SPECIAL EXCESS LEVY KANAWHA BOE Entity Rate: Expires: Term (in years): 22.95 2019 5 NOTE: Shall reduce AMOUNT PURPOSE Professional Services Textbooks/Supplies/Postage/Ins/Travel Construction/Repairs/Maintenance Custodians & Maintenance HVAC Improvements & Energy Management TOTAL 2015-2016 2016-2017 2017-2018 2018-2019 27,410,000 27,410,000 27,410,000 6,393,000 3,567,000 6,393,000 3,567,000 6,393,000 3,567,000 27,410,000 6,393,000 27,410,000 6,393,000 3,567,000 3,567.000 2,322,000 4,487,000 2,333,000 4,476,000 2,345,000 4,464,000 2,355,000 4,454,000 2,366,000 4,443,000 44,179,000 44,179,000 44,179,000 44,179,000 44,179,000 2014-2015 Call on File? Y/N Yes Sample Ballot on File? Yes Certified Canvass of Votes on File? Yes At a meeting of the Board of Education of the County of Kanawha, held on January 24, 2012, the following order was offered by Mr. Raglin, and duly seconded by Mr. Crawford, and was adopted by a vote of 4 in favor and 0 opposed (Mrs. Jordon absent): ORDER After full consideration thereof, The Board of Education of the County of Kanawha, being of the opinion that the maximum levies for current expenses authorized by Article 8, Chapter 11 of the Code of West Virginia, 1931, as amended, will not provide sufficient funds for the payment of the general current expenses of schools in Kanawha County, including expenditures for the purposes hereinafter stated, during the fiscal years beginning July 1, 2014, July 1, 2015, July 1, 2016, July 1, 2017, and July 1, 2018, and have ascertained that the amounts hereinafter shown in excess of the amounts raised by regular levies will be needed by The Board of Education of the County of Kanawha during each of said five (5) fiscal years, and that an election should be held to increase such levies, in conformity with law, it is hereby ordered and declared: (1) The purpose for which such additional funds are needed is the payment of the general current expenses of The Board of Education of the County of Kanawha, as follows: Purpose for Which Additional Funds Are Needed Professional, Service and Substitute Salary - Including, but not limited to, professional, service and substitute salaries, salaries of professional and service personnel in excess of 200 days, salaries for professionals and service in excess of state funding limit, salaries of non-certified personnel and minimum salaries fixed by law and supplemental salaries, FICA taxes, unemployment taxes, worker's compensation taxes, retirement, dental, vision, and income protection. Textbooks, Supplies, Postage, Insurance, Contracted Services and Travel - Including, but not limited to, printing, copying, school, warehouse, custodial, library, office, vocational, and health supplies, postage, textbooks, insurance, travel, instructional activities and staff development, legal services, distance learning, special education residential placements, pest management, extended school, financial audit, energy FY 20142015 Amount for Each Purpose FY 20152016 Amount for Each Purpose FY 20162017 Amount for Each Purpose FY 20172018 Amount for Each Purpose FY 20182019 Amount for Each Purpose $27,410,000 $27,410,000 $27,410,000 $27,410,000 $27,410,000 Page 1 of 7 management, bus drug and alcohol testing, and fire alarm inspections. Construction, Repairs, Maintenance, operational supplies, equipment, rentals, and/or other expenses - Including, but not limited to, construction, building repairs, roof replacement, asbestos projects, structural repairs, fire code corrections, Americans with Disabilities Act compliance, equipment maintenance, paving, bus maintenance and/or additional curricular needs of the schools, garage, building supplies, grounds supplies, equipment supplies and vehicle supplies, maintenance equipment, vehicle replacement, lab equipment, administrative equipment, school equipment, vacuums, copiers, gasoline tanks, transportation equipment, school copier rentals, computer leases, data communications, drivers' education car rentals, communication equipment, fire service fees, commercial drivers licenses, refunds and other miscellaneous expenses. *14.5 Custodians and Maintenance (including fringe benefits) Alban, Alum Creek, Andrews Heights, Bridge, Central, Chamberlain, Chesapeake, Grandview, Holz, Kenna, Lakewood, Malden, Marmet, Mary Ingles, Midland