Details for 3758390.pdf

NOTICE OF
BUDGET HEARING
SCHOOL DISTRICT OF NEW LISBON
Notice is hereby given to the qualified electors of the School District of New Lisbon that the Budget Hearing of said district for the transaction of business will be held in the
Pre-K 12 - IMC on the fourth Monday of August, being August 26, 2019 at 7:00 P.M.
Dated this 9th day of August 2019
Nancy Cowan, Clerk
School District of New Lisbon
AGENDA FOR BUDGET HEARING
1. Budget Hearing Called to Order – Board of Education President, Colleen Woggon
a. Presentation of the 2019-20 School District Budget
b. Discussion and Questions Concerning the Budget
2. Adjournment
ANNUAL SCHOOL DISTRICT MEETING
SCHOOL DISTRICT OF NEW LISBON
Notice is hereby given to the qualified electors of the School District of New Lisbon that the Annual School District Meeting of said district for the transaction of business will be
held in the Pre-K 12 - IMC on the fourth Monday of August, being August 26, 2019 immediately following the Budget Hearing.
Dated this 9th day of August 2019
Nancy Cowan, Clerk
School District of New Lisbon
AGENDA FOR ANNUAL MEETING
1. Annual Meeting Called to Order – Board of Education President, Colleen Woggon
2. Election of Chairperson
3. Clerk Appointed
4. Review of 2018-2019 Program Achievements
5. Treasurer’s Report
6. Resolutions for Annual Meeting Action
a. Resolution A - Adoption of Tax Levy
b. Resolution B - Fix Salaries of School Board Members
c. Resolution C - Authorization for Short-Term Borrowing
d. Resolution D – Disposal of Scho s Presented
b. Entertain Any Other Matters Provided by Law Relating to the Management of School Affairs
8. Set the Date and Time of the 2020 Annual Meeting (4th Monday of August 2020 is the 24th)
9. Adjournment
SCHOOL DISTRICT OF NEW LISBON
BUDGET PUBLICATION, 2019-2020
Required Published Budget Summary Format
GENERAL FUND
Audited
Budgeted
Budget
2017-2018
2018-2019
2019-2020
Beginning Fund Balance
1,367,100.00
1,042,913.00
1,042,913.00
Ending Fund Balance
1,042,913.00
1,042,913.00
1,042,913.00
REVENUES & OTHER FINANCING SOURCES
Transfers-In (Source 100)
0.00
0.00
0.00
Local Sources (Source 200)
2,842,991.00
3,031,037.00
3,243,342.00
Inter-district Payments (Source 300 + 400)
759,422.00
925,000.00
935,000.00
Intermediate Sources (Source 500)
13,012.00
13,000.00
11,300.00
State Sources (Source 600)
3,678,729.00
4,373,764.00
4,183,848.00
Federal Sources (Source 700)
239,993.00
255,655.00
219,341.00
All Other Sources (Source 800 + 900)
9,817.00
5,000.00
5,000.00
TOTAL REVENUES & OTHER FINANCING SOURCES
7,543,964.00
8,603,456.00
8,597,831.00
EXPENDITURES & OTHER FINANCING USES
Instruction (Function 100 000)
4,017,915.00
4,161,515.00
4,214,432.00
Support Services (Function 200 000)
2,399,515.00
2,958,261.00
2,845,893.00
Non-Program Transactions (Function 400 000)
1,450,721.00
1,483,680.00
1,537,506.00
TOTAL EXPENDITURES & OTHER FINANCING USES
7,868,151.00
8,603,456.00
8,597,831.00
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
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

Audited
2017-2018
0.00
0.00
1,304,440.00
1,304,440.00

Budgeted
2018-2019
0.00
0.00
1,350,447.00
1,350,447.00

Budget
2019-2020
0.00
0.00
1,433,146.00
1,433,146.00

Audited
2017-2018
132,341.00
3,703.00
607,981.00
736,619.00

Budgeted
2018-2019
3,703.00
21,975.00
255,466.00
237,194.00

Budget
2019-2020
21,975.00
20,314.00
248,559.00
250,220.00

Audited
2017-2018
0.00
0.00
338,929.00
338,929.00

Budgeted
2018-2019
0.00
0.00
333,099.00
333,099.00

Budget
2019-2020
0.00
0.00
336,058.00
336,058.00

Audited
2017-2018
26,333.00
148,924.00
152,053.00
29,462.00

Budgeted
2018-2019
148,924.00
124,424.00
2,200.00
26,700.00

Budget
2019-2020
124,424.00
99,724.00
2,000.00
26,700.00

Budgeted
2018-2019
10,550,896.00
834,430.00
0.00
9,716,466.00
2.47%

Budget
2019-2020
10,643,955.00
913,506.00
0.00
9,730,449.00
0.14%

Budgeted
2018-2019
3,001,237.00
176,747.00
78,719.00
0.00
0.00
3,256,703.00
-8.9%

Budget
2019-2020
3,217,792.00
159,685.00
88,874.00
0.00
0.00
3,466,351.00
6.4%

Total Expenditures and Other Financing Uses
ALL FUNDS
GROSS TOTAL EXPENDITURES -- ALL FUNDS
Interfund Transfers (Source 100) - ALL FUNDS
Refinancing Expenditures (FUND 30)
NET TOTAL EXPENDITURES -- ALL FUNDS
PERCENTAGE INCREASE – NET TOTAL FUND
EXPENDITURES FROM PRIOR YEAR
FUND
General Fund
Referendum Debt Service Fund
Non-Referendum Debt Service Fund
Capital Expansion Fund
Community Service Fund
TOTAL SCHOOL LEVY
PERCENTAGE INCREASE -TOTAL LEVY FROM PRIOR YEAR

Audited
2017-2018
10,277,601.00
795,240.00
0.00
9,482,361.00

PROPOSED PROPERTY TAX LEVY
Audited
2017-2018
2,815,777.00
529,262.00
78,719.00
0.00
150,000.00
3,573,758.00

Pub. JCST: August 15 and 22, 2019
#3758390 WNAXLP

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