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Home My WebLink About20083359.tiff c. ' . 21 -'3 2 27P11 Ville ' Rosenhluth LLC Nc. 8434 2 , iller Ifosenbiuth December 15,2008 - VIA FACSIMILE: (970)352-0242 Board of County Commissioners Weld County P. O. Box 758 Greeley, CO 80632 VIA FACSIMILE: (970)304-6433 Weld County Assessor's Office Weld County 1400 N. 17th Avenue Greeley, CO 80631 RE: Cottonwood Acres Metropolitan District Mill Levy Certification To Whom It May Concern: Please be advised that the Cottonwood Acres Metropolitan District will not be certifying a mill levy for the year 2009. Please contact our office with any questions or concerns. Thank you. Sincerely, LE ROSENBLUTH LLC 6, afiya A. 'then Paralegal Enclosures FIECEIVErs cc: Division of Local Affairs (w/enc.) DEC 15 2008 WELD COUNTY ASbtSS4 r. GREELEY COLORADO 0891'415(m 700 17th Street,Suite 22001 Denver,CO 180202 p:(303)285-5320 I f: (303)285-5330 I www.miller-rosenbluth.corr 2008-3359 Dec. 12. 2008 1 :29PM Miller Sosenbluth LLC No. 8431 P. 2 CERTIFICATION OF TAX LEVY TO THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY,COLORADO: Dear Commissioners: For the year 2009, the Board of Directors of Cottonwood Greens Metropolitan District No. 1 hereby certifies a total levy of 43.000 mills to be extended by you upon the total assessed valuation of$10 to produce$-0-in revenue. The levies and revenues are for the following purposes: PURPOSE LEVY REVENUE I. General Operating Expenses 43.000 mills $-0- 2. (Minus)Temporary Property Tax -0- mills $-0- Credit/Temporary Mill Levy Rate Reduction SUBTOTAL 43.000 mills $-0- 3. General Obligation Bonds and Interest t -0- mills $-0- 4. Contractual Obligations approved at -0- mills $-0- elections 5. Capital Expenditures levied pursuant to § -0- mills $-0- 29-1-302(1.5),C.R.S. • 6. Refimds/Abatements -0- mills $ -0- 7. Other -0- mills $-0- TOTAL 43.000 mills $-0- * § 32-1-1603, C.RS., requires special districts to "certify separate mill levies to the Board of County Commissioners,one each for funding requirements of each debt" Contact Person:Dianne D.Miller Daytime Phone: (303)285-532O By: Mariano DeCola, Secretary/Treasurer of the District • NOTE: Certification must be to three decimal places only. If you are located in more than one county,please list all counties here: • N/A • IN WITNESS WHEREOF,I have hereunto set my hand on Tuesday,December 9,2008. I riano eCola, t✓ , , Dec. 12, 2008 1 :29PM Miller Rosenbluth LLC No. 8431 P. 1 lii llor osenbluth December 12,2008 VIA FACSIMILE: (970)352-0242 Board of County Commissioners Weld County 915 Tenth Street P. O, Box 758 Greeley, CO 80632 RE: Cottonwood Greens Metropolitan District No. 1 Mill Levy Certification To Whom It May Concern: Enclosed please find a Certification of Tax Levy for the above-captioned district for the 2009 fiscal year. Thank you for your attention. Should you have any questions, please do not hesitate to contact me. Sincerely, MILLER ROSENB UTH,LLC Leslie Stockton Paralegal .. Enclosures cc: Division of Inesl Government Weld County Assessor o720.00ts(09) 700 17th Street Suite 22001 Denver,COI 80202 p:(303)285-5320 I f. (303)285-5330 I www.mIller-rosenbluth.com . Dec. 12. 2008 1 :30PM Miller Rosenbluth LLC No. 8432 P. 2/2 • CERTIFICATION OF TAX LEVY TO TIDE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO. Dear Commissioners: For the year 2009, the Board of Directors of Cottonwood Greens Metropolitan District No. 2 hereby certifies a total levy of 43.000 mills to be extended by you upon the total assessed valuation of$10 to produce$-0-in revenue. The levies and revenues are for the following purposes: PURPOSE LEVY REVENUE 1. General Operating Expenses 43.000 mills $-0- 2. (Minus)Temporary Property Tax -0- mills $-0 • - Credit/Temporary Mill Levy Rate Reduction SUBTOTAL 43.000 mills $-0- 3. General Obligation Bonds and Interest* -0- mills $-0- 4. Contractual Obligations approved at -0- mills $-0- elections 5. Capital Expenditures levied pursuant to § -0- mills $-0- 29-1-302(1.5),C.R.S. 6. Refrmds/Abatements -0- mills $-0- 7. Other -0- mills $ -0- TOTAL 43.000 mills $ -0- * § 32-1-1603, C1tS., requires special districts to "ccrtify separate mill levies to the Board of County Commissioners,one each for funding requirements of each debt" Contact Person: Dianne D. Miller Daytime Phone: (303)285-5320 By: Mariano DeCola, Secretary/Treasurer of the District • NOTE Certification must be to three decimal places only. If you are located in more than one county,please list all counties here: N/A IN WITNESS WHEREOF,I have hereunto set my hand on Tuesday,December 9,2008. an a la, east asurer Dec. 12. 2008 1 :30PM Mil ' er Rosenblufh LLC No. 8432 P. 1/2' ilfor t0nbhJth . December 12,2008 V1.4 FACSIMILE: (970)3524942 Board of County Commissioners Weld County 915 Tenth Street P.O.Box 758 Greeley, CO 80632 RE: Cottonwood Greens Metropolitan District No.2 Mill Levy Certification To Whom It May Concern: Enclosed please fmd a Certification of Tax Levy for the abovc-captioned district for the 2009 fiscal year. Thank you for your attention. Should you have any questions, please do not hesitate to contact me. Sincerely, MILLER ROSENBLUTH,LLC Cett 7A414-AA-V Leslie Stockton Paralegal Enclosures cc: Division of Local Government Weld County Assessor 078111015(0) 700 17th Street,Suite 2200 I Denver,CO 180202 p:(303)285-5320 I f: (303)285-5330 I www.miller-rosenbluth.com • Dec. 12. 2008 1 :30PM Miller Rosenbluth '_LC No. 8433 P. 2/2 CERTIFICATION OF TAX LEVY TO THE BOARD.OF COUNTY COMMISSIONERS OP WELD COUNTY,COLORADO. Dear Commissioners: For the year 2009, the Board of Directors of Cottonwood Greens Metropolitan District No. 3 hereby certifies a total levy of 43.000 mills to be extended by you upon the total assessed valuation of$10 to produce$-0-in revenue. The levies and revenues are for the following purposes: PURPOSE LEVY REVENUE 1. General Operating Expenses 43.000 mills $-0- 2. (Minus)Temporary Property Tax -0- mills $-0- Credit/Temporary Mill Levy Rate Reduction SUBTOTAL 43.000 mills $-0- 3. General Obligation Bonds and Interest • -0- mills $-0- 4. Contractual Obligations approved at -0- mills $-0- elections 5. Capital Expenditures levied pursuant to § -0- mills $-0- 29-1-302(1.5),C.R.S. 6. Refunds/Abatements -0- mills $-0- 7. Other -0- mills $-0- TOTAL 43.000 mills $-0 • - * § 32-1-1603, C.R.S., requires special districts to "certify separate mill levies to the Board of County Commissioners,one each for funding requirements of each debt" Contact Person: Dianne D.Miller Daytime Phone:(303)285-5320 By: Mariano DeCola, Secretaryllreasurer of the District NOTE: Certification must be to three decimal places only. If you are located in more than one county,please list all counties here: • N/A IN WITNESS WHEREOF,I have hereunto set my band on Tuesday,December 9,2008. arie£6DeCo a,S • . Dec. 12. 2008 1 :30PM Miller Roseob' uth LLC No. 8433 P. 1/2 bilIllc'r I f9nith • December 12,2008 VIA FACSIMILE: (970)352-0242 Board of County Commissioners Weld County 915 Tenth Street P.O.Box 758 Greeley,CO 80632 RE; Cottonwood Greens Metropolitan District No.3 Mill Levy Certification To Whom It May Concern: • Enclosed please find a Certification of Tax Levy for the above-captioned district for the 2009 fiscal year. Thank you for your attention. Should you have any questions,please do not hesitate to contact me. Sincerely, MILLER ROSENBLUTH,LLC net..t =2}341/4L- Les a Stockton Paralegal Enclosures cc: Division of Local Government Weld County Assessor 0782.0015(09) 700 17th Street,Suite 2200 I Denver,CO 180202 • p:(303)285-5320 I f: (303)285-5330 I www.miller-rosenbluth.com Dec. 12. 2008 1 :31PM Miller Roseobluth LLC No. 8434 P. 2/2 • • • CERTIFICATION OF TAX LEVY TO THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY,COLORADO. • Dear Commissioners: For the year 2009, the Board of Directors of Cottonwood Greets Metropolitan District No. 4 hereby certifies a total levy of 43.000 mills to be extended by you upon the total assessed valuation of$10 to produce$-0-in revenue. The levies and revenues are for the following purposes: PURPOSE LEVY REVENUE 1. General Operating Expenses 43.000 mills $-0- 2. (Minus)Temporary Property Tax -0- mills $-0- Credit/Temporary Mill Levy Rate Reduction • SUBTOTAL 43.000 mills $-0- 3. General Obligation Bonds and Interest * -0- mills $-0- 4. Contractual Obligations approved at -0- mills $-0- elections 5. Capital Expenditures levied pursuant to § -0- mills $-0- 29-1-302(1.5), C.R.S. 6. Refunds/Abatements -0- mills $-0- 7. Other -0- mills $-0- TOTAL 43.000 mills $-0- s § 32.1-1603, C.LS., requires special districts to "certify separate mill levies to the Board of County Commissioners,one each for fording requirements of each debt" Contact Person:Dianne D.Miller Daytime Phone:(303)285-5320 By: Mariano DeCola, Secretary/Treasurer of the District NOTE: Certification must be to three decimal places only. If you are located in more than one county,please list all counties here: • N/A IN WITNESS WHEREOF,I have hereunto set my hand on Tuesday,December 9;2008. M o DeCo a,Secretary/Treasurer . . Dec. 12. 2008 1 :30PM Miller Rosenb' uth '_LC No. 8434 P. 1/2 iiiAle' I i0nbftth • December 12,2008 VIA FACSIMJLE&(970)352-0242 Board of County Commissioners Weld County 915 Tenth Street P. O.Box 758 Greeley, CO 80632 • RE: Cottonwood Greens Metropolitan District No.4 Mill Levy Certification To Whom It May Concern: Enclosed please find a Certification of Tax Levy for the above-captioned district for the 2009 fiscal year. Thank you for your attention. Should you have any questions, please do not hesitate to contact me. Sincerely, MILLER ROSENBLUTH,LLC a Leslie Stockton Paralegal Enclosures cc: Division of Local Government Weld County Assessor 07810015(09) 700 17th Street.Suite 22001 Denver,CO 180202 p:(303)285-5320 I f: (303)285-5330 I www.miller-rosenbluth.com Dec. 12. 2008 1 :3'PM Miller RosenblCth LLC No, 8435 P. 2/2 • , i • CERTIFICATION OF TAX LEVY TO THE BOARD OF COUNTY.COMMISSIONERS OF WELD COUNTY, COLORADO. Dear Commissioners: For the year 2009, the Board of Directors of Cottonwood Greens Metropolitan District No. 5 hereby certifies a total levy of 43.000 mills to be extended by you upon the total assessed valuation of$482,740 to produce$-0-in revenue. The levies and revenues are for the following purposes: • PURPOSE LEVY REVENUE 1. General Operating Expenses 43:000 mills $20,758 2. (Minus)Temporary Property Tax -0- mitts $-0- Credit/Temporary Mill Levy Rate Reduction SUBTOTAL 43.000 tills $20,758 3. General Obligation Bonds and Interest+ -0- mills $-0- 4. Contractual Obligations approved at -0- mills $-0- elections 5. Capital Expenditures levied pursuant to § -0- mills $-0- 29-1-302(1.5), C.R.S. 6. Refunds/Abatements -0- mills $-0- 7. Other -0- mills $-0- TOTAL 43.000 mills $20,758 § 32-1-1603, C.B.S., requires special districts to "entify separate mill levies to the Board of County Commissioners,one each for fhnding requirements of each debt" Contact Person:Dianne D. Miller Daytime Phone: (303)285-5320 By: Mariano DeCola, Secretary/Treasurer of the District NOTE: Certification must be to three decimal places only. If you are located in more than one county,please list all counties here: N/A IN WITNESS WHEREOF,I have hereunto set my hand on Tuesday,December 9,2008. arse De la, Secretary 4CtiuGt • Dec. 12. 2008 1 :31PM Miller Rosenbluth LLC No. 8435 P. 1/2 t.osenbluth December 12,2008 VIA FACSIMILE: (970)352-0242 Board of County Commissioners Weld County 915 Tenth Street P.O.Box 758 Greeley,CO 80632 RE: Cottonwood Greens Mctropolitanfistrict No. 5 Mill Levy Certification To Whom It May Concern: Enclosed please find a Certification of Tax Levy for the above-captioned district for the 2009 fiscal year. Thank you for your attention. Should you have any questions, please do not hesitate to contact me. Sincerely, MILLER ROSENBLUTH,LLC Leslie Stockton Paralegal Enclosures • cc: Division of Local Government Weld County Assessor 0874.0015(09) 700 17th Street,Suite 2200 I Denver,CO 180202 • p:(303)285-5320 1 f: (303)285-5330 I www.mlller-rosenbluth.com Dec. 15, 2008 1 :32PM Miller Rosenbluth LLC No, 8459 P. 2 County Tax Entity Code DOtAU)nkSID / CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners'of Weld County • T ,Colorado. On behalf of the Cottonwood Hollow Commercial Metropolitan District (insentity)" the Board of Directors • (8ovemtaa body? of the Cottonwood Hollow Commercial Metropolitan District (local eovemment)C Hereby officially certifies the following mills • to be levied against the taxing entity's GROSS $ 39,370 assessed valuation of: (GROSS°assessed valuation,Lane 2 of the Cuuaealon of valuation Form DLG 576) Note: if the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIF)Areal the tax levies must be $ 39,370 calculated using the NET AV. The taxing entity's total (NE U assessed valuation,Line 4 of the CMincation of valuation Form DLO 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 12/12/08 for budget/fiscal year 2009 (not later than Dec 15) (vuNdd/yyyy) (nil) PURPOSE(see end notes for deanldons and exanpies) LEVY2 REVENUE' 1. General Operating Expenses" 40.000 mills $ 1,575 2. <Minus>Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < > mills $< > SUBTOTAL FOR GENERAL OPERATING: 40.000 mills $ 1,575 3. General Obligation Bonds and Interest' mills $ 4. Contractual Obligations" mills $ 5. Capital E)tpenditurest mills $ 6. Refunds/Abatements" mills $ 7, Other"(specify): mills $ (mills $ TOTAL: [s oILand �] 40,000 (mills $ 1,575 Contact person: Daytime (print) Mori osenbluth phone: ( 303 )285-5320 Signed: I ) lLOAML—— Title: k= ing rho ,District Include one copy of this tot entity's completed form when fling the local government's budget ty January 31st per 29-1-113 CRS,with the Division of Local Government(DLG),Room 521, 1313 Sherman Street,Dear,CO 80201 Qnasttasu? Call DLG at(303)866-2156 t If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X,Section 3 of the Colorado Constitution. 'Levies roust be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Fonn DLG57 on the County Assessor'sfppj certification of valuation). • Vnnn Ai r'.711 frav 7Ma1 Dec. 15. 2008 1 : 32PM . Miller Rosenbluth LLC No, 8459 P. 1 ilhr f)senbllth December 15,2008 • VIA FACSIMILE: (970)352-0242 Board of County Commissioners Weld County P. O.Box 758 Greeley,CO 80632 VIA FACSIMILE: (970)353-3845 • Weld County Assessor's Office Weld County 1400 N. 17`h Avenue Greeley,CO 80631 • HE: Cottonwood Hollow Commercial Metropolitan District Mill Levy Certification To Whom It May Concern: Enclosed please find a Certification of Tax Levy for the above-captioned district for the 2009 fiscal year. Thank you for your attention to this matter. Please contact me with questions or concerns. . Sincerely, MILLER ROSENBLYJTH,LLC ' • tya , eaither Fataleg. Enclosures [1_.. 15 )G 1 , cc: Division of Local Affairs(w/enc.) n 1 • 0739.0015(08i ' 700 17th Street,Suite 2200 I Denver,CO ] 80202 ' p:(303)285-5320 I f: (303)285-5330 I www.miiler-rosenbluth.com :ec. ' 5. 22CH8 1 : 32'M Miller Rosenbluth _'_C No. C464 P. 2/2 r_ County Tax Entity Codc DOLA LGID/SID / CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments J TO: County Commissioners' of Weld County , Colorado. ��// On behalf of the Cottonwood Hollow Residential Metropolitan District , (taxing cntity)A the Board of Directors (governing body) a • of the Cottonwood Hollow Residential Metropolitan District (local govcrnment)C Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ 404,210 assessed valuation of: (GROSS°assessed valuation,Line 2 of the Certification of Valuation Form DLO 57") Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIF)AreaF the tax levies must be $ 404,210 calculated using the NET AV. The taxing entity's total (NETG acaeeeed valuation,Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 12/12/08 for budget/fiscal year 2009 . (not later than Dec. 15) (mm/dd/yyyy) (yyyy) PURPOSE(scc end notes for definitions and examples) LEVY2 REVENUE2 1. General Operating Expenses" 40.000 mills $ 16,168 2. <Minus>Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < > mills $ < > SUBTOTAL FOR GENERAL OPERATING: 40.000 mills $ 16,168 3. General Obligation Bonds and Interest' mills $ 4. ContractualObligations'c mills $ 5. Capital Expenditures" mills $ 6. Refunds/AbatementsM mills $ 7. Other" (specify): mills $ mills $ TOTAL: [s Mni�aura yes e3ra It mi 1 40.000 Imi11s $ 16,168 Contact person: Daytime (print) Monica Rosenbluth phone: ( 303 3 285-5320 Signed: 1M Title: Attorney for the District Include one copy of this tax entry's completed form when filing the local government's budget by January 31st,per 29-1-113 CRS,with the Division of Local Government(DIG),Room 521, 1313 Sherman Street,Denver,CO 80203. Questions? Call DLG at(303)866-2156. 'If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X, Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Form DLG57 on the County Assessor's final certification of valuation). v Form DLG 70(rcv 7/08) Pace 1 of 4 , ._. '5. 2Lc3 1 . ?8N Mille : 'coser '. Icth LLC Ne. 845d '/2 filler •osenhluth December 15, 2008 VIA FACSIMILE: (970)352-0242 Board of County Commissioners Weld County P. O.Box 758 Greeley, CO 80632 VIA FACSIMILE: (970) 353-3845 Weld County Assessor's Office Weld County 1400 N. 17th Avenue Greeley, CO 80631 RE: Cottonwood Hollow Residential Metropolitan District Mill Levy Certification To Whom It May Concern: Enclosed please find a Certification of Tax Levy for the above-captioned district for the 2009 fiscal year. Thank you for your attention to this matter. Please contact me with questions or Concerns. Sincerely, L ROSENBLUTH, LC ya eaithet Paraleg Enclosures DEC 15 2008 cc: Division of Local Affairs (w/enc.) 0713.0018(os)- 700 17th Street,Suite 22001 Denier,CO 180202 p:(303)285-5320 l f: (303)285-5330 l www.miller-rosenbluth.com County Tax Entity Code DOLA LGID/SID77.01011 CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners' of Weld , Colorado. On behalf of the A (taxing entity) the City Council (governing body)" of the City of Dacono DEC 0 9 2008 (local govemment)C Hereby officially certifies the following mills WELD COUty f Y A SDbOR to be levied against the taxing entity's GROSS $ 35,202,470 rREELF..Y, COLORAf�O assessed valuation of: (GROSS"assessed valuation,Line 2 of the Certification of Valuation Form DLG 57 ) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIF)AreaF the tax levies must be $ 35,202,470 calculated using the NET AV. The taxing entity's total (NETG assessed valuation,Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 12/10/2008 for budget/fiscal year 2009 (not later than Dec. 15) (mm/dd/yyyy) (YYYY) PURPOSE(see end notes for definitions and examples) LE VY2 REVENUE2 1. General Operating Expenses" 22.462 • mills $790,717.88 2. <Minus>Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < 2.93 > mills $ <103,143.24 > SUBTOTAL FOR GENERAL OPERATING: 19.532 mills $687,574.64 3. General Obligation Bonds and Interest' 6.305 mills $221,951.57 4. Contractual Obligations" mills $ 5. Capital Expenditures`' mills $ 6. Refunds/Abatements"' mills $ 7. Other" (specify): mills $ mills $ TOTAL: L Sum of neral Operan L SubtotalGe and Lin es 3 toti 7g 25.837 IQ11113 $909,526.21 Contact person: Daytime (print) jelly J Parsons phone: (303)-833-2317 x 122 Signed: WI C) Oclrunt Title: Finance Officer ' If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X,Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Form DLG57 on the County Assessor's final certification of valuation). Form DLG 70(rev 7/08) Page I of 5 CERTIFICATION OF VALUATION BY WELD COUNTY ASSESSOR Name of Jurisidiction 0402 - DACONO TOWN New Entity: No IN WELD COUNTY, COLORADO ON 11/25/2008 USE FOR STATUTORY PROPERTY TAX REVENUE LIMIT CALCULATIONS (5.5% LIMIT) ONLY IN ACCORDANCE WITH 39-5-I21(2)(a)AND 39-5-128(I),C.R.S.AND NO LATER THAN AUGUST 25,THE ASSESSOR CERTIFIES THE TOTAL VALUATION FOR ASSESSMENT,FOR THE TAXABLE YEAR 2008 IN WELD COUNTY,COLORADO 1. PREVIOUS YEAR'S NET TOTAL TAXABLE ASSESSED VALUATION: $35,041,290 2. CURRENT YEAR'S GROSS TOTALTAXABLE ASSESSED VALUATION: • $35,202,470 3. LESS TIF DISTRICT INCREMENT, IF ANY: 4, CURRENT YEAR'S NET TOTAL TAXABLE ASSESSED VALUATION: $35,202,470 5, NEW CONSTRUCTION: .. $663,043 6. INCREASED PRODUCTION OF PRODUCING MINES: # I� 7. ANNEXATIONS/INCLUSIONS: 8. PREVIOUSLY EXEMPT FEDERAL PROPERTY # g. NEW PRIMARY OIL OR GAS PRODUCTION FROM ANY PRODUCING OIL AND GAS ## j $220,905 LEASEHOLD OR LAND (29-1-301(1)(b)C.R.S.: 10. TAXES COLLECTED LAST YEAR ON OMITTED PROPERTY AS OF AUG. 1 (29-1-301(1))(a)C.R.S.: l - $56.84 I 11 TAXES ABATED AND REFUNDED AS OF AUG. 1 (29-1-301(1)(a),C.R.S.)and (39-10-114(1)(a)(l)(B),C.R.S.): $3,716.96 * This value reflects personal property exemptions IF enacted by the jurisdiction as authorized by Art.X,Sec.20(8)(b),Colo.Constitution New construction is defined as:Taxable real property structures and the personal property connected with the structure. #Jurisdiction must submit respective certifications(Forms DLG 52 AND 52A)to the Division of Local Government in order for the values to be treated as growth in the limit calculation. ##Jurisdiction must apply(Forms DLG 52B)to the Division of Local Government before the value can be treated as growth in the limit calculation. USE FOR 'TABOR' LOCAL GROWTH CALCULATIONS ONLY IN ACCORDANCE WITH THE PROVISION OF ARTICLE X,SECTION 20,COLO CONST,AND 39-5-I21(2)(b),C.R.S.THE ASSESSOR CERTIFIES THE TOTAL ACTUAL VALUATION FOR THE TAXABLE YEAR 2008 IN WELD COUNTY ON AUGUST 25,2008 1. CURRENT YEAR'S TOTAL ACTUAL VALUE OF ALL REAL PROPERTY: i $246,833,263 ADDITIONS TO TAXABLE REAL PROPERTY: 2 CONSTRUCTION OF TAXABLE REAL PROPERTY IMPROVEMENTS: I $8,329,691 3. ANNEXATIONS/INCLUSIONS: I IQ] 4. INCREASED MINING PRODUCTION: 5. PREVIOUSLY EXEMPT PROPERTY: 6. OIL OR GAS PRODUCTION FROM A NEW WELL: Ir _ $252,464 1 L 7. TAXABLE REAL PROPERTY OMITTED FROM THE PREVIOUS YEAR'S TAX WARRANT: (If land and/or a structure is picked up as omitted property for multiple years,only the most current year's actual value can be reported as omitted property.) DELETIONS FROM TAXABLE REAL PROPERTY: 8. DESTRUCTION OF TAXABLE REAL PROPERTY IMPROVEMENTS: $84,472_ 9. DISCONNECTIONS/EXCLUSION: 10. PREVIOUSLY TAXABLE PROPERTY: This includes the actual value of all taxable real property plus the actual value of religious,private schools,and charitable real property. !Construction is defined as newly constructed taxable real property structures. Includes production from new mines and increases in production of existing producing mines. IN ACCORDANCE WITH (39-5-128(1).C.R.S.)AND NO LATER THAN AUGUST 25,THE ASSESSOR CERTIFIES TO SCHOOL DISTRICTS: 1.TOTAL ACTUAL VALUE OF ALL TAXABLE PROPERTY: 1 $0 NOTE. All levies must be Certified to the Board of County Commissioners NO LATER THAN DECEMBER 15,2008 Data Date: 11/24/200& DLG-57(Rev.7/00) Be:, 16. 