NOTICE OF BUDGET HEARING The governing body of Monticello Cemetery Johnson County will meet on August 20th, 2025 at 6:00 PM at 23860 W 75th Street, Shawnee, KS 66227 for the purpose of hearing and answering objections of taxpayers relating to the proposed use of all funds and the amount of tax to levied. Detailed budget information is available at 23860 W 75th Street, Shawnee, KS 66227 and will be available at this hearing. BUDGET SUMMARY Proposed Budget 2026 Expenditures and Amount of 2025 Ad Valorem Tax establish the maximum limits of the 2026 budget. Estimated Tax Rate is subject to change depending on the final assessed valuation. FUND Prior Year Actual 2024 Current Year Estimate for 2025 Proposed Budget Year for 2026 Expenditures Actual Expenditures Actual Budget Authority Amount of 2025 Proposed Tax Rate* Tax Rate* for Expenditures Ad Valorem Tax Estimated Tax Rate* General 39,480 0.031 65,500 0.064 87,000 41,294 0.035 Debt Service Totals 39,480 0.031 65,500 0.064 87,000 41,294 0.035 Revenue Neutral Rate** 0.060 Less: Transfers 0 0 0 Net Expenditures 39,480 65,500 87,000 Total Tax Levied 32,657 71,624 xxxxxxxxxxxxxxxx Assessed 1,039,659,057 1,111,817,156 1,188,728,497 Valuation Outstanding Indebtedness, Jan 1, 2023 2024 2025 G.O. Bonds 0 0 0 Revenue Bonds 0 0 0 Other 0 0 0 Lease Pur. Princ. 0 0 0 Total 0 0 0 *Tax rates are expressed in mills. **Revenue Neutral Rate as defined by KSA 79-2988 Monticello Cemetery District Association