NOTICE OF BUDGET HEARING State of Kansas 2027 Special District The governing body of Monticello Cemetery Johnson County will meet on August 26, 2026 at 6:30 P.M. at 23860 W. 75th St., 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 St., Shawnee, KS, 66227 and will be available at this hearing. BUDGET SUMMARY Proposed Budget 2027 Expenditures and Amount of 2026 Ad Valorem Tax establish the maximum limits of the 2027 budget. Estimated Tax Rate is subject to change depending on the final assessed valuation. Prior Year Actual 2025 Current Year Estimate for 2026 Proposed Budget Year for 2027 Actual Actual Budget Authority Amount of 2026 Proposed for Expenditures Ad Valorem Tax Estimated FUND Expenditures Tax Rate* Expenditures Tax Rate* Tax Rate* General 64,293 0.064 74,150 0.035 61,250 40,385 0.032 Debt Service Totals 64,293 0.064 74,150 0.035 61,250 40,385 0.032 Revenue Neutral Rate** 0.033 Less: Transfers 0 0 0 Net Expenditures 64,293 74,150 61,250 Total Tax Levied 71,624 41,294 xxxxxxxxxxxxxxxx Assessed Valuation 1,111,817,156 1,187,593,618 1,260,288,045 Outstanding Indebtedness, Jan 1, 2024 2025 2026 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