Details for 3759653.pdf

Cambria-Friesland School District

NOTICE is hereby given to the qualified electors of the Cambria-Friesland District that on Monday, the 26th
of August, 2019 in the Cambria-Friesland School District Library, the Annual District Budget Hearing and the
Annual District Meeting will be held as follows:
1. 7:00 p.m. - Budget Hearing will be held in accordance with Wisconsin Statutes 65.90(3).
2. Immediately following, the annual school district meeting will be held in accordance with Wisconsin
Statutes 120.08(1).
Dated this 12th day of August, 2019.
Jason Graham
School District Clerk
** A majority of the entire board will be in attendance at the
Budget Hearing and Annual Meeting. **
Audited
2017-18
1,420,057.00
1,473,714.06

Unaudited
2018-19
1,473,714.06
1,781,838.79

Budget
2019-20
1,781,838.79
1,977,445.79

0.00
2,508,001.04
301,108.67
3,000.00
2,466,849.37
157,183.60
43,024.90
5,479,167.58

0.00
2,541,219.24
245,191.33
4,327.00
2,971,767.90
228,922.78
61,740.24
6,053,168.49

0.00
2,450,508.00
247,253.00
4,300.00
3,062,003.00
182,679.00
12,000.00
5,961,866.00

2,822,130.26
1,858,946.78
744,433.48
5,425,510.52

2,835,116.76
2,421,860.55
488,066.45
5,745,043.76

2,852,457.00
1,845,213.00
1,068,589.00
5,766,259.00

Audited
2017-18
(5,094.90)
49,669.53
735,824.92
681,060.49

Unaudited
2018-19
49,669.53
(12,891.40)
804,832.00
867,392.93

Budget
2019-20
(12,891.40)
(305,345.40)
753,492.00
1,045,946.00

Audited
2017-18
38,216.42
39,366.28
184,907.86
183,758.00

Unaudited
2018-19
39,366.28
38,902.48
487,378.41
487,842.21

Budget
2019-20
38,902.48
38,902.48
684,422.00
684,422.00

Audited
2017-18
1.00
1.00
0.00
0.00

Unaudited
2018-19
1.00
1.00
0.00
0.00

Budget
2019-20
1.00
1.00
400,000.00
400,000.00

Audited
2017-18
38,881.70
14,729.50
196,934.68
221,086.88

Unaudited
2018-19
14,729.50
(17,513.53)
213,970.32
246,213.35

Budget
2019-20
(17,513.53)
(17,513.53)
264,240.00
264,240.00

Audited
2017-18
(6,534.12)
(33,283.65)
200,655.58
227,405.11

Unaudited
2018-19
(33,283.65)
(62,987.46)
176,916.93
206,620.74

Budget
2019-20
(62,987.46)
(62,987.46)
218,331.00
218,331.00

Audited
2017-18
0.00
0.00
0.00
0.00

Unaudited
2018-19
0.00
0.00
0.00
0.00

Budget
2018-19
0.00
0.00
0.00
0.00

Total Expenditures and Other Financing Uses
Audited
Unaudited
2017-18
2018-19
GROSS TOTAL EXPENDITURES -- ALL FUNDS
6,738,821.00
7,553,112.99
Interfund Transfers (Source 100) - ALL FUNDS
0.00
0.00
Refinancing Expenditures (FUND 30)
0.00
0.00
NET TOTAL EXPENDITURES -- ALL FUNDS
6,738,821.00
7,553,112.99
PERCENTAGE INCREASE – NET TOTAL FUND
EXPENDITURES FROM PRIOR YEAR
12.08%

Budget
2019-20
8,379,198.00
0.00
0.00
8,379,198.00

PROPOSED PROPERTY TAX LEVY
Audited
2017-18
General Fund
2,454,456.00
Referendum Debt Service Fund
130,000.00
Non-Referendum Debt Service Fund
0.00
Capital Expansion Fund
0.00
Community Service Fund
10,000.00
TOTAL SCHOOL LEVY
2,594,456.00
PERCENTAGE INCREASE -TOTAL LEVY FROM PRIOR YEAR

Unaudited
2018-19
2,514,853.00
125,000.00
0.00
0.00
10,000.00
2,649,853.00

Budget
2019-20
2,428,058.00
125,000.00
0.00
0.00
43,400.00
2,697,130.00

2.14%

1.78%

GENERAL FUND
Beginning Fund Balance
Ending Fund Balance
REVENUES & OTHER FINANCING SOURCES
Transfers-In (Source 100)
Local Sources (Source 200)
Inter-district Payments (Source 300 + 400)
Intermediate Sources (Source 500)
State Sources (Source 600)
Federal Sources (Source 700)
All Other Sources (Source 800 + 900)
TOTAL REVENUES & OTHER FINANCING SOURCES
EXPENDITURES & OTHER FINANCING USES
Instruction (Function 100 000)
Support Services (Function 200 000)
Non-Program Transactions (Function 400 000)
TOTAL EXPENDITURES & OTHER FINANCING USES
SPECIAL PROJECTS FUND
Beginning Fund Balance
Ending Fund Balance
REVENUES & OTHER FINANCING SOURCES
EXPENDITURES & OTHER FINANCING USES
DEBT SERVICE FUND
Beginning Fund Balance
Ending Fund Balance
REVENUES & OTHER FINANCING SOURCES
EXPENDITURES & OTHER FINANCING USES
CAPITAL PROJECTS FUND
Beginning Fund Balance
Ending Fund Balance
REVENUES & OTHER FINANCING SOURCES
EXPENDITURES & OTHER FINANCING USES
FOOD SERVICE FUND
Beginning Fund Balance
Ending Fund Balance
REVENUES & OTHER FINANCING SOURCES
EXPENDITURES & OTHER FINANCING USES
COMMUNITY SERVICE FUND
Beginning Fund Balance
Ending Fund Balance
REVENUES & OTHER FINANCING SOURCES
EXPENDITURES & OTHER FINANCING USES
PACKAGE & COOPERATIVE PROGRAM FUND
Beginning Fund Balance
Ending Fund Balance
REVENUES & OTHER FINANCING SOURCES
EXPENDITURES & OTHER FINANCING USES
ALL FUNDS

FUND

10.94%

The below listed new or discontinued programs have a financial impact on the proposed 2019-20 budget:
DISCONTINUED PROGRAMS

FINANCIAL IMPACT

NEW PROGRAMS

FINANCIAL IMPACT

ENERGY EFFICIENCY EXEMPTION
§ 121.91 (4) (o) Revenue Limit Exemption for Energy Efficiencies-Evaluation of the Energy
Performance Indicators
Name of Qualified Contractor
Performance Contract Length (years)
Total Project Cost (including financing)
Total Project Payback Period
Years of Debt Payments
Remaining Useful Life of the Facility
Prior Year Resolution Expense Amount
Fiscal Year
20xx
Prior Year Related Expense Amount or CY debt levy
Fiscal Year
20xx
Utility Savings applied in Prior Year to Debt
Fiscal Year
20xx
Sum of reported Utility Savings to be applied to Debt
$
Savings Reported for 20XX
Project Cost
Utility
Non-Utility
Specific Energy Efficiency Measure or Products
Including
Cost
Cost
Financing
Savings
Savings

Entire Energy Efficiency Project Totals
Publish: Daily Citizen: 8/15/2019
#3759653

$

- $

- $

-

WNAXLP

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