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Budget Manual and Schedules

Budget Manual

Supporting Budget Schedules - Counties, Metros, and Municipalities

UniversalBudgetSummaryScreenshot11.13.20
UniversalDebtServiceScreenshot11.13.20
UniversalBudgetSummaryScreenshot11.13.20

Click the button below to download an Excel template which aids in the budget building process. The budget summary tab allows users to create a financial overview of each governmental fund. The debt service tab provides a blueprint for the construction of a user's debt service schedule. Finally, the cash flow forecast tab assists with creating an overview of monthly governmental cash flows.

Cash Flow and Revenue Forecasting