The following increases/decreases in revenues and mills for the funds noted below for the next school fiscal year beginning July 1,2021, using certified taxable valuations from the current school fiscal year as provided to the district. REQUIRED SB307 NOTICE (MILLS CALCULATED USING PRIOR YEAR TAXABLE VALUE): 2020-2021 Actual Levies 2021-2022 Projections Est. Est. Annual Annual x Impact $100K Impact $200K Change $ Change Mills Fund Transportation $ 227,191 Bus Depreciation $ 158,814 Tuition $ 36,516 Adult Ed $ 26,780 Building Reserve Permissive $ 15,000 Grand Total $ 464,301 $ Mills 2$ Mills home home 46.59 $ 206,051 32.57 $ 158,814 42.25 $ (21,140) (4.34) $ (5.86) $ (11.72) 32.57 $ 2$ 2$ 7.20 $ (1,405) 4.44 $ (5,104) (0.29) $ (0.39) $ (0.78) (1.05) $ (1.42) $ (2.84) 7.49 $ 35,111 5.49 $ 21,675 3.08 $ 15,000 95.22 $ 436,651 3.08 $ $ $ 89.54 $ (27,649) (5.68) $ (7.67) $ (15.34) *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 following are school facility maintenance projects anticipated to be completed at this time: Continued Deferred maintenance projects across the district may include but not limited to: a.Repair/Replace wall coverings, doors and hardware in High School Building b.Repair exterior finishes to buildings and grounds c. Repair/replace floor finishes in Elementary and High School Buildings d.Repair/Replace lighting in Elemenary and High School Buildings e.Repair/Replace furniture, fixtures and equipment in Elementary and High School Buildings Therefore, the Superior School District#3 Board of Trustees adopted the above notice of changes in permissive levies for the 2021-2022 school year on 8th day of March, 2021. 444112 The following increases/decreases in revenues and mills for the funds noted below for the next school fiscal year beginning July 1,2021, using certified taxable valuations from the current school fiscal year as provided to the district. REQUIRED SB307 NOTICE (MILLS CALCULATED USING PRIOR YEAR TAXABLE VALUE): 2020-2021 Actual Levies 2021-2022 Projections Est. Est. Annual Annual x Impact $100K Impact $200K Change $ Change Mills Fund Transportation $ 227,191 Bus Depreciation $ 158,814 Tuition $ 36,516 Adult Ed $ 26,780 Building Reserve Permissive $ 15,000 Grand Total $ 464,301 $ Mills 2$ Mills home home 46.59 $ 206,051 32.57 $ 158,814 42.25 $ (21,140) (4.34) $ (5.86) $ (11.72) 32.57 $ 2$ 2$ 7.20 $ (1,405) 4.44 $ (5,104) (0.29) $ (0.39) $ (0.78) (1.05) $ (1.42) $ (2.84) 7.49 $ 35,111 5.49 $ 21,675 3.08 $ 15,000 95.22 $ 436,651 3.08 $ $ $ 89.54 $ (27,649) (5.68) $ (7.67) $ (15.34) *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 following are school facility maintenance projects anticipated to be completed at this time: Continued Deferred maintenance projects across the district may include but not limited to: a.Repair/Replace wall coverings, doors and hardware in High School Building b.Repair exterior finishes to buildings and grounds c. Repair/replace floor finishes in Elementary and High School Buildings d.Repair/Replace lighting in Elemenary and High School Buildings e.Repair/Replace furniture, fixtures and equipment in Elementary and High School Buildings Therefore, the Superior School District#3 Board of Trustees adopted the above notice of changes in permissive levies for the 2021-2022 school year on 8th day of March, 2021. 444112