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couriersentinel_20241017_ccs-2024-10-17-a-017_art_1.xml

couriersentinel_20241017_ccs-2024-10-17-a-017_art_1.xml
159655 • wnaxlp NOTICE School District of Lake Holcombe Notice of Annual Meeting and Budget Hearing Notice is hereby given, to the qualified electors of the School District of Lake Holcombe, that the annual meeting and budget hearing of said school district, for the transaction of school district business, will be held in the elementary IMC of the Lake Holcombe School, the 28th day of October, 2024, at 6 p.m. The summary of the proposed budget is printed below. Detailed copies of the proposed budget are available for inspection, in the district office, at the Lake Holcombe Public School. A copy of the 2024-25 budget report, can also be found on the district’s website, at www.lakeholcombe.k12.wi.us, under the our district and school board, and meetings links. Dated this 17th day of October, 2024. /s/ Debbi Readinger, clerk GENERAL FUND Audited 2022-23 Audited 2023-24 Budget 2024-25 Beginning Fund Balance 2,631,850 2,683,668 2,744,341 Ending Fund Balance 2,683,668 2,744,341 2,744,341 REVENUES & OTHER FINANCING SOURCES Transfers-In (Source 100) 0 0 0 Local Sources (Source 200) 3,946,385 4,000,107 4,040,683 Inter-district Payments (Source 300 + 400) 363,118 437,567 436,476 Intermediate Sources (Source 500) 23,718 29,186 21,819 State Sources (Source 600) 865,986 741,022 660,195 Federal Sources (Source 700) 767,505 525,796 455,526 All Other Sources (Source 800 + 900) 20,158 86,650 32,500 TOTAL REVENUES & OTHER FINANCING SOURCES 5,986,870 5,820,327 5,647,199 EXPENDITURES & OTHER FINANCING USES Instruction (Function 100 000) 2,276,541 2,010,245 2,124,460 Support Services (Function 200 000) 2,422,493 2,518,179 2,439,941 Non-Program Transactions (Function 400 000) 1,236,019 1,231,230 1,082,798 TOTAL EXPENDITURES & OTHER FINANCING USES 5,935,053 5,759,655 5,647,199 SPECIAL PROJECTS FUND Audited 2022-23 Audited 2023-24 Budget 2024-25 Beginning Fund Balance 127,308 145,417 169,525 Ending Fund Balance 145,417 169,525 169,525 REVENUES & OTHER FINANCING SOURCES 893,866 962,004 1,012,903 EXPENDITURES & OTHER FINANCING USES 875,757 937,896 1,012,903 DEBT SERVICE FUND Audited 2022-23 Audited 2023-24 Budget 2024-25 Beginning Fund Balance 1,350 0 0 Ending Fund Balance 0 0 0 REVENUES & OTHER FINANCING SOURCES 51,775 0 0 EXPENDITURES & OTHER FINANCING USES 53,125 0 0 CAPITAL PROJECTS FUND Audited 2022-23 Audited 2023-24 Budget 2024-25 Beginning Fund Balance 337,834 300,352 565,889 Ending Fund Balance 300,352 565,889 177,389 REVENUES & OTHER FINANCING SOURCES 247,997 265,536 3,000 EXPENDITURES & OTHER FINANCING USES 285,479 0 391,500 FOOD SERVICE FUND Audited 2022-23 Audited 2023-24 Budget 2024-25 Beginning Fund Balance 111,245 121,909 80,869 Ending Fund Balance 121,909 80,869 80,869 REVENUES & OTHER FINANCING SOURCES 259,004 227,889 252,936 EXPENDITURES & OTHER FINANCING USES 248,341 268,929 252,936 COMMUNITY SERVICE FUND Audited 2022-23 Audited 2023-24 Budget 2024-25 Beginning Fund Balance 40,063 66,461 89,675 Ending Fund Balance 66,461 89,675 89,675 REVENUES & OTHER FINANCING SOURCES 162,110 164,251 156,650 EXPENDITURES & OTHER FINANCING USES 135,712 141,037 156,650 PROPOSED PROPERTY TAX LEVY FUND Audited 2022-23 Audited 2023-24 Budget 2024-25 General Fund 3,864,423 3,884,993 3,988,283 Referendum Debt Service Fund 0 0 0 Non-Referendum Debt Service Fund 51,775 0 0 Capital Expansion Fund 0 0 0 Community Service Fund 75,000 75,000 75,000 TOTAL SCHOOL LEVY 3,991,198 3,959,993 4,063,283 % INCREASE -- TOTAL LEVY FROM PRIOR YEAR -0.78% 2.61% MILL RATE/$1,000 OF PROPERTY VALUE $ 6.83 $ 5.71 $ 5.25 % INCREASE -- MILL RATE FROM PRIOR YEAR -16.40% -8.06% The below listed new or discontinued programs have a financial impact on the proposed budget: DISCONTINUED PROGRAMS FINANCIAL IMPACT ESSER 3 243,872 NEW PROGRAMS FINANCIAL IMPACT Bipartisan Stronger Connections Grant 168,828
