1. 2019 TAX LEVY PUBLIC HEARING
Lisbon Public School District #19

4. CERTIFICATE OF LEVY
ACTUALS ~ Sept. 3rd

5. Building Fund: Beginning Balance 7-1-2019 $ 766,008
Est. Revenue
+ 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.

6. 2019-20 General Fd Budget Budget Summary Est. Fund Balance
Est. Revenues: $ 7,569,545 Prelim. Budget $ 7,711, Balance (Deficit) $ (141,703)
Beg Fd Bal.: $ 2,456,398 Est. Revenues: $ 7,569,545 Prelim. Budget $ 7,711, Est. Ending Fund Balance $ 2,314,695