Budget Manual and Schedules
Supporting Budget Schedules - Counties, Metros, and Municipalities
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