175283 • wnaxlp NOTICE School District of Lake Holcombe 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, on the 27th day of October, 2025, 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 2025-26 Budget Report can also be found on the district’s website, at lakeholcombe.k12.wi.us, under the Our District, and School Board & Meetings links. Dated this 16th day of October 2025. /s/ Debbi Readinger, clerk Audited Unaudited Budget General Fund 2023-2024 2024-2025 2025-2026 Beginning Fund Balance 2,683,668 2,744,341 2,808,697 Ending Fund Balance 2,744,341 2,808,697 2,808,697 Revenues & Other Financing Sources Transfers-In (Source 100) 0 0 0 Local Sources (Source 200) 4,000,107 4,084,390 4,040,245 Inter-district Payments (Source 300 + 400) 437,567 453,469 431,422 Intermediate Sources (Source 500) 29,186 19,302 17,806 State Sources (Source 600) 741,022 719,148 626,295 Federal Sources (Source 700) 525,796 426,650 334,418 All Other Sources (Source 800 + 900) 86,650 36,797 16,000 Total Revenues & Other Financing Sources 5,820,327 5,739,756 5,466,186 Expenditures & Other Financing Uses Instruction (Function 100 000) 2,010,245 2,023,309 2,034,108 Support Services (Function 200 000) 2,518,179 2,351,058 2,368,686 Non-Program Transactions (Function 400 000) 1,231,230 1,301,032 1,063,392 Total Expenditures & Other Financing Uses 5,759,655 5,675,399 5,466,186 Audited Unaudited Budget Special Projects Fund 2023-2024 2024-2025 2025-2026 Beginning Fund Balance 145,417 169,525 166,011 Ending Fund Balance 169,525 166,011 166,011 Revenues & Other Financing Sources 962,004 961,056 1,029,204 Expenditures & Other Financing Uses 937,896 964,570 1,029,204 Audited Unaudited Budget Capital Projects Fund 2023-2024 2024-2025 2025-2026 Beginning Fund Balance 300,352 565,889 308,584 Ending Fund Balance 565,889 308,584 138,224 Revenues & Other Financing Sources 265,536 212,260 5,000 Expenditures & Other Financing Uses 0 469,564 175,360 Audited Unaudited Budget Food Service Fund 2023-2024 2024-2025 2025-2026 Beginning Fund Balance 121,909 80,869 58,613 Ending Fund Balance 80,869 58,613 58,613 Revenues & Other Financing Sources 227,889 228,203 210,000 Expenditures & Other Financing Uses 268,929 250,458 210,000 Audited Unaudited Budget Community Service Fund 2023-2024 2024-2025 2025-2026 Beginning Fund Balance 66,461 89,675 110,025 Ending Fund Balance 89,675 110,025 110,025 Revenues & Other Financing Sources 164,251 148,510 144,600 Expenditures & Other Financing Uses 141,037 128,161 144,600 Total Expenditures and Other Financing Uses Audited Unaudited Budget All Funds 2023-2024 2024-2025 2025-2026 Gross Total Expenditures – All Funds 7,107,518 7,488,153 7,025,350 Interfund Transfers (Source 100) – All Funds 689,585 765,006 507,487 Refinancing Expenditures (FUND 30) 0 0 0 Net Total Expenditures – All Funds 6,417,933 6,723,147 6,517,863 Percentage Increase – Net Total Fund Expenditures From Prior Years 4.76% -3.05% Proposed Property Tax Levy Audited Unaudited Budget Fund 2023-2024 2024-2025 2025-2026 General Fund 3,884,993 3,988,283 3,957,845 Referendum Debt Service Fund 0 0 0 Non-Referendum Debt Service Fund 0 0 0 Capital Expansion Fund 0 0 0 Community Service Fund 75,000 75,000 75,000 Total School Levy 3,959,993 4,063,283 4,032,845 Percentage Increase – Total Levy From Prior Year 2.61% -0.75% The below listed new or discontinued programs have a financial impact on the proposed budget: Discontinued Programs Financial Impact End of ESSER3 Summer School Grant 76,873 New Programs Financial Impact None 175283 • wnaxlp NOTICE