Resolution of Intent to Impose an Increase in Non-Voted Levies Superior School District #3 As an essential part of its budgeting process, the Superior School District #3 Board of Trustees is authorized by law to impose levies to support its 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, 2025, using certified taxable valuations from the current school fiscal year as provided to the district. REQUIRED 20-9-116, MCA NOTICE (MILLS CALCULATED USING PRIOR YEAR TAXABLE VALUE): 2024-25 Actual Levies 2025-26 Projections Est. Annual Est. Annual Tax Tax Impact Impact Fund Bus Depreciation $ 81,373 $ Mills $ Mills Change $ Change Mills $100K $200K home home Transportation $ 222,757 33.56 $179,802 29.00 $ (42,955) (4.16) $ (5.62) $ (11.24) 12.26 $150,000 25.00 $ 68,627 Tuition $43,234 Adult Ed $ 22,974 6.51 $ 98,276 16.00 $ 55,042 3.46 $ 29,126 5.00 $ 6,152 Flexibility $ - $ - $ - 12.27 $ 16.56 $ 33.12 9.56 $ 12.91 $ 25.82 1.30 $ 1.76 $ 3.52 $ - $- Building Reserve Permissive $ 20,000 Grand Total $ 390,338 3.01 58.80 $ 20,000 $477,204 3.00 78.03 $ $ - 86.866 0.26 $ 19.23 $ 25.96 $ 51.92 0.35 $ 0.70 Continued Deferred maintenance projects across the district may include but not limited to: a. Safety and security upgrades across the district cameras and fencing b. Repair/Replace lighting in Elementary and High School Buildings c. Sand and Repainting HS Gym Floor d. Repair/Replace furniture, fixtures and equipment in Elementary and High School Buildings e. Update and replace old internet infrastructure and wifi in both 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 2025-2026 school year on this 19th day of March, 2025. talbot Jaime Talbot- SSD3 Board Chair 216133 Resolution of Intent to Impose an Increase in Non - Voted Levies Superior School District # 3 As an essential part of its budgeting process , the Superior School District # 3 Board of Trustees is authorized by law to impose levies to support its 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 , 2025 , using certified taxable valuations from the current school fiscal year as provided to the district . REQUIRED 20-9-116 , MCA NOTICE ( MILLS CALCULATED USING PRIOR YEAR TAXABLE VALUE ) : 2024-25 Actual Levies 2025-26 Projections Est . Annual Est . Annual Tax Tax Impact Impact Fund Bus Depreciation $ 81,373 $ Mills $ Mills Change $ Change Mills $ 100K $ 200K home home Transportation $ 222,757 33.56 $ 179,802 29.00 $ ( 42,955 ) ( 4.16 ) $ ( 5.62 ) $ ( 11.24 ) 12.26 $ 150,000 25.00 $ 68,627 Tuition $ 43,234 Adult Ed $ 22,974 6.51 $ 98,276 16.00 $ 55,042 3.46 $ 29,126 5.00 $ 6,152 Flexibility $ - $ - $ - 12.27 $ 16.56 $ 33.12 9.56 $ 12.91 $ 25.82 1.30 $ 1.76 $ 3.52 $ - $ - Building Reserve Permissive $ 20,000 Grand Total $ 390,338 3.01 58.80 $ 20,000 $ 477,204 3.00 78.03 $ $ - 86.866 0.26 $ 19.23 $ 25.96 $ 51.92 0.35 $ 0.70 Continued Deferred maintenance projects across the district may include but not limited to : a . Safety and security upgrades across the district cameras and fencing b . Repair / Replace lighting in Elementary and High School Buildings c . Sand and Repainting HS Gym Floor d . Repair / Replace furniture , fixtures and equipment in Elementary and High School Buildings e . Update and replace old internet infrastructure and wifi in both 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 2025-2026 school year on this 19th day of March , 2025 . talbot Jaime Talbot- SSD3 Board Chair 216133