NORTHCENTRAL TECHNICAL COLLEGE
NOTICE OF BUDGET CHANGES
Pursuant to Wisconsin State Statutes 65.90 Northcentral Technical College District Board of Trustees gives notice of changes to the 2024-2025 Budget.
Original Budget Adjusted Budget
May 6, 2025 Dec 2, 2025 Change
General Fund $45,531,092 $44,813,644 ($717,448)
Special Revenue Fund - Operational $12,925,742 $12,367,422 ($558,320)
Special Revenue Fund - Non-Aidable $14,169,563 $14,830,104 $660,541
Capital Projects Fund $19,820,614 $20,076,882 $256,268
Debt Service Fund $17,274,475 $18,883,764 $1,609,289
Enterprise Fund $2,370,806 $2,446,974 $76,168
Internal Service Fund $4,646,811 $4,700,367 $53,556
Total uses of the General Fund, Special Revenue Funds, Capital Projects Fund, Debt Service Fund, Enterprise Fund and Internal Service Fund were budgeted to match total resources received by Northcentral Technical College for fiscal year 2024-2025.
WNAXLP
December 5 2025
LWIX0418456