School District of Lake Holcombe 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, on the 27th day of October, 2025, 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 2025-26 Budget Report can also be found on the district’s website, at lakeholcombe.k12.wi.us, under the Our District, and School Board & Meetings links. Dated this 16th day of October 2025. /s/ Debbi Readinger, clerk Audited Unaudited Budget General Fund 2023-2024 2024-2025 2025-2026 Beginning Fund Balance 2,683,668 2,744,341 2,808,697 Ending Fund Balance 2,744,341 2,808,697 2,808,697 Revenues & Other Financing Sources Transfers-In (Source 100) 0 0 0 Local Sources (Source 200) 4,000,107 4,084,390 4,040,245 Inter-district Payments (Source 300 + 400) 437,567 453,469 431,422 Intermediate Sources (Source 500) 29,186 19,302 17,806 State Sources (Source 600) 741,022 719,148 626,295 Federal Sources (Source 700) 525,796 426,650 334,418 All Other Sources (Source 800 + 900) 86,650 36,797 16,000 Total Revenues & Other Financing Sources 5,820,327 5,739,756 5,466,186 Expenditures & Other Financing Uses Instruction (Function 100 000) 2,010,245 2,023,309 2,034,108 Support Services (Function 200 000) 2,518,179 2,351,058 2,368,686 Non-Program Transactions (Function 400 000) 1,231,230 1,301,032 1,063,392 Total Expenditures & Other Financing Uses 5,759,655 5,675,399 5,466,186 Audited Unaudited Budget Special Projects Fund 2023-2024 2024-2025 2025-2026 Beginning Fund Balance 145,417 169,525 166,011 Ending Fund Balance 169,525 166,011 166,011 Revenues & Other Financing Sources 962,004 961,056 1,029,204 Expenditures & Other Financing Uses 937,896 964,570 1,029,204 Audited Unaudited Budget Capital Projects Fund 2023-2024 2024-2025 2025-2026 Beginning Fund Balance 300,352 565,889 308,584 Ending Fund Balance 565,889 308,584 138,224 Revenues & Other Financing Sources 265,536 212,260 5,000 Expenditures & Other Financing Uses 0 469,564 175,360 Audited Unaudited Budget Food Service Fund 2023-2024 2024-2025 2025-2026 Beginning Fund Balance 121,909 80,869 58,613 Ending Fund Balance 80,869 58,613 58,613 Revenues & Other Financing Sources 227,889 228,203 210,000 Expenditures & Other Financing Uses 268,929 250,458 210,000 Audited Unaudited Budget Community Service Fund 2023-2024 2024-2025 2025-2026 Beginning Fund Balance 66,461 89,675 110,025 Ending Fund Balance 89,675 110,025 110,025 Revenues & Other Financing Sources 164,251 148,510 144,600 Expenditures & Other Financing Uses 141,037 128,161 144,600 Total Expenditures and Other Financing Uses Audited Unaudited Budget All Funds 2023-2024 2024-2025 2025-2026 Gross Total Expenditures – All Funds 7,107,518 7,488,153 7,025,350 Interfund Transfers (Source 100) – All Funds 689,585 765,006 507,487 Refinancing Expenditures (FUND 30) 0 0 0 Net Total Expenditures – All Funds 6,417,933 6,723,147 6,517,863 Percentage Increase – Net Total Fund Expenditures From Prior Years 4.76% -3.05% Proposed Property Tax Levy Audited Unaudited Budget Fund 2023-2024 2024-2025 2025-2026 General Fund 3,884,993 3,988,283 3,957,845 Referendum Debt Service Fund 0 0 0 Non-Referendum Debt Service Fund 0 0 0 Capital Expansion Fund 0 0 0 Community Service Fund 75,000 75,000 75,000 Total School Levy 3,959,993 4,063,283 4,032,845 Percentage Increase – Total Levy From Prior Year 2.61% -0.75% The below listed new or discontinued programs have a financial impact on the proposed budget: Discontinued Programs Financial Impact End of ESSER3 Summer School Grant 76,873 New Programs Financial Impact None
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