butler"]
["Rossford Exempted Village (Wood)","045609","Rossford Exempted Village","Wood"]
["Russia Local (Shelby)","049817","Russia Local","Shelby"]
["Salem City (Columbiana)","044735","Salem City","Columbiana"]
["Sandusky City (Erie)","044743","Sandusky City","Erie"]
["Sandy Valley Local (Stark)","049940","Sandy Valley Local","Stark"]
["Scioto County Career Tech (Scioto)","051490","Scioto County Career Tech","Scioto"]
["Scioto Valley Local (Pike)","049130","Scioto Valley Local","Pike"]
["Sebring Local (Mahoning)","048355","Sebring Local","Mahoning"]
["Seneca East Local (Seneca)","049684","Seneca East Local","Seneca"]
["Shadyside Local (Belmont)","046003","Shadyside Local","Belmont"]
["Shaker Heights City (Cuyahoga)","044750","Shaker Heights City","Cuyahoga"]
["Shawnee Local (Allen)","045799","Shawnee Local","Allen"]
["Sheffield-Sheffield Lake  (Lorain)","044768","Sheffield-Sheffield Lake ","Lorain"]
["Shelby City (Richland)","044776","Shelby City","Richland"]
["Sidney City (Shelby)","044784","Sidney City","Shelby"]
["Solon City (Cuyahoga)","046607","Solon City","Cuyahoga"]
["South Central Local (Huron)","047738","South Central Local","Huron"]
["South Euclid-Lyndhurst Ci (Cuyahoga)","044792","South Euclid-Lyndhurst Ci","Cuyahoga"]
["South Point Local (Lawrence)","047951","South Point Local","Lawrence"]
["South Range Local (Mahoning)","048363","South Range Local","Mahoning"]
["Southeast Local (Portage)","049221","Southeast Local","Portage"]
["Southeast Local (Wayne)","050583","Southeast Local","Wayne"]
["Southeastern Local (Clark)","046276","Southeastern Local","Clark"]
["Southeastern Local (Ross)","049528","Southeastern Local","Ross"]
["Southern Hills (Brown)","050799","Southern Hills","Brown"]
["Southern Local (Columbiana)","046441","Southern Local","Columbiana"]
["Southern Local (Meigs)","048538","Southern Local","Meigs"]
["Southern Local (Perry)","049064","Southern Local","Perry"]
["Southington Local (Trumbull)","050237","Southington Local","Trumbull"]
["Southwest Licking Local (Licking)","048041","Southwest Licking Local","Licking"]
["Southwest Local (Hamilton)","047381","Southwest Local","Hamilton"]
["South-Western City (Franklin)","044800","South-Western City","Franklin"]
["Spencerville Local (Allen)","045807","Spencerville Local","Allen"]
["Springboro Community City (Warren)","050427","Springboro Community City","Warren"]
["Springfield City School D (Clark)","044818","Springfield City School D","Clark"]
["Springfield Local (Lucas)","048223","Springfield Local","Lucas"]
["Springfield Local (Mahoning)","048371","Springfield Local","Mahoning"]
["Springfield Local (Summit)","050062","Springfield Local","Summit"]
["Springfield-Clark County (Clark)","051532","Springfield-Clark County","Clark"]
["St Bernard-Elmwood Place  (Hamilton)","044719","St Bernard-Elmwood Place ","Hamilton"]
["St Clairsville-Richland C (Belmont)","045997","St Clairsville-Richland C","Belmont"]
["St Henry Consolidated Loc (Mercer)","048587","St Henry Consolidated Loc","Mercer"]
["St Marys City (Auglaize)","044727","St Marys City","Auglaize"]
["Stark County Area (Stark)","062026","Stark County Area","Stark"]
["Steubenville City (Jefferson)","044826","Steubenville City","Jefferson"]
["Stow-Munroe Falls City Sc (Summit)","044834","Stow-Munroe Falls City Sc","Summit"]
["Strasburg-Franklin Local (Tuscarawas)","050294","Strasburg-Franklin Local","Tuscarawas"]
["Streetsboro City (Portage)","049239","Streetsboro City","Portage"]
["Strongsville City (Cuyahoga)","044842","Strongsville City","Cuyahoga"]
["Struthers City (Mahoning)","044859","Struthers City","Mahoning"]
["Stryker Local (Williams)","050658","Stryker Local","Williams"]
["Swanton Local (Fulton)","047092","Swanton Local","Fulton"]
["Switzerland of Ohio Local (Monroe)","048652","Switzerland of Ohio Local","Monroe"]
