{"text_format":"1","workbook":"xlsx","n_sheets":12,"sheets":["Initial Questions to Setup Wkbk","Current Forecast Analysis","Changes In Assumptions","Current Forecast Prior 2 Plan","Revenue Enhancements","Expenditure Reductions","Forecast Update Reflects Plan ","Plans NOT REQ in FYF Update","Forecast With ALL Plan Items","PrintMacros_hide","LookupData","District_Lookup"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":50,"comments":4,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Initial Questions to Setup Wkbk","index":0,"n_rows":17,"n_cols":4,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
[null,"Workbook Setup Questions"]
[null,"Please read accompanying instructions PDF before using the workbook."]
[null,"Answer the questions below to properly populate the workbook. "]
[]
[1,"Select district name from the drop down to the right: ",null,"(Select District Here)"]
[{"$f":"1+A5","v":2},"Select the type of plan the district is required to complete from the drop down to the right:",null,"PRECAUTION WRITTEN PLAN"]
[{"$f":"1+A6","v":3},"Select the five-year forecast submission which triggered the request for this plan from the drop down to the right:  ",null,"FY2025 Spring Forecast Submission"]
[null,"DUE DATES"]
[{"$f":"A7+1","v":4},"Do the district's bargaining unit agreements contain language which requires notification prior to a certain due date to non-renew or enact reduction in force? "]
[{"$f":"A9+1","v":5},"If yes, enter notification date(s) here and contact your fiscal consultant to discuss the plan due date. "]
[{"$f":"A10+1","v":6},"In the current fiscal year, does the district have a BOE and DEW approved written plan or financial recovery plan in place?",null,"(Select One Answer Here)"]
[7,"In the current fiscal year forecast projection does the district project a deficit ?  If yes:",null,"CURRENT FISCAL YEAR: See notification letter for due date.\n\nFYF Updated to Reflect Plan No Later Than March 31st."]
[8,"In the second projected fiscal year does the district project a deficit on Line 10.010?  If yes:",null,"YR2 Plan due Feb. 28th.\n\nFYF Updated to Reflect YR2 Plan No Later Than May 31st \nunless the district's bargaining unit agreements require notification prior to this date.  \n\nIf this is the case, the fiscal consultant will advise of the due date."]
[9,"In the third projected fiscal year does the district project a deficit on Line 12.010? If yes:",null,"YR3 Plan due Feb. 28th\n\nFYF Updated to Reflect YR2 Plan No Later Than May 31st\nunless the district's bargaining unit agreements require notification prior to this date. \n\nIf this is the case, the fiscal consultant will advise of the due date.  \n\nYR3 Plan Items to be implemented in YR3, should not be reflected in the Spring Forecast Update."]
[null,"FISCAL CONSULTANT ONLY (DISTRICT SHOULD NOT ANSWER BEYOND #10)"]
[11,"Does the workbook need to display a 6th projection year? ",null,"No"]
[null,null,null,"REVISION DATE: 12/2024"]

{"sheet":"Current Forecast Analysis","index":1,"n_rows":72,"n_cols":29,"rows_kept":72,"cut":false,"hidden":false,"merged":[[3,1,3,4],[3,25,3,27],[3,5,3,23]]}
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[{"$f":"'Current Forecast Prior 2 Plan'!A2&\" WORKBOOK\"","v":"PRECAUTION WRITTEN PLAN WORKBOOK"},null,null,null,null,{"$f":"IF(AND(D48>F47-11,D48<F47+11 ),\"\",\"Beginning Balance Does Not Equal Prior Year Ending Balance\")","v":""}]
[{"$f":"'Initial Questions to Setup Wkbk'!D7&\" Projection Analysis\"","v":"FY2025 Spring Forecast Submission Projection Analysis"},null,null,{"$f":"IF(AND(C48>D47-11,C48<D47+11 ),\"\",\"Beginning Balance Does Not Equal Prior Year Ending Balance\")","v":""}]
["Instructions: \nEnter five-year forecast data in the light blue cells, if variance is +/- $100,000 an explanation is required.","Historical Actuals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Optional YR6 Projection"]
["Forecast Line and Description",{"$f":"\"FY\"&RIGHT(C5,4)-1","v":"FY2022"},{"$f":"\"FY\"&RIGHT(D5,4)-1","v":"FY2023"},{"$f":"\"FY\"&RIGHT(F5,4)-1","v":"FY2024"},"Historical Average",{"$f":"LEFT(A3,6)","v":"FY2025"},"$ Change","% of Change","Explanation of +/- 100K Variance",{"$f":"\"FY\"&RIGHT(F5,4)+1","v":"FY2026"},"$ Change","% of Change","Explanation of +/- 100K Variance",{"$f":"\"FY\"&RIGHT(J5,4)+1","v":"FY2027"},"$ Change","% of Change","Explanation of +/- 100K Variance",{"$f":"\"FY\"&RIGHT(N5,4)+1","v":"FY2028"},"$ Change","% of Change","Explanation of Variance",{"$f":"\"FY\"&RIGHT(R5,4)+1","v":"FY2029"},"$ Change","% of Change","Explanation of Variance",{"$f":"\"FY\"&RIGHT(V5,4)+1","v":"FY2030"},"$ Change","% of Change","Explanation of Variance"]
["01.010 General Property Tax (Real Estate)",null,null,null,{"$f":"IF(OR(B6=0,C6=0),0,AVERAGE((C6-B6)/B6,(D6-C6)/C6))","v":0},null,{"$f":"+F6-D6","v":0},{"$f":"IF(D6=0,IF(G6=0,0,\"No Prior\"),+G6/D6)","v":0},null,null,{"$f":"+J6-F6","v":0},{"$f":"IF(F6=0,IF(K6=0,0,\"No Prior\"),+K6/F6)","v":0},null,null,{"$f":"+N6-J6","v":0},{"$f":"IF(J6=0,IF(O6=0,0,\"No Prior\"),+O6/J6)","v":0},null,null,{"$f":"+R6-N6","v":0},{"$f":"IF(N6=0,IF(S6=0,0,\"No Prior\"),+S6/N6)","v":0},null,null,{"$f":"+V6-R6","v":0},{"$f":"IF(R6=0,IF(W6=0,0,\"No Prior\"),+W6/R6)","v":0},null,null,{"$f":"+Z6-V6","v":0},{"$f":"IF(V6=0,IF(AA6=0,0,\"No Prior\"),+AA6/V6)","v":0}]
["01.020 Tangible Personal Property Tax",null,null,null,{"$f":"IF(OR(B7=0,C7=0),0,AVERAGE((C7-B7)/B7,(D7-C7)/C7))","v":0},null,{"$f":"+F7-D7","v":0},{"$f":"IF(D7=0,IF(G7=0,0,\"No Prior\"),+G7/D7)","v":0},null,null,{"$f":"+J7-F7","v":0},{"$f":"IF(F7=0,IF(K7=0,0,\"No Prior\"),+K7/F7)","v":0},null,null,{"$f":"+N7-J7","v":0},{"$f":"IF(J7=0,IF(O7=0,0,\"No Prior\"),+O7/J7)","v":0},null,null,{"$f":"+R7-N7","v":0},{"$f":"IF(N7=0,IF(S7=0,0,\"No Prior\"),+S7/N7)","v":0},null,null,{"$f":"+V7-R7","v":0},{"$f":"IF(R7=0,IF(W7=0,0,\"No Prior\"),+W7/R7)","v":0},null,null,{"$f":"+Z7-V7","v":0},{"$f":"IF(V7=0,IF(AA7=0,0,\"No Prior\"),+AA7/V7)","v":0}]
["01.030 Income Tax",null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
["01.035 Unrestricted State Grants-in-Aid",null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
["01.040 Restricted State Grants-in-Aid",null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
["01.045 Restricted Federal Grants-in-Aid - SFSF"]
["01.050 State Share of Local Property Taxes",null,null,null,{"$f":"IF(OR(B12=0,C12=0),0,AVERAGE((C12-B12)/B12,(D12-C12)/C12))","v":0},null,{"$f":"+F12-D12","v":0},{"$f":"IF(D12=0,IF(G12=0,0,\"No Prior\"),+G12/D12)","v":0},null,null,0,0,null,null,{"$f":"+N12-J12","v":0},{"$f":"IF(J12=0,IF(O12=0,0,\"No Prior\"),+O12/J12)","v":0},null,null,{"$f":"+R12-N12","v":0},{"$f":"IF(N12=0,IF(S12=0,0,\"No Prior\"),+S12/N12)","v":0},null,null,{"$f":"+V12-R12","v":0},{"$f":"IF(R12=0,IF(W12=0,0,\"No Prior\"),+W12/R12)","v":0},null,null,{"$f":"+Z12-V12","v":0},{"$f":"IF(V12=0,IF(AA12=0,0,\"No Prior\"),+AA12/V12)","v":0}]
["01.060 All Other Revenues",null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
["01.070 Total Revenues",{"$f":"SUM(B6:B13)","v":0},0,0,null,{"$f":"SUM(F6:F13)","v":0},null,null,null,{"$f":"SUM(J6:J13)","v":0},null,null,null,{"$f":"SUM(N6:N13)","v":0},null,null,null,{"$f":"SUM(R6:R13)","v":0},null,null,null,0,null,null,null,{"$f":"SUM(Z6:Z13)","v":0}]
["Other Financing Sources"]
["02.010 Proceeds from Sale of Notes",null,null,null,{"$f":"IF(OR(B16=0,C16=0),0,AVERAGE((C16-B16)/B16,(D16-C16)/C16))","v":0},null,{"$f":"+F16-D16","v":0},{"$f":"IF(D16=0,IF(G16=0,0,\"No Prior\"),+G16/D16)","v":0},null,null,{"$f":"+J16-F16","v":0},{"$f":"IF(F16=0,IF(K16=0,0,\"No Prior\"),+K16/F16)","v":0},null,null,{"$f":"+N16-J16","v":0},{"$f":"IF(J16=0,IF(O16=0,0,\"No Prior\"),+O16/J16)","v":0},null,null,{"$f":"+R16-N16","v":0},{"$f":"IF(N16=0,IF(S16=0,0,\"No Prior\"),+S16/N16)","v":0},null,null,{"$f":"+V16-R16","v":0},{"$f":"IF(R16=0,IF(W16=0,0,\"No Prior\"),+W16/R16)","v":0},null,null,{"$f":"+Z16-V16","v":0},{"$f":"IF(V16=0,IF(AA16=0,0,\"No Prior\"),+AA16/V16)","v":0}]
["02.020 State Emergency Loans and Advancements (Approved)",null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
["02.040 Operating Transfers-In",null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
["02.050 Advances-In",null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
["02.060 All Other Financing Sources",null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
["02.070 Total Other Financing Sources",{"$f":"SUM(B16:B20)","v":0},0,0,null,{"$f":"SUM(F16:F20)","v":0},null,null,null,{"$f":"SUM(J16:J20)","v":0},null,null,null,{"$f":"SUM(N16:N20)","v":0},null,null,null,{"$f":"SUM(R16:R20)","v":0},null,null,null,0,null,null,null,0]
["02.080 Total Revenues and Other Financing Sources",{"$f":"B14+B21","v":0},{"$f":"C14+C21","v":0},{"$f":"D14+D21","v":0},null,{"$f":"F14+F21","v":0},null,null,null,{"$f":"J14+J21","v":0},null,null,null,{"$f":"N14+N21","v":0},null,null,null,{"$f":"R14+R21","v":0},null,null,null,{"$f":"V14+V21","v":0},null,null,null,{"$f":"Z14+Z21","v":0}]
["Expenditures"]
["03.010 Personal Services",null,null,null,{"$f":"IF(OR(B24=0,C24=0),0,AVERAGE((C24-B24)/B24,(D24-C24)/C24))","v":0},null,{"$f":"+F24-D24","v":0},{"$f":"IF(D24=0,IF(G24=0,0,\"No Prior\"),+G24/D24)","v":0},null,null,{"$f":"+J24-F24","v":0},{"$f":"IF(F24=0,IF(K24=0,0,\"No Prior\"),+K24/F24)","v":0},null,null,{"$f":"+N24-J24","v":0},{"$f":"IF(J24=0,IF(O24=0,0,\"No Prior\"),+O24/J24)","v":0},null,null,{"$f":"+R24-N24","v":0},{"$f":"IF(N24=0,IF(S24=0,0,\"No Prior\"),+S24/N24)","v":0},null,null,{"$f":"+V24-R24","v":0},{"$f":"IF(R24=0,IF(W24=0,0,\"No Prior\"),+W24/R24)","v":0},null,null,{"$f":"+Z24-V24","v":0},{"$f":"IF(V24=0,IF(AA24=0,0,\"No Prior\"),+AA24/V24)","v":0}]
["03.020 Employees' Retirement/Insurance Benefits",null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
["03.030 Purchased Services",null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
["03.040 Supplies and Materials",null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
["03.050 Capital Outlay",null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
["03.060 Intergovernmental",null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
["Debt Service:"]
["04.010   Principal-All (Historical Only)",null,null,null,{"$f":"IF(OR(B31=0,C31=0),0,AVERAGE((C31-B31)/B31,(D31-C31)/C31))","v":0},null,{"$f":"+F31-D31","v":0},{"$f":"IF(D31=0,IF(G31=0,0,\"No Prior\"),+G31/D31)","v":0},null,null,{"$f":"+J31-F31","v":0},{"$f":"IF(F31=0,IF(K31=0,0,\"No Prior\"),+K31/F31)","v":0},null,null,{"$f":"+N31-J31","v":0},{"$f":"IF(J31=0,IF(O31=0,0,\"No Prior\"),+O31/J31)","v":0},null,null,{"$f":"+R31-N31","v":0},{"$f":"IF(N31=0,IF(S31=0,0,\"No Prior\"),+S31/N31)","v":0},null,null,{"$f":"+V31-R31","v":0},{"$f":"IF(R31=0,IF(W31=0,0,\"No Prior\"),+W31/R31)","v":0},null,null,{"$f":"+Z31-V31","v":0},{"$f":"IF(V31=0,IF(AA31=0,0,\"No Prior\"),+AA31/V31)","v":0}]
["04.020   Principal-Notes",null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
["04.030   Principal-State Loans",null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
["04.040   Principal-State Advancements",null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
["04.050   Principal-HB 264 Loans",null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
["04.055   Principal-Other",null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
["04.060   Interest and Fiscal Charges",null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
["04.300 Other Objects",null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
["04.500 Total Expenditures",{"$f":"SUM(B24:B38)","v":0},0,0,null,{"$f":"SUM(F24:F38)","v":0},null,null,null,{"$f":"SUM(J24:J38)","v":0},null,null,null,{"$f":"SUM(N24:N38)","v":0},null,null,null,{"$f":"SUM(R24:R38)","v":0},null,null,null,0,null,null,null,0]
["Other Financing Uses"]
["05.010 Operating Transfers-Out",null,null,null,{"$f":"IF(OR(B41=0,C41=0),0,AVERAGE((C41-B41)/B41,(D41-C41)/C41))","v":0},null,{"$f":"+F41-D41","v":0},{"$f":"IF(D41=0,IF(G41=0,0,\"No Prior\"),+G41/D41)","v":0},null,null,{"$f":"+J41-F41","v":0},{"$f":"IF(F41=0,IF(K41=0,0,\"No Prior\"),+K41/F41)","v":0},null,null,{"$f":"+N41-J41","v":0},{"$f":"IF(J41=0,IF(O41=0,0,\"No Prior\"),+O41/J41)","v":0},null,null,{"$f":"+R41-N41","v":0},{"$f":"IF(N41=0,IF(S41=0,0,\"No Prior\"),+S41/N41)","v":0},null,null,{"$f":"+V41-R41","v":0},{"$f":"IF(R41=0,IF(W41=0,0,\"No Prior\"),+W41/R41)","v":0},null,null,{"$f":"+Z41-V41","v":0},{"$f":"IF(V41=0,IF(AA41=0,0,\"No Prior\"),+AA41/V41)","v":0}]
["05.020 Advances-Out",null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
["05.030 All Other Financing Uses",null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
["05.040 Total Other Financing Uses",{"$f":"SUM(B41:B43)","v":0},0,{"$f":"SUM(D41:D43)","v":0},null,{"$f":"SUM(F41:F43)","v":0},null,null,null,{"$f":"SUM(J41:J43)","v":0},null,null,null,{"$f":"SUM(N41:N43)","v":0},null,null,null,{"$f":"SUM(R41:R43)","v":0},null,null,null,0,null,null,null,0]
["05.050 Total Expenditures and Other Financing Uses",{"$f":"B39+B44","v":0},{"$f":"C39+C44","v":0},{"$f":"D39+D44","v":0},null,{"$f":"F39+F44","v":0},null,null,null,{"$f":"J39+J44","v":0},null,null,null,{"$f":"N39+N44","v":0},null,null,null,{"$f":"R39+R44","v":0},null,null,null,{"$f":"V39+V44","v":0},null,null,null,{"$f":"Z39+Z44","v":0}]
["06.010 Excess of Revenues over (under) Expenditures (2.080 less 5.050)",{"$f":"B22-B45","v":0},{"$f":"C22-C45","v":0},{"$f":"D22-D45","v":0},null,{"$f":"F22-F45","v":0},null,null,null,{"$f":"J22-J45","v":0},null,null,null,{"$f":"N22-N45","v":0},null,null,null,{"$f":"R22-R45","v":0},null,null,null,{"$f":"V22-V45","v":0},null,null,null,{"$f":"Z22-Z45","v":0}]
["07.010 Cash Balance July 1 - Excluding Proposed Renewal/Replacement and New Levies",null,null,null,null,0,null,null,null,{"$f":"F48","v":0},null,null,null,{"$f":"J48","v":0},null,null,null,{"$f":"N48","v":0},null,null,null,{"$f":"R48","v":0},null,null,null,{"$f":"V48","v":0}]
["07.020 Cash Balance June 30",{"$f":"B46+B47","v":0},{"$f":"C46+C47","v":0},{"$f":"D46+D47","v":0},null,{"$f":"F46+F47","v":0},null,null,null,{"$f":"J46+J47","v":0},null,null,null,{"$f":"N46+N47","v":0},null,null,null,{"$f":"R46+R47","v":0},null,null,null,{"$f":"V46+V47","v":0},null,null,null,{"$f":"Z46+Z47","v":0}]
["08.010 Estimated Encumbrances June 30",null,null,null,{"$f":"IF(OR(B49=0,C49=0),0,AVERAGE((C49-B49)/B49,(D49-C49)/C49))","v":0},null,{"$f":"+F49-D49","v":0},{"$f":"IF(D49=0,IF(G49=0,0,\"No Prior\"),+G49/D49)","v":0},null,null,{"$f":"+J49-F49","v":0},{"$f":"IF(F49=0,IF(K49=0,0,\"No Prior\"),+K49/F49)","v":0},null,null,{"$f":"+N49-J49","v":0},{"$f":"IF(J49=0,IF(O49=0,0,\"No Prior\"),+O49/J49)","v":0},null,null,{"$f":"+R49-N49","v":0},{"$f":"IF(N49=0,IF(S49=0,0,\"No Prior\"),+S49/N49)","v":0},null,null,{"$f":"+V49-R49","v":0},{"$f":"IF(R49=0,IF(W49=0,0,\"No Prior\"),+W49/R49)","v":0},null,null,{"$f":"+Z49-V49","v":0},{"$f":"IF(V49=0,IF(AA49=0,0,\"No Prior\"),+AA49/V49)","v":0}]
["Reservation of Fund Balance  "]
["09.010      Textbooks and Instructional Materials",null,null,null,{"$f":"IF(OR(B51=0,C51=0),0,AVERAGE((C51-B51)/B51,(D51-C51)/C51))","v":0},null,{"$f":"+F51-D51","v":0},{"$f":"IF(D51=0,IF(G51=0,0,\"No Prior\"),+G51/D51)","v":0},null,null,{"$f":"+J51-F51","v":0},{"$f":"IF(F51=0,IF(K51=0,0,\"No Prior\"),+K51/F51)","v":0},null,null,{"$f":"+N51-J51","v":0},{"$f":"IF(J51=0,IF(O51=0,0,\"No Prior\"),+O51/J51)","v":0},null,null,{"$f":"+R51-N51","v":0},{"$f":"IF(N51=0,IF(S51=0,0,\"No Prior\"),+S51/N51)","v":0},null,null,{"$f":"+V51-R51","v":0},{"$f":"IF(R51=0,IF(W51=0,0,\"No Prior\"),+W51/R51)","v":0},null,null,{"$f":"+Z51-V51","v":0},{"$f":"IF(V51=0,IF(AA51=0,0,\"No Prior\"),+AA51/V51)","v":0}]
["09.020      Capital Improvements",null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
["09.030      Budget Reserve",null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
["09.040      DPIA",null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
["09.044      Fiscal Stabilization",null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
["09.050      Debt Service",null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
["09.060      Property Tax Advances",null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
["09.070      Bus Purchases",null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
["09.080   Reservation of Fund Balance",{"$f":"SUM(B51:B58)","v":0},0,0,null,{"$f":"SUM(F51:F58)","v":0},null,null,null,{"$f":"SUM(J51:J58)","v":0},null,null,null,{"$f":"SUM(N51:N58)","v":0},null,null,null,{"$f":"SUM(R51:R58)","v":0},null,null,null,0,null,null,null,0]
["10.010 Fund Balance June 30 for Certification of Appropriations",{"$f":"B48-B49-B59","v":0},{"$f":"C48-C49-C59","v":0},{"$f":"D48-D49-D59","v":0},null,{"$f":"F48-F49-F59","v":0},null,null,null,{"$f":"J48-J49-J59","v":0},null,null,null,{"$f":"N48-N49-N59","v":0},null,null,null,{"$f":"R48-R49-R59","v":0},null,null,null,{"$f":"V48-V49-V59","v":0},null,null,null,{"$f":"Z48-Z49-Z59","v":0}]
["Revenue from Replacement/Renewal Levies"]
["11.010   Income Tax  -  Renewal",null,null,null,{"$f":"IF(OR(B62=0,C62=0),0,AVERAGE((C62-B62)/B62,(D62-C62)/C62))","v":0},null,{"$f":"+F62-D62","v":0},{"$f":"IF(D62=0,IF(G62=0,0,\"No Prior\"),+G62/D62)","v":0},null,null,{"$f":"+J62-F62","v":0},{"$f":"IF(F62=0,IF(K62=0,0,\"No Prior\"),+K62/F62)","v":0},null,null,{"$f":"+N62-J62","v":0},{"$f":"IF(J62=0,IF(O62=0,0,\"No Prior\"),+O62/J62)","v":0},null,null,{"$f":"+R62-N62","v":0},{"$f":"IF(N62=0,IF(S62=0,0,\"No Prior\"),+S62/N62)","v":0},null,null,{"$f":"+V62-R62","v":0},{"$f":"IF(R62=0,IF(W62=0,0,\"No Prior\"),+W62/R62)","v":0},null,null,{"$f":"+Z62-V62","v":0},{"$f":"IF(V62=0,IF(AA62=0,0,\"No Prior\"),+AA62/V62)","v":0}]
["11.020   Property Tax - Renewal or Replacement",null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
["11.300 Cumulative Balance of Replacement/Renewal Levies",{"$f":"SUM(B62:B63)","v":0},{"$f":"SUM(C62:C63)","v":0},{"$f":"SUM(D62:D63)","v":0},null,{"$f":"SUM(F62:F63)","v":0},null,null,null,{"$f":"SUM(J62:J63)+F64","v":0},null,null,null,{"$f":"SUM(N62:N63)+J64","v":0},null,null,null,{"$f":"SUM(R62:R63)+N64","v":0},null,null,null,{"$f":"SUM(V62:V63)+R64","v":0},null,null,null,{"$f":"SUM(Z62:Z63)+V64","v":0}]
["12.010  Fund Balance 6/30 for Certification of Contracts, Salaries, Other",{"$f":"B60+B64","v":0},{"$f":"C60+C64","v":0},{"$f":"D60+D64","v":0},null,{"$f":"F60+F64","v":0},null,null,null,{"$f":"J60+J64","v":0},null,null,null,{"$f":"N60+N64","v":0},null,null,null,{"$f":"R60+R64","v":0},null,null,null,{"$f":"V60+V64","v":0},null,null,null,{"$f":"Z60+Z64","v":0}]
["Revenue from New Levies"]
["13.010   Income Tax  -  New",null,null,null,{"$f":"IF(OR(B67=0,C67=0),0,AVERAGE((C67-B67)/B67,(D67-C67)/C67))","v":0},null,{"$f":"+F67-D67","v":0},{"$f":"IF(D67=0,IF(G67=0,0,\"No Prior\"),+G67/D67)","v":0},null,null,{"$f":"+J67-F67","v":0},{"$f":"IF(F67=0,IF(K67=0,0,\"No Prior\"),+K67/F67)","v":0},null,null,{"$f":"+N67-J67","v":0},{"$f":"IF(J67=0,IF(O67=0,0,\"No Prior\"),+O67/J67)","v":0},null,null,{"$f":"+R67-N67","v":0},{"$f":"IF(N67=0,IF(S67=0,0,\"No Prior\"),+S67/N67)","v":0},null,null,{"$f":"+V67-R67","v":0},{"$f":"IF(R67=0,IF(W67=0,0,\"No Prior\"),+W67/R67)","v":0},null,null,{"$f":"+Z67-V67","v":0},{"$f":"IF(V67=0,IF(AA67=0,0,\"No Prior\"),+AA67/V67)","v":0}]
["13.020   Property Tax  -  New",null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
["13.030 Cumulative Balance of New Levies",{"$f":"SUM(B67:B68)","v":0},{"$f":"SUM(C67:C68)","v":0},{"$f":"SUM(D67:D68)","v":0},null,{"$f":"SUM(F67:F68)","v":0},null,null,null,{"$f":"SUM(J67:J68)+F69","v":0},null,null,null,{"$f":"SUM(N67:N68)+J69","v":0},null,null,null,{"$f":"SUM(R67:R68)+N69","v":0},null,null,null,{"$f":"SUM(V67:V68)+R69","v":0},null,null,null,{"$f":"SUM(Z67:Z68)+V69","v":0}]
["14.010 Revenue from Future State Advancements",null,null,null,{"$f":"IF(OR(B70=0,C70=0),0,AVERAGE((C70-B70)/B70,(D70-C70)/C70))","v":0},null,{"$f":"+F70-D70","v":0},{"$f":"IF(D70=0,IF(G70=0,0,\"No Prior\"),+G70/D70)","v":0},null,null,{"$f":"+J70-F70","v":0},{"$f":"IF(F70=0,IF(K70=0,0,\"No Prior\"),+K70/F70)","v":0},null,null,{"$f":"+N70-J70","v":0},{"$f":"IF(J70=0,IF(O70=0,0,\"No Prior\"),+O70/J70)","v":0},null,null,{"$f":"+R70-N70","v":0},{"$f":"IF(N70=0,IF(S70=0,0,\"No Prior\"),+S70/N70)","v":0},null,null,{"$f":"+V70-R70","v":0},{"$f":"IF(R70=0,IF(W70=0,0,\"No Prior\"),+W70/R70)","v":0},null,null,{"$f":"+Z70-V70","v":0},{"$f":"IF(V70=0,IF(AA70=0,0,\"No Prior\"),+AA70/V70)","v":0}]
["Cumulative State Advancements",{"$f":"B70","v":0},0,0,null,{"$f":"F70","v":0},null,null,null,null,null,null,null,{"$f":"J71+N70","v":0},null,null,null,{"$f":"N71+R70","v":0},null,null,null,{"$f":"R71+V70","v":0},null,null,null,{"$f":"V71+Z70","v":0}]
["15.010 Unreserved Fund Balance June 30",{"$f":"B65+B69+B71","v":0},{"$f":"C65+C69+C71","v":0},{"$f":"D65+D69+D71","v":0},null,{"$f":"F65+F69+F71","v":0},null,null,null,{"$f":"J65+J69+J71","v":0},null,null,null,{"$f":"N65+N69+N71","v":0},null,null,null,{"$f":"R65+R69+R71","v":0},null,null,null,{"$f":"V65+V69+V71","v":0},null,null,null,{"$f":"Z65+Z69+Z71","v":0}]

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["Item","Description (unexpected change in funding, etc.)","Forecast Line",null,null,null,"(autofilter)","Jul","Aug","Sep","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Annual Adjustment",{"$f":"\"Total \"&H3","v":"Total FY2025"},"Jul","Aug","Sep","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Annual Adjustment",{"$f":"\"Total \"&U3","v":"Total FY2026"},"Jul","Aug","Sep","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Annual Adjustment",{"$f":"\"Total \"&AH3","v":"Total FY2027"},"Jul","Aug","Sep","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Annual Adjustment",{"$f":"\"Total \"&AU3","v":"Total FY2028"},"Jul","Aug","Sep","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Annual Adjustment",{"$f":"\"Total \"&BH3","v":"Total FY2029"},"Jul","Aug","Sep","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Annual Adjustment","Total FY2029"]
[null,"CHANGES IN ASSUMPTIONS - items affecting the forecast that are not the result of district actions to reduce expenditures or increase revenue.",null,null,null,null,1]
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[]
[null,"Total Proposed Changes: ",null,null,null,null,null,{"$f":"SUM(H5:H50)","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,{"$f":"SUM(AN5:AN50)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT5:BT50)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Revenues"]
[null,"01.010 General Property Tax (Real Estate)",null,null,null,null,null,{"$f":"SUMIF($C$5:$C$49,$B54,H$5:H$49)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H54:S54)","v":0},{"$f":"SUMIF($C$5:$C$49,$B54,U$5:U$49)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U54:AF54)","v":0},{"$f":"SUMIF($C$5:$C$49,$B54,AH$5:AH$49)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH54:AS54)","v":0},{"$f":"SUMIF($C$5:$C$49,$B54,AU$5:AU$49)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU54:BF54)","v":0},{"$f":"SUMIF($C$5:$C$49,$B54,BH$5:BH$49)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH54:BS54)","v":0},{"$f":"SUMIF($C$5:$C$49,$B54,BU$5:BU$49)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU54:CF54)","v":0}]
[null,"01.020 Tangible Personal Property Tax",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"01.030 Income Tax",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"01.035 Unrestricted State Grants-in-Aid",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"01.040 Restricted State Grants-in-Aid",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"1.045 Restricted Federal Grants-in-Aid - SFSF",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"01.050 State Share of Local Property Taxes",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"01.060 All Other Revenues",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"01.070 Total Revenues",null,null,null,null,null,{"$f":"SUM(H54:H61)","v":0},{"$f":"SUM(I54:I61)","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,{"$f":"SUM(BT54:BT61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CG54:CG61)","v":0}]
[]
[null,"Other Financing Sources"]
[null,"02.010 Proceeds from Sale of Notes",null,null,null,null,null,{"$f":"SUMIF($C$5:$C$49,$B65,H$5:H$49)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H65:S65)","v":0},{"$f":"SUMIF($C$5:$C$49,$B65,U$5:U$49)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U65:AF65)","v":0},{"$f":"SUMIF($C$5:$C$49,$B65,AH$5:AH$49)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH65:AS65)","v":0},{"$f":"SUMIF($C$5:$C$49,$B65,AU$5:AU$49)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU65:BF65)","v":0},{"$f":"SUMIF($C$5:$C$49,$B65,BH$5:BH$49)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH65:BS65)","v":0},{"$f":"SUMIF($C$5:$C$49,$B65,BU$5:BU$49)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU65:CF65)","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,{"$f":"SUM(H66:S66)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U66:AF66)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH66:AS66)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU66:BF66)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH66:BS66)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU66:CF66)","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,{"$f":"SUM(H67:S67)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$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,{"$f":"SUM(BH67:BS67)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU67:CF67)","v":0}]
[null,"02.050 Advances-In",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H68:S68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U68:AF68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH68:AS68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU68:BF68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH68:BS68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU68:CF68)","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,{"$f":"SUM(H69:S69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U69:AF69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH69:AS69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU69:BF69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH69:BS69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU69:CF69)","v":0}]
[null,"02.070 Total Other Financing Sources",null,null,null,null,null,{"$f":"SUM(H65:H69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT65:BT69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CG65:CG69)","v":0}]
[null,"02.080 Total Revenues and Other Financing Sources",null,null,null,null,null,{"$f":"H62+H70","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,{"$f":"BT62+BT70","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CG62+CG70","v":0}]
[]
[null,"Revenue from Replacement/Renewal Levies"]
[null,"11.010 Income Tax  -  Renewal",null,null,null,null,null,{"$f":"SUMIF($C$5:$C$49,$B74,H$5:H$49)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H74:S74)","v":0},{"$f":"SUMIF($C$5:$C$49,$B74,U$5:U$49)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U74:AF74)","v":0},{"$f":"SUMIF($C$5:$C$49,$B74,AH$5:AH$49)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH74:AS74)","v":0},{"$f":"SUMIF($C$5:$C$49,$B74,AU$5:AU$49)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU74:BF74)","v":0},{"$f":"SUMIF($C$5:$C$49,$B74,BH$5:BH$49)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH74:BS74)","v":0},{"$f":"SUMIF($C$5:$C$49,$B74,BU$5:BU$49)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU74:CF74)","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,{"$f":"SUM(H75:S75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$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,{"$f":"SUM(BH75:BS75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU75:CF75)","v":0}]
[null,"11.300 Cumulative Balance of Replacement/Renewal Levies",null,null,null,null,null,{"$f":"SUM(H74:H75)","v":0},{"$f":"SUM(I74:I75)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"R76+SUM(S74:S75)","v":0},{"$f":"S76","v":0},{"$f":"SUM(U74:U75)","v":0},{"$f":"SUM(V74:V75)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AE76+SUM(AF74:AF75)","v":0},{"$f":"AF76","v":0},{"$f":"SUM(AH74:AH75)","v":0},{"$f":"SUM(AI74:AI75)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AR76+SUM(AS74:AS75)","v":0},{"$f":"AS76","v":0},{"$f":"SUM(AU74:AU75)","v":0},{"$f":"SUM(AV74:AV75)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"BE76+SUM(BF74:BF75)","v":0},{"$f":"BF76","v":0},{"$f":"SUM(BH74:BH75)","v":0},{"$f":"SUM(BI74:BI75)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"BR76+SUM(BS74:BS75)","v":0},{"$f":"BS76","v":0},{"$f":"SUM(BU74:BU75)","v":0},{"$f":"SUM(BV74:BV75)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"CE76+SUM(CF74:CF75)","v":0},{"$f":"CF76","v":0}]
[]
[null,"Revenue from New Levies"]
