2019 TAX LEVY PUBLIC HEARING Lisbon Public School District #19

CERTIFICATE OF LEVY ACTUALS ~ Sept. 3rd

Building Fund: Beginning Balance 7-1-2019 $ 766,008 Est. Revenue 2019-20 + 382,000 Bond + 2,500,000 SUBTOTAL: $3,648,008 Est. Elementary / MS Construction Projects $3,250,000 EST. BALANCE AVAILABLE: $ 398,000 Estimated 10 mills will be used for bond payment leaving 10 mills for other projects or emergency repairs.

2019-20 General Fd Budget Budget Summary Est. Fund Balance Est. Revenues: $ 7,569,545 Prelim. Budget $ 7,711,248 --------------- Balance (Deficit) $ (141,703) Beg Fd Bal.: $ 2,456,398 Est. Revenues: $ 7,569,545 Prelim. Budget $ 7,711,248 --------------- Est. Ending Fund Balance $ 2,314,695