Details for UNION GROVE HIGH SCHOOL / LEGALS - Ad from 2021-09-27

Pub. Sept. 27, 2021. T1 UNION GROVE UNION HIGH SCHOOL DISTRICT NOTICE OF ANNUAL MEETING AND BUDGET HEARING Notice is hereby given to the qualified electors of the UNION GROVE UNION HIGH SCHOOL DISTRICT, Union Grove, Wisconsin, That on Monday, October 25, 2021 at 7:00 p.m., the Budget Hearing will be held at the UNION GROVE UNION HIGH SCHOOL. Detailed copies of the budget are on file in the District Office at the High School. The Annual Meeting of the qualified electors of said School District will be held at the UNION GROVE UNION HIGH SCHOOL building in the District Office Board Room at Union Grove, Wisconsin, on Monday, October 25, 2021, immediately following the Budget Hearing at approximately 7:15 p.m. for the transaction of district business. Scott Katterhagen, Board of Education Clerk UNION GROVE UNION HIGH SCHOOL DISTRICT SCHOOL DISTRICT OF UNION GROVE UNION HIGH SCHOOL Proposed Budget as of 9/21/21 2019-20 2020-21 2021-22 GENERAL FUND (10) Actual (Audited) Actual (Audited) Budget(Proposed) Beginning Fund Balance 5,466,208 5,772,764 5,884,573 Ending Fund Balance 5,772,764 5,884,573 5,957,688 REVENUES AND OTHER FINANCING SOURCES 200 Local Sources 5,633,367 5,189,435 4,705,191 300 Interdistrict Payments – State 2,676,228 2,765,223 3,081,466 500 Interdistrict Payments – Federal 600 State Sources 4,400,465 4,770,040 4,678,202 700 Federal Sources 60,459 210,549 349,571 800 Compensation-Sale of Fixed Assets 35 900 Other Revenue 88,028 60,802 12,800 TOTAL REVENUES AND OTHER FINANCING SOURCES 12,858,582 12,996,049 12,827,230 EXPENDITURES AND OTHER FINANCING USES 100 Salaries 200 Employee Benefits 300 Purchased Services 400 Non-Capital Objects 500 Capital Objects 600 Debt Retirement 700 Insurance and Judgments 800 Operating Transfers Out 900 Other Objects TOTAL EXPENDITURES AND OTHER FINANCING USES SPECIAL PROJECTS FUND (21 & 27) Beginning Fund Balance Ending Fund Balance 5,445,480 2,096,675 2,097,752 675,428 1,064,345 17,498 131,157 976,383 47,308 12,552,027 2019-20 Actual (Audited) 5,826,698 2,329,894 2,106,194 832,186 740,298 17,498 103,547 819,186 108,738 12,884,239 2020-21 Actual (Audited) 6,268,530 2,580,339 1,863,752 733,638 287,473 6,857 114,813 753,907 144,806 12,754,115 2021-22 Budget (Proposed) 73,832 223,495 223,495 234,363 234,363 185,150 2,006,856 1,857,192 1,822,135 1,811,267 1,833,592 1,882,805 9,123 7,988 7,988 6,788 6,788 5,491 REVENUES AND OTHER FINANCING SOURCES EXPENDITURES AND OTHER FINANCING USES 201,430 202,565 148,915 150,115 146,368 147,665 REFERENDUM APPROVED DEBT SERVICE FUND (39) Beginning Fund Balance Ending Fund Balance 149,907 146,416 146,416 144,035 144,035 139,035 REVENUES AND OTHER FINANCING SOURCES EXPENDITURES AND OTHER FINANCING USES 813,626 817,118 595,199 597,580 592,475 597,475 CAPITAL PROJECTS FUNDS (45, 46 & 49) Beginning Fund Balance Ending Fund Balance 60,770 80,948 80,948 101,022 101,022 121,072 REVENUES AND OTHER FINANCING SOURCES EXPENDITURES AND OTHER FINANCING USES 20,178 - 20,074 - 20,050 - FOOD SERVICE FUND (50) Beginning Fund Balance Ending Fund Balance 182,442 82,595 82,595 36,475 36,475 2,572 REVENUES AND OTHER FINANCING SOURCES EXPENDITURES AND OTHER FINANCING USES 385,864 485,712 313,691 359,811 301,150 335,053 COMMUNITY SERVICE FUND (80) Beginning Fund Balance Ending Fund Balance 50,371 83,645 83,645 56,331 56,331 50,035 REVENUES AND OTHER FINANCING SOURCES EXPENDITURES AND OTHER FINANCING USES 50,734 17,461 162 27,476 50,025 56,321 15,932,074 16,337,271 15,830,488 15,896,225 15,773,434 15,770,890 Actual 2019-20 5,022,744 82 201,340 812,349 50,000 Actual 2020-21 4,571,390 2 148,890 595,028 - Proposed 2021-22 4,376,271 146,353 592,375 50,000 6,086,515 5,315,310 5,164,999 4.07 3.25 2.88 REVENUES AND OTHER FINANCING SOURCES EXPENDITURES AND OTHER FINANCING USES NON-REFERENDUM DEBT SERVICE FUND (38) Beginning Fund Balance Ending Fund Balance ALL FUNDS Gross Total Expenditures – All Funds Gross Total Revenues – All Funds PROPERTY TAX LEVY General Fund Charge Backs Debt Service (NR) Debt Service Fund (R) Community Service Fund TOTAL SCHOOL LEVY Mill Rate