[null,"13.010 Income Tax  -  New",null,null,null,null,null,{"$f":"SUMIF($C$5:$C$49,$B79,H$5:H$49)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H79:S79)","v":0},{"$f":"SUMIF($C$5:$C$49,$B79,U$5:U$49)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U79:AF79)","v":0},{"$f":"SUMIF($C$5:$C$49,$B79,AH$5:AH$49)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH79:AS79)","v":0},{"$f":"SUMIF($C$5:$C$49,$B79,AU$5:AU$49)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU79:BF79)","v":0},{"$f":"SUMIF($C$5:$C$49,$B79,BH$5:BH$49)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH79:BS79)","v":0},{"$f":"SUMIF($C$5:$C$49,$B79,BU$5:BU$49)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU79:CF79)","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,{"$f":"SUM(H80:S80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U80:AF80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH80:AS80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU80:BF80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH80:BS80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU80:CF80)","v":0}]
[null,"13.030 Cumulative Balance of New Levies",null,null,null,null,null,{"$f":"SUM(H79:H80)","v":0},{"$f":"SUM(I79:I80)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"R81+SUM(S79:S80)","v":0},{"$f":"S81","v":0},{"$f":"SUM(U79:U80)","v":0},{"$f":"SUM(V79:V80)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AE81+SUM(AF79:AF80)","v":0},{"$f":"AF81","v":0},{"$f":"SUM(AH79:AH80)","v":0},{"$f":"SUM(AI79:AI80)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AR81+SUM(AS79:AS80)","v":0},{"$f":"AS81","v":0},{"$f":"SUM(AU79:AU80)","v":0},{"$f":"SUM(AV79:AV80)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"BE81+SUM(BF79:BF80)","v":0},{"$f":"BF81","v":0},{"$f":"SUM(BH79:BH80)","v":0},{"$f":"SUM(BI79:BI80)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"BR81+SUM(BS79:BS80)","v":0},{"$f":"BS81","v":0},{"$f":"SUM(BU79:BU80)","v":0},{"$f":"SUM(BV79:BV80)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"CE81+SUM(CF79:CF80)","v":0},{"$f":"CF81","v":0}]
[]
[null,"14.010 Revenue from Future State Advancements",null,null,null,null,null,{"$f":"SUMIF($C$5:$C$49,$B83,H$5:H$49)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H83:S83)","v":0},{"$f":"SUMIF($C$5:$C$49,$B83,U$5:U$49)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U83:AF83)","v":0},{"$f":"SUMIF($C$5:$C$49,$B83,AH$5:AH$49)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH83:AS83)","v":0},{"$f":"SUMIF($C$5:$C$49,$B83,AU$5:AU$49)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU83:BF83)","v":0},{"$f":"SUMIF($C$5:$C$49,$B83,BH$5:BH$49)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH83:BS83)","v":0},{"$f":"SUMIF($C$5:$C$49,$B83,BU$5:BU$49)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU83:CF83)","v":0}]
[null,"Expenditures"]
[null,"03.010 Personal Services - Employee Salaries & Wages",null,null,null,null,null,{"$f":"SUMIF($C$5:$C$49,$B85,H$5:H$49)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H85:S85)","v":0},{"$f":"SUMIF($C$5:$C$49,$B85,U$5:U$49)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U85:AF85)","v":0},{"$f":"SUMIF($C$5:$C$49,$B85,AH$5:AH$49)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH85:AS85)","v":0},{"$f":"SUMIF($C$5:$C$49,$B85,AU$5:AU$49)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU85:BF85)","v":0},{"$f":"SUMIF($C$5:$C$49,$B85,BH$5:BH$49)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH85:BS85)","v":0},{"$f":"SUMIF($C$5:$C$49,$B85,BU$5:BU$49)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU85:CF85)","v":0}]
[null,"03.020 Employees' Retirement and Insurance Benefits",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H86:S86)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U86:AF86)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH86:AS86)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU86:BF86)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH86:BS86)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU86:CF86)","v":0}]
[null,"03.030 Purchased Services",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"03.040 Supplies",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"03.050 Capital Outlay",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"03.060 Intergovernmental",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Service:"]
[null,"04.010 Principal-All (Historical Only)",null,null,null,null,null,{"$f":"SUMIF($C$5:$C$49,$B92,H$5:H$49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$5:$C$49,$B92,U$5:U$49)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U92:AF92)","v":0},{"$f":"SUMIF($C$5:$C$49,$B92,AH$5:AH$49)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH92:AS92)","v":0},{"$f":"SUMIF($C$5:$C$49,$B92,AU$5:AU$49)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU92:BF92)","v":0},{"$f":"SUMIF($C$5:$C$49,$B92,BH$5:BH$49)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH92:BS92)","v":0},{"$f":"SUMIF($C$5:$C$49,$B92,BU$5:BU$49)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU92:CF92)","v":0}]
[null,"04.020 Principal-Notes",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"09.044 Fiscal Stabilization",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"09.070 Bus Purchases",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["01.030 Income Tax",{"$f":"'Current Forecast Analysis'!F8","v":0},{"$f":"'Current Forecast Analysis'!J8","v":0},{"$f":"'Current Forecast Analysis'!N8","v":0},{"$f":"'Current Forecast Analysis'!R8","v":0},{"$f":"'Current Forecast Analysis'!V8","v":0},{"$f":"'Current Forecast Analysis'!Z8","v":0},null,{"$f":"'Changes In Assumptions'!$T56","v":0},{"$f":"'Changes In Assumptions'!$AG56","v":0},{"$f":"'Changes In Assumptions'!$AT56","v":0},{"$f":"'Changes In Assumptions'!$BG56","v":0},{"$f":"'Changes In Assumptions'!$BT56","v":0},{"$f":"'Changes In Assumptions'!$CG56","v":0},null,0,0,0,0,0,0]
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["01.050 State Share of Local Property Taxes",{"$f":"'Current Forecast Analysis'!F12","v":0},{"$f":"'Current Forecast Analysis'!J12","v":0},{"$f":"'Current Forecast Analysis'!N12","v":0},{"$f":"'Current Forecast Analysis'!R12","v":0},{"$f":"'Current Forecast Analysis'!V12","v":0},{"$f":"'Current Forecast Analysis'!Z12","v":0},null,{"$f":"'Changes In Assumptions'!$T60","v":0},{"$f":"'Changes In Assumptions'!$AG60","v":0},{"$f":"'Changes In Assumptions'!$AT60","v":0},{"$f":"'Changes In Assumptions'!$BG60","v":0},{"$f":"'Changes In Assumptions'!$BT60","v":0},{"$f":"'Changes In Assumptions'!$CG60","v":0},null,0,0,0,0,0,0]
["01.060 All Other Revenues",{"$f":"'Current Forecast Analysis'!F13","v":0},{"$f":"'Current Forecast Analysis'!J13","v":0},{"$f":"'Current Forecast Analysis'!N13","v":0},{"$f":"'Current Forecast Analysis'!R13","v":0},{"$f":"'Current Forecast Analysis'!V13","v":0},{"$f":"'Current Forecast Analysis'!Z13","v":0},null,{"$f":"'Changes In Assumptions'!$T61","v":0},{"$f":"'Changes In Assumptions'!$AG61","v":0},{"$f":"'Changes In Assumptions'!$AT61","v":0},{"$f":"'Changes In Assumptions'!$BG61","v":0},{"$f":"'Changes In Assumptions'!$BT61","v":0},{"$f":"'Changes In Assumptions'!$CG61","v":0},null,0,0,0,0,0,0]
["01.070 Total Revenues",{"$f":"SUM(B5:B12)","v":0},{"$f":"SUM(C5:C12)","v":0},{"$f":"SUM(D5:D12)","v":0},{"$f":"SUM(E5:E12)","v":0},0,{"$f":"SUM(G5:G12)","v":0},null,{"$f":"SUM(I5:I12)","v":0},{"$f":"SUM(J5:J12)","v":0},0,{"$f":"SUM(L5:L12)","v":0},0,{"$f":"SUM(N5:N12)","v":0},null,{"$f":"SUM(P5:P12)","v":0},0,0,0,0,0]
["Other Financing Sources"]
["02.010 Proceeds from Sale of Notes",{"$f":"'Current Forecast Analysis'!F16","v":0},{"$f":"'Current Forecast Analysis'!J16","v":0},{"$f":"'Current Forecast Analysis'!N16","v":0},{"$f":"'Current Forecast Analysis'!R16","v":0},{"$f":"'Current Forecast Analysis'!V16","v":0},{"$f":"'Current Forecast Analysis'!Z16","v":0},null,{"$f":"'Changes In Assumptions'!$T65","v":0},{"$f":"'Changes In Assumptions'!$AG65","v":0},{"$f":"'Changes In Assumptions'!$AT65","v":0},{"$f":"'Changes In Assumptions'!$BG65","v":0},{"$f":"'Changes In Assumptions'!$BT65","v":0},{"$f":"'Changes In Assumptions'!$CG65","v":0},null,{"$f":"B15+I15","v":0},0,0,0,0,{"$f":"+G15+N15","v":0}]
["02.020 State Emergency Loans and Advancements (Approved)",{"$f":"'Current Forecast Analysis'!F17","v":0},{"$f":"'Current Forecast Analysis'!J17","v":0},{"$f":"'Current Forecast Analysis'!N17","v":0},{"$f":"'Current Forecast Analysis'!R17","v":0},{"$f":"'Current Forecast Analysis'!V17","v":0},{"$f":"'Current Forecast Analysis'!Z17","v":0},null,{"$f":"'Changes In Assumptions'!$T66","v":0},{"$f":"'Changes In Assumptions'!$AG66","v":0},{"$f":"'Changes In Assumptions'!$AT66","v":0},{"$f":"'Changes In Assumptions'!$BG66","v":0},{"$f":"'Changes In Assumptions'!$BT66","v":0},{"$f":"'Changes In Assumptions'!$CG66","v":0},null,0,0,0,0,0,0]
["02.040 Operating Transfers-In",{"$f":"'Current Forecast Analysis'!F18","v":0},{"$f":"'Current Forecast Analysis'!J18","v":0},{"$f":"'Current Forecast Analysis'!N18","v":0},{"$f":"'Current Forecast Analysis'!R18","v":0},{"$f":"'Current Forecast Analysis'!V18","v":0},{"$f":"'Current Forecast Analysis'!Z18","v":0},null,{"$f":"'Changes In Assumptions'!$T67","v":0},{"$f":"'Changes In Assumptions'!$AG67","v":0},{"$f":"'Changes In Assumptions'!$AT67","v":0},{"$f":"'Changes In Assumptions'!$BG67","v":0},{"$f":"'Changes In Assumptions'!$BT67","v":0},{"$f":"'Changes In Assumptions'!$CG67","v":0},null,0,0,0,0,0,0]
["02.050 Advances-In",{"$f":"'Current Forecast Analysis'!F19","v":0},{"$f":"'Current Forecast Analysis'!J19","v":0},{"$f":"'Current Forecast Analysis'!N19","v":0},{"$f":"'Current Forecast Analysis'!R19","v":0},{"$f":"'Current Forecast Analysis'!V19","v":0},{"$f":"'Current Forecast Analysis'!Z19","v":0},null,{"$f":"'Changes In Assumptions'!$T68","v":0},{"$f":"'Changes In Assumptions'!$AG68","v":0},{"$f":"'Changes In Assumptions'!$AT68","v":0},{"$f":"'Changes In Assumptions'!$BG68","v":0},{"$f":"'Changes In Assumptions'!$BT68","v":0},{"$f":"'Changes In Assumptions'!$CG68","v":0},null,0,0,0,0,0,0]
["02.060 All Other Financing Sources",{"$f":"'Current Forecast Analysis'!F20","v":0},{"$f":"'Current Forecast Analysis'!J20","v":0},{"$f":"'Current Forecast Analysis'!N20","v":0},{"$f":"'Current Forecast Analysis'!R20","v":0},{"$f":"'Current Forecast Analysis'!V20","v":0},{"$f":"'Current Forecast Analysis'!Z20","v":0},null,{"$f":"'Changes In Assumptions'!$T69","v":0},{"$f":"'Changes In Assumptions'!$AG69","v":0},{"$f":"'Changes In Assumptions'!$AT69","v":0},{"$f":"'Changes In Assumptions'!$BG69","v":0},{"$f":"'Changes In Assumptions'!$BT69","v":0},{"$f":"'Changes In Assumptions'!$CG69","v":0},null,0,0,0,0,0,0]
["02.070 Total Other Financing Sources",{"$f":"SUM(B15:B19)","v":0},{"$f":"SUM(C15:C19)","v":0},{"$f":"SUM(D15:D19)","v":0},{"$f":"SUM(E15:E19)","v":0},0,0,null,{"$f":"SUM(I15:I19)","v":0},0,0,{"$f":"SUM(L15:L19)","v":0},0,{"$f":"'Changes In Assumptions'!$CG70","v":0},null,{"$f":"SUM(P15:P19)","v":0},{"$f":"SUM(Q15:Q19)","v":0},0,{"$f":"SUM(S15:S19)","v":0},0,0]
["02.080 Total Revenues and Other Financing Sources",{"$f":"B13+B20","v":0},0,0,0,0,0,null,{"$f":"I13+I20","v":0},0,0,0,0,0,null,{"$f":"P13+P20","v":0},0,0,0,0,0]
["Expenditures"]
["03.010 Personal Services",{"$f":"'Current Forecast Analysis'!F24","v":0},{"$f":"'Current Forecast Analysis'!J24","v":0},{"$f":"'Current Forecast Analysis'!N24","v":0},{"$f":"'Current Forecast Analysis'!R24","v":0},{"$f":"'Current Forecast Analysis'!V24","v":0},{"$f":"'Current Forecast Analysis'!Z24","v":0},null,{"$f":"-'Changes In Assumptions'!$T85","v":0},{"$f":"-'Changes In Assumptions'!$AG85","v":0},{"$f":"-'Changes In Assumptions'!$AT85","v":0},{"$f":"-'Changes In Assumptions'!$BG85","v":0},{"$f":"-'Changes In Assumptions'!$BT85","v":0},{"$f":"-'Changes In Assumptions'!$CG85","v":0},null,{"$f":"B23+I23","v":0},0,0,0,0,{"$f":"+G23+N23","v":0}]
["03.020 Employees' Retirement/Insurance Benefits",{"$f":"'Current Forecast Analysis'!F25","v":0},{"$f":"'Current Forecast Analysis'!J25","v":0},{"$f":"'Current Forecast Analysis'!N25","v":0},{"$f":"'Current Forecast Analysis'!R25","v":0},{"$f":"'Current Forecast Analysis'!V25","v":0},{"$f":"'Current Forecast Analysis'!Z25","v":0},null,{"$f":"-'Changes In Assumptions'!$T86","v":0},{"$f":"-'Changes In Assumptions'!$AG86","v":0},{"$f":"-'Changes In Assumptions'!$AT86","v":0},{"$f":"-'Changes In Assumptions'!$BG86","v":0},{"$f":"-'Changes In Assumptions'!$BT86","v":0},{"$f":"-'Changes In Assumptions'!$CG86","v":0},null,0,0,0,0,0,0]
["03.030 Purchased Services",{"$f":"'Current Forecast Analysis'!F26","v":0},{"$f":"'Current Forecast Analysis'!J26","v":0},{"$f":"'Current Forecast Analysis'!N26","v":0},{"$f":"'Current Forecast Analysis'!R26","v":0},{"$f":"'Current Forecast Analysis'!V26","v":0},{"$f":"'Current Forecast Analysis'!Z26","v":0},null,{"$f":"-'Changes In Assumptions'!$T87","v":0},{"$f":"-'Changes In Assumptions'!$AG87","v":0},{"$f":"-'Changes In Assumptions'!$AT87","v":0},{"$f":"-'Changes In Assumptions'!$BG87","v":0},{"$f":"-'Changes In Assumptions'!$BT87","v":0},{"$f":"-'Changes In Assumptions'!$CG87","v":0},null,0,0,0,0,0,0]
["03.040 Supplies and Materials",{"$f":"'Current Forecast Analysis'!F27","v":0},{"$f":"'Current Forecast Analysis'!J27","v":0},{"$f":"'Current Forecast Analysis'!N27","v":0},{"$f":"'Current Forecast Analysis'!R27","v":0},{"$f":"'Current Forecast Analysis'!V27","v":0},{"$f":"'Current Forecast Analysis'!Z27","v":0},null,{"$f":"-'Changes In Assumptions'!$T88","v":0},{"$f":"-'Changes In Assumptions'!$AG88","v":0},{"$f":"-'Changes In Assumptions'!$AT88","v":0},{"$f":"-'Changes In Assumptions'!$BG88","v":0},{"$f":"-'Changes In Assumptions'!$BT88","v":0},{"$f":"-'Changes In Assumptions'!$CG88","v":0},null,0,0,0,0,0,0]
["03.050 Capital Outlay",{"$f":"'Current Forecast Analysis'!F28","v":0},{"$f":"'Current Forecast Analysis'!J28","v":0},{"$f":"'Current Forecast Analysis'!N28","v":0},{"$f":"'Current Forecast Analysis'!R28","v":0},{"$f":"'Current Forecast Analysis'!V28","v":0},{"$f":"'Current Forecast Analysis'!Z28","v":0},null,{"$f":"-'Changes In Assumptions'!$T89","v":0},{"$f":"-'Changes In Assumptions'!$AG89","v":0},{"$f":"-'Changes In Assumptions'!$AT89","v":0},{"$f":"-'Changes In Assumptions'!$BG89","v":0},{"$f":"-'Changes In Assumptions'!$BT89","v":0},{"$f":"-'Changes In Assumptions'!$CG89","v":0},null,0,0,0,0,0,0]
["03.060 Intergovernmental",{"$f":"'Current Forecast Analysis'!F29","v":0},{"$f":"'Current Forecast Analysis'!J29","v":0},{"$f":"'Current Forecast Analysis'!N29","v":0},{"$f":"'Current Forecast Analysis'!R29","v":0},{"$f":"'Current Forecast Analysis'!V29","v":0},{"$f":"'Current Forecast Analysis'!Z29","v":0},null,{"$f":"-'Changes In Assumptions'!$T90","v":0},{"$f":"-'Changes In Assumptions'!$AG90","v":0},{"$f":"-'Changes In Assumptions'!$AT90","v":0},{"$f":"-'Changes In Assumptions'!$BG90","v":0},{"$f":"-'Changes In Assumptions'!$BT90","v":0},{"$f":"-'Changes In Assumptions'!$CG90","v":0},null,0,0,0,0,0,0]
["Debt Service:"]
["04.010   Principal-All (Historical Only)",{"$f":"'Current Forecast Analysis'!F31","v":0},{"$f":"'Current Forecast Analysis'!J31","v":0},{"$f":"'Current Forecast Analysis'!N31","v":0},{"$f":"'Current Forecast Analysis'!R31","v":0},{"$f":"'Current Forecast Analysis'!V31","v":0},{"$f":"'Current Forecast Analysis'!Z31","v":0},null,{"$f":"-'Changes In Assumptions'!$T92","v":0},{"$f":"-'Changes In Assumptions'!$AG92","v":0},{"$f":"-'Changes In Assumptions'!$AT92","v":0},{"$f":"-'Changes In Assumptions'!$BG92","v":0},{"$f":"-'Changes In Assumptions'!$BT92","v":0},{"$f":"-'Changes In Assumptions'!$CG92","v":0},null,{"$f":"B30+I30","v":0},0,0,0,0,0]
["04.020   Principal-Notes",{"$f":"'Current Forecast Analysis'!F32","v":0},{"$f":"'Current Forecast Analysis'!J32","v":0},{"$f":"'Current Forecast Analysis'!N32","v":0},{"$f":"'Current Forecast Analysis'!R32","v":0},{"$f":"'Current Forecast Analysis'!V32","v":0},{"$f":"'Current Forecast Analysis'!Z32","v":0},null,{"$f":"-'Changes In Assumptions'!$T93","v":0},{"$f":"-'Changes In Assumptions'!$AG93","v":0},{"$f":"-'Changes In Assumptions'!$AT93","v":0},{"$f":"-'Changes In Assumptions'!$BG93","v":0},{"$f":"-'Changes In Assumptions'!$BT93","v":0},{"$f":"-'Changes In Assumptions'!$CG93","v":0},null,0,0,0,0,0,0]
["04.030   Principal-State Loans",{"$f":"'Current Forecast Analysis'!F33","v":0},{"$f":"'Current Forecast Analysis'!J33","v":0},{"$f":"'Current Forecast Analysis'!N33","v":0},{"$f":"'Current Forecast Analysis'!R33","v":0},{"$f":"'Current Forecast Analysis'!V33","v":0},{"$f":"'Current Forecast Analysis'!Z33","v":0},null,{"$f":"-'Changes In Assumptions'!$T94","v":0},{"$f":"-'Changes In Assumptions'!$AG94","v":0},{"$f":"-'Changes In Assumptions'!$AT94","v":0},{"$f":"-'Changes In Assumptions'!$BG94","v":0},{"$f":"-'Changes In Assumptions'!$BT94","v":0},{"$f":"-'Changes In Assumptions'!$CG94","v":0},null,0,0,0,0,0,0]
["04.040   Principal-State Advancements",{"$f":"'Current Forecast Analysis'!F34","v":0},{"$f":"'Current Forecast Analysis'!J34","v":0},{"$f":"'Current Forecast Analysis'!N34","v":0},{"$f":"'Current Forecast Analysis'!R34","v":0},{"$f":"'Current Forecast Analysis'!V34","v":0},{"$f":"'Current Forecast Analysis'!Z34","v":0},null,{"$f":"-'Changes In Assumptions'!$T95","v":0},{"$f":"-'Changes In Assumptions'!$AG95","v":0},{"$f":"-'Changes In Assumptions'!$AT95","v":0},{"$f":"-'Changes In Assumptions'!$BG95","v":0},{"$f":"-'Changes In Assumptions'!$BT95","v":0},{"$f":"-'Changes In Assumptions'!$CG95","v":0},null,0,0,0,0,0,0]
["04.050   Principal-HB 264 Loans",{"$f":"'Current Forecast Analysis'!F35","v":0},{"$f":"'Current Forecast Analysis'!J35","v":0},{"$f":"'Current Forecast Analysis'!N35","v":0},{"$f":"'Current Forecast Analysis'!R35","v":0},{"$f":"'Current Forecast Analysis'!V35","v":0},{"$f":"'Current Forecast Analysis'!Z35","v":0},null,{"$f":"-'Changes In Assumptions'!$T96","v":0},{"$f":"-'Changes In Assumptions'!$AG96","v":0},{"$f":"-'Changes In Assumptions'!$AT96","v":0},{"$f":"-'Changes In Assumptions'!$BG96","v":0},{"$f":"-'Changes In Assumptions'!$BT96","v":0},{"$f":"-'Changes In Assumptions'!$CG96","v":0},null,0,0,0,0,0,0]
["04.055   Principal-Other",{"$f":"'Current Forecast Analysis'!F36","v":0},{"$f":"'Current Forecast Analysis'!J36","v":0},{"$f":"'Current Forecast Analysis'!N36","v":0},{"$f":"'Current Forecast Analysis'!R36","v":0},{"$f":"'Current Forecast Analysis'!V36","v":0},{"$f":"'Current Forecast Analysis'!Z36","v":0},null,{"$f":"-'Changes In Assumptions'!$T97","v":0},{"$f":"-'Changes In Assumptions'!$AG97","v":0},{"$f":"-'Changes In Assumptions'!$AT97","v":0},{"$f":"-'Changes In Assumptions'!$BG97","v":0},{"$f":"-'Changes In Assumptions'!$BT97","v":0},{"$f":"-'Changes In Assumptions'!$CG97","v":0},null,0,0,0,0,0,0]
["04.060   Interest and Fiscal Charges",{"$f":"'Current Forecast Analysis'!F37","v":0},{"$f":"'Current Forecast Analysis'!J37","v":0},{"$f":"'Current Forecast Analysis'!N37","v":0},{"$f":"'Current Forecast Analysis'!R37","v":0},{"$f":"'Current Forecast Analysis'!V37","v":0},{"$f":"'Current Forecast Analysis'!Z37","v":0},null,{"$f":"-'Changes In Assumptions'!$T98","v":0},{"$f":"-'Changes In Assumptions'!$AG98","v":0},{"$f":"-'Changes In Assumptions'!$AT98","v":0},{"$f":"-'Changes In Assumptions'!$BG98","v":0},{"$f":"-'Changes In Assumptions'!$BT98","v":0},{"$f":"-'Changes In Assumptions'!$CG98","v":0},null,0,0,0,0,0,0]
["04.300 Other Objects",{"$f":"'Current Forecast Analysis'!F38","v":0},{"$f":"'Current Forecast Analysis'!J38","v":0},{"$f":"'Current Forecast Analysis'!N38","v":0},{"$f":"'Current Forecast Analysis'!R38","v":0},{"$f":"'Current Forecast Analysis'!V38","v":0},{"$f":"'Current Forecast Analysis'!Z38","v":0},null,{"$f":"-'Changes In Assumptions'!$T99","v":0},{"$f":"-'Changes In Assumptions'!$AG99","v":0},{"$f":"-'Changes In Assumptions'!$AT99","v":0},{"$f":"-'Changes In Assumptions'!$BG99","v":0},{"$f":"-'Changes In Assumptions'!$BT99","v":0},{"$f":"-'Changes In Assumptions'!$CG99","v":0},null,0,0,0,0,0,0]
["04.500 Total Expenditures",{"$f":"SUM(B23:B37)","v":0},{"$f":"SUM(C23:C37)","v":0},{"$f":"SUM(D23:D37)","v":0},{"$f":"SUM(E23:E37)","v":0},0,{"$f":"SUM(G23:G37)","v":0},null,{"$f":"SUM(I23:I37)","v":0},0,0,{"$f":"SUM(L23:L37)","v":0},0,{"$f":"SUM(N23:N37)","v":0},null,{"$f":"SUM(P23:P37)","v":0},0,0,0,0,0]
["Other Financing Uses"]
["05.010 Operating Transfers-Out",{"$f":"'Current Forecast Analysis'!F41","v":0},{"$f":"'Current Forecast Analysis'!J41","v":0},{"$f":"'Current Forecast Analysis'!N41","v":0},{"$f":"'Current Forecast Analysis'!R41","v":0},{"$f":"'Current Forecast Analysis'!V41","v":0},{"$f":"'Current Forecast Analysis'!Z41","v":0},null,{"$f":"-'Changes In Assumptions'!$T103","v":0},{"$f":"-'Changes In Assumptions'!$AG103","v":0},{"$f":"-'Changes In Assumptions'!$AT103","v":0},{"$f":"-'Changes In Assumptions'!$BG103","v":0},{"$f":"-'Changes In Assumptions'!$BT103","v":0},{"$f":"-'Changes In Assumptions'!$CG103","v":0},null,{"$f":"B40+I40","v":0},0,0,0,0,{"$f":"+G40+N40","v":0}]
["05.020 Advances-Out",{"$f":"'Current Forecast Analysis'!F42","v":0},{"$f":"'Current Forecast Analysis'!J42","v":0},{"$f":"'Current Forecast Analysis'!N42","v":0},{"$f":"'Current Forecast Analysis'!R42","v":0},{"$f":"'Current Forecast Analysis'!V42","v":0},{"$f":"'Current Forecast Analysis'!Z42","v":0},null,{"$f":"-'Changes In Assumptions'!$T104","v":0},{"$f":"-'Changes In Assumptions'!$AG104","v":0},{"$f":"-'Changes In Assumptions'!$AT104","v":0},{"$f":"-'Changes In Assumptions'!$BG104","v":0},{"$f":"-'Changes In Assumptions'!$BT104","v":0},{"$f":"-'Changes In Assumptions'!$CG104","v":0},null,0,0,0,0,0,0]
["05.030 All Other Financing Uses",{"$f":"'Current Forecast Analysis'!F43","v":0},{"$f":"'Current Forecast Analysis'!J43","v":0},{"$f":"'Current Forecast Analysis'!N43","v":0},{"$f":"'Current Forecast Analysis'!R43","v":0},{"$f":"'Current Forecast Analysis'!V43","v":0},{"$f":"'Current Forecast Analysis'!Z43","v":0},null,{"$f":"-'Changes In Assumptions'!$T105","v":0},{"$f":"-'Changes In Assumptions'!$AG105","v":0},{"$f":"-'Changes In Assumptions'!$AT105","v":0},{"$f":"-'Changes In Assumptions'!$BG105","v":0},{"$f":"-'Changes In Assumptions'!$BT105","v":0},{"$f":"-'Changes In Assumptions'!$CG105","v":0},null,0,0,0,0,0,0]
["05.040 Total Other Financing Uses",{"$f":"SUM(B40:B42)","v":0},{"$f":"SUM(C40:C42)","v":0},{"$f":"SUM(D40:D42)","v":0},{"$f":"SUM(E40:E42)","v":0},0,{"$f":"SUM(G40:G42)","v":0},null,{"$f":"-'Changes In Assumptions'!$T106","v":0},{"$f":"-'Changes In Assumptions'!$AG106","v":0},{"$f":"-'Changes In Assumptions'!$AT106","v":0},{"$f":"-'Changes In Assumptions'!$BG106","v":0},{"$f":"-'Changes In Assumptions'!$BT106","v":0},{"$f":"-'Changes In Assumptions'!$CG106","v":0},null,{"$f":"SUM(P40:P42)","v":0},{"$f":"SUM(Q40:Q42)","v":0},{"$f":"SUM(R40:R42)","v":0},{"$f":"SUM(S40:S42)","v":0},{"$f":"SUM(T40:T42)","v":0},0]
["05.050 Total Expenditures and Other Financing Uses",{"$f":"B38+B43","v":0},0,0,0,0,0,null,{"$f":"I38+I43","v":0},0,0,0,0,0,null,{"$f":"P38+P43","v":0},0,0,0,0,0]
["06.010 Excess of Revenues over (under) Expenditures (2.080 less 5.050)",{"$f":"B21-B44","v":0},0,0,0,0,0,null,{"$f":"I21-I44","v":0},0,0,0,0,0,null,{"$f":"P21-P44","v":0},0,0,0,0,0]
["07.010 Cash Balance July 1 - Excluding Proposed Renewal/Replacement and New Levies",{"$f":"'Current Forecast Analysis'!F47","v":0},{"$f":"B47","v":0},{"$f":"C47","v":0},{"$f":"D47","v":0},{"$f":"E47","v":0},{"$f":"'Current Forecast Analysis'!Z47","v":0},null,null,null,null,null,null,null,null,{"$f":"B46","v":0},{"$f":"P47","v":0},{"$f":"Q47","v":0},{"$f":"R47","v":0},{"$f":"S47","v":0},{"$f":"T47","v":0}]
["07.020 Cash Balance June 30",{"$f":"B45+B46","v":0},0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"P45+P46","v":0},0,0,0,0,0]
["08.010 Estimated Encumbrances June 30",{"$f":"'Current Forecast Analysis'!F49","v":0},{"$f":"'Current Forecast Analysis'!J49","v":0},{"$f":"'Current Forecast Analysis'!N49","v":0},{"$f":"'Current Forecast Analysis'!R49","v":0},{"$f":"'Current Forecast Analysis'!V49","v":0},{"$f":"'Current Forecast Analysis'!Z49","v":0},null,{"$f":"-'Changes In Assumptions'!$T109","v":0},{"$f":"-'Changes In Assumptions'!$AG109","v":0},{"$f":"-'Changes In Assumptions'!$AT109","v":0},{"$f":"-'Changes In Assumptions'!$BG109","v":0},{"$f":"-'Changes In Assumptions'!$BT109","v":0},{"$f":"-'Changes In Assumptions'!$CG109","v":0},null,{"$f":"B48+I48","v":0},{"$f":"C48+J48","v":0},{"$f":"D48+K48","v":0},{"$f":"E48+L48","v":0},{"$f":"F48+M48","v":0},{"$f":"+G48+N48","v":0}]
["Reservation of Fund Balance  "]
["09.010      Textbooks and Instructional Materials",{"$f":"'Current Forecast Analysis'!F51","v":0},{"$f":"'Current Forecast Analysis'!J51","v":0},{"$f":"'Current Forecast Analysis'!N51","v":0},{"$f":"'Current Forecast Analysis'!R51","v":0},{"$f":"'Current Forecast Analysis'!V51","v":0},{"$f":"'Current Forecast Analysis'!Z51","v":0},null,{"$f":"-'Changes In Assumptions'!$T110","v":0},{"$f":"-'Changes In Assumptions'!$AG110","v":0},{"$f":"-'Changes In Assumptions'!$AT110","v":0},{"$f":"-'Changes In Assumptions'!$BG110","v":0},{"$f":"-'Changes In Assumptions'!$BT110","v":0},{"$f":"-'Changes In Assumptions'!$CG110","v":0},null,{"$f":"B50+I50","v":0},0,0,0,0,{"$f":"+G50+N50","v":0}]
["09.020      Capital Improvements",{"$f":"'Current Forecast Analysis'!F52","v":0},{"$f":"'Current Forecast Analysis'!J52","v":0},{"$f":"'Current Forecast Analysis'!N52","v":0},{"$f":"'Current Forecast Analysis'!R52","v":0},{"$f":"'Current Forecast Analysis'!V52","v":0},{"$f":"'Current Forecast Analysis'!Z52","v":0},null,{"$f":"-'Changes In Assumptions'!$T111","v":0},{"$f":"-'Changes In Assumptions'!$AG111","v":0},{"$f":"-'Changes In Assumptions'!$AT111","v":0},{"$f":"-'Changes In Assumptions'!$BG111","v":0},{"$f":"-'Changes In Assumptions'!$BT111","v":0},{"$f":"-'Changes In Assumptions'!$CG111","v":0},null,0,0,0,0,0,0]
["09.030      Budget Reserve",{"$f":"'Current Forecast Analysis'!F53","v":0},{"$f":"'Current Forecast Analysis'!J53","v":0},{"$f":"'Current Forecast Analysis'!N53","v":0},{"$f":"'Current Forecast Analysis'!R53","v":0},{"$f":"'Current Forecast Analysis'!V53","v":0},{"$f":"'Current Forecast Analysis'!Z53","v":0},null,{"$f":"-'Changes In Assumptions'!$T112","v":0},{"$f":"-'Changes In Assumptions'!$AG112","v":0},{"$f":"-'Changes In Assumptions'!$AT112","v":0},{"$f":"-'Changes In Assumptions'!$BG112","v":0},{"$f":"-'Changes In Assumptions'!$BT112","v":0},{"$f":"-'Changes In Assumptions'!$CG112","v":0},null,0,0,0,0,0,0]
["09.040      DPIA",{"$f":"'Current Forecast Analysis'!F54","v":0},{"$f":"'Current Forecast Analysis'!J54","v":0},{"$f":"'Current Forecast Analysis'!N54","v":0},{"$f":"'Current Forecast Analysis'!R54","v":0},{"$f":"'Current Forecast Analysis'!V54","v":0},{"$f":"'Current Forecast Analysis'!Z54","v":0},null,{"$f":"-'Changes In Assumptions'!$T113","v":0},{"$f":"-'Changes In Assumptions'!$AG113","v":0},{"$f":"-'Changes In Assumptions'!$AT113","v":0},{"$f":"-'Changes In Assumptions'!$BG113","v":0},{"$f":"-'Changes In Assumptions'!$BT113","v":0},{"$f":"-'Changes In Assumptions'!$CG113","v":0},null,0,0,0,0,0,0]
["09.044      Fiscal Stabilization",{"$f":"'Current Forecast Analysis'!F55","v":0},{"$f":"'Current Forecast Analysis'!J55","v":0},{"$f":"'Current Forecast Analysis'!N55","v":0},{"$f":"'Current Forecast Analysis'!R55","v":0},{"$f":"'Current Forecast Analysis'!V55","v":0},{"$f":"'Current Forecast Analysis'!Z55","v":0},null,{"$f":"-'Changes In Assumptions'!$T114","v":0},{"$f":"-'Changes In Assumptions'!$AG114","v":0},{"$f":"-'Changes In Assumptions'!$AT114","v":0},{"$f":"-'Changes In Assumptions'!$BG114","v":0},{"$f":"-'Changes In Assumptions'!$BT114","v":0},{"$f":"-'Changes In Assumptions'!$CG114","v":0},null,0,0,0,0,0,0]
["09.050      Debt Service",{"$f":"'Current Forecast Analysis'!F56","v":0},{"$f":"'Current Forecast Analysis'!J56","v":0},{"$f":"'Current Forecast Analysis'!N56","v":0},{"$f":"'Current Forecast Analysis'!R56","v":0},{"$f":"'Current Forecast Analysis'!V56","v":0},{"$f":"'Current Forecast Analysis'!Z56","v":0},null,{"$f":"-'Changes In Assumptions'!$T115","v":0},{"$f":"-'Changes In Assumptions'!$AG115","v":0},{"$f":"-'Changes In Assumptions'!$AT115","v":0},{"$f":"-'Changes In Assumptions'!$BG115","v":0},{"$f":"-'Changes In Assumptions'!$BT115","v":0},{"$f":"-'Changes In Assumptions'!$CG115","v":0},null,0,0,0,0,0,0]
["09.060      Property Tax Advances",{"$f":"'Current Forecast Analysis'!F57","v":0},{"$f":"'Current Forecast Analysis'!J57","v":0},{"$f":"'Current Forecast Analysis'!N57","v":0},{"$f":"'Current Forecast Analysis'!R57","v":0},{"$f":"'Current Forecast Analysis'!V57","v":0},{"$f":"'Current Forecast Analysis'!Z57","v":0},null,{"$f":"-'Changes In Assumptions'!$T116","v":0},{"$f":"-'Changes In Assumptions'!$AG116","v":0},{"$f":"-'Changes In Assumptions'!$AT116","v":0},{"$f":"-'Changes In Assumptions'!$BG116","v":0},{"$f":"-'Changes In Assumptions'!$BT116","v":0},{"$f":"-'Changes In Assumptions'!$CG116","v":0},null,0,0,0,0,0,0]
["09.070      Bus Purchases",{"$f":"'Current Forecast Analysis'!F58","v":0},{"$f":"'Current Forecast Analysis'!J58","v":0},{"$f":"'Current Forecast Analysis'!N58","v":0},{"$f":"'Current Forecast Analysis'!R58","v":0},{"$f":"'Current Forecast Analysis'!V58","v":0},{"$f":"'Current Forecast Analysis'!Z58","v":0},null,{"$f":"-'Changes In Assumptions'!$T117","v":0},{"$f":"-'Changes In Assumptions'!$AG117","v":0},{"$f":"-'Changes In Assumptions'!$AT117","v":0},{"$f":"-'Changes In Assumptions'!$BG117","v":0},{"$f":"-'Changes In Assumptions'!$BT117","v":0},{"$f":"-'Changes In Assumptions'!$CG117","v":0},null,0,0,0,0,0,0]