2009 11 : 49AM Miller Rosenb'. Jth LLC No. 9595 F, id iller •osenbluth • December 15,2008 VIA FACSIMILE; (970)352-0242 . Board of County Commissioners Weld County 915 Tenth Street P. O. Box 758 Greeley, CO 80632 RE: pacono Estates Metropolitan District Mill Levy Certification To Whom It May Concern: This letter serves as notice that the above captioned district will not be certifying a mill levy for 2009. Thank you for your attention. Should you have any questions, please do not hesitate to contact me. Sincerely, MILLER ROSENBLUTH,LLC cp _cal:J,.wAqIniste}" Leslie Stockton Paralegal RECEIVED Enclosures DEC 16 2008 WELD COUNTY ASStS O6 GREELEY, COLORADO 700 17th Street,Suite 2200 I Denver,CO 180202 0809.0015(09) p:(303)285-5320 I f: (303)285-533D I www.miller-rosenbluth.com -v/ , c. 15. 2888 ' 57PM Miller Posenbluth LLC No. 8477 '. 2 • CERTIFICATION OF TAX LEVY TO THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY,COLORADO. Dear Commissioners: For the year 2009, the Board of Directors of the Deer Trails Metropolitan District hereby certifies a total levy of 30.000 mills to be extended by you upon the total assessed valuation of $729,010 to produce$21,870 in revenue. The levies and revenues are for the following purposes: PURPOSE LEVY REVENUE 1. General Operating Expenses 30.000 mills $21,870 2. (Minus) Temporary Property Tax -0- mills $ -0- Credit/Temporary Mill Levy Rate Reduction SUBTOTAL 30.000 mills $ 21,870 3. General Obligation Bonds and Interest* -0-mills $ -0- 4. Contractual Obligations approved at -0- mills $ -0- elections 5. Capital Expenditures levied pursuant to -0- mills $ -0- § 29-1-302 (1.5), C.R.S. 6. Ref Inds/Abatements -0- mills $ -0- 7; Other -0- mills $ -0- TOTAL 30.000 mills $ 21,870 § 32-1-1603, C.R.S., requires special districts to "certify separate mill levies to the Board of County Commissioners,one each for funding requirements of each debt". Contact Person: Dianne D.Miller- Daytime-Phone=(303)-285-5320 By: Allan W. Windmiller, Secretary/Treasurer of the District NOTE: Certification must be to three decimal places only. If you are located in more than one county,please list all counties here: N/A IN WITNESS WHEREOF,I have hereunto set my hand on Thurs y,December 11th,2008. Allan W. Windmiller, Secretary/Treasurer DEC 1 5 2G,9a 2' 't MI I le ' Rosen5lc`. 'n 1n. 0477 • iller fosenbiuth December 15, 2008 VIA FACSIMILE: (970)352-0242 Board of County Commissioners Weld County P. O. Box 758 Greeley, CO 80632 VIA FACSIMILE: (970)353-3845 Weld County Assessor's Office Weld County 1400 N. 17th Avenue Greeley, CO 80631 RE: Deer Trails Metropolitan District Mill Levy Certification To Whom It May Concern: Enclosed please find a Certification of Tax Levy for the above-captioned district for the 2009 fiscal year. Thank you for your attention to this matter. Please contact me with.questions or concerns. Sincerely, MILLER ROSENBLUTII LLC afiya A. aithc Paralegal Enclosures 4 2w cc: Division of Local Affairs(w/enc.) DEC 15 2008 0605.0015(08) 700 17th Street,Suite 2200 I Denver,CO' I. 80202 p:(303)285-5320 I f: (303)285-5330 I www.miller-rosenbluth.com . CERTIFICATION OF MILL LEVIES TO: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO For the year 2009, the Board of Directors of Eagle Meadow Metropolitan District hereby certifies a total levy of 31.934 mills to be extended by you upon the total assessed valuation of$500,640 to produce $15,987 in revenue. The levies and revenues are for the following purposes: Levy Revenue 1. General Operating Expenses 31.934 mills $15,987 2. Temporary Mill Levy Rate Reduction (39-1-111.5, C.R.S.) 0 mills $ 0 3. Refunds/Abatements 0 mills $ 0 SUBTOTAL 31.934 mills $15,987 4. General Obligation Bonds and Interest 0 mills $ 0 5. Contractual Obligations Approved at Election 0 mills $ 0 6. Capital Expenditures (levied pursuant to 29-1-301[1.2] or 29-1-302[1.5], C.R.S.) 0 mills $ 0 TOTAL 31.934 mills $15,987 Contact Person: James P. Collins Daytime Phone: 303-986-1551 RECIVEt Other Counties in which the District is located: None F DEC 11 2008 (00039370.DOC/) WELD CUuir('Y ASSESSOP, tREFI cv rna ncann IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of Eagle Meadow Metropolitan District, Weld County, Colorado, this 4`h day of December, 2008. President (SEAL) {00039370 DOC/} COLLINS COCKREL & COLE A PROFESSIONAL CORPORATION PAUL R.COCKREL ATTORNEYS AT LAW JAMES M.MOCK JAMES P.COLLINS 390 UNION BOULEVARD,SUITE 400 BECKY R.LENNON ROBERT G.COLE DENVER,COLORADO 80228-1556 KATHRYN L.GARNER TIMOTHY J.FLYNN EVAN D.ELA TELEPHONE: 303-986-1551 ERIC C.JORGENSON LINDA G.ALEXANDER TOLL FREE: 800-354-5941 OF COUNSEL DAVID A.GREHER FACSIMILE: 303-986-1755 DIRECT E-MAIL www.00Cfrm.Com mwadharns(@ccdprm.com December 8, 2008 VIA CERTIFIED MAIL- RETURN RECEIPT REQUESTED Board of County Commissioners Weld County P.O. Box 758 Greeley, Colorado 80632 Re: Eagle Meadow Metropolitan District 2009 Mill Levy Dear Sir or Madam: Enclosed is the Certification of Mill Levies for the Eagle Meadow Metropolitan District for the 2009 fiscal year. If you have any questions, please do not hesitate to contact me. _____ THcerely, cciLy,u{, / Micki L. Wadhams Paralegal Enclosure cc: Board of Directors Division of Local Government Fwf „ x DEC 11 2008 {00043527DOC/{ 1,CI-Li (.44-a,40 t.. ; .) ...': .,pr I Fy -r- nr3^ -,' COLLINS COCKREL & COLE A PROFESSIONAL CORPORATION PAUL R.COCKREL ATTORNEYS AT LAW JAMES M.MOCK JAMES P.COLLINS 390 UNION BOULEVARD,SUITE 400 BECKY R.LENNON ROBERT G.COLE DENVER,COLORADO 80228-1556 KATHRYN L.GARNER TIMOTHY J.FLYNN EVAN D.ELA TELEPHONE 303-986-1551 ERIC C.JORGENSON LINDA G.ALEXANDER TOLL FREE. 800-354-5941 OF COUNSEL DAVID A.GREHER FACSIMILE: 303-986-1755 E-MAIL www.CCCfIRB.Com cccfirm©cccfirm.com December 17, 2008 Division of Local Government 1313 Sherman Street, Room 521 Denver, CO 80203 Weld County Assessor's Office 1400 North 17th Avenue Greeley, Colorado 80631 Re: Eagle Meadow Metropolitan District Current Boundary Map Dear Sir or Madam: In accordance with Section 32-1-306, C.R.S., this letter is to advise you that the boundaries of the above-referenced District have not changed since the last filing of the District's boundary map. Please contact me if you have any questions. Sincerely, 4nr— Peggy Rupp Paralegal /pr REI cc: Mr. Donald D. Finley DEC 17 2008 WELD COUNTY ASStSSOH {00144073.DOC GREELEY, COLORADO L CERTIFICATION OF TAX LEVIES TO: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO For the year 2009, the Board of Directors of East I-25 Sanitation District hereby certifies a total levy of 25.000 mills to be extended by you upon the total assessed valuation of$16,294,920, to produce $407,375 in revenue. The levies and revenues are for the following purposes: Levy Revenue 1. General Operating Expenses 5.000 mills $81,475 2. Tax Credits mills $ 3. Refunds/Abatements mills $ SUBTOTAL 5.000 mills $81,475 4. General Obligation Bonds and Interest I 20.000 mills $325,900 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures Levied (pursuant to 29-1-301[1.2] or 29-1-302[1.5], C.R.S.) mills $ 7. Other (specify) mills $ TOTAL 25.000 mills $407,375 Contact Person: David A. Greher Daytime Phone: 303-986-1551 RE CE: Limited Tax General Obligation Bonds, Series 2008, in the principal amount of$504,448,dated November 1 2008. DEC 0 9 2008 WELD COUNTY ASSESSUIr� )0014u72.DOC/) GREELEY COLORADO IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of East I-25 Sanitation District, Weld County, Colorado, this 141h of November, 2008. EAST 1-25 SANITATION DISTRICT By: Stepha ie M. Stewart, President (SEAL) 00141172.DOC/} COLLINS COCKREL & COLE A PROFESSIONAL CORPORATION PAUL R.COCKREL ATTORNEYS AT LAW JAMES M.MOCK JAMES P.COLLINS 390 UNION BOULEVARD,SUITE 400 BECKY R.LENNON ROBERT G.COLE DENVER,COLORADO 80228-1556 KATHRYN L.GARNER TIMOTHY J.FLYNN EVAN D.ELA TELEPHONE. 303-986-1551 ERIC C.JORGENSON LINDA G.ALEXANDER TOLL FREE. 800-354-5941 OF COUNSEL DAVID A.GREHER FACSIMILE: 303-986-1755 DIRECT E-MAIL Www.COCfIRfl corn mwadhams@cccfirm um December 5, 2008 VIA CERTIFIED MAIL- RETURN RECEIPT REQUESTED Board of County Commissioners Weld County P. O. Box 758 Greeley CO 80632 Re: East I-25 Sanitation District 2009 Mill Levy Dear Sir or Madam: Enclosed is the Certification of Tax Levies for the 2009 fiscal year on behalf of the East I-25 Sanitation District. If you have any questions, please do not hesitate to contact me. Sin rely, �( Micki L. Wadhams Paralegal Enclosure cc: Board Members (00142702DOC/} v East Eaton Water & Sanitation District P.O. Box 112 Eaton, Colorado 80615 (970) 454-3825/2242 15 December 2008 From: East Eaton Water& Sanitation District To: Office Of the Weld County Assessor Weld County Administrative Offices 1400 N.17th Avenue Greeley, Colorado 80631 Subj: Final Certification Of Valuation (Mill Levy Report) East Eaton Water And Sanitation District does not intend to collect a Mill Levy for the Year of 2008. A report of "0" is submitted for the district. If any questions about the report please feel free to contact: Loyola Gomez P.O. Box 112 Eaton, Colorado 80615 (970) 454-3825/2242 DEC 15 2008 COLLINS COCKREL & COLE A PROFESSIONAL CORPORATION PAUL R.COCKREL ATTORNEYS AT LAW JAMES M.MOCK JAMES P.COLLINS 390 UNION BOULEVARD,SUITE 400 BECKY R.LENNON ROBERT G.COLE DENVER,COLORADO 80228-1556 KATHRYN L.GARNER TIMOTHY J.FLYNN EVAN D.ELA TELEPHONE: 303-986-1551 ERIC C.JORGENSON LINDA G.ALEXANDER TOLL FREE: 800-354-5941 OF COUNSEL DAVID A.GREHER FACSIMILE: 303-986-1755 E-MAIL www.00cfirm.com cccfrm@cccflrm.com December 17, 2008 Division of Local Government 1313 Sherman Street, Room 521 Denver, Colorado 80203 Weld County Assessor's Office 1400 N. 17th Avenue Greeley, Colorado 80631 RE: East Eaton Water and Sanitation District Boundary Map Dear Sir or Madam: In accordance with §32-1-306, C.R.S., this letter is to advise you that the boundaries of the above-referenced District have not changed since the last filing of the District's boundary map. Please contact me if you have any questions. Sincerely, 76117/a— Pgy Rupp Paralegal /pr cc: Loyola Gomez RECFRIEu DEC 17 2008 WELD GUUN I Y AboitoJVs {00144081.DOC GREELEY. COLORADO FROM :ELC0 Water District FAX NO. :970-493-1801 Dec. 11 2008 11:47AM P1 East Latimer County Water District CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado This is to certify that the tax levy to be assessed by you upon all property within the limits of the Fast Larimer County Water District for the tax year 2008 (2009 budget year) as determined and fixed by the Board of Directors on December 11, 2008 is: DEBT RETIREMENT -0- Mills and you arc hereby authorized and directed to extend said levy upon your tax list. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the East Latimer County Water District, this 11TH day of December 2008. cDUNTV r‘, c9 i 0�ciVt g SEAL Zs Secretary of the East Larimer County Water District \CtLOp►Sx?= DEC 11 2008 WELD CUuw i T GREELEY, COLORADO t/ 232 South Link Lane, P.O. Box 2044 • Fort Collins, Colorado 80522 • Phone (970) 493-2044 • Fax (970) 493-1801 County Tax Entity Code . DOLA LGID/SID • CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments O: County Commissioners' of Weld County7 , Colorado. On behalf of the Town of Eaton A (taxing entity) s, the Board of Trustees • a (governing body) of the Town of Eaton DEL. 1 i 2008 c (local government) Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ 40,072,060 u e assessed valuation of: (GROSS assessed valuation,Line 2 of the Certification of Valuation Form DLG 57E) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIF)AreaF the tax levies must be $ 40,072,060 calculated using the NET AV. The taxing entity's total y (NET assessed valuation,Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 12/10/08 for budget/fiscal year 2009 . (not later than Dec.15) (mnvdd/yyyy) (yyyy) PURPOSE(see end notes for definitions and examples) LEVY2 REVENIJE2 1. General Operating Expenses" 9.620 mills $ 385,493 2. <Minus> Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < > mills $ < > SUBTOTAL FOR GENERAL OPERATING: mills $ 3. General Obligation Bonds and Interest' mills $ 4. Contractual Obligations' mills $ 5. Capital Expenditures'' mills $ 6. Refunds/Abatements"' mills $ 7. Other" (specify): mills $ mills $ TOTAL:7 ; t sum ofGcncral Operating] 9.620 mills $385 493 t1L L Subtotal and Lines ?to 7 t Contact person: Daytime (print) G Ca svt phone: (970) 454-3338 Signed: Title: Town Manager ( Include one copy of this lay entity's completed form when.filing the local government's budget by January 31st,per 29-1-113 C.R.S., with the Division of Local Government(DLG),Room 521, 1313 Sherman Street, Denver. CO 80203. Questions? Call DLG at(303)866-2156. ' If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X,Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Form DLG57 on the County Assessor's.final certification of valuation). Form DLG 70(rev 7/08) Page 1 of 4 e: • I3 . 233? 4 : 39PM Hall ?: : . County lux Entity Cede DOLA Leg UPSIU CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments 1'O: County Commissioners' of \IN)e\a Colorado. On behalf of the Eca t nn c)tic. Yc Ve,_.�iO-\ QtSk'c'iC - (taxing entity)` �_ -- the C. Oc c (2C.\-DC'S (governing body)it of the EctAot. (Its ..Pteck( iio \ 41:StS\t-(c* —.— (local government) Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ \ 3i , S to\, 1.0`p0 assessed valuation of: (GROSSD assessed valuation,Line 2 of the Certification of Valuation Fonu DLO s7 ) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a'1'ax increment Financing all?)AreaF the tax levies must he $_ \31 S 1..91„ ,o L 0 calculated using the NET AV. The toxin' entity's Z 1 g ent Ys total (NET assessed vnlualion.Line 4 of the Certification of Valuation Form DI,O 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: \Z JOS I ZOO s for budget/fiscal year orR . (not later than Dec. 15) (mttddd/yyyy) I.yyyy) PURPOSE(ice end notes fin definitions and examples) LEVY2 Y2 REVENUE` I. General Operating Expenses" V mills $ \ 238 os S 2. <Minus> Temporary General Property Tax Credit/ Temporary.Mill Levy Rate Reduction' < > mills $ < > SUBTOTAL FOR GENERAL OPERATING: CA mills $ \ 23(8 OS S a 3. General Obligation Bonds and Interest' mills $ 4. Contractual Obligations" mills $ 5. Capital Expenditures' mills $ 6. Refunds/Abatements'" mills $ 7. Other" (specify): mills $ mills $ TOTAL• Snm tic era'Operating . [tinhtnm�aull•inpqltp7 ] ck mills $ 1 , 23f3 ,oSS' • Contact person: 1 p Daytime (print) Er.k cex C lJeL%kC:i phone: (9 U LI,SIf- I ) , L Signed: Title: S U Include one copy of this tart entity's compheleelform &C.! ng the local government's budget by January 31.x4 per 29-]-113 C.R.S., with the Division of Local Government(DLG),Room 521.. 1313 Sherman Street, Denver, CO 80203, Questions? Call DLG at(303)866-2156, ' If the taxing entity's boundaries include more than one county,you miest certify the levies to each county. Use a.separate form for each county and certify the same levies uniformly to each county per Article X,Section 3 of the Colorado Constitution. a Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Form DLG57 on the County Assessor's final certification of valuation). (// Form DLO 70(rev 7/08) Page I of I 12/11/2008 10: 19 FAX 3039262705 Town of Erie Z 001/001 County Tax Entity Code DOLA LGID/Slo / CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners' of Weld Colorado. On behalf of the Tow tifErie , (taxing cntity)A the Board of Trustees (governing body))) of the Town of Erie, Colorado (local govcmmcnt)C Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ 119,802,080 assessed valuation of: (GROSS°assessed valuation,Line 2 of the Ccnitication of Valuation Form DLO 571) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIE)Area'the tax levies must be $ 119,802,080 calculated using the NET AV. The taxing entity's total (NET C assessed valuation,Line 4 of the Certification of valuation Form DLO 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 12/9/08 for budget/fiscal year 2009 (not later than Dec. 15) (mm/dd/yyyy) (YYYY) PURPOSE Dec end notes for definitions and cxnmplcs) LEVY2 R VENUE2 1. General Operating Expenses" 7.288 mills $ 873,117.56 2. <Minus> Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < > mills $ < > SUBTOTAL FOR GENERAL OPERATING: 7.288 mills S 873,117.56 3. General Obligation Bonds and Interests 6.487 mills $ 777,156.09 4. Contractual Obligations' mills $ 5. Capital Expenditures' mills $ 6. Refunds/AbatementsM mills $ 7. Other" (specify): Trails and Natural Areas 4.000 mills $ 479,208.32 mills $ TOTAL: r sum of General Operating Subtotal and Lines 3 to 7 17.775 r mills S 2,129,481.97 Con act on: Daytime (prilpt) ike . Acimovic phone: (303) :::ator Town Include one c y of this tax entity's completed form when filing the local government's budget by January 31st,per 29-1-113 CRS.,with the Division of Local Government(DLG,), Room 521, /313 Sherman Street, Denver, CO 80203. Questions? Coll D - r ti win", If the taxing entity's boundaries include more than one county,you must certify the levies to each c' se a separate form for each county and certify the same levies uniformly to each county per Article X,Section 3 of the Colorado Constityyti cuk t Levies must be rounded to three decimal places and revenue must be calculated from the total NET assess luatten/ flh 4 of (/ Form DLG57 on the County Assessor's Eno(certification of valuation). Form DLO 7n(rev 7/015 WELD CAJUN I Y NbSt=SSOR GREELEY, COLORADe 1343 County Tax Entity Code DOLA LGID/SID 65196 / CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners' of Weld County , Colorado. On behalf of the Erie Commons Metropolitan District No. 1 ([axing entity) the Board of Directors (governing body) of the Erie Commons Metropolitan District No. 1 (local government) c Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ 10 assessed valuation of: (GROSS'assessed valuation,Line 2 of the Certification of Valuation Form DLG 57 ) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIF)AreaF the tax levies must be $ 10 calculated using the NET AV. The taxing entity's total y (NETG assessed valuation,Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 12/15/2008 for budget/fiscal year 2009 (not later than Dee. 15) (mm/dd/yyyy) (yyyy) PURPOSE(see end notes for definitions and examples) LEVY2 REVENUE2 1. General Operating Expenses" .000 mills $ 2. <Minus> Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < .000 > mills $ < > SUBTOTAL FOR GENERAL OPERATING: .000 mills $ 3. General Obligation Bonds and Interest' .000 mills $ 4. Contractual Obligations' .000 mills $ 5. Capital ExpendituresL .000 mills $ 6. Refunds/Abatements" .000 mills $ 7. Other" (specify): .000 mills $ .000 mills $ TOTAL: Sumof an Operating Subtotal and Lines 3 to 7 &M0 mills Contact person: Daytime (print) K. Sean Allen phone: ( 303 ) 858-1800 Signed: ] Title: Attorney for the District If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X, Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Form DLG57 on the County Assessor's final certification of valuation). 0632.0015:272041_1 CERTIFICATION OF TAX LEVIES, continued THIS SECTION APPLIES TO TITLE 32, ARTICLE 1 SPECIAL DISTRICTS THAT LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT (32-1-1603 C.R.S.). Taxing entities that are Special Districts or Subdistricts of Special Districts must certify separate mill levies and revenues to the Board of County Commissioners, one each for the funding requirements of each debt (32-1-1603, C.R.S.) Use additional pages as necessary. The Special District's or Subdistrict's total levies for general obligation bonds and total levies for contractual obligations should be recorded on Page 1, Lines 3 and 4 respectively. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS': 1. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS": 3. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: 4. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: Use multiple copies of this page as necessary to separately report all bond and contractual obligations per 32-1-1603, C.R.S. 06320015:272041_1 4 • GARY R.Warn BEAR. CLINT C.WALDRON KRISTEN D.BEAR WHITE • •_ANKELE LISA B.SANTOS WILLIAM P.ANKELE,JR. MARCUS R.SORENSEN K.Sun ALLEN PROFESSIONAL CORPORATION NEIL RUTLEDGE GEORGE M.ROWLEY* ATTORNEYS AT LAW ANNEK.LAPORTA JENNIFER GRUBER TANAKA** EMILY C.JENSIK LAURA S.HEINRICH • BLAIR M.DICKRONER December 11,2008 • VIA EMAIL skahl@ co.weld.co.us VIA U.S.MAIL AND U.S.MAIL Weld County Assessor Weld County Board of County Commissioners 1400 N. 17th Avenue 915 Tenth Street Greeley, CO 80631 P. O. Box 758 Greeley CO 80632 Re: Erie Commons Metropolitan District Nos. 1 & 2 Mill Levy Certifications To Whom It May Concern: Enclosed please fmd the Certification of Tax Levy for Erie Commons Metropolitan District Nos. 1 &2 for collection in the 2009 fiscal year. Should you have any questions,please do not hesitate to contact me. Very truly yours, WHITE,BEAR&ANKELE Professional Corporation Andrea M. Lundy,CLA Paralegal cc: Division of Local Government(w/enc.) '-5 0632:0015:272285_1 www.whitebearankele.com _J 1805 Shea Center Drive, Suite 100•Highlands Ranch,Colorado 80129 • Telephone(303)858-1800 •Facsimile(303)858-1801 Also licensed in *Utah, **New Mexico • 1344 County Tax Entity Code DOLA LGID/StD 65197 / • CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners' of Weld County , Colorado. On behalf of the Erie Commons Metropolitan District No. 2 (taxing entity) A the Board of Directors (governing body)B of the Erie Commons Metropolitan District No. 2 (local government)C Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ 9,748,740 assessed valuation of: (GROSSD assessed valuation,Line 2 of the Certification of Valuation Form DLG 57E) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIF)AreaF the tax levies must be $ 9,748,740 calculated using the NET AV. The taxing entity's total (NETG assessed valuation,Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 12/15/2008 for budget/fiscal year 2009 (not later than Dec. 15) (mm/dd/yyyy) (yyyy) PURPOSE(see end notes for definitions and examples) LEVY2 REVE'NUE2 1. General Operating Expenses" 10.000 mills $ 97,487 2. <Minus> Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < .000 > mills $ < > SUBTOTAL FOR GENERAL OPERATING: 10.000 mills $ 97,487 3. General Obligation Bonds and Interest' 40.000 mills $ 389,950 4. Contractual Obligations' .000 mills $ 5. Capital Expenditures' .000 mills $ 6. Refunds/Abatements"' .000 mills $ 7. Other" (specify): .000 mills $ .000 mills $ TOTALL•• Sumof General Operating [snbtntal ana Linea 3 to 7 ] 50.000 mills $ 487,437 Contact person: Daytime (print) K. Sean Allen phone: (303 ) 858-1800 Signed: ✓ Title: Attorney for the District I If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X, Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Form DLG57 on the County Assessor's final certification of valuation). 0632.0015.272045_1 CERTIFICATION OF TAX LEVIES, continued THIS SECTION APPLIES TO TITLE 32, ARTICLE 1 SPECIAL DISTRICTS THAT LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT (32-1-1603 C.R.S.). Taxing entities that are Special Districts or Subdistricts of Special Districts must certify separate mill levies and revenues to the Board of County Commissioners, one each for the funding requirements of each debt (32-1-1603, C.R.S.) Use additional pages as necessary. The Special District's or Subdistrict's total levies for general obligation bonds and total levies for contractual obligations should be recorded on Page 1, Lines 3 and 4 respectively. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS': 1. Purpose of Issue: Revenue and Limited Tax Obligation Promissory Notes Series: 2004 Date of Issue: 6/29/2004 Coupon Rate: 7.5% Maturity Date: 6/29/2009 Levy: 20 Revenue: $194,975 2. Purpose of Issue: Revenue and Junior Limited Tax Obligation Promissory Notes Series: 2005 Date of Issue: 7/1/2005 Coupon Rate: 8% Maturity Date: 7/1/2009 Levy: 10 Revenue: $97,484 3. Purpose of Issue: Bond Anticipation Notes Series: 2005A Date of Issue: 12/15/2005 Coupon Rate: 8.5% Maturity Date: 12/15/2010 Levy: 10 Revenue: $97,484 CONTRACTS": 4. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: Use multiple copies of this page as necessary to separately report all bond and contractual obligations per 32-1-1603, C.R.S. 0632'.0015'.272045_1 GARY R.WHITE CLINT C.WALDRON KRISTEN D.BEAR WHITE •_BEAR • ANKELE LISA B.SANTOS WILLIAM P.ANKELE,JR. MARCUS R.SORENSEN K.SEAN ALLEN PROFESSIONAL CORPORATION NEIL RUTLEDGE GEORGE M.ROWLEY* ATTORNEYS AT LAW ANNE K.LAPORTA JENNIFER GRUBER TANAKA** EMILY C.JENSIK LAURA S.HEINRICH BLAIR M.DICKHONER December 11, 2008 VIA EMAIL skahlna,co.weld.co.us VIA U.S. MAIL AND U.S. MAIL Weld County Assessor Weld County Board of County Commissioners 1400 N. 17`h Avenue 915 Tenth Street Greeley, CO 80631 P. O. Box 758 Greeley CO 80632 Re: Erie Commons Metropolitan District Nos. 1 & 2 Mill Levy Certifications To Whom It May Concern: Enclosed please find the Certification of Tax Levy for Erie Commons Metropolitan District Nos. 1 & 2 for collection in the 2009 fiscal year. Should you have any questions, please do not hesitate to contact me. Very truly yours, WHITE, BEAR & ANKELE Professional Corporation SILL- Andrea M. Lundy, CLA Paralegal cc: Division of Local Government(w/enc.) 0632.0015:272285 .1 www.whitebearankele.com 1805 Shea Center Drive, Suite 100 • Highlands Ranch, Colorado 80129 Telephone(303) 858-1800 • Facsimile (303) 858-1801 Also licensed in *Utah, **New Mexico 1349 County Tax Entity Code DOLA LGID/SID 65286 / CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners' of Weld County , Colorado. On behalf of the Erie Corporate Center Metropolitan District No. 1 ([axing entity) A the Board of Directors (governing body) of the Erie Corporate Center Metropolitan District No. 1 (local government)C Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ 10 assessed valuation of: (GROSSn assessed valuation,Line 2 of the Certification of Valuation Form DLG 57E) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIF)Areal the tax levies must be $ 10 calculated using the NET AV. The taxing entity's total (NETG assessed valuation,Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 12/15/2008 for budget/fiscal year 2009 (not later than Dec. 15) (mm/dd/yyyy) (y)1yy) PURPOSE(see end notes for definitions and examples) LEVY2 REVENUE2 1. General Operating Expenses" .000 mills $ 2. <Minus> Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < .000 > mills $ < > SUBTOTAL FOR GENERAL OPERATING: .000 mills $ 3. General Obligation Bonds and Interest' .000 mills $ 4. Contractual Obligations" .000 mills $ 5. Capital Expenditures' .000 mills $ 6. Refunds/Abatements" .000 mills $ 7. Other" (specify): .000 mills $ .000 mills $ TOTA r Sum of General Operating $ 0.000 mills TOT L: L Subtotal and Lines 3 to 7 •�/ Contact person: Daytime (print) K. Sean Allen phone: ( 303 ) 858-1800 Signed: Title: Attorney for the District ' If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X, Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Form DLG57 on the County Assessor's final certification of valuation). 0634.0015.271888_1 CERTIFICATION OF TAX LEVIES, continued THIS SECTION APPLIES TO TITLE 32, ARTICLE 1 SPECIAL DISTRICTS THAT LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT (32-1-1603 C.R.S.). Taxing entities that are Special Districts or Subdistricts of Special Districts must certify separate mill levies and revenues to the Board of County Commissioners, one each for the funding requirements of each debt (32-1-1603, C.R.S.) Use additional pages as necessary. The Special District's or Subdistrict's total levies for general obligation bonds and total levies for contractual obligations should be recorded on Page 1, Lines 3 and 4 respectively. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS': 1. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS": 3. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: 4. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: Use multiple copies of this page as necessary to separately report all bond and contractual obligations per 32-1-1603,C.R.S. 0634.0015:271888_1 GARY R.WHITE CLINT C.WALDRON KRISTEN D.BEAR WHITE •_BEAR • ANKELE LISA B.SANTOS WILLIAM P.ANKELE,JR. MARCUS R.SORENSEN K.SEAN ALLEN PROFESSIONAL CORPORATION NEIL RUTLEDGE GEORGE M.ROWLEY* ATTORNEYS AT LAW ANNE K.LAPORTA JENNIFER GRURER TANAKA** EMILY C.JENSIK LAURA S.HEINRICH BLAIR M.DICKHONER December 11, 2008 VIA EMAIL skahl(Wso.weld.co.us VIA U.S. MAIL AND U.S. MAIL Weld County Assessor Weld County Board of County Commissioners 1400 N. 17th Avenue 915 Tenth Street Greeley, CO 80631 P. O. Box 758 Greeley CO 80632 Re: Erie Corporate Center Metropolitan District Nos. 1-3 Mill Levy Certifications To Whom It May Concern: Enclosed please find the Certification of Tax Levy for Erie Corporate Center Metropolitan District Nos. 1-3 for collection in the 2009 fiscal year. Should you have any questions,please do not hesitate to contact me. Very truly yours, WHITE, BEAR & ANKELE Professional Corporation Andrea M. Lundy, CLA Paralegal cc: Division of Local Government (w/enc.) 06340015272277_1 www.whitebearankele.com 1805 Shea Center Drive, Suite 100 •Highlands Ranch, Colorado 80129 Telephone(303) 858-1800 • Facsimile (303) 858-1801 Also licensed in *Utah, **New Mexico t 1350 County Tax Entity Code DOLA LGID/SID 65287 / CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners[ of Weld County , Colorado. On behalf of the Erie Corporate Center Metropolitan District No. 2 A (taxing entity) the Board of Directors (governing body? of the Erie Corporate Center Metropolitan District No. 2 (local government) Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ 336,480 D assessed valuation of: (GROSS assessed valuation,Line 2 of the Certification of Valuation Form DLG 57E) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIF)AreaF the tax levies must be $ 336,480 calculated using the NET AV. The taxing entity's total (NETG assessed valuation,Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 12/15/2008 for budget/fiscal year 2009 (not later than Dec. 15) (mm/dd/yyyy) (YYYY) PURPOSE(see end notes for definitions and examples) LEVY2 REVENUE2 1. General Operating Expenses" 10.000 mills $ 3,365 2. <Minus> Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < .000 > mills $ < > SUBTOTAL FOR GENERAL OPERATING: 10.000 mills $3,365 3. General Obligation Bonds and Interest' 40.000 mills $ 13,459 4. Contractual Obligations" .000 mills $ 5. Capital Expenditures' .000 mills $ 6. Refunds/Abatements"' .000 mills $ 7. Other' (specify): .000 mills $ .000 mills $ TOTAL:7 • SumofGeneralOperating L1L• [Sub[o[alandLines 3to7 ] 50.000 mills $ 16,824 Contact person: Daytime (print) K. Sean Allen phone: ( 303 ) 858-1800 Signed: Title: Attorney for the District ' If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X, Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Form DLG57 on the County Assessor's final certification of valuation). 0634.0015271889_1 r CERTIFICATION OF TAX LEVIES, continued THIS SECTION APPLIES TO TITLE 32, ARTICLE 1 SPECIAL DISTRICTS THAT LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT (32-1-1603 C.R.S.). Taxing entities that are Special Districts or Subdistricts of Special Districts must certify separate mill levies and revenues to the Board of County Commissioners, one each for the funding requirements of each debt (32-1-1603, C.R.S.) Use additional pages as necessary. The Special District's or Subdistrict's total levies for general obligation bonds and total levies for contractual obligations should be recorded on Page 1, Lines 3 and 4 respectively. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS': 1. Purpose of Issue: Capital Infrastructure Reimbursement Series: Multiple Date of Issue: Multiple Coupon Rate: 8.5% Maturity Date: Multiple Levy: 40.000 Revenue: $13,459 2. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS": 3. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: 4. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: _ Use multiple copies of this page as necessary to separately report all bond and contractual obligations per 32-1-1603,C.R.S. 0634.0015.271889_1 . . 1351 County Tax Entity Code DOLA LGID/SID 65288 / CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners' of Weld County , Colorado. On behalf of the Erie Corporate Center Metropolitan District No. 3 , A (taxing entity) the Board of Directors B (governing body) of the Erie Corporate Center Metropolitan District No. 3 (local government)O Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ 556,560 assessed valuation of: (GROSS"assessed valuation,Line 2 of the Certification of Valuation Form DLG 57E) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIF)Area' the tax levies must be $ 556,560 calculated using the NET AV. The taxing entity's total (NET G assessed valuation,Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 12/15/2008 for budget/fiscal year 2009 . (not later than Dec. 15) (mm/dd/yyyy) (YYYY) PURPOSE(see end notes for definitions and examples) LEVY2 REVENUE2 1. General Operating Expenses" 6.140 mills $ 3,417 2. <Minus> Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < .000 > mills $ < > SUBTOTAL FOR GENERAL OPERATING: 6.140 mills $ 3,417 3. General Obligation Bonds and Interests 11.000 mills $ 6,122 4. Contractual Obligations' .000 mills $ 5. Capital ExpendituresL .000 mills $ 6. Refunds/Abatements" .000 mills $ 7. Other" (specify): .000 mills $ .000 mills $ TOTAL: [Sumof General Operati7i 17.140 mills $ 9,539 L Subtotal and Lines 3[0 7 Contact person: Daytime (print) K. Sean Al phone: ( 303 ) 858-1800 Signed: Title: Attorney for the District t If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X, Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Form DLG57 on the County Assessor's final certification of valuation). 0634 0015271908_1 • CERTIFICATION OF TAX LEVIES, continued THIS SECTION APPLIES TO TITLE 32, ARTICLE 1 SPECIAL DISTRICTS THAT LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT (32-1-1603 C.R.S.). Taxing entities that are Special Districts or Subdistricts of Special Districts must certify separate mill levies and revenues to the Board of County Commissioners, one each for the funding requirements of each debt (32-1-1603, C.R.S.) Use additional pages as necessary. The Special District's or Subdistrict's total levies for general obligation bonds and total levies for contractual obligations should be recorded on Page 1, Lines 3 and 4 respectively. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS': 1. Purpose of Issue: Capital Infrastructure Reimbursement Series: Multiple Date of Issue: Multiple Coupon Rate: 8.5% Maturity Date: Multiple Levy: 11.000 Revenue: $6,122 2. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS": 3. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: 4. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: _ Use multiple copies of this page as necessary to separately report all bond and contractual obligations per 32-1-1603,C.R.S. 0634.0015:271908_1 4. CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments * * School governments must use forms rovided by the Colorado Department of Education(303)866-6600. TO: County Commissioners of Is �� County, Colorado. The (govern g board) of the_It...csa, hereby certifies the following mill levies to be extende upon the (name oflocal government) n. �� GROSS] assessed valuation of$ 1]n,IgtOIS4p . Submitted this date: PURPOSE LEVY REVENUE 1. General Operating Expenses [This includes fire pension,unless fire pension levy is voter- 5 Cowills $ Itjt}7 /t/S-O approved;if so,use Line 7 below.] _ t3. 31-- 1`1 2. (Minus) Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction, 39-1-111.5,C.R.S. < > mills $ $ < > } IF THE CREDIT DOES NOT APPLY TO the General Operating Expenses levy t PLEASE INDICATE HERE THE LEVY TO WHICH THE CREDIT APPLIES SUBTOTAL 3 5 3 (o mills $ 1 ,54-1,481 3. General Obligation Bonds and Interest [Special districts must certify separately for each debt pursuant to 32-1-1603,C.R.S.;see Page 2 of mills $ this form. If bond levy ended last year,enter date/name]. 4. Contractual Obligations Approved At Election mills $ 5. Capital Expenditures [These revenues are not subject to the statutory property tax revenue limit if they are approved by counties and municipalities through public hearings pursuant to 29-1-301(1.2) C.R.S.and for special districts though approval from the Division of Local Government pursuant to 29-1- 302(1.5)C.R.S.or for any entity if approved at election.] mills $ 6. Refunds/Abatements [if the gov't.entity is in more than one county,the levy must be uniform throughout the mills $ entity's boundaries]. 7. Other(specify): mills $ TOTAL (e .S310 mills $ 1[547.19$1 NOTE: Certification must be carried to three decimal places only. NOTE: If you certify to more than one county, you must certify the same levy to each county. NOTE: If your boundaries extend into more than one county,please list all counties here: Counties: Contact person: Daytime \- (print) S i Co., 'A ( n t phone: 410 LLl - 110‘0 Signed: J(j�� Y�!\ Title: (L Qv 7. lojm u QJ- - Send one completed copy of this form to the Division of Local Government(DLG),Room 521, 1313 Sherman Street,Denver, Colorado 80203 when you submit it to the Board(s)of County Commissioners. Questions?Call DLG at(303)866-2156. j As reported by County Assessor in final certification of valuation;use NET Assessed Valuation to calculate any levy.Form DLG 70(rev 7/03) Page I of I CITY OF EVANS, COLORADO RESOLUTION NO. 57-2008 RESOLUTION ESTABLISHING THE 2008 PROPERTY TAX LEVY AND DIRECTING THE CERTIFICATION OF THE SAME TO THE WELD COUNTY BOARD OF COMMISSIONERS WHEREAS, the Charter of the City of Evans, Colorado, as well as the laws of the State of Colorado, require the City Council to establish the property tax levy so as to fix the rate of taxation by the City of Evans upon property subject to the ad valorem property tax; and WHEREAS, on October 7, 2008, the City Council adopted Resolution No. 52-2008 adopting the 2009 Budget; and WHEREAS, on October 21, 2008, the City Council adopted Ordinance No. 454-08 appropriating the revenues based upon the 2009 Budget. Estimated property tax revenues for the 2009 Budget are $1,498,068, although the mill levy rate allows up to $1,544,400 to be collected, and WHEREAS, on November 3, 1992, the People of the State of Colorado approved Amendment 1 which added Article X, Section 20 to the State Constitution; and WHEREAS, Article X, Section 20(4) generally prohibits any mill levy above that for a prior year without prior voter approval. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANS, COLORADO: Section 1. The property tax levy to be applied to the valuation for assessment of property subject to taxation by the City of Evans, Colorado shall remain the same at 13.536 mills. Section 2. The Mayor and City Treasurer are hereby authorized to sign a statement certifying to the Board of County Commissioners and the County Assessor that the property tax levy for 2008 has been established at 13.536 mills. PASSED, SIGNED, APPROVED AND ADOPTED at a regular meeting of the City Council of the City of Evans on this 2"d day of December , 2008. mm�rp�� CITY OF EVANS, COLORADO" ..,,,,. . a tSEAL ayor Pro • AT EST: BOO'• ...... • Ot# 41444O Ratz,„" uwYr City Clerk City of COLORADO 'Se mph. jai c'- tAt" i" .4.J.ant:v'o. tr December 4, 2008 Stanley F. Sessions Weld County Assessor 1400 N 17th Ave Greeley, CO 80631 Dear Mr. Sessions, Enclosed please find the Certification of Tax Levies (Form DLG 70) and the adopted City of Evans 2008 Property Tax Levy Resolution dated December 2, 2008. Please include this submittal as part of your mill levy report to the State of Colorado. Sincerely, jerYilitki\d/411 Jessica A Gonifas, CPA Finance Manager/City Treasurer Enc. DEC a 2008 )r+a:ELD C. GREET 1100 37th Street • Evans, Colorado 80620-2036 • (970) 339-5344 • Fax: (970) 330-3472 12/15/2008 M0N 9:55 FAX 303 531 6280 Town of Firestone 2002/00 CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners' of Weld , Colorado. On behalf of the Town of Firestone (taxing entity) --` the Board of Trustees (governing budy)u of the Town of Firestone VS (local govcrnmcnt)r sl Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ 118,208,020 assessed valuation of: (GROSS"assessed valuation,Line 2 of the Certification of Valuation Form DI i 57F1 Note: if the assessor certified a NET assessed valuation (AV) different than the GROSS AV due to a Tax Increment Financing(TIF) Areal the tax levies must be S 118,208,020 calculated using the NET AY, The taxing entity's total (NFTG assessed valuation,Line 4 of the Certification of Valuation Porto DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 12/12/2008 for budget/fiscal year 2009 (not later than Dec. IS) (dd/mMyyyy) ( ,) PURPOSE(see end notes for definitions and examples) LEVY2 RE VENUE' 1. General Operating Expenses" 6.207 mills $ 733,717.18 2. $ < 0.00 <Minus> Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < 0.000 > mills > SUBTOTAL FOR GENERAL OPERATING: 6.207 mills IS 733,717.18 j 3. General Obligation Bonds and Interest' 0.598 mills $ 70,688.40 4. Contractual Obligations" mills $ 5. Capital ExpendituresL mills $ 6. Refunds/Abatements' mills $ 7. Other" (specify): mills $ mills $ TOTAL: r Sunlof Gnteral Operating L Suhtotal and I,inc.} 3 to 7 1 6.805 mills $ 804,405.58 Contact person; Daytime (print) Ctjr I Ne (coA phone: (34 ) B33 -329r Signed: Kees-/19147--- Title: Sit Cm CC &pa.kr ' lithe taxing entity's boundaries include more than one county, you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X,.Section 3 of the Colorado Constitution. 'Levies must be rounded to three decimal places and revenue must he calculated from the total NET acceevcd valuation (Line 4 of Form DLG57 on the County Assessor's foal certification of valuation). Form DLO 70(rev 8/06) Page I of 5 12/12/2008 FRI 17:35 FAX 303 531 6280 Town of Firestone 2003/00 `xz� pF ..�. -, 4 8 1 g9 B�� i,T�g y0 3y ^ ap .-..• w @ V y g n ; C7 .g ,21 g z -E w e 0 o a k, a q A -i 9 y� ° b '5 i. ml $Re H od I U I � 0. br 0 1.u . wEs i � s < � m om, z 6 F G 5 � is - a 43 n S �.' . EigEig .9 it v` og ,d i li `' q � , D 8 dw � � * It A .0 I � ai 7 1 3 k � IR ! A gp uE Ea S z3 p eeaoq o PFo 'Ata µAjo S , o U . 00 69}.1 dFl A ey+ k.� 73 'Y f-F1 :Li g q'd S L�'+r p s$ 1.1iz - y y333 C W .y 1p 77 74' ,.C q W n ;a y� 'L1 w f3 U, F 9G A q SY 92 ` JAA 116 $ ll V ii 4 ' r o C 0o Vt4 P. i . e Su .7 9 8 :y y fl � H 12/12/2008 FRI 17:36 FAX 30353! §# I ■onof Firestone \#2# c' U , 4 *( L 4i ; } l f k» 'ill - ) � k � 53] 53 5353 a ! f ! , ) f © $ - ;f 2 / { n ® ® (} 2 7f 4 Ci ',w« ] = e §/ .fu a 2 \9 � \ \ ` u � I =I - , , a! � � V ) ! | ! ) 4 Y1 /) 4f) @ ` 0 ■ IN I ll [ 71 /2 ! k 2 1 County Tax Entity Code DOLA LGID/SID CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners' of Weld , Colorado. On behalf of the City of Fort Lupton A ill it, (taxing entity) REF:the City Council �[ (governing body)B _*.,^- of the City of Fort Lupton (local govemment)e DEC 12 2UUU Hereby officially certifies the following mills WELD CUUN I Y ASStESSU' c to be levied against the taxing entity's GROSS $ 81,767,790 nPFFI t:Y COLORAr ' assessed valuation of: (GROSS assessed valuation,Line 2 of the Certification of Valuation Form DLG 57E) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIF)Are?the tax levies must be $ 81,767,790 calculated using the NET AV. The taxing entity's total c ty� (NET assessed valuation,Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 12/11/2008 for budget/fiscal year 2009 (not later than Dec.15) (dd/mm/yyyy) (yyyy) PURPOSE(see end notes for definitions and examples) LEVY2 REVENUE2 1. General Operating Expenses' 15.022 mills $ 1,228,316 2. <Minus>Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < > mills $ < > SUBTOTAL FOR GENERAL OPERATING: 15.022 mills $ 1,228,316 3. General Obligation Bonds and Interest' 6.250 mills $ 511,038 4. Contractual Obligations' mills $ 5. Capital Expenditures' mills $ 6. Refunds/Abatements" mills $ 7. Other" (specify): Voter approved operation& mills $ Maintenance for Rec. Center 4.680 mills $ 382,673 TOTAL: r Sum of Genera]Operating 1 L L Subtotal and Lines 3 to 7 25.952 mills $ 2,122,027 Contact person: Daytime (print) Barbara Rodgers phone: ( 303 ) 857-6694 Signed: ``¢bAt .n/ilri Title: City Clerk ' If the taxing entity's boundaries include more than one county, you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X, Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation (Line 4 of / Form DLG57 on the County Assessor's final certification of valuation). V Form DLG 70(rev 6/07) Page I of 5 CERTIFICATION OF TAX LEVIES, continued THIS SECTION APPLIES TO TITLE 32,ARTICLE 1 SPECIAL DISTRICTS THAT LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT (32-1-1603 C.R.S.). Taxing entities that are Special Districts or Subdistricts of Special Districts must certify separate mill levies and revenues to the Board of County Commissioners, one each for the funding requirements of each debt (32-1-1603, C.R.S.) Use additional pages as necessary. The Special District's or Subdistrict's total levies for general obligation bonds and total levies for contractual obligations should be recorded on Page 1, Lines 3 and 4 respectively. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS': 1. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS": 3. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: 4. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: Use multiple copies of this page as necessary to separately report all bond and contractual obligations per 32-1-1603,C.R.S. Form DLG 70(rev 6/07) Page 3 of 5 — ..o. ,,,,. ivrrvi' :3O2 S 7 Fe19 = County Tax Entity Code DOLA LGID/SID ' CERTIFICATION OF TAX LEVTFS for NON-SCHOOL Governments TO: County Commissioners' of WELD , Colorado On behalf of the FORT LUPTON FIRE PROTECTION DISTRICT (taxing entity)` the BOARD OF DIRECTORS - \� (governing body)$ .1� of the FORT LUPTON FIRE PROTECTION DISTRICT 1/\�/ (local govemment)C Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ 226L838,180 assessed valuation of: (GROSS assessed valuation,Line 2 of the Certification of Valuation Form DLG 571 Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIP)Area"the tax levies must be $ calculated using the NET AV. The taxing entity's total (INIETC assessed valuation,Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from 'll levy multiplied against the NET assesse ation of: Submitted: - 12/9/2008 for budget/fiscal year 2009 ' (not later than Dec, 15) \(mmidd/yyyy) brirl PURPOSE(see end notes for definitions and examples) LEVY2 REVENUE2 1. General Operating Expensesn 61045 mills $ 1 371,237 2. <Minus>Temporary General Property Tax Credit/ Temporary. Mill Levy Rate Reduction' < 0 > mills $ < 0 •- > SUBTOTAL FOR GENERAL OPERATING: 6.045 mills $ 1,371,237 3. General Obligation Bonds and Interest' 2.i76 mills $ - 538,967 4. Contractual ObligationsiC mills $ 5. Capital Expenditures' mills $ 6. Refunds/AbatementsM .044 mills $ 9.981 7_,, 'ROTE(e q`�e cif1'): mills $ E .;-.. _*;• ..;....,�.r�p�.