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Resolution of Intent to Impose an Increase in Levies

As an essential part of its budgeting process, the Basin Elementary Board of Trustees is authorized by law to impose levies to support its budget. The Basin Elementary 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, 2026, using certified taxable valuations from the current school fiscal year as provided to the district:

Fund Supported

Estimated Budget Needed

Estimated Change in Revenues*

Estimated Change in Mills*

Estimated Impact, Home of $100,000*

Estimated Impact, Home of $300,000*

Estimated Impact, Home of $600,000

Tuition Fund

$85,000

$85,000 increase from FY 26

56.76 mills

$43.14 increase

$129.42 increase

$276.47 increase

Building Reserve**

$15,300

$15,300 increase from FY2026

10.22 mills

$7.76 increase

$23.29 increase

$49.77 increase

Total

$100,300 increase

66.98 mills

$50.90 increase

$152.71 increase

$326.24 increase

*impacts above are based on current certified taxable valuations from the current school fiscal year.

**The building reserve permissive levy is on a year by year basis based on previous year student count

The Tuition Fund permissive levy is on a year by year basis based on the previous year’s special education costs associated with one on one time required for students and/or HB203, out of district student tuition.

Regarding the permissive building reserve levy referenced above, the following are school facility maintenance projects anticipated to be completed at this time:

  1. Security upgrades
  2. Building updates