["09.080   Reservation of Fund Balance",{"$f":"SUM(B50:B57)","v":0},{"$f":"SUM(C50:C57)","v":0},{"$f":"SUM(D50:D57)","v":0},{"$f":"SUM(E50:E57)","v":0},0,{"$f":"SUM(G50:G57)","v":0},null,{"$f":"SUM(I50:I57)","v":0},0,0,{"$f":"SUM(L50:L57)","v":0},0,{"$f":"SUM(N50:N57)","v":0},null,{"$f":"SUM(P50:P57)","v":0},0,0,0,0,0]
["10.010 Fund Balance June 30 for Certification of Appropriations",{"$f":"B47-B48-B58","v":0},0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"P47-P48-P58","v":0},0,0,0,0,0]
["Revenue from Replacement/Renewal Levies"]
["11.010   Income Tax  -  Renewal",{"$f":"'Current Forecast Analysis'!F62","v":0},{"$f":"'Current Forecast Analysis'!J62","v":0},{"$f":"'Current Forecast Analysis'!N62","v":0},{"$f":"'Current Forecast Analysis'!R62","v":0},{"$f":"'Current Forecast Analysis'!V62","v":0},{"$f":"'Current Forecast Analysis'!Z62","v":0},null,{"$f":"'Changes In Assumptions'!$T74","v":0},{"$f":"'Changes In Assumptions'!$AG74","v":0},{"$f":"'Changes In Assumptions'!$AT74","v":0},{"$f":"'Changes In Assumptions'!$BG74","v":0},{"$f":"'Changes In Assumptions'!$BT74","v":0},{"$f":"'Changes In Assumptions'!$CG74","v":0},null,{"$f":"B61+I61","v":0},0,0,0,0,{"$f":"+G61+N61","v":0}]
["11.020   Property Tax - Renewal or Replacement",{"$f":"'Current Forecast Analysis'!F63","v":0},{"$f":"'Current Forecast Analysis'!J63","v":0},{"$f":"'Current Forecast Analysis'!N63","v":0},{"$f":"'Current Forecast Analysis'!R63","v":0},{"$f":"'Current Forecast Analysis'!V63","v":0},{"$f":"'Current Forecast Analysis'!Z63","v":0},null,{"$f":"'Changes In Assumptions'!$T75","v":0},{"$f":"'Changes In Assumptions'!$AG75","v":0},{"$f":"'Changes In Assumptions'!$AT75","v":0},{"$f":"'Changes In Assumptions'!$BG75","v":0},{"$f":"'Changes In Assumptions'!$BT75","v":0},{"$f":"'Changes In Assumptions'!$CG75","v":0},null,0,0,0,0,0,0]
["11.300 Cumulative Balance of Replacement/Renewal Levies",{"$f":"SUM(B61:B62)","v":0},{"$f":"SUM(C61:C62)+B63","v":0},{"$f":"SUM(D61:D62)+C63","v":0},{"$f":"SUM(E61:E62)+D63","v":0},{"$f":"SUM(F61:F62)+E63","v":0},{"$f":"SUM(G61:G62)+F63","v":0},null,{"$f":"SUM(I61:I62)","v":0},{"$f":"SUM(J61:J62)+I63","v":0},{"$f":"SUM(K61:K62)+J63","v":0},{"$f":"SUM(L61:L62)+K63","v":0},{"$f":"SUM(M61:M62)+L63","v":0},{"$f":"SUM(N61:N62)+M63","v":0},null,{"$f":"SUM(P61:P62)","v":0},{"$f":"SUM(Q61:Q62)+P63","v":0},{"$f":"SUM(R61:R62)+Q63","v":0},{"$f":"SUM(S61:S62)+R63","v":0},{"$f":"SUM(T61:T62)+S63","v":0},{"$f":"SUM(U61:U62)+T63","v":0}]
["12.010  Fund Balance 6/30 for Certification of Contracts, Salaries, Other",{"$f":"B59+B63","v":0},0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"P59+P63","v":0},0,0,0,0,0]
["Revenue from New Levies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+G65","v":0}]
["13.010   Income Tax  -  New",{"$f":"'Current Forecast Analysis'!F67","v":0},{"$f":"'Current Forecast Analysis'!J67","v":0},{"$f":"'Current Forecast Analysis'!N67","v":0},{"$f":"'Current Forecast Analysis'!R67","v":0},{"$f":"'Current Forecast Analysis'!V67","v":0},{"$f":"'Current Forecast Analysis'!Z67","v":0},null,{"$f":"'Changes In Assumptions'!$T79","v":0},{"$f":"'Changes In Assumptions'!$AG79","v":0},{"$f":"'Changes In Assumptions'!$AT79","v":0},{"$f":"'Changes In Assumptions'!$BG79","v":0},{"$f":"'Changes In Assumptions'!$BT79","v":0},{"$f":"'Changes In Assumptions'!$CG79","v":0},null,{"$f":"B66+I66","v":0},{"$f":"C66+J66","v":0},{"$f":"D66+K66","v":0},{"$f":"E66+L66","v":0},{"$f":"F66+M66","v":0},{"$f":"+G66+N66","v":0}]
["13.020   Property Tax  -  New",{"$f":"'Current Forecast Analysis'!F68","v":0},{"$f":"'Current Forecast Analysis'!J68","v":0},{"$f":"'Current Forecast Analysis'!N68","v":0},{"$f":"'Current Forecast Analysis'!R68","v":0},{"$f":"'Current Forecast Analysis'!V68","v":0},{"$f":"'Current Forecast Analysis'!Z68","v":0},null,{"$f":"'Changes In Assumptions'!$T80","v":0},{"$f":"'Changes In Assumptions'!$AG80","v":0},{"$f":"'Changes In Assumptions'!$AT80","v":0},{"$f":"'Changes In Assumptions'!$BG80","v":0},{"$f":"'Changes In Assumptions'!$BT80","v":0},{"$f":"'Changes In Assumptions'!$CG80","v":0},null,{"$f":"B67+I67","v":0},{"$f":"C67+J67","v":0},{"$f":"D67+K67","v":0},{"$f":"E67+L67","v":0},{"$f":"F67+M67","v":0},0]
["13.030 Cumulative Balance of New Levies",{"$f":"SUM(B66:B67)","v":0},{"$f":"SUM(C66:C67)+B68","v":0},{"$f":"SUM(D66:D67)+C68","v":0},{"$f":"SUM(E66:E67)+D68","v":0},{"$f":"SUM(F66:F67)+E68","v":0},{"$f":"SUM(G66:G67)+F68","v":0},null,{"$f":"SUM(I66:I67)","v":0},{"$f":"SUM(J66:J67)+I68","v":0},{"$f":"SUM(K66:K67)+J68","v":0},{"$f":"SUM(L66:L67)+K68","v":0},{"$f":"SUM(M66:M67)+L68","v":0},{"$f":"SUM(N66:N67)+M68","v":0},null,{"$f":"SUM(P66:P67)","v":0},{"$f":"SUM(Q66:Q67)+P68","v":0},{"$f":"SUM(R66:R67)+Q68","v":0},{"$f":"SUM(S66:S67)+R68","v":0},{"$f":"SUM(T66:T67)+S68","v":0},{"$f":"SUM(U66:U67)+T68","v":0}]
["14.010 Revenue from Future State Advancements",{"$f":"'Current Forecast Analysis'!F70","v":0},{"$f":"'Current Forecast Analysis'!J70","v":0},{"$f":"'Current Forecast Analysis'!N70","v":0},{"$f":"'Current Forecast Analysis'!R70","v":0},{"$f":"'Current Forecast Analysis'!V70","v":0},{"$f":"'Current Forecast Analysis'!Z70","v":0},null,{"$f":"'Changes In Assumptions'!$T83","v":0},{"$f":"'Changes In Assumptions'!$AG83","v":0},{"$f":"'Changes In Assumptions'!$AT83","v":0},{"$f":"'Changes In Assumptions'!$BG83","v":0},{"$f":"'Changes In Assumptions'!$BT83","v":0},{"$f":"'Changes In Assumptions'!$CG83","v":0},null,{"$f":"B69+I69","v":0},{"$f":"C69+J69","v":0},{"$f":"D69+K69","v":0},{"$f":"E69+L69","v":0},{"$f":"F69+M69","v":0},{"$f":"+G69+N69","v":0}]
["Cumulative State Advancements",{"$f":"B69","v":0},{"$f":"B70+C69","v":0},{"$f":"C70+D69","v":0},0,0,0,null,{"$f":"I69","v":0},{"$f":"I70+J69","v":0},0,0,0,0,null,{"$f":"P69","v":0},{"$f":"P70+Q69","v":0},{"$f":"Q70+R69","v":0},{"$f":"R70+S69","v":0},{"$f":"S70+T69","v":0},0]
["15.010 Unreserved Fund Balance June 30",{"$f":"B64+B68+B70","v":0},0,0,0,0,{"$f":"G64+G68+G70","v":0},null,{"$f":"IF(AND('Changes In Assumptions'!T51-I78>-10, 'Changes In Assumptions'!T51-I78<10),\" \",\" Missing Line Drop Down on ChangesinAssumptions Tab\")","v":" "},{"$f":"IF(AND('Changes In Assumptions'!AG51-J78>-10, 'Changes In Assumptions'!AG51-J78<10),\" \",\" Missing Line Drop Down on ChangesinAssumptions Tab\")","v":" "},{"$f":"IF(AND('Changes In Assumptions'!AT51-K78>-10, 'Changes In Assumptions'!AT51-K78<10),\" \",\" Missing Line Drop Down on ChangesinAssumptions Tab\")","v":" "},{"$f":"IF(AND('Changes In Assumptions'!BG51-L78>-10, 'Changes In Assumptions'!BG51-L78<10),\" \",\" Missing Line Drop Down on ChangesinAssumptions Tab\")","v":" "},{"$f":"IF(AND('Changes In Assumptions'!BT51-M78>-10, 'Changes In Assumptions'!BT51-M78<10),\" \",\" Missing Line Drop Down on ChangesinAssumptions Tab\")","v":" "},{"$f":"IF(AND('Changes In Assumptions'!CG51-N78>-10, 'Changes In Assumptions'!CG51-N78<10),\" \",\" Missing Line Drop Down on ChangesinAssumptions Tab\")","v":" "},null,{"$f":"P64+P68+P70","v":0},0,0,0,0,0]
[]
[null,null,null,null,null,"Impact of Changes in Assumptions:"]
[null,null,null,null,null,"Revenue Enhancements:",null,null,{"$f":"I21","v":0},0,0,0,0,0]
[null,null,null,null,null,"Renewals/New Levies/State Advances:",null,null,{"$f":"I61+I62+I66+I67+I69","v":0},0,0,0,0,0]
[null,null,null,null,null,"Expense Reductions:",null,null,{"$f":"-I44","v":0},0,0,0,0,0,null,"Deficits Eliminated?"]
[null,null,null,null,null,"Reserves and Encumbrances:",null,null,{"$f":"-I48-I58","v":0},0,0,0,0,0]
[null,null,null,null,null,"Annual:",null,null,{"$f":"SUM(I74:I77)","v":0},{"$f":"SUM(J74:J77)","v":0},0,{"$f":"SUM(L74:L77)","v":0},0,{"$f":"SUM(N74:N77)","v":0},null,{"$f":"IF(P59>=0,\"YES\",\"NO\")","v":"YES"},{"$f":"IF(Q59>=0,\"YES\",\"NO\")","v":"YES"},{"$f":"IF(R64>=0,\"YES\",\"NO\")","v":"YES"},{"$f":"IF(S64>=0,\"YES\",\"NO\")","v":"YES"},{"$f":"IF(T64>=0,\"YES\",\"NO\")","v":"YES"},{"$f":"IF(U64>=0,\"YES\",\"NO\")","v":"YES"}]
[null,null,null,null,null,"Cumulative:",null,null,{"$f":"I78","v":0},{"$f":"I79+J78-I77","v":0},{"$f":"J79+K78-J77","v":0},{"$f":"K79+L78-K77","v":0},{"$f":"L79+M78-L77","v":0},{"$f":"M79+N78-M77","v":0},null,"(Line 10.010)","(Line 10.010)","(Line 12.010)","(Line 12.010)","(Line 12.010)","(Line 12.010)"]

{"sheet":"Revenue Enhancements","index":4,"n_rows":93,"n_cols":85,"rows_kept":93,"cut":false,"hidden":false,"merged":[[0,18,0,83],[2,72,2,84],[3,3,3,4],[2,0,2,2],[2,46,2,58],[2,59,2,71],[2,33,2,45],[2,7,2,19],[2,20,2,32]]}
[{"$f":"IF('Initial Questions to Setup Wkbk'!D5=\"(select district here)\",\"\",'Initial Questions to Setup Wkbk'!D5)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOTE: If the board will enact the revenue enhancement in this fiscal year, enter it below, otherwise enter it in the tab titled \"Plan Items NOT Required in the FYF\"."]
[{"$f":"'Current Forecast Prior 2 Plan'!A2&\" WORKBOOK\"","v":"PRECAUTION WRITTEN PLAN WORKBOOK"},null,null,"Check Totals:",null,null,null,{"$f":"SUM(H29:H36)+SUM(H40:H44)+SUM(H49:H50)+SUM(H54:H55)+H58+SUM(H60:H74)+SUM(H78:H80)+SUM(H84:H92)","v":0},{"$f":"SUM(I29:I36)+SUM(I40:I44)+SUM(I49:I50)+SUM(I54:I55)+I58+SUM(I60:I74)+SUM(I78:I80)+SUM(I84:I92)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T29:T36)+SUM(T40:T44)+SUM(T49:T50)+SUM(T54:T55)+T58+SUM(T60:T74)+SUM(T78:T80)+SUM(T84:T92)","v":0},{"$f":"SUM(U29:U36)+SUM(U40:U44)+SUM(U49:U50)+SUM(U54:U55)+U58+SUM(U60:U74)+SUM(U78:U80)+SUM(U84:U92)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH29:AH36)+SUM(AH40:AH44)+SUM(AH49:AH50)+SUM(AH54:AH55)+AH58+SUM(AH60:AH74)+SUM(AH78:AH80)+SUM(AH84:AH92)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU29:AU36)+SUM(AU40:AU44)+SUM(AU49:AU50)+SUM(AU54:AU55)+AU58+SUM(AU60:AU74)+SUM(AU78:AU80)+SUM(AU84:AU92)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH29:BH36)+SUM(BH40:BH44)+SUM(BH49:BH50)+SUM(BH54:BH55)+BH58+SUM(BH60:BH74)+SUM(BH78:BH80)+SUM(BH84:BH92)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU29:BU36)+SUM(BU40:BU44)+SUM(BU49:BU50)+SUM(BU54:BU55)+BU58+SUM(BU60:BU74)+SUM(BU78:BU80)+SUM(BU84:BU92)","v":0},{"$f":"SUM(BV29:BV36)+SUM(BV40:BV44)+SUM(BV49:BV50)+SUM(BV54:BV55)+BV58+SUM(BV60:BV74)+SUM(BV78:BV80)+SUM(BV84:BV92)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Current Forecast Prior 2 Plan'!A3","v":"FY2025 Spring Forecast Submission"},null,null,null,null,"Orig.Row",null,{"$f":"LEFT(A3,6)","v":"FY2025"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY\"&RIGHT(H3,4)+1","v":"FY2026"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY\"&RIGHT(U3,4)+1","v":"FY2027"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY\"&RIGHT(AH3,4)+1","v":"FY2028"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY\"&RIGHT(AU3,4)+1","v":"FY2029"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY\"&RIGHT(BH3,4)+1","v":"FY2030"}]
["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","Annual Adjustment",{"$f":"\"Total \"&H3","v":"Total FY2025"},"Jul","Aug","Sep","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Annual Adjustment",{"$f":"\"Total \"&U3","v":"Total FY2026"},"Jul","Aug","Sep","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Annual Adjustment",{"$f":"\"Total \"&AH3","v":"Total FY2027"},"Jul","Aug","Sep","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Annual Adjustment",{"$f":"\"Total \"&AU3","v":"Total FY2028"},"Jul","Aug","Sep","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Annual Adjustment",{"$f":"\"Total \"&BH3","v":"Total FY2029"},"Jul","Aug","Sep","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Annual Adjustment",{"$f":"\"Total \"&BU3","v":"Total FY2030"}]
[null,null,"REVENUE ENHANCEMENTS -  Enter each revenue enhancement as a positive amount. Do not include levy revenue that is not voter approved.\n",null,null,null,1]
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[]
[null,null,"Total Proposed Revenue Enhancements: ",null,null,null,null,{"$f":"SUM(H6:H25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN6:AN25)","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,{"$f":"SUM(BT6:BT25)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CF6:CF25)","v":0},0]
[]
[null,null,"Revenues"]
[null,null,"01.010 General Property Tax (Real Estate)",null,null,null,null,{"$f":"SUMIF($D$6:$D$23,$C29,H$6:H$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H29:S29)","v":0},{"$f":"SUMIF($D$6:$D$23,$C29,U$6:U$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U29:AF29)","v":0},{"$f":"SUMIF($D$6:$D$23,$C29,AH$6:AH$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH29:AS29)","v":0},{"$f":"SUMIF($D$6:$D$23,$C29,AU$6:AU$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU29:BF29)","v":0},{"$f":"SUMIF($D$6:$D$23,$C29,BH$6:BH$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH29:BS29)","v":0},{"$f":"SUMIF($D$6:$D$23,$C29,BU$6:BU$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU29:CF29)","v":0}]
[null,null,"01.020 Tangible Personal Property Tax",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"01.030 Income Tax",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"01.035 Unrestricted State Grants-in-Aid",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"01.040 Restricted State Grants-in-Aid",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"01.045 Restricted Federal Grants-in-Aid - SFSF",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"01.050 State Share of Local Property Taxes",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"01.060 All Other Revenues",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"01.070 Total Revenues",null,null,null,null,{"$f":"SUM(H29:H36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN29:AN36)","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,{"$f":"SUM(BT29:BT36)","v":0},{"$f":"SUM(BU29:BU36)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CG29:CG36)","v":0}]
[]
[null,null,"Other Financing Sources"]
[null,null,"02.010 Proceeds from Sale of Notes",null,null,null,null,{"$f":"SUMIF($D$6:$D$23,$C40,H$6:H$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H40:S40)","v":0},{"$f":"SUMIF($D$6:$D$23,$C40,U$6:U$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U40:AF40)","v":0},{"$f":"SUMIF($D$6:$D$23,$C40,AH$6:AH$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH40:AS40)","v":0},{"$f":"SUMIF($D$6:$D$23,$C40,AU$6:AU$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU40:BF40)","v":0},{"$f":"SUMIF($D$6:$D$23,$C40,BH$6:BH$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH40:BS40)","v":0},{"$f":"SUMIF($D$6:$D$23,$C40,BU$6:BU$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU40:CF40)","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,{"$f":"SUM(H41:S41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U41:AF41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH41:AS41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU41:BF41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH41:BS41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU41:CF41)","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,{"$f":"SUM(H42:S42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U42:AF42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH42:AS42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU42:BF42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH42:BS42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU42:CF42)","v":0}]
[null,null,"02.050 Advances-In",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H43:S43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U43:AF43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH43:AS43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU43:BF43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH43:BS43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU43:CF43)","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,{"$f":"SUM(H44:S44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U44:AF44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH44:AS44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU44:BF44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH44:BS44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU44:CF44)","v":0}]
[null,null,"02.070 Total Other Financing Sources",null,null,null,null,{"$f":"SUM(H40:H44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN40:AN44)","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,{"$f":"SUM(BT40:BT44)","v":0},{"$f":"SUM(BU40:BU44)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CG40:CG44)","v":0}]
[null,null,"02.080 Total Revenues and Other Financing Sources",null,null,null,null,{"$f":"H37+H45","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,{"$f":"AN37+AN45","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT37+BT45","v":0},{"$f":"BU37+BU45","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"CG37+CG45","v":0}]
[]
[null,null,"Revenue from Replacement/Renewal Levies"]
[null,null,"11.010 Income Tax  -  Renewal",null,null,null,null,{"$f":"SUMIF($D$6:$D$23,$C49,H$6:H$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H49:S49)","v":0},{"$f":"SUMIF($D$6:$D$23,$C49,U$6:U$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U49:AF49)","v":0},{"$f":"SUMIF($D$6:$D$23,$C49,AH$6:AH$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH49:AS49)","v":0},{"$f":"SUMIF($D$6:$D$23,$C49,AU$6:AU$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU49:BF49)","v":0},{"$f":"SUMIF($D$6:$D$23,$C49,BH$6:BH$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH49:BS49)","v":0},{"$f":"SUMIF($D$6:$D$23,$C49,BU$6:BU$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU49:CF49)","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,{"$f":"SUM(H50:S50)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U50:AF50)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH50:AS50)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU50:BF50)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH50:BS50)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU50:CF50)","v":0}]
[null,null,"11.300 Cumulative Balance of Replacement/Renewal Levies",null,null,null,null,{"$f":"SUM(H49:H50)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"R51+SUM(S49:S50)","v":0},{"$f":"S51","v":0},{"$f":"SUM(U49:U50)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AE51+SUM(AF49:AF50)","v":0},{"$f":"AF51","v":0},{"$f":"SUM(AH49:AH50)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AR51+SUM(AS49:AS50)","v":0},{"$f":"AS51","v":0},{"$f":"SUM(AU49:AU50)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"BE51+SUM(BF49:BF50)","v":0},{"$f":"BF51","v":0},{"$f":"SUM(BH49:BH50)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"BR51+SUM(BS49:BS50)","v":0},{"$f":"BS51","v":0},{"$f":"SUM(BU49:BU50)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"CE51+SUM(CF49:CF50)","v":0},{"$f":"CF51","v":0}]
[]
[null,null,"Revenue from New Levies"]
[null,null,"13.010 Income Tax  -  New",null,null,null,null,{"$f":"SUMIF($D$6:$D$23,$C54,H$6:H$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H54:S54)","v":0},{"$f":"SUMIF($D$6:$D$23,$C54,U$6:U$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U54:AF54)","v":0},{"$f":"SUMIF($D$6:$D$23,$C54,AH$6:AH$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH54:AS54)","v":0},{"$f":"SUMIF($D$6:$D$23,$C54,AU$6:AU$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU54:BF54)","v":0},{"$f":"SUMIF($D$6:$D$23,$C54,BH$6:BH$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH54:BS54)","v":0},{"$f":"SUMIF($D$6:$D$23,$C54,BU$6:BU$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU54:CF54)","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,{"$f":"SUM(H55:S55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$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,{"$f":"SUM(BH55:BS55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU55:CF55)","v":0}]
[null,null,"13.030 Cumulative Balance of New Levies",null,null,null,null,{"$f":"SUM(H54:H55)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"R56+SUM(S54:S55)","v":0},{"$f":"S56","v":0},{"$f":"SUM(U54:U55)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AE56+SUM(AF54:AF55)","v":0},{"$f":"AF56","v":0},{"$f":"SUM(AH54:AH55)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AR56+SUM(AS54:AS55)","v":0},{"$f":"AS56","v":0},{"$f":"SUM(AU54:AU55)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"BE56+SUM(BF54:BF55)","v":0},{"$f":"BF56","v":0},{"$f":"SUM(BH54:BH55)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"BR56+SUM(BS54:BS55)","v":0},{"$f":"BS56","v":0},{"$f":"SUM(BU54:BU55)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"CE56+SUM(CF54:CF55)","v":0},{"$f":"CF56","v":0}]
[]
[null,null,"14.010 Revenue from Future State Advancements",null,null,null,null,{"$f":"SUMIF($D$6:$D$23,$C58,H$6:H$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H58:S58)","v":0},{"$f":"SUMIF($D$6:$D$23,$C58,U$6:U$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U58:AF58)","v":0},{"$f":"SUMIF($D$6:$D$23,$C58,AH$6:AH$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH58:AS58)","v":0},{"$f":"SUMIF($D$6:$D$23,$C58,AU$6:AU$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU58:BF58)","v":0},{"$f":"SUMIF($D$6:$D$23,$C58,BH$6:BH$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH58:BS58)","v":0},{"$f":"SUMIF($D$6:$D$23,$C58,BU$6:BU$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU58:CF58)","v":0}]
[null,null,"Expenditures"]
[null,null,"03.010 Wages",null,null,null,null,{"$f":"SUMIF($D$6:$D$23,$C60,H$6:H$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H60:S60)","v":0},{"$f":"SUMIF($D$6:$D$23,$C60,U$6:U$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U60:AF60)","v":0},{"$f":"SUMIF($D$6:$D$23,$C60,AH$6:AH$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH60:AS60)","v":0},{"$f":"SUMIF($D$6:$D$23,$C60,AU$6:AU$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU60:BF60)","v":0},{"$f":"SUMIF($D$6:$D$23,$C60,BH$6:BH$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH60:BS60)","v":0},{"$f":"SUMIF($D$6:$D$23,$C60,BU$6:BU$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU60:CF60)","v":0}]
[null,null,"03.020 Benefits",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"03.030 Purchased Services",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"03.040 Supplies",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"03.050 Capital Outlay",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"03.060 Intergovernmental",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Debt Service:"]
[null,null,"04.010 Principal-All (Historical Only)",null,null,null,null,{"$f":"SUMIF($D$6:$D$23,$C67,H$6:H$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H67:S67)","v":0},{"$f":"SUMIF($D$6:$D$23,$C67,U$6:U$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U67:AF67)","v":0},{"$f":"SUMIF($D$6:$D$23,$C67,AH$6:AH$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH67:AS67)","v":0},{"$f":"SUMIF($D$6:$D$23,$C67,AU$6:AU$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU67:BF67)","v":0},{"$f":"SUMIF($D$6:$D$23,$C67,BH$6:BH$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH67:BS67)","v":0},{"$f":"SUMIF($D$6:$D$23,$C67,BU$6:BU$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU67:CF67)","v":0}]
[null,null,"04.020 Principal-Notes",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"04.030 Principal-State Loans",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"04.040 Principal-State Advancements",null,null,null,null,{"$f":"SUMIF($D$6:$D$23,$C70,H$6:H$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($D$6:$D$23,$C70,U$6:U$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($D$6:$D$23,$C70,AH$6:AH$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($D$6:$D$23,$C70,AU$6:AU$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($D$6:$D$23,$C70,BH$6:BH$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($D$6:$D$23,$C70,BU$6:BU$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"04.050 Principal-HB 264 Loans",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"04.055 Principal-Other",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"04.060 Interest and Fiscal Charges",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"04.300 Other Objects",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"04.500 Total Expenditures",null,null,null,null,{"$f":"SUM(H60:H74)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T60:T74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN60:AN74)","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,{"$f":"SUM(BT60:BT74)","v":0},{"$f":"SUM(BU60:BU74)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CG60:CG74)","v":0}]
[]
[null,null,"Other Financing Uses"]
[null,null,"05.010 Operating Transfers-Out",null,null,null,null,{"$f":"SUMIF($D$6:$D$23,$C78,H$6:H$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H78:S78)","v":0},{"$f":"SUMIF($D$6:$D$23,$C78,U$6:U$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U78:AF78)","v":0},{"$f":"SUMIF($D$6:$D$23,$C78,AH$6:AH$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH78:AS78)","v":0},{"$f":"SUMIF($D$6:$D$23,$C78,AU$6:AU$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU78:BF78)","v":0},{"$f":"SUMIF($D$6:$D$23,$C78,BH$6:BH$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH78:BS78)","v":0},{"$f":"SUMIF($D$6:$D$23,$C78,BU$6:BU$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU78:CF78)","v":0}]
[null,null,"05.020 Advances-Out",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H79:S79)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U79:AF79)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH79:AS79)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU79:BF79)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH79:BS79)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU79:CF79)","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,{"$f":"SUM(H80:S80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U80:AF80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH80:AS80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU80:BF80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH80:BS80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU80:CF80)","v":0}]
[null,null,"05.040 Total Other Financing Uses",null,null,null,null,{"$f":"SUM(H78:H80)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H81:S81)","v":0},{"$f":"SUM(U78:U80)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U81:AF81)","v":0},{"$f":"SUM(AH78:AH80)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH81:AS81)","v":0},{"$f":"SUM(AU78:AU80)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU81:BF81)","v":0},{"$f":"SUM(BH78:BH80)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH81:BS81)","v":0},{"$f":"SUM(BU78:BU80)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU81:CF81)","v":0}]
[null,null,"05.050 Total Expenditures and Other Financing Uses",null,null,null,null,{"$f":"H75+H81","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN75+AN81","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,{"$f":"BT75+BT81","v":0},{"$f":"BU75+BU81","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"CG75+CG81","v":0}]
[]
[null,null,"08.010 Estimated Encumbrances June 30",null,null,null,null,{"$f":"SUMIF($D$6:$D$23,$C84,H$6:H$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H84:S84)","v":0},{"$f":"SUMIF($D$6:$D$23,$C84,U$6:U$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U84:AF84)","v":0},{"$f":"SUMIF($D$6:$D$23,$C84,AH$6:AH$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH84:AS84)","v":0},{"$f":"SUMIF($D$6:$D$23,$C84,AU$6:AU$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU84:BF84)","v":0},{"$f":"SUMIF($D$6:$D$23,$C84,BH$6:BH$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH84:BS84)","v":0},{"$f":"SUMIF($D$6:$D$23,$C84,BU$6:BU$23)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU84:CF84)","v":0}]
[null,null,"09.010 Textbooks and Instructional Materials",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"09.020 Capital Improvements",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"09.030 Budget Reserve",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"09.040 DPIA",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"09.044 Fiscal Stabilization",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"09.050 Debt Service",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"09.060 Property Tax Advances",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"09.070 Bus Purchases",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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{"sheet":"Expenditure Reductions","index":5,"n_rows":260,"n_cols":85,"rows_kept":260,"cut":false,"hidden":false,"merged":[[2,72,2,84],[3,3,3,4],[2,46,2,58],[0,70,0,71],[2,0,2,2],[2,7,2,19],[2,20,2,32],[2,33,2,45],[2,59,2,71]]}
[{"$f":"IF('Initial Questions to Setup Wkbk'!D5=\"(select district here)\",\"\",'Initial Questions to Setup Wkbk'!D5)","v":""},null,null,null,null,null,null,"NOTE: If the board will enact the expenditure reduction this fiscal year enter it below, otherwise enter it in the tab titled \"Plan Items NOT Required in the FYF\"."]