�s mills $ S p.; r 1f't S c3 • t 1 at 0:.; g Ott L n % TOTAL* r Sum of General Operating . J µ • L Subtotal and Lines 3 to 7 8.465:. Mills $ 1,920,185 i,'i�p,,;,• a •e A •; ,,' • 't 6`i. i:.t ( f Daytime t t9L0R S Nona Schaefe phone: (303 ) 857-4603 Signed: �� -a-C , Title: Executive Secretary . Include one copy of this tax entity's completed form en filing the local government's budget by Jan um 31stper 29-1-113 8 Y . C.R.S.,with the Division of Local Government(DLG),Roan 521, 1313 Sherman Street,Denver, CO 80203. Questions? Call DLG at(303)866-2156. I If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X,Section 3 of the Colorado Constitution. n Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation (Line 4 of Form DLGS7 on the County Assessor's final certification of valuation). Form DLG 70(rev 7/OS) age 1 of CERTIFICATION OF TAX LEVIES, continued THIS SECTION APPLIES TO TITLE 32, ARTICLE 1 SPECIAL DISTRICTS THAT LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT(32-1-1603 C.R.S.). Taxing entities that are Special Districts or Subdistricts of Special Districts must certify separate mill levies and revenues to the Board of County Commissioners, one each for the funding requirements of each debt(32-1-1603, C.R.S.) Use additional pages as necessary. The Special District's or Subdistrict's total levies for general obligation bonds and total levies for contractual obligations should be recorded on Page 1, Lines 3 and 4 respectively. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS': Build a fire station and training center and 1. Purpose of Issue: purchase aerial apparatus and other equipment Series: 2002 Date of Issue: September 15, 2002 Coupon Rate: 3.25% Maturity Date: December 1, 2022 Levy: 2.376 • Revenue: $938,831 2. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS': 3. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: �... 4. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: cc: si� Revenue: 0 10 Use multiple copies of this page as necessary to separately report all bond and contractual obligations per 32-1-1603,C.R.S. Form DLG 70(rev 7/08) Page 2 of 4 :?03 A5� E6lP o _ Ft. Lu•t•min i r/ ,N 1121 DENVER AVE. EMERGENCY 911 4 .* FT. LUPTON, CO 80621 OFFICE 303-857-4603 friREDEPt rf}x 3o3sn(�Gr7 Fax Transmittal This message consists of _�_ sheet(s) following this cover letter. Should any portion of this message be received poorly, contact the sender by voice at (303) 857-4603• ,From_`7 Date is -1_Q4 Fax #__Y20 - 30 — 6 J.Y3 Message: GGg2eite e4 ` B�4 %✓�`�ea County Tax Entity Code DOLA LGID/SID • ' CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners' of WELD , Colorado. On behalf of the FORT LUPTON FIRE PROTECTION DISTRICT A (taxing entity) the BOARD OF DIRECTORS (governing body? CF INED of the FORT LUPTON FIRE PROTECTION DISTRICT (local government)C DEC 05 2008 Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ 226,838,180 WELD GODN Y AS RES 3Ul D CCIF. E F CC C3 assessed valuation of: (GROSS assessed valuation,Line 2 of the Certification of Valuation Form DLG 57 ') Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIF)Area'the tax levies must be $ calculated using the NE L AV. The taxing entity's total (NET assessed valuation,Line 4 of the Lcndicatiun of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET .sed valuation of: Submitted: 12/4/2008 forbudget/fiscal year 2009 • (not later than Dee. 15) m/dd/yyyy) (yyyy) PURPOSE(see end notes for definitions and examples) LEVY2 RE VENUE2 1. General Operating Expenses" 6.045 mills $ 1,371,237 2. <Minus> Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < 0 > mills $ < 0 > SUBTOTAL FOR GENERAL OPERATING: 6.045 mills $ 1,371 ,237 3. General Obligation Bonds and Interest' 2.376 mills $ 538,831 4. Contractual Obligations" mills $ 5. Capital Expenditures" mills $ 6. Refunds/Abatements"' .045 mills $ 10,057 7. Others' (specify): mills $ es %%% mills $ r f? ♦ TOTAL: r SsumofGcneral Operating 8.466 mills 1 ,920,125 L Subtotal and Lines 3 to 7 • `OtLt4eL "' Daytime cal 4 et% Nona Schae r phone: :::t::::::etary Include one copy of this tax entity's completed fi m when filing the local government's budget by January 31st,per 29-1-113 C.R.S., with the Division of Local Government(DLG),Room 521, 1313 Sherman Street,Denver, CO 80203. Questions? Call DLG at(303)866-2156. ' If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X,Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Form DLG57 on the County Assessor's final certification of valuation). Form DLG 70(rev 7/08) Page 1 of 4 CERTIFICATION OF TAX LEVIES, continued s THIS SECTION APPLIES TO TITLE 32, ARTICLE 1 SPECIAL DISTRICTS THAT LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT (32-1-1603 C.R.S.). Taxing entities that are Special Districts or Subdistricts of Special Districts must certify separate mill levies and revenues to the Board of County Commissioners, one each for the funding requirements of each debt(32-1-1603, C.R.S.) Use additional pages as necessary. The Special District's or Subdistrict's total levies for general obligation bonds and total levies for contractual obligations should be recorded on Page 1, Lines 3 and 4 respectively. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS': Build a fire station and training center and 1. Purpose of Issue: purchase aerial apparatus and other equipment Series: 7002 Date of Issue: September 15, 2002 Coupon Rate: 3.259 IvIarurity Date: December 1 , 2022 Levy: 2.376 Revenue: $538,831 2. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS": 3. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: 4. Purpose of Contract: Title: Date: Principal Amount: s 111 Maturity Date: Levy: cf f;+� Revenue: °QOM° ,•,o. Use multiple copies of this page as necessary to separately report all bond and contractual obligations per 32-1-1603,C.R.S. Form DLG 70(rev 7/08) Page 2 of 4 . County Tax Entity Code DOLA LGID/SID / CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners' of WELD , Colorado. On behalf of the FORT LUPTON FIRE PROTECTION DISTRICT , A (taxing entity) the BOARD OF DIRECTORS (governing body)$ of the FORT LUPTON FIRE PROTECTION DISTRICT C -- (local government) Hereby officially certifies the following mills DEC 10 208 to be levied against the taxing entity's GROSS $ 226p 38,180 =,ua=Ll : C'OUtd-l`r 1',,,c;LiA assessed valuation of: (GROSS assessed valuation,Line 2 of the CertificaCiohbl-'nhAribh rpriP ,0 Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIF)AreaF the tax levies must be $ calculated using the NET AV. The taxing entity's total (NETG assessed valuation,Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 12/9/2008 for budget/fiscal year 2009 (not later than Dec. 15) (mm/dd/yyyy) (yyyy) PURPOSE(see end notes for definitions and examples) LEVY2 REVENUE2 1. General Operating Expenses" 61045 mills $ 1,371,237 2. <Minus> Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < 0 > mills $ < 0 > SUBTOTAL FOR GENERAL OPERATING: 6.045 mills $ 1,371,237 3. General Obligation Bonds and Interest) 2,376 mills $ 538.967 4. Contractual Obligations" mills $ 5: Capital,ExpendituresL mills $ 6. Refunds/Abatements"' .044 mills $ 9,981 7,�.4@th&ib4pecify): mills $ �:`t fE��" .-e--� mills $ : II #-A °f lip a 1 t 4. rei a / Sumo General Operating i 'TOTAL: Subtotal and Lines 3to7 ,8.4¢5_ mills $ 1,920,185 • �Y. Daytime 'Cwi toz Nona Schaefe phone: (303 ) 857-4603 Signed: In4; -4 e� _ Title: Executive Secretary Include one copy of this tax entity's completed form . en filing the local government's budget by January 31st,per 29-1-113 C.R.S., with the Division of Local Government(DLG),Room 521, 1313 Sherman Street,Denver, CO 80203. Questions? Call DLG at(303)866-2156. 'If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X,Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Form DLG57 on the County Assessor's final certification of valuation). Form DLG 70(rev 7/08) Page I of CERTIFICATION OF TAX LEVIES, continued THIS SECTION APPLIES TO TITLE 32, ARTICLE 1 SPECIAL DISTRICTS THAT LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT (32-1-1603 C.R.S.). Taxing entities that are Special Districts or Subdistricts of Special Districts must certify separate mill levies and revenues to the Board of County Commissioners, one each for the funding requirements of each debt (32-1-1603, C.R.S.) Use additional pages as necessary. The Special District's or Subdistrict's total levies for general obligation bonds and total levies for contractual obligations should be recorded on Page 1, Lines 3 and 4 respectively. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS: Build a fire station and training center and 1. Purpose of Issue: purchase aerial apparatus and other equipment Series: 2002 Date of Issue: September 15. 2002 Coupon Rate: 3.25% Maturity Date: December 1 . 2022 Levy: 2 376 Revenue: 538,967 2. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS": 3. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: " SUN') u 4.4. Purpose of Contract: ' 'fit' I % 0 Title: N in;o • Date: Z. s ` • Principal Amount: Z cr *4 4 Qy Maturity Date: • p 4` ,)Levy: zgred. ' ,? ~'**** Revenue: Use multiple copies of this page as necessary to separately report all bond and contractual obligations per 32-1-1603, C.R.S. Form DLG 70(rev 7/08) Page 2 of 4 "'T'_=.. ��, Y-,T .._,. - „..,,�. - Tilt • ..'°�. ._.,, ..,: _. . . FORT COLLINS•LOVELAND WATER DISTRICT MEMORANDUM - -' , TO: County Commissioners of Weld County, Coloradb FROM: The Fort Collins-Loveland Water District Board of Directors DATE: November 18, 2008 RE: Certification of Tax Levies For the Year 2009 The Board of Directors of the Fort Collins-Loveland Water District hereby certifies the following mill levies to be extended by you upon the total assessed valuation of $5,170. PURPOSE LEVY REVENUE 1. General Operating Expenses Mills $ 2. Refunds/Abatements Mills $ 3. Annual Incentive Payments Mills $ SUBTOTAL Mills $ 4. Revenue Bonds and Interest 1.50 Mills $ 8.00 5. Contractual Obligations Approved at Mills $ Election 6. Capital Expenditures Levied Pursuant To CRS 29-1-302 (1.5) Mills $ 7. Other Mills $ TOTAL 1.50 Mills $ 8.00 Contact Person: Michael D. DiTullio Daytime Phone: (970) 226-3104, Ext. 101 Signed: Title: District Manager Dated: u- c9 -6 Fi tiECEIIIELis DEC 0 2 2008 WELD COUNTY ASSESSOR / GREELEY, COLORADO 5150 Snead Drive Fort Collins, CO 80525 Phone (970)226 3104 Fax (970)226.0186 _<.awo-L-.,�.a inirrifilrir FORT COLLINS•LOVELAND WATER DISTRICT December 1, 2008 David Long, Chairman Weld County Commissioners P.O. Box 758 Greeley, CO 80632 RE: 2009 Operating Budget Dear Chairman Long: In accordance with the Colorado Revised Statutes as amended, on November 18, 2008, the Board of Directors of the Fort Collins-Loveland Water District adopted an operating budget for the fiscal year 2009. The enclosed copy of the budget and enabling resolutions are submitted for your review. If you require additional information, please feel free to contact me at 970.226.3104 X 101. Sincerely, FORT COLLINS-LOVELAND WATER DISTRICT Michadf D. DiTullio District Manager MDD/slg Enclosures EGEIL/E DEC 0 2 2008 WELD COUNTY ASSESSOR GREELEY, COLORADO 5150 Snead Drive Fort Collins, CO 80525 Phone (970)226.3104 Fax (g9p70)226.0186 4{d7ek vs m. mam.�..�..,u �J ; ',*77' r:.ut� 6s KR i✓, FORT COLLINS - LOVELAND WATER DISTRICT 2009 OPERATING BUDGET ACCT. REVENUES 2007( 2008 20081 2009 NO. I I ACTUAL BUDGET, REVISED(( PROPOSED BEGINNING BALANCE-OPERATIONS I 5,589,822 7,869,216 ' 8,394,227 ! 5,461,736 I I OPERATING REVENUE: WATER SALES 3011 IMETERED REVENUE 6,242,076 ! 6,000,000_k_ 6,290,000 L_ 6,300,000 3014 TOWN OF WINDSOR 299,157 300,000 _ 305,880 I 315,700 3020 WATER RENTAL I 130,000 25,000 1 149,100 50,000 3150 MISCELLANEOUS I 134,026 1 50,0001 35,000 35,000 3200 MANAGEMENT FEES- SFCSD f 229,544 354,344 354,344 354,674 (TOTAL OPERATING REVENUE I 7,034,803 6,729,344 I 7,134,324 7,055,374 TOTAL OPERATING FUNDS AVAILABLE 12,624,625 I 14,598,560 I 15,528,551 12,517,110 BEGINNING BALANCE-NON-OPERATING 12,701,804 I 12,236,236 15,461,000 , 8,889,683 , I NON-OPERATING REVENUE: 3510 PROPERTY TAXES (1.500 mills) t 786,380 800,000 820,000 820,000 3551 INNTEREST ON INVESTMENTS I 983,202 500,000 I 525,000 250,000 3560 TAP FEES I 5,730,050 3,000,000 2,500,000 3,000,000 3570 IMETER FEES 119,400 ' 90,000 60,000 90,000 3580 IMPACT FEES 3700 SALE OF ASSETS 802 259,600 200,000 i 125,000 200,000 TIMNATH DEBT SERVICE 4,807 4,800 - -------------- 3730 I - -- 3750 'INCLUSION FEES 28,578 37xx GAIN (LOSS) ON SECURITY !, 46,657 - ! - TOTAL NON-OPERATING REVENUE I 7,929,294 4,594,800 4,058,578 I 4,360,000 TOTAL NON-OPERATING FUNDS AVAILABLE ! 20,631,098 16,831,036 I 19,519,578 13,249,683 TOTAL FUND AVAILABLE 33,255,723 I 31,429,596 35,048,129 I 25,766,793 1 FORT COLLINS - LOVELAND WATER DISTRICT --- ------- ---- 2009 OPERATING BUDGET ACCT._EXPENSES 2007 2008] 2008 2009 NO. I ACTUAL BUDGET REVISED PROPOSED ISOURCE_AND TREATMENT: 4010 ASSESSMENTS - 336,536 475,0001 400,000 525,000 4020 SOLDIER CANYON 1,007,791 I 1,150,000 1,000,000 1,212,500 CITY OF LOVELAND 1,387 0 0 4070 ',CITY OF FORT COLLINS 540,576 I 630,000 550,000 630,000 4080 INORTH WELD COUNTY WATER DISTRICT 25,000 I 0 25,000 ITOTAL SOURCE AND TREATMENT 1,886,290 2,280,000 1,950,000 2,392,500 2 FORT COLLINS - LOVELAND WATER DISTRICT 2009 OPERATING BUDGET ACCT. EXPENSES 20071 2008 2008 2009 NO. I ACTUAL''. BUDGET REVISED! PROPOSED !ENGINEERING 5000 ENGINEERING WAGES 187,759 196,000 I 196,000 200,000 5010 I PAYROLL TAXES 15,018 17,760 1 17,760 19,000 5020 MEDICAL INSURANCE 16,730 28,000 28,000 22,500 5030 LIFE INSURANCE _ -- -_ 1,611 2,200 1,500 2,200 5040 !RETIREMENT I -_ 11,909 ; 13,320 13,200 14,500 5050 'WORKER'S COMPENSATION INS 4,294 5,000 2,000 5,000 5060 CELL PHONE SERVICE 375 !, 700 450 450 5070 IDUES AND SUBSCRIPTIONS - 460 2,500 2,500 2,300 5080 I EDUCATION &TRAINING 240 6,000 I 3,000 i 6,000 5090 IFUEL 1,553 2,500 2,000 2,000 5100 IMISCELLANEOUS 10.0__I _ 2,0001 0 ' 0 5110 PRINTING 500 0 0 5115 I REPAIR&MAINTENANCE-EQUIPMENT I ___ _ 1,0001 300 1,000 5120 IREPAIR&MAINTENANCE-VEHICLES I 46 I 2,000 I 750 1,000 5125 (SOFTWARE MAINTENANCE 4,631 !, 5,500 ' 4,500 8,000 5130 !SUPPLIES 488 2,500 1,500 ! __- 1,600 TOTAL ENGINEERING I 245,214 287,480 I 273,460 285,550 3 FORT COLLINS - LOVELAND WATER DISTRICT 2009 OPERATING BUDGET ACCT. EXPENSES 2007 2008 2008 2009 NO. ACTUAL BUDGET REVISED. PROPOSED DISTRIBUTION: C I 6010 WAGES 661,399 !, 732,0000 0 732,000 758,000 6020 17 38,000 38,000 38,000 30_,6 6030 PAYROLL ON-CALL PAY TAXES - 61,600 61,600 63,680 6040 MEDICAL INSURANCE 9.4,027 131,000 131,000 105,000 6050 LIFE INSURANCE 5,126 6,800 4,500 6,800 6060 RETIREMENT _ 35,472 ' 43,920 !, 43,920 47,760 6070 WORKER'S COMPENSATION INS 18,871 25,000 23,000 25,000 6080 REPAIRS&' MAINTENANCE CE- LINES& EQUIPMENT 18 325,000 I 200,000 300,000 6090 CELL PHONE ERVICE 9,842 14,000 12,000 1__ 14,000 6100 EDUCATION &TRAINING 6,892 10,000 8,000 10,000 6110 FUEL 58,703 100,000 75,000 100,000 6120 OFFICE SUPPLIES 1,407 2,500 2,000 2,500 6130 PRINTING 2,896 4,000 I 2,000 6140 REPAIR&MAINTENANCE-VEHICLES 15,457 2,000 30,000 20,000 I 30,000 6150 SAFETY PROGRAM 4,1821 5,000 2,500 5,000 6160 SUPPLIES 3,141 2,500 1,850 2,500 6170 TELEMETRY 7,898 10,000 5,000 10,000 6180 IUNIFORMS - 1,958 10,000 6,000 10,000 6190 UTILITIES 126,023 130,000 123,000 130,000 6200 UTILITY LOCATES 19,124 ' 10,000 10,000 10,000 6210 WATER QUALITY TESTING 16,582 30,000 15,000 30,000 ITOTAL DISTRIBUTION 1,352,853 1,721,320 ' 1,516,370 1,700,240 I - - -- - - -- 4 FORT COLLINS - LOVELAND WATER DISTRICT 2009 OPERATING BUDGET I I 1 ACCT. I EXPENSES ! 20071, 2008 2008 2009 NO. I ACTUAL! BUDGET REVISED! PROPOSED OFFICE: ! 7000 !WAGES 277,187 I 333,000 333,000 I 343,000 7010 PAYROLL TAXES ! 20,080 26,640 26,640 27,440 7020 MEDICAL INSURANCE 42,734 ! 66,000 !I 66,000 52,500 7030 LIFE INSURANCE 2,184 i 3,200 3,200 3,200 7040 RETIREMENT 15,783 19,980 ! 19,980 ! 20,580 7050 WORKER'S COMPENSATION INS 549 ! 800 700 800 7060 ANSWERING SERVICE 3,418 1,000 500 0 7070 EDUCATION &TRAINING 949 3,500 1,500 3,000 7080 'JANITORIAL SERVICE 4,920 I 5,500 I 5,000 6,000 7090 .LOCKBOX PROCESSING 7,957 18,000 8,000 10,000 7100 'MISCELLANEOUS EXPENSE 859 _ 5,000 1,000 2,500 7110 PAYROLL PROCESSING 3,866 ! 5,200 I 4,000 I 4,800 7120 POSTAGE _ I 39,168 45,0001 40,000 45,000 7130 'PRINTING I 28,640 ! 34,000 34,000 38,000 7140 PUBLICATIONS& NOTICES I 421 I 3,000 1,500 1,500 7150 'REPAIR& MAINTENANCE-OFFICE EQUIPMENT I 12,561 18,000 18,000 20,000 7160 I SUPPLIES _ 7,170 I 8,000 I 7,000 '! 8,000 7170 'TELEPHONE 11,275 13,500 I 11,000 12,000 7180 'TRASH REMOVAL SERVICE 875 1,200 r_ 1,000 1,200 _ - _.- : _._..7190 TRAVEL 786 I 1,500 1,000 1,500', 7200 !UTILITY- ELECTRICITY 6,681 7,500 7,000 ! 7,5. 00 7210 'UTILITY-GAS 5,251 9000 9,000 � 9,000 7220 UTILITY-SEWER I 1,206 1,200 ', 1,200 1,200 7230 !UTILITY-STORMSEWER 2,015 2,1001 2,000 2,100 7240 UTILITY-WATER 1,315 1,500; - 1,100 !! 1,500 TOTAL OFFICE 497,850 633,320 603,320 622,320 5 FORT COLLINS - LOVELAND WATER DISTRICT 2009 OPERATING BUDGET ACCT. EXPENSES 2007 2008' 2008 2009 NO. I ACTUAL, BUDGET': REVISED 1 PROPOSED (ADMINISTRATION: 8000 I WAGES 109,170 118,000 118,000 125,000 8010 PAYROLL TAXES 8,093 I 9,440 I 9,440 I 10,000 8020 MEDICAL INSURANCE 8,470 9,400 _ 9,400 7,500 8030 LIFE INSURANCE ' 775 1,0001 1,000 1,000 8040 !RETIREMENT FUND I 6,443 7,080 7,080 7,500 8050 'WORKERS' COMPENSATION 1,431 1,700 ! 1,610 1,700 8060 DIRECTORS FEES 5,221 7,000 7,000 7,000 8080 IDIRECTORS EXPENSES 6,590 10,500 - 10,500 10,500 8090 AUDIT&CONSULTING FEES I 6,000 6,500 I 6,500 6,500 -- - -_8100 ''BANK SERVICE CHARGES 1,751 1,900 I 1,900 1,9001 8110 COLLECTION FEES I 14 1,471 16,000 ' 18,000 8120 II CUSTOMER RELATIONS 1,485 3,500 2,000_ CONTINGENCY13 _ '. 10,000 -_ 25,000 8130 I 4,000 8140 DUES&SUBSCRIPTIONS 3,986 4,500 2,500 4,000 8150 EDUCATION &TRAINING 0 3,000 ! 0 I 1,500 8160 INSURANCE- LIABILITY 25,111 35,000'- 27,000 30,000 8170 INSURANCE- PROPERTY I 18,210 22,000 19,000 ! 22,000 8180 LEGAL _ 462 15,000 1,000 10,000 8190 MISCELLANEOUS EXPENSES 554 1,500 I 500 1,000 8200 ',REPAIR&MAINTENANCE- LAND & BUILDING 12,944 10,000 !_ 4,500 10,000 8210 'TRAVEL-MANAGER _ 6,381 6,500 6,500 6,500 TOTAL ADMINISTRATION I 248,191 324,520 261,930 310,600 ITOTAL OPERATING EXPENSES 4,230,398 5,246,640 I 4,605,080 I 5,311,210 NET OPERATING INCOME 2,804,405 1,482,704 2,529,244 1,744,164 ENDING CASH -BEFORE TRANSFER TO CAPITAL 8,394,227 9,351,920 10,923,471 ! 7,205,900 I-. (TRANSFER TO CAPITAL 4,675,960 5,461,735 4,500,000 I I ENDING CASH -OPERATIONS 8,394,227 ! 4,675,960 I 5,461,736 ' 2,705,900 OPERA _- - __.----------- - TING SUMMARY T BEGINNING BALANCE 5,589,822 7,869,216 8,394,227 5,461,736 -. --._ - - ._ .----- - I ----6 REVENUE ! 7,034,803 ', 6,77 29,33 ' 7134,324 44 ! 7,055,374 EXPENSES (4,230,398) (5,246,640) (4,605,080) (5,311,210) -7-TRANSFER TO CAPITAL (4,675,960) (5,461,735) (4,500,000) ENDING BALANCE 8,394,227 4,675,960 5,461,736 2,705,900 6 FORT COLLINS - LOVELAND WATER DISTRICT 2009 OPERATING BUDGET ANO OCT. !'EXPENSES 2007 2008I 2008 ACTUAL. BUDGET REVISED 2009 PROPOSED 'NON-OPERATING EXPENSES: - 9000 INTEREST ON BONDS 49,442 34,608 34,608 21,900 __. 202,500 202,500 ! 217,500 9010 'DEBT SERVICE-BOND PRINCIPAL 185,042 I 9020 IINTEREST ON CWCB NOTES - 11,788 I 11,536 11,536 ! 11,500 9030 I DEBT SERVICE-CWCB NOTES 5,774 6,028 I 6,028 6,500 CAPITAL PURCHASES& PROJECTS 9110 .SOURCE&TREATMENT 563,234 11 2,055,065 600,000 1,372,380 9120 WATER PROJECTS/ACQUISITIONS _ 3,610,987 I 10,650,000 1 13,500,000 1,650,000 9130 METERS 423,952 400,000 ; 350,000 400,000 9140 DISTRIBUTION 9150 OPERATION EQUIPMENT I 5642 ,2 3,000,000 500,000 3,000,000 1705 285,000 I 225,000 _300,000 9160 OFFICE EQUIPMENT&SOFTWARE 15,793 ; 50,000 35,000 60,000 9170 BUILDING IMPROVEMENTS 8,915 625,000 625,000 60,0.00 9180 TIMNATH DEBT SERVICE 4,807 4,800 1,958 , 0 ITOTAL NON-OPERATING EXPENSES 5,661,903 17,324,537 16,091,630 7,099,780 INON-OPERATING INCOME (LOSS) 2,267,391 (12,729,737) (12,033,052)'., (2,739,780) NON-OPERATING CASH BEFORE TRANSFER FROM OPERATING 14,969,1951, (493,501) 3,427,948 1, 6,149,903 TRANSFER FROM OPERATING 4,675,960 5A61,73 5 4,500,000 'ENDING CASH -NON-OPERATING 14,969,195 4,182,459 8,889,683 I 10,649,903 ! I NON-OPERATING SUMMARY ; 1 -- _ - - - - 7,929,294 4,594,800 4,058,578 F. 8,889,683 BEGINNING BALANCE 12,701,804 12,236,236 15,461,000 II REVENUE I 4,360,000 I EXPENSES (5,661,903) (17,324,537) (16,091,630) (7,099,780) TRANSFER FROM OPERATING 1, 4,675,960 5,461,735 4,500,000 ADJUSTMENTS FOR BUDGET TO CASH BASIS 491,805 I ENDING BALANCE 15,461,000 4,182,459 8,889,683 ! 10,649,903 ENDING BALANCES: OPERATIONS 8,394,227 4,675,960 5,461,736 2,705,900 CAPITAL _ 15,461,000 4,182,459 ''1 8,889,683 10,649,903 1 ICOMBINED ENDING BALANCES 23,855,227 8,858,419 14,351,419 13,355,803 7 ® FORT COLLINS•LOVELAND WATER DISTRICT 1 I RESOLUTION TO ADOPT BUDGET A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES FOR EACH FUND AND ADOPTING A BUDGET FOR THE FORT COLLINS-LOVELAND WATER DISTRICT, COLORADO, ("FCLWD") FOR THE CALENDAR YEAR BEGINNING ON THE FIRST DAY OF JANUARY, 2009, AND ENDING ON THE LAST DAY OF DECEMBER, 2009. WHEREAS, the Board of Directors of the FCLWD has appointed Michael DiTullio, District Manager, to prepare and submit a proposed budget to aid governing body at the proper time; and WHEREAS, Michael DiTullio, District Manager, has submitted a proposed budget to the governing body of FCLWD on November 18, 2008, for consideration by said governing body; and WHEREAS, upon due and proper notice, published or posted in accordance with the law, said proposed budget was open for inspection by the public at a designated place, a public hearing was held on November 18, 2008, and interested taxpayers were given the opportunity to file or register any objections to said proposed budget; and WHEREAS, whatever increases may have been made in the expenditures, like increases were added to the revenues so that the budget remains in balance, as required by law. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE FORT COLLINS-LOVELAND WATER DISTRICT, COLORADO: Section 1. That estimated expenditures for each fund are as follows: General Fund $ 12,410,990 Section 2. That estimated revenues for each fund are as follows: General Fund From sources other than general property tax $ 24,946,793 From the general property tax levy $ 820,000 g Total General Fund $ 25,766,793 1, '1.a 1 Section 3. That the budget as submitted, amended, and hereinabove summarized 0 by fund, hereby is approved and adopted as the budget of the FCLWD for the year stated above. Section 4. That the budget hereby approved and adopted shall be signed by the Chairman and the District Manager and shall be made a part of the public records of the District. 