Opera&onal Levy Renewal Tuesday, November 8, Frequently Asked Ques0ons August 15, 2016
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1 Opera&onal Levy Renewal Tuesday, November 8, 2016 Frequently Asked Ques0ons August 15, 2016
2 What are we vo0ng on in November? The Perrysburg Board of Educa0on voted unanimously to request the renewal of an expiring opera0onal levy for the November 8, 2016 ballot.
3 Why is the district on the ballot? The current 4- year, 16 mill opera0onal levy is set to expire on December 31, The levy is responsible for 26.7% or $12,950,000 of the school district s opera0onal funds.
4 When will this happen? Voters may vote on this renewal on Tuesday, November 8, 2016.
5 What is the levy s dura0on? The current levy is expiring and is a 4- year opera0onal levy The renewal request would make it a con0nuing levy.
6 What is at Stake? $12,950, % of total revenue
7 An exercise just to put $12,950,000 into perspec0ve: We could close Toth and Frank Elementary Schools (we would not be able to this is for example only), displacing 1,106 students $6,720,000 We could eliminate all textbooks, supplies and materials $2,020,449 We could eliminate the Transporta0on Department $1,930,633 AND
8 We would s0ll need to cut an addi&onal $2,253,918.
9 Remind me again? The current opera0ng levy is set to expire on December 31, 2016 Millage Rate: 16 mills Annual amount generated by the levy: $12,925, % of total revenue ($48,266,915 annual revenue)
10 How do Perrysburg school property taxes stack up against other area school districts?
11 2015 School Property Taxes Total Class I (Residen0al & Agricultural) Rate for a $200,000 Home Ogawa Hills Maumee Washington Local Northwood Sylvania Springfield Oregon Perrysburg Rossford Lake Anthony Wayne Bowling Green Otsego Eastwood $1,497 $1,743 $1,931 $2,404 $2,637 $2,628 $3,715 $3,617 $3,417 $3,396 $3,219 $3,181 $3,028 $5,732 $0 $1,000 $2,000 $3,000 $4,000 $5,000 $6,000
12 How did the state change the Rollback laws? Under RC , (amended 09/29/13), only renewal or subs0tute emergency levies keep the 10% and 2.50% rollbacks for residen0al/ agricultural property and owner- occupied residen0al property, respec0vely. Since the RC renewal op0on is capped at the amount levied during the last year, Perrysburg would keep the rollback. If Perrysburg changed the amount of this levy, it would have to start over and run a new levy, thus losing rollbacks on this levy completely.
13 Why seek a con0nuing levy? Today, up to 12.5% of this levy for residen0al property is actually paid for by the state. If we make any changes to the amount, we forfeit this benefit and every dollar would then be paid by local residents. This renewal takes advantage of the savings for local taxpayers by keeping the state s share of the payment, which is no longer available for any new levies.
14 What is the impact of renewing the levy? Based on assump0ons in the 5- year forecast, the district will end the 2020 fiscal year with a - $263,689 cash balance. District would be spending down its cash balance from Addi0onal staff or new programs discouraged. Exposed to changes in state funding, local tax collec0ons or legisla0on impac0ng opera0ons.
15 What happens if the levy fails? If the levy were to fail, Perrysburg Schools would not exist as we know it today.
16 When may the district consider future levies? Permanent Improvement Levy renewed every five years since Expires next in If the school district con0nues to grow at 1.5% - 2% per year, may need an addi0onal elementary school and more PHS classrooms. Depending on local tax values and state funding, may need to ask voters for a small increase in 2019.
17 Thank You!
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