189569 • wnaxlp NOTICE School District of Cadott Community Budget Hearing/Annual Meeting (Section 65.90) PUBLIC 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 in the board meeting room, at the Cadott High School, on the third Monday in October, that being Oct. 19, 2026, 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 6th day of October, 2026 Holly Pretzman, clerk 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 in the Board meeting room at the Cadott High School on the third Monday in October, that being October 19, 2026 at 7:00 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 6th day of October, 2026 Holly Pretzman, Clerk BUDGET SUMMARY BUDGET SUMMARY 2024-2025 2025-2026 2026-2027 Audited Unaudited Budget GENERAL FUND (FUND 10) Beginning Fund Balance 2,169,490.62 2,078,081.81 2,121,184.90 Ending Fund Balance 2,078,081.81 2,121,184.90 1,951,108.90 TOTAL ENDING FUND BALANCE 2,078,081.81 2,121,184.90 1,951,108.90 Revenues & Other Financing Sources Operating Transfer In Source 100 0.00 0.00 0.00 Local Sources Source 200 4,125,873.51 4,122,744.62 4,576,007.00 Interdistrict Payment Source 300+400 763,026.00 994,346.00 1,369,298.00 Intermediate Sources Source 500 49,803.38 39,242.13 48,753.00 State Sources Source 600 8,610,091.38 8,873,459.33 8,362,580.00 Federal Sources Source 700 767,084.25 271,614.66 271,149.00 All Other Sources Source 800+900 107,139.26 120,112.86 81,500.00 TOTAL REVENUE 14,423,017.78 14,421,519.60 14,709,287.00 Expenditures & Other Financing Uses Instruction Function 100000 5,963,868.87 6,076,953.40 6,437,243.00 Support Services Function 200000 5,442,193.12 5,401,169.83 5,418,930.00 Non-Program Transact. Function 400000 3,108,364.60 2,900,293.28 3,023,190.00 TOTAL EXPENDITURES 14,514,426.59 14,378,416.51 14,879,363.00 SPECIAL PROJECTS FUND 2024-2025 2025-2026 2026-2027 (Funds 21 & 23) Audited Unaudited Budget Beginning Fund Balance 213,857.36 220,711.78 262,601.30 Ending Fund Balance 220,711.78 262,601.30 236,281.30 REVENUE & OTHER FINANCING SOURCE 231,228.88 257,200.94 217,180.00 EXPENDITURES & OTHER FINANCING USE 224,374.46 215,311.42 243,500.00 PACKAGE & COOPERATIVE 2024-2025 2025-2026 2026-2027 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 2,476,339.52 2,342,337.57 2,488,421.00 EXPENDITURES & OTHER FINANCING USE 2,476,339.52 2,342,337.57 2,488,421.00 DEBT SERVICE FUND 2024-2025 2025-2026 2026-2027 (Funds 38/39) Audited Unaudited Budget Beginning Fund Balance 701,038.06 1,023,129.25 1,304,843.82 Ending Fund Balance 1,023,129.25 1,304,843.82 1,530,439.82 REVENUE & OTHER FINANCING SOURCE 1,701,798.36 1,581,160.93 1,527,648.00 EXPENDITURES & OTHER FINANCING USE 1,379,707.17 1,299,446.36 1,302,052.00 CAPITAL PROJECTS FUND 2024-2025 2025-2026 2026-2027 (Funds 46/49) Audited Unaudited Budget CAPITAL