Details for 3753592.pdf

NOTICE OF ANNUAL MEETING AND BUDGET HEARING

Notice is hereby given to the qualified electors of the School District of Markesan that on the 22nd day of July, 2019
in the Markesan Middle School Multi-Purpose Room, the annual district budget hearing and the annual district
meeting will be held as follows:
1. 8:00 p.m. – budget hearing will be held in accordance with §65.90, Wisconsin Statutes.
2. Immediately following, the annual school district meeting will be held in accordance with
§120.08, Wisconsin Statutes.
Dated this 13th day of July, 2019.
/s/ Brad Krueger
Brad Krueger
School District Clerk
Markesan District Schools Budget Summary 2019-2020

General Fund (Fund 10)

Actual
2017-18

Budget
2018-19

Near Actual
2018-19

Budget
2019-20

Beginning Fund Balance

$4,741,298.00

$4,919,411.00

$4,919,411.00

$5,097,681.00

Ending Fund Balance

$4,919,410.00

$5,157,004.00

$5,097,681.00

$5,097,681.00

$0.00

$0.00

$0.00

$0.00

$5,534,093.00

$5,809,258.00

$5,876,831.00

$5,358,890.00

$300,242.00

$339,434.00

$345,891.00

$339,434.00

$8,991.00

$0.00

$0.00

$0.00

Revenues
Transfers-In (Source 100)
Local Sources (Source 200)
Inter-district Payments
(Source 300 + 400)
Intermediate Sources
(Source 500)
State Sources (Source 600)

$3,316,386.00

$3,522,880.00

$3,580,241.00

$4,254,911.00

$379,229.00

$394,305.00

$451,291.00

$444,388.00

All Other Sources
(Source 800 + 900)

$22,872.00

$25,300.00

$21,330.00

$18,000.00

Total Revenues

$9,561,813.00

$10,091,177.00

$10,275,584.00

$10,415,623.00

Federal Sources (Source 700)

Expenditures

Debt Service Fund
( Fund 39)
Beginning Fund Balance

Actual
2017-18

Budget
2018-19

Near Actual
2018-19

Budget
2019-20

$58,733.00

$290.00

$290.00

$290.00

$290.00

$290.00

$290.00

$290.00

Revenues

$734,516.00

$0.00

$0.00

$0.00

Expenditures

$792,959.00

$0.00

$0.00

$0.00

Capital Projects Fund
( Fund 41)

Actual
2017-18

Budget
2018-19

Beginning Fund Balance

$612,707.00

$763,473.00

$763,473.00

$1,010,098.00

Ending Fund Balance

$763,473.00

$775,527.00

$1,010,098.00

$1,010,098.00

Revenues

$238,706.00

$275,364.00

$275,364.00

$195,336.00

$87,940.00

$263,310.00

$28,739.00

$195,336.00

Ending Fund Balance

Expenditures
Long Term Capital
Projects Fund ( Fund 46)

Actual
2017-18

Budget
2018-19

Near Actual
2018-19

Near Actual
2018-19

Budget
2019-20

Budget
2019-20

Beginning Fund Balance

$492,611.00

$799,128.00

$799,128.00

$813,998.00

Ending Fund Balance

$799,128.00

$799,128.00

$813,998.00

$813,998.00

Revenues

$306,517.00

$0.00

$14,870.00

$0.00

$0.00

$0.00

$0.00

$0.00

Expenditures
Food Service Fund
( Fund 50)

Actual
2017-18

Budget
2018-19

Near Actual
2018-19

Budget
2019-20

Beginning Fund Balance

$52,459.00

$50,500.00

$50,500.00

Ending Fund Balance

$50,500.00

$50,500.00

$40,825.00

$40,825.00
$40,825.00

Instruction (Function 100 000)

$4,148,000.00

$4,437,263.00

$4,483,548.00

$4,678,957.00

Revenues

$387,331.00

$365,097.00

$347,246.00

$377,443.00

Support Services
(Function 200 000)

$3,790,587.00

$4,009,341.00

$4,190,901.00

$4,206,733.00

Expenditures

$389,290.00

$365,097.00

$356,921.00

$377,443.00

Non-Program Transactions
(Function 400 00)

$1,445,114.00

$1,406,980.00

$1,422,865.00

$1,529,933.00

Actual
2017-18

Budget
2018-19

Total Expenditures

$9,383,701.00

$9,853,584.00

$10,097,314.00

$10,415,623.00

Community Service Fund
( Fund 80)

Special Education Fund
( Fund 27)
Beginning Fund Balance
Ending Fund Balance

Actual
2017-18
$0.00

Budget
2018-19
$0.00

Near Actual
2018-19
$0.00

Budget
2019-20
$0.00

$62,330.00

$66,419.00

$66,419.00

Ending Fund Balance

$66,419.00

$66,419.00

$87,932.00

$87,932.00

Revenues

$41,500.00

$87,000.00

$87,000.00

$81,000.00

Expenditures

$37,411.00

$87,000.00

$65,487.00

$81,000.00

$0.00

$0.00

$0.00

$0.00

$1,076,454.00

$1,306,884.00

$1,325,328.00

$1,419,970.00

All Funds

Expenditures

$1,076,454.00

$1,306,884.00

$1,325,328.00

$1,419,970.00

Gross Total ExpendituresAll Funds

Actual
2017-18

Budget
2018-19

Near Actual
2018-19

Budget
2019-20

Beginning Fund Balance

$15,326.00

$14,689.00

$14,689.00

$13,729.00

Ending Fund Balance

$14,689.00

$13,729.00

$13,729.00

$12,770.00

Revenues

$100,270.00

$103,672.00

$103,672.00

$101,753.00

Expenditures

$100,907.00

$104,632.00

$104,632.00

$102,712.00

Budget
2019-20

Beginning Fund Balance

Revenues

Debt Service Fund
( Fund 38)

Near Actual
2018-19

$87,932.00

Actual
2017-18

Budget
2018-19

Near Actual
2018-19

Budget
2019-20

$11,868,662.00

$11,980,507.00

$11,978,421.00

$12,592,084.00

$928,894.00

$879,035.00

$849,890.00

$971,676.00

Refinancing Expenditures
(Fund 38,39)

$0.00

$0.00

$0.00

$0.00

Net Total ExpendituresAll Funds

$10,939,768.00

$11,101,472.00

$11,128,531.00

$11,620,408.00

Interfund Transfers
(Source 100) - All Funds

Publish Daily Citizen 7/13/2019, 7/20/2019
#3753592

WNAXLP

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