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SCHOOL DISTRICT OF SPENCER - recordgleaner_20250910_trg-2025-09-10-0-021_art_2.xml

recordgleaner_20250910_trg-2025-09-10-0-021_art_2.xml
SCHOOL DISTRICT OF SPENCER NOTICE OF BUDGET HEARING (SECTION 65.90(4)) Notice is hereby given to the qualified electors of the School District of Spencer that a budget hearing will be held in the High School Distance Learning Center, on the 17th day of September, 2025, at 6:30 p.m. The summary of the budget is printed below. Detailed copies of the budget are available for inspection in the district’s office at 300 N. School St., Spencer, WI 54479. Dated this 29th day of August, 2025 Sarah Krause, district clerk GENERAL FUND Audited 2023 - 2024 Unaudited 2024 - 2025 Budget 2025 - 2026 Beginning Fund Balance 3,061,912.06 3,071,751.06 3,077,428.89 Ending Fund Balance 3,071,751.06 3,077,428.89 3,077,428.89 REVENUES & OTHER FINANCING SOURCES Transfers-In (Source 100) 0.00 0.00 0.00 Local Sources (Source 200) 2,839,473.06 3,736,179.49 3,562,912.00 Inter-district Payments (Source 300 + 400) 784,608.00 893,182.00 1,169,194.00 Intermediate Sources (Source 500) 26,446.59 33,435.27 5,305.00 State Sources (Source 600) 7,234,731.20 7,294,825.61 7,485,968.00 Federal Sources (Source 700) 342,398.61 220,083.47 185,546.00 All Other Sources (Source 800 + 900) 4,769.85 15,130.95 1,000.00 TOTAL REVENUES & OTHER FINANCING SOURCES 11,232,427.31 12,192,836.79 12,409,925.00 EXPENDITURES & OTHER FINANCING USES Instruction (Function 100 000) 4,376,165.31 4,682,451.40 4,982,702.78 Support Services (Function 200 000) 3,638,326.11 3,766,562.75 4,397,815.65 Non-Program Transactions (Function 400 000) 3,208,096.89 3,738,144.81 3,029,406.57 TOTAL EXPENDITURES & OTHER FINANCING USES 11,222,588.31 12,187,158.96 12,409,925.00 SPECIAL PROJECTS FUND Audited 2023 - 2024 Unaudited 2024 - 2025 Budget 2025 - 2026 Beginning Fund Balance 146,767.16 165,374.05 170,355.84 Ending Fund Balance 165,374.05 170,355.84 124,495.15 REVENUES & OTHER FINANCING SOURCES 1,390,071.14 1,414,979.53 1,660,043.89 EXPENDITURES & OTHER FINANCING USES 1,371,464.25 1,409,997.74 1,705,904.58 DEBT SERVICE FUND Audited 2023 - 2024 Unaudited 2024 - 2025 Budget 2025 - 2026 Beginning Fund Balance 81,556.51 76,670.18 71,603.32 Ending Fund Balance 76,670.18 71,603.32 71,853.32 REVENUES & OTHER FINANCING SOURCES 429,714.17 428,903.14 429,676.00 EXPENDITURES & OTHER FINANCING USES 434,600.50 433,970.00 429,426.00 CAPITAL PROJECTS FUND Audited 2023 - 2024 Unaudited 2024 - 2025 Budget 2025 - 2026 Beginning Fund Balance 3,384,822.18 2,428,110.01 2,947,082.16 Ending Fund Balance EXPENDITURES & OTHER FINANCING USES 1,803,193.31 730,824.46 930,000.00 EXPENDITURES & OTHER FINANCING USES 2,428,110.01 2,947,082.16 2,131,844.84 REVENUES & OTHER FINANCING SOURCES 846,481.14 1,249,796.61 114,762.68 EXPENDITURES & OTHER FINANCING USES 1,803,193.31 730,824.46 930,000.00 1,803,193.31 730,824.46 930,000.00 EXPENDITURES & OTHER FINANCING USES 1,803,193.31 730,824.46 