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Table of Contents

The Spending Plan (Current operation - general fund only) is a management document which should present a true reflection of the estimated financial condition of the General Fund district for July through June. This estimate may reflect a deficit or positive balance according to the "spending plan" proposed for those twelve months.The spending plan is written in a format matching the Five-Year Forecast (up through line 8.01). The Spending Plan will track the estimated monthly amounts and allows you to change estimates for each of the line items from the Five-Year Forecast for each month of the designated fiscal year.