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["Implement\nYear","Item","Description\n(position eliminated, budget item reduced, etc.)","Forecast Line",null,null,"(autofilter)","Jul","Aug","Sep","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun",{"$f":"\"Total \"&H3","v":"Total FY2025"},"Jul","Aug","Sep","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun",{"$f":"\"Total \"&U3","v":"Total FY2026"},"Jul","Aug","Sep","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun",{"$f":"\"Total \"&AH3","v":"Total FY2027"},"Jul","Aug","Sep","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun",{"$f":"\"Total \"&AU3","v":"Total FY2028"},"Jul","Aug","Sep","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun",{"$f":"\"Total \"&BH3","v":"Total FY2029"},"Jul","Aug","Sep","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun",{"$f":"\"Total \"&BU3","v":"Total FY2030"}]
[null,null,"EXPENDITURE REDUCTIONS -  Enter each expenditure reduction as a positive amount.  List each staff reduction by INDIVIDUAL POSITION, there should be three lines per each (wages, benefits, separation)!",null,null,null,1]
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[]
[null,null,"Total Proposed Expenditure Reductions: ",null,null,null,null,{"$f":"SUM(H5:H192)","v":0},{"$f":"SUM(I5:I192)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN5:AN192)","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,{"$f":"SUM(BU5:BU192)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Revenues"]
[null,null,"01.010 General Property Tax (Real Estate)",null,null,null,null,{"$f":"SUMIF($D$5:$D$191,$C196,H$5:H$191)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H196:S196)","v":0},{"$f":"SUMIF($D$5:$D$191,$C196,U$5:U$191)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U196:AF196)","v":0},{"$f":"SUMIF($D$5:$D$191,$C196,AH$5:AH$191)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH196:AS196)","v":0},{"$f":"SUMIF($D$5:$D$191,$C196,AU$5:AU$191)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU196:BF196)","v":0},{"$f":"SUMIF($D$5:$D$191,$C196,BH$5:BH$191)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH196:BS196)","v":0},0,0,0,{"$f":"SUMIF($D$5:$D$191,$C196,BX$5:BX$191)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(BU196:CF196)","v":0}]
[null,null,"01.020 Tangible Personal Property Tax",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"01.030 Income Tax",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"01.035 Unrestricted State Grants-in-Aid",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"01.040 Restricted State Grants-in-Aid",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"01.045 Restricted Federal Grants-in-Aid - SFSF",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"01.050 State Share of Local Property Taxes",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"01.060 All Other Revenues",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"01.070 Total Revenues",null,null,null,null,{"$f":"SUM(H196:H203)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT196:BT203)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CG196:CG203)","v":0}]
[]
[null,null,"Other Financing Sources"]
[null,null,"02.010 Proceeds from Sale of Notes",null,null,null,null,{"$f":"SUMIF($D$5:$D$191,$C207,H$5:H$191)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H207:S207)","v":0},{"$f":"SUMIF($D$5:$D$191,$C207,U$5:U$191)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U207:AF207)","v":0},{"$f":"SUMIF($D$5:$D$191,$C207,AH$5:AH$191)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH207:AS207)","v":0},{"$f":"SUMIF($D$5:$D$191,$C207,AU$5:AU$191)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU207:BF207)","v":0},{"$f":"SUMIF($D$5:$D$191,$C207,BH$5:BH$191)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH207:BS207)","v":0},0,0,0,{"$f":"SUMIF($D$5:$D$191,$C207,BX$5:BX$191)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(BU207:CF207)","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,{"$f":"SUM(H208:S208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U208:AF208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH208:AS208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU208:BF208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH208:BS208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU208:CF208)","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,{"$f":"SUM(H209:S209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U209:AF209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH209:AS209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU209:BF209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH209:BS209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU209:CF209)","v":0}]
[null,null,"02.050 Advances-In",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H210:S210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U210:AF210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH210:AS210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU210:BF210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH210:BS210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU210:CF210)","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,{"$f":"SUM(H211:S211)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U211:AF211)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH211:AS211)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU211:BF211)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH211:BS211)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU211:CF211)","v":0}]
[null,null,"02.070 Total Other Financing Sources",null,null,null,null,{"$f":"SUM(H207:H211)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT207:BT211)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CG207:CG211)","v":0}]
[null,null,"02.080 Total Revenues and Other Financing Sources",null,null,null,null,{"$f":"H204+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,{"$f":"BT204+BT212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CG204+CG212","v":0}]
[]
[null,null,"Revenue from Replacement/Renewal Levies"]
[null,null,"11.010 Income Tax  -  Renewal",null,null,null,null,{"$f":"SUMIF($D$5:$D$191,$C216,H$5:H$191)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H216:S216)","v":0},{"$f":"SUMIF($D$5:$D$191,$C216,U$5:U$191)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U216:AF216)","v":0},{"$f":"SUMIF($D$5:$D$191,$C216,AH$5:AH$191)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH216:AS216)","v":0},{"$f":"SUMIF($D$5:$D$191,$C216,AU$5:AU$191)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU216:BF216)","v":0},{"$f":"SUMIF($D$5:$D$191,$C216,BH$5:BH$191)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH216:BS216)","v":0},0,0,0,{"$f":"SUMIF($D$5:$D$191,$C216,BX$5:BX$191)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(BU216:CF216)","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,{"$f":"SUM(H217:S217)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$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,{"$f":"SUM(BH217:BS217)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU217:CF217)","v":0}]
[null,null,"11.300 Cumulative Balance of Replacement/Renewal Levies",null,null,null,null,{"$f":"SUM(H216:H217)","v":0},{"$f":"SUM(I216:I217)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"R218+SUM(S216:S217)","v":0},{"$f":"S218","v":0},{"$f":"SUM(U216:U217)","v":0},{"$f":"SUM(V216:V217)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AE218+SUM(AF216:AF217)","v":0},{"$f":"AF218","v":0},{"$f":"SUM(AH216:AH217)","v":0},{"$f":"SUM(AI216:AI217)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AR218+SUM(AS216:AS217)","v":0},{"$f":"AS218","v":0},{"$f":"SUM(AU216:AU217)","v":0},{"$f":"SUM(AV216:AV217)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"BE218+SUM(BF216:BF217)","v":0},{"$f":"BF218","v":0},{"$f":"SUM(BH216:BH217)","v":0},{"$f":"SUM(BI216:BI217)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"BR218+SUM(BS216:BS217)","v":0},{"$f":"BS218","v":0},{"$f":"SUM(BU216:BU217)","v":0},{"$f":"SUM(BV216:BV217)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"CE218+SUM(CF216:CF217)","v":0},{"$f":"CF218","v":0}]
[]
[null,null,"Revenue from New Levies"]
[null,null,"13.010 Income Tax  -  New",null,null,null,null,{"$f":"SUMIF($D$5:$D$191,$C221,H$5:H$191)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H221:S221)","v":0},{"$f":"SUMIF($D$5:$D$191,$C221,U$5:U$191)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U221:AF221)","v":0},{"$f":"SUMIF($D$5:$D$191,$C221,AH$5:AH$191)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH221:AS221)","v":0},{"$f":"SUMIF($D$5:$D$191,$C221,AU$5:AU$191)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU221:BF221)","v":0},{"$f":"SUMIF($D$5:$D$191,$C221,BH$5:BH$191)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH221:BS221)","v":0},0,0,0,{"$f":"SUMIF($D$5:$D$191,$C221,BX$5:BX$191)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(BU221:CF221)","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,{"$f":"SUM(H222:S222)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U222:AF222)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH222:AS222)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU222:BF222)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH222:BS222)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU222:CF222)","v":0}]
[null,null,"13.030 Cumulative Balance of New Levies",null,null,null,null,{"$f":"SUM(H221:H222)","v":0},{"$f":"SUM(I221:I222)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"R223+SUM(S221:S222)","v":0},{"$f":"S223","v":0},{"$f":"SUM(U221:U222)","v":0},{"$f":"SUM(V221:V222)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AE223+SUM(AF221:AF222)","v":0},{"$f":"AF223","v":0},{"$f":"SUM(AH221:AH222)","v":0},{"$f":"SUM(AI221:AI222)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AR223+SUM(AS221:AS222)","v":0},{"$f":"AS223","v":0},{"$f":"SUM(AU221:AU222)","v":0},{"$f":"SUM(AV221:AV222)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"BE223+SUM(BF221:BF222)","v":0},{"$f":"BF223","v":0},{"$f":"SUM(BH221:BH222)","v":0},{"$f":"SUM(BI221:BI222)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"BR223+SUM(BS221:BS222)","v":0},{"$f":"BS223","v":0},{"$f":"SUM(BU221:BU222)","v":0},{"$f":"SUM(BV221:BV222)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"CE223+SUM(CF221:CF222)","v":0},{"$f":"CF223","v":0}]
[]
[null,null,"14.010 Revenue from Future State Advancements",null,null,null,null,{"$f":"SUMIF($D$5:$D$191,$C225,H$5:H$191)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H225:S225)","v":0},{"$f":"SUMIF($D$5:$D$191,$C225,U$5:U$191)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U225:AF225)","v":0},{"$f":"SUMIF($D$5:$D$191,$C225,AH$5:AH$191)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH225:AS225)","v":0},{"$f":"SUMIF($D$5:$D$191,$C225,AU$5:AU$191)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU225:BF225)","v":0},{"$f":"SUMIF($D$5:$D$191,$C225,BH$5:BH$191)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH225:BS225)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU225:CF225)","v":0}]
[null,null,"Expenditures"]
[null,null,"03.010 Personal Services - Employee Salaries & Wages",null,null,null,null,{"$f":"SUMIF($D$5:$D$191,$C227,H$5:H$191)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H227:S227)","v":0},{"$f":"SUMIF($D$5:$D$191,$C227,U$5:U$191)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U227:AF227)","v":0},{"$f":"SUMIF($D$5:$D$191,$C227,AH$5:AH$191)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH227:AS227)","v":0},{"$f":"SUMIF($D$5:$D$191,$C227,AU$5:AU$191)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU227:BF227)","v":0},{"$f":"SUMIF($D$5:$D$191,$C227,BH$5:BH$191)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH227:BS227)","v":0},{"$f":"SUMIF($D$5:$D$191,$C227,BU$5:BU$191)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU227:CF227)","v":0}]
[null,null,"03.020 Employees' Retirement and Insurance Benefits",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H228:S228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U228:AF228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH228:AS228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU228:BF228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH228:BS228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU228:CF228)","v":0}]
[null,null,"03.030 Purchased Services",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"03.040 Supplies",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"03.050 Capital Outlay",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"03.060 Intergovernmental",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Debt Service:"]
[null,null,"04.010 Principal-All (Historical Only)",null,null,null,null,{"$f":"SUMIF($D$5:$D$191,$C234,H$5:H$191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($D$5:$D$191,$C234,U$5:U$191)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U234:AF234)","v":0},{"$f":"SUMIF($D$5:$D$191,$C234,AH$5:AH$191)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH234:AS234)","v":0},{"$f":"SUMIF($D$5:$D$191,$C234,AU$5:AU$191)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU234:BF234)","v":0},{"$f":"SUMIF($D$5:$D$191,$C234,BH$5:BH$191)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH234:BS234)","v":0},{"$f":"SUMIF($D$5:$D$191,$C234,BU$5:BU$191)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU234:CF234)","v":0}]
[null,null,"04.020 Principal-Notes",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"04.030 Principal-State Loans",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"04.040 Principal-State Advancements",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"04.050 Principal-HB 264 Loans",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"04.055 Principal-Other",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"04.060 Interest and Fiscal Charges",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["01.040 Restricted State Grants-in-Aid",{"$f":"'Current Forecast Prior 2 Plan'!P9","v":0},{"$f":"'Current Forecast Prior 2 Plan'!Q9","v":0},{"$f":"'Current Forecast Prior 2 Plan'!R9","v":0},{"$f":"'Current Forecast Prior 2 Plan'!S9","v":0},{"$f":"'Current Forecast Prior 2 Plan'!T9","v":0},{"$f":"'Current Forecast Prior 2 Plan'!U9","v":0},null,{"$f":"'Revenue Enhancements'!$T33","v":0},{"$f":"'Revenue Enhancements'!$AG33","v":0},{"$f":"'Revenue Enhancements'!$AT33","v":0},{"$f":"'Revenue Enhancements'!$BG33","v":0},{"$f":"'Revenue Enhancements'!$BT33","v":0},{"$f":"'Revenue Enhancements'!$CG33","v":0},null,{"$f":"'Expenditure Reductions'!$T200","v":0},{"$f":"'Expenditure Reductions'!$AG200","v":0},{"$f":"'Expenditure Reductions'!$AT200","v":0},{"$f":"'Expenditure Reductions'!$BG200","v":0},{"$f":"'Expenditure Reductions'!$BT200","v":0},{"$f":"'Expenditure Reductions'!$CG200","v":0},null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["01.045 Restricted Federal Grants-in-Aid - SFSF",{"$f":"'Current Forecast Prior 2 Plan'!P10","v":0},{"$f":"'Current Forecast Prior 2 Plan'!Q10","v":0},{"$f":"'Current Forecast Prior 2 Plan'!R10","v":0},{"$f":"'Current Forecast Prior 2 Plan'!S10","v":0},{"$f":"'Current Forecast Prior 2 Plan'!T10","v":0},{"$f":"'Current Forecast Prior 2 Plan'!U10","v":0},null,{"$f":"'Revenue Enhancements'!$T34","v":0},{"$f":"'Revenue Enhancements'!$AG34","v":0},{"$f":"'Revenue Enhancements'!$AT34","v":0},{"$f":"'Revenue Enhancements'!$BG34","v":0},{"$f":"'Revenue Enhancements'!$BT34","v":0},{"$f":"'Revenue Enhancements'!$CG34","v":0},null,{"$f":"'Expenditure Reductions'!$T201","v":0},{"$f":"'Expenditure Reductions'!$AG201","v":0},{"$f":"'Expenditure Reductions'!$AT201","v":0},{"$f":"'Expenditure Reductions'!$BG201","v":0},{"$f":"'Expenditure Reductions'!$BT201","v":0},{"$f":"'Expenditure Reductions'!$CG201","v":0},null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["01.050 State Share of Local Property Taxes",{"$f":"'Current Forecast Prior 2 Plan'!P11","v":0},{"$f":"'Current Forecast Prior 2 Plan'!Q11","v":0},{"$f":"'Current Forecast Prior 2 Plan'!R11","v":0},{"$f":"'Current Forecast Prior 2 Plan'!S11","v":0},{"$f":"'Current Forecast Prior 2 Plan'!T11","v":0},{"$f":"'Current Forecast Prior 2 Plan'!U11","v":0},null,{"$f":"'Revenue Enhancements'!$T35","v":0},{"$f":"'Revenue Enhancements'!$AG35","v":0},{"$f":"'Revenue Enhancements'!$AT35","v":0},{"$f":"'Revenue Enhancements'!$BG35","v":0},{"$f":"'Revenue Enhancements'!$BT35","v":0},{"$f":"'Revenue Enhancements'!$CG35","v":0},null,{"$f":"'Expenditure Reductions'!$T202","v":0},{"$f":"'Expenditure Reductions'!$AG202","v":0},{"$f":"'Expenditure Reductions'!$AT202","v":0},{"$f":"'Expenditure Reductions'!$BG202","v":0},{"$f":"'Expenditure Reductions'!$BT202","v":0},{"$f":"'Expenditure Reductions'!$CG202","v":0},null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["01.060 All Other Revenues",{"$f":"'Current Forecast Prior 2 Plan'!P12","v":0},{"$f":"'Current Forecast Prior 2 Plan'!Q12","v":0},{"$f":"'Current Forecast Prior 2 Plan'!R12","v":0},{"$f":"'Current Forecast Prior 2 Plan'!S12","v":0},{"$f":"'Current Forecast Prior 2 Plan'!T12","v":0},{"$f":"'Current Forecast Prior 2 Plan'!U12","v":0},null,{"$f":"'Revenue Enhancements'!$T36","v":0},{"$f":"'Revenue Enhancements'!$AG36","v":0},{"$f":"'Revenue Enhancements'!$AT36","v":0},{"$f":"'Revenue Enhancements'!$BG36","v":0},{"$f":"'Revenue Enhancements'!$BT36","v":0},{"$f":"'Revenue Enhancements'!$CG36","v":0},null,{"$f":"'Expenditure Reductions'!$T203","v":0},{"$f":"'Expenditure Reductions'!$AG203","v":0},{"$f":"'Expenditure Reductions'!$AT203","v":0},{"$f":"'Expenditure Reductions'!$BG203","v":0},{"$f":"'Expenditure Reductions'!$BT203","v":0},{"$f":"'Expenditure Reductions'!$CG203","v":0},null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["01.070 Total Revenues",{"$f":"SUM(B6:B13)","v":0},{"$f":"SUM(C6:C13)","v":0},{"$f":"SUM(D6:D13)","v":0},{"$f":"SUM(E6:E13)","v":0},0,{"$f":"SUM(G6:G13)","v":0},null,{"$f":"SUM(I6:I13)","v":0},{"$f":"SUM(J6:J13)","v":0},0,0,0,{"$f":"SUM(N6:N13)","v":0},null,{"$f":"SUM(P6:P13)","v":0},{"$f":"SUM(Q6:Q13)","v":0},0,0,0,{"$f":"SUM(U6:U13)","v":0},null,{"$f":"SUM(W6:W13)","v":0},{"$f":"SUM(X6:X13)","v":0},0,0,0,{"$f":"SUM(AB6:AB13)","v":0},null,{"$f":"SUM(AD6:AD13)","v":0},0,0,0,0,0]
["Other Financing Sources"]
["02.010 Proceeds from Sale of Notes",{"$f":"'Current Forecast Prior 2 Plan'!P15","v":0},{"$f":"'Current Forecast Prior 2 Plan'!Q15","v":0},{"$f":"'Current Forecast Prior 2 Plan'!R15","v":0},{"$f":"'Current Forecast Prior 2 Plan'!S15","v":0},{"$f":"'Current Forecast Prior 2 Plan'!T15","v":0},{"$f":"'Current Forecast Prior 2 Plan'!U15","v":0},null,{"$f":"'Revenue Enhancements'!$T40","v":0},{"$f":"'Revenue Enhancements'!$AG40","v":0},{"$f":"'Revenue Enhancements'!$AT40","v":0},{"$f":"'Revenue Enhancements'!$BG40","v":0},{"$f":"'Revenue Enhancements'!$BT40","v":0},{"$f":"'Revenue Enhancements'!$CG40","v":0},null,{"$f":"'Expenditure Reductions'!$T207","v":0},{"$f":"'Expenditure Reductions'!$AG207","v":0},{"$f":"'Expenditure Reductions'!$AT207","v":0},{"$f":"'Expenditure Reductions'!$BG207","v":0},{"$f":"'Expenditure Reductions'!$BT207","v":0},{"$f":"'Expenditure Reductions'!$CG207","v":0},null,{"$f":"I16+P16","v":0},{"$f":"J16+Q16","v":0},{"$f":"K16+R16","v":0},{"$f":"L16+S16","v":0},{"$f":"M16+T16","v":0},0,null,{"$f":"B16+W16","v":0},0,0,0,0,0]
