1. Rochester Community Schools
Truth-in-Budget Hearing
for

2. Annual Requirement
Present tax levy and budget information in a hearing format
Allow for public review and comment
Detail information is presented in the Hearing Information Packet (available in the back of the room)

3. Levy Information
General Fund support from Non-homestead properties was renewed May 3, 2005 for mills, the maximum allowed levy is 18.0 mills. This levy will be good until 2014 and will not require an override until the rollback is .90 or below.
local tax support from non-homestead property is expected to be $16.87M.
Debt Service Fund levy is Mills, local tax support from all property is expected to be $27.1 M (includes allowance of 3.8% for uncollected taxes).

4. 5 Year History/10 Year Forecast

5. District Budget Overview for 2012-2013

6. Rochester Community Schools
Conclusion of hearing presentation
Open for comment