couriersentinel_20241017_ccs-2024-10-17-a-017_art_1.xml
159655 • wnaxlp NOTICE School District of Lake Holcombe Notice of Annual Meeting and Budget Hearing Notice is hereby given, to the qualified electors of the School District of Lake Holcombe, that the annual meeting and budget hearing of said school district, for the transaction of school district business, will be held in the elementary IMC of the Lake Holcombe School, the 28th day of October, 2024, at 6 p.m. The summary of the proposed budget is printed below. Detailed copies of the proposed budget are available for inspection, in the district office, at the Lake Holcombe Public School. A copy of the 2024-25 budget report, can also be found on the district’s website, at www.lakeholcombe.k12.wi.us, under the our district and school board, and meetings links. Dated this 17th day of October, 2024. /s/ Debbi Readinger, clerk GENERAL FUND Audited 2022-23 Audited 2023-24 Budget 2024-25 Beginning Fund Balance 2,631,850 2,683,668 2,744,341 Ending Fund Balance 2,683,668 2,744,341 2,744,341 REVENUES & OTHER FINANCING SOURCES Transfers-In (Source 100) 0 0 0 Local Sources (Source 200) 3,946,385 4,000,107 4,040,683 Inter-district Payments (Source 300 + 400) 363,118 437,567 436,476 Intermediate Sources (Source 500) 23,718 29,186 21,819 State Sources (Source 600) 865,986 741,022 660,195 Federal Sources (Source 700) 767,505 525,796 455,526 All Other Sources (Source 800 + 900) 20,158 86,650 32,500 TOTAL REVENUES & OTHER FINANCING SOURCES 5,986,870 5,820,327 5,647,199 EXPENDITURES & OTHER FINANCING USES Instruction (Function 100 000) 2,276,541 2,010,245 2,124,460 Support Services (Function 200 000) 2,422,493 2,518,179 2,439,941 Non-Program Transactions (Function 400 000) 1,236,019 1,231,230 1,082,798 TOTAL EXPENDITURES & OTHER FINANCING USES 5,935,053 5,759,655 5,647,199 SPECIAL PROJECTS FUND Audited 2022-23 Audited 2023-24 Budget 2024-25 Beginning Fund Balance 127,308 145,417 169,525 Ending Fund Balance 145,417 169,525 169,525 REVENUES & OTHER FINANCING SOURCES 893,866 962,004 1,012,903 EXPENDITURES & OTHER FINANCING USES 875,757 937,896 1,012,903 DEBT SERVICE FUND Audited 2022-23 Audited 2023-24 Budget 2024-25 Beginning Fund Balance 1,350 0 0 Ending Fund Balance 0 0 0 REVENUES & OTHER FINANCING SOURCES 51,775 0 0 EXPENDITURES & OTHER FINANCING USES 53,125 0 0 CAPITAL PROJECTS FUND Audited 2022-23 Audited 2023-24 Budget 2024-25 Beginning Fund Balance 337,834 300,352 565,889 Ending Fund Balance 300,352 565,889 177,389 REVENUES & OTHER FINANCING SOURCES 247,997 265,536 3,000 EXPENDITURES & OTHER FINANCING USES 285,479 0 391,500 FOOD SERVICE FUND Audited 2022-23 Audited 2023-24 Budget 2024-25 Beginning Fund Balance 111,245 121,909 80,869 Ending Fund Balance 121,909 80,869 80,869 REVENUES & OTHER FINANCING SOURCES 259,004 227,889 252,936 EXPENDITURES & OTHER FINANCING USES 248,341 268,929 252,936 COMMUNITY SERVICE FUND Audited 2022-23 Audited 2023-24 Budget 2024-25 Beginning Fund Balance 40,063 66,461 89,675 Ending Fund Balance 66,461 89,675 89,675 REVENUES & OTHER FINANCING SOURCES 162,110 164,251 156,650 EXPENDITURES & OTHER FINANCING USES 135,712 141,037 156,650 PROPOSED PROPERTY TAX LEVY FUND Audited 2022-23 Audited 2023-24 Budget 2024-25 General Fund 3,864,423 3,884,993 3,988,283 Referendum Debt Service Fund 0 0 0 Non-Referendum Debt Service Fund 51,775 0 0 Capital Expansion Fund 0 0 0 Community Service Fund 75,000 75,000 75,000 TOTAL SCHOOL LEVY 3,991,198 3,959,993 4,063,283 % INCREASE -- TOTAL LEVY FROM PRIOR YEAR -0.78% 2.61% MILL RATE/$1,000 OF PROPERTY VALUE $ 6.83 $ 5.71 $ 5.25 % INCREASE -- MILL RATE FROM PRIOR YEAR -16.40% -8.06% The below listed new or discontinued programs have a financial impact on the proposed budget: DISCONTINUED PROGRAMS FINANCIAL IMPACT ESSER 3 243,872 NEW PROGRAMS FINANCIAL IMPACT Bipartisan Stronger Connections Grant 168,828
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