930,000.00 FOOD SERVICE FUND Audited 2023 - 2024 Unaudited 2024 - 2025 Budget 2025 - 2026 FOOD SERVICE FUND Audited 2023 - 2024 Unaudited 2024 - 2025 Budget 2025 - 2026 Beginning Fund Balance 159,060.50 121,329.73 85,086.80 FOOD SERVICE FUND Audited 2023 - 2024 Unaudited 2024 - 2025 Budget 2025 - 2026 Ending Fund Balance Beginning Fund Balance Audited 2023 - 2024 159,060.50 Unaudited 2024 - 2025 121,329.73 FOOD SERVICE FUND Budget 2025 - 2026 85,086.80 Ending Fund Balance Beginning Fund Balance 121,329.73 85,086.80 35,638.04 REVENUES & OTHER FINANCING SOURCES 403,879.70 403,085.26 474,100.00 EXPENDITURES & OTHER FINANCING USES 441,610.47 439,328.19 523,548.76 159,060.50 121,329.73 85,086.80 Ending Fund Balance Beginning Fund Balance 121,329.73 85,086.80 35,638.04 REVENUES & OTHER FINANCING SOURCES 403,879.70 403,085.26 474,100.00 EXPENDITURES & OTHER FINANCING USES 441,610.47 439,328.19 523,548.76 159,060.50 121,329.73 85,086.80 Ending Fund Balance 121,329.73 85,086.80 35,638.04 REVENUES & OTHER FINANCING SOURCES 403,879.70 403,085.26 474,100.00 EXPENDITURES & OTHER FINANCING USES 441,610.47 439,328.19 523,548.76 121,329.73 85,086.80 35,638.04 REVENUES & OTHER FINANCING SOURCES 403,879.70 403,085.26 474,100.00 EXPENDITURES & OTHER FINANCING USES 441,610.47 439,328.19 523,548.76 COMMUNITY SERVICE FUND Audited 2023 - 2024 Unaudited 2024 - 2025 Budget 2025 - 2026 COMMUNITY SERVICE FUND Audited 2023 - 2024 Unaudited 2024 - 2025 Budget 2025 - 2026 Beginning Fund Balance COMMUNITY SERVICE FUND Audited 2023 - 2024 321,321.50 Unaudited 2024 - 2025 526,800.69 Budget 2025 - 2026 430,119.77 Ending Fund Balance Beginning Fund Balance COMMUNITY SERVICE FUND Audited 2023 - 2024 321,321.50 Unaudited 2024 - 2025 526,800.69 Budget 2025 - 2026 430,119.77 Ending Fund Balance Beginning Fund Balance 321,321.50 526,800.69 430,119.77 526,800.69 430,119.77 376,956.94 REVENUES & OTHER FINANCING SOURCES 561,932.32 446,927.50 548,205.00 EXPENDITURES & OTHER FINANCING USES 356,453.13 543,608.42 601,367.83 Ending Fund Balance Beginning Fund Balance 321,321.50 526,800.69 430,119.77 526,800.69 430,119.77 376,956.94 REVENUES & OTHER FINANCING SOURCES 561,932.32 446,927.50 548,205.00 EXPENDITURES & OTHER FINANCING USES 356,453.13 543,608.42 601,367.83 Ending Fund Balance 526,800.69 430,119.77 376,956.94 REVENUES & OTHER FINANCING SOURCES 561,932.32 446,927.50 548,205.00 EXPENDITURES & OTHER FINANCING USES 356,453.13 543,608.42 601,367.83 526,800.69 430,119.77 376,956.94 REVENUES & OTHER FINANCING SOURCES 561,932.32 446,927.50 548,205.00 EXPENDITURES & OTHER FINANCING USES 356,453.13 543,608.42 601,367.83 PACKAGE & COOPERATIVE PROGRAM FUND Audited 2023 - 2024 Unaudited 2024 - 2025 Budget 2025 - 2026 PACKAGE & COOPERATIVE PROGRAM FUND Audited 2023 - 2024 Unaudited 2024 - 2025 Budget 2025 - 2026 Beginning Fund Balance PACKAGE & COOPERATIVE PROGRAM FUND Audited 2023 - 2024 0.00 Unaudited 2024 - 2025 0.00 Budget 2025 - 2026 0.00 Ending Fund Balance Beginning Fund Balance PACKAGE & COOPERATIVE PROGRAM FUND