School District of Rib Lake Notice of Budget Hearing/Annual Meeting Notice is hereby given to the qualified electors of the School District of Rib Lake that the Budget Hearing and Annual School District Meeting will be held in the Rib Lake Elementary Music Room, on Monday, October 7, 2024, at 7:00 p.m. Annual Meeting/Budget Hearing booklets available on September 24, 2024 at all Rib Lake school building offices, Rib Lake Public Library, Rib Lake Village Hall and at the Annual Meeting. Prelim Actual Audit Budgeted 2022-23 2023-24 2024-25 Total Ending Fund Balance (Fund 10) $958,203 $1,019,725 $1,019,725 Revenues & Other Financing Sources (Fund 10) Operating Transfers-In (Source 100) $0 $0 $0 Local Sources (Source 200) $1,347,087 $1,683,714 $1,706,543 Inter-District Payment (Source 300-400) $514,035 $570,085 $605,000 Intermediate Sources (Source 500) $5,642 $4,789 $3,983 State Sources (Source 600) $4,505,757 $4,671,968 $4,990,169 Federal Sources (Source 700) $616,579 $601,793 $197,892 Other Revenues (Source 800 & 900) $65,468 $22,431 $27,000 Total Revenues & Other Financing Sources $7,054,567 $7,554,780 $7,530,587 Expenditures & Other Financing Uses (Fund 10) Instruction (Function 100 000) $3,209,136 $3,316,010 $3,428,304 Support Services (Function 200 000) $2,370,328 $2,502,657 $2,470,388 Non-Program Transactions (400 000) $1,463,805 $1,674,591 $1,631,895 Total Expenditures & Other Financing Sources $7,043,268 $7,493,258 $7,530,587 Special Project Funds (Fund 20) Balance Sheet Total Revenues & Other Financing Sources $1,406,291 $1,498,477 $1,148,827 Total Expenditures & Other Financing Uses $1,170,140 $1,433,134 $1,148,827 Debt Service Fund (Fund 38/39) Total Revenues & Other Financing Sources $773,458 $757,744 $1,262,423 Total Expenditures & Other Financing Uses $781,041 $772,575 $1,262,478 Capital Projects Fund (Fund 41/46/49) Total Revenues & Other Financing Sources $151,209 $193,600 $19,862,293 Total Expenditures & Other Financing Uses $0 $0 $1,257,658 Food Service Fund (Fund 50) Total Revenues & Other Financing Sources $317,715 $306,765 $291,800 Total Expenditures & Other Financing Uses $377,186 $304,685 $313,927 Expendable Trust Fund (Fund 70) Total Revenues & Other Financing Sources $82,936 $108,915 $80,000 Total Expenditures & Other Financing Uses $73,828 $88,394 $76,500 Community Service (Fund 80) Total Revenues & Other Financing Sources $28,334 $25,619 $26,620 Total Expenditures & Other Financing Uses $40,252 $20,750 $26,620 Proposed Property Tax Levy General Fund (Fund 10) $1,305,298 $1,614,776 $1,657,000 Debt Service (Funds 38/39) $773,458 $757,741 $1,262,403 Community Service (Fund 80) $22,500 $22,500 $22,500 Total School Levy $2,101,256 $2,395,017 $2,941,903 110936 _4 (1st ins. September 26, 2024, 2nd ins. October 3, 2023) WNAXLP School District of Rib Lake Notice of Budget Hearing/Annual Meeting Notice is hereby given to the qualified electors of the School District of Rib Lake that the Budget Hearing and Annual School District Meeting will be held in the Rib Lake Elementary Music Room, on Monday, October 7, 2024, at 7:00 p.m. Annual Meeting/Budget Hearing booklets available on September 24, 2024 at all Rib Lake school building offices, Rib Lake Public Library, Rib Lake Village Hall and at the Annual Meeting. Prelim Actual Audit Budgeted 2022-23 2023-24 2024-25 Total Ending Fund Balance (Fund 10) $958,203 $1,019,725 $1,019,725 Revenues & Other Financing Sources (Fund 10) Operating Transfers-In (Source 100) $0 $0 $0 Local Sources (Source 200) $1,347,087 $1,683,714 $1,706,543 Inter-District Payment (Source 300-400) $514,035 $570,085 $605,000 Intermediate Sources (Source 500) $5,642 $4,789 $3,983 State Sources (Source 600) $4,505,757 $4,671,968 $4,990,169 Federal Sources (Source 700) $616,579 $601,793 $197,892 Other Revenues (Source 800 & 900) $65,468 $22,431 $27,000 Total Revenues & Other Financing Sources $7,054,567 $7,554,780 $7,530,587 Expenditures & Other Financing Uses (Fund 10) Instruction (Function 100 000) $3,209,136 $3,316,010 $3,428,304 Support Services (Function 200 000) $2,370,328 $2,502,657 $2,470,388 Non-Program Transactions (400 000) $1,463,805 $1,674,591 $1,631,895 Total Expenditures & Other Financing Sources $7,043,268 $7,493,258 $7,530,587 Special Project Funds (Fund 20) Balance Sheet Total Revenues & Other Financing Sources $1,406,291 $1,498,477 $1,148,827 Total Expenditures & Other Financing Uses $1,170,140 $1,433,134 $1,148,827 Debt Service Fund (Fund 38/39) Total Revenues & Other Financing Sources $773,458 $757,744 $1,262,423 Total Expenditures & Other Financing Uses $781,041 $772,575 $1,262,478 Capital Projects Fund (Fund 41/46/49) Total Revenues & Other Financing Sources $151,209 $193,600 $19,862,293 Total Expenditures & Other Financing Uses $0 $0 $1,257,658 Food Service Fund (Fund 50) Total Revenues & Other Financing Sources $317,715 $306,765 $291,800 Total Expenditures & Other Financing Uses $377,186 $304,685 $313,927 Expendable Trust Fund (Fund 70) Total Revenues & Other Financing Sources $82,936 $108,915 $80,000 Total Expenditures & Other Financing Uses $73,828 $88,394 $76,500 Community Service (Fund 80) Total Revenues & Other Financing Sources $28,334 $25,619 $26,620 Total Expenditures & Other Financing Uses $40,252 $20,750 $26,620 Proposed Property Tax Levy General Fund (Fund 10) $1,305,298 $1,614,776 $1,657,000 Debt Service (Funds 38/39) $773,458 $757,741 $1,262,403 Community Service (Fund 80) $22,500 $22,500 $22,500 Total School Levy $2,101,256 $2,395,017 $2,941,903 110936 _4 (1st ins. September 26, 2024, 2nd ins. October 3, 2023) WNAXLP
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