Resolution of Intent to Impose an Increase /Decrease or No Change in Levies
As an essential part of its budgeting process, the Willow Creek School Board of Trustees is authorized by law to impose levies to support its budget. The Willow Creek School 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 | Est. Change in Revenues | Est. Change in Mills | Est. Impact Home of $100,000 | Est. Impact, Home of 300,000
| Est. Impact Home of $600.000 |
Bus Depreciation | El: No Change HS: No Change | El: No Change HS: No Change | El: No Change HS: No Change | El: No Change HS: No Change
| El: No Change HS: No Change |
Transportation | El: $10474.15 HS: 7105.18 | El: 5.08 HS: 4.82 | El: $3.86 HS: 3.66 | El: $11.59 HS: 10.98 | El: 24.75 HS: 23.46 |
Building Reserve | El: No Change HS: No Change
| El: No Change HS: No Change | El: No Change HS: No Change | El: No Change HS: No Change | EL: No Change HS: No Change |
Tuition | El: $ 1338.53 HS: ($11272.32)
| El: .65 HS: (7.64) | El: .49 HS: ($5.81) | El: 1.48 HS: ($17.42) | El: 3.16 HS: ($37.21) |
Total
| El: $11812.68 HS: ($4167.14) | El: 5.73 HS: (2.82) | El: $4.36 HS: ($2.15) | El:$13.07 HS: (6.44) | EL: $27.92 HS: ($13.76) |
The impacts above are based on current certified taxable valuations from the current school fiscal year.
Regarding the amount in the building reserve levy referenced above, the following are school facility
maintenance projects anticipated to be completed:
1. Replace the rear exterior doors and cafeteria door.
2. Install/Replace Shut-Off Valves for Water System
3. Upgrades and Repairs to Plumbing as necessary
4. Upgrades and Repairs to Lights and Electrical throughout School
5. Assess energy efficiency and replace windows if necessary.
6. Repair/replace the water make-up system for the boiler.
7. Boiler and steam trap upgrades and repairs as necessary.
8. Assess and Repair Ceiling in Dungeon
9. Upgrades and Repairs to Locker Rooms
10. Convert Generator to Propane
11. Upgrades and Repairs to Kitchen as necessary
The budget levels could change once the fiscal year ends, books are closed, and new taxable values are received from the Department of Revenue.