["02.020 State Emergency Loans and Advancements (Approved)",{"$f":"'Current Forecast Prior 2 Plan'!P16","v":0},{"$f":"'Current Forecast Prior 2 Plan'!Q16","v":0},{"$f":"'Current Forecast Prior 2 Plan'!R16","v":0},{"$f":"'Current Forecast Prior 2 Plan'!S16","v":0},{"$f":"'Current Forecast Prior 2 Plan'!T16","v":0},{"$f":"'Current Forecast Prior 2 Plan'!U16","v":0},null,{"$f":"'Revenue Enhancements'!$T41","v":0},{"$f":"'Revenue Enhancements'!$AG41","v":0},{"$f":"'Revenue Enhancements'!$AT41","v":0},{"$f":"'Revenue Enhancements'!$BG41","v":0},{"$f":"'Revenue Enhancements'!$BT41","v":0},{"$f":"'Revenue Enhancements'!$CG41","v":0},null,{"$f":"'Expenditure Reductions'!$T208","v":0},{"$f":"'Expenditure Reductions'!$AG208","v":0},{"$f":"'Expenditure Reductions'!$AT208","v":0},{"$f":"'Expenditure Reductions'!$BG208","v":0},{"$f":"'Expenditure Reductions'!$BT208","v":0},{"$f":"'Expenditure Reductions'!$CG208","v":0},null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["02.040 Operating Transfers-In",{"$f":"'Current Forecast Prior 2 Plan'!P17","v":0},{"$f":"'Current Forecast Prior 2 Plan'!Q17","v":0},{"$f":"'Current Forecast Prior 2 Plan'!R17","v":0},{"$f":"'Current Forecast Prior 2 Plan'!S17","v":0},{"$f":"'Current Forecast Prior 2 Plan'!T17","v":0},{"$f":"'Current Forecast Prior 2 Plan'!U17","v":0},null,{"$f":"'Revenue Enhancements'!$T42","v":0},{"$f":"'Revenue Enhancements'!$AG42","v":0},{"$f":"'Revenue Enhancements'!$AT42","v":0},{"$f":"'Revenue Enhancements'!$BG42","v":0},{"$f":"'Revenue Enhancements'!$BT42","v":0},{"$f":"'Revenue Enhancements'!$CG42","v":0},null,{"$f":"'Expenditure Reductions'!$T209","v":0},{"$f":"'Expenditure Reductions'!$AG209","v":0},{"$f":"'Expenditure Reductions'!$AT209","v":0},{"$f":"'Expenditure Reductions'!$BG209","v":0},{"$f":"'Expenditure Reductions'!$BT209","v":0},{"$f":"'Expenditure Reductions'!$CG209","v":0},null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["02.050 Advances-In",{"$f":"'Current Forecast Prior 2 Plan'!P18","v":0},{"$f":"'Current Forecast Prior 2 Plan'!Q18","v":0},{"$f":"'Current Forecast Prior 2 Plan'!R18","v":0},{"$f":"'Current Forecast Prior 2 Plan'!S18","v":0},{"$f":"'Current Forecast Prior 2 Plan'!T18","v":0},{"$f":"'Current Forecast Prior 2 Plan'!U18","v":0},null,{"$f":"'Revenue Enhancements'!$T43","v":0},{"$f":"'Revenue Enhancements'!$AG43","v":0},{"$f":"'Revenue Enhancements'!$AT43","v":0},{"$f":"'Revenue Enhancements'!$BG43","v":0},{"$f":"'Revenue Enhancements'!$BT43","v":0},{"$f":"'Revenue Enhancements'!$CG43","v":0},null,{"$f":"'Expenditure Reductions'!$T210","v":0},{"$f":"'Expenditure Reductions'!$AG210","v":0},{"$f":"'Expenditure Reductions'!$AT210","v":0},{"$f":"'Expenditure Reductions'!$BG210","v":0},{"$f":"'Expenditure Reductions'!$BT210","v":0},{"$f":"'Expenditure Reductions'!$CG210","v":0},null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["02.060 All Other Financing Sources",{"$f":"'Current Forecast Prior 2 Plan'!P19","v":0},{"$f":"'Current Forecast Prior 2 Plan'!Q19","v":0},{"$f":"'Current Forecast Prior 2 Plan'!R19","v":0},{"$f":"'Current Forecast Prior 2 Plan'!S19","v":0},{"$f":"'Current Forecast Prior 2 Plan'!T19","v":0},{"$f":"'Current Forecast Prior 2 Plan'!U19","v":0},null,{"$f":"'Revenue Enhancements'!$T44","v":0},{"$f":"'Revenue Enhancements'!$AG44","v":0},{"$f":"'Revenue Enhancements'!$AT44","v":0},{"$f":"'Revenue Enhancements'!$BG44","v":0},{"$f":"'Revenue Enhancements'!$BT44","v":0},{"$f":"'Revenue Enhancements'!$CG44","v":0},null,{"$f":"'Expenditure Reductions'!$T211","v":0},{"$f":"'Expenditure Reductions'!$AG211","v":0},{"$f":"'Expenditure Reductions'!$AT211","v":0},{"$f":"'Expenditure Reductions'!$BG211","v":0},{"$f":"'Expenditure Reductions'!$BT211","v":0},{"$f":"'Expenditure Reductions'!$CG211","v":0},null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["02.070 Total Other Financing Sources",{"$f":"'Current Forecast Prior 2 Plan'!P20","v":0},{"$f":"'Current Forecast Prior 2 Plan'!Q20","v":0},{"$f":"'Current Forecast Prior 2 Plan'!R20","v":0},{"$f":"'Current Forecast Prior 2 Plan'!S20","v":0},{"$f":"'Current Forecast Prior 2 Plan'!T20","v":0},{"$f":"'Current Forecast Prior 2 Plan'!U20","v":0},null,{"$f":"SUM(I16:I20)","v":0},0,0,0,0,{"$f":"'Revenue Enhancements'!$CG45","v":0},null,{"$f":"SUM(P16:P20)","v":0},{"$f":"SUM(Q16:Q20)","v":0},0,0,0,{"$f":"'Expenditure Reductions'!$CG212","v":0},null,0,0,0,0,0,0,null,{"$f":"SUM(AD16:AD20)","v":0},{"$f":"SUM(AE16:AE20)","v":0},0,0,0,{"$f":"SUM(AI16:AI20)","v":0}]
["02.080 Total Revenues and Other Financing Sources",{"$f":"B14+B21","v":0},0,0,0,0,0,null,{"$f":"I14+I21","v":0},0,0,0,0,0,null,{"$f":"P14+P21","v":0},0,0,0,0,0,null,{"$f":"W14+W21","v":0},0,0,0,0,0,null,{"$f":"AD14+AD21","v":0},0,0,0,0,0]
["Expenditures"]
["03.010 Personal Services",{"$f":"'Current Forecast Prior 2 Plan'!P23","v":0},{"$f":"'Current Forecast Prior 2 Plan'!Q23","v":0},{"$f":"'Current Forecast Prior 2 Plan'!R23","v":0},{"$f":"'Current Forecast Prior 2 Plan'!S23","v":0},{"$f":"'Current Forecast Prior 2 Plan'!T23","v":0},{"$f":"'Current Forecast Prior 2 Plan'!U23","v":0},null,{"$f":"-'Revenue Enhancements'!$T60","v":0},{"$f":"-'Revenue Enhancements'!$AG60","v":0},{"$f":"-'Revenue Enhancements'!$AT60","v":0},{"$f":"-'Revenue Enhancements'!$BG60","v":0},{"$f":"-'Revenue Enhancements'!$BT60","v":0},{"$f":"-'Revenue Enhancements'!$CG60","v":0},null,{"$f":"-'Expenditure Reductions'!$T227","v":0},{"$f":"-'Expenditure Reductions'!$AG227","v":0},{"$f":"-'Expenditure Reductions'!$AT227","v":0},{"$f":"-'Expenditure Reductions'!$BG227","v":0},{"$f":"-'Expenditure Reductions'!$BT227","v":0},{"$f":"-'Expenditure Reductions'!$CG227","v":0},null,{"$f":"I24+P24","v":0},{"$f":"J24+Q24","v":0},{"$f":"K24+R24","v":0},{"$f":"L24+S24","v":0},{"$f":"M24+T24","v":0},0,null,{"$f":"B24+W24","v":0},0,0,0,0,0]
["03.020 Employees' Retirement/Insurance Benefits",{"$f":"'Current Forecast Prior 2 Plan'!P24","v":0},{"$f":"'Current Forecast Prior 2 Plan'!Q24","v":0},{"$f":"'Current Forecast Prior 2 Plan'!R24","v":0},{"$f":"'Current Forecast Prior 2 Plan'!S24","v":0},{"$f":"'Current Forecast Prior 2 Plan'!T24","v":0},{"$f":"'Current Forecast Prior 2 Plan'!U24","v":0},null,{"$f":"-'Revenue Enhancements'!$T61","v":0},{"$f":"-'Revenue Enhancements'!$AG61","v":0},{"$f":"-'Revenue Enhancements'!$AT61","v":0},{"$f":"-'Revenue Enhancements'!$BG61","v":0},{"$f":"-'Revenue Enhancements'!$BT61","v":0},{"$f":"-'Revenue Enhancements'!$CG61","v":0},null,{"$f":"-'Expenditure Reductions'!$T228","v":0},{"$f":"-'Expenditure Reductions'!$AG228","v":0},{"$f":"-'Expenditure Reductions'!$AT228","v":0},{"$f":"-'Expenditure Reductions'!$BG228","v":0},{"$f":"-'Expenditure Reductions'!$BT228","v":0},{"$f":"-'Expenditure Reductions'!$CG228","v":0},null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["03.030 Purchased Services",{"$f":"'Current Forecast Prior 2 Plan'!P25","v":0},{"$f":"'Current Forecast Prior 2 Plan'!Q25","v":0},{"$f":"'Current Forecast Prior 2 Plan'!R25","v":0},{"$f":"'Current Forecast Prior 2 Plan'!S25","v":0},{"$f":"'Current Forecast Prior 2 Plan'!T25","v":0},{"$f":"'Current Forecast Prior 2 Plan'!U25","v":0},null,{"$f":"-'Revenue Enhancements'!$T62","v":0},{"$f":"-'Revenue Enhancements'!$AG62","v":0},{"$f":"-'Revenue Enhancements'!$AT62","v":0},{"$f":"-'Revenue Enhancements'!$BG62","v":0},{"$f":"-'Revenue Enhancements'!$BT62","v":0},{"$f":"-'Revenue Enhancements'!$CG62","v":0},null,{"$f":"-'Expenditure Reductions'!$T229","v":0},{"$f":"-'Expenditure Reductions'!$AG229","v":0},{"$f":"-'Expenditure Reductions'!$AT229","v":0},{"$f":"-'Expenditure Reductions'!$BG229","v":0},{"$f":"-'Expenditure Reductions'!$BT229","v":0},{"$f":"-'Expenditure Reductions'!$CG229","v":0},null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["03.040 Supplies and Materials",{"$f":"'Current Forecast Prior 2 Plan'!P26","v":0},{"$f":"'Current Forecast Prior 2 Plan'!Q26","v":0},{"$f":"'Current Forecast Prior 2 Plan'!R26","v":0},{"$f":"'Current Forecast Prior 2 Plan'!S26","v":0},{"$f":"'Current Forecast Prior 2 Plan'!T26","v":0},{"$f":"'Current Forecast Prior 2 Plan'!U26","v":0},null,{"$f":"-'Revenue Enhancements'!$T63","v":0},{"$f":"-'Revenue Enhancements'!$AG63","v":0},{"$f":"-'Revenue Enhancements'!$AT63","v":0},{"$f":"-'Revenue Enhancements'!$BG63","v":0},{"$f":"-'Revenue Enhancements'!$BT63","v":0},{"$f":"-'Revenue Enhancements'!$CG63","v":0},null,{"$f":"-'Expenditure Reductions'!$T230","v":0},{"$f":"-'Expenditure Reductions'!$AG230","v":0},{"$f":"-'Expenditure Reductions'!$AT230","v":0},{"$f":"-'Expenditure Reductions'!$BG230","v":0},{"$f":"-'Expenditure Reductions'!$BT230","v":0},{"$f":"-'Expenditure Reductions'!$CG230","v":0},null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["03.050 Capital Outlay",{"$f":"'Current Forecast Prior 2 Plan'!P27","v":0},{"$f":"'Current Forecast Prior 2 Plan'!Q27","v":0},{"$f":"'Current Forecast Prior 2 Plan'!R27","v":0},{"$f":"'Current Forecast Prior 2 Plan'!S27","v":0},{"$f":"'Current Forecast Prior 2 Plan'!T27","v":0},{"$f":"'Current Forecast Prior 2 Plan'!U27","v":0},null,{"$f":"-'Revenue Enhancements'!$T64","v":0},{"$f":"-'Revenue Enhancements'!$AG64","v":0},{"$f":"-'Revenue Enhancements'!$AT64","v":0},{"$f":"-'Revenue Enhancements'!$BG64","v":0},{"$f":"-'Revenue Enhancements'!$BT64","v":0},{"$f":"-'Revenue Enhancements'!$CG64","v":0},null,{"$f":"-'Expenditure Reductions'!$T231","v":0},{"$f":"-'Expenditure Reductions'!$AG231","v":0},{"$f":"-'Expenditure Reductions'!$AT231","v":0},{"$f":"-'Expenditure Reductions'!$BG231","v":0},{"$f":"-'Expenditure Reductions'!$BT231","v":0},{"$f":"-'Expenditure Reductions'!$CG231","v":0},null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["03.060 Intergovernmental",{"$f":"'Current Forecast Prior 2 Plan'!P28","v":0},{"$f":"'Current Forecast Prior 2 Plan'!Q28","v":0},{"$f":"'Current Forecast Prior 2 Plan'!R28","v":0},{"$f":"'Current Forecast Prior 2 Plan'!S28","v":0},{"$f":"'Current Forecast Prior 2 Plan'!T28","v":0},{"$f":"'Current Forecast Prior 2 Plan'!U28","v":0},null,{"$f":"-'Revenue Enhancements'!$T65","v":0},{"$f":"-'Revenue Enhancements'!$AG65","v":0},{"$f":"-'Revenue Enhancements'!$AT65","v":0},{"$f":"-'Revenue Enhancements'!$BG65","v":0},{"$f":"-'Revenue Enhancements'!$BT65","v":0},{"$f":"-'Revenue Enhancements'!$CG65","v":0},null,{"$f":"-'Expenditure Reductions'!$T232","v":0},{"$f":"-'Expenditure Reductions'!$AG232","v":0},{"$f":"-'Expenditure Reductions'!$AT232","v":0},{"$f":"-'Expenditure Reductions'!$BG232","v":0},{"$f":"-'Expenditure Reductions'!$BT232","v":0},{"$f":"-'Expenditure Reductions'!$CG232","v":0},null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["Debt Service:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-'Expenditure Reductions'!$CG233","v":0}]
["04.010   Principal-All (Historical Only)",{"$f":"'Current Forecast Prior 2 Plan'!P30","v":0},{"$f":"'Current Forecast Prior 2 Plan'!Q30","v":0},{"$f":"'Current Forecast Prior 2 Plan'!R30","v":0},{"$f":"'Current Forecast Prior 2 Plan'!S30","v":0},{"$f":"'Current Forecast Prior 2 Plan'!T30","v":0},{"$f":"'Current Forecast Prior 2 Plan'!U30","v":0},null,{"$f":"-'Revenue Enhancements'!$T67","v":0},{"$f":"-'Revenue Enhancements'!$AG67","v":0},{"$f":"-'Revenue Enhancements'!$AT67","v":0},{"$f":"-'Revenue Enhancements'!$BG67","v":0},{"$f":"-'Revenue Enhancements'!$BT67","v":0},{"$f":"-'Revenue Enhancements'!$CG67","v":0},null,{"$f":"-'Expenditure Reductions'!$T234","v":0},{"$f":"-'Expenditure Reductions'!$AG234","v":0},{"$f":"-'Expenditure Reductions'!$AT234","v":0},{"$f":"-'Expenditure Reductions'!$BG234","v":0},{"$f":"-'Expenditure Reductions'!$BT234","v":0},{"$f":"-'Expenditure Reductions'!$CG234","v":0},null,{"$f":"I31+P31","v":0},{"$f":"J31+Q31","v":0},{"$f":"K31+R31","v":0},{"$f":"L31+S31","v":0},{"$f":"M31+T31","v":0},0,null,{"$f":"B31+W31","v":0},0,0,0,0,0]
["04.020   Principal-Notes",{"$f":"'Current Forecast Prior 2 Plan'!P31","v":0},{"$f":"'Current Forecast Prior 2 Plan'!Q31","v":0},{"$f":"'Current Forecast Prior 2 Plan'!R31","v":0},{"$f":"'Current Forecast Prior 2 Plan'!S31","v":0},{"$f":"'Current Forecast Prior 2 Plan'!T31","v":0},{"$f":"'Current Forecast Prior 2 Plan'!U31","v":0},null,{"$f":"-'Revenue Enhancements'!$T68","v":0},{"$f":"-'Revenue Enhancements'!$AG68","v":0},{"$f":"-'Revenue Enhancements'!$AT68","v":0},{"$f":"-'Revenue Enhancements'!$BG68","v":0},{"$f":"-'Revenue Enhancements'!$BT68","v":0},{"$f":"-'Revenue Enhancements'!$CG68","v":0},null,{"$f":"-'Expenditure Reductions'!$T235","v":0},{"$f":"-'Expenditure Reductions'!$AG235","v":0},{"$f":"-'Expenditure Reductions'!$AT235","v":0},{"$f":"-'Expenditure Reductions'!$BG235","v":0},{"$f":"-'Expenditure Reductions'!$BT235","v":0},{"$f":"-'Expenditure Reductions'!$CG235","v":0},null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["04.030   Principal-State Loans",{"$f":"'Current Forecast Prior 2 Plan'!P32","v":0},{"$f":"'Current Forecast Prior 2 Plan'!Q32","v":0},{"$f":"'Current Forecast Prior 2 Plan'!R32","v":0},{"$f":"'Current Forecast Prior 2 Plan'!S32","v":0},{"$f":"'Current Forecast Prior 2 Plan'!T32","v":0},{"$f":"'Current Forecast Prior 2 Plan'!U32","v":0},null,{"$f":"-'Revenue Enhancements'!$T69","v":0},{"$f":"-'Revenue Enhancements'!$AG69","v":0},{"$f":"-'Revenue Enhancements'!$AT69","v":0},{"$f":"-'Revenue Enhancements'!$BG69","v":0},{"$f":"-'Revenue Enhancements'!$BT69","v":0},{"$f":"-'Revenue Enhancements'!$CG69","v":0},null,{"$f":"-'Expenditure Reductions'!$T236","v":0},{"$f":"-'Expenditure Reductions'!$AG236","v":0},{"$f":"-'Expenditure Reductions'!$AT236","v":0},{"$f":"-'Expenditure Reductions'!$BG236","v":0},{"$f":"-'Expenditure Reductions'!$BT236","v":0},{"$f":"-'Expenditure Reductions'!$CG236","v":0},null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["04.040   Principal-State Advancements",{"$f":"'Current Forecast Prior 2 Plan'!P33","v":0},{"$f":"'Current Forecast Prior 2 Plan'!Q33","v":0},{"$f":"'Current Forecast Prior 2 Plan'!R33","v":0},{"$f":"'Current Forecast Prior 2 Plan'!S33","v":0},{"$f":"'Current Forecast Prior 2 Plan'!T33","v":0},{"$f":"'Current Forecast Prior 2 Plan'!U33","v":0},null,{"$f":"-'Revenue Enhancements'!$T70","v":0},{"$f":"-'Revenue Enhancements'!$AG70","v":0},{"$f":"-'Revenue Enhancements'!$AT70","v":0},{"$f":"-'Revenue Enhancements'!$BG70","v":0},{"$f":"-'Revenue Enhancements'!$BT70","v":0},{"$f":"-'Revenue Enhancements'!$CG70","v":0},null,{"$f":"-'Expenditure Reductions'!$T237","v":0},{"$f":"-'Expenditure Reductions'!$AG237","v":0},{"$f":"-'Expenditure Reductions'!$AT237","v":0},{"$f":"-'Expenditure Reductions'!$BG237","v":0},{"$f":"-'Expenditure Reductions'!$BT237","v":0},{"$f":"-'Expenditure Reductions'!$CG237","v":0},null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["04.050   Principal-HB 264 Loans",{"$f":"'Current Forecast Prior 2 Plan'!P34","v":0},{"$f":"'Current Forecast Prior 2 Plan'!Q34","v":0},{"$f":"'Current Forecast Prior 2 Plan'!R34","v":0},{"$f":"'Current Forecast Prior 2 Plan'!S34","v":0},{"$f":"'Current Forecast Prior 2 Plan'!T34","v":0},{"$f":"'Current Forecast Prior 2 Plan'!U34","v":0},null,{"$f":"-'Revenue Enhancements'!$T71","v":0},{"$f":"-'Revenue Enhancements'!$AG71","v":0},{"$f":"-'Revenue Enhancements'!$AT71","v":0},{"$f":"-'Revenue Enhancements'!$BG71","v":0},{"$f":"-'Revenue Enhancements'!$BT71","v":0},{"$f":"-'Revenue Enhancements'!$CG71","v":0},null,{"$f":"-'Expenditure Reductions'!$T238","v":0},{"$f":"-'Expenditure Reductions'!$AG238","v":0},{"$f":"-'Expenditure Reductions'!$AT238","v":0},{"$f":"-'Expenditure Reductions'!$BG238","v":0},{"$f":"-'Expenditure Reductions'!$BT238","v":0},{"$f":"-'Expenditure Reductions'!$CG238","v":0},null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["04.055   Principal-Other",{"$f":"'Current Forecast Prior 2 Plan'!P35","v":0},{"$f":"'Current Forecast Prior 2 Plan'!Q35","v":0},{"$f":"'Current Forecast Prior 2 Plan'!R35","v":0},{"$f":"'Current Forecast Prior 2 Plan'!S35","v":0},{"$f":"'Current Forecast Prior 2 Plan'!T35","v":0},{"$f":"'Current Forecast Prior 2 Plan'!U35","v":0},null,{"$f":"-'Revenue Enhancements'!$T72","v":0},{"$f":"-'Revenue Enhancements'!$AG72","v":0},{"$f":"-'Revenue Enhancements'!$AT72","v":0},{"$f":"-'Revenue Enhancements'!$BG72","v":0},{"$f":"-'Revenue Enhancements'!$BT72","v":0},{"$f":"-'Revenue Enhancements'!$CG72","v":0},null,{"$f":"-'Expenditure Reductions'!$T239","v":0},{"$f":"-'Expenditure Reductions'!$AG239","v":0},{"$f":"-'Expenditure Reductions'!$AT239","v":0},{"$f":"-'Expenditure Reductions'!$BG239","v":0},{"$f":"-'Expenditure Reductions'!$BT239","v":0},{"$f":"-'Expenditure Reductions'!$CG239","v":0},null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["04.060   Interest and Fiscal Charges",{"$f":"'Current Forecast Prior 2 Plan'!P36","v":0},{"$f":"'Current Forecast Prior 2 Plan'!Q36","v":0},{"$f":"'Current Forecast Prior 2 Plan'!R36","v":0},{"$f":"'Current Forecast Prior 2 Plan'!S36","v":0},{"$f":"'Current Forecast Prior 2 Plan'!T36","v":0},{"$f":"'Current Forecast Prior 2 Plan'!U36","v":0},null,{"$f":"-'Revenue Enhancements'!$T73","v":0},{"$f":"-'Revenue Enhancements'!$AG73","v":0},{"$f":"-'Revenue Enhancements'!$AT73","v":0},{"$f":"-'Revenue Enhancements'!$BG73","v":0},{"$f":"-'Revenue Enhancements'!$BT73","v":0},{"$f":"-'Revenue Enhancements'!$CG73","v":0},null,{"$f":"-'Expenditure Reductions'!$T240","v":0},{"$f":"-'Expenditure Reductions'!$AG240","v":0},{"$f":"-'Expenditure Reductions'!$AT240","v":0},{"$f":"-'Expenditure Reductions'!$BG240","v":0},{"$f":"-'Expenditure Reductions'!$BT240","v":0},{"$f":"-'Expenditure Reductions'!$CG240","v":0},null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["04.300 Other Objects",{"$f":"'Current Forecast Prior 2 Plan'!P37","v":0},{"$f":"'Current Forecast Prior 2 Plan'!Q37","v":0},{"$f":"'Current Forecast Prior 2 Plan'!R37","v":0},{"$f":"'Current Forecast Prior 2 Plan'!S37","v":0},{"$f":"'Current Forecast Prior 2 Plan'!T37","v":0},{"$f":"'Current Forecast Prior 2 Plan'!U37","v":0},null,{"$f":"-'Revenue Enhancements'!$T74","v":0},{"$f":"-'Revenue Enhancements'!$AG74","v":0},{"$f":"-'Revenue Enhancements'!$AT74","v":0},{"$f":"-'Revenue Enhancements'!$BG74","v":0},{"$f":"-'Revenue Enhancements'!$BT74","v":0},{"$f":"-'Revenue Enhancements'!$CG74","v":0},null,{"$f":"-'Expenditure Reductions'!$T241","v":0},{"$f":"-'Expenditure Reductions'!$AG241","v":0},{"$f":"-'Expenditure Reductions'!$AT241","v":0},{"$f":"-'Expenditure Reductions'!$BG241","v":0},{"$f":"-'Expenditure Reductions'!$BT241","v":0},{"$f":"-'Expenditure Reductions'!$CG241","v":0},null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["04.500 Total Expenditures",{"$f":"SUM(B24:B38)","v":0},{"$f":"SUM(C24:C38)","v":0},{"$f":"SUM(D24:D38)","v":0},{"$f":"SUM(E24:E38)","v":0},0,{"$f":"SUM(G24:G38)","v":0},null,{"$f":"SUM(I24:I38)","v":0},0,0,0,0,{"$f":"SUM(N24:N38)","v":0},null,{"$f":"SUM(P24:P38)","v":0},0,0,0,0,{"$f":"SUM(U24:U38)","v":0},null,{"$f":"SUM(W24:W38)","v":0},0,0,0,0,{"$f":"SUM(AB24:AB38)","v":0},null,{"$f":"SUM(AD24:AD38)","v":0},0,0,0,0,0]
["Other Financing Uses"]
["05.010 Operating Transfers-Out",{"$f":"'Current Forecast Prior 2 Plan'!P40","v":0},{"$f":"'Current Forecast Prior 2 Plan'!Q40","v":0},{"$f":"'Current Forecast Prior 2 Plan'!R40","v":0},{"$f":"'Current Forecast Prior 2 Plan'!S40","v":0},{"$f":"'Current Forecast Prior 2 Plan'!T40","v":0},{"$f":"'Current Forecast Prior 2 Plan'!U40","v":0},null,{"$f":"-'Revenue Enhancements'!$T78","v":0},{"$f":"-'Revenue Enhancements'!$AG78","v":0},{"$f":"-'Revenue Enhancements'!$AT78","v":0},{"$f":"-'Revenue Enhancements'!$BG78","v":0},{"$f":"-'Revenue Enhancements'!$BT78","v":0},{"$f":"-'Revenue Enhancements'!$CG78","v":0},null,{"$f":"-'Expenditure Reductions'!$T245","v":0},{"$f":"-'Expenditure Reductions'!$AG245","v":0},{"$f":"-'Expenditure Reductions'!$AT245","v":0},{"$f":"-'Expenditure Reductions'!$BG245","v":0},{"$f":"-'Expenditure Reductions'!$BT245","v":0},{"$f":"-'Expenditure Reductions'!$CG245","v":0},null,{"$f":"I41+P41","v":0},{"$f":"J41+Q41","v":0},{"$f":"K41+R41","v":0},{"$f":"L41+S41","v":0},{"$f":"M41+T41","v":0},0,null,{"$f":"B41+W41","v":0},0,0,0,0,0]
["05.020 Advances-Out",{"$f":"'Current Forecast Prior 2 Plan'!P41","v":0},{"$f":"'Current Forecast Prior 2 Plan'!Q41","v":0},{"$f":"'Current Forecast Prior 2 Plan'!R41","v":0},{"$f":"'Current Forecast Prior 2 Plan'!S41","v":0},{"$f":"'Current Forecast Prior 2 Plan'!T41","v":0},{"$f":"'Current Forecast Prior 2 Plan'!U41","v":0},null,{"$f":"-'Revenue Enhancements'!$T79","v":0},{"$f":"-'Revenue Enhancements'!$AG79","v":0},{"$f":"-'Revenue Enhancements'!$AT79","v":0},{"$f":"-'Revenue Enhancements'!$BG79","v":0},{"$f":"-'Revenue Enhancements'!$BT79","v":0},{"$f":"-'Revenue Enhancements'!$CG79","v":0},null,{"$f":"-'Expenditure Reductions'!$T246","v":0},{"$f":"-'Expenditure Reductions'!$AG246","v":0},{"$f":"-'Expenditure Reductions'!$AT246","v":0},{"$f":"-'Expenditure Reductions'!$BG246","v":0},{"$f":"-'Expenditure Reductions'!$BT246","v":0},{"$f":"-'Expenditure Reductions'!$CG246","v":0},null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["05.030 All Other Financing Uses",{"$f":"'Current Forecast Prior 2 Plan'!P42","v":0},{"$f":"'Current Forecast Prior 2 Plan'!Q42","v":0},{"$f":"'Current Forecast Prior 2 Plan'!R42","v":0},{"$f":"'Current Forecast Prior 2 Plan'!S42","v":0},{"$f":"'Current Forecast Prior 2 Plan'!T42","v":0},{"$f":"'Current Forecast Prior 2 Plan'!U42","v":0},null,{"$f":"-'Revenue Enhancements'!$T80","v":0},{"$f":"-'Revenue Enhancements'!$AG80","v":0},{"$f":"-'Revenue Enhancements'!$AT80","v":0},{"$f":"-'Revenue Enhancements'!$BG80","v":0},{"$f":"-'Revenue Enhancements'!$BT80","v":0},{"$f":"-'Revenue Enhancements'!$CG80","v":0},null,{"$f":"-'Expenditure Reductions'!$T247","v":0},{"$f":"-'Expenditure Reductions'!$AG247","v":0},{"$f":"-'Expenditure Reductions'!$AT247","v":0},{"$f":"-'Expenditure Reductions'!$BG247","v":0},{"$f":"-'Expenditure Reductions'!$BT247","v":0},{"$f":"-'Expenditure Reductions'!$CG247","v":0},null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["05.040 Total Other Financing Uses",{"$f":"SUM(B41:B43)","v":0},{"$f":"SUM(C41:C43)","v":0},{"$f":"SUM(D41:D43)","v":0},{"$f":"SUM(E41:E43)","v":0},0,{"$f":"SUM(G41:G43)","v":0},null,{"$f":"-'Revenue Enhancements'!$T81","v":0},{"$f":"-'Revenue Enhancements'!$AG81","v":0},{"$f":"-'Revenue Enhancements'!$AT81","v":0},{"$f":"-'Revenue Enhancements'!$BG81","v":0},{"$f":"-'Revenue Enhancements'!$BT81","v":0},{"$f":"-'Revenue Enhancements'!$CG81","v":0},null,{"$f":"-'Expenditure Reductions'!$T248","v":0},{"$f":"-'Expenditure Reductions'!$AG248","v":0},{"$f":"-'Expenditure Reductions'!$AT248","v":0},{"$f":"-'Expenditure Reductions'!$BG248","v":0},{"$f":"-'Expenditure Reductions'!$BT248","v":0},{"$f":"-'Expenditure Reductions'!$CG248","v":0},null,0,0,0,0,0,0,null,{"$f":"SUM(AD41:AD43)","v":0},0,0,0,0,0]