Trail, Montrose, Overbrook, Pratt, Richmond, J. E. Robins, Ruffner, Ruthlawn, Sharon Dawes, Shawnee, Shoals, Sissonville Elementary, Watts, Weberwood and Weimer. *Nine Counselors (including fringe benefits) Pinch, Alban, Nitro, Andrews Heights, Central, Overbrook, Cross Lanes, Kanawha City and Lakewood. *Twelve Elementaryrt A Teachers. HVAC Improvements and/or Energy Management Improvements at the following schools and facilities: Elementary Schools: Alban, Alum Creek, Andrews Heights, Anne Bailey, Belle, Bridge, Bridgeview, Central, Chamberlain, Chesapeake, Clendenin, Cross Lanes, Dunbar Intermediate, Dunbar Primary, Elk Center, Flinn, Grandview, Holz, Kanawha City, Kenna, Lakewood, Malden, Marmet, Mary Ingles, Midland Trail, Montrose, $6,393,000 $6,393,000 $6,393,000 $6,393,000 $6,393,000 $3,567,000 $3,567,000 $3,567,000 $3,567,000 $3,567,000 $2,322,000 $2,333,000 $2,345,000 $2,355,000 $2,366,000 Page 2 of 7 Nitro, Overbrook, Piedmont, Pinch, Point Harmony, Pratt, Richmond, Ruffner, Ruthlawn, Sharon Dawes, Shoals, Sissonville, Weberwood and Weimer Middle Schools: Andrew Jackson, Cedar Grove, Dunbar, DuPont, East Bank, Elkview, Hayes, Horace Mann, John Adams, McKinley, South Charleston, Stonewall Jackson High Schools: Capital, George Washington, Herbert Hoover, Nitro, Riverside, Sissonville and South Charleston Career Centers: Ben Franklin, Carver, Garnet; Laidley Field; Shawnee Community Center Totals $4,487,000 $4,476,000 $4,464,000 $4,454,000 $4,443,000 $44,179,000 $44,179,000 $44,179,000 $44,179,000 $44,179,000 *In the event of a school closure or a significant loss of students, amounts designated for these purposes may be used for other purposes set forth herein. In the event the amount designated for the purposes set forth above is more than the amount required for such purpose, any excess funds may be used for any other purpose set forth above. The Board of Education of the County is hereby authorized and empowered to expend, during the term of this levy, the surplus, if any, accruing in excess of the above amounts needed for any of the above stated purposes, plus excess collections due to increased assessed valuations for the enrichment, supplementation, operation, and improvement of educational services and/or facilities in the public schools of the County of Kanawha. (2) The approximate amount considered necessary for said purposes in each of the said five (5) fiscal years is $44,179,000. (3) The total amount necessary to carry out the above purposes, after making reasonable allowances for uncollected taxes and shrinkage, is $220,895,000 for the five years listed above. (4) The separate and aggregate assessed valuation of each class of taxable property within the Kanawha County School District for the assessment year ending June 30, 2012, is as follows: CLASS OF TAXABLE PROPERTY ASSESSED VALUATION $0 Class I Class II (Less Homestead) $3,361,660,414 Class III $2,479,443,762 Class IV $2,894,288,765 AGGREGATE ASSESSED VALUATION Page 3 of 7 $8,735,392,941 (5) The maximum additional rate of levy in cents per one hundred dollars of assessed valuation on each class of property within Kanawha County School District for the fiscal years beginning July 1, 2014, July 1, 2015, July 1, 2016, July 1, 2017, and July 1, 2018, is as follows: Class I 22.950 per $100 of assessed valuation Class II 45.900 per $100 of assessed valuation Class III 91.800 per $100 of assessed valuation Class IV 91.800 per $100 of assessed valuation (6) The years to which the additional levy shall apply if authorized by the voters, are the fiscal years beginning July 1, 2014, July 1, 2015, July 1, 2016, July 1, 2017, and July 1, 2018. (7) If property tax revenues to be generated by the special levy for any of the fiscal years 2014-2015, 2015-2016, 2016-2017, 2017-2018 or 2018-2019 are projected to exceed $44,179,000, the rate of the special levy for all classes of property shall be reduced by the Board of Education of the County of Kanawha to a level that will produce no more than $44,179,000 in revenue for any such tax year. In the event that tax revenues received in any fiscal year are less than the maximum amount authorized hereunder, expenditures may be reduced in any particular category or categories as may be required. (8) The question of such additional levies shall be submitted to a vote in the Kanawha County School