PROJECTS FUND 2024-2025 2025-2026 2026-2027 (Funds 46/49) Audited Unaudited Budget Beginning Fund Balance 2,348,998.18 6,230,640.77 1,770,824.10 Ending Fund Balance 6,230,640.77 1,770,824.10 1,596,156.10 REVENUE & OTHER FINANCING SOURCE 10,344,426.51 700,598.36 51,000.00 EXPENDITURES & OTHER FINANCING USE 6,462,783.92 5,160,415.03 225,668.00 Beginning Fund Balance 2,348,998.18 6,230,640.77 1,770,824.10 Ending Fund Balance 6,230,640.77 1,770,824.10 1,596,156.10 REVENUE & OTHER FINANCING SOURCE 10,344,426.51 700,598.36 51,000.00 EXPENDITURES & OTHER FINANCING USE 6,462,783.92 5,160,415.03 225,668.00 2024-2025 2025-2026 2026-2027 FOOD SERVICE FUND (Fund 50) Audited Unaudited Budget 2024-2025 2025-2026 2026-2027 FOOD SERVICE FUND (Fund 50) Audited Unaudited Budget Beginning Fund Balance 93,516.69 33,374.25 0.00 Ending Fund Balance Beginning Fund Balance 93,516.69 33,374.25 0.00 Ending Fund Balance 33,374.25 0.00 742.00 REVENUE & OTHER FINANCING SOURCE 528,313.46 608,333.70 591,350.00 EXPENDITURES & OTHER FINANCING USE 588,455.90 641,707.95 590,608.00 33,374.25 0.00 742.00 REVENUE & OTHER FINANCING SOURCE 528,313.46 608,333.70 591,350.00 EXPENDITURES & OTHER FINANCING USE 588,455.90 641,707.95 590,608.00 2024-2025 2025-2026 2026-2027 AGENCY FUND (Fund 60) Audited Unaudited Budget 2024-2025 2025-2026 2026-2027 AGENCY FUND (Fund 60) Audited Unaudited Budget Assets 0.00 0.00 0.00 Liabilities 0.00 0.00 0.00 Assets Liabilities 0.00 0.00 0.00 PRIVATE BENEFIT TRUST FUND 2024-2025 2025-2026 2026-2027 (Fund 72/Fund 73) Audited Unaudited Budget PRIVATE BENEFIT TRUST FUND 2024-2025 2025-2026 2026-2027 (Fund 72/Fund 73) Audited Unaudited Budget Beginning Fund Balance 559,212.27 495,439.93 433,634.61 Ending Fund Balance 495,439.93 433,634.61 383,634.61 REVENUE & OTHER FINANCING SOURCE 32,477.13 47,296.51 30,000.00 EXPENDITURES & OTHER FINANCING USE 96,249.47 109,101.83 80,000.00 Beginning Fund Balance 559,212.27 495,439.93 433,634.61 Ending Fund Balance 495,439.93 433,634.61 383,634.61 REVENUE & OTHER FINANCING SOURCE 32,477.13 47,296.51 30,000.00 EXPENDITURES & OTHER FINANCING USE 96,249.47 109,101.83 80,000.00 COMMUNITY SERVICE FUND 2024-2025 2025-2026 2026-2027 (Fund 80) Audited Unaudited Budget COMMUNITY SERVICE FUND 2024-2025 2025-2026 2026-2027 (Fund 80) Audited Unaudited Budget Beginning Fund Balance 43,482.69 162,792.69 333,657.94 Ending Fund Balance 162,792.69 333,657.94 438,230.94 REVENUE & OTHER FINANCING SOURCE 123,800.00 452,479.25 505,000.00 EXPENDITURES & OTHER FINANCING USE 4,490.00 281,614.00 400,427.00 Beginning Fund Balance 43,482.69 162,792.69 333,657.94 Ending Fund Balance 162,792.69 333,657.94 438,230.94 REVENUE & OTHER FINANCING SOURCE 123,800.00 452,479.25 505,000.00 EXPENDITURES & OTHER FINANCING USE 4,490.00 281,614.00 400,427.00 2024-2025 