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Revenue Limit Worksheets for Budget Planning

2021-2022 Revenue Limit Worksheets

Note: To make this document easier to read, it is now in a four-page layout.

The 2021-22 pre-populated Excel spreadsheet reflects current law and may be revised when the 2021-23 WI Biennial Budget is finalized this summer.

The following data elements have been pre-populated into the 21-22 spreadsheet:

  • Line 1 - Base Revenue Built from 2020-21 Revenue Limit Data. (will be finalized in May, 2021 when the final 20-21 Revenue Limit is run)
  • Line 2 - Base 3-Year Average Membership Information.
  • Line 6 - Current 3-Year Average Membership Information. (districts must estimate the Fall, 2021 membership until available)
  • Line 8A - Prior Year Carryover. (will be finalized in May, 2021 when the final 20-21 Revenue Limit is run)
  • Line 8C - Reorg Exemption. (affects only 1 district)
  • Line 8E - Recurring Referenda to Exceed. (data from the SAFR portal)
  • Line 10A - Non-Recurring Referenda to Exceed. (data from the SAFR Portal)
  • Line 10C - Energy Efficiency Net Exemption. (data from the SAFR portal) Districts are reminded that this exemption also incorporates information from the 2020-21 PI-1506-AC Reports, which will not be available until August, 2021.
  • Line 10D - Adjustment for Refunded or Rescinded Taxes (data from the Department of Revenue)

Districts must estimate the remaining data elements. SFS will update data as information becomes available. Call a Finance Consultant if you have questions.

Remember that the pre-populated Excel spreadsheet is NOT live-linked to a back-end data server. Data changes made in the SAFR applications will not appear here until a revised pre-populated worksheet is uploaded. The "Data as of" indicator will show the time/date the data was last loaded.

2020-2021 Revenue Limit Worksheets

Note: To make this document easier to read, it is now in a four-page layout.

Remember that the pre-populated Excel spreadsheet is NOT live-linked to a back-end data server. Data changes made in the SAFR applications will not appear here until a revised pre-populated worksheet is uploaded. The "Data as of" indicator will show the time/date the data was last loaded.

The SFS Team will update as levy information becomes available.

Final Revenue Limit Worksheets

All past Revenue Limit worksheets are available on our Final Revenue Limit Worksheets page.

For questions about this information, contact dpifin@dpi.wi.gov (608) 267-9114