Audited 2023 - 2024 0.00 Unaudited 2024 - 2025 0.00 Budget 2025 - 2026 0.00 Ending Fund Balance Beginning Fund Balance 0.00 0.00 0.00 Ending Fund Balance Beginning Fund Balance 0.00 0.00 0.00 REVENUES & OTHER FINANCING SOURCES 0.00 0.00 0.00 EXPENDITURES & OTHER FINANCING USES 0.00 0.00 0.00 0.00 0.00 0.00 REVENUES & OTHER FINANCING SOURCES 0.00 0.00 0.00 EXPENDITURES & OTHER FINANCING USES 0.00 0.00 0.00 Ending Fund Balance 0.00 0.00 0.00 REVENUES & OTHER FINANCING SOURCES 0.00 0.00 0.00 EXPENDITURES & OTHER FINANCING USES 0.00 0.00 0.00 REVENUES & OTHER FINANCING SOURCES 0.00 0.00 0.00 EXPENDITURES & OTHER FINANCING USES 0.00 0.00 0.00 Total Expenditures and Other Financing Uses Total Expenditures and Other Financing Uses ALL FUNDS Total Expenditures and Other Financing Uses Audited 2023 - 2024 Unaudited 2024 - 2025 Budget 2025 - 2026 ALL FUNDS Total Expenditures and Other Financing Uses Audited 2023 - 2024 Unaudited 2024 - 2025 Budget 2025 - 2026 ALL FUNDS GROSS TOTAL EXPENDITURES -- ALL FUNDS 15,629,909.97 15,744,887.77 16,600,172.17 Interfund Transfers (Source 100) - Audited 2023 - 2024 Unaudited 2024 - 2025 Budget 2025 - 2026 ALL FUNDS Audited 2023 - 2024 Unaudited 2024 - 2025 1,820,802.52 2,323,920.51 1,441,958.57 Budget 2025 - 2026 Refinancing Expenditures (FUND 30) GROSS TOTAL EXPENDITURES --ALLFUNDS 15,629,909.97 15,744,887.77 16,600,172.17 Interfund Transfers (Source 100) - ALL FUNDS 1,820,802.52 2,323,920.51 1,441,958.57 Refinancing Expenditures (FUND 30) 0.00 0.00 0.00 GROSS TOTAL EXPENDITURES -- ALL FUNDS 15,629,909.97 15,744,887.77 16,600,172.17 Interfund Transfers (Source 100) - ALL FUNDS 1,820,802.52 2,323,920.51 1,441,958.57 Refinancing Expenditures (FUND 30) 0.00 0.00 0.00 GROSS TOTAL EXPENDITURES -- ALL FUNDS 15,629,909.97 15,744,887.77 16,600,172.17 Interfund Transfers (Source 100) - ALL FUNDS 1,820,802.52 2,323,920.51 1,441,958.57 Refinancing Expenditures (FUND 30) 0.00 0.00 0.00 NET TOTAL EXPENDITURES -- ALL FUNDS 13,809,107.45 13,420,967.26 15,158,213.60 PERCENTAGE INCREASE – NET TOTAL FUND EXPENDITURES FROM PRIOR YEAR -2.81% 12.94% 0.00 0.00 0.00 NET TOTAL EXPENDITURES -- ALL FUNDS 13,809,107.45 13,420,967.26 15,158,213.60 PERCENTAGE INCREASE – NET TOTAL FUND EXPENDITURES FROM PRIOR YEAR -2.81% 12.94% NET TOTAL EXPENDITURES -- ALL FUNDS 13,809,107.45 13,420,967.26 15,158,213.60 PERCENTAGE INCREASE – NET TOTAL FUND EXPENDITURES FROM PRIOR YEAR -2.81% 12.94% NET TOTAL EXPENDITURES -- ALL FUNDS 13,809,107.45 13,420,967.26 15,158,213.60 PERCENTAGE INCREASE – NET TOTAL FUND EXPENDITURES FROM PRIOR YEAR -2.81% 12.94% PROPOSED PROPERTY TAX LEVY WNAXLP 173397 PROPOSED PROPERTY TAX LEVY Levy Summary PROPOSED PROPERTY TAX LEVY Audited 2023 - 2024 Unaudited 2024 - 2025 Budget 2025 - 2026 Levy Summary PROPOSED PROPERTY TAX LEVY Audited 2023 - 2024 Unaudited 2024 - 2025 Budget 2025 - 2026 General Fund Levy Summary Audited 2023 - 2024 $2,579,411 Unaudited 2024 - 2025 $3,353,106 Budget 2025 - 2026 $3,398,574 General Fund Levy Summary Referendum Debt Service