Details for SCHOOL DISTRICT OF LA CROSSE - Ad from 2019-10-06

NOTICE OF BUDGET HEARING Section 65.90(4) Notice is heareby given to the qualified electors of the School District of La Crosse that the 2019-20 budget hearing will be held at the Hogan Administrative Building Auditorium, 807 East Avenue South, La Crosse, Wisconsin on the 21st day of October, 2019, at 6:00 p.m. The summary of the budget is printed below. Detailed copies of the budget are available for inspection in the district’s business office at 807 East Avenue South, La Crosse. Dated this 6th day of October, 2019. Dawn Comeau District Clerk GENERAL FUND Audited 2017-18 Unaudited 2018-19 Budget 2019-20 Beginning Fund Balance 31,777,564.15 31,895,776.41 30,488,615.48 Ending Fund Balance 31,895,776.41 30,488,615.48 29,329,224.48 REVENUES & OTHER FINANCING SOURCES Transfers-In (Source 100) 256.00 260.00 260.00 45,421,367.85 44,887,731.68 42,823,485.00 2,325,655.89 2,396,685.59 2,790,700.00 3,000.00 3,600.00 4,000.00 37,357,709.24 38,954,992.41 41,758,851.00 Federal Sources (Source 700) 2,255,800.98 2,102,765.88 2,755,471.00 All Other Sources (Source 800 + 900) 2,730,846.18 72,269.12 110,918.00 90,094,636.14 88,418,304.68 90,243,685.00 Local Sources (Source 200) Inter-district Payments (Source 300 + 400) Intermediate Sources (Source 500) State Sources (Source 600) TOTAL REVENUES & OTHER FINANCING SOURCES EXPENDITURES & OTHER FINANCING USES Instruction (Function 100 000) 46,387,226.30 44,370,376.12 44,500,614.00 Support Services (Function 200 000) 30,762,125.97 31,470,904.92 32,316,244.00 Non-Program Transactions (Function 400 000) 12,827,071.61 13,984,184.57 14,586,218.00 TOTAL EXPENDITURES & OTHER FINANCING USES 89,976,423.88 89,825,465.61 91,403,076.00 SPECIAL PROJECTS FUND Audited 2017-18 Unaudited 2018-19 Budget 2019-20 Beginning Fund Balance 553,826.23 628,514.21 667,018.48 Ending Fund Balance 628,514.21 667,018.48 667,018.48 REVENUES & OTHER FINANCING SOURCES 17,293,597.01 17,604,033.44 18,199,275.00 EXPENDITURES & OTHER FINANCING USES 17,218,909.03 17,565,529.17 18,199,275.00 DEBT SERVICE FUND Audited 2017-18 Unaudited 2018-19 Budget 2019-20 Beginning Fund Balance 1,667,559.77 2,004,792.45 2,373,893.82 Ending Fund Balance 2,004,792.45 2,373,893.82 2,729,829.82 REVENUES & OTHER FINANCING SOURCES 3,966,500.41 4,000,041.10 5,997,507.00 EXPENDITURES & OTHER FINANCING USES 3,629,267.73 3,630,939.73 5,641,571.00 CAPITAL PROJECTS FUND Audited 2017-18 Unaudited 2018-19 Budget 2019-20 Beginning Fund Balance 1,708,251.09 1,432,379.05 1,171,006.65 Ending Fund Balance 1,432,379.05 1,171,006.65 1,201,006.65 REVENUES & OTHER FINANCING SOURCES 1,293,370.52 1,722,258.44 1,242,500.00 EXPENDITURES & OTHER FINANCING USES 1,569,242.56 1,983,630.84 1,212,500.00 FOOD SERVICE FUND Audited 2017-18 Unaudited 2018-19 Budget 2019-20 Beginning Fund Balance 729,947.67 879,407.33 861,981.44 Ending Fund Balance 879,407.33 861,981.44 875,918.44 REVENUES & OTHER FINANCING SOURCES 3,859,965.39 3,876,059.13 3,872,380.00 EXPENDITURES & OTHER FINANCING USES 3,710,505.73 3,893,485.02 3,858,443.00 COMMUNITY SERVICE FUND Audited 2017-18 Unaudited 2018-19 Budget 2019-20 Beginning Fund Balance 392,081.87 617,828.45 548,266.85 Ending Fund Balance 617,828.45 548,266.85 548,266.85 REVENUES & OTHER FINANCING SOURCES 1,106,830.13 1,127,407.52 1,157,035.00 EXPENDITURES & OTHER FINANCING USES 881,083.55 1,196,969.12 1,157,035.00 Total Expenditures and Other Financing Uses ALL FUNDS Audited 2017-18 Unaudited 2018-19 Budget 2019-20 GROSS TOTAL EXPENDITURES -- ALL FUNDS 116,985,432.48 118,096,019.49 121,471,900.00 Interfund Transfers (Source 100) - ALL FUNDS 10,169,305.27 10,172,659.69 10,388,411.00 0.00 0.00 0.00 106,816,127.21 107,923,359.80 111,083,489.00 -0.38% 1.04% 2.93% Refinancing Expenditures (FUND 30) NET TOTAL EXPENDITURES -- ALL FUNDS PERCENTAGE INCREASE – NET TOTAL FUND EXPENDITURES FROM PRIOR YEAR PROPOSED PROPERTY TAX LEVY FUND General Fund Referendum Debt Service Fund Non-Referendum Debt Service Fund Capital Expansion Fund Community Service Fund TOTAL SCHOOL LEVY PERCENTAGE INCREASE -TOTAL LEVY FROM PRIOR YEAR Audited 2017-18 Unaudited 2018-19 Budget 2019-20 44,396,944.00 44,267,207.00 42,168,945.00 2,772,931.00 2,778,997.00 4,778,118.00 847,087.00 842,259.00 842,259.00 1,212,500.00 1,212,500.00 1,212,500.00 836,535.00 951,035.00 1,126,035.00 50,065,997.00 50,051,998.00 50,127,857.00 2.68% -0.03% 0.15% The total school levy will be reduced by school levy credits. In 2018-19 school levy credits totaled $9,306,203. The school levy credit amount will be calculated in December 2019. For 2017-18 revenue and expenditures are increased by an entry reflecting 100% of year one computer capital lease in that year. 10/06 39874-1 WNAXLP

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