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 FY2022 taxable values. Elementary District 2021-22 Actual Leves 2022-23 Projections Est Annual Tax Est Annual Taxl Change Impact $100K mpact $200K Fund Mills Mills Change $ Mills home home General - BASE $ 97,806 32.07 93,698 30.69 $ (4.108) (1.38) $ (1.86) $ (3.72) General - OverBASE $ 0.00 24 Transportation 24 142,646 46.73 142,796 46,78 $ 150 0.05 $ 0.07 $ 0.14 Bus Depreciation s Tuiton $ Adult Ed $ Technology $ Flexibility S Debt Service s ildng Reserve Permissive $ Building Reserve Voled s Grand Total 38,614 12.65 32,741 10.73 $ (5.873) (1.92) $ (2.59) $ (5.18) 0.00 0.00 53,000 17.36 53,000 17.36 $ 0.00 0.00 15,608 5.11 16,484 5.40 $ 877 029 $ 0.39 $ 0.78 0.00 347,674 113.92 $ 338,719 110.96 S (8,955) (2.96) S (3.99) $ (7.98) High School District 2021-22 Actual Levies 2022-23 Projections Est Annual Tax Est Annual Tax Change Impact $100K mpact $200K Change $ 6,024 Fund Mills Mills Mills home home General - BASE 51,734 16.92 57,759 18.92 $ 2.00 $ 2.70 $ 5.40 General - OverBASE S TransportationS Bus Depreciation $ Tuition $ Adult Ed S Technology s Flexibilily s Debt Service $ ilding Reserve Permissive s Building Reserve Voted s 0.00 19.19 $ (0.61) $ (0.15) $ 59,942 19.64 58,591 (1.351) (0.45) $ (1.22) 10.56 10.45 $ (0.11) $ 0.66 $ 32,223 31,899 (324) 2,000 (0.30) 0.00 2,000 0.66 $ 0.89 $ 1.78 0.00 355 0.12 $ 355 0.12 $ 0.16 S 0.32 23,000 7.53 23,000 7.53 $ 0.00 0.00 8,092 2.65 8,195 2.68 $ 103 0.03 $ 0.04 $ 0.08 0.00 Grand Total 174,992 57.30 S 181,800 59.55 S 6,808 2.25 $ 3.03 $ 6.06 This notice must also document the District's expected use of its Building Reserve State Major Maintenance levies and associated funding. This year, the District expects to use those proceeds to partially fund capital improvements to the JH building, namely restructuring of a classroom and creating a JH Principal's Office. The remaining funds, if not depleted on this project, will be used to maintain all district buildings. We expect a small increase in taxable value for FY2023. If this occurs, the mill and taxpayer cost increases will be less than presented here. These estimates are preliminary and changes are expected before the final budgets are set in August. Please contact the District Business Office at 406-726-3216 x 5 or Imorin@arleeschools,.org if you have questions or need additional information. 521887 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 FY2022 taxable values. Elementary District 2021-22 Actual Leves 2022-23 Projections Est Annual Tax Est Annual Taxl Change Impact $100K mpact $200K Fund Mills Mills Change $ Mills home home General - BASE $ 97,806 32.07 93,698 30.69 $ (4.108) (1.38) $ (1.86) $ (3.72) General - OverBASE $ 0.00 24 Transportation 24 142,646 46.73 142,796 46,78 $ 150 0.05 $ 0.07 $ 0.14 Bus Depreciation s Tuiton $ Adult Ed $ Technology $ Flexibility S Debt Service s ildng Reserve Permissive $ Building Reserve Voled s Grand Total 38,614 12.65 32,741 10.73 $ (5.873) (1.92) $ (2.59) $ (5.18) 0.00 0.00 53,000 17.36 53,000 17.36 $ 0.00 0.00 15,608 5.11 16,484 5.40 $ 877 029 $ 0.39 $ 0.78 0.00 347,674 113.92 $ 338,719 110.96 S (8,955) (2.96) S (3.99) $ (7.98) High School District 2021-22 Actual Levies 2022-23 Projections Est Annual Tax Est Annual Tax Change Impact $100K mpact $200K Change $ 6,024 Fund Mills Mills Mills home home General - BASE 51,734 16.92 57,759 18.92 $ 2.00 $ 2.70 $ 5.40 General - OverBASE S TransportationS Bus Depreciation $ Tuition $ Adult Ed S Technology s Flexibilily s Debt Service $ ilding Reserve Permissive s Building Reserve Voted s 0.00 19.19 $ (0.61) $ (0.15) $ 59,942 19.64 58,591 (1.351) (0.45) $ (1.22) 10.56 10.45 $ (0.11) $ 0.66 $ 32,223 31,899 (324) 2,000 (0.30) 0.00 2,000 0.66 $ 0.89 $ 1.78 0.00 355 0.12 $ 355 0.12 $ 0.16 S 0.32 23,000 7.53 23,000 7.53 $ 0.00 0.00 8,092 2.65 8,195 2.68 $ 103 0.03 $ 0.04 $ 0.08 0.00 Grand Total 174,992 57.30 S 181,800 59.55 S 6,808 2.25 $ 3.03 $ 6.06 This notice must also document the District's expected use of its Building Reserve State Major Maintenance levies and associated funding. This year, the District expects to use those proceeds to partially fund capital improvements to the JH building, namely restructuring of a classroom and creating a JH Principal's Office. The remaining funds, if not depleted on this project, will be used to maintain all district buildings. We expect a small increase in taxable value for FY2023. If this occurs, the mill and taxpayer cost increases will be less than presented here. These estimates are preliminary and changes are expected before the final budgets are set in August. Please contact the District Business Office at 406-726-3216 x 5 or Imorin@arleeschools,.org if you have questions or need additional information. 521887