October 24, 2022 at 6:00 PM - Special Meeting
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I. Call to Order
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II. APPROVE CONSENT AGENDA (Action Requested)
Attachments:
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II.A. Appointments (Additional Staff, Replacement Staff, Contract Increases)
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II.B. Separations (Resignations, Contract Decreases, Terminations)
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II.C. Leaves of Absence
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II.D. Retirements
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III. Adopt Final 2022-23 Budget (Action Requested)
Description:
Estimated Time to Present: 15 minutes
Board Book attachments include the expenditure budget presented in function format and the revenue budget presented in source format as required per Wisconsin State Statutes. A presentation is also included to show many of the highlights of the final budget and how it has changed since the Annual Meeting.
Attachments:
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IV. Adopt Final 2022-23 District Levy (Action Requested)
Description:
Estimated Time to Present: 10 minutes
Administration recommends a final tax levy of $48,234,940; which is $61,027 less than approved at the Annual Meeting and $911,931 more than last year. This difference is due to several variables that were not revealed until after the Annual Meeting, including, Wisconsin Private Voucher impact which increased 16.2% over last year. This and various other factors led to an intentional reduction in the referendum debt service levy to maintain the initially projected mill rate of 0.91 lower than a year ago. The result is a final gross mill rate of $9.36 per thousand dollars of equalized valuation, which is the same as the proposed mill rate from the Annual Meeting and 0.91 less than a year ago.
Attachments:
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V. Adjourn
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