Details for CHIPPEWA FALLS AREA UNIFIED SCHOOL DISTRICT - Ad from 2019-10-10

CHIPPEWA FALLS AREA UNIFIED SCHOOL DISTRICT
NOTICE OF BUDGET HEARING
6:00 P.M. CDST
October 29, 2019
ADMINISTRATION BUILDING
1130 MILES STREET
CHIPPEWA FALLS, WI 54729
The Chippewa Falls Area Unified School District hereby presents for the review of the electors the 2019-2020 proposed budget as required by Section
65.90(4). All accounts used in a manner prescribed by the Department of Public Instruction, which is a Modified Accrual Basis of Accounting. Detailed
copies of the budget are available for inspection in the District office as of October 17, 2019 during the normal working hours 8:00 a.m. - 4:00 p.m.
CDST, Monday through Friday, at 1130 Miles Street Chippewa Falls, WI 54729.
GENERAL FUND
Beginning Fund Balance
Ending Fund Balance
REVENUES & OTHER FINANCING SOURCES
Transfers-In (Source 100)
Local Sources (Source 200)
Inter-district Payments (Source 300 + 400)
Intermediate Sources (Source 500)
State Sources (Source 600)
Federal Sources (Source 700)
All Other Sources (Source 800 + 900)
TOTAL REVENUES & OTHER FINANCING SOURCES
EXPENDITURES & OTHER FINANCING USES
Instruction (Function 100 000)
Support Services (Function 200 000)
Non-Program Transactions (Function 400 000)
TOTAL EXPENDITURES & OTHER FINANCING USES

Audited 2017-18
6,081,647.91
6,349,514.00

Unaudited 2018-19
6,349,514.00
6,568,570.51

Budget 2019-20
6,568,570.51
6,568,570.51

0.00
22,614,277.79
1,266, 378.80
44,001.04
32,359,627.96
992,599.57
818,123.29
58,095,008.45

0.00
23,022,865.44
1,336,470.95
47,541.13
33,996,432.49
1,148,908.48
513,245.83
60,065,464.32

0.00
22,894,741.00
1,325,000.00
34,576.98
35,688,598.00
1,582,732.46
510,000.00
62,035,648.44

28,724,335.07
21,335,099.54
7,767,707.75
57,827’142.36

29,479,736.78
21,921,102.96
8,445,568.07
59,846,407.81

30,592,277.03
22,959,402.51
8,483,968.90
62,035,648.44

SPECIAL PROJECTS FUND
Beginning Fund Balance
Ending Fund Balance
REVENUES & OTHER FINANCING SOURCES
EXPENDITURES & OTHER FINANCING USES

Audited 2017-18
348,819.58
335,927.13
8,184,513.90
8,197,406.35

Unaudited 2018-19
335,927.13
484,371.37
8,992,087.43
8,843,643.19

Budget 2019-20
484,371.37
484,371.37
8,942,633.90
8,942,633.90

DEBT SERVICE FUND
Beginning Fund Balance
Ending Fund Balance
REVENUES & OTHER FINANCING SOURCES
EXPENDITURES & OTHER FINANCING USES

Audited 2017-18
0.00
0.00
255,652.77
255,652.77

Unaudited 2018-19
0.00
1,308,702.90
60,128,454.56
58,819,751.66

Budget 2019-20
1,308,702.90
1,308,702.90
3,928,425.00
3,928,425.00

CAPITAL PROJECTS FUND
Beginning Fund Balance
Ending Fund Balance
REVENUES & OTHER FINANCING SOURCES
EXPENDITURES & OTHER FINANCING USES

Audited 2017-18
203,516.42
5,422.75
0.00
198,093.67

Unaudited 2018-19
5,422.75
47,674,120.00
55,359,623.05
7,690,925.80

Budget 2019-20
47,674,120.00
47,674,120.00
33,683,140.00
33,683,140.00

FOOD SERVICE FUND
Beginning Fund Balance
Ending Fund Balance
REVENUES & OTHER FINANCING SOURCES
EXPENDITURES & OTHER FINANCING USES

Audited 2017-18
957,518.10
1,074,304.91
2,846,575.92
2,729,789.11

Unaudited 2018-19
1,074,304.91
1,195,814.97
2,940,400.60
2,818,890.54

Budget 2019-20
1,195,814.97
1,195,814.97
2,781,100.48
2,781,100.48

EMPLOYEE BENEFIT TRUST FUND
Beginning Fund Balance
Ending Fund Balance
REVENUES & OTHER FINANCING SOURCES
EXPENDITURES & OTHER FINANCING USES

Audited 2017-18
9,414,630.62
9,739,457.64
2,222,987.17
1,898,160.15

Unaudited 2018-19
9,739,457.64
8,581,403.47
1,393,624.92
2,551,679.09

Budget 2019-20
8,581,403.47
8,871,535.47
1,852,665.00
1,562,533.00

COMMUNITY SERVICE FUND
Beginning Fund Balance
Ending Fund Balance
REVENUES & OTHER FINANCING SOURCES
EXPENDITURES & OTHER FINANCING USES

Audited 2017-18
88,893.88
146,256.98
307,975.50
250,612.40

Unaudited 2018-19
146,256.98
216,784.05
386,954.19
316,427.12

Budget 2019-20
216,784.05
216,784.05
392,000.00
392,000.00

Unaudited 2018-19
140,887,725.21
0.00
0.00
140,887,725.21

Budget 2019-20
113,325,480.82
0.00
0.00
113,325,480.82

97.44%

-19.56%

Unaudited 2018-19
22,622,984.00
3,558,633.00
0.00
0.00
361,780.00
26,543,397.00
16.63%

Budget 2019-20
22,445,041.00
3,928,425.00
0.00
0.00
365,000.00
26,738,466.00
0.73%

ALL FUNDS
GROSS TOTAL EXPENDITURES - ALL FUNDS
lnterfund Transfers (Source 100) - ALL FUNDS
Refinancing Expenditures (FUND 30)
NET TOTAL EXPENDITURES - ALL FUNDS
PERCENTAGE INCREASE - NET TOTAL FUND
EXPENDITURES FROM PRIOR YEAR

Total Expenditures and Other Financing Uses
Audited 2017-18
71,356,856.81
0.00
0.00
71,356,856.81

PROPOSED PROPERTY TAX LEVY
FUND
Audited 2017-18
General Fund
22,207,386.00
Referendum Debt Service Fund
0.00
Non-Referendum Debt Service Fund
255,000.00
Capital Expansion Fund
0.00
Community Service Fund
297,000.00
TOTAL SCHOOL LEVY
22,759,386.00
PERCENTAGE INCREASE - TOTAL LEVY FROM PRIOR YEAR

10/10 40254-1 WNAXLP

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