Notice of Intent to Increase Non-voted Levies The Arlee School District is committed to financial transparency. State law requires the District to provide notice of its intent to increase non-voted levies in the ensuing fiscal year. However, understanding the District's tax structure requires considering all levies - both voted and non-voted. To reduce confusion and increase transparency this notice contains projections for all of the District's levies, using prior FY2024 taxable values. TOTAL - ALL FUNDS USING PRIOR YEAR TAXABLE VALUE: 2023-2024 Actual Levies Elementary District 2024-2025 Projections Est. Annual Tax Impact Est Annual Tax Impact Est. Annual Tax Impact $300K Fund $ Mills $ Mills Change $ Change Mills $100K home $200K home home Est Annual Tax Impact $600K home General BASE S 112.975 27.88 $ 95,115 23.49 $ (17,859) (4.39) S (5.93) $ (11.86) $ (17.79) $ (35.58) General-OverBASE $ 0.00 $ $ $ $ $ $ . Transportation $ 177,865 43.92 $ 173.251 42.78 $ (4,614) (1.14) $ (1.54) $ (3.08) $ (4.62) S (9.24) Bus Depreciation $ 39,265 9.70 $ 39,265 9.70 $ $ $ . $ $ Tuition $ 1,708 0.42 $ (1,000) (0.25) $ (2.708) (0.67) $ (0.90) $ (1.80) $ (2.70) $ (5.40) Adult Ed $ 0.00 $ $ $ $ - $ $ Technology S 53,000 13.09 $ 53,000 13.09 $ $ $ - $ $ Flexibility $ 0.00 $ $ $ $ - $ $ Debt Service $ 400,626 98.91 $ 409,150 101.03 $ 8,524 2.12 $ 2.86 $ 5.72 $ 8.58 $ 17.16 Building Reserve Permissive $ 15,812 3.90 $ 15,640 3.86 $ (172) (0.04) $ (0.05) $ (0.10) $ (0.15) $ (0.30) Building Reserve Voted $ Grand Total 0.00 $ $ $ $ $ $ $ 801,251 197.82 $ 784,421 193.70 $ (16,830) (4.12) $ (5.56) $ (11.12) $ (16.68) $ (33.36) TOTAL-ALL FUNDS USING PRIOR YEAR TAXABLE VALUE: 2023-2024 Actual Levies High School District 2024-2025 Projections Change Fund $ Mills $ Mills Change $ Mils Est Annual Tax Impact $100K home $200K home Est Annual Tax Impact Est Annual Tax Impact Est Annual Tax Impact $300K home $600K home General BASE $ 68,319 16.87 $ 52,197 12.89 $ (16,122) (3.98) $ (5.37) $ (10.74) $ (16.11) $ (32 22) General-OverBASE $ . 0.00 Transportation $ Bus Depreciation $ 82,175 20.29 34,001 8.40 Tuition $ Adult Ed $ 9,574 2.36 . 0.00 Technology $ 23,000 5.68 Flexibility $ Debt Service $ . 0.00 888888 $ $ $ $ - $ $ $ 77,766 19.20 $ (4,409) (1.09) $ (1.47) $ (2.94) $ (4.41) $ (8.82) $ 44,326 10.94 $ 10.325 2.54 $ 3.43 $ 6.86 $ 10.29 $ 20.58 $ 10,000 2.47 $ 426 0.11 $ 0.15 $ 0.30 $ 0.45 $ 0.90 $ . $ $ $ $ $ $ 23,000 5.68 $ $ - $ . $ . $ $ $ $ - $ $ - $ 0.00 $ $ $ S $ $ Building Reserve Permissive $ Building Reserve Voted $ Grand Total 8,645 2.13 $ 9,065 2.24 $ 420 0.11 $ 0.15 $ 0.30 $ 0.45 $ 0.90 . 