2025-2026 2026-2027 ALL FUNDS Audited 2024-2025 Unaudited 2025-2026 Budget 2026-2027 ALL FUNDS Audited Unaudited Budget TOTAL EXPENDITURES ALL FUNDS 23,174,238.04 21,976,911.27 17,641,618.00 (Except 27, 60, 72 & 73) PERCENTAGE INCREASE TOTAL EXPENDITURES FROM PRIOR YR -0.48% -5.17% -19.73% TOTAL EXPENDITURES ALL FUNDS 23,174,238.04 21,976,911.27 17,641,618.00 (Except 27, 60, 72 & 73) PERCENTAGE INCREASE TOTAL EXPENDITURES FROM PRIOR YR -0.48% -5.17% -19.73% PROPOSED PROPERTY TAX LEVY PROPOSED PROPERTY TAX LEVY 2024-2025 2025-2026 2026-2027 Audited Unaudited Budget FUND 2024-2025 2025-2026 2026-2027 Audited Unaudited Budget General Fund FUND 3,912,459.00 4,014,452.00 4,438,507.00 General Fund Debt Service Fund 1,360,110.00 1,550,000.00 1,497,648.00 Capital Expansion Fund 3,912,459.00 4,014,452.00 4,438,507.00 0.00 0.00 0.00 Debt Service Fund 1,360,110.00 1,550,000.00 1,497,648.00 Capital Expansion Fund 0.00 0.00 0.00 Community Service Fund 120,000.00 400,000.00 450,000.00 Prior Year Property Tax Chargeback 0.00 0.00 TOTAL SCHOOL LEVY 5,392,569.00 5,964,452.00 6,386,155.00 Community Service Fund 120,000.00 400,000.00 450,000.00 Prior Year Property Tax Chargeback 0.00 0.00 TOTAL SCHOOL LEVY 5,392,569.00 5,964,452.00 6,386,155.00 PERCENTAGE INCREASE - TOTAL LEVY FROM PRIOR YEAR 7.07% PERCENTAGE INCREASE - TOTAL LEVY FROM PRIOR YEAR 7.07% PROPOSED MIL RATE 8.63 PROPOSED MIL RATE 8.63 189569 • wnaxlp NOTICE School District of Cadott Community Budget Hearing/Annual Meeting (Section 65.90) PUBLIC 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 in the board meeting room, at the Cadott High School, on the third Monday in October, that being Oct. 19, 2026, 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 6th day of October, 2026 Holly Pretzman, clerk 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 in the Board meeting room at the Cadott High School on the third Monday in October, that being October 19, 2026 at 7:00 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 6th day of October, 2026 Holly Pretzman, Clerk BUDGET SUMMARY BUDGET SUMMARY 2024-2025 2025-2026 2026-2027 Audited Unaudited Budget GENERAL FUND (FUND 10) Beginning Fund Balance 2,169,490.62 2,078,081.81 2,121,184.90 Ending Fund Balance 2,078,081.81 2,121,184.90 1,951,108.90 TOTAL ENDING FUND BALANCE 2,078,081.81 2,121,184.90 1,951,108.90 Revenues & Other Financing Sources Operating Transfer In Source 100 0.00 0.00 0.00 Local Sources Source 200 4,125,873.51 4,122,744.62 4,576,007.00 Interdistrict Payment Source 300+400 763,026.00 994,346.00 1,369,298.00 Intermediate Sources Source 500 49,803.38 39,242.13 48,753.00 State Sources Source 600 8,610,091.38 8,873,459.33 8,362,580.00 Federal Sources Source 700 767,084.25 271,614.66 271,149.00 All Other Sources Source 800+900 107,139.26 