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Somerset School District Budget Change

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New Richmond, 54017
New Richmond Wisconsin 127 South Knowles Avenue 54017

published notice of budget changes - statute 65.90(5)(a)

changes in anticipated revenues and/or expenditure appropriations

notice on change in adopted budget

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school district of somerset

Notice is hereby given, in accordance with the provisions of Wisconsin Statute 65.90(5)(a), that the School Board of Somerset, on February 16, 2009, adopted the following changes to previously approved budgeted 2008 - 09 amounts. The following presents only adopted budget line items with changes. Unchanged line items are not presented.

general fund

Account Previous Approved Amended Approved

Line Item Code Amount $ Amount $ Change $

Anticipated Revenue:

Transit of Aids 510 10,900.00 16,405.00 5,505.00

State Aid - Categorical 610 100,000.00 124,374.00 24,374.00

Other State Sources 690 11,131.00 10,798.00 (333.00)

DPI Special Project Grants - Federal 730 35,000.00 26,981.00 (8,019.00)

Federal IASA Grants 750 131,500.00 119,653.00 (11,847.00)

Total Anticipated Revenue 288,531.00 298,211.00 9,680.00

Expenditure Appropriations:

Instructional Staff Services 220000 762,004.82 772,863.82 10,859.00

Debt Services 280000 300,000.00 324,000.00 24,000.00

Inter-Fund Transfers 410000 1,765,129.54 1,671,234.58 (93,894.96)

Total Expenditure Appropriations 2,827,134.36 2,768,098.40 (59,035.96)

Projected Ending Fund Balance:

Fund Balance - Designated 932000 3,708,779.84 3,777,495.80 68,715.96

Projected Ending Fund Balance 3,708,779.84 3,777,495.80 68,715.96

FOOD SERVICE FUND

Anticipated Revenue:

Total Anticipated Revenue 466,200.00 487,728.00 21,528.00

31L

WNAXLP

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