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couriersentinel_20241010_ccs-2024-10-10-a-014_art_5.xml

couriersentinel_20241010_ccs-2024-10-10-a-014_art_5.xml
159340 • wnaxlp NOTICE School District of Cadott Community Budget Hearing/Annual Meeting (Section 65.90) Notice is hereby given, to the qualified electors of the School District of Cadott Community, that a budget hearing, immediately followed by the annual meeting of said school district, will be held at the Cadott High School auditorium, on the third Monday in October, that being Oct. 21, 2024, at 7 p.m. The summary of the budget is printed below. Copies of the budget are available for inspection, during working hours, at the administrative office in the Cadott High School. Dated this 3rd day of October, 2024 Karen Winchell, clerk BUDGET SUMMARY 2022-2023 2023-2024 2024-2025 Audited Unaudited Budget GENERAL FUND (FUND 10) Beginning Fund Balance 1,918,401.16 1,965,712.86 2,169,490.62 Ending Fund Balance 1,965,712.86 2,169,490.62 1,488,357.62 TOTAL ENDING FUND BALANCE 1,965,712.86 2,169,490.62 1,488,357.62 Revenues & Other Financing Sources Operating Transfer In Source 100 0.00 0.00 0.00 Local Sources Source 200 3,518,702.96 3,958,956.23 3,883,282.00 Interdistrict Payment Source 300+400 641,431.46 741,223.00 745,000.00 Intermediate Sources Source 500 52,940.26 83,067.60 72,000.00 State Sources Source 600 8,525,618.95 8,462,587.30 8,790,953.00 Federal Sources Source 700 669,930.19 819,779.83 709,545.00 All Other Sources Source 800+900 58,003.86 81,706.55 40,000.00 TOTAL REVENUE 13,466,627.68 14,147,320.51 14,240,780.00 Expenditures & Other Financing Uses Instruction Function 100000 5,899,153.20 5,931,980.41 6,345,423.00 Support Services Function 200000 5,089,258.06 5,269,955.17 5,511,879.00 Non-Program Transact. Function 400000 2,430,904.72 2,741,607.17 3,064,611.00 TOTAL EXPENDITURES 13,419,315.98 13,943,542.75 14,921,913.00 SPECIAL PROJECTS FUND 2022-2023 2023-2024 2024-2025 (Funds 21 & 23) Audited Unaudited Budget Beginning Fund Balance 198,764.10 189,546.80 213,857.36 Ending Fund Balance 189,546.80 213,857.36 209,287.36 REVENUE & OTHER FINANCING SOURCE 179,750.56 236,834.03 217,180.00 EXPENDITURES & OTHER FINANCING USE 188,967.86 212,523.47 221,750.00 PACKAGE & COOPERATIVE 2022-2023 2023-2024 2024-2025 PROGRAM FUND (Fund 27) Audited Unaudited Budget Beginning Fund Balance 0.00 0.00 0.00 Ending Fund Balance 0.00 0.00 0.00 REVENUE & OTHER FINANCING SOURCE 2,074,635.46 2,362,598.62 2,503,984.00 EXPENDITURES & OTHER FINANCING USE 2,074,635.46 2,362,598.62 2,503,984.00 DEBT SERVICE FUND 2022-2023 2023-2024 2024-2025 (Funds 38/39) Audited Unaudited Budget Beginning Fund Balance 157,558.07 488,158.24 701,038.06 Ending Fund Balance 488,158.24 701,038.06 930,766.06 REVENUE & OTHER FINANCING SOURCE 1,225,350.54 1,050,457.02 1,363,610.00 EXPENDITURES & OTHER FINANCING USE 894,750.37 837,577.20 1,133,882.00 CAPITAL PROJECTS FUND 2022-2023 2023-2024 2024-2025 (Funds 46/49) Audited Unaudited Budget Beginning Fund Balance 2,616,518.54 2,651,537.73 2,348,998.18 Ending Fund Balance 2,651,537.73 2,348,998.18 398,998.18 REVENUE & OTHER FINANCING SOURCE 35,019.19 59,752.88 9,675,000.00 EXPENDITURES & OTHER FINANCING USE 0.00 362,292.43 11,625,000.00 2022-2023 2023-2024 2024-2025 FOOD SERVICE FUND (Fund 50) Audited Unaudited Budget Beginning Fund Balance 