["05.050 Total Expenditures and Other Financing Uses",{"$f":"B39+B44","v":0},0,0,0,0,0,null,{"$f":"I39+I44","v":0},0,0,0,0,0,null,{"$f":"P39+P44","v":0},0,0,0,0,0,null,{"$f":"W39+W44","v":0},0,0,0,0,0,null,{"$f":"AD39+AD44","v":0},0,0,0,0,0]
["06.010 Excess of Revenues over (under) Expenditures (2.080 less 5.050)",{"$f":"B22-B45","v":0},0,0,0,0,0,null,{"$f":"I22-I45","v":0},0,0,0,0,0,null,{"$f":"P22-P45","v":0},0,0,0,0,0,null,{"$f":"W22-W45","v":0},0,0,0,0,0,null,{"$f":"AD22-AD45","v":0},0,0,0,0,0]
["07.010 Cash Balance July 1 - Excluding Proposed Renewal/Replacement and New Levies",{"$f":"'Current Forecast Prior 2 Plan'!P46","v":0},{"$f":"B48","v":0},0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B47","v":0},{"$f":"AD48","v":0},{"$f":"AE48","v":0},{"$f":"AF48","v":0},{"$f":"AG48","v":0},{"$f":"AH48","v":0}]
["07.020 Cash Balance June 30",{"$f":"B46+B47","v":0},0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD46+AD47","v":0},0,0,0,0,0]
["08.010 Estimated Encumbrances June 30",{"$f":"'Current Forecast Prior 2 Plan'!P48","v":0},{"$f":"'Current Forecast Prior 2 Plan'!Q48","v":0},{"$f":"'Current Forecast Prior 2 Plan'!R48","v":0},{"$f":"'Current Forecast Prior 2 Plan'!S48","v":0},{"$f":"'Current Forecast Prior 2 Plan'!T48","v":0},{"$f":"'Current Forecast Prior 2 Plan'!U48","v":0},null,{"$f":"-'Revenue Enhancements'!$T84","v":0},{"$f":"-'Revenue Enhancements'!$AG84","v":0},{"$f":"-'Revenue Enhancements'!$AT84","v":0},{"$f":"-'Revenue Enhancements'!$BG84","v":0},{"$f":"-'Revenue Enhancements'!$BT84","v":0},{"$f":"-'Revenue Enhancements'!$CG84","v":0},null,{"$f":"-'Expenditure Reductions'!$T251","v":0},{"$f":"-'Expenditure Reductions'!$AG251","v":0},{"$f":"-'Expenditure Reductions'!$AT251","v":0},{"$f":"-'Expenditure Reductions'!$BG251","v":0},{"$f":"-'Expenditure Reductions'!$BT251","v":0},{"$f":"-'Expenditure Reductions'!$CG251","v":0},null,{"$f":"I49+P49","v":0},{"$f":"J49+Q49","v":0},{"$f":"K49+R49","v":0},{"$f":"L49+S49","v":0},{"$f":"M49+T49","v":0},0,null,{"$f":"B49+W49","v":0},0,0,0,0,0]
["Reservation of Fund Balance  "]
["09.010      Textbooks and Instructional Materials",{"$f":"'Current Forecast Prior 2 Plan'!P50","v":0},{"$f":"'Current Forecast Prior 2 Plan'!Q50","v":0},{"$f":"'Current Forecast Prior 2 Plan'!R50","v":0},{"$f":"'Current Forecast Prior 2 Plan'!S50","v":0},{"$f":"'Current Forecast Prior 2 Plan'!T50","v":0},{"$f":"'Current Forecast Prior 2 Plan'!U50","v":0},null,{"$f":"-'Revenue Enhancements'!$T85","v":0},{"$f":"-'Revenue Enhancements'!$AG85","v":0},{"$f":"-'Revenue Enhancements'!$AT85","v":0},{"$f":"-'Revenue Enhancements'!$BG85","v":0},{"$f":"-'Revenue Enhancements'!$BT85","v":0},{"$f":"-'Revenue Enhancements'!$CG85","v":0},null,{"$f":"-'Expenditure Reductions'!$T252","v":0},{"$f":"-'Expenditure Reductions'!$AG252","v":0},{"$f":"-'Expenditure Reductions'!$AT252","v":0},{"$f":"-'Expenditure Reductions'!$BG252","v":0},{"$f":"-'Expenditure Reductions'!$BT252","v":0},{"$f":"-'Expenditure Reductions'!$CG252","v":0},null,{"$f":"I51+P51","v":0},{"$f":"J51+Q51","v":0},{"$f":"K51+R51","v":0},{"$f":"L51+S51","v":0},{"$f":"M51+T51","v":0},0,null,{"$f":"B51+W51","v":0},0,0,0,0,0]
["09.020      Capital Improvements",{"$f":"'Current Forecast Prior 2 Plan'!P51","v":0},{"$f":"'Current Forecast Prior 2 Plan'!Q51","v":0},{"$f":"'Current Forecast Prior 2 Plan'!R51","v":0},{"$f":"'Current Forecast Prior 2 Plan'!S51","v":0},{"$f":"'Current Forecast Prior 2 Plan'!T51","v":0},{"$f":"'Current Forecast Prior 2 Plan'!U51","v":0},null,{"$f":"-'Revenue Enhancements'!$T86","v":0},{"$f":"-'Revenue Enhancements'!$AG86","v":0},{"$f":"-'Revenue Enhancements'!$AT86","v":0},{"$f":"-'Revenue Enhancements'!$BG86","v":0},{"$f":"-'Revenue Enhancements'!$BT86","v":0},{"$f":"-'Revenue Enhancements'!$CG86","v":0},null,{"$f":"-'Expenditure Reductions'!$T253","v":0},{"$f":"-'Expenditure Reductions'!$AG253","v":0},{"$f":"-'Expenditure Reductions'!$AT253","v":0},{"$f":"-'Expenditure Reductions'!$BG253","v":0},{"$f":"-'Expenditure Reductions'!$BT253","v":0},{"$f":"-'Expenditure Reductions'!$CG253","v":0},null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["09.030      Budget Reserve",{"$f":"'Current Forecast Prior 2 Plan'!P52","v":0},{"$f":"'Current Forecast Prior 2 Plan'!Q52","v":0},{"$f":"'Current Forecast Prior 2 Plan'!R52","v":0},{"$f":"'Current Forecast Prior 2 Plan'!S52","v":0},{"$f":"'Current Forecast Prior 2 Plan'!T52","v":0},{"$f":"'Current Forecast Prior 2 Plan'!U52","v":0},null,{"$f":"-'Revenue Enhancements'!$T87","v":0},{"$f":"-'Revenue Enhancements'!$AG87","v":0},{"$f":"-'Revenue Enhancements'!$AT87","v":0},{"$f":"-'Revenue Enhancements'!$BG87","v":0},{"$f":"-'Revenue Enhancements'!$BT87","v":0},{"$f":"-'Revenue Enhancements'!$CG87","v":0},null,{"$f":"-'Expenditure Reductions'!$T254","v":0},{"$f":"-'Expenditure Reductions'!$AG254","v":0},{"$f":"-'Expenditure Reductions'!$AT254","v":0},{"$f":"-'Expenditure Reductions'!$BG254","v":0},{"$f":"-'Expenditure Reductions'!$BT254","v":0},{"$f":"-'Expenditure Reductions'!$CG254","v":0},null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["09.040      DPIA",{"$f":"'Current Forecast Prior 2 Plan'!P53","v":0},{"$f":"'Current Forecast Prior 2 Plan'!Q53","v":0},{"$f":"'Current Forecast Prior 2 Plan'!R53","v":0},{"$f":"'Current Forecast Prior 2 Plan'!S53","v":0},{"$f":"'Current Forecast Prior 2 Plan'!T53","v":0},{"$f":"'Current Forecast Prior 2 Plan'!U53","v":0},null,{"$f":"-'Revenue Enhancements'!$T88","v":0},{"$f":"-'Revenue Enhancements'!$AG88","v":0},{"$f":"-'Revenue Enhancements'!$AT88","v":0},{"$f":"-'Revenue Enhancements'!$BG88","v":0},{"$f":"-'Revenue Enhancements'!$BT88","v":0},{"$f":"-'Revenue Enhancements'!$CG88","v":0},null,{"$f":"-'Expenditure Reductions'!$T255","v":0},{"$f":"-'Expenditure Reductions'!$AG255","v":0},{"$f":"-'Expenditure Reductions'!$AT255","v":0},{"$f":"-'Expenditure Reductions'!$BG255","v":0},{"$f":"-'Expenditure Reductions'!$BT255","v":0},{"$f":"-'Expenditure Reductions'!$CG255","v":0},null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["09.044      Fiscal Stabilization",{"$f":"'Current Forecast Prior 2 Plan'!P54","v":0},{"$f":"'Current Forecast Prior 2 Plan'!Q54","v":0},{"$f":"'Current Forecast Prior 2 Plan'!R54","v":0},{"$f":"'Current Forecast Prior 2 Plan'!S54","v":0},{"$f":"'Current Forecast Prior 2 Plan'!T54","v":0},{"$f":"'Current Forecast Prior 2 Plan'!U54","v":0},null,{"$f":"-'Revenue Enhancements'!$T89","v":0},{"$f":"-'Revenue Enhancements'!$AG89","v":0},{"$f":"-'Revenue Enhancements'!$AT89","v":0},{"$f":"-'Revenue Enhancements'!$BG89","v":0},{"$f":"-'Revenue Enhancements'!$BT89","v":0},{"$f":"-'Revenue Enhancements'!$CG89","v":0},null,{"$f":"-'Expenditure Reductions'!$T256","v":0},{"$f":"-'Expenditure Reductions'!$AG256","v":0},{"$f":"-'Expenditure Reductions'!$AT256","v":0},{"$f":"-'Expenditure Reductions'!$BG256","v":0},{"$f":"-'Expenditure Reductions'!$BT256","v":0},{"$f":"-'Expenditure Reductions'!$CG256","v":0},null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["09.050      Debt Service",{"$f":"'Current Forecast Prior 2 Plan'!P55","v":0},{"$f":"'Current Forecast Prior 2 Plan'!Q55","v":0},{"$f":"'Current Forecast Prior 2 Plan'!R55","v":0},{"$f":"'Current Forecast Prior 2 Plan'!S55","v":0},{"$f":"'Current Forecast Prior 2 Plan'!T55","v":0},{"$f":"'Current Forecast Prior 2 Plan'!U55","v":0},null,{"$f":"-'Revenue Enhancements'!$T90","v":0},{"$f":"-'Revenue Enhancements'!$AG90","v":0},{"$f":"-'Revenue Enhancements'!$AT90","v":0},{"$f":"-'Revenue Enhancements'!$BG90","v":0},{"$f":"-'Revenue Enhancements'!$BT90","v":0},{"$f":"-'Revenue Enhancements'!$CG90","v":0},null,{"$f":"-'Expenditure Reductions'!$T257","v":0},{"$f":"-'Expenditure Reductions'!$AG257","v":0},{"$f":"-'Expenditure Reductions'!$AT257","v":0},{"$f":"-'Expenditure Reductions'!$BG257","v":0},{"$f":"-'Expenditure Reductions'!$BT257","v":0},{"$f":"-'Expenditure Reductions'!$CG257","v":0},null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["09.060      Property Tax Advances",{"$f":"'Current Forecast Prior 2 Plan'!P56","v":0},{"$f":"'Current Forecast Prior 2 Plan'!Q56","v":0},{"$f":"'Current Forecast Prior 2 Plan'!R56","v":0},{"$f":"'Current Forecast Prior 2 Plan'!S56","v":0},{"$f":"'Current Forecast Prior 2 Plan'!T56","v":0},{"$f":"'Current Forecast Prior 2 Plan'!U56","v":0},null,{"$f":"-'Revenue Enhancements'!$T91","v":0},{"$f":"-'Revenue Enhancements'!$AG91","v":0},{"$f":"-'Revenue Enhancements'!$AT91","v":0},{"$f":"-'Revenue Enhancements'!$BG91","v":0},{"$f":"-'Revenue Enhancements'!$BT91","v":0},{"$f":"-'Revenue Enhancements'!$CG91","v":0},null,{"$f":"-'Expenditure Reductions'!$T258","v":0},{"$f":"-'Expenditure Reductions'!$AG258","v":0},{"$f":"-'Expenditure Reductions'!$AT258","v":0},{"$f":"-'Expenditure Reductions'!$BG258","v":0},{"$f":"-'Expenditure Reductions'!$BT258","v":0},{"$f":"-'Expenditure Reductions'!$CG258","v":0},null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["09.070      Bus Purchases",{"$f":"'Current Forecast Prior 2 Plan'!P57","v":0},{"$f":"'Current Forecast Prior 2 Plan'!Q57","v":0},{"$f":"'Current Forecast Prior 2 Plan'!R57","v":0},{"$f":"'Current Forecast Prior 2 Plan'!S57","v":0},{"$f":"'Current Forecast Prior 2 Plan'!T57","v":0},{"$f":"'Current Forecast Prior 2 Plan'!U57","v":0},null,{"$f":"-'Revenue Enhancements'!$T92","v":0},{"$f":"-'Revenue Enhancements'!$AG92","v":0},{"$f":"-'Revenue Enhancements'!$AT92","v":0},{"$f":"-'Revenue Enhancements'!$BG92","v":0},{"$f":"-'Revenue Enhancements'!$BT92","v":0},{"$f":"-'Revenue Enhancements'!$CG92","v":0},null,{"$f":"-'Expenditure Reductions'!$T259","v":0},{"$f":"-'Expenditure Reductions'!$AG259","v":0},{"$f":"-'Expenditure Reductions'!$AT259","v":0},{"$f":"-'Expenditure Reductions'!$BG259","v":0},{"$f":"-'Expenditure Reductions'!$BT259","v":0},{"$f":"-'Expenditure Reductions'!$CG259","v":0},null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["09.080   Reservation of Fund Balance",{"$f":"SUM(B51:B58)","v":0},{"$f":"SUM(C51:C58)","v":0},{"$f":"SUM(D51:D58)","v":0},{"$f":"SUM(E51:E58)","v":0},0,{"$f":"SUM(G51:G58)","v":0},null,{"$f":"SUM(I51:I58)","v":0},0,0,0,0,{"$f":"SUM(N51:N58)","v":0},null,{"$f":"SUM(P51:P58)","v":0},0,0,0,0,{"$f":"SUM(U51:U58)","v":0},null,{"$f":"SUM(W51:W58)","v":0},0,0,0,0,{"$f":"SUM(AB51:AB58)","v":0},null,{"$f":"SUM(AD51:AD58)","v":0},0,0,0,0,0]
["10.010 Fund Balance June 30 for Certification of Appropriations",{"$f":"B48-B49-B59","v":0},0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD48-AD49-AD59","v":0},0,0,0,0,0]
["Revenue from Replacement/Renewal Levies"]
["11.010   Income Tax  -  Renewal",{"$f":"'Current Forecast Prior 2 Plan'!P61","v":0},{"$f":"'Current Forecast Prior 2 Plan'!Q61","v":0},{"$f":"'Current Forecast Prior 2 Plan'!R61","v":0},{"$f":"'Current Forecast Prior 2 Plan'!S61","v":0},{"$f":"'Current Forecast Prior 2 Plan'!T61","v":0},{"$f":"'Current Forecast Prior 2 Plan'!U61","v":0},null,{"$f":"'Revenue Enhancements'!$T49","v":0},{"$f":"'Revenue Enhancements'!$AG49","v":0},{"$f":"'Revenue Enhancements'!$AT49","v":0},{"$f":"'Revenue Enhancements'!$BG49","v":0},{"$f":"'Revenue Enhancements'!$BT49","v":0},{"$f":"'Revenue Enhancements'!$CG49","v":0},null,{"$f":"'Expenditure Reductions'!$T216","v":0},{"$f":"'Expenditure Reductions'!$AG216","v":0},{"$f":"'Expenditure Reductions'!$AT216","v":0},{"$f":"'Expenditure Reductions'!$BG216","v":0},{"$f":"'Expenditure Reductions'!$BT216","v":0},{"$f":"'Expenditure Reductions'!$BT216","v":0},null,{"$f":"I62+P62","v":0},{"$f":"J62+Q62","v":0},{"$f":"K62+R62","v":0},{"$f":"L62+S62","v":0},{"$f":"M62+T62","v":0},0,null,{"$f":"B62+W62","v":0},0,0,0,0,0]
["11.020   Property Tax - Renewal or Replacement",{"$f":"'Current Forecast Prior 2 Plan'!P62","v":0},{"$f":"'Current Forecast Prior 2 Plan'!Q62","v":0},{"$f":"'Current Forecast Prior 2 Plan'!R62","v":0},{"$f":"'Current Forecast Prior 2 Plan'!S62","v":0},{"$f":"'Current Forecast Prior 2 Plan'!T62","v":0},{"$f":"'Current Forecast Prior 2 Plan'!U62","v":0},null,{"$f":"'Revenue Enhancements'!$T50","v":0},{"$f":"'Revenue Enhancements'!$AG50","v":0},{"$f":"'Revenue Enhancements'!$AT50","v":0},{"$f":"'Revenue Enhancements'!$BG50","v":0},{"$f":"'Revenue Enhancements'!$BT50","v":0},{"$f":"'Revenue Enhancements'!$CG50","v":0},null,{"$f":"'Expenditure Reductions'!$T217","v":0},{"$f":"'Expenditure Reductions'!$AG217","v":0},{"$f":"'Expenditure Reductions'!$AT217","v":0},{"$f":"'Expenditure Reductions'!$BG217","v":0},{"$f":"'Expenditure Reductions'!$BT217","v":0},{"$f":"'Expenditure Reductions'!$CG217","v":0},null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["11.300 Cumulative Balance of Replacement/Renewal Levies",{"$f":"SUM(B62:B63)","v":0},{"$f":"SUM(C62:C63)+B64","v":0},{"$f":"SUM(D62:D63)+C64","v":0},{"$f":"SUM(E62:E63)+D64","v":0},{"$f":"SUM(F62:F63)+E64","v":0},{"$f":"SUM(G62:G63)+F64","v":0},null,{"$f":"SUM(I62:I63)","v":0},{"$f":"SUM(J62:J63)+I64","v":0},{"$f":"SUM(K62:K63)+J64","v":0},{"$f":"SUM(L62:L63)+K64","v":0},{"$f":"SUM(M62:M63)+L64","v":0},{"$f":"SUM(N62:N63)+M64","v":0},null,{"$f":"SUM(P62:P63)","v":0},{"$f":"SUM(Q62:Q63)+P64","v":0},{"$f":"SUM(R62:R63)+Q64","v":0},{"$f":"SUM(S62:S63)+R64","v":0},{"$f":"SUM(T62:T63)+S64","v":0},{"$f":"SUM(U62:U63)+T64","v":0},null,{"$f":"SUM(W62:W63)","v":0},{"$f":"SUM(X62:X63)+W64","v":0},{"$f":"SUM(Y62:Y63)+X64","v":0},{"$f":"SUM(Z62:Z63)+Y64","v":0},{"$f":"SUM(AA62:AA63)+Z64","v":0},{"$f":"SUM(AB62:AB63)+AA64","v":0},null,{"$f":"SUM(AD62:AD63)","v":0},{"$f":"SUM(AE62:AE63)+AD64","v":0},{"$f":"SUM(AF62:AF63)+AE64","v":0},{"$f":"SUM(AG62:AG63)+AF64","v":0},{"$f":"SUM(AH62:AH63)+AG64","v":0},{"$f":"SUM(AI62:AI63)+AH64","v":0}]
["12.010  Fund Balance 6/30 for Certification of Contracts, Salaries, Other",{"$f":"B60+B64","v":0},0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD60+AD64","v":0},0,0,0,0,0]
["Revenue from New Levies"]
["13.010   Income Tax  -  New",{"$f":"'Current Forecast Prior 2 Plan'!P66","v":0},{"$f":"'Current Forecast Prior 2 Plan'!Q66","v":0},{"$f":"'Current Forecast Prior 2 Plan'!R66","v":0},{"$f":"'Current Forecast Prior 2 Plan'!S66","v":0},{"$f":"'Current Forecast Prior 2 Plan'!T66","v":0},{"$f":"'Current Forecast Prior 2 Plan'!U66","v":0},null,{"$f":"'Revenue Enhancements'!$T54","v":0},{"$f":"'Revenue Enhancements'!$AG54","v":0},{"$f":"'Revenue Enhancements'!$AT54","v":0},{"$f":"'Revenue Enhancements'!$BG54","v":0},{"$f":"'Revenue Enhancements'!$BT54","v":0},{"$f":"'Revenue Enhancements'!$CG54","v":0},null,{"$f":"'Expenditure Reductions'!$T221","v":0},{"$f":"'Expenditure Reductions'!$AG221","v":0},{"$f":"'Expenditure Reductions'!$AT221","v":0},{"$f":"'Expenditure Reductions'!$BG221","v":0},{"$f":"'Expenditure Reductions'!$BT221","v":0},{"$f":"'Expenditure Reductions'!$CG221","v":0},null,{"$f":"I67+P67","v":0},{"$f":"J67+Q67","v":0},{"$f":"K67+R67","v":0},{"$f":"L67+S67","v":0},{"$f":"M67+T67","v":0},0,null,{"$f":"B67+W67","v":0},0,0,0,0,0]
["13.020   Property Tax  -  New",{"$f":"'Current Forecast Prior 2 Plan'!P67","v":0},{"$f":"'Current Forecast Prior 2 Plan'!Q67","v":0},{"$f":"'Current Forecast Prior 2 Plan'!R67","v":0},{"$f":"'Current Forecast Prior 2 Plan'!S67","v":0},{"$f":"'Current Forecast Prior 2 Plan'!T67","v":0},{"$f":"'Current Forecast Prior 2 Plan'!U67","v":0},null,{"$f":"'Revenue Enhancements'!$T55","v":0},{"$f":"'Revenue Enhancements'!$AG55","v":0},{"$f":"'Revenue Enhancements'!$AT55","v":0},{"$f":"'Revenue Enhancements'!$BG55","v":0},{"$f":"'Revenue Enhancements'!$BT55","v":0},{"$f":"'Revenue Enhancements'!$CG55","v":0},null,{"$f":"'Expenditure Reductions'!$T222","v":0},{"$f":"'Expenditure Reductions'!$AG222","v":0},{"$f":"'Expenditure Reductions'!$AT222","v":0},{"$f":"'Expenditure Reductions'!$BG222","v":0},{"$f":"'Expenditure Reductions'!$BT222","v":0},{"$f":"'Expenditure Reductions'!$CG222","v":0},null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["13.030 Cumulative Balance of New Levies",{"$f":"SUM(B67:B68)","v":0},{"$f":"SUM(C67:C68)+B69","v":0},{"$f":"SUM(D67:D68)+C69","v":0},{"$f":"SUM(E67:E68)+D69","v":0},{"$f":"SUM(F67:F68)+E69","v":0},{"$f":"SUM(G67:G68)+F69","v":0},null,{"$f":"SUM(I67:I68)","v":0},{"$f":"SUM(J67:J68)+I69","v":0},{"$f":"SUM(K67:K68)+J69","v":0},{"$f":"SUM(L67:L68)+K69","v":0},{"$f":"SUM(M67:M68)+L69","v":0},{"$f":"SUM(N67:N68)+M69","v":0},null,{"$f":"SUM(P67:P68)","v":0},{"$f":"SUM(Q67:Q68)+P69","v":0},{"$f":"SUM(R67:R68)+Q69","v":0},{"$f":"SUM(S67:S68)+R69","v":0},{"$f":"SUM(T67:T68)+S69","v":0},{"$f":"SUM(U67:U68)+T69","v":0},null,{"$f":"SUM(W67:W68)","v":0},{"$f":"SUM(X67:X68)+W69","v":0},{"$f":"SUM(Y67:Y68)+X69","v":0},{"$f":"SUM(Z67:Z68)+Y69","v":0},{"$f":"SUM(AA67:AA68)+Z69","v":0},{"$f":"SUM(AB67:AB68)+AA69","v":0},null,{"$f":"SUM(AD67:AD68)","v":0},{"$f":"SUM(AE67:AE68)+AD69","v":0},{"$f":"SUM(AF67:AF68)+AE69","v":0},{"$f":"SUM(AG67:AG68)+AF69","v":0},{"$f":"SUM(AH67:AH68)+AG69","v":0},{"$f":"SUM(AI67:AI68)+AH69","v":0}]
["14.010 Revenue from Future State Advancements",{"$f":"'Current Forecast Prior 2 Plan'!P69","v":0},{"$f":"'Current Forecast Prior 2 Plan'!Q69","v":0},{"$f":"'Current Forecast Prior 2 Plan'!R69","v":0},{"$f":"'Current Forecast Prior 2 Plan'!S69","v":0},{"$f":"'Current Forecast Prior 2 Plan'!T69","v":0},{"$f":"'Current Forecast Prior 2 Plan'!U69","v":0},null,{"$f":"'Revenue Enhancements'!$T58","v":0},{"$f":"'Revenue Enhancements'!$AG58","v":0},{"$f":"'Revenue Enhancements'!$AT58","v":0},{"$f":"'Revenue Enhancements'!$BG58","v":0},{"$f":"'Revenue Enhancements'!$BT58","v":0},{"$f":"'Revenue Enhancements'!$CG58","v":0},null,{"$f":"'Expenditure Reductions'!$T225","v":0},{"$f":"'Expenditure Reductions'!$AG225","v":0},{"$f":"'Expenditure Reductions'!$AT225","v":0},{"$f":"'Expenditure Reductions'!$BG225","v":0},{"$f":"'Expenditure Reductions'!$BT225","v":0},{"$f":"'Expenditure Reductions'!$CG225","v":0},null,{"$f":"I70+P70","v":0},{"$f":"J70+Q70","v":0},{"$f":"K70+R70","v":0},{"$f":"L70+S70","v":0},{"$f":"M70+T70","v":0},0,null,{"$f":"B70+W70","v":0},0,0,0,0,0]
["Cumulative State Advancements",{"$f":"B70","v":0},{"$f":"B71+C70","v":0},{"$f":"C71+D70","v":0},0,0,0,null,{"$f":"I70","v":0},{"$f":"I71+J70","v":0},{"$f":"J71+K70","v":0},{"$f":"K71+L70","v":0},{"$f":"L71+M70","v":0},0,null,{"$f":"P70","v":0},{"$f":"P71+Q70","v":0},{"$f":"Q71+R70","v":0},{"$f":"R71+S70","v":0},{"$f":"S71+T70","v":0},0,null,{"$f":"W70","v":0},{"$f":"W71+X70","v":0},0,0,0,0,null,{"$f":"AD70","v":0},{"$f":"AD71+AE70","v":0},0,0,0,0]
["15.010 Unreserved Fund Balance June 30",{"$f":"B65+B69+B71","v":0},0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND('Revenue Enhancements'!T26+'Expenditure Reductions'!T193-W79>-10, 'Revenue Enhancements'!T26+'Expenditure Reductions'!T193-W79<10),\" \",\" Missing Line Drop Down on Rev or Exp Tabs\")","v":" "},{"$f":"IF(AND('Revenue Enhancements'!AG26+'Expenditure Reductions'!AG193-X79>-10, 'Revenue Enhancements'!AG26+'Expenditure Reductions'!AG193-X79<10),\" \",\" Missing Line Drop Down on Rev or Exp Tabs\")","v":" "},{"$f":"IF(AND('Revenue Enhancements'!AT26+'Expenditure Reductions'!AT193-Y79>-10, 'Revenue Enhancements'!AT26+'Expenditure Reductions'!AT193-Y79<10),\" \",\" Missing Line Drop Down on Rev or Exp Tabs\")","v":" "},{"$f":"IF(AND('Revenue Enhancements'!BG26+'Expenditure Reductions'!BG193-Z79>-10, 'Revenue Enhancements'!BG26+'Expenditure Reductions'!BG193-Z79<10),\" \",\" Missing Line Drop Down on Rev or Exp Tabs\")","v":" "},{"$f":"IF(AND('Revenue Enhancements'!BT26+'Expenditure Reductions'!BT193-AA79>-10, 'Revenue Enhancements'!BT26+'Expenditure Reductions'!BT193-AA79<10),\" \",\" Missing Line Drop Down on Rev or Exp Tabs\")","v":" "},{"$f":"IF(AND('Revenue Enhancements'!CG26+'Expenditure Reductions'!CG193-AB79>-10, 'Revenue Enhancements'!CG26+'Expenditure Reductions'!CG193-AB79<10),\" \",\" Missing Line Drop Down on Rev or Exp Tabs\")","v":" "},null,{"$f":"AD65+AD69+AD71","v":0},0,0,0,0,0]
[]
[null,null,null,null,null,"Impact of Changes:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Deficits Eliminated?"]
[null,null,null,null,null,"Revenue Enhancements:",null,null,{"$f":"I22","v":0},0,0,0,0,0,null,{"$f":"P22","v":0},0,0,0,0,0,null,{"$f":"W22","v":0},0,0,0,0,0,null,{"$f":"IF(AD60>=0,\"YES\",\"NO\")","v":"YES"},{"$f":"IF(AE60>=0,\"YES\",\"NO\")","v":"YES"},{"$f":"IF(AF65>=0,\"YES\",\"NO\")","v":"YES"},{"$f":"IF(AG65>=0,\"YES\",\"NO\")","v":"YES"},{"$f":"IF(AH65>=0,\"YES\",\"NO\")","v":"YES"},{"$f":"IF(AI65>=0,\"YES\",\"NO\")","v":"YES"}]
[null,null,null,null,null,"Renewals/New Levies/State Advances:",null,null,{"$f":"I62+I63+I67+I68+I70","v":0},0,0,0,0,0,null,{"$f":"P62+P63+P67+P68+P70","v":0},0,0,0,0,0,null,{"$f":"W62+W63+W67+W68+W70","v":0},0,0,0,0,0,null,"(Line 10.010)","(Line 10.010)","(Line 12.010)","(Line 12.010)","(Line 12.010)","(Line 12.010)"]
[null,null,null,null,null,"Expense Reductions:",null,null,{"$f":"-I45","v":0},0,0,0,0,0,null,{"$f":"-P45","v":0},0,0,0,0,0,null,{"$f":"-W45","v":0},0,0,0,0,0,null,"Deficit Spending Eliminated?"]