120,112.86 81,500.00 TOTAL REVENUE 14,423,017.78 14,421,519.60 14,709,287.00 Expenditures & Other Financing Uses Instruction Function 100000 5,963,868.87 6,076,953.40 6,437,243.00 Support Services Function 200000 5,442,193.12 5,401,169.83 5,418,930.00 Non-Program Transact. Function 400000 3,108,364.60 2,900,293.28 3,023,190.00 TOTAL EXPENDITURES 14,514,426.59 14,378,416.51 14,879,363.00 SPECIAL PROJECTS FUND 2024-2025 2025-2026 2026-2027 (Funds 21 & 23) Audited Unaudited Budget Beginning Fund Balance 213,857.36 220,711.78 262,601.30 Ending Fund Balance 220,711.78 262,601.30 236,281.30 REVENUE & OTHER FINANCING SOURCE 231,228.88 257,200.94 217,180.00 EXPENDITURES & OTHER FINANCING USE 224,374.46 215,311.42 243,500.00 PACKAGE & COOPERATIVE 2024-2025 2025-2026 2026-2027 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 2,476,339.52 2,342,337.57 2,488,421.00 EXPENDITURES & OTHER FINANCING USE 2,476,339.52 2,342,337.57 2,488,421.00 DEBT SERVICE FUND 2024-2025 2025-2026 2026-2027 (Funds 38/39) Audited Unaudited Budget Beginning Fund Balance 701,038.06 1,023,129.25 1,304,843.82 Ending Fund Balance 1,023,129.25 1,304,843.82 1,530,439.82 REVENUE & OTHER FINANCING SOURCE 1,701,798.36 1,581,160.93 1,527,648.00 EXPENDITURES & OTHER FINANCING USE 1,379,707.17 1,299,446.36 1,302,052.00 CAPITAL PROJECTS FUND 2024-2025 2025-2026 2026-2027 (Funds 46/49) Audited Unaudited Budget CAPITAL PROJECTS FUND 2024-2025 2025-2026 2026-2027 (Funds 46/49) Audited Unaudited Budget Beginning Fund Balance 2,348,998.18 6,230,640.77 1,770,824.10 Ending Fund Balance 6,230,640.77 1,770,824.10 1,596,156.10 REVENUE & OTHER FINANCING SOURCE 10,344,426.51 700,598.36 51,000.00 EXPENDITURES & OTHER FINANCING USE 6,462,783.92 5,160,415.03 225,668.00 Beginning Fund Balance 2,348,998.18 6,230,640.77 1,770,824.10 Ending Fund Balance 6,230,640.77 1,770,824.10 1,596,156.10 REVENUE & OTHER FINANCING SOURCE 10,344,426.51 700,598.36 51,000.00 EXPENDITURES & OTHER FINANCING USE 6,462,783.92 5,160,415.03 225,668.00 2024-2025 2025-2026 2026-2027 FOOD SERVICE FUND (Fund 50) Audited Unaudited Budget 2024-2025 2025-2026 2026-2027 FOOD SERVICE FUND (Fund 50) Audited Unaudited Budget Beginning Fund Balance 93,516.69 33,374.25 0.00 Ending Fund Balance Beginning Fund Balance 93,516.69 33,374.25 0.00 Ending Fund Balance 33,374.25 0.00 742.00 REVENUE & OTHER FINANCING SOURCE 528,313.46 608,333.70 591,350.00 EXPENDITURES & OTHER FINANCING USE 588,455.90 641,707.95 590,608.00 33,374.25 0.00 742.00 REVENUE & OTHER FINANCING SOURCE 528,313.46 608,333.70 591,350.00 EXPENDITURES & OTHER FINANCING USE 588,455.90 641,707.95 590,608.00 2024-2025 2025-2026 2026-2027 AGENCY FUND (Fund 60) Audited Unaudited Budget 2024-2025 2025-2026 2026-2027 AGENCY FUND (Fund 60) Audited Unaudited Budget Assets 0.00 0.00 0.00 Liabilities 