261.5.11. The projected aggregate taxation rate for the current fiscal year is the rate established using(1) the revenues provided for in the budget adopted for the fiscal year, in the case of the revenues referred to in subdivision 2; and
(2) the total of the values used to calculate the revenues, provided for in the budget adopted for the fiscal year, that must derive from the general property tax, taking into account, if applicable, the provisions of Division IV.3 of Chapter XVIII, in the case of the values referred to in subdivision 3.