[null,null,null,null,null,"Reserves and Encumbrances:",null,null,{"$f":"-I49-I59","v":0},0,0,0,0,0,null,{"$f":"-P49-P59","v":0},0,0,0,0,0,null,{"$f":"-W49-W59","v":0},0,0,0,0,0,null,"(Line 6.010)",null,"(Line 6.010+Renewals)"]
[null,null,null,null,null,"Annual:",null,null,{"$f":"SUM(I75:I78)","v":0},{"$f":"SUM(J75:J78)","v":0},0,0,0,{"$f":"SUM(N75:N78)","v":0},null,{"$f":"SUM(P75:P78)","v":0},{"$f":"SUM(Q75:Q78)","v":0},0,0,0,{"$f":"SUM(U75:U78)","v":0},null,{"$f":"SUM(W75:W78)","v":0},{"$f":"SUM(X75:X78)","v":0},0,0,0,{"$f":"SUM(AB75:AB78)","v":0},null,{"$f":"AD46","v":0},{"$f":"AE46","v":0},{"$f":"AF46+AF62+AF63","v":0},{"$f":"AG46+AG62+AG63","v":0},{"$f":"AH46+AH62+AH63","v":0},{"$f":"AI46+AI62+AI63","v":0}]
[null,null,null,null,null,"Cumulative:",null,null,{"$f":"I79","v":0},{"$f":"I80+J79-I78","v":0},{"$f":"J80+K79-J78","v":0},{"$f":"K80+L79-K78","v":0},{"$f":"L80+M79-L78","v":0},{"$f":"M80+N79-M78","v":0},null,{"$f":"P79","v":0},{"$f":"P80+Q79-P78","v":0},{"$f":"Q80+R79-Q78","v":0},{"$f":"R80+S79-R78","v":0},{"$f":"S80+T79-S78","v":0},{"$f":"T80+U79-T78","v":0},null,{"$f":"W79","v":0},{"$f":"W80+X79-W78","v":0},{"$f":"X80+Y79-X78","v":0},{"$f":"Y80+Z79-Y78","v":0},{"$f":"Z80+AA79-Z78","v":0},{"$f":"AA80+AB79-AA78","v":0},null,{"$f":"IF(AD79>=0,\"YES\",\"NO\")","v":"YES"},{"$f":"IF(AE79>=0,\"YES\",\"NO\")","v":"YES"},"YES","YES","YES",{"$f":"IF(AI79>=0,\"YES\",\"NO\")","v":"YES"}]
[]
["I certify, the board of education reviewed and approved the changes in assumptions, revenue enhancements and expenditure reductions contained in this workbook and approved the written plan template and narrative on: \n\n\n_____________________________________________.\n                        ",null,"___________________________________",null,null,null,null,null,null,"___________________________________",null,null,null,null,null,null,"___________________________________",null,null,null,null,null,"_____________________________",null,null,null,null,null,null,"_____________________________"]
["(Enter Date of BOE Approval)",null,"Board President",null,null,null,null,null,null,"Board President",null,null,null,null,null,null,"Board President",null,null,null,null,null,"Superintendent",null,null,null,null,null,null,"Treasurer",null,null,null,null,{"$f":"'Initial Questions to Setup Wkbk'!D17","v":"REVISION DATE: 12/2024"}]

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["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",{"$f":"\"Total \"&H3","v":"Total FY2025"},"Jul","Aug","Sep","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun",{"$f":"\"Total \"&U3","v":"Total FY2026"},"Jul","Aug","Sep","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun",{"$f":"\"Total \"&AH3","v":"Total FY2027"},"Jul","Aug","Sep","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun",{"$f":"\"Total \"&AU3","v":"Total FY2028"},"Jul","Aug","Sep","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun",{"$f":"\"Total \"&BH3","v":"Total FY2029"},"Jul","Aug","Sep","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Total FY2029"]
[null,"PLAN ITEMS NOT REQUIRED TO BE INCLUDED IN THE FYF UPDATE -only enter plan items which will not be acted upon by the board of education during the current fiscal year.",null,null,null,null,1]
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[]
[null,"Total Proposed Changes: ",null,null,null,null,null,{"$f":"SUM(H5:H32)","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,{"$f":"SUM(AN5:AN32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT5:BT32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Revenues"]
[null,"01.010 General Property Tax (Real Estate)",null,null,null,null,null,{"$f":"SUMIF($C$5:$C$31,$B36,H$5:H$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H36:S36)","v":0},{"$f":"SUMIF($C$5:$C$31,$B36,U$5:U$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U36:AF36)","v":0},{"$f":"SUMIF($C$5:$C$31,$B36,AH$5:AH$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH36:AS36)","v":0},{"$f":"SUMIF($C$5:$C$31,$B36,AU$5:AU$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU36:BF36)","v":0},{"$f":"SUMIF($C$5:$C$31,$B36,BH$5:BH$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH36:BS36)","v":0},{"$f":"SUMIF($C$5:$C$31,$B36,BU$5:BU$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU36:CF36)","v":0}]
[null,"01.020 Tangible Personal Property Tax",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"01.030 Income Tax",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"01.035 Unrestricted State Grants-in-Aid",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"01.040 Restricted State Grants-in-Aid",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"01.045 Restricted Federal Grants-in-Aid - SFSF",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"01.050 State Share of Local Property Taxes",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"01.060 All Other Revenues",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"01.070 Total Revenues",null,null,null,null,null,{"$f":"SUM(H36:H43)","v":0},{"$f":"SUM(I36:I43)","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,{"$f":"SUM(BU36:BU43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Other Financing Sources"]
[null,"02.010 Proceeds from Sale of Notes",null,null,null,null,null,{"$f":"SUMIF($C$5:$C$31,$B47,H$5:H$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H47:S47)","v":0},{"$f":"SUMIF($C$5:$C$31,$B47,U$5:U$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U47:AF47)","v":0},{"$f":"SUMIF($C$5:$C$31,$B47,AH$5:AH$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH47:AS47)","v":0},{"$f":"SUMIF($C$5:$C$31,$B47,AU$5:AU$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU47:BF47)","v":0},{"$f":"SUMIF($C$5:$C$31,$B47,BH$5:BH$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH47:BS47)","v":0},{"$f":"SUMIF($C$5:$C$31,$B47,BU$5:BU$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU47:CF47)","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,{"$f":"SUM(H48:S48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U48:AF48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH48:AS48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU48:BF48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH48:BS48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU48:CF48)","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,{"$f":"SUM(H49:S49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U49:AF49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH49:AS49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU49:BF49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH49:BS49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU49:CF49)","v":0}]
[null,"02.050 Advances-In",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H50:S50)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U50:AF50)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH50:AS50)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU50:BF50)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH50:BS50)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU50:CF50)","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,{"$f":"SUM(H51:S51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U51:AF51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH51:AS51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU51:BF51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH51:BS51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU51:CF51)","v":0}]
[null,"02.070 Total Other Financing Sources",null,null,null,null,null,{"$f":"SUM(H47:H51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT47:BT51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"02.080 Total Revenues and Other Financing Sources",null,null,null,null,null,{"$f":"H44+H52","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT44+BT52","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Revenue from Replacement/Renewal Levies"]
[null,"11.010 Income Tax  -  Renewal",null,null,null,null,null,{"$f":"SUMIF($C$5:$C$31,$B56,H$5:H$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H56:S56)","v":0},{"$f":"SUMIF($C$5:$C$31,$B56,U$5:U$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U56:AF56)","v":0},{"$f":"SUMIF($C$5:$C$31,$B56,AH$5:AH$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH56:AS56)","v":0},{"$f":"SUMIF($C$5:$C$31,$B56,AU$5:AU$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU56:BF56)","v":0},{"$f":"SUMIF($C$5:$C$31,$B56,BH$5:BH$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH56:BS56)","v":0},{"$f":"SUMIF($C$5:$C$31,$B56,BU$5:BU$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU56:CF56)","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,{"$f":"SUM(H57:S57)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U57:AF57)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH57:AS57)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU57:BF57)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH57:BS57)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU57:CF57)","v":0}]
[null,"11.300 Cumulative Balance of Replacement/Renewal Levies",null,null,null,null,null,{"$f":"SUM(H56:H57)","v":0},{"$f":"SUM(I56:I57)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"R58+SUM(S56:S57)","v":0},{"$f":"S58","v":0},{"$f":"SUM(U56:U57)","v":0},{"$f":"SUM(V56:V57)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AE58+SUM(AF56:AF57)","v":0},{"$f":"AF58","v":0},{"$f":"SUM(AH56:AH57)","v":0},{"$f":"SUM(AI56:AI57)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AR58+SUM(AS56:AS57)","v":0},{"$f":"AS58","v":0},{"$f":"SUM(AU56:AU57)","v":0},{"$f":"SUM(AV56:AV57)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"BE58+SUM(BF56:BF57)","v":0},{"$f":"BF58","v":0},{"$f":"SUM(BH56:BH57)","v":0},{"$f":"SUM(BI56:BI57)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"BR58+SUM(BS56:BS57)","v":0},{"$f":"BS58","v":0},{"$f":"SUM(BU56:BU57)","v":0},{"$f":"SUM(BV56:BV57)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"CE58+SUM(CF56:CF57)","v":0},{"$f":"CF58","v":0}]
[]
[null,"Revenue from New Levies"]
[null,"13.010 Income Tax  -  New",null,null,null,null,null,{"$f":"SUMIF($C$5:$C$31,$B61,H$5:H$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H61:S61)","v":0},{"$f":"SUMIF($C$5:$C$31,$B61,U$5:U$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U61:AF61)","v":0},{"$f":"SUMIF($C$5:$C$31,$B61,AH$5:AH$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH61:AS61)","v":0},{"$f":"SUMIF($C$5:$C$31,$B61,AU$5:AU$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU61:BF61)","v":0},{"$f":"SUMIF($C$5:$C$31,$B61,BH$5:BH$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH61:BS61)","v":0},{"$f":"SUMIF($C$5:$C$31,$B61,BU$5:BU$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU61:CF61)","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,{"$f":"SUM(H62:S62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$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,{"$f":"SUM(BH62:BS62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU62:CF62)","v":0}]
[null,"13.030 Cumulative Balance of New Levies",null,null,null,null,null,{"$f":"SUM(H61:H62)","v":0},{"$f":"SUM(I61:I62)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"R63+SUM(S61:S62)","v":0},{"$f":"S63","v":0},{"$f":"SUM(U61:U62)","v":0},{"$f":"SUM(V61:V62)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AE63+SUM(AF61:AF62)","v":0},{"$f":"AF63","v":0},{"$f":"SUM(AH61:AH62)","v":0},{"$f":"SUM(AI61:AI62)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AR63+SUM(AS61:AS62)","v":0},{"$f":"AS63","v":0},{"$f":"SUM(AU61:AU62)","v":0},{"$f":"SUM(AV61:AV62)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"BE63+SUM(BF61:BF62)","v":0},{"$f":"BF63","v":0},{"$f":"SUM(BH61:BH62)","v":0},{"$f":"SUM(BI61:BI62)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"BR63+SUM(BS61:BS62)","v":0},{"$f":"BS63","v":0},{"$f":"SUM(BU61:BU62)","v":0},{"$f":"SUM(BV61:BV62)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"CE63+SUM(CF61:CF62)","v":0},{"$f":"CF63","v":0}]
[]
[null,"14.010 Revenue from Future State Advancements",null,null,null,null,null,{"$f":"SUMIF($C$5:$C$31,$B65,H$5:H$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H65:S65)","v":0},{"$f":"SUMIF($C$5:$C$31,$B65,U$5:U$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U65:AF65)","v":0},{"$f":"SUMIF($C$5:$C$31,$B65,AH$5:AH$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH65:AS65)","v":0},{"$f":"SUMIF($C$5:$C$31,$B65,AU$5:AU$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU65:BF65)","v":0},{"$f":"SUMIF($C$5:$C$31,$B65,BH$5:BH$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH65:BS65)","v":0},{"$f":"SUMIF($C$5:$C$31,$B65,BU$5:BU$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU65:CF65)","v":0}]
[null,"Expenditures"]
[null,"03.010 Personal Services - Employee Salaries & Wages",null,null,null,null,null,{"$f":"SUMIF($C$5:$C$31,$B67,H$5:H$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H67:S67)","v":0},{"$f":"SUMIF($C$5:$C$31,$B67,U$5:U$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U67:AF67)","v":0},{"$f":"SUMIF($C$5:$C$31,$B67,AH$5:AH$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH67:AS67)","v":0},{"$f":"SUMIF($C$5:$C$31,$B67,AU$5:AU$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU67:BF67)","v":0},{"$f":"SUMIF($C$5:$C$31,$B67,BH$5:BH$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH67:BS67)","v":0},{"$f":"SUMIF($C$5:$C$31,$B67,BU$5:BU$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU67:CF67)","v":0}]
[null,"03.020 Employees' Retirement and Insurance Benefits",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H68:S68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U68:AF68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH68:AS68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU68:BF68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH68:BS68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU68:CF68)","v":0}]
[null,"03.030 Purchased Services",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"03.040 Supplies",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"03.050 Capital Outlay",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"03.060 Intergovernmental",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Service:"]
[null,"04.010 Principal-All (Historical Only)",null,null,null,null,null,{"$f":"SUMIF($C$5:$C$31,$B74,H$5:H$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$5:$C$31,$B74,U$5:U$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U74:AF74)","v":0},{"$f":"SUMIF($C$5:$C$31,$B74,AH$5:AH$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH74:AS74)","v":0},{"$f":"SUMIF($C$5:$C$31,$B74,AU$5:AU$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU74:BF74)","v":0},{"$f":"SUMIF($C$5:$C$31,$B74,BH$5:BH$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH74:BS74)","v":0},{"$f":"SUMIF($C$5:$C$31,$B74,BU$5:BU$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU74:CF74)","v":0}]
[null,"04.020 Principal-Notes",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"04.030 Principal-State Loans",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"04.040 Principal-State Advancements",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"04.050 Principal-HB 264 Loans",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"04.055 Principal-Other",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"04.060 Interest and Fiscal Charges",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"04.300 Other Objects",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"04.500 Total Expenditures",null,null,null,null,null,{"$f":"SUM(H67:H81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT67:BT81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Other Financing Uses"]
[null,"05.010 Operating Transfers-Out",null,null,null,null,null,{"$f":"SUMIF($C$5:$C$31,$B85,H$5:H$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H85:S85)","v":0},{"$f":"SUMIF($C$5:$C$31,$B85,U$5:U$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U85:AF85)","v":0},{"$f":"SUMIF($C$5:$C$31,$B85,AH$5:AH$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH85:AS85)","v":0},{"$f":"SUMIF($C$5:$C$31,$B85,AU$5:AU$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU85:BF85)","v":0},{"$f":"SUMIF($C$5:$C$31,$B85,BH$5:BH$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH85:BS85)","v":0},{"$f":"SUMIF($C$5:$C$31,$B85,BU$5:BU$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU85:CF85)","v":0}]
[null,"05.020 Advances-Out",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"05.030 All Other Financing Uses",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"05.040 Total Other Financing Uses",null,null,null,null,null,{"$f":"SUM(H85:H87)","v":0},{"$f":"SUM(I85:I87)","v":0},{"$f":"SUM(J85:J87)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U85:U87)","v":0},{"$f":"SUM(V85:V87)","v":0},{"$f":"SUM(W85:W87)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH85:AH87)","v":0},{"$f":"SUM(AI85:AI87)","v":0},{"$f":"SUM(AJ85:AJ87)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU85:AU87)","v":0},{"$f":"SUM(AV85:AV87)","v":0},{"$f":"SUM(AW85:AW87)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH85:BH87)","v":0},{"$f":"SUM(BI85:BI87)","v":0},{"$f":"SUM(BJ85:BJ87)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU85:BU87)","v":0},{"$f":"SUM(BV85:BV87)","v":0},{"$f":"SUM(BW85:BW87)","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,{"$f":"H82+H88","v":0},{"$f":"I82+I88","v":0},{"$f":"J82+J88","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"U82+U88","v":0},{"$f":"V82+V88","v":0},{"$f":"W82+W88","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH82+AH88","v":0},{"$f":"AI82+AI88","v":0},{"$f":"AJ82+AJ88","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AU82+AU88","v":0},{"$f":"AV82+AV88","v":0},{"$f":"AW82+AW88","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"BH82+BH88","v":0},{"$f":"BI82+BI88","v":0},{"$f":"BJ82+BJ88","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"BU82+BU88","v":0},{"$f":"BV82+BV88","v":0},{"$f":"BW82+BW88","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$5:$C$31,$B91,H$5:H$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H91:S91)","v":0},{"$f":"SUMIF($C$5:$C$31,$B91,U$5:U$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U91:AF91)","v":0},{"$f":"SUMIF($C$5:$C$31,$B91,AH$5:AH$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH91:AS91)","v":0},{"$f":"SUMIF($C$5:$C$31,$B91,AU$5:AU$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU91:BF91)","v":0},{"$f":"SUMIF($C$5:$C$31,$B91,BH$5:BH$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BH91:BS91)","v":0},{"$f":"SUMIF($C$5:$C$31,$B91,BU$5:BU$31)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU91:CF91)","v":0}]
[null,"09.010 Textbooks and Instructional Materials",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"09.020 Capital Improvements",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"09.030 Budget Reserve",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"09.040 DPIA",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"09.044 Fiscal Stabilization",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"09.050 Debt Service",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"09.060 Property Tax Advances",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"09.070 Bus Purchases",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,"District's Proposed Plan"]
["Forecast Line",{"$f":"LEFT('Current Forecast Prior 2 Plan'!A3,6)","v":"FY2025"},{"$f":"\"FY\"&RIGHT(B5,4)+1","v":"FY2026"},{"$f":"\"FY\"&RIGHT(C5,4)+1","v":"FY2027"},{"$f":"\"FY\"&RIGHT(D5,4)+1","v":"FY2028"},"FY2029","FY2030",null,{"$f":"B5","v":"FY2025"},{"$f":"C5","v":"FY2026"},{"$f":"D5","v":"FY2027"},{"$f":"E5","v":"FY2028"},{"$f":"F5","v":"FY2029"},{"$f":"\"FY\"&RIGHT(M5,4)+1","v":"FY2030"},null,{"$f":"B5","v":"FY2025"},{"$f":"C5","v":"FY2026"},{"$f":"D5","v":"FY2027"},{"$f":"E5","v":"FY2028"},{"$f":"F5","v":"FY2029"},{"$f":"\"FY\"&RIGHT(T5,4)+1","v":"FY2030"}]
["01.010 General Property Tax (Real Estate)",{"$f":"'Forecast Update Reflects Plan '!AD6","v":0},{"$f":"'Forecast Update Reflects Plan '!AE6","v":0},{"$f":"'Forecast Update Reflects Plan '!AF6","v":0},{"$f":"'Forecast Update Reflects Plan '!AG6","v":0},{"$f":"'Forecast Update Reflects Plan '!AH6","v":0},{"$f":"'Forecast Update Reflects Plan '!AI6","v":0},null,{"$f":"'Plans NOT REQ in FYF Update'!T36","v":0},{"$f":"'Plans NOT REQ in FYF Update'!AG36","v":0},{"$f":"'Plans NOT REQ in FYF Update'!AT36","v":0},{"$f":"'Plans NOT REQ in FYF Update'!BG36","v":0},{"$f":"'Plans NOT REQ in FYF Update'!BT36","v":0},{"$f":"'Plans NOT REQ in FYF Update'!CG36","v":0},null,{"$f":"B6+I6","v":0},0,0,0,0,{"$f":"+G6+N6","v":0}]
["01.020 Tangible Personal Property Tax",{"$f":"'Forecast Update Reflects Plan '!AD7","v":0},{"$f":"'Forecast Update Reflects Plan '!AE7","v":0},{"$f":"'Forecast Update Reflects Plan '!AF7","v":0},{"$f":"'Forecast Update Reflects Plan '!AG7","v":0},{"$f":"'Forecast Update Reflects Plan '!AH7","v":0},{"$f":"'Forecast Update Reflects Plan '!AI7","v":0},null,{"$f":"'Plans NOT REQ in FYF Update'!T37","v":0},{"$f":"'Plans NOT REQ in FYF Update'!AG37","v":0},{"$f":"'Plans NOT REQ in FYF Update'!AT37","v":0},{"$f":"'Plans NOT REQ in FYF Update'!BG37","v":0},{"$f":"'Plans NOT REQ in FYF Update'!BT37","v":0},{"$f":"'Plans NOT REQ in FYF Update'!CG37","v":0},null,0,0,0,0,0,{"$f":"+G7+N7","v":0}]
["01.030 Income Tax",{"$f":"'Forecast Update Reflects Plan '!AD8","v":0},{"$f":"'Forecast Update Reflects Plan '!AE8","v":0},{"$f":"'Forecast Update Reflects Plan '!AF8","v":0},{"$f":"'Forecast Update Reflects Plan '!AG8","v":0},{"$f":"'Forecast Update Reflects Plan '!AH8","v":0},{"$f":"'Forecast Update Reflects Plan '!AI8","v":0},null,{"$f":"'Plans NOT REQ in FYF Update'!T38","v":0},{"$f":"'Plans NOT REQ in FYF Update'!AG38","v":0},{"$f":"'Plans NOT REQ in FYF Update'!AT38","v":0},{"$f":"'Plans NOT REQ in FYF Update'!BG38","v":0},{"$f":"'Plans NOT REQ in FYF Update'!BT38","v":0},{"$f":"'Plans NOT REQ in FYF Update'!CG38","v":0},null,0,0,0,0,0,0]
["01.035 Unrestricted State Grants-in-Aid",{"$f":"'Forecast Update Reflects Plan '!AD9","v":0},{"$f":"'Forecast Update Reflects Plan '!AE9","v":0},{"$f":"'Forecast Update Reflects Plan '!AF9","v":0},{"$f":"'Forecast Update Reflects Plan '!AG9","v":0},{"$f":"'Forecast Update Reflects Plan '!AH9","v":0},{"$f":"'Forecast Update Reflects Plan '!AI9","v":0},null,{"$f":"'Plans NOT REQ in FYF Update'!T39","v":0},{"$f":"'Plans NOT REQ in FYF Update'!AG39","v":0},{"$f":"'Plans NOT REQ in FYF Update'!AT39","v":0},{"$f":"'Plans NOT REQ in FYF Update'!BG39","v":0},{"$f":"'Plans NOT REQ in FYF Update'!BT39","v":0},{"$f":"'Plans NOT REQ in FYF Update'!CG39","v":0},null,0,0,0,0,0,0]
["01.040 Restricted State Grants-in-Aid",{"$f":"'Forecast Update Reflects Plan '!AD10","v":0},{"$f":"'Forecast Update Reflects Plan '!AE10","v":0},{"$f":"'Forecast Update Reflects Plan '!AF10","v":0},{"$f":"'Forecast Update Reflects Plan '!AG10","v":0},{"$f":"'Forecast Update Reflects Plan '!AH10","v":0},{"$f":"'Forecast Update Reflects Plan '!AI10","v":0},null,{"$f":"'Plans NOT REQ in FYF Update'!T40","v":0},{"$f":"'Plans NOT REQ in FYF Update'!AG40","v":0},{"$f":"'Plans NOT REQ in FYF Update'!AT40","v":0},{"$f":"'Plans NOT REQ in FYF Update'!BG40","v":0},{"$f":"'Plans NOT REQ in FYF Update'!BT40","v":0},{"$f":"'Plans NOT REQ in FYF Update'!CG40","v":0},null,0,0,0,0,0,0]
["01.045 Restricted Federal Grants-in-Aid - SFSF"]
["01.050 State Share of Local Property Taxes",{"$f":"'Forecast Update Reflects Plan '!AD12","v":0},{"$f":"'Forecast Update Reflects Plan '!AE12","v":0},{"$f":"'Forecast Update Reflects Plan '!AF12","v":0},{"$f":"'Forecast Update Reflects Plan '!AG12","v":0},{"$f":"'Forecast Update Reflects Plan '!AH12","v":0},{"$f":"'Forecast Update Reflects Plan '!AI12","v":0},null,{"$f":"'Plans NOT REQ in FYF Update'!T42","v":0},{"$f":"'Plans NOT REQ in FYF Update'!AG42","v":0},{"$f":"'Plans NOT REQ in FYF Update'!AT42","v":0},{"$f":"'Plans NOT REQ in FYF Update'!BG42","v":0},{"$f":"'Plans NOT REQ in FYF Update'!BT42","v":0},{"$f":"'Plans NOT REQ in FYF Update'!CG42","v":0},null,0,0,0,0,0,0]
["01.060 All Other Revenues",{"$f":"'Forecast Update Reflects Plan '!AD13","v":0},{"$f":"'Forecast Update Reflects Plan '!AE13","v":0},{"$f":"'Forecast Update Reflects Plan '!AF13","v":0},{"$f":"'Forecast Update Reflects Plan '!AG13","v":0},{"$f":"'Forecast Update Reflects Plan '!AH13","v":0},{"$f":"'Forecast Update Reflects Plan '!AI13","v":0},null,{"$f":"'Plans NOT REQ in FYF Update'!T43","v":0},{"$f":"'Plans NOT REQ in FYF Update'!AG43","v":0},{"$f":"'Plans NOT REQ in FYF Update'!AT43","v":0},{"$f":"'Plans NOT REQ in FYF Update'!BG43","v":0},{"$f":"'Plans NOT REQ in FYF Update'!BT43","v":0},{"$f":"'Plans NOT REQ in FYF Update'!CG43","v":0},null,0,0,0,0,0,0]
["01.070 Total Revenues",{"$f":"SUM(B6:B13)","v":0},{"$f":"SUM(C6:C13)","v":0},{"$f":"SUM(D6:D13)","v":0},{"$f":"SUM(E6:E13)","v":0},0,{"$f":"SUM(G6:G13)","v":0},null,{"$f":"SUM(I6:I13)","v":0},{"$f":"SUM(J6:J13)","v":0},0,0,0,0,null,{"$f":"SUM(P6:P13)","v":0},0,0,0,0,0]
["Other Financing Sources"]
["02.010 Proceeds from Sale of Notes",{"$f":"'Forecast Update Reflects Plan '!AD16","v":0},{"$f":"'Forecast Update Reflects Plan '!AE16","v":0},{"$f":"'Forecast Update Reflects Plan '!AF16","v":0},{"$f":"'Forecast Update Reflects Plan '!AG16","v":0},{"$f":"'Forecast Update Reflects Plan '!AH16","v":0},{"$f":"'Forecast Update Reflects Plan '!AI16","v":0},null,{"$f":"'Plans NOT REQ in FYF Update'!T47","v":0},{"$f":"'Plans NOT REQ in FYF Update'!AG47","v":0},{"$f":"'Plans NOT REQ in FYF Update'!AT47","v":0},{"$f":"'Plans NOT REQ in FYF Update'!BG47","v":0},{"$f":"'Plans NOT REQ in FYF Update'!BT47","v":0},{"$f":"'Plans NOT REQ in FYF Update'!CG47","v":0},null,{"$f":"B16+I16","v":0},0,0,0,0,{"$f":"+G16+N16","v":0}]
["02.020 State Emergency Loans and Advancements (Approved)",{"$f":"'Forecast Update Reflects Plan '!AD17","v":0},{"$f":"'Forecast Update Reflects Plan '!AE17","v":0},{"$f":"'Forecast Update Reflects Plan '!AF17","v":0},{"$f":"'Forecast Update Reflects Plan '!AG17","v":0},{"$f":"'Forecast Update Reflects Plan '!AH17","v":0},{"$f":"'Forecast Update Reflects Plan '!AI17","v":0},null,{"$f":"'Plans NOT REQ in FYF Update'!T48","v":0},{"$f":"'Plans NOT REQ in FYF Update'!AG48","v":0},{"$f":"'Plans NOT REQ in FYF Update'!AT48","v":0},{"$f":"'Plans NOT REQ in FYF Update'!BG48","v":0},{"$f":"'Plans NOT REQ in FYF Update'!BT48","v":0},{"$f":"'Plans NOT REQ in FYF Update'!CG48","v":0},null,0,0,0,0,0,0]
["02.040 Operating Transfers-In",{"$f":"'Forecast Update Reflects Plan '!AD18","v":0},{"$f":"'Forecast Update Reflects Plan '!AE18","v":0},{"$f":"'Forecast Update Reflects Plan '!AF18","v":0},{"$f":"'Forecast Update Reflects Plan '!AG18","v":0},{"$f":"'Forecast Update Reflects Plan '!AH18","v":0},{"$f":"'Forecast Update Reflects Plan '!AI18","v":0},null,{"$f":"'Plans NOT REQ in FYF Update'!T49","v":0},{"$f":"'Plans NOT REQ in FYF Update'!AG49","v":0},{"$f":"'Plans NOT REQ in FYF Update'!AT49","v":0},{"$f":"'Plans NOT REQ in FYF Update'!BG49","v":0},{"$f":"'Plans NOT REQ in FYF Update'!BT49","v":0},{"$f":"'Plans NOT REQ in FYF Update'!CG49","v":0},null,0,0,0,0,0,0]
["02.050 Advances-In",{"$f":"'Forecast Update Reflects Plan '!AD19","v":0},{"$f":"'Forecast Update Reflects Plan '!AE19","v":0},{"$f":"'Forecast Update Reflects Plan '!AF19","v":0},{"$f":"'Forecast Update Reflects Plan '!AG19","v":0},{"$f":"'Forecast Update Reflects Plan '!AH19","v":0},{"$f":"'Forecast Update Reflects Plan '!AI19","v":0},null,{"$f":"'Plans NOT REQ in FYF Update'!T50","v":0},{"$f":"'Plans NOT REQ in FYF Update'!AG50","v":0},{"$f":"'Plans NOT REQ in FYF Update'!AT50","v":0},{"$f":"'Plans NOT REQ in FYF Update'!BG50","v":0},{"$f":"'Plans NOT REQ in FYF Update'!BT50","v":0},{"$f":"'Plans NOT REQ in FYF Update'!CG50","v":0},null,0,0,0,0,0,0]
["02.060 All Other Financing Sources",{"$f":"'Forecast Update Reflects Plan '!AD20","v":0},{"$f":"'Forecast Update Reflects Plan '!AE20","v":0},{"$f":"'Forecast Update Reflects Plan '!AF20","v":0},{"$f":"'Forecast Update Reflects Plan '!AG20","v":0},{"$f":"'Forecast Update Reflects Plan '!AH20","v":0},{"$f":"'Forecast Update Reflects Plan '!AI20","v":0},null,{"$f":"'Plans NOT REQ in FYF Update'!T51","v":0},{"$f":"'Plans NOT REQ in FYF Update'!AG51","v":0},{"$f":"'Plans NOT REQ in FYF Update'!AT51","v":0},{"$f":"'Plans NOT REQ in FYF Update'!BG51","v":0},{"$f":"'Plans NOT REQ in FYF Update'!BT51","v":0},{"$f":"'Plans NOT REQ in FYF Update'!CG51","v":0},null,0,0,0,0,0,0]
["02.070 Total Other Financing Sources",{"$f":"SUM(B16:B20)","v":0},{"$f":"SUM(C16:C20)","v":0},{"$f":"SUM(D16:D20)","v":0},{"$f":"SUM(E16:E20)","v":0},0,0,null,{"$f":"SUM(I16:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P16:P20)","v":0},{"$f":"SUM(Q16:Q20)","v":0},0,0,0,0]
["02.080 Total Revenues and Other Financing Sources",{"$f":"B14+B21","v":0},0,0,0,0,0,null,{"$f":"I14+I21","v":0},0,0,0,0,0,null,{"$f":"P14+P21","v":0},0,0,0,0,0]
["Expenditures"]
["03.010 Personal Services",{"$f":"'Forecast Update Reflects Plan '!AD24","v":0},{"$f":"'Forecast Update Reflects Plan '!AE24","v":0},{"$f":"'Forecast Update Reflects Plan '!AF24","v":0},{"$f":"'Forecast Update Reflects Plan '!AG24","v":0},{"$f":"'Forecast Update Reflects Plan '!AH24","v":0},{"$f":"'Forecast Update Reflects Plan '!AI24","v":0},null,{"$f":"-'Plans NOT REQ in FYF Update'!T67","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AG67","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AT67","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BG67","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BT67","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!CG67","v":0},null,{"$f":"B24+I24","v":0},0,0,0,0,{"$f":"+G24+N24","v":0}]
["03.020 Employees' Retirement/Insurance Benefits",{"$f":"'Forecast Update Reflects Plan '!AD25","v":0},{"$f":"'Forecast Update Reflects Plan '!AE25","v":0},{"$f":"'Forecast Update Reflects Plan '!AF25","v":0},{"$f":"'Forecast Update Reflects Plan '!AG25","v":0},{"$f":"'Forecast Update Reflects Plan '!AH25","v":0},{"$f":"'Forecast Update Reflects Plan '!AI25","v":0},null,{"$f":"-'Plans NOT REQ in FYF Update'!T68","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AG68","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AT68","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BG68","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BT68","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!CG68","v":0},null,0,0,0,0,0,0]
["03.030 Purchased Services",{"$f":"'Forecast Update Reflects Plan '!AD26","v":0},{"$f":"'Forecast Update Reflects Plan '!AE26","v":0},{"$f":"'Forecast Update Reflects Plan '!AF26","v":0},{"$f":"'Forecast Update Reflects Plan '!AG26","v":0},{"$f":"'Forecast Update Reflects Plan '!AH26","v":0},{"$f":"'Forecast Update Reflects Plan '!AI26","v":0},null,{"$f":"-'Plans NOT REQ in FYF Update'!T69","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AG69","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AT69","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BG69","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BT69","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!CG69","v":0},null,0,0,0,0,0,0]
["03.040 Supplies and Materials",{"$f":"'Forecast Update Reflects Plan '!AD27","v":0},{"$f":"'Forecast Update Reflects Plan '!AE27","v":0},{"$f":"'Forecast Update Reflects Plan '!AF27","v":0},{"$f":"'Forecast Update Reflects Plan '!AG27","v":0},{"$f":"'Forecast Update Reflects Plan '!AH27","v":0},{"$f":"'Forecast Update Reflects Plan '!AI27","v":0},null,{"$f":"-'Plans NOT REQ in FYF Update'!T70","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AG70","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AT70","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BG70","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BT70","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!CG70","v":0},null,0,0,0,0,0,0]
["03.050 Capital Outlay",{"$f":"'Forecast Update Reflects Plan '!AD28","v":0},{"$f":"'Forecast Update Reflects Plan '!AE28","v":0},{"$f":"'Forecast Update Reflects Plan '!AF28","v":0},{"$f":"'Forecast Update Reflects Plan '!AG28","v":0},{"$f":"'Forecast Update Reflects Plan '!AH28","v":0},{"$f":"'Forecast Update Reflects Plan '!AI28","v":0},null,{"$f":"-'Plans NOT REQ in FYF Update'!T71","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AG71","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AT71","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BG71","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BT71","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!CG71","v":0},null,0,0,0,0,0,0]
["03.060 Intergovernmental",{"$f":"'Forecast Update Reflects Plan '!AD29","v":0},{"$f":"'Forecast Update Reflects Plan '!AE29","v":0},{"$f":"'Forecast Update Reflects Plan '!AF29","v":0},{"$f":"'Forecast Update Reflects Plan '!AG29","v":0},{"$f":"'Forecast Update Reflects Plan '!AH29","v":0},{"$f":"'Forecast Update Reflects Plan '!AI29","v":0},null,{"$f":"-'Plans NOT REQ in FYF Update'!T72","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AG72","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AT72","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BG72","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BT72","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!CG72","v":0},null,0,0,0,0,0,0]