5150 Snead Drive Fort Collins, CO 80525 Phone (970)226.3104 Fax (970)226.0186 , ' a"alt7"x- ADOPTED, this 18th day of November, A.D., 2008. Ja s Bor and, Chairman Fort Collins-Loveland Water District ATTEST: SG, Ott, SG, �,$iMEfj 4410 9 . � o OZ oa. t Michae DiTullio, Distri3'' -n-per coos-6 o%NS" 1 FORT COLLINS•LOVELAND WATER DISTRICT I RESOLUTION TO SET MILL LEVY A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 2009, TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE FORT COLLINS - LOVELAND WATER DISTRICT, FORT COLLINS, COLORADO, ("FCLWD") FOR THE 2009 BUDGET YEAR. WHEREAS, the Board of Directors of the FCLWD has adopted the annual budget in accordance with the Local Government Budget Law; and WHEREAS, the amount of money necessary to balance the budget for General Operations is $-0-; and WHEREAS, the amount of money necessary to balance the budget for general obligation bonds and interest is now $ 8.00; and WHEREAS, the 2009 valuation for assessment for the FCLWD as certified by the County Assessor is $5,170. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE FORT COLLINS - LOVELAND WATER DISTRICT, FORT COLLINS, COLORADO: Section 1. That for the purpose of meeting all general operating expenses of the FCLWD during the 2009 budget year, there is hereby levied a tax of 1.50 mills upon each dollar of the total valuation for assessment of all taxable property within the District for the year 2009. Section 2. That the District Manager is hereby authorized and directed to immediately certify to the County Commissioners of Weld County, Colorado, the mill levy for the FCLWD as hereinabove determined and set. A copy of this Resolution furnished to the Weld County Commissioners shall be the District's Certificate of Levy. ADOPTED, this 181h day of November, A.D. 2008. 7/7,:d*P/Jan/ orland, Chairman Fo Collins - Loveland Water District ' t pVELANO h1 3 ATTEST: `J? �I � 4jS% V O _ SEAL y; Michael D. i'D Tullio, Distr3t anager / . court/•llllll 10011P .`• ?:F 5150 Snead Drive Fort Collins CO 80525 Phone (970)226 3104 Fax (970)226 0186 ° .,r"t,y. b4 ' '+vS r9 , x„ , :=X n7.€l.31d: 2'` :r.. Si ,. ,. • • k-L • FORT COLLINS•LOVELAND WATER DISTRICT RESOLUTION TO SET MILL LEVY A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 2009, TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE FORT COLLINS - LOVELAND WATER DISTRICT, FORT COLLINS, COLORADO, ("FCLWD") FOR THE 2009 BUDGET YEAR. WHEREAS, the Board of Directors of the FCLWD has adopted the annual budget in accordance with the Local Government Budget Law; and WHEREAS, the amount of money necessary to balance the budget for General Operations is $0; and WHEREAS, the amount of money necessary to balance the budget for general obligation bonds and interest is now $ 820,000; and WHEREAS, the 2009 valuation for assessment for the FCLWD as certified by the County Assessor is $559,652,052. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE FORT COLLINS - LOVELAND WATER DISTRICT, FORT COLLINS, COLORADO: Section 1. That for the purpose of meeting all general operating expenses of the FCLWD during the 2009 budget year, there is hereby levied a tax of 1.50 mills upon each dollar of the total valuation for assessment of all taxable property within the District for the year 2009. Section 2. That the District Manager is hereby authorized and directed to immediately certify to the County Commissioners of Larimer County, Colorado, the mill levy for the FCLWD as hereinabove determined and set. A copy of this Resolution furnished to the Larimer County Commissioners shall be the District's Certificate of Levy. ADOPTED, this 18th day of November, A.D. 2008. Jarr Beor�Chair F Collins - Loveland Water District llllllllllllll ATTEST: .`�29 �,RiMEq 'c % or. Michael P.'iiTullio, District lee g-� O= �'. . a OOUN I a• 5150 Snead Drive Fort Collins, CO 80525 Phone (970)226.3104 Fax (970)226.0186 2 ¢4a, .�" 442.1-^... ,x.t`tW' "3... F�_'.2r"k S', ,s r�i� :) � "0 .I3`_ .A ` ® FORT COLLINS•LOVELAND WATER DISTRICT RESOLUTION TO APPROPRIATE SUMS OF MONEY A RESOLUTION APPROPRIATING SUMS OF MONEY TO THE VARIOUS FUNDS AND SPENDING AGENCIES, IN THE AMOUNTS AND FOR THE PURPOSES AS SET FORTH BELOW, FOR THE FORT COLLINS-LOVELAND WATER DISTRICT, COLORADO ("FCLWD"), FOR THE 2009 BUDGET YEAR. WHEREAS, the Board of Directors of FCLWD has adopted the annual budget in accordance with Local Government Budget Law; and WHEREAS, the Board of Directors has made provision therein for revenues in an amount equal to or greater than the total proposed expenditures as set forth in said budget; and WHEREAS, it is not only required by law, but also necessary to appropriate the revenues provided in the budget to and for the purposes described below, so as not to impair the operations of the FCLWD. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE FORT COLLINS-LOVELAND WATER DISTRICT; That the following sums are hereby appropriated from the revenue of each fund, to each fund, for purposes stated: General Fund Current Operating Expense $ 5,311,210 Capital Outlay $ 6,842,380 Debt Service $ 257,400 Total General Fund $ 12,410,990 ADOPTED, this 18th day of November A.D., 2008. Jam Borl rid, Chairman , ttttttIsF9 Collins-Loveland Water District ��tpVELANo s, ,ea� IME/l �4 •ice ATTEST: a or. -T. Michael . uiTullio, Secretary:: ° Fort Collins-Loveland Water first t e ''•i . court 14 t 1. • `�•� 4Co ,LORAO�`*• 22 5150 Snead Drive Fort Collins, CO 80525 Phone (970)226.3104 Fax (97}0)226 0186 _..2 1‹, r.^ " ;t4'" ler Fort Collins Soil Conservation District 1415 N.College Ave.,#3-Fort Collins,CO 80524-(303)221-0611 December 4, 2008 Office Of The Weld County Assessor Weld County Administrative Offices 1400 N. 17TH Avenue Greeley, CO. 80631 RE: Mill Levy Information To Whom It May Concern, The Fort Collins Conservation District will NOT Save any mill levy forms due, as we will not be establishing a mill levy at this time. Thank you for you data on Final Certification of Valuation . Your Friends in Conservation, Board of Directors Fort Collins Conservation District DEC 0 2008 CONSERVATION-DEVELOPMENT-SELF-GOVERNMENT ..i .o, c true nue, iu: 19 raa 3U38333817 Town of Frederick m 002/003 County Tax Entity Code DOLA LGID/SID CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners' of Weld county , Colorado. On behalf of the (taxing entity)A the Board of Trustees (governing body)$ of the Town of Frederick (local govemment)O Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ 156 , 684, 520 assessed valuation of: (GROSS°assessed valuation,Line 2 of the Certification of Valuation Form DLG 57E) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIF)Area"the tax levies must be $ calculated using the NET AV. The taxing entity's total (NET''assessed valuation,Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: December 10, 2008 for budget/fiscal year 2009 • (not later than Dec. 15) (mm/dd/yyyy) (YYYY) PURPOSE(see end notes for definitions and examples) LEVY2 REVENUE2 1. General Operating Expenses" 6 .555 mills $ 1 ,027,067 2. <Minus>Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < . 151 > mills $ < 2 3 ,659 > SUBTOTAL FOR GENERAL OPERATING: 6.404 mills $ 1 ,003 ,408 3. General Obligation Bonds and Interest' 1 .760 mills $ 275 , 765 4. Contractual Obligations" mills $ 5. Capital Expenditures` mills $ 6. Refunds/Abatements"' mills $ 7. OtherN (specify): mills $ mills $ TOTAL: L Sum oCGene al Opere[ing t ,subtotal and Lines 3 to 7 J 8. 164 mills $ 1 , 279 , 173 Contact person: Daytime (print) Marcia Lierman phone: ( 303) 833-2388 Signed: is is-C .�cIL... ../ Title: Finance/HR Director Include one copy of this tax entity's completed form when filing the local government's budget by January 31st,per 29-1-113 GAS.,with the Division of Local Government(DLG),Room 521, 1313 Sherman Street,Denver, CO 80203. Questions? Call DLG at(303)866-2156. t If the taxing entity's boundaries include more than one county,you must certify the levies to each county, Use a separate form for each county and certify the same levies uniformly to each county per Article X,Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Form DLG57 on the County Assessor's fnal certification of valuation). Pn..0 r11 R 9n(ye,,7/nsil va„e i .,rat 12/15/2006 HON 10: 19 FAX 3038333817 Town of Frederick 2003/003 TOWN OF FREDERICK RESOLUTION 08-R-069 RESOLUTION TO SET MILL LEVIES A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 2008, TO HELP DEFRAY THE COST OF GOVERNMENT FOR THE TOWN OF FREDERICK, COLORADO, FOR THE 2009 BUDGET YEAR. WHEREAS, the Board of Trustees of the Town of Frederick, Colorado has adopted the annual budget in accordance with the Local Government Budget Law, on December 9, 2008, and; WHEREAS, the amount of money necessary to balance the budget for the general operating purposes is $1,003,408, and; WHEREAS, the amount of money necessary to balance the budget for the bonds and interest is $275,765, and; WHEREAS, the 2007 valuation for assessment for the Town of Frederick as certified by the County Assessor is $156,684,520; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF FREDERICK, COLORADO; Section 1.-That for the purpose of meeting all general operating expenses of the Town of Frederick during the 2009 budget year, there is hereby levied a tax of 6.555 mills minus a Temporary Property Tax Credit/Temporary Mill Levy Rate Reduction, 39- 1-111.5, C.R.S., of.151 for a total of 6.404 upon each dollar of the total valuation of assessment of all taxable property within the Town for the year 2008. Section 2. That for the purpose of meeting all bonds and interest of the Town of Frederick during the 2009 budget year, there is hereby levied a tax of 1.760 mills upon each dollar of the valuation for assessment of all taxable property within the Town for the year 2008. Section 3. That the Finance Director is hereby authorized and directed to immediately certify to the County Commissioners of Weld County, Colorado, the mill levies for the Town of Frederick as hereinabove determined and set. ADOPTED THIS 9TH DAY OF DECEMBER,A.D., 2008. BY: t ca-e— 'J \ ric E. Doering, Mayor ATTEST: / Nane Fornof, T e .,:ice 1 A 1G/ LUZ LOU° ILE it:au VAA 004/010 CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners' of Weld County , Colorado. On behalf of the Frederick-Firestone Fire Protection District (taxing entity) n the Board of Directors (governing body) s of the Frederick-Firestone Fire Protection District (local governinent)C Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ 291,445,680 assessed valuation of: (GROSS"assessed valuation,Line 2 of the Certification of Valuation Form DLG 57r") Note: If the assessor certified a NET assessed valuation (AV) different than the GROSS AV due to a Tax Increment Financing(TIF) Areas the tax levies must be $ 291,445,680 calculated using the NET AV. The taxing entity's total t' b y (NET assessed valuation,Line 4 oldie Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 12/12/2008 for budget/fiscal year 2009 not later than Dec, 15) (dcVmnv'yyyy) (yyyy) PURPOSE(see end notes for definitions and examples) LEVY2 REVENUE2 I. General Operating Expenses" 11.360 mills $ 3,310,822.93 2. <Minus>Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < 0,000 > mills $ < 0 > SUBTOTAL FOR GENERAL OPERATING: 11.360 mills $ 3,310,822.93 3. General Obligation Bonds and Interest' 1.166 mills $ 339,825.66 4. Contractual Obligations'< 0.000 mills $ 0.00 5. Capital Expenditures" 0.000 mills $ 0.00 6. Refunds/Abatements'" 0.000 mills $ 0.00 7. Other' (specify): 0.000 mills $ 0.00 0.000 mills $ 0.00 TOTAL: L rSwnofGenenlOp acing ] 12.526 mills 3,650,649 Subtotal and Lines 1 to 7 Contact person: Daytime (print) Timoth osmerl phone: (303) 833-2742 Signed: — %�� Title: Board President Send one completed py� a to d e Division of Local Government(DLG). Room 52/, 1313 Sherman Street, Denver, Colorado 80203 n.lten the local government's adopted budget is submitted to DLG. Questions? Call DLG at(303)866-2/56. If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X, Section 3 of the Colorado Constitution. Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of form DLG57 on the County Assessor's final certification of valuation). Form DLG 70(rev 8/06) Pace if 4 12/16/2008 TUE 12:59 FAX [Jd. 005/010 CERTIFICATION OF TAX LEVIES, continued THIS SECTION APPLIES TO TITLE 32, ARTICLE 1 SPECIAL DISTRICTS THAT LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT (32-1-1603 C.R.S.). Taxing entities that are Special Districts or Subdistricts of Special Districts must certify separate mill levies and revenues to the Board of County Commissioners, one each for the funding requirements of each debt (32-1-1603, C.R.S.) Use additional pages as necessary. The Special District's or Subdistrict's total levies for general obligation bonds and total levies for contractual obligations should be recorded on Page 1, Lines 3 and 4 respectively. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS': 1. Purpose of Issue: Construction of fire station, purchase of general firefighting equipment and apparatus Series: 2002 Date of Issue: 12/11/2002 Coupon Rate: 3.250% Maturity Date: December 2022 Levy: 2.000 approved, temporary reduction of 0.830 to 1.170 for fiscal year 2009 Revenue: $4,045,000 2. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS": 3. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: 4. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: Use multiple copies of this page as necessary to report all bond and contractual obligations. Form DLO 70 Dec 8/06) Pace 2 of4 FREDERICK-FIRESTONE - Administration FIRE PROTECTION DISTRICT ;j.� Office: (303) 833-2742 Fax: (303) 833-3736 RESCUE orriciuM,V I::NI,RATIO,vu:!AS December 12, 2008 Weld County Board of Commissioners P. O. Box 758 Greeley, Colorado 80632 To Clerk of the Weld County Board of Commissioners; Attached is the 2009 Budget Package for the Frederick-Firestone Fire Protection District submitted pursuant to Section 29-1-113, C. R. S. This budget was adopted on December 12, 2008. If there are any questions on this budget, please contact Fire Chief Poszywak at 303-833-2742 and P. O. Box 129, Frederick, Colorado 80530. The Mill Levy certified to the Weld County Commissioners is 11.360 mills for all general operating purposes, which is a return to the voter authorized level after a one year temporary reduction of 0.590 mills for the purpose of satisfying TABOR requirements for the 2008 fiscal year. Additionally, 1.166 mills is levied for General Obligation Bonds for refunds, reflecting a temporary one year reduction of 0.834 mills in order to meet minimum debt service obligations. Based on an assessed valuation of$291,487,790 the total property tax revenue will be $3,650,649. A copy of the Certification of Mill Levies and Budget Message are enclosed. I hereby certify that the enclosed is a true and accurate copy of the budget and Certification of Tax Levies. Timoth merl ✓// esident Thomas Hamblin Secretary 31 Walnut Dr.,P.O.Box 129,Frederick,CO 80530;www.f fd.us 1 FREDERICK-FIRESTONE FIRE Administration FIRE PROTECI1ON DISTRICTek,• 7 OOffice: (303) 833-2742 fer Fax: (303) 833-3736 RESCUE.. OI I ICII,M.VIINhfI/all%PIETAS 2009 BUDGET MESSAGE Attached is the 2009 Budget for the Frederick-Firestone Fire Protection District(the District). The budget was prepared by the Fire Chief and management staff of the District and is based on the modified accrual basis of accounting. The initial budget draft was presented to the Board of Directors on September 22, 2008 with a public hearing and subsequent adoption by the Board scheduled for December 12, 2008. The Frederick-Firestone Fire Protection District provides fire, rescue, and emergency medical transport services to all persons living within and traveling through the District's 32 square mile coverage area which encompasses the Town of Frederick, Town of Firestone, and unincorporated areas of southwest Weld County. The coverage area includes 4 Yz miles of Interstate 25 and five miles of State Highway 52. Service is provided through three existing fire stations. The District is currently experiencing growth in area, population, and commercial development necessitating the need for a fourth station within two years. The District's mission is to provide the highest level of life and property protection through; fire suppression, an integrated pre-hospital care system, technical rescue, fire prevention, and public education to all residents and visitors. District employees are committed to answer every emergency no matter time of day or location with the utmost professionalism and compassion. The District stands ready to support and assist neighboring emergency services in accomplishing their missions through coordination and mutual aid response. This budget seeks to address the necessary expenditures in support of the above mission for: personnel, internal training, public education, code enforcement, emergency response and mitigation, administrative and operational needs, maintaining and replacing equipment, and future capital needs. The certified Mill Levy for 2008 is 11.360 mills for all general operating purposes, which includes a return to the voter authorized level after a one year temporary reduction of 0.590 mills for the purpose of satisfying TABOR requirements for the 2008 fiscal year. An additional 1.166 mills, representing a one year temporary reduction of 0.834 mills, for General Obligation Bonds approved by voters in 2002 is levied for the purpose of debt repayment. Based on an assessed valuation of $291,445,680 the total property tax revenue for the District in 2009 will be $3,650,649. A copy of the Certification of Mill Levies is enclosed. The worksheets attached to the budget spreadsheet explain each line item on the budget and justify expenses and revenues. The 2009 budget reflects a balance of expenses and revenues with a revenue total of$5,026,350 including a transfer of$406,000 from reserve funds. This revenue is applied to the following expense categories: Personnel Expenses: $ 2,657,704 Volunteer Pension Fund: $ 19,006* Administrative and Operations Expenses: $ 714,969 Education and Training Expenses: $ 92,752 Equipment Maintenance Expenses: $ 203,103 Capital Investments: $ 365,117 31 Walnut Dr.,P.O.Box 129,Frederick,CO 80530;kly)�.tllil.us *Includes a$9,003 match from the State of Colorado Capital Projects/New Equipment: $ 634,000 General Obligation Bond Expenses: $ 339,826 $ 5,026,477 In addition to funding for normal operations required to maintain current service delivery,the 2009 budget reflects some notable enhancements: • Vehicle Cost Recovery—The District will allocate $300,029 into a fleet replacement program designed to have funds available to replace apparatus and vehicles at the end of their service life ranging from 5-15 years. This will require an annual contribution based on the aggregate value of each vehicle in the fleet divided be its recommended service life. This contribution will be in addition to a 2008 carry-over of$412,416. • Bond Surplus—A general obligation bond surplus account has been established in order to set aside collected tax revenue that exceeds the required principle and interest payments for the 2003 bond. These funds will be used in future years to make additional principle payments in order to pay-off the bond prior to the 2022 maturity. The 2008 carry-over is $403,447. • Apparatus/Equipment Purchase—The District is in the process of adding one additional Advanced Life Support ambulance and one additional Class A fife engine and associated equipment to its fleet to enhance on scene safety and operations. Additionally, the District is expanding its special operations/technical rescue capabilities in 2009 into water rescue operations due in large part to the addition of St. Vrain State Park to the District's jurisdiction. The cost of these projects is projected at$640,881 and will be supplemented by$279,000 in federal and state grant awards. • Facility Construction—The District purchased land in 2008 and is in the planning phase for Fire Station 4 located at between Weld County Road 22 and Highway 119 on Weld County Road 7, in order to maintain response time benchmarks and ISO requirements due to the inclusion of new property into the District. This project will be funded with the use of reserve funds and is to be completed by the end of 2010. The cost of this project will be approximately$1,400,000. Financial information provided includes all sources of revenue and expenditures as well as beginning and ending fund balances. This budget is a tool implemented by the District Board of Directors in guiding priorities and planning for the delivery of emergency and prevention services to the citizens of Frederick, Firestone, and portions of unincorporated Weld County. This budget may be amended for unforeseen circumstances or unanticipated revenues or expenses. The District complies with all state statutes requiring a yearly audit and all audits are available upon request. For further information or questions, please contact the District's administration at 31 Walnut Drive,P.O. Box 129,Frederick, Colorado 80530;telephone(303) 833-2742 or fax(303) 833-3736. Thank you for your attention in this matter. If you have any questions or should you require any additional information,please do not hesitate to contact me. Respectfully Submitted, 7:104., 7 Theodore M. Poszywak Fire Chief 31 Walnut Dr.,P.O.Box 129,Frederick,CO 80530;www.fffd.us *Includes a$9,003 match from the State of Colorado FREDERICK-FIRESTONE FIRE PROTECTION DISTRICT RESOLUTION 2008-009 A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES,AND ADOPTING A BUDGET FOR THE FREDERICK-FIRESTONE FIRE PROTECTION DISTRICT, FOR THE CALENDAR YEAR BEGINNING ON THE FIRST DAY OF JANUARY, 2009 AND ENDING ON THE LAST DAY OF DECEMBER,2009. WHEREAS,THE BOARD OF DIRECTORS OF THE FREDERICK-FIRESTONE FIRE PROTECTION DISTRICT HAS DIRECTED THEODORE M. POSZYWAK, DISTRICT FIRE CHIEF, TO PREPARE AND SUBMIT A PROPOSED BUDGET TO SAID GOVERNING BODY AT THE PROPER TIME, AND; WHEREAS,THEODORE M. POSZYWAK, DISTRICT FIRE CHIEF, HAS SUBMITTED A PROPOSED BUDGET TO THIS GOVERNING BODY ON SEPTEMBER 22, 2008, FOR IT'S CONSIDERATION, AND; WHEREAS, UPON DUE AND PROPER NOTICE, PUBLISHED OR POSTED IN ACCORDANCE WITH THE LAW, SAID PROPOSED BUDGET WAS OPEN FOR INSPECTION BY THE PUBLIC AT A DESIGNATED PLACE, A PUBLIC HEARING WAS HELD ON DECEMBER 12, 2008 at 7:00 P.M. AND INTERESTED TAXPAYERS WERE GIVEN THE OPPORTUNITY TO FILE OR REGISTER ANY OBJECTIONS TO SAID PROPOSED BUDGET, AND; WHEREAS,WHATEVER INCREASES MAY HAVE BEEN MADE IN THE EXPENDITURES, LIKE INCREASES WERE ADDED TO THE REVENUES OR PLANNED TO BE EXPENDED FOR RESERVES/FUND BALANCES SO THAT THE BUDGET REMAINS IN THE BALANCE AS REQUIRED BY LAW. NOW,THEREFORE, BE IT RESOLVED, BY THE BOARD OF DIRECTORS OF THE FREDERICK-FIRESTONE FIRE PROTECTION DISTRICT,COLORADO; SECTION 1. THAT THE BUDGET AS SUBMITTED, AMENDED, AND SUMMARIZED BY FUND, HEREBY IS APPROVED AND ADOPTED AS THE BUDGET OF THE FREDERICK-FIRESTONE FIRE PROTECTION DISTRICT FOR THE YEAR STATED ABOVE. SECTION 2. THAT THE BUDGET HEREBY APPROVED AND ADOPTED SHALL BE SIGNED BY THE PRESIDENT, AND MADE A PART OF THE PUBLIC RECORDS OF THE FREDERICK-FIRESTONE FIRE PROTECTION DISTRICT. ADOPTED THIS 12TH AY O ' BER D 2008 PRESIDENT: _ ATTEST: SECRETA TO THE BO FREDERICK-FIRESTONE FIRE PROTECTION