["Sycamore Community City (Hamilton)","044867","Sycamore Community City","Hamilton"]
["Sylvania Schools (Lucas)","044875","Sylvania Schools","Lucas"]
["Symmes Valley Local (Lawrence)","047969","Symmes Valley Local","Lawrence"]
["Talawanda City (Butler)","046151","Talawanda City","Butler"]
["Tallmadge City (Summit)","044883","Tallmadge City","Summit"]
["Teays Valley Local (Pickaway)","049098","Teays Valley Local","Pickaway"]
["Tecumseh Local (Clark)","046243","Tecumseh Local","Clark"]
["Three Rivers Local  (Hamilton)","047399","Three Rivers Local ","Hamilton"]
["Tiffin City (Seneca)","044891","Tiffin City","Seneca"]
["Tipp City Exempted Villag (Miami)","045617","Tipp City Exempted Villag","Miami"]
["Toledo (Lucas)","044909","Toledo","Lucas"]
["Tolles Career & Technical (Madison)","063511","Tolles Career & Technical","Madison"]
["Toronto City (Jefferson)","044917","Toronto City","Jefferson"]
["Triad Local (Champaign)","046201","Triad Local","Champaign"]
["Tri-County Career Center (Athens)","051607","Tri-County Career Center","Athens"]
["Tri-County North Local (Preble)","091397","Tri-County North Local","Preble"]
["Trimble Local (Athens)","045922","Trimble Local","Athens"]
["Tri-Rivers (Marion)","065268","Tri-Rivers","Marion"]
["Tri-Valley Local  (Muskingum)","048876","Tri-Valley Local ","Muskingum"]
["Tri-Village Local (Darke)","046680","Tri-Village Local","Darke"]
["Triway Local (Wayne)","050591","Triway Local","Wayne"]
["Trotwood-Madison City (Montgomery)","048694","Trotwood-Madison City","Montgomery"]
["Troy City (Miami)","044925","Troy City","Miami"]
["Trumbull Career & Tech Ct (Trumbull)","051631","Trumbull Career & Tech Ct","Trumbull"]
["Tuscarawas Valley Local (Tuscarawas)","050302","Tuscarawas Valley Local","Tuscarawas"]
["Tuslaw Local (Stark)","049957","Tuslaw Local","Stark"]
["Twin Valley Community Loc (Preble)","049296","Twin Valley Community Loc","Preble"]
["Twinsburg City (Summit)","050070","Twinsburg City","Summit"]
["U S Grant (Clermont)","062802","U S Grant","Clermont"]
["Union Local (Belmont)","046011","Union Local","Belmont"]
["Union-Scioto Local (Ross)","049536","Union-Scioto Local","Ross"]
["United Local (Columbiana)","046458","United Local","Columbiana"]
["Upper Arlington City (Franklin)","044933","Upper Arlington City","Franklin"]
["Upper Sandusky Exempted V (Wyandot)","045625","Upper Sandusky Exempted V","Wyandot"]
["Upper Scioto Valley Local (Hardin)","047522","Upper Scioto Valley Local","Hardin"]
["Upper Valley Career Cente (Miami)","062125","Upper Valley Career Cente","Miami"]
["Urbana City (Champaign)","044941","Urbana City","Champaign"]
["Valley Local (Scioto)","049643","Valley Local","Scioto"]
["Valley View Local (Montgomery)","048744","Valley View Local","Montgomery"]
["Van Buren Local (Hancock)","047464","Van Buren Local","Hancock"]
["Van Wert City (Van Wert)","044966","Van Wert City","Van Wert"]
["Vandalia-Butler City (Montgomery)","044958","Vandalia-Butler City","Montgomery"]
["Vanguard-Sentinel Career  (Sandusky)","051458","Vanguard-Sentinel Career ","Sandusky"]
["Vanlue Local (Hancock)","047472","Vanlue Local","Hancock"]
["Vantage Career Center (Van Wert)","051672","Vantage Career Center","Van Wert"]
["Vermilion Local (Erie)","046821","Vermilion Local","Erie"]
["Versailles Exempted Villa (Darke)","045633","Versailles Exempted Villa","Darke"]
["Vinton County Local (Vinton)","050393","Vinton County Local","Vinton"]
["Wadsworth City  (Medina)","044974","Wadsworth City ","Medina"]
["Walnut Township Local (Fairfield)","046904","Walnut Township Local","Fairfield"]
["Wapakoneta City (Auglaize)","044982","Wapakoneta City","Auglaize"]
["Warren City (Trumbull)","044990","Warren City","Trumbull"]
["Warren County Vocational  (Warren)","051474","Warren County Vocational ","Warren"]