0.00 $ $ $ $ $ $ $ 225,714 55.73 $ 216,354 53.42 $ (9,360) (2.31) $ (3.11) $ (6.22) $ (9.33) $ (18.66) This year, the District expects to use these proceeds to address maintenance issues in all aging buildings. These estimates are preliminary, and changes are expected before the final budgets are set in August. Notice of Intent to Increase Non - voted Levies The Arlee School District is committed to financial transparency . State law requires the District to provide notice of its intent to increase non - voted levies in the ensuing fiscal year . However , understanding the District's tax structure requires considering all levies - both voted and non - voted . To reduce confusion and increase transparency this notice contains projections for all of the District's levies , using prior FY2024 taxable values . TOTAL - ALL FUNDS USING PRIOR YEAR TAXABLE VALUE : 2023-2024 Actual Levies Elementary District 2024-2025 Projections Est . Annual Tax Impact Est Annual Tax Impact Est . Annual Tax Impact $ 300K Fund $ Mills $ Mills Change $ Change Mills $ 100K home $ 200K home home Est Annual Tax Impact $ 600K home General BASE S 112.975 27.88 $ 95,115 23.49 $ ( 17,859 ) ( 4.39 ) S ( 5.93 ) $ ( 11.86 ) $ ( 17.79 ) $ ( 35.58 ) General - OverBASE $ 0.00 $ $ $ $ $ $ . Transportation $ 177,865 43.92 $ 173.251 42.78 $ ( 4,614 ) ( 1.14 ) $ ( 1.54 ) $ ( 3.08 ) $ ( 4.62 ) S ( 9.24 ) Bus Depreciation $ 39,265 9.70 $ 39,265 9.70 $ $ $ . $ $ Tuition $ 1,708 0.42 $ ( 1,000 ) ( 0.25 ) $ ( 2.708 ) ( 0.67 ) $ ( 0.90 ) $ ( 1.80 ) $ ( 2.70 ) $ ( 5.40 ) Adult Ed $ 0.00 $ $ $ $ - $ $ Technology S 53,000 13.09 $ 53,000 13.09 $ $ $ - $ $ Flexibility $ 0.00 $ $ $ $ - $ $ Debt Service $ 400,626 98.91 $ 409,150 101.03 $ 8,524 2.12 $ 2.86 $ 5.72 $ 8.58 $ 17.16 Building Reserve Permissive $ 15,812 3.90 $ 15,640 3.86 $ ( 172 ) ( 0.04 ) $ ( 0.05 ) $ ( 0.10 ) $ ( 0.15 ) $ ( 0.30 ) Building Reserve Voted $ Grand Total 0.00 $ $ $ $ $ $ $ 801,251 197.82 $ 784,421 193.70 $ ( 16,830 ) ( 4.12 ) $ ( 5.56 ) $ ( 11.12 ) $ ( 16.68 ) $ ( 33.36 ) TOTAL - ALL FUNDS USING PRIOR YEAR TAXABLE VALUE : 2023-2024 Actual Levies High School District 2024-2025 Projections Change Fund $ Mills $ Mills Change $ Mils Est Annual Tax Impact $ 100K home $ 200K home Est Annual Tax Impact Est Annual Tax Impact Est Annual Tax Impact $ 300K home $ 600K home General BASE $ 68,319 16.87 $ 52,197 12.89 $ ( 16,122 ) ( 3.98 ) $ ( 5.37 ) $ ( 10.74 ) $ ( 16.11 ) $ ( 32 22 ) General - OverBASE $ . 0.00 Transportation $ Bus Depreciation $ 82,175 20.29 34,001 8.40 Tuition $ Adult Ed $ 9,574 2.36 . 0.00 Technology $ 23,000 5.68 Flexibility $ Debt Service $ . 0.00 888888 $ $ $ $ - $ $ $ 77,766 19.20 $ ( 4,409 ) ( 1.09 ) $ ( 1.47 ) $ ( 2.94 ) $ ( 4.41 ) $ ( 8.82 ) $ 44,326 10.94 $ 10.325 2.54 $ 3.43 $ 6.86 $ 10.29 $ 20.58 $ 10,000 2.47 $ 426 0.11 $ 0.15 $ 0.30 $ 0.45 $ 0.90 $ . $ $ $ $ $ $ 23,000 5.68 $ $ - $ . $ . $ $ $ $ - $ $ - $ 0.00 $ $ $ S $ $ Building Reserve Permissive $ Building Reserve Voted $ Grand Total 8,645 2.13 $ 9,065 2.24 $ 420 0.11 $ 0.15 $ 0.30 $ 0.45 $ 0.90 . 0.00 $ $ $ $ $ $ $ 225,714 55.73 $ 216,354 53.42 $ ( 9,360 ) ( 2.31 ) $ ( 3.11 ) $ ( 6.22 ) $ ( 9.33 ) $ ( 18.66 ) This year , the District expects to use these proceeds to address maintenance issues in all aging buildings . These estimates are preliminary , and changes are expected before the final budgets are set in August .