Resolution of Intent to Impose an Increase in Non-Voted Levies Superior School District #3 As an essential part of it's budgeting process, the Superior School District #3 Board of Trustees is authorized by law to impose levies to support it's budget. The Superior School District#3 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 1,2022, 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): 2021-2022 Actual Levies 2022-23 Projections Est. Annual Est. Annual Tax Impact Tax Impact $200K Change $100K $ Mills Change $ 45.00 $ 36,004 Fund Mills Mills home home 9.27 $ 12.51 $ 25.02 Transportation $ 183,938 Bus Depreciation $ 140,299 Tuition $ 56,428 Adult Ed $ 19,571 Flexibility $ Grand Total $ 400,236 35.83 $ 219,942 27.33 $ 140,299 10.99 $ 53,673 3.81 $ 18,435 29.00 $ 1.44 $ 1.94 $ 3.88 0.03 $ 11.00 $ (2,755) 4.00 $ (1,136) 0.02 $ 0.06 0.03 $ (0.04) $ (0.08) $ $ 77.96 $ 432,349 88.66 $ 32,114 10.70 $ 14.44 $ 28.88 *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 2022-2023 school year on this 14th day of March, 2022. %24 Resolution of Intent to Impose an Increase in Non-Voted Levies Superior School District #3 As an essential part of it's budgeting process, the Superior School District #3 Board of Trustees is authorized by law to impose levies to support it's budget. The Superior School District#3 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 1,2022, 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): 2021-2022 Actual Levies 2022-23 Projections Est. Annual Est. Annual Tax Impact Tax Impact $200K Change $100K $ Mills Change $ 45.00 $ 36,004 Fund Mills Mills home home 9.27 $ 12.51 $ 25.02 Transportation $ 183,938 Bus Depreciation $ 140,299 Tuition $ 56,428 Adult Ed $ 19,571 Flexibility $ Grand Total $ 400,236 35.83 $ 219,942 27.33 $ 140,299 10.99 $ 53,673 3.81 $ 18,435 29.00 $ 1.44 $ 1.94 $ 3.88 0.03 $ 11.00 $ (2,755) 4.00 $ (1,136) 0.02 $ 0.06 0.03 $ (0.04) $ (0.08) $ $ 77.96 $ 432,349 88.66 $ 32,114 10.70 $ 14.44 $ 28.88 *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 2022-2023 school year on this 14th day of March, 2022. %24