DISTRICT RESOLUTION 2008-010 A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 2009 TO HELP DEFRAY THE COSTS OF ADMINISTRATION AND OPERATION OF THE FREDERICK-FIRESTONE FIRE PROTECTION DISTRICT, COLORADO, FOR THE 2009 FISCAL YEAR WHEREAS,THE BOARD OF DIRECTORS OF THE FREDERICK-FIRESTONE FIRE PROTECTION DISTRICT ADOPTED THE BUDGET FOR THE 2009 FISCAL YEAR IN ACCORDANCE WITH THE LOCAL GOVERNMENT BUDGET LAW ON DECEMBER 12, 2008; AND, WHEREAS,THE AMOUNT OF MONEY NECESSARY TO BALANCE THE 2009 BUDGET FOR ADMINISTRATION AND GENERAL OPERATING PURPOSES FROM PROPERTY TAX REVENUE IS $3,310,823; AND, WHEREAS,THE AMOUNT OF MONEY NECESSARY TO BALANCE THE 2009 BUDGET FOR VOTER-APPROVED BONDS AND INTEREST FROM PROPERTY TAX REVENUE IS $339,826; AND, WHEREAS, THE 2008 VALUATION FOR ASSESSMENT FOR THE FREDERICK- FIRESTONE FIRE PROTECTION DISTRICT, AS CERTIFIED BY THE WELD COUNTY ASSESSOR, IS $291,445,680. NOW,THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE FREDERICK-FIRESTONE FIRE PROTECTION DISTRICT, COLORADO THAT: SECTION 1. FOR THE PURPOSE OF MEETING ALL ADMINISTRATIVE AND GENERAL OPERATING EXPENSES OF THE FREDERICK-FIRESTONE FIRE PROTECTION DISTRICT DURING THE 2008 FISCAL YEAR, THERE IS HEREBY LEVIED A TAX OF 11.36 MILS UPON EACH DOLLAR OF THE TOTAL VALUATION FOR ASSESSMENT OF ALL TAXABLE PROPERTY WITHIN THE DISTRICT FOR FISCAL YEAR 2009. THE MIL LEVY REPRESENTS A RETURN TO THE VOTER APPROVED 11.36 MILS AFTER A ONE YEAR TEMPORARY REDUCTION OF 0.59 MILS IN 2008 FOR THE PURPOSE OF SATISFYING TABOR REQUIREMENTS FOR THE 2008 FISCAL YEAR. SECTION 2. FOR THE PURPOSE OF MEETING ALL GENERAL OBLIGATION BOND AND INTEREST EXPENSES OF THE FREDERICK-FIRESTONE FIRE PROTECTION DISTRICT DURING THE 2008 FISCAL YEAR, THERE IS HEREBY LEVIED A TAX OF 1.17 MILLS UPON EACH DOLLAR OF THE TOTAL VALUATION FOR ASSESSMENT OF ALL TAXABLE PROPERTY WITHIN THE DISTRICT FOR FISCAL YEAR 2009. THIS REPRESENTS A ONE YEAR TEMPORARY REDUCTION OF 10157.1000 #342205 vl 1 0.83 MILS IN 2009 FOR THE PURPOSE OF SATISFYING TABOR REQUIREMENTS FOR THE 2009 FISCAL YEAR. SECTION 3. THE BOARD PRESIDENT IS HEREBY AUTHORIZED AND DIRECTED TO IMMEDIATELY CERTIFY TO THE COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, THE MILL LEVIES FOR THE FREDERICK-FIRESTONE FIRE PROTECTION DISTRICT AS HEREINABOVE DETERMINED AND SET BASED UPON THE FINAL DECEMBER CERTIFICATION OF VALUATION FROM THE COUNTY ASSESSOR IN ORDER TO COMPLY WITH ANY APPLICABLE REVENUE AND OTHER BUDGETARY LIMITS. ADOPTED THIS 12T DAY EM ,AD, 2008. PRESIDENT: ATTEST: S CRETA TO THE BOARD: 10157.1000 4342205 vl 2 FREDERICK-FIRESTONE FIRE PROTECTION DISTRICT RESOLUTION 2008-011 A RESOLUTION APPROPRIATING SUMS OF MONEY TO THE VARIOUS FUNDS IN THE AMOUNTS AND FOR THE PURPOSES AS SET FORTH BELOW, FOR THE FREDERICK-FIRESTONE FIRE PROTECTION DISTRICT, COLORADO,FOR THE 2009 BUDGET YEAR. WHEREAS, IN ACCORDANCE WITH THE REQUIREMENTS OF THE LOCAL GOVERNMENT BUDGET LAW OF COLORADO SET FORTH IN PART 1, ARTICLE 1, TITLE 29 OF THE COLORADO REVISED STATUTES, THE BOARD OF DIRECTORS HAS ADOPTED THE ANNUAL BUDGET ON DECEMBER 12, 2008; AND, WHEREAS,THE BOARD OF DIRECTORS HAS MADE PROVISIONS THEREIN FOR REVENUES IN AN AMOUNT EQUAL TO OR GREATER THAN THE TOTAL PROPOSED EXPENDITURES AS SET FORTH IN SAID BUDGET; AND, WHEREAS, IT IS NOT ONLY REQUIRED BY LAW, BUT ALSO NECESSARY TO APPROPRIATE THE REVENUES AND RESERVES OR FUND BALANCES PROVIDED IN THE BUDGET TO AND FOR THE PURPOSES DESCRIBED BELOW, THEREBY ESTABLISHING A LIMITATION ON EXPENDITURES FOR THE ADMINISTRATION AND OPERATION OF THE FREDERICK-FIRESTONE FIRE PROTECTION DISTRICT. NOW, THEREFORE, BE IT RESOLVED, BY THE BOARD OF DIRECTORS OF THE FREDERICK-FIRESTONE FIRE PROTECTION DISTRICT, COLORADO: SECTION 1. THAT THE FOLLOWING SUMS ARE HEREBY APPROPRIATED FROM THE REVENUES OF EACH FUND, TO EACH FUND, FOR THE PURPOSES STATED: GENERAL FUND PENSION FUND 2009 GENERAL OPERATIONS $ 3,668,528 $ 19,006 2009 RESERVE CONTRIBUTIONS $ 365,177 2009 CAPITAL EXPENSES $ 634,000 2008 RESERVE FUNDS CARRY-OVER $ 2,619,474 2009 G.O. BOND DEBT SERVICE $ 339,826 2008 G.O. BOND RESERVE CARRY-OVER $ 403,447 TOTAL $ 8,030,452 $ 19,006 ADOPTED THIS 12 DAY O C MBERAD, 2008 PRESIDENT: �� ATTEST: SECRETAR TO THE BOARD: t "�'` . CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners1 of Weld County , Colorado. On behalf of the Frederick-Firestone Fire Protection District , (taxing entity) A the Board of Directors (governing body)a of the Frederick-Firestone Fire Protection District (local govemment)C Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ 291,445,680 assessed valuation of: (GROSS assessed valuation,Line 2 of the Certification of Valuation Form DLG 57E) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIF)AreaF the tax levies must be $ 291,445,680 calculated using the NET AV. The taxing entity's total (NETG assessed valuation,Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 12/12/2008 for budget/fiscal year 2009 . (not later than Dec. 15) (dd/mm/yyyy) (y'y'yy) PURPOSE(see end notes for definitions and examples) LEVY2 REVENUE2 1. General Operating Expenses" 11.360 mills $ 3,310,822.93 2. <Minus>Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < 0.000 > mills $ < 0 > SUBTOTAL FOR GENERAL OPERATING: 11.360 mills $ 3,310,822.93 3. General Obligation Bonds and Interests 1.166 mills $ 339,825.66 4. Contractual Obligations" 0.000 mills $ 0.00 5. Capital ExpendituresL 0.000 mills $ 0.00 6. Refunds/Abatements" 0.000 mills $ 0.00 7. Other'' (specify): 0.000 mills $ 0.00 0.000 mills $ 0.00 TOTAL: Sum ofGeneml Opem[ing 12.526 'mills $ 3,650,649 Subtota and Lines 3 to 7 Contact person: Daytime (print) Timot Kos phone: (303) 833-2742 Signed: Title: Board President Send one complete copy of this rm to the Division of Local Government(DLG),Room 521, 1313 Sherman Street,Denver, Colorado 80203 when the local government's adopted budget is submitted to DLG. Questions?Call DLG at(303)866-2156. ' If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X, Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Form DLG57 on the County Assessor's final certification of valuation). Form DLG 70(rev 8/06) Page I of 4 CERTIFICATION OF TAX LEVIES, continued THIS SECTION APPLIES TO TITLE 32,ARTICLE 1 SPECIAL DISTRICTS THAT LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT (32-1-1603 C.R.S.). Taxing entities that are Special Districts or Subdistricts of Special Districts must certify separate mill levies and revenues to the Board of County Commissioners, one each for the funding requirements of each debt (32-1-1603, C.R.S.) Use additional pages as necessary. The Special District's or Subdistrict's total levies for general obligation bonds and total levies for contractual obligations should be recorded on Page 1, Lines 3 and 4 respectively. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS': 1. Purpose of Issue: Construction of fire station, purchase of general firefighting equipment and apparatus Series: 2002 Date of Issue: 12/11/2002 Coupon Rate: 3.250% Maturity Date: December 2022 Levy: 2.000 approved, temporary reduction of 0.830 to 1.170 for fiscal year 2009 Revenue: $4,045,000 2. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS": 3. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: 4. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: Use multiple copies of this page as necessary to report all bond and contractual obligations. Form OW 70(rev 8/06) Page 2 of 4 - FREDERICK-FIRESTONE FIRE PROTECTION DISTRICT RESOLUTION 2008-013 A RESOLUTION APPROVING AND ADOPTING THE 2009 AMBULANCE SERVICES FEE SCHEDULE. WHEREAS, THE FREDERICK-FIRESTONE FIRE PROTECTION DISTRICT (THE "DISTRICT") IS A QUASI-MUNICIPAL CORPORATION AND POLITICAL SUBDIVISION OF THE STATE OF COLORADO, FORMED PURSUANT TO C.R.S. §32-1-101,ET SEQ. TO PROVIDE, AMONG OTHER SERVICES, EMERGENCY MEDICAL AND TRANSPORT SERVICES (COLLECTIVELY, "AMBULANCE SERVICES") TO THE CITIZENS WITHIN ITS JURISDICTION, AND TO INDIVIDUALS PASSING THROUGH ITS JURISDICTION; WHEREAS, THE DISTRICT'S FIRE CHIEF HAS DEVELOPED A PROPOSED SCHEDULE OF FEES FOR ITS AMBULANCE SERVICES, INCLUDING BUT NOT LIMITED TO TRANSPORT MILEAGE; BASIC LIFE SUPPORT (BLS) EMERGENCY TRANSPORT; BLS NON-EMERGENCY TRANSPORT; BLS HELICOPTER ASSIST; ADVANCED LIFE SUPPORT (ALS) TRANSPORT; ALS NON-EMERGENCY TRANSPORT; ALS HELICOPTER ASSIST; ALS-2 TRANSPORT; TREATMENT AND NO TRANSPORT; STAND-BY EVENT, AND BLOOD DRAWS FOR LAW ENFORCEMENT. THE AMBULANCE SERVICES FEE SCHEDULE WOULD BE EFFECTIVE JANUARY 1, 2009. A COPY OF THE PROPOSED 2009 AMBULANCE SERVICES FEE SCHEDULE IS ATTACHED TO THIS RESOLUTION; AND WHEREAS, THE BOARD OF DIRECTORS HAS REVIEWED THE ATTACHED 2009 AMBULANCE SERVICES FEE SCHEDULE, AND HAS DETERMINED THAT THE PROPOSED AMBULANCE SERVICES FEES ARE NECESSARY, REASONABLE AND APPROPRIATE. NOW, THEREFORE, BE IT RESOLVED, BY THE BOARD OF DIRECTORS OF THE FREDERICK-FIRESTONE FIRE PROTECTION DISTRICT, COLORADO: THAT THE 2008 AMBULANCE SERVICES FEE SCHEDULED ADOPTED ON RESOLUTION 2008-012 DATED DECEMBER 12, 2007 IS RESCINDED EFFECTIVE DECEMBER 31, 2008; AND THAT THE 2009 AMBULANCE SERVICES FEE SCHEDULE ATTACHED TO THIS RESOLUTION IS HEREBY APPROVED AND ADOPTED, EFFECTIVE JANUARY 1, 2009. ADOPTED THIS 12TH DAY CEMBER AD 2008 PRESIDENT: ATTEST: SECRETAR TO THE BOARD: Frederick-Firestone Fire Protection District Ambulance Fee Schedule 2009 Service Type Resident Non-Resident Loaded Mile $10.00 $10.00 BLS Emergency Transport $600.00 $1,100.00 BLS Non-Emergency Transport $600.00 $1,100.00 BLS Helicopter Assist $150.00 $300.00 ALS Emergency Transport $1,000.00 $1,500.00 ALS Non-Emergency Transport $1,000.00 $1,500.00 ALS Helicopter Assist $150.00 $300.00 ALS-2 Transport $1,250.00 $1,750.00 Treatment/No Transport $150.00 $300.00 Stand-By Event $84.00 $84.00 Police Blood Draw $25.00 $25.00 Revised 09-08 Frederick-Firestone Fire Protection District 2009 Administrative Fees Copies/Records Requests Pages 1-10 $0.25 / Page Pages 11-40 $0.50 /Page Pages 41 + $0.33 / Page Copies from Microfilm $1.50/ Page Note: Postage and/ or shipping costs and applicable taxes are in addition to above rates. 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V Cn •L 0 0 0 O O O O O O O O O O O O O O 0 O O O O 0 d O O O O O 0 O O O O O 0 0 O O O O 0 O 0 0 O O du = o O O O O O O O O O O O O O O O O o O O O O O L a.. 0 N N N N en 7r to ,, N co P O f+ en in h O en O N T ^ h V3 Sq Sq Sq 4A Vj S N N Sq ^ ^ N N N N N W C y rn Yi • V3 u1 0 0 V3 Vi EA V) V3 CA EA R d a e 0 0 0 0 0 0 0 0 0 Cl o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 i° O O O o 0 o o o o o o 0 op 0 0 0 0 0 0 o p t 0 0 .r O o o 0 0,00` 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N o O ^ o o O O o O o o �' 0 0 0 0 0 0 0 0 — o F O in O ° o o O O O O O O ° O o O O O O o o O O y N in N o N en d in .0 N 00 0) 0 0 0 0 0 0 0 0 0 N on or kr 0 N W O 0 FREDERICK-FIRESTONE FIRE PROTECTION DISTRICT 2009 BUDGET OBJECT EXPENSES FY 07 FY 08 FY 09 NUMBER ACTUAL ACTUAL BUDGET. 1000 SALARIES 1,379,563 1,609,719 1,868,892 1020 OVERTIME 4 58,811 76,696 99,740 1030 VACATION PAY 62,62E 76,376 58,443 1040 SICK PAY 17,277' 19,946. 32,633 1050 HOLIDAY PAY 51,403 52,842. 62,087 1100 TEMPORARY SERVICES 0 5,125', 2,720 1110 DIRECTOR STIPEND 6,750 6,660[ 6,660 1120 RESERVE STIPEND 22,500 30,473 11,039 1200 EMPLOYEE LIFE INSURANCE 0 8,541 6,235 1210 EMPLOYEE AD&D INSURANCE 2,877 3,123 2,776 1211 EMPLOYEE DISABILITY INSURANCE 15,104 17,653 19,550 1212 EMPLOYEE ASSISTANCE 209! _ 1,134 1220 EMPLOYEE HEALTH AND DENTAL INSURANCES 124,5001 121388 r 148,266 1300 _EMPLOYEE RETIREMENT FUND 19,843 IREMEN 109,845', 128,388 148,266 1300 VOLUNTEER PE 19,006. 19,006 1400 FICA ! 20,762 24,769 28,356 1410 WORKER'S COMPENSATION 91,226 78,980 83,073 1420 UNEMPLOYMENT INSURANCE TAX 4,119 4,711 5,613 1500 EMPLOYEE PHYSICALS 16,255 19,500 25,075 1510 NEW HIRE INVESTIGATIONS 385!, 420 625 Account 410000 Personnel Services 2,002,294 i 2,335,134 2,676,710 2000 ELECTRICITY 16,200 17,760 19,800 2010 WATER&SEWER 3,780 8,760. 7,296 2020 GAS 20,700 12,120 17,678 2030 'TRASH/SANITATION 1,980 1,560 2,180 2040 TELEPHONE 6,300, 6,000 2041 CELL PHONE 10,080, 9,600 2042 PAGERS 3,386' 3,900!1 4,752 2050 CABLE , 1,307 1,692 3,494 2051 INTERNET SERVICE ! 3,276 4,200 2052 ALARM MONITORING 0 340 360 2053 EMERGENCY SIREN DEDICATED LINE 1,236': 1,320 1,200 2110 MEMBERSHIPS&DUES 2,940, 4,190 3,745 ] 2111 SUBSCRIPTIONS 50!__. 510 910 2120 FIRE EXTINGUISHER SERVICE 500 1,095 1,201 2130 FEES 2,540 2,849 3,170 2140 IT/SUPPORT _ 2,100 8,868 0 2150 FACILITIES MAINTENANCE 31,345 20,535'. 23,003 2151 GROUNDS MAINTENANCE _ h 555 4,670 2160 ELECTIONS 0 16,860' 0 2170 PUBLIC NOTIFICATIONS 280 710 1,680 2180 'PROFESSIONAL PRINTING EXPENSES 4,446'. 5,355 7,268 2190 TOLLS 1,560 1,296 1,560 2300 LEASES AND SERVICE CONTRACTS 4,960 19,690 _ 2311 PROPERTY AND LIABILITY INSURANCE 27,198 35,686, 35,140 2330 LEGAL COUNSEL _ _ 7,750 14,2501. 15,500 2331 RETAINER 9,360 9,6001 9,600 2332 PROPERTY 8,500 15,000 15,000 2333 EMPLOYMENT 3,500. 2,500 5,000 2340 FIRE ENGINEERING SERVICES 9,750 7,920 5,204 2350 AMBULANCE BILLING SERVICES 11,409 16,085 19,164 2360 WELD COUNTY TREASURER'S FEES 58,850 69,989 54,618 2370 AUDIT 4,400 4,400 4,500 2380 ABATEMENT 15,4461 10,326' 4,200 2390 SETTLEMENTS-OUT 0' 0 0 Account 421000-Professional Services 1 286,344 _ 339,636 341,596 FREDERICK-FIRESTONE FIRE PROTECTION DISTRICT 2009 BUDGET OBJECT EXPENSES FY 07 FY 08 EY.09. NUMBER ACTUAL ACTUAL BUDGET 2511 SOFT EQUIPMENTR &UPG &SERVICE 15,504 17,395' 9,940 2500 FURNITURE&OFFICE EQUIPMENT 2,467 16,860 20 R2510 COMPUTER/IT EQUIPMENT 14,008 2511 SOFTWARE&UPGRADES 5,504, 8,200 42,410 82,030 2530 SMALL HAND TOOLS 1 2,672 1,647 500 2540 'UNIFORMS 20,577 19,178 24,953 2541 RESERVE UNIFORMS 10,195.. 8,733 11,096 2542 PROTECTIVE EQUIPMENT 57,5091 61,000 75,563 2550 SPECIALIZED EQUIPMENT 66,711 55,3261 39,116 2600 OFFICE SUPPLIES 4,080 4,400 5,420 2610 'POSTAGE&SHIPPING 1,618, 1,990' 3,083 2620 PAPER&PRINTING SUPPLIES 2,850 3,875 5,190 2700 STATION AND CLEANING SUPPLIES 1,142 6,540 9,552 2720 CHEMICALS 1,418 3,184 0 2730 MEDICAL SUPPLIES 26,225' 73,611 42,300 2740 FOOD/MEETING SUPPLIES 4,360 13,850 15,370 Account 422000-Supplies and Materials 246,055 338,199 353,499 2800 ''TRAINING&CERTIFICATIONS 18,565' 29,455 42,320 2801 TRAINING CENTER 3,000 3,700 4,340 .2802 BOOKS AND PUBLICATIONS 1 900 4,175 4,175 2810 PUBLIC EDUCATION _ 14,877 12,846 14,820 2811 (FIRE PREVENTION BOOKS/MATERIALS 5,205 10,576, 7,784 2830 1TRAVEL&SUBSISTANCE 1,390 9,270 17,813 2840 I BOARD OF DIRECTORS DONATIONS 1,2001 1,250 1,500 Account 423000-Education and Travel 51,137 71,272 92,752 2900 HEAVY VEHICLE MAINTENANCE 30,390 43,870 78,720 2901 LADDER SERVICE/TESTING 1,800 2,500: 2,700 2902 PUMP TESTING 1,200 1,400 2910 LIGHT VEHICLE MAINTENANCE 4,490 3,450 5,728 2920 MACHINERY/EQUIPMENT MAINTENANCE 15,560 12,235 18,705 2930 VEHICLE MODIFICATIONS/INSTALLATIONS 16,440' 6,950 1,500 2931 VEHICLE PAINT&GRAPHICS 3,750. 0 0 2940 TIRES 10,175 12,900 17,400 2950 FUEL 46,000 53,000 2960 LUBRICANTS/FLUIDS/CHEMICALS 1,000 1,250 1,250 LAccouut 424000-Equipment Maintenance 130,805 137,555 203,103 4000 VEHICLE COST RECOVERY CONTRIBUTION 201,905 291,548 300,029 4100 FACILITY CONSTRUCTION CONTRIBUTION 177,968 4150 13%EMERGENCY RESERVE FUND CONTRIBUTION 8,637, 1,434. 8,193 4200 FUND BALANCE/CARRY-OVER CONTRIBUTION 0 0 0 Account 441000-Capital Contributions 388,5101 292,982 365,117 4500 BOND PAYMENT-PRINCIPAL 145,000 180,000 185,000 4501 BOND PAYMENT-INTEREST 165,711 160,999 154,699 4502 BOND SURPLUS ACCOUNT 151,660 191,977 0 4540 CAPITAL EQUIPMENT _ 121,304 435,893 634,000 4550 TRANSFERS-OUT/GRANT MATCHING 16,032 20,000 20,000 4551 BOND EXPENSES 885,9081 170,378 0 Account 442000-Other Expenditures 1,485,616 1,159,247 993,699 Total Expenditures 4,590,761 14,674,025 5,026,477 FREDERICK-FIRESTONE FIRE PROTECTION DISTRICT 2009 BUDGET OBJECT REVENUE FY 07 FY 08 FY09 NUMBER ACTUAL ACTUAL BUDGET 311000 PROPERTY TAX 2,629,715 2,870,073 311100 PROPERTY TAX INTEREST 293 2,058, 2,200 312000 SPECIFIC OWNERSHIP TAX ___ 153,555 244,524 313000 PROPERTY TAX FOR BOND 462,978 532,976 Taxes 3,246,541 I 3,649,631 3,939,369 321000 INSPECTION FEES I 25,584 37,100_ 19,500 322000 ADMINISTRATIVE FEES 100 200 125 323000 AMBULANCE FEES 326,328 315,276 336,125 Fees/Billing 352,012 352,576 355,750 331000 INTEREST 4,000 5,000! 5,250 332000 UNDESIGNATED CARRY-OVER 0 0 0 I Investments 12,907 5,000 5,250 341000 FUEL SALES TAX REFUNDS 2,000 2,500 2,920 342000 I SALE OF ASSETS 3,000_L 0 343000 GRANTS 88,3.931 10,000 344000 DONATIONS 0 200 0 345000 SETTLEMENTS-IN 1 0 0 0 346100 TRANSFERS IN 885,908 606,107 406,000 346200 OTHER INCOME 0I 57,000 18,203 Other Income 979,301'! 675,807 726,108 361000 3%EMERGENCY RESERVE ACCOUNT 108,637 110,071 118,264 362000 CAPITAL/COST RECOVERY ACCOUNTS-FAC 947,968, 1,605,560 362100 CAPITAL/COST RECOVERY ACCOUNTS-EQU 201,905, 503,811 363000 FUND BALANCE 174,044 330,567 330,567 364000 BOND SURPLUS ACCOUNT 1,250273! 573,825 I 364100 INTEREST RESERVE ACCOUNTS 0 77,608'. 0 366000 TRANSFERS OUT I (885,908) (606,107) (406,000) Reserve Funds 1,864,841 2,595,335 3,027,382 Total Income(Excluding Reserve Funds) I 4,590,761 4,683,014 5,026,477 Total Deficit/Surplus(Excluding Reserve Funds) I 0 I 8,989 I 0 FREDERICK-FIRESTONE F,RE Administration FIRE PROTECTION DISTRICT th Office: (303) 833-2742 Fax: (303) 833-3736 RESCU OFFJCn1M,V ENITATIO,Pmas LEASE-PURCHASE SUPPLEMENTAL SCHEDULE TO THE ADOPTED BUDGET (29-1-103(3)(d), C.R.S. BUDGET YEAR 2009 I. REAL PROPERTY LEASE-PURCHASE AGREEMENTS: Description of Real Property Lease-Purchase(s): 1. Date of Lease-Purchase Agreement(s): 1. Total amount to be expended for all Real Property Year Amount Lease-Purchase Agreement in Budget Year: $ Total maximum payment liability for all Real Property Lease-Purchase Agreements over the entire term of all Such agreements, including all optional renewal terms: $ II. ALL LEASE-PURCHASE AGREEMENTS NOT INVOLVING REAL PROPERTY: Description of Lease-Purchase Items(s): 1. Color Copier Lease 2. 3. Date(s) of Lease-Purchase Agreement(s): 1. March 14, 2005 —March 14, 2010 2. 3. Total amount to be for all Non-Real Property Year Amount Lease-Purchase Agreements in Budget Year: 2009 $3 564 Total Maximum payment liability for all Non-Real Property Lease-Purchase Agreements over the entire term of all such agreement(s), including all optional renewal terms: $17,280 31 Walnut Dr.,P.O. Box 129,Frederick,CO 80530;www.fnd.us FREDERICK-FIRESTONE FIRE Administration FIRE PROTECTION DISTRICT \ Office: (303) 833-2742 • Fax: (303) 833-3736 escu OFFICIIIM,V RNF:RATIO,PIEFAS Notice of Budget Notice is hereby given that: a proposed budget has been submitted to the Frederick- Firestone Board of Director's for the ensuing year of 2009; a copy of such proposed budget has been filed in the office of the Fire Chief( Frederick-Firestone Fire Protection District), where same is open for inspection; such proposed budget will be considered at Regular meeting of the Frederick-Firestone Fire Protection District to be held at Fire Station 1, 31 Walnut Drive, Frederick on December 12, 2008 at 7:00 p.m. Any interested elector of the Frederick-Firestone Fire Protection District may inspect the proposed budget and file or register any objections thereto at any time prior to the final adoption of the budget. County Tax Entity Code DOLA LGID/SID CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners' of weld County , Colorado. On behalf of the (taxing entity) A the Board of Directors (governing body)' of the Galeton Fire Protection District DEC 10 2008 (local govemment)e WELD CUUN i t NSbt: Hereby officially certifies the following mills GRFFLEY. COLOR. to be levied against the taxing entity's GROSS $ 116,745,000 assessed valuation of: (GROSS'assessed valuation,Line 2 of the Certification of Valuation Form DLG 57E) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIF)Areas the tax levies must be $ calculated using the NET AV. The taxing entity's total (NETD assessed valuation,Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 12/13/2008 for budget/fiscal year 2009 • (not later than Dec. 15) (mm/dd/yyyy) (yyyy) PURPOSE(see end notes for definitions and examples) LEVY2 REVENUE2 1. General Operating Expenses" 6.0 mills $ 700,470 2. <Minus>Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < 2.0 > mills $ < 233,490 > SUBTOTAL FOR GENERAL OPERATING: 4.0 mills $ 466,900 3. General Obligation Bonds and Interests mills $ 4. Contractual Obligations" mills $ 5. Capital Expenditures' mills $ 6. Refunds/Abatements" mills $ 7. Other" (specify): mills $ mills $ TOTAL: r sum otGeneral Operating L$nt)tofal and Lines 3to7 4.0 mills $ 466,980 Contact person: Daytime (print) Alan Holmberg phone: (970 ) 352-7990 Signed: 4..tdeca Title: fA,-44e&n.t Include one copy of this tax entity's completed form when filing the local government's budget by January 31st,per 29-1-113 C.R.S., with the Division of Local Government(DLG), Room 521, 1313 Sherman Street, Denver, CO 80203. Questions? Call DLG at(303)866-2156. ' If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X,Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Form DLGS7 on the County Assessor's final certification of valuation). Form DLG 70(re)7/08) Page I of 4 Dec 09 08 08 : 05a William W Warren 970-454-3998 p. 1 = County laxbntity Code llOLA LGIDrs1O CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners' of WELD C40010—raid , Colorado. On behalf of the Meflc,1 It, n7E-R, I SRN,Tfil41.i O1S?RIOT r , (fazing entity) ED the RE . '' (Eovcrmng body) of the DEC 0 9 2008 (local govemmenl)L Hereby officially certifies the following mills WELD CpUNTY ASSESSOR to be levied against the taxing entity's GROSS $ L00 0 1940 GREELEY COLORADO assessed valuation of: (GROSSn assessed valuation,Line 2 of the Certification of Valuation Form DLG 57L) Note: If the assessor certified a NET assessed valuation (AV) different than the GROSS AV due to a Tax Increment Financing(TIF)AreaF the tax levies must be $ 990 I g ig t7 calculated using the NET AV. The taxing entity's total (NET assessed valuation,Line 4 of theCertitication of Valuation Form DLG 57) property tax revenue will he derived from the mill levy multiplied against the NET assessed f: valuation o Submitted: 10/01)2008 for budget/fiscal year 2009 (not later than Dee_15) (md/YYYY) (yyyy) PURPOSE(see end notes for definitions and examples) LEVY2 REVENUE` 1. General Operating Expenses° D mills $ O 2. <Minus> Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < O > mills $ < O > SUBTOTAL FOR GENERAL OPERATING: O mills $ O 3. General Obligation Bonds and Interest' mills $ 4. Contractual Obligations' mills $ • 5. Capital Expenditures' mills $ 6. Refunds/Abatements`' mills $ 7. Other" (specify): mills $ mills $ TOT A T • Sum of General Operating $ 0 subtotal and Lines 3 to 7 � 0 mills Contact person: f Daytime (print) VUILLI,'tM VVn'MEW phone: M0) 'icy- 3998 Signed: 14. . '' . 1J .4.