0.00 0.00 0.00 Assets Liabilities 0.00 0.00 0.00 PRIVATE BENEFIT TRUST FUND 2024-2025 2025-2026 2026-2027 (Fund 72/Fund 73) Audited Unaudited Budget PRIVATE BENEFIT TRUST FUND 2024-2025 2025-2026 2026-2027 (Fund 72/Fund 73) Audited Unaudited Budget Beginning Fund Balance 559,212.27 495,439.93 433,634.61 Ending Fund Balance 495,439.93 433,634.61 383,634.61 REVENUE & OTHER FINANCING SOURCE 32,477.13 47,296.51 30,000.00 EXPENDITURES & OTHER FINANCING USE 96,249.47 109,101.83 80,000.00 Beginning Fund Balance 559,212.27 495,439.93 433,634.61 Ending Fund Balance 495,439.93 433,634.61 383,634.61 REVENUE & OTHER FINANCING SOURCE 32,477.13 47,296.51 30,000.00 EXPENDITURES & OTHER FINANCING USE 96,249.47 109,101.83 80,000.00 COMMUNITY SERVICE FUND 2024-2025 2025-2026 2026-2027 (Fund 80) Audited Unaudited Budget COMMUNITY SERVICE FUND 2024-2025 2025-2026 2026-2027 (Fund 80) Audited Unaudited Budget Beginning Fund Balance 43,482.69 162,792.69 333,657.94 Ending Fund Balance 162,792.69 333,657.94 438,230.94 REVENUE & OTHER FINANCING SOURCE 123,800.00 452,479.25 505,000.00 EXPENDITURES & OTHER FINANCING USE 4,490.00 281,614.00 400,427.00 Beginning Fund Balance 43,482.69 162,792.69 333,657.94 Ending Fund Balance 162,792.69 333,657.94 438,230.94 REVENUE & OTHER FINANCING SOURCE 123,800.00 452,479.25 505,000.00 EXPENDITURES & OTHER FINANCING USE 4,490.00 281,614.00 400,427.00 2024-2025 2025-2026 2026-2027 ALL FUNDS Audited 2024-2025 Unaudited 2025-2026 Budget 2026-2027 ALL FUNDS Audited Unaudited Budget TOTAL EXPENDITURES ALL FUNDS 23,174,238.04 21,976,911.27 17,641,618.00 (Except 27, 60, 72 & 73) PERCENTAGE INCREASE TOTAL EXPENDITURES FROM PRIOR YR -0.48% -5.17% -19.73% TOTAL EXPENDITURES ALL FUNDS 23,174,238.04 21,976,911.27 17,641,618.00 (Except 27, 60, 72 & 73) PERCENTAGE INCREASE TOTAL EXPENDITURES FROM PRIOR YR -0.48% -5.17% -19.73% PROPOSED PROPERTY TAX LEVY PROPOSED PROPERTY TAX LEVY 2024-2025 2025-2026 2026-2027 Audited Unaudited Budget FUND 2024-2025 2025-2026 2026-2027 Audited Unaudited Budget General Fund FUND 3,912,459.00 4,014,452.00 4,438,507.00 General Fund Debt Service Fund 1,360,110.00 1,550,000.00 1,497,648.00 Capital Expansion Fund 3,912,459.00 4,014,452.00 4,438,507.00 0.00 0.00 0.00 Debt Service Fund 1,360,110.00 1,550,000.00 1,497,648.00 Capital Expansion Fund 0.00 0.00 0.00 Community Service Fund 120,000.00 400,000.00 450,000.00 Prior Year Property Tax Chargeback 0.00 0.00 TOTAL SCHOOL LEVY 5,392,569.00 5,964,452.00 6,386,155.00 Community Service Fund 120,000.00 400,000.00 450,000.00 Prior Year Property Tax Chargeback 0.00 0.00 TOTAL SCHOOL LEVY 5,392,569.00 5,964,452.00 6,386,155.00 PERCENTAGE INCREASE - TOTAL LEVY FROM PRIOR YEAR 7.07% PERCENTAGE INCREASE - TOTAL LEVY FROM PRIOR YEAR 7.07% PROPOSED MIL RATE 8.63 PROPOSED MIL RATE 8.63