Fund Audited 2023 - 2024 $2,579,411 $429,285 Unaudited 2024 - 2025 $3,353,106 $428,512 Budget 2025 - 2026 $3,398,574 $429,426 General Fund $2,579,411 $3,353,106 $3,398,574 Referendum Debt Service Fund General Fund Non-Referendum Debt Service Fund $2,579,411 $429,285 $0 $3,353,106 $428,512 $0 $3,398,574 $429,426 Referendum Debt Service Fund $429,285 $428,512 $429,426 $0 Capital Expansion Fund Referendum Debt Service Fund Non-Referendum Debt Service Fund $429,285 $0 $0 $428,512 $0 $0 Non-Referendum Debt Service Fund $0 $0 $0 $429,426 $0 $0 Capital Expansion Fund Community Service Fund Non-Referendum Debt Service Fund $355,000 $0 $0 $0 $143,500 Capital Expansion Fund $0 $0 $0 $273,205 $0 $0 $0 Capital Expansion Fund Community Service Fund Community Service Fund Prior Year Levy Chargeback $355,000 $355,000 $0 $0 $143,500 $143,500 $0 $0 $273,205 $273,205 $0 $0 Other Levy Community Service Fund Prior Year Levy Chargeback $355,000 $0 $0 $143,500 $0 $0 Prior Year Levy Chargeback $0 $0 $0 $273,205 $0 $0 Other Levy TOTAL SCHOOL LEVY Other Levy Prior Year Levy Chargeback $3,363,696 $0 $0 $0 $0 $0 $3,925,118 $0 $0 $4,101,205 $0 $0 Other Levy TOTAL SCHOOL LEVY $3,363,696 $0 $3,925,118 TOTAL SCHOOL LEVY PERCENTAGE INCREASE TOTAL LEVY FROM PRIOR YEAR $3,363,696 $3,925,118 $0 $4,101,205 $4,101,205 $0 16.69% 4.49% TOTAL SCHOOL LEVY PERCENTAGE INCREASE TOTAL LEVY FROM PRIOR YEAR $3,363,696 $3,925,118 16.69% $4,101,205 PERCENTAGE INCREASE TOTAL LEVY FROM PRIOR YEAR 4.49% 16.69% 4.49% PERCENTAGE INCREASE TOTAL LEVY FROM PRIOR YEAR 16.69% 4.49%
recordgleaner_20250910_trg-2025-09-10-0-021_art_2.xml
SCHOOL DISTRICT OF SPENCER NOTICE OF BUDGET HEARING (SECTION 65.90(4)) Notice is hereby given to the qualified electors of the School District of Spencer that a budget hearing will be held in the High School Distance Learning Center, on the 17th day of September, 2025, at 6:30 p.m. The summary of the budget is printed below. Detailed copies of the budget are available for inspection in the district’s office at 300 N. School St., Spencer, WI 54479. Dated this 29th day of August, 2025 Sarah Krause, district clerk GENERAL FUND Audited 2023 - 2024 Unaudited 2024 - 2025 Budget 2025 - 2026 Beginning Fund Balance 3,061,912.06 3,071,751.06 3,077,428.89 Ending Fund Balance 3,071,751.06 3,077,428.89 3,077,428.89 REVENUES & OTHER FINANCING SOURCES Transfers-In (Source 100) 0.00 0.00 0.00 Local Sources (Source 200) 2,839,473.06 3,736,179.49 3,562,912.00 Inter-district Payments (Source 300 + 400) 784,608.00 893,182.00 1,169,194.00 Intermediate Sources (Source 500) 26,446.59 33,435.27 5,305.00 State Sources (Source 600) 7,234,731.20 7,294,825.61 7,485,968.00 Federal Sources (Source 700) 342,398.61 220,083.47 185,546.00 All Other Sources (Source 800 + 900) 4,769.85 15,130.95 1,000.00 TOTAL REVENUES & OTHER FINANCING SOURCES 11,232,427.31 12,192,836.79 12,409,925.00 EXPENDITURES & OTHER FINANCING USES Instruction (Function 100 000) 4,376,165.31 4,682,451.40 4,982,702.78 Support Services (Function 200 000) 