Resolution of Intent to impose an Increase in Non-Voted Levies Superior School District #13 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 1,2023, 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): 2022-2023 Actual Levies Fund Transportation $ 198,925 Bus Depreciation $ 140,299 Tuition $ 44,330 Adult Ed $ 24,960 Building Reserve Permissive $ 20,000 Grand Total $ 428,514 $ 38.28 $ 230,774 27.00 $ 180,000 8.53 $ 45,891 4.80 $8,743 3.85 $ 20,000 82.46 $ 485,408 Mills 2023-2024 Projections Mills Change $ 44.41 $ 31,849 34.64 $ 39,701 8.83 $ 1,561 1.68 $ (16,217) 3.85 $ 93.41 $ 56,894 Change Mills *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. Construct Transportation Bus Barn restroom facility b. Repair/Replace wall coverings, doors and hardware in Elementary & High School Buildings c. Repair exterior finishes to buildings and grounds d. Repair/replace floor finishes in Elementary and High School Buildings Halbot e. Repair/Replace lighting in Elementary and High School Buildings f. Repair/Replace furniture, fixtures and equipment in Elementary and High School Buildings Est. Est. Annual Tax Annual Tax Impact $100K home Jaime Talbot-SSD3 Board Chair 6.13 $ 8.28 $ 16.56 7.64 $ 10.31 $ 20.62 0.41 $ 0.82 0.30 $ (3.12) S (4.21) $ (8.42) $ $ 10.95 $14.79 $ 29.58 Therefore, the Superior School District #3 Board of Trustees adopted the above notice of changes in permissive levies for the 2023-2024 school year on this 8th day of March, 2023. Impact $200K home Resolution of Intent to impose an Increase in Non - Voted Levies Superior School District # 13 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 1,2023 , 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 ) : 2022-2023 Actual Levies Fund Transportation $ 198,925 Bus Depreciation $ 140,299 Tuition $ 44,330 Adult Ed $ 24,960 Building Reserve Permissive $ 20,000 Grand Total $ 428,514 $ 38.28 $ 230,774 27.00 $ 180,000 8.53 $ 45,891 4.80 $ 8,743 3.85 $ 20,000 82.46 $ 485,408 Mills 2023-2024 Projections Mills Change $ 44.41 $ 31,849 34.64 $ 39,701 8.83 $ 1,561 1.68 $ ( 16,217 ) 3.85 $ 93.41 $ 56,894 Change Mills * 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 . Construct Transportation Bus Barn restroom facility b . Repair / Replace wall coverings , doors and hardware in Elementary & High School Buildings c . Repair exterior finishes to buildings and grounds d . Repair / replace floor finishes in Elementary and High School Buildings Halbot e . Repair / Replace lighting in Elementary and High School Buildings f . Repair / Replace furniture , fixtures and equipment in Elementary and High School Buildings Est . Est . Annual Tax Annual Tax Impact $ 100K home Jaime Talbot - SSD3 Board Chair 6.13 $ 8.28 $ 16.56 7.64 $ 10.31 $ 20.62 0.41 $ 0.82 0.30 $ ( 3.12 ) S ( 4.21 ) $ ( 8.42 ) $ $ 10.95 $ 14.79 $ 29.58 Therefore , the Superior School District # 3 Board of Trustees adopted the above notice of changes in permissive levies for the 2023-2024 school year on this 8th day of March , 2023 . Impact $ 200K home