District, which embraces Kanawha County, West Virginia, at the primary election to be held in said County on Tuesday, May 8, 2012. (9) If a majority of the voters at the primary election to be held on May 8, 2012, approve the proposed additional levies for the fiscal years beginning July 1, 2014, July 1, 2015, July 1, 2016, July 1, 2017, and July 1, 2018, the said The Board of Education of the County of Kanawha will not issue bonds as provided by Section 16, Article 8, Chapter 11 of the Code of West Virginia, 1931, as amended. (10) In the event The Board of Education of the County of Kanawha shall obtain additional money by grant or otherwise from the State or Federal government, or from any agency of either, or from any other source, for the purposes aforesaid, such additional money may be used either in substitution for, or in addition to, the sums obtained from such additional levies as said The Board of Education of the County of Kanawha may from time to time determine. (11) Notice of said election to authorize the renewal of such additional levies shall be given by publication of notice thereof at least once a week for two successive weeks within fourteen (14) consecutive days next preceding the election in The Charleston Gazette, a newspaper of Democratic politics and of general circulation in Kanawha County School District, and in The Charleston Daily Mail, a newspaper of Republican politics and of general circulation in said Kanawha County School District, for the same period. (12) The official ballot to be used in the election herein provided shall be in form as follows: Page 4 of 7 OFFICIAL BALLOT The Board of Education of the County of Kanawha Election to Authorize Renewal of Additional Levies May 8, 2012 Special election to authorize additional levies for the fiscal years beginning July 1, 2014, July 1, 2015, July 1, 2016, July 1, 2017, and July 1, 2018, in the amount of $44,179,000 for the purpose of paying the general current expenses of The Board of Education of the County of Kanawha, for the following purposes: Purpose for Which Additional Funds Are Needed Professional, Service and Substitute Salary - Including, but not limited to, professional, service and substitute salaries, salaries of professional and service personnel in excess of 200 days, salaries for professionals and service in excess of state funding limit, salaries of non-certified personnel and minimum salaries fixed by law and supplemental salaries, FICA taxes, unemployment taxes, worker's compensation taxes, retirement, dental, vision, and income protection. $27,410,000 in each fiscal year Textbooks, Supplies, Postage, Insurance, Contracted Services and Travel - Including, but not limited to, printing, copying, school, warehouse, custodial, library, office, vocational, and health supplies, postage, textbooks, insurance, travel, instructional activities and staff development, legal services, distance learning, special education residential placements, pest management, extended school, financial audit, energy management, bus drug and alcohol testing, and fire alarm inspections. $6,393,000 in each fiscal year Construction, Repairs, Maintenance, operational supplies, equipment, rentals, and/or other expenses - Including, but not limited to, construction, building repairs, roof replacement, asbestos projects, structural repairs, fire code corrections, Americans with Disabilities Act compliance, equipment maintenance, paving, bus maintenance and/or additional curricular needs of the schools, garage, building supplies, grounds supplies, equipment supplies and vehicle supplies, maintenance equipment, vehicle replacement, lab equipment, administrative equipment, school equipment, vacuums, copiers, gasoline tanks, transportation equipment, school copier rentals, computer leases, data communications, drivers education car rentals, communication equipment, fire service fees, commercial drivers licenses, refunds and other miscellaneous expenses. $3,567,000 in each fiscal year *14.5 Custodians and Maintenance (including fringe benefits) Alban, Alum Creek, Andrews Heights, Bridge, Central, Chamberlain, Chesapeake, Grandview, Holz, Kenna, Lakewood, Malden, Marmet, Mary Ingles, Midland Trail, Montrose, Overbrook, Pratt, Richmond, J. E. Robins, Ruffner, Ruthlawn, Sharon Dawes, Shawnee, Shoals, Sissonville Elementary