299,445.54 240,460.10 93,516.69 Ending Fund Balance 240,460.10 93,516.69 4,434.69 REVENUE & OTHER FINANCING SOURCE 531,700.01 511,891.29 550,110.00 EXPENDITURES & OTHER FINANCING USE 590,685.45 658,834.70 639,192.00 2022-2023 2023-2024 2024-2025 AGENCY FUND (Fund 60) Audited Unaudited Budget Assets 11,774.00 0.00 0.00 Liabilities 11,774.00 0.00 0.00 PRIVATE BENEFIT TRUST FUND 2022-2023 2023-2024 2024-2025 (Fund 72/Fund 73) Audited Unaudited Budget Beginning Fund Balance 654,838.32 669,283.95 615,054.27 Ending Fund Balance 669,283.95 615,054.27 563,054.27 REVENUE & OTHER FINANCING SOURCE 31,760.65 10,104.32 28,000.00 EXPENDITURES & OTHER FINANCING USE 17,315.02 64,334.00 80,000.00 COMMUNITY SERVICE FUND 2022-2023 2023-2024 2024-2025 (Fund 80) Audited Unaudited Budget Beginning Fund Balance 31,196.97 33,412.69 43,482.69 Ending Fund Balance 33,412.69 43,482.69 450,780.69 REVENUE & OTHER FINANCING SOURCE 8,290.00 10,690.00 413,700.00 EXPENDITURES & OTHER FINANCING USE 6,074.28 620.00 6,402.00 2022-2023 2023-2024 2024-2025 ALL FUNDS Audited Unaudited Budget TOTAL EXPENDITURES ALL FUNDS 15,099,793.94 16,015,390.55 28,548,139.00 (Except 27, 60, 72 & 73) PERCENTAGE INCREASE TOTAL EXPENDITURES FROM PRIOR YR -0.48% 6.06% 78.25% PROPOSED PROPERTY TAX LEVY 2022-2023 2023-2024 2024-2025 Audited Unaudited Budget FUND General Fund 3,464,823.00 3,889,902.00 3,799,782.00 Debt Service Fund 1,221,305.00 1,046,500.00 1,360,110.00 Capital Expansion Fund 0.00 0.00 0.00 Community Service Fund 8,290.00 8,290.00 413,700.00 Prior Year Property Tax Chargeback 0.00 0.00 4,745.00 TOTAL SCHOOL LEVY 4,694,418.00 4,944,692.00 5,578,337.00 PERCENTAGE INCREASE - TOTAL LEVY FROM PRIOR YEAR 12.81% PROPOSED MIL RATE 8.30%
couriersentinel_20241010_ccs-2024-10-10-a-014_art_5.xml
159340 • wnaxlp NOTICE School District of Cadott Community Budget Hearing/Annual Meeting (Section 65.90) Notice is hereby given, to the qualified electors of the School District of Cadott Community, that a budget hearing, immediately followed by the annual meeting of said school district, will be held at the Cadott High School auditorium, on the third Monday in October, that being Oct. 21, 2024, at 7 p.m. The summary of the budget is printed below. Copies of the budget are available for inspection, during working hours, at the administrative office in the Cadott High School. Dated this 3rd day of October, 2024 Karen Winchell, clerk BUDGET SUMMARY 2022-2023 2023-2024 2024-2025 Audited Unaudited Budget GENERAL FUND (FUND 10) Beginning Fund Balance 1,918,401.16 1,965,712.86 2,169,490.62 Ending Fund Balance 1,965,712.86 2,169,490.62 1,488,357.62 TOTAL ENDING FUND BALANCE 1,965,712.86 2,169,490.62 1,488,357.62 Revenues & Other Financing Sources Operating Transfer In Source 100 0.00 0.00 0.00 Local Sources Source 200 3,518,702.96 3,958,956.23 3,883,282.00 Interdistrict Payment Source 300+400 641,431.46 741,223.00 745,000.00 Intermediate Sources Source 500 52,940.26 83,067.60 72,000.00 State Sources Source 600 8,525,618.95 8,462,587.30 8,790,953.00 Federal Sources Source 700 669,930.19 819,779.83 709,545.00 All Other Sources Source 800+900 58,003.86 81,706.55 40,000.00 TOTAL REVENUE 13,466,627.68 14,147,320.51 14,240,780.00 Expenditures & Other Financing Uses Instruction Function 100000 5,899,153.20 5,931,980.41 6,345,423.00 Support Services Function 200000 5,089,258.06 5,269,955.17 