3,638,326.11 3,766,562.75 4,397,815.65 Non-Program Transactions (Function 400 000) 3,208,096.89 3,738,144.81 3,029,406.57 TOTAL EXPENDITURES & OTHER FINANCING USES 11,222,588.31 12,187,158.96 12,409,925.00 SPECIAL PROJECTS FUND Audited 2023 - 2024 Unaudited 2024 - 2025 Budget 2025 - 2026 Beginning Fund Balance 146,767.16 165,374.05 170,355.84 Ending Fund Balance 165,374.05 170,355.84 124,495.15 REVENUES & OTHER FINANCING SOURCES 1,390,071.14 1,414,979.53 1,660,043.89 EXPENDITURES & OTHER FINANCING USES 1,371,464.25 1,409,997.74 1,705,904.58 DEBT SERVICE FUND Audited 2023 - 2024 Unaudited 2024 - 2025 Budget 2025 - 2026 Beginning Fund Balance 81,556.51 76,670.18 71,603.32 Ending Fund Balance 76,670.18 71,603.32 71,853.32 REVENUES & OTHER FINANCING SOURCES 429,714.17 428,903.14 429,676.00 EXPENDITURES & OTHER FINANCING USES 434,600.50 433,970.00 429,426.00 CAPITAL PROJECTS FUND Audited 2023 - 2024 Unaudited 2024 - 2025 Budget 2025 - 2026 Beginning Fund Balance 3,384,822.18 2,428,110.01 2,947,082.16 Ending Fund Balance EXPENDITURES & OTHER FINANCING USES 1,803,193.31 730,824.46 930,000.00 EXPENDITURES & OTHER FINANCING USES 2,428,110.01 2,947,082.16 2,131,844.84 REVENUES & OTHER FINANCING SOURCES 846,481.14 1,249,796.61 114,762.68 EXPENDITURES & OTHER FINANCING USES 1,803,193.31 730,824.46 930,000.00 1,803,193.31 730,824.46 930,000.00 EXPENDITURES & OTHER FINANCING USES 1,803,193.31 730,824.46 930,000.00 FOOD SERVICE FUND Audited 2023 - 2024 Unaudited 2024 - 2025 Budget 2025 - 2026 FOOD SERVICE FUND Audited 2023 - 2024 Unaudited 2024 - 2025 Budget 2025 - 2026 Beginning Fund Balance 159,060.50 121,329.73 85,086.80 FOOD SERVICE FUND Audited 2023 - 2024 Unaudited 2024 - 2025 Budget 2025 - 2026 Ending Fund Balance Beginning Fund Balance Audited 2023 - 2024 159,060.50 Unaudited 2024 - 2025 121,329.73 FOOD SERVICE FUND Budget 2025 - 2026 85,086.80 Ending Fund Balance Beginning Fund Balance 121,329.73 85,086.80 35,638.04 REVENUES & OTHER FINANCING SOURCES 403,879.70 403,085.26 474,100.00 EXPENDITURES & OTHER FINANCING USES 441,610.47 439,328.19 523,548.76 159,060.50 121,329.73 85,086.80 Ending Fund Balance Beginning Fund Balance 121,329.73 85,086.80 35,638.04 REVENUES & OTHER FINANCING SOURCES 403,879.70 403,085.26 474,100.00 EXPENDITURES & OTHER FINANCING USES 441,610.47 439,328.19 523,548.76 159,060.50 121,329.73 85,086.80 Ending Fund Balance 121,329.73 85,086.80 35,638.04 REVENUES & OTHER FINANCING SOURCES 403,879.70 403,085.26 474,100.00 EXPENDITURES & OTHER FINANCING USES 441,610.47 439,328.19 523,548.76 121,329.73 85,086.80 35,638.04 REVENUES & OTHER FINANCING SOURCES 403,879.70 403,085.26 474,100.00 EXPENDITURES & OTHER FINANCING USES 441,610.47 439,328.19 523,548.76 COMMUNITY SERVICE FUND Audited 2023 - 2024 Unaudited 2024 - 2025 Budget 2025 - 2026 COMMUNITY SERVICE FUND Audited 2023 - 2024 Unaudited 2024 - 2025 Budget 2025 - 2026 Beginning Fund Balance COMMUNITY SERVICE FUND Audited 2023 - 2024 321,321.50 Unaudited 2024 - 2025 526,800.69 Budget 2025 - 2026 430,119.77 