Watts, Weberwood and Weimer. *Nine Counselors (including fringe benefits) Pinch, Alban, Nitro, Andrews Heights, Central, Overbrook, Cross Lanes, Kanawha City and Lakewood. *Twelve Elementary Art Teachers (including fringe benefits) Fiscal Year 2014-2015 Amount for Such Purpose $2,322,000 Fiscal Year 2015-2016 Amount for Such Purpose $2,333,000 Fiscal Year 2016-2017 Amount for Such Purpose $2,345,000 Page 5 of 7 Fiscal Year 2017-2018 Amount for Such Purpose $2,355,000 Fiscal Year 2018-2019 Amount for Such Purpose $2,366,000 HVAC Improvements and/or Energy Management Improvements at the following schools and facilities: Elementary Schools: Alban, Alum Creek, Andrews Heights, Anne Bailey, Belle, Bridge, Bridgeview, Central, Chamberlain, Chesapeake, Clendenin, Cross Lanes, Dunbar Intermediate, Dunbar Primary, Elk Center, Flinn, Grandview, Holz, Kanawha City, Kenna, Lakewood, Malden, Marmet, Mary Ingles, Midland Trail, Montrose, Nitro, Overbrook, Piedmont, Pinch, Point Harmony, Pratt, Richmond, Ruffner, Ruthlawn, Sharon Dawes, Shoals, Sissonville, Weberwood and Weimer; Middle Schools: Andrew Jackson, Cedar Grove, Dunbar, DuPont, East Bank, Elkview, Hayes, Horace Mann, John Adams, McKinley, South Charleston, Stonewall Jackson; High Schools: Capital, George Washington, Herbert Hoover, Nitro, Riverside, Sissonville and South Charleston; Career Centers: Ben Franklin, Carver and Garnet; Laidley Field; Shawnee Community Center Fiscal Year 2014-2015 Amount for Such Purpose $4,487,000 Fiscal Year 2015-2016 Amount for Such Purpose $4,476,000 Fiscal Year 2016-2017 Amount for Such Purpose $4,464,000 Fiscal Year 2017-2018 Amount for Such Purpose $4,454,000 Fiscal Year 2018-2019 Amount for Such Purpose $4,443,000 The total amount to be expended in each of the fiscal years 2014-2015, 2015-2016, 2016-2017, 2017-2018 and 2018-2019 is $44,179,000 *In the event of a school closure or a significant loss of students, amounts designated for these purposes may be used for other purposes set forth herein. In the event the amount designated for the purposes set forth above is more than the amount required for such purpose, any excess funds may be used for any other purpose set forth above. The Board of Education of the County is hereby authorized and empowered to expend, during the term of this levy, the surplus, if any, accruing in excess of the above amounts needed for any of the above stated purposes, plus excess collections due to increased assessed valuations for the enrichment, supplementation, operation, and improvement of educational services and/or facilities in the public schools of the County of Kanawha. In the event The Board of Education of the County of Kanawha shall obtain additional money by grant or otherwise from the State or Federal government, or from any agency of either, or from any other source, for the purposes aforesaid, such additional money may be used either in substitution for, or in addition to, the sums obtained from such additional levies as said The Board of Education of the County of Kanawha may from time to time determine. The maximum additional levies shall be on Class I property, 22.950 per one hundred dollars of assessed valuation; on Class II property, 45.900 per one hundred dollars of assessed valuation; on Class III property, 91.800 per one hundred dollars of assessed valuation; and, on Class IV property, 91.800 per one hundred dollars of assessed valuation, for each tax year. If property tax revenues to be generated by the special levy for any of the fiscal years 2014-2015, 2015-2016, 20162017, 2017-2018 or 2018-2019 are projected to exceed $44,179,000, the rate of the special levy for all classes of property shall be reduced by the Board of Education of the County of Kanawha to a level that will produce no more Page 6 of 7 than $44,179,000 in revenue for any such tax year. In the event that tax revenues received in any fiscal year are less than the maximum amount authorized hereunder, expenditures may be reduced in any particular category or categories as may be required. INSTRUCTIONS TO VOTERS: Those favoring the renewal of the additional levies, darken the oval completely next to "For the Levies"; those against such levies, darken the oval completely next to "Against the Levies". 