5,511,879.00 Non-Program Transact. Function 400000 2,430,904.72 2,741,607.17 3,064,611.00 TOTAL EXPENDITURES 13,419,315.98 13,943,542.75 14,921,913.00 SPECIAL PROJECTS FUND 2022-2023 2023-2024 2024-2025 (Funds 21 & 23) Audited Unaudited Budget Beginning Fund Balance 198,764.10 189,546.80 213,857.36 Ending Fund Balance 189,546.80 213,857.36 209,287.36 REVENUE & OTHER FINANCING SOURCE 179,750.56 236,834.03 217,180.00 EXPENDITURES & OTHER FINANCING USE 188,967.86 212,523.47 221,750.00 PACKAGE & COOPERATIVE 2022-2023 2023-2024 2024-2025 PROGRAM FUND (Fund 27) Audited Unaudited Budget Beginning Fund Balance 0.00 0.00 0.00 Ending Fund Balance 0.00 0.00 0.00 REVENUE & OTHER FINANCING SOURCE 2,074,635.46 2,362,598.62 2,503,984.00 EXPENDITURES & OTHER FINANCING USE 2,074,635.46 2,362,598.62 2,503,984.00 DEBT SERVICE FUND 2022-2023 2023-2024 2024-2025 (Funds 38/39) Audited Unaudited Budget Beginning Fund Balance 157,558.07 488,158.24 701,038.06 Ending Fund Balance 488,158.24 701,038.06 930,766.06 REVENUE & OTHER FINANCING SOURCE 1,225,350.54 1,050,457.02 1,363,610.00 EXPENDITURES & OTHER FINANCING USE 894,750.37 837,577.20 1,133,882.00 CAPITAL PROJECTS FUND 2022-2023 2023-2024 2024-2025 (Funds 46/49) Audited Unaudited Budget Beginning Fund Balance 2,616,518.54 2,651,537.73 2,348,998.18 Ending Fund Balance 2,651,537.73 2,348,998.18 398,998.18 REVENUE & OTHER FINANCING SOURCE 35,019.19 59,752.88 9,675,000.00 EXPENDITURES & OTHER FINANCING USE 0.00 362,292.43 11,625,000.00 2022-2023 2023-2024 2024-2025 FOOD SERVICE FUND (Fund 50) Audited Unaudited Budget Beginning Fund Balance 299,445.54 240,460.10 93,516.69 Ending Fund Balance 240,460.10 93,516.69 4,434.69 REVENUE & OTHER FINANCING SOURCE 531,700.01 511,891.29 550,110.00 EXPENDITURES & OTHER FINANCING USE 590,685.45 658,834.70 639,192.00 2022-2023 2023-2024 2024-2025 AGENCY FUND (Fund 60) Audited Unaudited Budget Assets 11,774.00 0.00 0.00 Liabilities 11,774.00 0.00 0.00 PRIVATE BENEFIT TRUST FUND 2022-2023 2023-2024 2024-2025 (Fund 72/Fund 73) Audited Unaudited Budget Beginning Fund Balance 654,838.32 669,283.95 615,054.27 Ending Fund Balance 669,283.95 615,054.27 563,054.27 REVENUE & OTHER FINANCING SOURCE 31,760.65 10,104.32 28,000.00 EXPENDITURES & OTHER FINANCING USE 17,315.02 64,334.00 80,000.00 COMMUNITY SERVICE FUND 2022-2023 2023-2024 2024-2025 (Fund 80) Audited Unaudited Budget Beginning Fund Balance 31,196.97 33,412.69 43,482.69 Ending Fund Balance 33,412.69 43,482.69 450,780.69 REVENUE & OTHER FINANCING SOURCE 8,290.00 10,690.00 413,700.00 EXPENDITURES & OTHER FINANCING USE 6,074.28 620.00 6,402.00 2022-2023 2023-2024 2024-2025 ALL FUNDS Audited Unaudited Budget TOTAL EXPENDITURES ALL FUNDS 15,099,793.94 16,015,390.55 28,548,139.00 (Except 27, 60, 72 & 73) PERCENTAGE INCREASE TOTAL EXPENDITURES FROM PRIOR YR -0.48% 6.06% 78.25% PROPOSED PROPERTY TAX LEVY 2022-2023 2023-2024 2024-2025 Audited Unaudited Budget FUND General Fund 3,464,823.00 3,889,902.00 3,799,782.00 Debt Service Fund 1,221,305.00 1,046,500.00 1,360,110.00 Capital Expansion Fund 0.00 0.00 0.00 Community Service Fund 8,290.00 8,290.00 413,700.00 Prior Year Property Tax Chargeback 0.00 0.00 4,745.00 TOTAL SCHOOL LEVY 4,694,418.00 4,944,692.00 5,578,337.00 PERCENTAGE INCREASE - TOTAL LEVY FROM PRIOR YEAR 12.81% PROPOSED MIL RATE 8.30%
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