Details for MASON CITY COMMUNITY SCHOOLS - Ad from 2020-03-20

Department of Management - Form S-PB-6 NOTICE OF PUBLIC HEARING PROPOsEd MAsON CITy sCHOOL BUdGET sUMMARy FIsCAL yEAR 2020-2021 Location of Public Hearing: Mason City CSD - Administration Building Date of Hearing: Time of Hearing: 1515 South Pennsylvania Ave 04/06/2020 5:30 PM Mason City, IA 50401 The Board of Directors will conduct a public hearing on the proposed 2020/21 school budget at the above-noted location and time. At the hearing, any resident or taxpayer may present objections to, or arguments in favor of, any part of the proposed budget. This notice represents a summary of the supporting detail of revenues and expenditures on file with the district secretary. A copy of the details will be furnished upon request. Avg % Budget 2021 Re-est. 2020 Actual 2019 19-21 Taxes Levied on Property Utility Replacement Excise Tax Income Surtaxes Tuition\Transportation Received Earnings on Investments Nutrition Program Sales Student Activities and Sales Other Revenues from Local Sources Revenue from Intermediary Sources State Foundation Aid Instructional Support State Aid Other State Sources Commercial & Industrial State Replacement Title 1 Grants IDEA and Other Federal Sources Total Revenues General Long-Term Debt Proceeds Transfers In Proceeds of Fixed Asset Dispositions Special Items/Upward Adjustments Total Revenues & Other Sources Beginning Fund Balance Total Resources *Instruction Student Support Services Instructional Staff Support Services General Administration School Administration Business & Central Administration Plant Operation and Maintenance Student Transportation This row is intentionally left blank *Total Support Services (lines 25-32) *Noninstructional Programs Facilities Acquisition and Construction Debt Service (Principal, interest, fiscal charges) AEA Support - Direct to AEA *Total Other Expenditures (lines 34-36) Total Expenditures Transfers Out Other Uses Total Expenditures, Transfers Out & Other Uses Ending Fund Balance Total Requirements Proposed Property Tax Rate (per $1,000 taxable valuation) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 18,448,096 510,813 1,641,094 3,861,000 371,250 720,000 741,000 256,000 0 25,776,865 103,604 3,773,357 818,979 890,000 2,900,000 60,812,058 0 2,308,530 0 0 63,120,588 19,736,192 82,856,780 18,748,412 487,608 2,065,658 3,860,000 498,650 715,000 742,000 309,625 0 24,214,220 0 3,824,069 722,293 915,412 2,855,085 59,958,032 0 2,314,547 0 0 62,272,579 25,017,584 87,290,163 17,607,794 430,484 1,906,227 3,859,822 573,865 709,279 744,039 248,046 0 24,109,698 0 4,051,216 662,847 738,781 2,705,625 58,347,723 787,293 5,262,193 15,992 135,000 64,548,201 23,794,062 88,342,263 2.4% 8.9% -7.2% 24 25 26 27 28 29 30 31 32 32A 33 34 35 36 36A 37 38 39 40 41 42 38,162,312 2,504,277 2,422,433 1,065,801 3,650,774 1,102,051 4,518,371 2,491,678 0 17,755,385 2,361,200 2,300,000 2,308,530 1,991,327 6,599,857 64,878,754 2,308,530 0 67,187,284 15,669,496 82,856,780 14.16595 38,549,166 2,027,660 2,845,174 1,016,245 3,543,028 1,153,506 4,907,325 2,352,522 0 17,845,460 2,240,709 2,537,444 2,314,547 1,752,098 6,604,089 65,239,424 2,314,547 0 67,553,971 19,736,192 87,290,163 35,923,683 1,966,457 1,874,046 870,721 3,215,176 965,181 4,401,758 2,287,682 0 15,581,021 2,143,707 633,917 2,026,201 1,747,856 4,407,974 58,056,385 5,262,193 6,101 63,324,679 25,017,584 88,342,263 3.1% 6.7% 5.0% 22.4%

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