0 For the Levies 0 Against the Levies I hereby certify that the foregoing Order adopted by the Board of Education of the County of Kanawhaon Janaury 24, 2012, is a true and accurate record of the Board of Education of the County of Kanawha, West Virginia. z Ronald E. Duerring Secretary, Board of Education of the Co nty of Kanawha Page 7 of 7 SUMMAR.; REPORT KANAWHA COUNTY, WV PRIMARY ELECTION MAY 8, 2012 RUN DATE:05/14/12 11:10 AM VOTES PERCENT NON-PARTISAN BOARD OF EDUCATION (Vote For Not More Than ) 2 JIM J. CRAWFORD ROBIN C. RECTOR LINDA M. EALY RONNIE WALLS CURTIS ROBINSON ADAM HENRY KNAUFF WRITE-IN 9,695 7,938 6,814 5,426 4,315 4,276 142 25.11 20.56 17.65 14.05 11.18 11.08 .37 CONSERVATION DISTRICT SUPERVISOR (Vote For Not More Than ) 2 CLYDE B. BAILEY AIMEE M. NEELEY-FIGGATT WRITE-IN 14,153 11,093 124 55.79 43.72 .49 SCHOOL BOND (Vote For Not More Than ) For the Levies Against the Levies 12,801 6,548 66.16 33.84 1 OFFICIAL 4- OFFICIAL BALLOT OF THE DEMOCRATIC PARTY lb KANAWHA COUNTY, WV E OFFICIAL NON-PARTISAN BALLOT ELECTION OF MEMBERS OF THE KANAWHA COUNTY BOARD OF EDUCATION (Vote For Not More Than TWO) Maximum eligible to be elected from districts: Dist. 1 (2); Dist. 2 (0); Dist. 3 (1); Dist. 4 (2) Charleston MAY 8. 2012 F OFFICIAL BALLOT The Board of Education o the County of Kanawha Election to Authorize Ren •wal of Additional Levies May 8 2012 • - Special election to authorize additional levies for he fiscal years beginning July 1, 2014, July 1, 2015, July 1, 2016, July 1, 2017, and July 1, 201;, in the amount of $44,179,000 for the purpose of paying the general current expenses of The B. :rd of Education of the County of Kanawha, for the following purposes: NON-PARTISAN BOARD OF EDUCATION ADAM HENRY KNAUFF PRIMARY ELECTION Dist. 4 CURTIS ROBINSON Purpose for Which Additional Funds Are Neel ed Professional, Service and Substitute Salary - Ind and substitute salaries, salaries of professional a salaries for professionals and service in excess o personnel and minimum salaries fixed by law an• unemployment taxes, workers compensation tax protection. ding, but not limited to, professional, service d service personnel in excess of 200 days, state funding limit, salaries of non-certified supplemental salaries, FICA taxes, s, retirement, dental, vision, and income Dist. 1 Charleston $27,410,000 in each fiscal year ROBIN C. RECTOR Dist. 4 Elkview Textbooks, Supplies, Postage, Insurance, Contra ted Services and Travel - Including, but not limited to, printing, copying, school, warehouse, • stodial, library, office, vocational, and health Dist. 4 supplies, postage, textbooks, insurance, travel, i structional activities and staff development, legal services, distance learning, special education re dential placements, pest management, extended school, financial audit, energy management, bus .rug and alcohol testing, and fire alarm Dist 3_ inspections. LINDA M. EALY Charleston JIM J. CRAWFORD St. Albans RONNIE WALLS Dist. 4 Charleston Write-in, If Any Write-in, It Any OFFICIAL BALLOT $6,393,000 in each fiscal year Construction, Repairs, Maintenance, operational .upplies, equipment, rentals, and/or other expenses - Including, but not limited to, construct on, building repairs, roof replacement, asbestos projects, structural repairs, fire code corrections, ' mericans with Disabilities Act compliance, and/or additional curricular needs of the equipment maintenance, paving, bus maintenan schools, garage, building supplies, grounds supp ies, equipment supplies and vehicle supplies, maintenance equipment, vehicle replacement, la 1 equipment, administrative equipment, school equipment, vacuums, copiers, gasoline tanks, tra sportation equipment, school copier rentals, computer leases, data communications, drivers -sucation car rentals, communication equipment, fire service fees, commercial drivers licenses, ref nds and other miscellaneous expenses. $3,567,000 in each fiscal year FOR CONSERVATION DISTRICT SUPERVISOR Capitol District (Vote For Not More Than TWO) CLYDE B. BAILEY Charleston AIMEE M. NEELEY FIGGATT - Cross Lanes Write-in, If Any *14.5 Custodians and Maintenance (including fri te benefits) Alban, Alum Creek, Andrews Heights, Bridge, Central, Chamberlain, Chesape.ke, Grandview, Holz, Kenna, Lakewood, Malden, Marmet, Mary Ingles, Midland Trail, Montrose, 0 erbrook, Pratt, Richmond, J. E. Robins, Ruffner, Ruthlawn, Sharon Dawes, Shawnee, Shoals, Sis onville