Ending Fund Balance Beginning Fund Balance COMMUNITY SERVICE FUND Audited 2023 - 2024 321,321.50 Unaudited 2024 - 2025 526,800.69 Budget 2025 - 2026 430,119.77 Ending Fund Balance Beginning Fund Balance 321,321.50 526,800.69 430,119.77 526,800.69 430,119.77 376,956.94 REVENUES & OTHER FINANCING SOURCES 561,932.32 446,927.50 548,205.00 EXPENDITURES & OTHER FINANCING USES 356,453.13 543,608.42 601,367.83 Ending Fund Balance Beginning Fund Balance 321,321.50 526,800.69 430,119.77 526,800.69 430,119.77 376,956.94 REVENUES & OTHER FINANCING SOURCES 561,932.32 446,927.50 548,205.00 EXPENDITURES & OTHER FINANCING USES 356,453.13 543,608.42 601,367.83 Ending Fund Balance 526,800.69 430,119.77 376,956.94 REVENUES & OTHER FINANCING SOURCES 561,932.32 446,927.50 548,205.00 EXPENDITURES & OTHER FINANCING USES 356,453.13 543,608.42 601,367.83 526,800.69 430,119.77 376,956.94 REVENUES & OTHER FINANCING SOURCES 561,932.32 446,927.50 548,205.00 EXPENDITURES & OTHER FINANCING USES 356,453.13 543,608.42 601,367.83 PACKAGE & COOPERATIVE PROGRAM FUND Audited 2023 - 2024 Unaudited 2024 - 2025 Budget 2025 - 2026 PACKAGE & COOPERATIVE PROGRAM FUND Audited 2023 - 2024 Unaudited 2024 - 2025 Budget 2025 - 2026 Beginning Fund Balance PACKAGE & COOPERATIVE PROGRAM FUND Audited 2023 - 2024 0.00 Unaudited 2024 - 2025 0.00 Budget 2025 - 2026 0.00 Ending Fund Balance Beginning Fund Balance PACKAGE & COOPERATIVE PROGRAM FUND Audited 2023 - 2024 0.00 Unaudited 2024 - 2025 0.00 Budget 2025 - 2026 0.00 Ending Fund Balance Beginning Fund Balance 0.00 0.00 0.00 Ending Fund Balance Beginning Fund Balance 0.00 0.00 0.00 REVENUES & OTHER FINANCING SOURCES 0.00 0.00 0.00 EXPENDITURES & OTHER FINANCING USES 0.00 0.00 0.00 0.00 0.00 0.00 REVENUES & OTHER FINANCING SOURCES 0.00 0.00 0.00 EXPENDITURES & OTHER FINANCING USES 0.00 0.00 0.00 Ending Fund Balance 0.00 0.00 0.00 REVENUES & OTHER FINANCING SOURCES 0.00 0.00 0.00 EXPENDITURES & OTHER FINANCING USES 0.00 0.00 0.00 REVENUES & OTHER FINANCING SOURCES 0.00 0.00 0.00 EXPENDITURES & OTHER FINANCING USES 0.00 0.00 0.00 Total Expenditures and Other Financing Uses Total Expenditures and Other Financing Uses ALL FUNDS Total Expenditures and Other Financing Uses Audited 2023 - 2024 Unaudited 2024 - 2025 Budget 2025 - 2026 ALL FUNDS Total Expenditures and Other Financing Uses Audited 2023 - 2024 Unaudited 2024 - 2025 Budget 2025 - 2026 ALL FUNDS GROSS TOTAL EXPENDITURES -- ALL FUNDS 15,629,909.97 15,744,887.77 16,600,172.17 Interfund Transfers (Source 100) - Audited 2023 - 2024 Unaudited 2024 - 2025 Budget 2025 - 2026 ALL FUNDS Audited 2023 - 2024 Unaudited 2024 - 2025 1,820,802.52 2,323,920.51 1,441,958.57 Budget 2025 - 2026 Refinancing Expenditures (FUND 30) GROSS TOTAL EXPENDITURES --ALLFUNDS 15,629,909.97 15,744,887.77 16,600,172.17 Interfund Transfers (Source 100) - ALL FUNDS 1,820,802.52 2,323,920.51 1,441,958.57 Refinancing Expenditures (FUND 30) 0.00 0.00 0.00 GROSS TOTAL EXPENDITURES -- ALL FUNDS 15,629,909.97 15,744,887.77 16,600,172.17 Interfund Transfers (Source 100) - ALL FUNDS 1,820,802.52 2,323,920.51 1,441,958.57 Refinancing Expenditures (FUND 30) 0.00 0.00 0.00 GROSS TOTAL EXPENDITURES -- ALL FUNDS 15,629,909.97 15,744,887.77 16,600,172.17 Interfund Transfers (Source 100) - ALL FUNDS 1,820,802.52 2,323,920.51 1,441,958.57 Refinancing Expenditures (FUND 30) 0.00 0.00 0.00 NET TOTAL EXPENDITURES -- ALL FUNDS 13,809,107.45 13,420,967.26 15,158,213.60 PERCENTAGE INCREASE – NET TOTAL FUND EXPENDITURES FROM PRIOR YEAR -2.81% 12.94% 0.00 0.00 0.00 NET TOTAL EXPENDITURES -- ALL FUNDS 13,809,107.45 13,420,967.26 15,158,213.60 PERCENTAGE INCREASE – NET TOTAL FUND EXPENDITURES FROM PRIOR YEAR -2.81% 12.94% NET TOTAL EXPENDITURES -- ALL FUNDS 13,809,107.45 13,420,967.26 15,158,213.60 PERCENTAGE INCREASE – NET TOTAL FUND EXPENDITURES FROM PRIOR YEAR -2.81% 12.94% NET TOTAL EXPENDITURES -- ALL FUNDS 13,809,107.45 13,420,967.26 15,158,213.60 PERCENTAGE INCREASE – NET TOTAL FUND EXPENDITURES FROM PRIOR YEAR -2.81% 12.94% PROPOSED PROPERTY TAX LEVY WNAXLP 173397 PROPOSED PROPERTY TAX LEVY Levy Summary PROPOSED PROPERTY TAX LEVY Audited 2023 - 2024 Unaudited 2024 - 2025 Budget 2025 - 2026 Levy Summary PROPOSED PROPERTY TAX LEVY Audited 2023 - 2024 Unaudited 2024 - 2025 Budget 2025 - 2026 General Fund Levy Summary Audited 2023 - 2024 $2,579,411 Unaudited 2024 - 2025 $3,353,106 Budget 2025 - 2026 $3,398,574 General Fund Levy Summary Referendum Debt Service Fund Audited 2023 - 2024 $2,579,411 $429,285 Unaudited 2024 - 2025 $3,353,106 $428,512 Budget 2025 - 2026 $3,398,574 $429,426 General Fund $2,579,411 $3,353,106 $3,398,574 Referendum Debt Service Fund General Fund Non-Referendum Debt Service Fund $2,579,411 $429,285 $0 $3,353,106 $428,512 $0 $3,398,574 $429,426 Referendum Debt Service Fund $429,285 $428,512 $429,426 $0 Capital Expansion Fund Referendum Debt Service Fund Non-Referendum Debt Service Fund $429,285 $0 $0 $428,512 $0 $0 Non-Referendum Debt Service Fund $0 $0 $0 $429,426 $0 $0 Capital Expansion Fund Community Service Fund Non-Referendum Debt Service Fund $355,000 $0 $0 $0 $143,500 Capital Expansion Fund $0 $0 $0 $273,205 $0 $0 $0 Capital Expansion Fund Community Service Fund Community Service Fund Prior Year Levy Chargeback $355,000 $355,000 $0 $0 $143,500 $143,500 $0 $0 $273,205 $273,205 $0 $0 Other Levy Community Service Fund Prior Year Levy Chargeback $355,000 $0 $0 $143,500 $0 $0 Prior Year Levy Chargeback $0 $0 $0 $273,205 $0 $0 Other Levy TOTAL SCHOOL LEVY Other Levy Prior Year Levy Chargeback $3,363,696 $0 $0 $0 $0 $0 $3,925,118 $0 $0 $4,101,205 $0 $0 Other Levy TOTAL SCHOOL LEVY $3,363,696 $0 $3,925,118 TOTAL SCHOOL LEVY PERCENTAGE INCREASE TOTAL LEVY FROM PRIOR YEAR $3,363,696 $3,925,118 $0 $4,101,205 $4,101,205 $0 16.69% 4.49% TOTAL SCHOOL LEVY PERCENTAGE INCREASE TOTAL LEVY FROM PRIOR YEAR $3,363,696 $3,925,118 16.69% $4,101,205 PERCENTAGE INCREASE TOTAL LEVY FROM PRIOR YEAR 4.49% 16.69% 4.49% PERCENTAGE INCREASE TOTAL LEVY FROM PRIOR YEAR 16.69% 4.49%
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