PUBLIC NOTICES 189731 • 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, the 26th day of October, 2026, 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 2026-27 budget report can also be found on the district’s website, at www.lakeholcombe.k12.wi.us, under the Our District and School Board & Meetings links. Dated this 14th day of October, 2026. /s/ Debbi Readinger, clerk Audited Audited Budget General Fund 2024-2025 2025-2026 2026-2027 Beginning Fund Balance 2,744,341 2,808,697 2,859,437 Ending Fund Balance 2,808,697 2,859,437 2,764,437 Revenues & Other Financing Sources Transfers-In (Source 100) 0 0 0 Local Sources (Source 200) 4,084,390 4,061,558 3,948,764 Inter-district Payments (Source 300 + 400) 453,469 367,878 319,000 Intermediate Sources (Source 500) 19,302 24,724 23,745 State Sources (Source 600) 719,148 699,138 678,852 Federal Sources (Source 700) 426,650 316,423 205,919 All Other Sources (Source 800 + 900) 36,797 13,633 26,500 Total Revenues & Other Financing Sources 5,739,756 5,483,354 5,202,780 Expenditures & Other Financing Uses Instruction (Function 100 000) 2,023,309 1,997,541 2,015,336 Support Services (Function 200 000) 2,351,059 2,337,112 2,216,328 Non-Program Transactions (Function 400 000) 1,301,032 1,097,961 1,066,116 Total Expenditures & Other Financing Uses 5,675,400 5,432,615 5,297,780 Audited Audited Budget Special Projects Fund 2024-2025 2025-2026 2026-2027 Beginning Fund Balance 169,525 166,011 206,611 Ending Fund Balance 166,011 206,611 206,611 Revenues & Other Financing Sources 961,056 1,071,384 985,939 Expenditures & Other Financing Uses 964,570 1,030,784 985,939 Audited Audited Budget Capital Projects Fund 2024-2025 2025-2026 2026-2027 Beginning Fund Balance 565,889 308,584 139,898 Ending Fund Balance 308,585 139,898 119,898 Revenues & Other Financing Sources 212,260 8,216 5,000 Expenditures & Other Financing Uses 469,564 176,902 25,000 Audited Audited Budget Food Service Fund 2024-2025 2025-2026 2026-2027 Beginning Fund Balance 80,869 58,613 62,843 Ending Fund Balance 58,613 62,843 52,343 Revenues & Other Financing Sources 228,203 212,495 202,190 Expenditures & Other Financing Uses 250,458 208,265 212,690 Audited Audited Budget Community Service Fund 2024-2025 2025-2026 2026-2027 Beginning Fund Balance 89,675 110,025 127,020 Ending Fund Balance 110,025 127,020 122,670 Revenues & Other Financing Sources 148,510 155,418 140,000 Expenditures & Other Financing Uses 128,161 138,422 144,350 Total Expenditures and Other Financing Uses Audited Audited Budget All Funds 2024-2025 2025-2026 2026-2027 Gross Total Expenditures – All Funds 7,488,153 6,986,987 6,665,759 Interfund Transfers (Source 100) – All Funds 765,006 507,281 431,375 Refinancing Expenditures (Fund 30) 0.00 0.00 0.00 Net Total Expenditures – All Funds 6,723,147 6,479,706 6,234,384 Percentage Increase – Net Total Fund Expenditures From Prior Years -3.62% -3.79% Proposed Property Tax Levy Audited Audited Budget Fund 2024-2025 2025-2026 2026-2027 General Fund 3,988,283 3,968,722 3,866,364 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 75,000 140,000 Total School Levy 4,063,283 4,043,722 4,006,364 Percentage Increase – Total Levy From Prior Year -0.48% -0.92% PUBLIC NOTICES 189731 • 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, the 26th day of October, 2026, 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 2026-27 budget report can also be found on the district’s website, at www.lakeholcombe.k12.wi.us, under the Our District and School Board & Meetings links. Dated this 14th day of October, 2026. /s/ Debbi Readinger, clerk Audited Audited Budget General Fund 2024-2025 2025-2026 2026-2027 Beginning Fund Balance 2,744,341 2,808,697 2,859,437 Ending Fund Balance 2,808,697 2,859,437 2,764,437 Revenues & Other Financing Sources Transfers-In (Source 100) 0 0 0 Local Sources (Source 200) 4,084,390 4,061,558 3,948,764 Inter-district Payments (Source 300 + 400) 453,469 367,878 319,000 Intermediate Sources (Source 500) 19,302 24,724 23,745 State Sources (Source 600) 719,148 699,138 678,852 Federal Sources (Source 700) 426,650 316,423 205,919 All Other Sources (Source 800 + 900) 36,797 13,633 26,500 Total Revenues & Other Financing Sources 5,739,756 5,483,354 5,202,780 Expenditures & Other Financing Uses Instruction (Function 100 000) 2,023,309 1,997,541 2,015,336 Support Services (Function 200 000) 2,351,059 2,337,112 2,216,328 Non-Program Transactions (Function 400 000) 1,301,032 1,097,961 1,066,116 Total Expenditures & Other Financing Uses 5,675,400 5,432,615 5,297,780 Audited Audited Budget Special Projects Fund 2024-2025 2025-2026 2026-2027 Beginning Fund Balance 169,525 166,011 206,611 Ending Fund Balance 166,011 206,611 206,611 Revenues & Other Financing Sources 961,056 1,071,384 985,939 Expenditures & Other Financing Uses 964,570 1,030,784 985,939 Audited Audited Budget Capital Projects Fund 2024-2025 2025-2026 2026-2027 Beginning Fund Balance 565,889 308,584 139,898 Ending Fund Balance 308,585 139,898 119,898 Revenues & Other Financing Sources 212,260 8,216 5,000 Expenditures & Other Financing Uses 469,564 176,902 25,000 Audited Audited Budget Food Service Fund 2024-2025 2025-2026 2026-2027 Beginning Fund Balance 80,869 58,613 62,843 Ending Fund Balance 58,613 62,843 52,343 Revenues & Other Financing Sources 228,203 212,495 202,190 Expenditures & Other Financing Uses 250,458 208,265 212,690 Audited Audited Budget Community Service Fund 2024-2025 2025-2026 2026-2027 Beginning Fund Balance 89,675 110,025 127,020 Ending Fund Balance 110,025 127,020 122,670 Revenues & Other Financing Sources 148,510 155,418 140,000 Expenditures & Other Financing Uses 128,161 138,422 144,350 Total Expenditures and Other Financing Uses Audited Audited Budget All Funds 2024-2025 2025-2026 2026-2027 Gross Total Expenditures – All Funds 7,488,153 6,986,987 6,665,759 Interfund Transfers (Source 100) – All Funds 765,006 507,281 431,375 Refinancing Expenditures (Fund 30) 0.00 0.00 0.00 Net Total Expenditures – All Funds 6,723,147 6,479,706 6,234,384 Percentage Increase – Net Total Fund Expenditures From Prior Years -3.62% -3.79% Proposed Property Tax Levy Audited Audited Budget Fund 2024-2025 2025-2026 2026-2027 General Fund 3,988,283 3,968,722 3,866,364 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 75,000 140,000 Total School Levy 4,063,283 4,043,722 4,006,364 Percentage Increase – Total Levy From Prior Year -0.48% -0.92%
