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    March 25, 2020
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Resolution of Intent to Impose an Increase in Levies St. Regis School District As an essential part of its budgeting process, the St. Regis School District Board of Trustees is authorized by law to impose levies to support its budget. The St. Regis School District Board of Trustees estimates the following increases/ decreases in revenues and mills for the funds noted below for the next school fiscal year beginning July 1, 2020, using certified taxable valuations from the current school fiscal year as provided to the district. TOTAL - ALL FUNDS USING PRIOR YEAR TAXABLE VALUE: 2019-20 Actual Lowes 2020-21 Projectons Est. Annual Tax Est. Annual Tax Change Impact $100K Impact $200K Change S (1,075 228) Fund Mils Mills Mills home home General - BASE 1,348,738 59 23 273,511 58.64 $ (0.80) $ (0.59) $ 7.17 S (1.60) General - OverBASE Transportation $ Bus DepreciationS Tuibon s Adult Ed $ Technology s Flexibility s Debt Service $ Building Reserve Pemissive Building Reserve Voted Grand Total 319,600 68.52 353,046 75.69 $ 33,446 9.68 $ 19.36 189,481 0.44 S 187,430 132,897 40.18 40.62 S 2051 0.59 S 1.18 28.49 20,000 4 29 S (112,897) (24 20) $ 3.86 S (3267) $ (65.34) 0.00 18,000 3.86 $ 18,000 5.21 $ 10.42 24,540 5.26 25,437 5.45 $ 896 0.19 S 0.26 $ 0.52 0.00 24 0.00 00 %24 46,300 9.93 47,000 30,000 1008 $ 700 0.15 S 020 S 040 30,000 3.43 643 S 3.00 S 4.05 S 8.10 2,089,506 215.04 $ 958,474 205.06 $ (1,133,032) (9.98) $ (13.48) $ (26.96) *impacts above are based on current certified taxable valuations from the current school fiscal year and are only estimates at this time. Regarding the increase in the building reserve levy referenced above, the fol- lowing are school facility maintenance projects anticipated to be completed at this time: 1. Roof Repairs 2. Boiler Replacement Therefore, the St. Regis School District Board of Trustees adopted the above notice of changes in permissive levies for the 2020-2021 school year on the 18th day of March, 2020. Resolution of Intent to Impose an Increase in Levies St. Regis School District As an essential part of its budgeting process, the St. Regis School District Board of Trustees is authorized by law to impose levies to support its budget. The St. Regis School District Board of Trustees estimates the following increases/ decreases in revenues and mills for the funds noted below for the next school fiscal year beginning July 1, 2020, using certified taxable valuations from the current school fiscal year as provided to the district. TOTAL - ALL FUNDS USING PRIOR YEAR TAXABLE VALUE: 2019-20 Actual Lowes 2020-21 Projectons Est. Annual Tax Est. Annual Tax Change Impact $100K Impact $200K Change S (1,075 228) Fund Mils Mills Mills home home General - BASE 1,348,738 59 23 273,511 58.64 $ (0.80) $ (0.59) $ 7.17 S (1.60) General - OverBASE Transportation $ Bus DepreciationS Tuibon s Adult Ed $ Technology s Flexibility s Debt Service $ Building Reserve Pemissive Building Reserve Voted Grand Total 319,600 68.52 353,046 75.69 $ 33,446 9.68 $ 19.36 189,481 0.44 S 187,430 132,897 40.18 40.62 S 2051 0.59 S 1.18 28.49 20,000 4 29 S (112,897) (24 20) $ 3.86 S (3267) $ (65.34) 0.00 18,000 3.86 $ 18,000 5.21 $ 10.42 24,540 5.26 25,437 5.45 $ 896 0.19 S 0.26 $ 0.52 0.00 24 0.00 00 %24 46,300 9.93 47,000 30,000 1008 $ 700 0.15 S 020 S 040 30,000 3.43 643 S 3.00 S 4.05 S 8.10 2,089,506 215.04 $ 958,474 205.06 $ (1,133,032) (9.98) $ (13.48) $ (26.96) *impacts above are based on current certified taxable valuations from the current school fiscal year and are only estimates at this time. Regarding the increase in the building reserve levy referenced above, the fol- lowing are school facility maintenance projects anticipated to be completed at this time: 1. Roof Repairs 2. Boiler Replacement Therefore, the St. Regis School District Board of Trustees adopted the above notice of changes in permissive levies for the 2020-2021 school year on the 18th day of March, 2020.