Details for SCHOOL DISTRICT OF ONALASKA - Ad from 2019-11-15

NOTICE OF CHANGE IN ADOPTED BUDGET November 11, 2019 Notice is hereby given, in accordance with the provisions of Wisconsin Statute 65.90(5)(a), that the School Board of Onalaska, on November 11, 2019, adopted the following changes to previously approved budgeted 2019-2020 amounts. The following presents only adopted budget line items with changes. Unchanged line items are not presented. Previously Proposed Difference GENERAL FUND Adopted Changes Beginning Fund Balance 6,293,998.51 6,293,998.51 Ending Fund Balance 6,339,228.51 6,456,646.51 117,418.00 REVENUES & OTHER FINANCING SOURCES Transfers-In (Source 100) Local Sources (Source 200) 16,185,474.00 16,648,564.00 463,090.00 Inter-district Payments (Source 300 + 400) 3,200,000.00 3,336,002.00 136,002.00 Intermediate Sources (Source 500) 0.00 0.00 State Sources (Source 600) 16,716,602.00 16,818,551.00 101,949.00 Federal Sources (Source 700) 39,411.00 398,122.00 358,711.00 All Other Sources (Source 800 + 900) 120,000.00 120,000.00 TOTAL REVENUES & OTHER FINANCING SOURCES 36,261,487.00 37,321,239.00 1,059,752.00 EXPENDITURES & OTHER FINANCING USES Instruction (Function 100 000) 18,348,974.00 18,798,770.00 449,796.00 Support Services (Function 200 000) 12,010,543.00 12,051,669.00 41,126.00 Non-Program Transactions (Function 400 000) 5,856,740.00 6,308,152.00 451,412.00 TOTAL EXPENDITURES & OTHER FINANCING USES 36,216,257.00 37,158,591.00 942,334.00 SPECIAL PROJECTS FUND Beginning Fund Balance Ending Fund Balance REVENUES & OTHER FINANCING SOURCES EXPENDITURES & OTHER FINANCING USES 211,033.59 211,033.59 5,521,494.00 5,521,494.00 211,033.59 211,033.59 6,138,671.00 6,138,671.00 DEBT SERVICE FUND Beginning Fund Balance Ending Fund Balance REVENUES & OTHER FINANCING SOURCES EXPENDITURES & OTHER FINANCING USES 1,430,697.01 1,422,599.01 1,857,904.00 1,866,002.00 1,430,697.01 1,572,599.01 150,000.00 2,007,904.00 150,000.00 1,866,002.00 11/15 43399-1 WNAXLP 617,177.00 617,177.00

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