May 22, 2023 at 6:30 PM - Budget Hearing
| Agenda |
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1. Meeting Call to Order / Roll Call
Presenter:
Vince Ruzicka
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2. Recognition of Visitors
Presenter:
Vince Ruzicka
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3. Review of April 24, 2023 Budget Committee Minutes
Presenter:
Vince Ruzicka
Attachments:
()
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4. Budget Message/Fiscal Overview
Presenter:
Mr. Duff & Denyce Kelly
Attachments:
()
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5. DISCUSSION
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6. Public Comments / Questions
Presenter:
Mr. Duff
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7. MOTIONS (PENDING COMPLETION OF COMMITTEE REVIEW PROCESS)
Description:
BUDGET MOTION DETAIL
The general Fund Budget Total for 2023-2024 be set at $22,504,000. The Special Revenue Fund Budget Total for 2023-2024 be set at $10,175,000. The Debt Service Fund Budget Total for 2023-2024 be set at $3,048,000. The Capital Project Fund Budget Total for 2023-2024 be set at $750,000. Total District Budget for 2023-2024 be set at $36,477,000. Levy Amounts for 2023-2024 be set and adopted as follows: General Fund - 4.7953/$1,000 Local Option - ZERO General Obligation Bond - $895,000 levied for debt service on GO Bonds
Attachments:
()
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8. ADJOURN RECESS (until next meeting date)
Presenter:
Vince Ruzicka
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