["Warren Local (Washington)","050500","Warren Local","Washington"]
["Warrensville Heights City (Cuyahoga)","045005","Warrensville Heights City","Cuyahoga"]
["Washington County Career  (Washington)","051698","Washington County Career ","Washington"]
["Washington Court House Ci (Fayette)","045013","Washington Court House Ci","Fayette"]
["Washington Local  (Lucas)","048231","Washington Local ","Lucas"]
["Washington-Nile Local (Scioto)","049650","Washington-Nile Local","Scioto"]
["Waterloo Local (Portage)","049247","Waterloo Local","Portage"]
["Wauseon Exempted Village (Fulton)","045641","Wauseon Exempted Village","Fulton"]
["Waverly City (Pike)","049148","Waverly City","Pike"]
["Wayne County JVSD (Wayne)","051714","Wayne County JVSD","Wayne"]
["Wayne Local (Warren)","050468","Wayne Local","Warren"]
["Wayne Trace Local (Paulding)","049031","Wayne Trace Local","Paulding"]
["Waynesfield-Goshen Local (Auglaize)","045971","Waynesfield-Goshen Local","Auglaize"]
["Weathersfield Local (Trumbull)","050252","Weathersfield Local","Trumbull"]
["Wellington Exempted Villa (Lorain)","045658","Wellington Exempted Villa","Lorain"]
["Wellston City  (Jackson)","045021","Wellston City ","Jackson"]
["Wellsville Local (Columbiana)","045039","Wellsville Local","Columbiana"]
["West Branch Local (Mahoning)","048389","West Branch Local","Mahoning"]
["West Carrollton City (Montgomery)","045054","West Carrollton City","Montgomery"]
["West Clermont Local (Clermont)","046359","West Clermont Local","Clermont"]
["West Geauga Local (Geauga)","047225","West Geauga Local","Geauga"]
["West Holmes Local (Holmes)","047696","West Holmes Local","Holmes"]
["West Liberty-Salem Local (Champaign)","046219","West Liberty-Salem Local","Champaign"]
["West Muskingum Local (Muskingum)","048884","West Muskingum Local","Muskingum"]
["Western Brown Local (Brown)","046060","Western Brown Local","Brown"]
["Western Local (Pike)","049155","Western Local","Pike"]
["Western Reserve Local (Huron)","047746","Western Reserve Local","Huron"]
["Western Reserve Local (Mahoning)","048397","Western Reserve Local","Mahoning"]
["Westerville City (Franklin)","045047","Westerville City","Franklin"]
["Westfall Local (Pickaway)","049106","Westfall Local","Pickaway"]
["Westlake City (Cuyahoga)","045062","Westlake City","Cuyahoga"]
["Wheelersburg Local (Scioto)","049668","Wheelersburg Local","Scioto"]
["Whitehall City (Franklin)","045070","Whitehall City","Franklin"]
["Wickliffe City (Lake)","045088","Wickliffe City","Lake"]
["Willard City (Huron)","045096","Willard City","Huron"]
["Williamsburg Local (Clermont)","046367","Williamsburg Local","Clermont"]
["Willoughby-Eastlake City (Lake)","045104","Willoughby-Eastlake City","Lake"]
["Wilmington City (Clinton)","045112","Wilmington City","Clinton"]
["Windham Exempted Village (Portage)","045666","Windham Exempted Village","Portage"]
["Winton Woods City (Hamilton)","044081","Winton Woods City","Hamilton"]
["Wolf Creek Local (Washington)","050518","Wolf Creek Local","Washington"]
["Woodmore Local (Sandusky)","049577","Woodmore Local","Sandusky"]
["Woodridge Local (Summit)","049973","Woodridge Local","Summit"]
["Wooster City (Wayne)","045120","Wooster City","Wayne"]
["Worthington City (Franklin)","045138","Worthington City","Franklin"]
["Wynford Local (Crawford)","046524","Wynford Local","Crawford"]
["Wyoming City (Hamilton)","045146","Wyoming City","Hamilton"]
["Xenia Community City (Greene)","045153","Xenia Community City","Greene"]
["Yellow Springs Exempted V (Greene)","045674","Yellow Springs Exempted V","Greene"]
["Youngstown City (Mahoning)","045161","Youngstown City","Mahoning"]
["Zane Trace Local (Ross)","049544","Zane Trace Local","Ross"]
["Zanesville City (Muskingum)","045179","Zanesville City","Muskingum"]