May 19, 2025 at 7:00 PM - Budget Committee Meeting #2
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1. MEETING CALL TO ORDER/ROLL CALL
Presenter:
Vince Ruzicka
Description:
The presiding officer, Vince Ruzicka, will call the meeting to order.
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2. RECOGNITION OF VISITORS
Presenter:
Vince Ruzicka
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3. REVIEW OF APRIL 28, 2025, BUDGET COMMITTEE MINUTES
Presenter:
Vince Ruzicka
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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
Presenter:
Mr. Duff
Description:
BUDGET MOTION DETAIL
The General Fund Budget Total for 2025-2026 be set at $25,713,200.The Special Revenue Fund Budget Total for 2025-2026 be set at $6,982,000. Debt Service Fund Budget Total for 2025-2026 be set at $3,298,000. Capital Project Fund Budget Total for 2025-2026 be set at $1,200,000. Total District Budget for 2025-2026 be set at $37,193,200. Levy Amounts for 2025-2026 be set and adopted as follows: General Fund - 4.7953/$1,000
Local Option - ZERO General Obligation Bond - $975,000 levied for debt service on GO Bonds |
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8. ADJOURN OR RECESS (until next meeting date)
Presenter:
Vince Ruzicka
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