["Debt Service:"]
["04.010   Principal-All (Historical Only)",{"$f":"'Forecast Update Reflects Plan '!AD31","v":0},{"$f":"'Forecast Update Reflects Plan '!AE31","v":0},{"$f":"'Forecast Update Reflects Plan '!AF31","v":0},{"$f":"'Forecast Update Reflects Plan '!AG31","v":0},{"$f":"'Forecast Update Reflects Plan '!AH31","v":0},{"$f":"'Forecast Update Reflects Plan '!AI31","v":0},null,{"$f":"-'Plans NOT REQ in FYF Update'!T74","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AG74","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AT74","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BG74","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BT74","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!CG74","v":0},null,{"$f":"B31+I31","v":0},0,0,0,0,0]
["04.020   Principal-Notes",{"$f":"'Forecast Update Reflects Plan '!AD32","v":0},{"$f":"'Forecast Update Reflects Plan '!AE32","v":0},{"$f":"'Forecast Update Reflects Plan '!AF32","v":0},{"$f":"'Forecast Update Reflects Plan '!AG32","v":0},{"$f":"'Forecast Update Reflects Plan '!AH32","v":0},{"$f":"'Forecast Update Reflects Plan '!AI32","v":0},null,{"$f":"-'Plans NOT REQ in FYF Update'!T75","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AG75","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AT75","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BG75","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BT75","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!CG75","v":0},null,0,0,0,0,0,0]
["04.030   Principal-State Loans",{"$f":"'Forecast Update Reflects Plan '!AD33","v":0},{"$f":"'Forecast Update Reflects Plan '!AE33","v":0},{"$f":"'Forecast Update Reflects Plan '!AF33","v":0},{"$f":"'Forecast Update Reflects Plan '!AG33","v":0},{"$f":"'Forecast Update Reflects Plan '!AH33","v":0},{"$f":"'Forecast Update Reflects Plan '!AI33","v":0},null,{"$f":"-'Plans NOT REQ in FYF Update'!T76","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AG76","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AT76","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BG76","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BT76","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!CG76","v":0},null,0,0,0,0,0,0]
["04.040   Principal-State Advancements",{"$f":"'Forecast Update Reflects Plan '!AD34","v":0},{"$f":"'Forecast Update Reflects Plan '!AE34","v":0},{"$f":"'Forecast Update Reflects Plan '!AF34","v":0},{"$f":"'Forecast Update Reflects Plan '!AG34","v":0},{"$f":"'Forecast Update Reflects Plan '!AH34","v":0},{"$f":"'Forecast Update Reflects Plan '!AI34","v":0},null,{"$f":"-'Plans NOT REQ in FYF Update'!T77","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AG77","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AT77","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BG77","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BT77","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!CG77","v":0},null,0,0,0,0,0,0]
["04.050   Principal-HB 264 Loans",{"$f":"'Forecast Update Reflects Plan '!AD35","v":0},{"$f":"'Forecast Update Reflects Plan '!AE35","v":0},{"$f":"'Forecast Update Reflects Plan '!AF35","v":0},{"$f":"'Forecast Update Reflects Plan '!AG35","v":0},{"$f":"'Forecast Update Reflects Plan '!AH35","v":0},{"$f":"'Forecast Update Reflects Plan '!AI35","v":0},null,{"$f":"-'Plans NOT REQ in FYF Update'!T78","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AG78","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AT78","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BG78","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BT78","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!CG78","v":0},null,0,0,0,0,0,0]
["04.055   Principal-Other",{"$f":"'Forecast Update Reflects Plan '!AD36","v":0},{"$f":"'Forecast Update Reflects Plan '!AE36","v":0},{"$f":"'Forecast Update Reflects Plan '!AF36","v":0},{"$f":"'Forecast Update Reflects Plan '!AG36","v":0},{"$f":"'Forecast Update Reflects Plan '!AH36","v":0},{"$f":"'Forecast Update Reflects Plan '!AI36","v":0},null,{"$f":"-'Plans NOT REQ in FYF Update'!T79","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AG79","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AT79","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BG79","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BT79","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!CG79","v":0},null,0,0,0,0,0,0]
["04.060   Interest and Fiscal Charges",{"$f":"'Forecast Update Reflects Plan '!AD37","v":0},{"$f":"'Forecast Update Reflects Plan '!AE37","v":0},{"$f":"'Forecast Update Reflects Plan '!AF37","v":0},{"$f":"'Forecast Update Reflects Plan '!AG37","v":0},{"$f":"'Forecast Update Reflects Plan '!AH37","v":0},{"$f":"'Forecast Update Reflects Plan '!AI37","v":0},null,{"$f":"-'Plans NOT REQ in FYF Update'!T80","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AG80","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AT80","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BG80","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BT80","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!CG80","v":0},null,0,0,0,0,0,0]
["04.300 Other Objects",{"$f":"'Forecast Update Reflects Plan '!AD38","v":0},{"$f":"'Forecast Update Reflects Plan '!AE38","v":0},{"$f":"'Forecast Update Reflects Plan '!AF38","v":0},{"$f":"'Forecast Update Reflects Plan '!AG38","v":0},{"$f":"'Forecast Update Reflects Plan '!AH38","v":0},{"$f":"'Forecast Update Reflects Plan '!AI38","v":0},null,{"$f":"-'Plans NOT REQ in FYF Update'!T81","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AG81","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AT81","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BG81","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BT81","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!CG81","v":0},null,0,0,0,0,0,0]
["04.500 Total Expenditures",{"$f":"SUM(B24:B38)","v":0},{"$f":"SUM(C24:C38)","v":0},{"$f":"SUM(D24:D38)","v":0},{"$f":"SUM(E24:E38)","v":0},0,0,null,{"$f":"SUM(I24:I38)","v":0},0,0,0,0,{"$f":"SUM(N24:N38)","v":0},null,{"$f":"SUM(P24:P38)","v":0},0,0,0,0,0]
["Other Financing Uses"]
["05.010 Operating Transfers-Out",{"$f":"'Forecast Update Reflects Plan '!AD41","v":0},{"$f":"'Forecast Update Reflects Plan '!AE41","v":0},{"$f":"'Forecast Update Reflects Plan '!AF41","v":0},{"$f":"'Forecast Update Reflects Plan '!AG41","v":0},{"$f":"'Forecast Update Reflects Plan '!AH41","v":0},{"$f":"'Forecast Update Reflects Plan '!AI41","v":0},null,{"$f":"-'Plans NOT REQ in FYF Update'!T85","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AG85","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AT85","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BG85","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BT85","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!CG85","v":0},null,{"$f":"B41+I41","v":0},0,0,0,0,{"$f":"+G41+N41","v":0}]
["05.020 Advances-Out",{"$f":"'Forecast Update Reflects Plan '!AD42","v":0},{"$f":"'Forecast Update Reflects Plan '!AE42","v":0},{"$f":"'Forecast Update Reflects Plan '!AF42","v":0},{"$f":"'Forecast Update Reflects Plan '!AG42","v":0},{"$f":"'Forecast Update Reflects Plan '!AH42","v":0},{"$f":"'Forecast Update Reflects Plan '!AI42","v":0},null,{"$f":"-'Plans NOT REQ in FYF Update'!T86","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AG86","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AT86","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BG86","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BT86","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!CG86","v":0},null,0,0,0,0,0,0]
["05.030 All Other Financing Uses",{"$f":"'Forecast Update Reflects Plan '!AD43","v":0},{"$f":"'Forecast Update Reflects Plan '!AE43","v":0},{"$f":"'Forecast Update Reflects Plan '!AF43","v":0},{"$f":"'Forecast Update Reflects Plan '!AG43","v":0},{"$f":"'Forecast Update Reflects Plan '!AH43","v":0},{"$f":"'Forecast Update Reflects Plan '!AI43","v":0},null,{"$f":"-'Plans NOT REQ in FYF Update'!T87","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AG87","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AT87","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BG87","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BT87","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!CG87","v":0},null,0,0,0,0,0,0]
["05.040 Total Other Financing Uses",{"$f":"SUM(B41:B43)","v":0},{"$f":"SUM(C41:C43)","v":0},{"$f":"SUM(D41:D43)","v":0},{"$f":"SUM(E41:E43)","v":0},0,0,null,{"$f":"-'Plans NOT REQ in FYF Update'!T88","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AG88","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AT88","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BG88","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BT88","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!CG88","v":0},null,{"$f":"SUM(P41:P43)","v":0},{"$f":"SUM(Q41:Q43)","v":0},{"$f":"SUM(R41:R43)","v":0},{"$f":"SUM(S41:S43)","v":0},{"$f":"SUM(T41:T43)","v":0},0]
["05.050 Total Expenditures and Other Financing Uses",{"$f":"B39+B44","v":0},0,0,0,0,0,null,{"$f":"I39+I44","v":0},0,0,0,0,0,null,{"$f":"P39+P44","v":0},0,0,0,0,0]
["06.010 Excess of Revenues over (under) Expenditures (2.080 less 5.050)",{"$f":"B22-B45","v":0},0,0,0,0,0,null,{"$f":"I22-I45","v":0},0,0,0,0,0,null,{"$f":"P22-P45","v":0},0,0,0,0,0]
["07.010 Cash Balance July 1 - Excluding Proposed Renewal/Replacement and New Levies",{"$f":"'Forecast Update Reflects Plan '!AD47","v":0},{"$f":"B48","v":0},{"$f":"C48","v":0},{"$f":"D48","v":0},0,0,null,null,null,null,null,null,null,null,{"$f":"B47","v":0},{"$f":"P48","v":0},{"$f":"Q48","v":0},{"$f":"R48","v":0},{"$f":"S48","v":0},{"$f":"T48","v":0}]
["07.020 Cash Balance June 30",{"$f":"B46+B47","v":0},0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"P46+P47","v":0},0,0,0,0,0]
["08.010 Estimated Encumbrances June 30",{"$f":"'Forecast Update Reflects Plan '!AD49","v":0},{"$f":"'Forecast Update Reflects Plan '!AE49","v":0},{"$f":"'Forecast Update Reflects Plan '!AF49","v":0},{"$f":"'Forecast Update Reflects Plan '!AG49","v":0},{"$f":"'Forecast Update Reflects Plan '!AH49","v":0},{"$f":"'Forecast Update Reflects Plan '!AI49","v":0},null,{"$f":"-'Plans NOT REQ in FYF Update'!T91","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AG91","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AT91","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BG91","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BT91","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!CG91","v":0},null,{"$f":"B49+I49","v":0},{"$f":"C49+J49","v":0},{"$f":"D49+K49","v":0},{"$f":"E49+L49","v":0},{"$f":"F49+M49","v":0},{"$f":"+G49+N49","v":0}]
["Reservation of Fund Balance  "]
["09.010      Textbooks and Instructional Materials",{"$f":"'Forecast Update Reflects Plan '!AD51","v":0},{"$f":"'Forecast Update Reflects Plan '!AE51","v":0},{"$f":"'Forecast Update Reflects Plan '!AF51","v":0},{"$f":"'Forecast Update Reflects Plan '!AG51","v":0},{"$f":"'Forecast Update Reflects Plan '!AH51","v":0},{"$f":"'Forecast Update Reflects Plan '!AI51","v":0},null,{"$f":"-'Plans NOT REQ in FYF Update'!T92","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AG92","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AT92","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BG92","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BT92","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!CG92","v":0},null,{"$f":"B51+I51","v":0},0,0,0,0,{"$f":"+G51+N51","v":0}]
["09.020      Capital Improvements",{"$f":"'Forecast Update Reflects Plan '!AD52","v":0},{"$f":"'Forecast Update Reflects Plan '!AE52","v":0},{"$f":"'Forecast Update Reflects Plan '!AF52","v":0},{"$f":"'Forecast Update Reflects Plan '!AG52","v":0},{"$f":"'Forecast Update Reflects Plan '!AH52","v":0},{"$f":"'Forecast Update Reflects Plan '!AI52","v":0},null,{"$f":"-'Plans NOT REQ in FYF Update'!T93","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AG93","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AT93","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BG93","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BT93","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!CG93","v":0},null,0,0,0,0,0,0]
["09.030      Budget Reserve",{"$f":"'Forecast Update Reflects Plan '!AD53","v":0},{"$f":"'Forecast Update Reflects Plan '!AE53","v":0},{"$f":"'Forecast Update Reflects Plan '!AF53","v":0},{"$f":"'Forecast Update Reflects Plan '!AG53","v":0},{"$f":"'Forecast Update Reflects Plan '!AH53","v":0},{"$f":"'Forecast Update Reflects Plan '!AI53","v":0},null,{"$f":"-'Plans NOT REQ in FYF Update'!T94","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AG94","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AT94","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BG94","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BT94","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!CG94","v":0},null,0,0,0,0,0,0]
["09.040      DPIA",{"$f":"'Forecast Update Reflects Plan '!AD54","v":0},{"$f":"'Forecast Update Reflects Plan '!AE54","v":0},{"$f":"'Forecast Update Reflects Plan '!AF54","v":0},{"$f":"'Forecast Update Reflects Plan '!AG54","v":0},{"$f":"'Forecast Update Reflects Plan '!AH54","v":0},{"$f":"'Forecast Update Reflects Plan '!AI54","v":0},null,{"$f":"-'Plans NOT REQ in FYF Update'!T95","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AG95","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AT95","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BG95","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BT95","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!CG95","v":0},null,0,0,0,0,0,0]
["09.044      Fiscal Stabilization",{"$f":"'Forecast Update Reflects Plan '!AD55","v":0},{"$f":"'Forecast Update Reflects Plan '!AE55","v":0},{"$f":"'Forecast Update Reflects Plan '!AF55","v":0},{"$f":"'Forecast Update Reflects Plan '!AG55","v":0},{"$f":"'Forecast Update Reflects Plan '!AH55","v":0},{"$f":"'Forecast Update Reflects Plan '!AI55","v":0},null,{"$f":"-'Plans NOT REQ in FYF Update'!T96","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AG96","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AT96","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BG96","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BT96","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!CG96","v":0},null,0,0,0,0,0,0]
["09.050      Debt Service",{"$f":"'Forecast Update Reflects Plan '!AD56","v":0},{"$f":"'Forecast Update Reflects Plan '!AE56","v":0},{"$f":"'Forecast Update Reflects Plan '!AF56","v":0},{"$f":"'Forecast Update Reflects Plan '!AG56","v":0},{"$f":"'Forecast Update Reflects Plan '!AH56","v":0},{"$f":"'Forecast Update Reflects Plan '!AI56","v":0},null,{"$f":"-'Plans NOT REQ in FYF Update'!T97","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AG97","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AT97","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BG97","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BT97","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!CG97","v":0},null,0,0,0,0,0,0]
["09.060      Property Tax Advances",{"$f":"'Forecast Update Reflects Plan '!AD57","v":0},{"$f":"'Forecast Update Reflects Plan '!AE57","v":0},{"$f":"'Forecast Update Reflects Plan '!AF57","v":0},{"$f":"'Forecast Update Reflects Plan '!AG57","v":0},{"$f":"'Forecast Update Reflects Plan '!AH57","v":0},{"$f":"'Forecast Update Reflects Plan '!AI57","v":0},null,{"$f":"-'Plans NOT REQ in FYF Update'!T98","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AG98","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AT98","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BG98","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BT98","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!CG98","v":0},null,0,0,0,0,0,0]
["09.070      Bus Purchases",{"$f":"'Forecast Update Reflects Plan '!AD58","v":0},{"$f":"'Forecast Update Reflects Plan '!AE58","v":0},{"$f":"'Forecast Update Reflects Plan '!AF58","v":0},{"$f":"'Forecast Update Reflects Plan '!AG58","v":0},{"$f":"'Forecast Update Reflects Plan '!AH58","v":0},{"$f":"'Forecast Update Reflects Plan '!AI58","v":0},null,{"$f":"-'Plans NOT REQ in FYF Update'!T99","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AG99","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!AT99","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BG99","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!BT99","v":0},{"$f":"-'Plans NOT REQ in FYF Update'!CG99","v":0},null,0,0,0,0,0,0]
["09.080   Reservation of Fund Balance",{"$f":"SUM(B51:B58)","v":0},{"$f":"SUM(C51:C58)","v":0},{"$f":"SUM(D51:D58)","v":0},{"$f":"SUM(E51:E58)","v":0},0,0,null,{"$f":"SUM(I51:I58)","v":0},0,0,0,0,0,null,{"$f":"SUM(P51:P58)","v":0},0,0,0,0,0]
["10.010 Fund Balance June 30 for Certification of Appropriations",{"$f":"B48-B49-B59","v":0},0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"P48-P49-P59","v":0},0,0,0,0,0]
["Revenue from Replacement/Renewal Levies"]
["11.010   Income Tax  -  Renewal",{"$f":"'Forecast Update Reflects Plan '!AD62","v":0},{"$f":"'Forecast Update Reflects Plan '!AE62","v":0},{"$f":"'Forecast Update Reflects Plan '!AF62","v":0},{"$f":"'Forecast Update Reflects Plan '!AG62","v":0},{"$f":"'Forecast Update Reflects Plan '!AH62","v":0},{"$f":"'Forecast Update Reflects Plan '!AI62","v":0},null,{"$f":"'Plans NOT REQ in FYF Update'!T56","v":0},{"$f":"'Plans NOT REQ in FYF Update'!AG56","v":0},{"$f":"'Plans NOT REQ in FYF Update'!AT56","v":0},{"$f":"'Plans NOT REQ in FYF Update'!BG56","v":0},{"$f":"'Plans NOT REQ in FYF Update'!BT56","v":0},{"$f":"'Plans NOT REQ in FYF Update'!CG56","v":0},null,{"$f":"B62+I62","v":0},0,0,0,0,{"$f":"+G62+N62","v":0}]
["11.020   Property Tax - Renewal or Replacement",{"$f":"'Forecast Update Reflects Plan '!AD63","v":0},{"$f":"'Forecast Update Reflects Plan '!AE63","v":0},{"$f":"'Forecast Update Reflects Plan '!AF63","v":0},{"$f":"'Forecast Update Reflects Plan '!AG63","v":0},{"$f":"'Forecast Update Reflects Plan '!AH63","v":0},{"$f":"'Forecast Update Reflects Plan '!AI63","v":0},null,{"$f":"'Plans NOT REQ in FYF Update'!T57","v":0},{"$f":"'Plans NOT REQ in FYF Update'!AG57","v":0},{"$f":"'Plans NOT REQ in FYF Update'!AT57","v":0},{"$f":"'Plans NOT REQ in FYF Update'!BG57","v":0},{"$f":"'Plans NOT REQ in FYF Update'!BT57","v":0},{"$f":"'Plans NOT REQ in FYF Update'!CG57","v":0},null,0,0,0,0,0,0]
["11.300 Cumulative Balance of Replacement/Renewal Levies",{"$f":"SUM(B62:B63)","v":0},{"$f":"SUM(C62:C63)+B64","v":0},{"$f":"SUM(D62:D63)+C64","v":0},{"$f":"SUM(E62:E63)+D64","v":0},{"$f":"SUM(F62:F63)+E64","v":0},{"$f":"SUM(G62:G63)+F64","v":0},null,{"$f":"SUM(I62:I63)","v":0},{"$f":"SUM(J62:J63)+I64","v":0},{"$f":"SUM(K62:K63)+J64","v":0},{"$f":"SUM(L62:L63)+K64","v":0},{"$f":"SUM(M62:M63)+L64","v":0},{"$f":"SUM(N62:N63)+M64","v":0},null,{"$f":"SUM(P62:P63)","v":0},{"$f":"SUM(Q62:Q63)+P64","v":0},{"$f":"SUM(R62:R63)+Q64","v":0},{"$f":"SUM(S62:S63)+R64","v":0},{"$f":"SUM(T62:T63)+S64","v":0},{"$f":"SUM(U62:U63)+T64","v":0}]
["12.010  Fund Balance 6/30 for Certification of Contracts, Salaries, Other",{"$f":"B60+B64","v":0},0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"P60+P64","v":0},0,0,0,0,0]
["Revenue from New Levies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+G66","v":0}]
["13.010   Income Tax  -  New",{"$f":"'Forecast Update Reflects Plan '!AD67","v":0},{"$f":"'Forecast Update Reflects Plan '!AE67","v":0},{"$f":"'Forecast Update Reflects Plan '!AF67","v":0},{"$f":"'Forecast Update Reflects Plan '!AG67","v":0},{"$f":"'Forecast Update Reflects Plan '!AH67","v":0},{"$f":"'Forecast Update Reflects Plan '!AI67","v":0},null,{"$f":"'Plans NOT REQ in FYF Update'!T61","v":0},{"$f":"'Plans NOT REQ in FYF Update'!AG61","v":0},{"$f":"'Plans NOT REQ in FYF Update'!AT61","v":0},{"$f":"'Plans NOT REQ in FYF Update'!BG61","v":0},{"$f":"'Plans NOT REQ in FYF Update'!BT61","v":0},{"$f":"'Plans NOT REQ in FYF Update'!CG61","v":0},null,{"$f":"B67+I67","v":0},{"$f":"C67+J67","v":0},{"$f":"D67+K67","v":0},{"$f":"E67+L67","v":0},{"$f":"F67+M67","v":0},{"$f":"+G67+N67","v":0}]
["13.020   Property Tax  -  New",{"$f":"'Forecast Update Reflects Plan '!AD68","v":0},{"$f":"'Forecast Update Reflects Plan '!AE68","v":0},{"$f":"'Forecast Update Reflects Plan '!AF68","v":0},{"$f":"'Forecast Update Reflects Plan '!AG68","v":0},{"$f":"'Forecast Update Reflects Plan '!AH68","v":0},{"$f":"'Forecast Update Reflects Plan '!AI68","v":0},null,{"$f":"'Plans NOT REQ in FYF Update'!T62","v":0},{"$f":"'Plans NOT REQ in FYF Update'!AG62","v":0},{"$f":"'Plans NOT REQ in FYF Update'!AT62","v":0},{"$f":"'Plans NOT REQ in FYF Update'!BG62","v":0},{"$f":"'Plans NOT REQ in FYF Update'!BT62","v":0},{"$f":"'Plans NOT REQ in FYF Update'!CG62","v":0},null,{"$f":"B68+I68","v":0},{"$f":"C68+J68","v":0},{"$f":"D68+K68","v":0},{"$f":"E68+L68","v":0},{"$f":"F68+M68","v":0},0]
["13.030 Cumulative Balance of New Levies",{"$f":"SUM(B67:B68)","v":0},{"$f":"SUM(C67:C68)+B69","v":0},{"$f":"SUM(D67:D68)+C69","v":0},{"$f":"SUM(E67:E68)+D69","v":0},{"$f":"SUM(F67:F68)+E69","v":0},{"$f":"SUM(G67:G68)+F69","v":0},null,{"$f":"SUM(I67:I68)","v":0},{"$f":"SUM(J67:J68)+I69","v":0},{"$f":"SUM(K67:K68)+J69","v":0},{"$f":"SUM(L67:L68)+K69","v":0},{"$f":"SUM(M67:M68)+L69","v":0},{"$f":"SUM(N67:N68)+M69","v":0},null,{"$f":"SUM(P67:P68)","v":0},{"$f":"SUM(Q67:Q68)+P69","v":0},{"$f":"SUM(R67:R68)+Q69","v":0},{"$f":"SUM(S67:S68)+R69","v":0},{"$f":"SUM(T67:T68)+S69","v":0},{"$f":"SUM(U67:U68)+T69","v":0}]
["14.010 Revenue from Future State Advancements",{"$f":"'Forecast Update Reflects Plan '!AD70","v":0},{"$f":"'Forecast Update Reflects Plan '!AE70","v":0},{"$f":"'Forecast Update Reflects Plan '!AF70","v":0},{"$f":"'Forecast Update Reflects Plan '!AG70","v":0},{"$f":"'Forecast Update Reflects Plan '!AH70","v":0},{"$f":"'Forecast Update Reflects Plan '!AI70","v":0},null,{"$f":"'Plans NOT REQ in FYF Update'!T65","v":0},{"$f":"'Plans NOT REQ in FYF Update'!AG65","v":0},{"$f":"'Plans NOT REQ in FYF Update'!AT65","v":0},{"$f":"'Plans NOT REQ in FYF Update'!BG65","v":0},{"$f":"'Plans NOT REQ in FYF Update'!BT65","v":0},{"$f":"'Plans NOT REQ in FYF Update'!CG65","v":0},null,{"$f":"B70+I70","v":0},{"$f":"C70+J70","v":0},{"$f":"D70+K70","v":0},{"$f":"E70+L70","v":0},{"$f":"F70+M70","v":0},{"$f":"+G70+N70","v":0}]
["Cumulative State Advancements",{"$f":"B70","v":0},{"$f":"B71+C70","v":0},{"$f":"C71+D70","v":0},0,0,0,null,{"$f":"I70","v":0},{"$f":"I71+J70","v":0},0,0,0,0,null,{"$f":"P70","v":0},{"$f":"P71+Q70","v":0},0,0,0,0]
["15.010 Unreserved Fund Balance June 30",{"$f":"B65+B69+B71","v":0},0,0,0,0,0,null,{"$f":"IF(AND('Plans NOT REQ in FYF Update'!T33-I79>-10, 'Plans NOT REQ in FYF Update'!T33-I79<10),\" \",\" Missing Line Drop Down on 'Plans NOT REQ in FYF Update'Tab\")","v":" "},{"$f":"IF(AND('Plans NOT REQ in FYF Update'!AG33-J79>-10,'Plans NOT REQ in FYF Update'!AG33-J79<10),\" \",\" Missing Line Drop Down on Plans NOT REQ in FYF Update\")","v":" "},{"$f":"IF(AND('Plans NOT REQ in FYF Update'!AT33-K79>-10,'Plans NOT REQ in FYF Update'!AT33-K79<10),\" \",\" Missing Line Drop Down on Plans NOT REQ in FYF Update\")","v":" "},{"$f":"IF(AND('Plans NOT REQ in FYF Update'!BG33-L79>-10,'Plans NOT REQ in FYF Update'!BG33-L79<10),\" \",\" Missing Line Drop Down on Plans NOT REQ in FYF Update\")","v":" "},{"$f":"IF(AND('Plans NOT REQ in FYF Update'!BT33-M79>-10,'Plans NOT REQ in FYF Update'!BT33-M79<10),\" \",\" Missing Line Drop Down on Plans NOT REQ in FYF Update\")","v":" "},{"$f":"IF(AND('Plans NOT REQ in FYF Update'!CG33-N79>-10,'Plans NOT REQ in FYF Update'!CG33-N79<10),\" \",\" Missing Line Drop Down on Plans NOT REQ in FYF Update\")","v":" "},null,{"$f":"P65+P69+P71","v":0},0,0,0,0,0]
[]
[null,null,null,null,null,"Impact of Changes in Assumptions:",null,null,null,null,null,null,null,null,null,"Deficits Eliminated?"]
[null,null,null,null,null,"Revenue Enhancements:",null,null,{"$f":"I22","v":0},0,0,0,0,0,null,{"$f":"IF(P60>=0,\"YES\",\"NO\")","v":"YES"},{"$f":"IF(Q60>=0,\"YES\",\"NO\")","v":"YES"},{"$f":"IF(R65>=0,\"YES\",\"NO\")","v":"YES"},{"$f":"IF(S65>=0,\"YES\",\"NO\")","v":"YES"},{"$f":"IF(T65>=0,\"YES\",\"NO\")","v":"YES"},{"$f":"IF(U65>=0,\"YES\",\"NO\")","v":"YES"}]
[null,null,null,null,null,"Renewals/New Levies/State Advances:",null,null,{"$f":"I62+I63+I67+I68+I70","v":0},0,0,0,0,0,null,"(Line 10.010)","(Line 10.010)","(Line 12.010)","(Line 12.010)","(Line 12.010)","(Line 12.010)"]
[null,null,null,null,null,"Expense Reductions:",null,null,{"$f":"-I45","v":0},0,0,0,0,0,null,"Deficit Spending Eliminated?"]
[null,null,null,null,null,"Reserves and Encumbrances:",null,null,{"$f":"-I49-I59","v":0},0,0,0,0,0,null,"(Line 6.010)",null,"(Line 6.010+Renewals)"]
[null,null,null,null,null,"Annual:",null,null,{"$f":"SUM(I75:I78)","v":0},{"$f":"SUM(J75:J78)","v":0},0,0,0,0,null,{"$f":"P46","v":0},{"$f":"Q46","v":0},{"$f":"R46+R62+R63","v":0},{"$f":"S46+S62+S63","v":0},{"$f":"T46+T62+T63","v":0},{"$f":"U46+U62+U63","v":0}]
[null,null,null,null,null,"Cumulative:",null,null,{"$f":"I79","v":0},{"$f":"I80+J79-I78","v":0},{"$f":"J80+K79-J78","v":0},{"$f":"K80+L79-K78","v":0},{"$f":"L80+M79-L78","v":0},{"$f":"M80+N79-M78","v":0},null,{"$f":"IF(P79>=0,\"YES\",\"NO\")","v":"YES"},{"$f":"IF(Q79>=0,\"YES\",\"NO\")","v":"YES"},"YES","YES","YES","YES"]

{"sheet":"PrintMacros_hide","index":9,"n_rows":43,"n_cols":18,"rows_kept":43,"cut":false,"hidden":true,"merged":[]}
[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":10,"n_rows":112,"n_cols":17,"rows_kept":112,"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","Does district have approved plan?","Y/N Reponse"]
[null,null,null,null,null,"forecast_update_lookup2",null,null,null,null,null,null,null,null,null,"(Select One Answer Here)","Yes"]
["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",null,null,"Yes, discuss the implmentation of the current fiscal year plan with your fiscal consultant.","No"]
["(Select Forecast Submission)","03.010 Personal Services - Employee Salaries & 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","(SELECT PLAN TYPE HERE)",{"$f":"'Revenue Enhancements'!H3","v":"FY2025"},null,null,"No"]
["FY2024 Fall Forecast Submission","03.020 Employees' Retirement and Insurance Benefits","01.020 Tangible Personal Property Tax","Signed contract provided.","Fee schedule provided.","01.020 Tangible Personal Property Tax","Revenue","Other","January",2,"August","PRECAUTION WRITTEN PLAN",{"$f":"'Revenue Enhancements'!U3","v":"FY2026"}]
["FY2024 Fall Optional 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","CAUTION FINANCIAL RECOVERY PLAN",{"$f":"'Revenue Enhancements'!AH3","v":"FY2027"}]
["FY2024 Spring Forecast Submission","03.040 Supplies","01.035 Unrestricted State Grants-in-Aid","Board minutes (if only confirmation available)","Confirmation of advance received.","01.035 Unrestricted State Grants-in-Aid","Revenue",null,null,4,"October","WATCH FINANCIAL RECOVERY PLAN",{"$f":"'Revenue Enhancements'!AU3","v":"FY2028"}]
["FY2024 Spring Optional 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","EMERGENCY FINANCIAL RECOVERY PLAN",{"$f":"'Revenue Enhancements'!BH3","v":"FY2029"}]
["FY2025 Fall Forecast Submission","03.060 Intergovernmental","01.050 State Share of Local Property Taxes","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"]
["FY2025 Fall Optional Submission","04.010 Principal-All (Historical Only)","01.060 All Other Revenues","Compare to previous year levels.",null,"01.060 All Other Revenues","Revenue",null,null,7,"January"]
["FY2025 Spring Forecast Submission","04.020 Principal-Notes","02.010 Proceeds from Sale of Notes","Other confirmation provided.",null,"02.010 Proceeds from Sale of Notes","Revenue",null,null,8,"February"]
["FY2025 Spring Optional Submission","04.030 Principal-State Loans","02.020 State Emergency Loans and Advancements (Approved)","Not required by ODE.",null,"02.020 State Emergency Loans and Advancements (Approved)","Revenue",null,null,9,"March"]
["FY2026 Fall Forecast Submission","04.040 Principal-State Advancements","02.040 Operating Transfers-In",null,null,"02.040 Operating Transfers-In","Revenue",null,null,10,"April"]
["FY2026 Fall Optional Submission","04.050 Principal-HB 264 Loans","02.050 Advances-In",null,null,"02.050 Advances-In","Revenue",null,null,11,"May"]
["FY2026 Spring Forecast Submission","04.055 Principal-Other","02.060 All Other Financing Sources",null,null,"02.060 All Other Financing Sources","Revenue",null,null,12,"June"]
["FY2026 Spring Optional Submission","04.060 Interest and Fiscal Charges","11.010 Income Tax  -  Renewal",null,null,"03.010 Personal Services - Employee Salaries & Wages","Expense"]
["FY2027 Fall Forecast Submission","04.300 Other Objects","11.020 Property Tax - Renewal or Replacement",null,null,"03.020 Employees' Retirement and Insurance Benefits","Expense"]
["FY2027 Fall Optional Submission","05.010 Operating Transfers-Out","13.010 Income Tax  -  New",null,null,"03.030 Purchased Services","Expense"]
["FY2027 Spring Forecast Submission","05.020 Advances-Out","13.020 Property Tax  -  New",null,null,"03.040 Supplies","Expense"]
["FY2027 Spring Optional Submission","05.030 All Other Financing Uses","14.010 Revenue from Future State Advancements",null,null,"03.050 Capital Outlay","Expense"]
["FY2028 Fall Forecast Submission","08.010 Estimated Encumbrances June 30",null,null,null,"03.060 Intergovernmental","Expense",null,null,null,null,null,null,null,"Wages, 3.010"]
["FY2028 Fall Optional Submission","09.010 Textbooks and Instructional Materials",null,null,null,"04.010 Principal-All (Historical Only)","Expense",null,null,null,null,null,null,null,"Benefits, 3.020"]
["FY2028 Spring Forecast Submission","09.020 Capital Improvements",null,null,null,"04.020 Principal-Notes","Expense",null,null,null,null,null,null,null,"Purchased Services, 3.030"]
["FY2028 Spring Optional Submission","09.030 Budget Reserve",null,null,null,"04.030 Principal-State Loans","Expense",null,null,null,null,null,null,null,"Supplies, 3.040"]
["FY2029 Fall Forecast Submission","09.040 DPIA",null,null,null,"04.040 Principal-State Advancements","Expense",null,null,null,null,null,null,null,"Capital Outlay, 3.050"]
["FY2029 Fall Optional Submission","09.044 Fiscal Stabilization",null,null,null,"04.050 Principal-HB 264 Loans","Expense",null,null,null,null,null,null,null,"Intergovernmental, 3.060"]
["FY2029 Spring Forecast Submission","09.050 Debt Service",null,null,null,"04.055 Principal-Other","Expense"]
["FY2029 Spring Optional Submission","09.060 Property Tax Advances",null,null,null,"04.060 Interest and Fiscal Charges","Expense"]
["FY2030 Fall Forecast Submission","09.070 Bus Purchases",null,null,null,"04.300 Other Objects","Expense"]
["FY2030 Fall Optional Submission",null,null,null,null,"05.010 Operating Transfers-Out","Expense"]
["FY2030 Spring Forecast Submission",null,"1.045 Restricted Federal Grants-in-Aid - SFSF",null,null,"05.020 Advances-Out","Expense"]
["FY2030 Spring Optional Submission",null,null,null,null,"05.030 All Other Financing Uses","Expense"]
["FY2031 Fall Forecast Submission",null,null,null,null,"08.010 Estimated Encumbrances June 30","Expense"]
["FY2031 Fall Optional Submission",null,null,null,null,"09.010 Textbooks and Instructional Materials"]
["FY2031 Spring Forecast Submission",null,null,null,null,"09.020 Capital Improvements"]
["FY2031 Spring Optional Submission",null,null,null,null,"09.030 Budget Reserve"]
["FY2032 Fall Forecast Submission",null,null,null,null,"09.040 DPIA"]
["FY2032 Fall Optional Submission",null,null,null,null,"09.044 Fiscal Stabilization"]
["FY2032 Spring Forecast Submission",null,null,null,null,"09.050 Debt Service"]
["FY2032 Spring Optional Submission",null,null,null,null,"09.060 Property Tax Advances"]
["FY2033 Fall Forecast Submission",null,null,null,null,"09.070 Bus Purchases"]
["FY2033 Fall Optional Submission",null,null,null,null,"11.010 Income Tax  -  Renewal","Revenue"]
["FY2033 Spring Forecast Submission",null,null,null,null,"11.020 Property Tax - Renewal or Replacement","Revenue"]
["FY2033 Spring Optional Submission",null,null,null,null,"13.010 Income Tax  -  New","Revenue"]
["FY2034 Fall Forecast Submission",null,null,null,null,"13.020 Property Tax  -  New","Revenue"]
["FY2034 Fall Optional Submission",null,null,null,null,"14.010 Revenue from Future State Advancements","Revenue"]
["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"]
["FY2049 Fall Forecast Submission"]
["FY2049 Fall Optional Submission"]
["FY2049 Spring Forecast Submission"]
["FY2049 Spring Optional Submission"]
["FY2050 Fall Forecast Submission"]
["FY2050 Fall Optional Submission"]
["FY2050 Spring Forecast Submission"]
["FY2050 Spring Optional Submission"]

{"sheet":"District_Lookup","index":11,"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"]