Riblshed NOTICE OF PUBLIC H ROPOSED RUDD-ROCKFORD-MARBLE ROCK SCHOOL BUDGET SUMMARY FISCAL YEAR 2015-2016 Deparment of Management - Form S-PB-8 Ave% Budget 2016 __Rewest.2015__Actusl 2014 __“Tast6 Tree Ope Faoa Ter] 2007 —— 5102 7 ity Replacement Exe THR SEIS 3 S77 [13 Tnsore Ses 7 T Tulont Transporation RESTS Ta Tae TERE smings on iveximens 3.60 3.260 x05 ‘ution Program Sales T7000 T6560 Tr Stident Asis and Ses 715,000 T3600 TIS.75 [Other Revenss fam oval Somes TOT. 883 TOA 16700 ‘evenus fom Itemediary Souress 3 o 7 ‘State Foundation Aid 2,262,763. 2,305,105, 375,146 Tnstotinal Suppor Sas AT 3 7 t Osher State Sours HTT TITEL SIT Connell nsonaT SS REPT Tass 3500 7 Tile T Grants 37379 315 aT [IDE and Omer teal Soares 7037 WEISZ 752,700 Total Revemss EIoT | ——eaaas1s| —— Basse [General Long-Term Deb Proceeds 7 3 Tranter In v SS Proceeds of Fited Ane Dagan v 7 Total Revere: & Other Sarees TOUT SITE SHS [Beginning Fund Baanse 308 26. —— 1.844.143.1502 Total Resources Fars 063 | 818,900 8.00508 Tasretion a] aE TET a] Suiden Suppor SES TOTO TAIT T2168 Tnstructional Staff Support Services 128,700, 120,772, 129,821, General Administton T9RIO0 T5366 7B SehooU Building Admneaon 35.200 SErOE T2397 ‘Bnness& Cental Adminstration T5550 i978 TAR Pint Operation and Maintenance 735.750 502255 355,005 [Siident Transporation 352,000 367261 TOSS [This roe is internally To Bn 3 7 7 Total Suppor Services ines 24-50) Zis6300 | ——TaTes0r | Tass | a =Noninsthtcrional Progam "0.000 TLGAT 73503] Ta Facilities Acquisition and Construction $25,000 202,000, 7.8: Debt Serce o TT @2.577] ‘AEA Support= Disa O AER Toy 30ST 300366 Toul Cir Expentiares (nek TES) Tae 759 3410 rae] BT [Tois) Expenditures Tass] TRS 5a Transits Ou 0 31359 25 ota Expendtres & OTe US TES | —apow.sTS| “05 Ending Fund Balance SLT] 1308.00] —— Ta otal Requirements TTR 065 | 81,000 | 800.5 Proposed Tax Rate (per 1000 Rab TON) T8039 Location of Public Hearing: Dae of Fesrng: Time of Hearing Rudd-Rockford-Marble Rock Schoo! Library ones 5:30PM "ace ‘The Board of Directors will conduct a public hearing on the proposed 2015/16 school budget atthe above-noted location and time. tthe hearing, any resident or taxpayer may present objections to, oF arguments in favor of, any part ofthe proposed budget. This notice represents a summary ofthe supporting detail of revenues and expenditures on file with the istrict secretary. copy ofthe details will be furnished upon request.