Elementary, Watts, Weberwood and Weimer. *Nine Counselors (including fringe benefits) Pin. , Alban, Nitro, Andrews Heights, Central, Overbrook, Cross Lanes, Kanawha City and Lak: wood. *Twelve Elementary Art Teachers (including fring- benefits) Fiscal Year 2014-2015 Amount for Such Purpos: $2,322,000 Fiscal Year 2015-2016 Amount for Such Purpos: $2,333,000 Fiscal Year 2016-2017 Amount for Such Purpos: $2,345,000 Fiscal Year 2017-2018 Amount for Such Purpos: $2,355,000 Fiscal Year 2018-2019 Amount for Such Purpos: $2,366,000 - - HVAC Improvements and/or Energy Manageme Improvements at the following schools and facilities: Elementary Schools: Alban, Alum Creek, Andre - Heights, Anne Bailey, Belle, Bridge, Bridgeview, Central, Chamberlain, Chesapeake, lendenin, Cross Lanes, Dunbar Intermediate, Dunbar Primary, Elk Center, Flinn, Grandview, H lz, Kanawha City, Kenna, Lakewood, Malden, Marmet, Mary Ingles, Midland Trail, Montrose, Ni ro, Overbrook, Piedmont, Pinch, Point Harmony, Pratt, Richmond, Ruffner, Ruthlawn, Sharon Da s, Shoals, Sissonville, Weberwood and Weimer; Middle Schools: Andrew Jackson, Cedar Grove, 'unbar, DuPont, East Bank, Elkview, Hayes, Horace Mann, John Adams, McKinley, South Ch. rleston, Stonewall Jackson; High Schools: Capital, George Washington, Herbert Hoover, Ni o, Riverside, Sissonville and South Charleston; Career Centers: Ben Franklin, Carver and Garn t; Laidley Field; Shawnee Community Center. Write-in, If Any Fiscal Year 2014-2015 Amount for Such Purpos: Fiscal Year 2015-2016 Amount for Such Purpos: Fiscal Year 2016-2017 Amount for Such Purpos: Fiscal Year 2017-2018 Amount for Such Purpos: Fiscal Year 2018-2019 Amount for Such Purpos: - $4,487,000 $4,476,000 $4,464,000 $4,454,000 $4,443,000 The total amount to be expended in each of the f cal years 2014-2015, 2015-2016, 2016-2017, 2017-2018 and 2018-2019 is $44,179,000. in the event of a school closure or a significant less of students, amounts designated for these purposes may be used for other purposes set fo h herein. In the event the amount designated for the purpo .es set forth above is more than the amount required for such purpose, any excess funds ma be used for any other purpose(s) set forth above. The Board of Education of the County of Kanaw : is hereby authorized and empowered to expend, during the term of this levy, the surplus, f any, accruing in excess of the above amounts needed for any of the above stated purposes, pl s excess collections due to increased assessed valuations for the enrichment, supplementation, • peration, and improvement of educational services and/or facilities in the public schools oft e County of Kanawha. In the event The Board of Education of the Coun i of Kanawha shall obtain additional money by grant or otherwise from the State or Federal gov.mment, or from any agency of either, or from any other source, for the purposes aforesaid, such additional money may be used either in substitution for, or in addition to, the sums obtained from suc additional levies as said The Board of Education of the County of Kanawha may from time to time • etermine. The maximum additional levies shall be on Class I property, 22.95¢ per one hundred • ollars of assessed valuation; on Class II property, 45.900 per one hundred dollars of assessed valuation; on Class III property, 91.800 per one hundred dollars of assessed valuation; and in Class IV property, 91.800 per one hundred dollars of assessed valuation, for each tax year. If property tax revenues to be generated by the s•ecial levy for any of the fiscal years 2014-2015, 2015-2016, 2016-2017, 2017-2018 or 2018-201' are projected to exceed $44,179,000, the rate of the special levy for all classes of property shall b reduced by the Board of Education of the County of Kanawha to a level that will produce ni more than $44,179,000 in revenue for any such tax year. In the event that tax revenues receiver in any fiscal year are less than the maximum amount authorized hereunder, expenditures may be reduced in any particular category or categories as may be required. INSTRUCTIONS TO VOTERS: Tho.e favoring the renewal of the additional levies, darken the oval co pletely next to "For the Levies"; those against such levies, darken th- oval completely next to "Against the Levies". For the Levies Against the Levies VOTE BOTH SIDES P 4 E F J