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Budget Manual and Schedules

Budget Manual

Budget Manual Videos

Budget Manual Introduction

Comptroller Oversight and Support

Oversight and Support from Other State Agencies and Boards

The Budget Process

Best Practices

Link to Presentation from Budget Manual Videos

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