Details for 3773440.pdf

BUDGET PUBLICATION, 2019-20
Required Published Budget Summary Format
A budget summary, notice of the place where the budget in detail may be examined, the time and place for a public hearing on the
published or distributed under s. 65.90. The required minimum detail for the published summary is as follows:
Audited
Audited
GENERAL FUND
2017-18
2018-19
Beginning Fund Balance
3,842,739.51
4,144,837.86
Ending Fund Balance
4,144,837.86
4,255,033.61
REVENUES & OTHER FINANCING SOURCES
Transfers-In (Source 100)
0.00
0.00
Local Sources (Source 200)
12,117,951.66
11,712,943.68
Inter-district Payments (Source 300 + 400)
936,067.88
943,064.51
Intermediate Sources (Source 500)
1,000.00
1,750.00
State Sources (Source 600)
17,970,515.74
19,364,322.65
Federal Sources (Source 700)
954,059.78
1,151,440.97
All Other Sources (Source 800 + 900)
141,007.92
651,177.09
TOTAL REVENUES & OTHER FINANCING SOURCES
32,120,602.98
33,824,698.90
EXPENDITURES & OTHER FINANCING USES
Instruction (Function 100 000)
15,849,151.41
16,031,780.00
Support Services (Function 200 000)
10,539,100.71
12,075,448.30
Non-Program Transactions (Function 400 000)
5,430,252.51
5,607,274.85
TOTAL EXPENDITURES & OTHER FINANCING USES
31,818,504.63
33,714,503.15

budget must be
Budget
2019-20
4,255,033.61
4,255,033.61
0.00
11,737,389.40
891,075.80
0.00
20,182,446.57
1,125,473.94
135,400.00
34,071,785.71
15,844,900.57
11,965,423.24
6,261,461.90
34,071,785.71

SPECIAL PROJECTS FUND
Beginning Fund Balance
Ending Fund Balance
REVENUES & OTHER FINANCING SOURCES
EXPENDITURES & OTHER FINANCING USES

Audited
2017-18
707,421.38
731,907.62
6,677,938.57
6,653,452.33

Audited
2018-19
731,907.62
736,868.39
6,440,199.76
6,435,238.99

Budget
2019-20
736,868.39
736,868.39
6,474,661.53
6,474,661.53

DEBT SERVICE FUND
Beginning Fund Balance
Ending Fund Balance
REVENUES & OTHER FINANCING SOURCES
EXPENDITURES & OTHER FINANCING USES

Audited
2017-18
588,980.79
435,690.45
3,266,496.87
3,419,787.21

Audited
2018-19
435,690.45
2,290,092.25
4,279,141.29
2,424,739.49

Budget
2019-20
2,290,092.25
2,277,036.29
8,082,024.96
8,095,080.92

CAPITAL PROJECTS FUND
Beginning Fund Balance
Ending Fund Balance
REVENUES & OTHER FINANCING SOURCES
EXPENDITURES & OTHER FINANCING USES

Audited
2017-18
19,478,464.16
7,982,852.68
2,463,205.10
13,958,816.58

Audited
2018-19
7,982,852.68
264,317.17
180,458.11
7,898,993.62

Budget
2019-20
264,317.17
202,500.00
41,902,500.00
41,964,317.17

FOOD SERVICE FUND
Beginning Fund Balance
Ending Fund Balance
REVENUES & OTHER FINANCING SOURCES
EXPENDITURES & OTHER FINANCING USES

Audited
2017-18
0.00
0.00
1,413,939.68
1,413,939.68

Audited
2018-19
0.00
0.00
1,364,178.55
1,364,178.55

Budget
2019-20
0.00
0.00
1,414,211.16
1,414,211.16

COMMUNITY SERVICE FUND
Beginning Fund Balance
Ending Fund Balance
REVENUES & OTHER FINANCING SOURCES
EXPENDITURES & OTHER FINANCING USES

Audited
2017-18
187,883.60
155,375.40
585,161.12
617,669.32

Audited
2018-19
155,375.40
92,750.47
612,557.16
675,182.09

Budget
2019-20
92,750.47
69,788.50
670,385.00
693,346.97

PACKAGE & COOPERATIVE PROGRAM FUND
Beginning Fund Balance
Ending Fund Balance
REVENUES & OTHER FINANCING SOURCES
EXPENDITURES & OTHER FINANCING USES

Audited
2017-18
0.00
0.00
0.00
0.00

Audited
2018-19
0.00
0.00
0.00
0.00

Budget
2019-20
0.00
0.00
0.00
0.00

Total Expenditures and Other Financing Uses
Audited
ALL FUNDS
2017-18
GROSS TOTAL EXPENDITURES -- ALL FUNDS
57,882,169.75
Interfund Transfers (Source 100) - ALL FUNDS
4,076,646.63
Refinancing Expenditures (FUND 30)
0.00
NET TOTAL EXPENDITURES -- ALL FUNDS
53,805,523.12
PERCENTAGE INCREASE – NET TOTAL FUND EXPENDITURES FROM PRIOR YEAR

Audited
2018-19
52,512,835.89
3,955,873.27
0.00
48,556,962.62
-9.75%

Budget
2019-20
92,713,403.46
3,958,382.99
1,421,545.92
87,333,474.55
79.86%

Audited
Audited
FUND
2017-18
2018-19
General Fund
11,542,830.00
11,073,162.00
Referendum Debt Service Fund
2,792,940.00
3,770,806.00
Non-Referendum Debt Service Fund
372,529.00
453,076.00
Capital Expansion Fund
0.00
0.00
Community Service Fund
339,085.00
369,085.00
TOTAL SCHOOL LEVY
15,047,384.00
15,666,129.00
PERCENTAGE INCREASE -- TOTAL LEVY FROM PRIOR YEAR
4.11%
The below listed new or discontinued programs have a financial impact on the proposed 2019-20 budget:
DISCONTINUED PROGRAMS
FINANCIAL IMPACT

Budget
2019-20
11,247,143.00
4,492,565.00
450,549.00
0.00
419,085.00
16,609,342.00
6.02%

PROPOSED PROPERTY TAX LEVY

NEW PROGRAMS
2019 Jack Young Middle School Revitalization Project (Referendum) Will Begin

FINANCIAL IMPACT
Fund 49 Expenditures and Revenues Will Increase

PUB: BNR: October 18, 2019
#3773440 WNAXLP

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