Details for 3771184.pdf

Notice of Budget Hearing
FALL RIVER SCHOOL DISTRICT

Notice is hereby given to the qualified electors of the Fall River School District that the budget hearing will be held in the Multi-Purpose Room at the Fall River School, on the 22nd day of October, 2019 at 7 o’clock. The summary
of the budget is printed below. Detailed copies of the budget are available for inspection in the District’s office at 150 Bradley St, Fall River, WI 53932.
Dated this 25 day of September, 2019.
Ember Schultz, District Clerk

Notice for Annual District Meeting
FALL RIVER SCHOOL DISTRICT

Notice is hereby given to qualified electors of the Fall River School District, that the annual meeting of said district for the transaction of business, will be held in the Multi-Purpose Room at the Fall River School, on the 22 day of
October, 2019, at 7 o’clock.
Ember Schultz, District Clerk

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
Publish: Columbus Journal 10/12/201, 10/19/19

BUDGET PUBLICATION, 2019-2020
SCHOOL DISTRICT OF FALL RIVER

Audited
2017-18
1,507,732.76
1,477,773.22

Unaudited
2018-19
1,477,773.22
1,294,315.46

Budget
2019-20
1,294,315.46
1,123,873.46

0.00
2,245,544.02
342,369.00
22,045.62
3,433,696.32
84,190.64
34,145.53
6,161,991.13

0.00
1,998,718.19
350,429.00
27,714.99
3,754,327.75
190,342.60
125,447.77
6,446,980.30

0.00
2,178,350.00
385,000.00
15,000.00
3,807,214.00
124,335.00
55,500.00
6,565,399.00

2,874,413.33
2,047,883.32
1,269,654.02
6,191,950.67
Audited
2017-18
178,287.10
178,746.11
704,261.56
703,802.55
Audited
2017-18
21,993.13
21,980.95
364,032.82
364,045.00
Audited
2017-18
0.00
200.95
200.95
0.00

2,924,020.48
2,234,738.48
1,471,679.10
6,630,438.06
Unaudited
2018-19
178,746.11
179,709.90
811,048.38
810,084.59
Unaudited
2018-19
21,980.95
18,023.62
670,628.76
674,586.09
Unaudited
2018-19
200.95
3,345,439.16
7,903,714.90
4,558,476.69

3,031,941.00
2,310,648.00
1,393,252.00
6,735,841.00
Budget
2019-20
179,709.90
179,709.90
917,264.00
917,264.00
Budget
2019-20
18,023.62
160,982.62
680,977.00
538,018.00
Budget
2019-20
3,345,439.16
0.00
0.00
3,345,439.16

Audited
Unaudited
Budget
2017-18
2018-19
2019-20
Beginning Fund Balance
0.00
0.00
0.00
Ending Fund Balance
0.00
0.00
0.00
REVENUES & OTHER FINANCING SOURCES
247,151.98
227,472.38
214,042.00
EXPENDITURES & OTHER FINANCING USES
247,151.98
227,472.38
214,042.00
Audited
Unaudited
Budget
COMMUNITY SERVICE FUND
2017-18
2018-19
2019-20
Beginning Fund Balance
11,982.27
17,484.95
21,525.86
Ending Fund Balance
17,484.95
21,525.86
32,001.86
REVENUES & OTHER FINANCING SOURCES
81,181.66
74,901.93
88,750.00
EXPENDITURES & OTHER FINANCING USES
75,678.98
70,861.02
78,274.00
Audited
Unaudited
Budget
PACKAGE & COOPERATIVE PROGRAM FUND
2017-18
2018-19
2019-20
Beginning Fund Balance
0.00
0.00
0.00
Ending Fund Balance
0.00
0.00
0.00
REVENUES & OTHER FINANCING SOURCES
13,653.00
9,443.18
0.00
EXPENDITURES & OTHER FINANCING USES
13,653.00
9,443.18
0.00
Total Expenditures and Other Financing Uses
Audited
Unaudited
Budget
ALL FUNDS
2017-18
2018-19
2019-20
GROSS TOTAL EXPENDITURES -- ALL FUNDS
7,596,282.18
12,981,362.01 11,828,878.16
Interfund Transfers (Source 100) - ALL FUNDS
440,132.87
552,826.65
590,602.00
Refinancing Expenditures (FUND 30)
0.00
0.00
0.00
NET TOTAL EXPENDITURES -- ALL FUNDS
7,156,149.31
12,428,535.36 11,238,276.16
PERCENTAGE INCREASE –
73.68%
-9.58%
NET TOTAL FUND EXPENDITURES FROM PRIOR YEAR
PROPOSED PROPERTY TAX LEVY
Audited
Unaudited
Budget
FUND
2017-18
2018-19
2019-20
General Fund
2,170,452.00
1,913,084.00 2,100,000.00
Referendum Debt Service Fund
364,000.00
357,000.00
680,877.00
Non-Referendum Debt Service Fund
0.00
0.00
0.00
Capital Expansion Fund
0.00
0.00
0.00
Community Service Fund
18,000.00
18,000.00
18,000.00
TOTAL SCHOOL LEVY
2,552,452.00
2,288,084.00 2,798,877.00
PERCENTAGE INCREASE --10.36%
22.32%
TOTAL LEVY FROM PRIOR YEAR

FOOD SERVICE FUND

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