-- Title: , le. Include one copy of this tax entity's completed farm when filing the local government's budget by January 31st,per 29-1-113 C.R.S.. with the Division of Local Government(DLG), Roam 521, )313 Sherman Street, Denver. CO 80203. Questions? Call DLG or(303)866-2156. ' If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X,Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation (Line 4 of Form DLG57 on the County Assessor's final certification of valuation). Form DLG 70(rev 7/08) gc I of 4 CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners' of Weld County , Colorado. On behalf of the Town of Garden City A (taxing entity) the Board of Trustees (governing body? of the Town of Garden City (local government)L Hereby officially certifies the following mills to be levied against the taxing entity's $ 5 ,404 ,000.00 GROSS assessed valuation of: (GROSS'assessed valuation,Line 2 of the Certification of Valuation Form DLG 57E) If a Tax Increment Financing(TIF)Area' exists within the taxing entity's boundaries, $ 5 , 404 , 000.00 the taxing entity's total property tax revenue c (NET assessed valuation,Line 4 of the Certification of Valuation Form DLG 57) will be derived from its mills levied against the NET assessed valuation of Submitted: 12/15/2008 for budget/fiscal year 2009 (not later than Dec.15) (dd/mm/yyyy) (yyyy) PURPOSE(see end notes for definitions and examples) LEVY2 RE VENUE2 1. General Operating Expenses" 11 .451 mills $ 61 , 881 .00 2. <Minus>Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < > mills $ < > SUBTOTAL FOR GENERAL OPERATING: 11 . 4 51 mills $ 61 , 881 .00 3. General Obligation Bonds and Interest' mills $ 4. Contractual Obligations" mills $ 5. Capital Expenditures' mills $ 6. Refunds/Abatements" mills $ 7. Other" (specify): mills $ mills $ TOTAL: [s1ntoaa rit276ig] 11 .451 mills $ 61 ,881 .00 Contact person: Daytime (print) _Cheryl Campbell phone: 470)' 351-0041 Signed: C/14C4 /� Title: Town Clerk/Treasurer Send one completed copy of this form✓✓tto the Division of Local Government(DLG),Room 521, 1313 Sherman Street,Denver, Colorado 80203 when the local government's adopted budget is submitted to DLG. Questions?Call DLG at(303)866-2156. If your boundaries include more than one county,you must certify your levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X,Section 3 of the Colorado Constitution. r Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Form DLG57 on the County Assessor's final certification of valuation). Form DLG 70(rev 6/06) Page I of 4 2009 Budget The Town of Garden City's 2009 budget is based on the modified accrual basis of accounting for each of the two years shown. The budget included General Fund, Street Fund, Capital Improvement Fund and Conservation Trust Fund which are all balanced. The various services that Garden City will provide in 2009 include construction and repair of streets, police protection, municipal court, issuing liquor and business licenses, accounting for all financial transactions, maintaining official records, administrating elections, zoning and building code enforcement, animal control, maintenance and repair of our park and Town Hall and maintaining open communication with the citizens of our town. We are hoping to put in a crosswalk on 8th Avenue and are still budgeting for 9th Avenue construction, so they are the largest expenditures in the budget. The Highway users Tax from Colorado and the Road and Bridge fund from Weld County will only generate approximately $7,500 in revenues for 2009. We will have to transfer the majority of monies for the Street Fund expenditures from the General Fund. Police protection is $155,214 for 2009. The intergovernmental agreement between Garden City and Evans for full time police service, code enforcement, animal control and Municipal court services has been a mutual benefit to both communities and will be continued for 2009. The Town of Garden City is hoping to expand Rose Park. Lottery funds will only generate approximately $3,500 in revenues for 2009. We will have to transfer the majority of monies for the Conservation Trust Fund expenditures from the General Fund. Garden City has a 2% sales tax and this is our largest source of revenue. As we continue to try to trim expenses, it is imperative we also continue to try to improve the town's economic growth. The actual evaluation of all real property in the Town of Garden City decreased $83,688 to $22,742,213 from $22,825,901. The property tax revenue subject to statutory limitation is $61,881. The mill levy to be certified to the County Commissioners will be 11.451 mills, all for general operating purposes. 2009 Budget Adopted 12/09/08 I Proposed Acct ID Account Description Actual 2007 Estimated 2008 Budget 2009 • N. General Fund 8 Y Beginning Balances ---- -- 1_- - - - - Emer enc Reserves - 1 $17,052 $17,052 $17,052 Non Emergency Reserves for Future Years I $1,190,4331 $1,327,682, $1,255,778 Cash Expenditure Total Reserves _j -$1,207,485 $1,344,734 $1,272,830 Revenues Taxes 311000 Property Taxes Current Year $55,590, $60,005 $61,881 311200 Special Assessments $0L I $0 $0 311500 Prior Year Property Taxes $0 $0 $0 313100 State Collected Sales Tax $293,346 $268,314 $245,631 313400 Other Sales Taxes $0 $0 $0 316100 Gas Franchise Tax $7,473 $0 $4,000 316200 Electric Franchise Tax $8,713 $8,700 $7,000 316300 Cable TV Franchise Tax $1,766_ $1,600 $1,500 Total Taxes $366,888 $338,619 $320,012 Licenses&Permits ; 321100 Liquor Licenses I I $3,579 $2,526 $2,000 321600 Business Licenses $12,9101 $11,535 $10,150 3zvoo Security Licenses $345 $150 $100 322100 Building Permits $5,4731 $3,657 $1,800 322500 Zoning Permits $50! 50 $0 329100 Dog Licenses $341 i $0 $20 Total Licenses&Permits $22,3911 $17,868 $14,070 Intergovernmental 331000 Cigarette Tax $3,456 1 $3,107 $2,100 362000 Severance Tax $4,667 50 $2,000 Total Intergovernmental $8,123 $3,107 $4,100 Charges for Services 341100 Court Costs $2,710 $2,124 $1,000 341200 Court Surcharge $1,325 $1,620 $600 341300 Court Stay of Elect Fee j $170 $96 $50 341400 Court Failure to Appear $1,385 --.._....___"$1,848 $250 341500 Sales of Maps&Publications $0 $21 $0 342000 Special Meeting App Fee 1 $0. $0 $0 Total Charges for Services. 1 $5,5901 $5,709 $1,900 Fines&Forfeits 351000 L9rPa1 Court Fines i $33,535 $32,278 $12,000 351200 District Court Fines $0 $0 Page 1 2009 Budget Adopted 12/09/08 Acct ID Account Description r Actual 2007 Proposed I Estimated 2008 Budget 2009 351400 Liquor Board p Fines .1 $0 I $0 351600 Permit Deposit Forfeits _ $0 $250 L SO Total Fines&Forfeits $33,535 $32,528 $12,000 .. —_..� T.. --- ---�— Miscellaneous Revenue - $11 8981 — - 361200 'Interest from Investment Acct !- - -` - ----- -- $7,590 � $7,000 361300 Interest from Colotrust Plus $22,777 1 $12 7281 0 $12,000 361400 Interest from Colotrust Prime $37,076 $19,617 - ----- -- $19,000 361600 ,Interest from Weld County F $345 $20 $75 361900 tROyalties from Oil Drilling $2,984 J $4,506 r 364100 jRefunds -- I $3,5$0 367200 Donations $0-T $0 368000 1,Other Revenue -$33 $33 $0 � Total Interest&Other Revenue $75,047 $44,501 $41,575 Total General Fund Revenue $511,574 $442,332 $393,657 391100 Sale of Assets I $0H $0 Total Revenue $ $511,574 $442,3321 $393,657 GF Transfer from Conservation Trust $3,550 $8,0001 $3,550 Total Revenue and Transfer J II $450,332 - $515,124 $397,207 _l Total Funds Available $1,705,557' - $1,778,0141 $1,652,985 Expenses Legislative aolloo Board of Trustees - $8,075 $8,675 $9,000 401200 Workman's Compensation - $137 $1911 $200 401500 Payroll Tax $618 $287 $688 403000 Publishing 1 — _ $95 $240 $500 405200 Legal $3,679 $6,216 $7,000 407200 Mileage - -_—[_r $82 $30 $750 407700 Meals and Lodging $157 I $0 + _ 4_ _ $1,000 407800 Tuition-Registration Fee 1 $01 $o _- --_. -�- $1,000 408300 'Liability Insurance $1,696{ $2,004 $2,500 Total Legislative $14,539 $17,643 $22,638 Judicial 410200 Judge $4,072 $3,600 $4,500 410300 Court Clerk - $6,000 $5,892 $4,974 _ -- a12000 Translation $120 ± $0. $600 412100 Supplies $0 $0 $400 415200 I Legal _ - -- - $8,582 $4,152 $12,000 Page 2 2009 Budget Adopted 12/09/08 Proposed Account Description Actual 2007 Acct ID I Estimated 2008 1 Budget 2009 0 416000 (Jury Total Judicial 1 $18,666 $ $2,000 6 1 512,7261 $25,500 Executive 421100 i Mayor 53,000 $3,000, 53,200 421500 Payroll Tax $230 $230 $350 Total Executivej $3,2301 $3,230 $3,550 Elections 430200 Judges $0 $0 $550 $1,500-- 432100 Supplies $0 $0� � 433000 �IPublishing $24 SO] $450 435200 Legal F SO $0 $1,500 437700 Meals $0 $0 $150 Total Elections $24 $0 $4,150 Administrative 441100 Salaries $47,800 $37,862 $42,000 441200 Workman's Compensation $582 $841 $875 441300 1 Unemployment Insurance __ S0i $7,748 $8,000 441400 Payroll Tax _ $3,6521 $2,903 _ $3,700 442100 Office Operating Supplies $5,396, $1,360 $5,000 442300 Janitorial Supplies $168 $262 i $1,000 442500 Books,Catalogs&Maps $01 $0 $350 443000 Publishing _ $56i1 $1,042 $1,000 443100 Postage L $226! $213 $600 443200 Printing and Duplicating $01- 0 $0 $1,000 443300 Dues&Subscriptions $1,064 $156 $1,000 443600 Public Relations $1,391 , $2,500 $4,000 443800 Community Decorations $0 $0 $5,000 443900 National Night Out $1,055 $1,626 $3,000 444100 Electric Utility $1,214 I $1,245 $2,000 444200 Gas Utility $550' $653 $1,500 444300 Water Utility $292 $380 $500 444500 Telephone $1,147 $1,029 $2,000 444600 AOL Internet Access $128 $0 $0 444700 Qwest Internet Access $396 $567 $700 445200 Legal $3,718 $5,112 $6,000 445300 Accounting $0 $0 $500 445400 lAuditing $2,150 $2,200 $2,250 445500 Greeley/Weld EDAP $260 $285 $500 445600 Weld County Mosquito Control $0 1 $0 $1,000 445700 Consultants j $159 i $0 $20,000 445800 Contract Labor $0 $0 $1,000 446300 IR& M Office Equipment $170 $140 $600 Page 3 • 2009 Budget Adopted 12/09/08 • Proposed Account Description Actual 2007 Acct ID I Estimated 2008 Budget 2009 446500 R& M Land $0 $0 $400 446600 R&M Building $7,339 $325 $5,000 447200 Employee Mileage $445 g i $405 $600 447400 Medical Insurance $3,044 $4,000 $6,000 447700 Employee Meals& Lodging _-$601 $60 $1,000 447800 Tuition & Registration Fees $867 $1,194 $1,500 448100 Property Insurance $565 $40S1 $5,000 448300 Liability Insurance $1,272 $1,026 $5,000 448400 Bonds $0 $0 $0 44asoo Office Equipment Rental $0 $0 $250 448700 Bank Charges $0i $28 $200 448800 Treasurer's Fee $559 $600 $700 448810 Revitalization Grants ! $0 $0 $15,000 Beautify Garden City Rebate $0 $1,500 j $15,000 A Woman's Place $0 $0 $0 448900 Other Expenditures I $152 $13, $550 449000 Deliq/Uncollectable Tax $0 $0 $5,600 449100 Capital Outlay Land $0 $0 $5,000 449200 Capital Outlay Buildings $0 $0 $5,000 449400 Capital Outlay Office Equip $0 $0 $5,500 I Total Administrative $86,383 $77,680 $192,375 --- — ---- - ------- Planning&Zoning i i 4s11oo Salaries $0 $30 $800 451400 Payroll Tax $0 $2 $42 453000 Publishing $0 $0 $300 455200 Legal $140 $140 $3,500 Total Planning&Zoning $140 $172 $4,642 Law Enforcement 460200 Contract Evans Police $145,000 $145,000 $155,214 460400 Weld Co.Jail Services $435 $662 $10,000 461000 Weld Co. Drug Task Force $2,500' $2,500 $3,000 462100 Supplies $183 $0 $500 ----- ---- — 465200 Legal $0 $01 $350 Total Law Enforcement $148,118 $148,162 $169,064 Protective Inspections 471100 Building Inspector $4,326 $4,971 $5,000 471200 Workman's Compensation $60 $84 $97 471400 Payroll Tax $331 $380 $400 472100 'Supplies $0 $300 — 473000 Publishing $0 l $0'-_l. ---- $100 475200 Legal $0I $0' $900 475800 Enforcement Contract $0 $0 $1,200 Page 4 2009 Budget Adopted 12/09/08 I I Acct ID Account Description I Actual 2007 Proposed Estimated 2008 Budget 2009 - _ - Total Protective Inspections] $4,717]I $5,435 $7,997 Animal&Pest Control asnoo Suppll ies $0 $0, 489000'PoundServices SOF I $0 $150 Total Animal&Pest Control $ $0 -LL $225 Public Works 491100 Maintenance Worker $1,134 $1,371 $4,500 491200 Workman's Compensation $36 $51 $75 491300 Unemployment Insurance _ $0 S0 $550 491400 Payroll Tax $87 $105 $344 492100 Operating Supplies $103 _ $0 $500 492300 Janitorial Supplies $foal $387 $700 495700 Consultants $0 $0 $150 495800 Contract Labor $0 I $0 $900 496500 Repair&Maintenance $31 $0 $850 497200 Mileage _ $26 $73 498500 Equipment Rental -- $0 $200 - - $124 $500 Total Public Works $1,521 $2,111 $9,269 7 — Sanitation 509700 Trash Pickup l $3,019, $2,292, $5,000 _ Total Sanitation $3,019 r $2,292 $5,000 Water&Sewer 525200 Legal $0 $0 $800 515700 Consultant Fees $0 _ $0 $25,000 516300 Repair&Construction $o $0 $30,000 Total Water&Sewer $0 $0 $55,800 Parks 521100 Salaries $815, _ $1,257 $1,500 521200 Workman's Compensation $10. $14 $100 521300 Unemployment Insurance $0 1 So $300 521400 Payroll Tax $621 $96 $120 Szabo Lighting $0 $2 $1,000 524300 Park Water — $1,301 � $812 $3,000 525800 Contract Labor - - - — -- - - - - $0' $0 $2,000 526000 Recreation Supplies _ $140 $0 $12,000 526500 Repair&Maintenance $2,190 $604 $5,000 528500 Equipment Rental $0 $0 $250 529100 Capital Outlay Land _ $0 $0 $1,000 529400 Capital Outlay Equipment $0 $0 $10,000 L- Total Parksl $4,518 _ $2,785 -- $36,270 l Page 5 2009 Budget Adopted 12/09/08 Acct ID Account Description Actual 2007 Proposed 200 Estimated 2008 Budget 2009 Total Legislative $14,539 $17,643 $22,638 iTotal Judicial _- - -- J $18,666 _$12,726 $25,500 E'TotalExecutive F $3,230 $3,230 $3,550 Total Elections i $24 $0 $4,150 (Total Administrative $86,383'1 $77,6801 $192,375 Total Planning and Zoning $1401 $172 $4,642 Total Law Enforcement $148,118 $148,162 $169,064 Total Protective Inspections $4,717 $5,435 $7,997 Total Animal and Pest Control $0 $0 $225 Total Public Works $1,521 $2,111 $9,269 Total Sanitation $3,019 I $2,292 _ $5,000 Total Water and Sewer $0 - $0 $55,800 Total Parks $4,518'; $2,785 $36,270 Total General Fund Expenditures $284,875 $272,236 $536,480 I ____J_J Li -- Genera/Fund Transfers 541000 IGF Transfer to Street Fund $43,000 $200,000 $300,000 542000 GF Transfer to Capital Improve $50,0001 !, $50,0001 $50,000 I Total Transfers $93,000 $252,206 $350,000 —t— Total Expenditures&Transfers $377,875 ! $522,236 $886,480 I I Excess(Deficiency)of Revenue $137,249 -$71,904 -$489,273 Emergency Reserve Increase $0 hi $0 $0 Non-Emergency Reserve Increase $137,249' $0 $0 Total Exp&Reserve Increases $515,1241 $522,236 $886,480 Total Revenue $515,124 11 $450,332 $397,207 Non-Emergency Reserve Decrease $71,904 $489,273 I Total Revenue and Reserve Decrease $515,124 $522,236 $886,480 Balances End of Year I 'Emergency Reserve $17,0521I i $17,052 $17,052 Non-Emergency Reserve $1,327,682r $1,255,778 $766,505 Other $0] i $0 $0 Total Reserves $1,344,734 i $1,272,830 $783,557 . ._. ..-._ .. . ....----. _...__.__.... __i .. ._�-_._r — d. .. i I I I I Page 6 , 2009 Budget Adopted 12/09/08 Proposed Account Description Actual 2007 Acct ID Estimated 2008 Budget 2009 Street Fund I Beginning Balances Non Emergency Reserves for Future Years $20,020 $41,499 $50,202 Cash Expenditure Total Reserves $20,020'. $41,499'. $ 50,202.07 Revenues Taxes 312000 Specific Ownership Taxes $5,590 $5,666 $5,000 Total Taxes $5,590 $5,666 $5,000 Licenses&Permits 323000 Street Cut Permit $0 $100 $0 Total Licenses&Permits $0 $100 $0 Intergovernmental 335000 Motor Vehicle 1.50 Reg $294 $357 $230 335100 Motor Vehicle 2.50 Reg ! $420 $495 $350 336000 Highway Users Tax $5,682 $5,232 $4,500 337000 County Road&Bridge _ $3,584 $7,702 $3,000 Total Intergovernmental $9,980 $13,786 $8,080 Miscellaneous Revenue 352600 Street Cut Deposit Forfeits $0' L $0 Total Miscellaneous Revenue $0 I $0 Total Street Fund Revenue $15,570[ I $19,552 $13,080 Transfers from General Fund ---- f I 380000 Transfer from General Fund $43,000 $200,000 $300,000 Total Revenue&Transfers I $58,570 $219,552 $313,080 Expenses Street Expenditures 532100 Street Signs $311 $264 $16,000 533000 Publishing $0 $0 $250 534100 Lighting $9,154 $10,430 $12,000 535200 Legal $28 $1,400 $440 535700 Engineering $414 $10,000 $25,000 536300 Construction $0 $0 $75,000 536800 R&M Streets&Alleys $24,184 I $186,875 $190,000 537800 Snow&Sanding Removal $2,069 $1,000 i $4,500 538100 Property Insurance $131 $0 538800 Street Cleaning $800 $880 $2,000 Page 7 • 2009 Budget Adopted 12/09/08 Proposed Acct ID Account Description Actual 2007 Estimated 2008 i Budget 2009 539800 iContingency $0 $0l $13,000 Total Street Expenditures $37,091' $210,849 $338,190 Excess(Deficiency)of Revenue $ 21,479.00 $ 8,703.00 $ (25,110.00) •Non-Emergency Reserve Increase $21,479 $8,703 $0 Total Exp&Reserve Increases 1 $58,570 $219,552 $338,190 Total Revenue $58,570 $219,552 $313,080 Non-Emergency Reserve Decrease i $0 $0 $25,110 Total funds for Expenditures $58,570 $219,552 $338,190 4 Balances End of Year Non-Emergency Reserve $41,499 $50,202 $25,092 I , Other $0 $0 $0 Total Reserves $41,499 $50,202 $25,092 -- -- \ I. .. .... . Page 8 2009 Budget Adopted 12/09/08 Proposed Acct ID Account Description Actual 2007 Estimated 2008 Budget 2009 Capital Improvement Fund Beginning Balances Non Emergency Reserves for Future Years $192,556 $245,724 $299,457 Cash Expenditure 1 Total Reserves $192,556 $245,724 $299,457 Revenues CD Interest 362000 Interest from Cap Imp CD I $3,168 ] $3,733 $1,500 Total CD Interest j $3,168 $3,733 $1,500 Total Revenue $3,168 $3,733 $1,500 Transfers from General Fund 381000 CI Transfer from General Fund _ $50,000 $50,000 $50,000 Total Revenue&Transfers $53,168 $53,733 $51,500 Total Funds Available $245,724 $299,457 $350,957 Expenses Expenses 552400 Small Equipment $01 $0 $0 553000 Publishing $0 $0 $0 555200 Legal j $0 $0 $0 555700 Architect&Engineering $0 ] $0 $0 555800 Construction Management $0' $0 $0 ss&aoo (Demolition $0 $0 $0 559100 Capital Outlay Land&Landscape $0 $0H $75,000 559200 Capital Outlay Buildings so $0 $100,000 559300 Capital Outlay 0 Equip& Furn $0 i $01 $50,000 559800 Contingency $0 $0 so 664000 Capital Impry Transfer to GF $0, $0 $0 Total Expenses $0j $0 $225,000 Excess(Deficiency)of Revenue $53,168 $53,733 -$173,500 Non-Emergency Reserve Increase $53,168' $53,733 $0 Total Exp&Reserve Increases $53,168 $53,733 $225,000 Total Revenue $53,168 $53,733 $51,500 Non-Emergency Reserve Decrease $0 $0 $173,500 Total funds for Expenditures $53,168 $53,7334 $225,000 Page 9 ' 2009 Budget Adopted 12/09/08 Proposed Acct ID Account Description Actual 2007 Estimated 2008 Budget 2009 Total Expenditures $53,168 $53,733 $225,000 - L Balances End of Year Non-Emergency Reserve $245,724 j $299,457 $125,957 [Other $0.001 I $0.00 $0.00 Total Reserves $245,724 $299,457 H $125,957 Page 10 . 2009 Budget Adopted 12/09/08 Proposed Acct ID Account Description Actual 2007 Estimated 2008 II Budget 2009 Conservation Trust Fund Beginning Balances ^Non Emergency Reserves for Future Years I $4,712 $4,715; $458 !Cash Expenditure I -�-- I --- ---- Total Reserves $4,712 $4,715 $458 Revenues ------ ---- 338000 State Entitlement CTF $3,543 $3,733 $3,543 361100 Interest from Investment $10 $10 $10 Total Revenue $3,553 $3,743 $3,553 Total Funds Available $8,265 $8,458 $4,011 I Expenses 543000 ICTF Transfer to General Fund $3,550 I $8,000 $3,550 Total Expenses $ 3,550.00 $ 8,000.00 $ 3,550.00 Excess(Deficiency)of Revenue $31 $4,257 $3 Non-Emergency Reserve Increase I I $3 $0 $0 Total Exp&Reserve Increases; , $3,553 $8,000 $3,550 Total Revenue i $3,553 $3,743 $3,553 Non-Emergency Reserve Decrease $0 $193 $0 'Total funds for Expenditures $3,553 $3,936 $3,553 Total Expenditures $3,553 $8,000 $3,550 Balances End of Year I Non-Emergency Reserve $4,715 $458 $461 Other $0 $0 I $0 Total Reserves $4,715 $458 $461 Page 11 2009 Budget Adopted 12/09/08 Proposed Acct io Account Description Actual 2007 j Estimated 2008 Budget 2009 Emergency Reserves $17,052 $17,052 $17,052 ~ Emergemcy I- �'' $1619,620 $1,605,895 -- - $918,015 ��,Non Emer emc Reserves , Other $0 $0 $0 Total Reserves $1,636,672 i $1,622,947 I $935,067 -- i — — --) {All Beginning of Year Balances $1,424,773 $1,636,672 $1,622,947 All End of Year Balances $1,636,672 t $1,622,947 $935,067 -_.-,- Bala $211,899 I ($13,725)11 ($687,880) Balance Total all Revenue I , $ 533,865.00 $ 469,360.00 $ 411,790.00 Total All Expenditures ! i $321,966 $483,085 $1,099,670 f Balance - $211,899 ($13,725) ($687,880) $0 $0 So Tabor requirement for emergency funds ! - $ 9,658.98 H $ 14,492.55 —1.$ 32,990.10 Page 12 12/16/2058 13: 42 978-737-2427 TOWN OF GILCREST PAGE ©2 County Tnr Entity Code DOLA LGID/SID / CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments V TO: County Commissioners1 of 4/ e QS esaA'T Y , Colorado. On behalf of the 1L,t1 OF 6</e rr (gig Cs? the ciait4714 0r— 1/l�t 1I (tsweminabody) ) a of the I ,r) i +/f jet sr (local government)c Hereby officially certifies the following mills 3�S�� to be levied against the taxing entity's GROSS $ assessed valuation of: (ORROSSilassessed valuation,Line 2 of f,e Certification of Valuation Form DLG 57E) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(T F)Anew the tax levies must be $ calculated using the NET AV. The taxing entity's total (NErr'assessed valuation,Line 4 ofthe Certivcation of Valuation Perm DLO 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation o:E Submitted: /2, 61/4dr for budget/fiscal year c;?VV 9 _ (not later Than Doc,15) (mm/dd/yyyy) (yyyy,) PURPOSE(see end notes for definitions and examples) LEVY2 R i"(>Ei N Ei 2 1. General Operating Expenses' O2/ 2// mills $ //3 P.,2 2. <M ims>Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < > nuh1$ $< > SUBTOTAL FOR GENERAL OPERATING: mills $ 3. General Obligation Bonds and Interest) ✓• 11.. mills $ /b f JI3 4. ContractualObligationsx mills $ 5. Capital Expenditures` mills $ 6. Refunds/Abatementsm mills $ 7. Other"(specify): mills $ mills $ TOTAL: [9 i °pa g] al, ( ( $ /3 Z,act Contact person: Daytime X12 / (print) k. TN- Gg r -ikM phone: fan ) I J 7" ;6f Signed: 161.4..)Title: ' aggiC Include one copy of this tar entity's edlortm when filing the local government's budget by January 31st, )3 Division((Local Government(A om 321,1313 Sherman Street,Denver,CO 80203. Questions? Colt DLG a at3 CRS,with the (303)866-2156.1 If the ring ms's boundaries include more than one county,you must ceatify the levies to each county. Use a separate form for each county y certify the same levies uniformly to each county per Article X,Section 3 of the Colorado Constitution.Levies must be rounded to Airs decimal places and revalue must be calculated from the total NET assessed valuation(Line 4 of Form DLG57 on the County Assessor's nal certification of valuation), Fpm DLG 70(rev 7/08) Page I of 4 12/16/2008 13: 42 970-737-2427 TOWN OF GILCREST PAGE 01 /// TOWN OF GIL CRES T COLORADO LEANING TOWARD THE FUTURE 304 8 "STREET•PO BOX 128 •G/LC REST, COLORADO 80623 •(970) 737-2426 •(970) 737-2427-FAX FACSIMILE TRANSMITTAL SHEET TO BOARD OF COMMISSIONERS Oft FROM FRANK J. GASTELUM ATTN: Sharon FAX NUMBER 970-304-M33 DATE DECEMBER 16, 2008 PHONE NUMBER 336.7204 TOTAL NO. OF PAGES INCLUDING COVER: 2 RE: CERTIFICATION OF TAX LEVIES O URGENT ❑ FOR REVIEW ❑ PLEASE COMMENT ❑ PLEASE REPLY ❑ PLEASE RECYCLE: NOTES/COMMENTS: Tn compliance with instructions received,attached is a corrected copy of out submitted Certification of Tax Levies. Original submission used the assessed valuation of August,2008 and not the one of December,2008. If you have any questions,please feel free to call us at 970-737-2426. Thank you. / / e RECEIVE!) DEC 16 2008 WELD COUNTY ASS6.SSOls GREELEY, COLORADO County Tax Entity Code DOLA LGID/SID CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners' of U)6 Lb Cou_n1'ry , Colorado. On behalf of the ToLJN OF 1 CC esy A (taxing entity) the && A OP -rats rEEs (governing body) B of the -TOWN Of T (local govemment)c Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ S 377, lac assessed valuation of: (GROSS assessed valuation,Line 2 of the Certification of Valuation Form DLG 57E) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIF)AreaF the tax levies must be $ calculated using the NET AV. The taxing entity's total (NETC assessed valuation,Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 1 Z/ISios for budget/fiscal year 7-0o icP (not later than Dec. IS) (mm/dd/yyyy) (YYYY) PURPOSE(see end notes for definitions and examples) LEVY2 REVENUE2 1. General Operating Expenses" Z1, Zly mills $ j/4-()0 7 a 2. <Minus> Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' > mills $ < > SUBTOTAL FOR GENERAL OPERATING: mills $ 3. General Obligation Bonds and Interest' 3 , 415-4f mills $ l pJ),5711 4. Contractual Obligations" mills $ 5. Capital ExpendituresL mills $ 6. Refunds/Abatements"' mills $ 7. Other" (specify): mills $ mills $4 TOTALS L Sumof General Operating l zy 68 mills $ 132 TOTSubtotal and Lines 3 to 7 '7 tQ v ) Contact person: Daytime (print) 7 t r phone: (970) 737 Signed: AlC4 zk �i( � ?t_eJr�,?ti, Title: IOWA./ 4/4/N1S7fl Include one copy o this tax entity's completed(rm when filing the'Iocal government's budget by January 31st,per 29-1-113 C.R.S., with the Division of Local Government(DLG),Room 521, 1313 Sherman Street, Denver, CO 80203. Questions? Call DLG at(303)866-2156. ' If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X,Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Form DLG57 on the County Assessor's final certification of valuation). Form DLG 70(rev 7/08) Page 1 of 4 _ County Tax Entity Code DOLA LGID/SID CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissionerst of Weld , Colorado. On behalf of the Great Western Metropolitan District No. 1 (taxing entity)` the Board of Directors (governing body)u of the Great Western Metropolitan District No. 1 (local government)C r f_. Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ 20 assessed valuation of: (GROSS0 assessed valuation,Line 2 of the Certification of Valuation Form DLG 57E) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIF)AreaF the tax levies must be $ 20 calculated using the NET AV. The taxing entity's total c ty (NET assessed valuation,Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 12/9/2008 for budget/fiscal year 2009 (not later than Dec. 15) (mm/dd/yyyy) (yyyy) PURPOSE(see end notes for definitions and examples) LEVY2 REVENUE2 1. General Operating Expenses" mills $ 2. <Minus>Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < > Mills $ < > SUBTOTAL FOR GENERAL OPERATING: 0.000 mills $ 0.00 3. General Obligation Bonds and Interests mills $ 4. Contractual Obligations' 0.000 mills $ 0.00 5. Capital ExpendituresL mills $ 6. Refunds/Abatements'" mills $ 7. Other" (specify): mills $ mills $ TOTAL: Sum Ge Operating Subtotal of and neral Lines 3 to 7 0.000 mills $ 0.00 Contact person: Daytime (print) Peegy Dowswell phone: (970) 669-3611 Signed: }QbA Title: District Accountant Include one copy of this tax entity's completed form when filing the local government's budget by January 31st,per 29-1-113 C.R.S,with the Division of Local Government(DLG),Room 521, 1313 Sherman Street,Denver, CO 80203. Questions? Call DLG at(303)866-2156. r If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X, Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Form DLG57 on the County Assessor's final certification of valuation). Form DLG 70(rev 7/08) Page 1 of 4 CERTIFICATION OF TAX LEVIES, continued THIS SECTION APPLIES TO TITLE 32, ARTICLE 1 SPECIAL DISTRICTS THAT LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT (32-1-1603 C.R.S.). Taxing entities that are Special Districts or Subdistricts of Special Districts must certify separate mill levies and revenues to the Board of County Commissioners, one each for the funding requirements of each debt(32-1-1603, C.R.S.) Use additional pages as necessary. The Special District's or Subdistrict's total levies for general obligation bonds and total levies for contractual obligations should be recorded on Page 1, Lines 3 and 4 respectively. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS': 1. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS': 3. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: 4. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: Use multiple copies of this page as necessary to separately report all bond and contractual obligations per 32-1-1603,C.R.S. Form DLG 70(rev 7/08) Page 2 of 4 County Tax Entity Code DOLA LGID/SID CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO County Commissioners] of Weld , Colorado. On behalf of the Great Western Metropolitan District No. 2 (taxing entity)A the Board of Directors (governing body)B of the Great Western Metropolitan District No. 2 „ 1 J` (local govemment)C Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ 1,788,360 assessed valuation of: (GROSS"assessed valuation,Line 2 of the Certification of Valuation Form DLG 575 Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIE)AreaF the tax levies must be $ 1,788,360 calculated using the NET AV. The taxing entity's total (NETG assessed valuation,Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 12/9/2008 for budget/fiscal year 2009 (not later than Dec.15) (mm/dd/yyyy) (yyyY) PURPOSE(see end notes for definitions and examples) LEVY2 REVENUE2 1. General Operating Expenses" mills $ 2. <Minus>Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < > Mills $ < > SUBTOTAL FOR GENERAL OPERATING: 0.000 mills $ 0.00 3. General Obligation Bonds and Interests mills $ 4. Contractual Obligations" 35.000 mills $ 62,592.60 5. Capital Expenditures'' mills $ 6. Refunds/Abatements'" mills $ 7. Other" (specify): mills $ mills $ TOTAL: L r Sum of General Operating Sub[o[al and Lines 3 to 7 J 35.000 mills $ 62,592.60 Contact person: Daytime (print) Pe gy Dowswell phone: (970 ) 669-3611 Signed: flid6t0 4k`7-L/ -tl tiel Title: District Accountant Include one copy of this tax entity's completed form when filing the local government's budget by January 31st,per 29-1-113 CRS.,with the Division of Local Government(DLG),Room 521, 1313 Sherman Street,Denver, CO 80203. Questions? Call DLG at(303)866-2156. ' If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X, Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Form DLG57 on the County Assessor's final certification of valuation). Form DLG 70(rev 7/08) Page 1 of 4 CERTIFICATION OF TAX LEVIES, continued TILTS SECTION APPLIES TO TITLE 32, ARTICLE 1 SPECIAL DISTRICTS THAT LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT (32-1-1603 C.R.S.). Taxing entities that are Special Districts or Subdistricts of Special Districts must certify separate mill levies and revenues to the Board of County Commissioners, one each for the funding requirements of each debt(32-1-1603, C.R.S.) Use additional pages as necessary. The Special District's or Subdistrict's total levies for general obligation bonds and total levies for contractual obligations should be recorded on Page 1, Lines 3 and 4 respectively. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS': 1. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS': 3. Purpose of Contract: To fund the operations and maintenance of Great Western Metropolitan District No. 2's infrastructure improvements. Title: Amended and Restated District Facilities Construction and Service Agreement Date: 6/6/2008 Principal Amount: Maturity Date: Levy: 35.000 Revenue: $62,592.60 4. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: Use multiple copies of this page as necessary to separately report all bond and contractual obligations per 32-1-1603,C.R.S. Form DLG 70(rev 7/08) Page 2 of 4 County Tax Entity Code DOLA LGID/SID CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners1 of Weld , Colorado. On behalf of the Great Western Metropolitan District No. 3 A (taxing entity) the Board of Directors (governing body)H of the Great Western Metropolitan District No. 3 (local govemment)C Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ 8,520 assessed valuation of: (GROSS assessed valuation,Line 2 of the Certification of Valuation Form DLG 57E) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIF)Arear the tax levies must be $ 8,520 calculated using the NET AV. The taxing entity's total (NETC assessed valuation,Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 12/9/2008 for budget/fiscal year 2009 (not later than Dec.15) (mm/dd/yyyy) (MY) PURPOSE(see end notes for definitions and examples) LEVY2 REVENUE2 1. General Operating Expenses" mills $ 2. <Minus>Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < > Mills $ < > SUBTOTAL FOR GENERAL OPERATING: 0.000 mills $ 0.00 3. General Obligation Bonds and Interest' mills $ 4. Contractual Obligations" 25.000 mills $ 213.00 5. Capital ExpendituresL mills $ 6. Refunds/Abatements'" mills $ 7. Other" (specify): mills $ mills $ TOTAL• r Sum of General Operating • L snbtota and Lines 3 to 7 25.000 mills $ 213.00 Contact person: Daytime (print) Peggy Dowswell phone: (970 ) 669-3611 Signed: Gi po , L(�QJ 1/ /�i� Title: District Accountant Include one copy of this tax entigt Y completed form when filing the local government's budget by January 31st,per 29-1-113 CRS,with the Division of Local Government(DLG),Room 521, 1313 Sherman Street,Denver, CO 80203. Questions? Call DLG at(303)866-2156. t If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X, Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Form DLG57 on the County Assessor's final certification of valuation). Form DLG 70(rev 7/08) Page 1 of 4 CERTIFICATION OF TAX LEVIES, continued THIS SECTION APPLIES TO TITLE 32,ARTICLE 1 SPECIAL DISTRICTS THAT LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT (32-1-1603 C.R.S.). Taxing entities that are Special Districts or Subdistricts of Special Districts must certify separate mill levies and revenues to the Board of County Commissioners, one each for the funding requirements of each debt(32-1-1603, C.R.S.) Use additional pages as necessary. The Special District's or Subdistrict's total levies for general obligation bonds and total levies for contractual obligations should be recorded on Page 1, Lines 3 and 4 respectively. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS': 1. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS': 3. Purpose of Contract: To find the operations and maintenance of Great Western Metropolitan District No. 3's infrastructure improvements. Title: Amended and Restated District Facilities Construction and Service Agreement Date: 6/6/2008 Principal Amount: Maturity Date: Levy: 25.00 Revenue: $213.00 4. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: Use multiple copies of this page as necessary to separately report all bond and contractual obligations per 32-1-1603,C.R.S. Form DLG 70(rev 7/08) Page 2 of 4 ' County Tax Entity Code DOLA LGID/SID CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: .Cotuiy Commissioners' of Weld , Colorado. On behalf of the Great Western Metropolitan District No. 4 A (taxing entity) the Board of Directors (governing body)B of the Great Western Metropolitan District No. 4 (local govemment)C Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ 20,970 assessed valuation of: (GROSS assessed valuation,Line 2 of the Certification of Valuation Form DLG 57 ) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIF)Are?the tax levies must be $ 20,970 calculated using the NET AV. The taxing entity's total (NETG assessed valuation,Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 12/9/2008 for budget/fiscal year 2009 (not later than Dec.15) (mm/dd/yyyy) (yyyy) PURPOSE(see end notes for definitions and examples) LEVY2 REVENUE2 1. General Operating Expenses" mills $ 2. <Minus>Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < > Mills $ < > SUBTOTAL FOR GENERAL OPERATING: 0.000 mills $ 0.00 3. General Obligation Bonds and Interest' mills $ 4. Contractual Obligations" 25.000 mills $ 524.25 5. Capital Expendituret mills $ 6. Refunds/Abatements'" mills $ 7. Other" (specify): mills $ mills $ TOTAL: [Sum of General operating� 25.000 mills $ 524.25 LL Subtotal and Lines 3 to 7 J Contact person: Daytime (print) P gy Dowswell phone: (970) 669-3611 Signed: /LQ O`COscl-thei,E Title: District Accountant Include one copy of this tax entity's completed form when filing the local government's budget by January 31st,per 29-1-113 C.R.S.,with the Division of Local Government(DLG),Room 521, 1313 Sherman Street, Denver, CO 80203. Questions? Call DLG at(303)866-2156. 1 If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X, Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Form DLG57 on the County Assessor's mal certification of valuation). Form DLG 70(rev 7/08) Page 1 of 4 CERTIFICATION OF TAX LEVIES, continued THIS SECTION APPLIES TO TITLE 32.ARTICLE 1 SPECIAL DISTRICTS THAT LEVY TAXES FOIE PAYMENT OF GENERAL OBLIGATION DEBT (32-1-1603 C.R.S.). Taxing entities that are Special Districts or Subdistricts of Special Districts must certify separate mill levies and revenues to the Board of County Commissioners, one each for the funding requirements of each debt (32-1-1603, C.R.S.) Use additional pages as necessary. The Special District's or Subdistrict's total levies for general obligation bonds and total levies for contractual obligations should be recorded on Page 1, Lines 3 and 4 respectively. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS': 1. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS': 3. Purpose of Contract: To fund the operations and maintenance of Great Western Metropolitan District No. 4's infrastructure improvements. Title: Amended and Restated District Facilities Construction and Service Agreement Date: 6/6/2008 Principal Amount: Maturity Date: Levy: 25.00 Revenue: $524.25 4. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: Use multiple copies of this page as necessary to separately report all bond and contractual obligations per 32-1-1603,C.R.S. Form DLG 70(rev 7/08) Page 2 of 4 County Tax Entity Code DOLA LGID/SID • CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners' of Weld , Colorado. Qu behalf of the Great Western Metropolitan District No. 5 A (taxing entity) the Board of Directors (governing body)B 1 of the Great Western Metropolitan District No. 5 (local govemment)c Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ 1,972,230 assessed valuation of: (GROSS0 assessed valuation,Line 2 of the Certification of Valuation Form DLG 57E) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIF)AreaF the tax levies must be $ 1,972,230 calculated using the NET AV. The taxing entity's total (NETG assessed valuation,Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 12/9/2008 for budget/fiscal year 2009 (not later than Dec.15) (mm/dd/yyyy) (yyyy) PURPOSE(see end notes for definitions and examples) LEVY2 REVENUE2 1. General Operating Expenses" mills $ 2. <Minus>Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < > Mills $ < > SUBTOTAL FOR GENERAL OPERATING: 0.000 mills $ 0.00 3. General Obligation Bonds and Interest' mills $ 4. Contractual Obligations" 25.000 mills $ 49,305.75 5. Capital Expenditures` mills $ 6. Refunds/Abatements"' mills $ 7. OtherN(specify): mills $ mills $ TOTAL: l rSumoaGeneralOperatin7g 25.000 mills $ 49,305.75 Subtotal and Lines 3 to 7 Contact person: Daytime (print) Pegg Dowswell / phone: (970 ) 669-3611 Signed: /d/ �(�Q ( [J /l(j/ Title: District Accountant Include one copy of this tax entity's completed form when filing the local government's budget by January 31st,per 29-1-113 CRS., with the Division of Local Government(DLG), Room 521, 1313 Sherman Street,Denver, CO 80203. Questions? Call DLG at(303)866-2156. 1 If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X, Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Form DLG57 on the County Assessor's final certification of valuation). Form DLG 70(rev 7/08) Page I of 4 CERTIFICATION OF TAX LEVIES, continued THIS SECTION APPLIES TO TITLE 32,ARTICLE 1 SPECIAL DISTRICTS THAT LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT (32-1-1603 C.R.S.). Taxing entities that are Special Districts or Subdistricts of Special Districts must certify separate mill levies and revenues to the Board of County Commissioners, one each for the funding requirements of each debt(32-1-1603, C.R.S.) Use additional pages as necessary. The Special District's or Subdistrict's total levies for general obligation bonds and total levies for contractual obligations should be recorded on Page 1, Lines 3 and 4 respectively. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS': 1. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS": 3. Purpose of Contract: To fund the operations and maintenance of Great Western Metropolitan District No. 5's infrastructure improvements. Title: Amended and Restated District Facilities Construction and Service Agreement Date: 6/6/2008 Principal Amount: Maturity Date: Levy: 25.000 Revenue: $49,305.75 4. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: Use multiple copies of this page as necessary to separately report all bond and contractual obligations per 32-1-1603,C.R.S. Form DLG 70(rev 7/08) Page 2 of 4 County Tax Entity Code DOLA LGID/SID CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners1 of Weld , Colorado. On behalf of the Great Western Metropolitan District No. 6 A (taxing entity) the Board of Directors (governing body)B t of the Great Western Metropolitan District No. 6 (local government) Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ 4,206,280 assessed valuation of: (GROSSD assessed valuation,Line 2 of the Certification of Valuation Form DLG 57E) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIF)AreaF the tax levies must be $ 4,206,280 calculated using the NET AV. The taxing entity's total (NETG assessed valuation,Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 12/9/2008 for budget/fiscal year 2009 (not later than Dec.15) (mm/dd/yyyy) (yyyy) PURPOSE(see end notes for definitions and examples) LEVY2 REVENUE2 1. General Operating Expenses" mills $ 2. <Minus>Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < > Mills $ < > SUBTOTAL FOR GENERAL OPERATING: 0.000 mills $ 0.00 3. General Obligation Bonds and Interest' mills $ 4. Contractual Obligations" 20.000 mills $ 84,125.60 5. Capital Expenditures" mills $ 6. Refunds/Abatements'" mills $ 7. Other1° (specify): mills $ mills $ TOTAL:�i r Sum of General Operat• L Subtotal and Lines 3 toing 7 20.000 mills $ 84,125.60 Contact person: Daytime (print) Pe gy Dowswell phone: (970 ) 669-3611 Signed: Wally LQuiiI ai-t// Title: District Accountant Include one copy of this tax entity's completed form when filing the local government's budget by January 31st,per 29-1-113 C.RS., with the Division of Local Government(DLG),Room 521, 1313 Sherman Street,Denver, CO 80203. Questions? Call DLG at(303)866-2156. t If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X, Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Form DLG57 on the County Assessor's mal certification of valuation). Form DLG 70(rev 7/08) Page 1 of 4 CERTIFICATION OF TAX LEVIES, continued THIS SECTION APPLIES TO TITLE 32,ARTICLE 1 SPECIAL DISTRICTS THAT LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT (32-1-1603 C.R.S.). Taxing entities that are Special Districts or Subdistricts of Special Districts must certify separate mill levies and revenues to the Board of County Commissioners, one each for the funding requirements of each debt(32-1-1603, C.R.S.) Use additional pages as necessary. The Special District's or Subdistrict's total levies for general obligation bonds and total levies for contractual obligations should be recorded on Page 1, Lines 3 and 4 respectively. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS': 1. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS": 3. Purpose of Contract: To fund the operations and maintenance of Great Western Metropolitan District No. 6's infrastructure improvements. Title: Amended and Restated District Facilities Construction and Service Agreement Date: 6/6/2008 Principal Amount: Maturity Date: Levy: 20.000 Revenue: $84,125.60 4. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: Use multiple copies of this page as necessary to separately report all bond and contractual obligations per 32-1-1603,C.R.S. Form DLG 70(rev 7/08) Page 2 of 4 County Tax Entity Code DOLA LGID/SID CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners] of Weld , Colorado. On behalf of the Great Western Metropolitan District No. 7 (taxing entity)A the Board of Directors (governing body)B - - of the Great Western Metropolitan District No. 7 (local government) - Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ 11,445,940 assessed valuation of: (GROSSn assessed valuation,Line 2 of the Certification of Valuation Form DLG 57E) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIF)AreaF the tax levies must be $ 11,445,940 calculated using the NET AV. The taxing entity's total (NETC assessed valuation,Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 12/9/2008 for budget/fiscal year 2009 (not later than Dec.15) (mm/dd/yyyy) (yyyy) PURPOSE(see end notes for definitions and examples) LEVY2 REVENUE2 1. General Operating Expenses" mills $ 2. <Minus>Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < > Mills $ < > SUBTOTAL FOR GENERAL OPERATING: 0.000 mills $ 0.00 3. General Obligation Bonds and Interest' mills $ 4. Contractual Obligations" 11.000 mills $ 125,905.34 5. Capital Expenditures'' mills $ 6. Refunds/Abatements' mills $ 7. Other" (specify): mills $ mills $ TOTAL: SumofGeneraiinoe ting L [Subtotal and Lines 3 to 7 ] 11.000 mills $ 125,905.34 Contact person: Daytime (print) Piggy Dowswell phone: (970 ) 669-3611 d(f� Title: District Accountant Signed: Include one copy of this tax entitytlarl/' ,67dLOth s completed form when filing the local government's budget by January 31st,per 29-1-113 C.R.S.,with the Division of Local Government(DLG),Room 521, 1313 Sherman Street, Denver, CO 80203. Questions? Call DLG at(303)866-2156. ' If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X, Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Form DLG57 on the County Assessor's fincil certification of valuation). Form DLG 70(rev 7/08) Page 1 of 4 • CERTIFICATION OF TAX LEVIES, continued THIS SECTION APPLIES TO TITLE 32,ARTICLE 1 SPECIAL DISTRICTS THAT LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT (32-1-1603 C.R.S.). Taxing entities that are Special Districts or Subdistricts of Special Districts must certify separate mill levies and revenues to the Board of County Commissioners, one each for the funding requirements of each debt(32-1-1603, C.R.S.) Use additional pages as necessary. The Special District's or Subdistrict's total levies for general obligation bonds and total levies for contractual obligations should be recorded on Page 1, Lines 3 and 4 respectively. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS': 1. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS": 3. Purpose of Contract: To fund the operations and maintenance of Great Western Metropolitan District No. 7's infrastructure improvements. Title: Amended and Restated District Facilities Construction and Service Agreement Date: 6/6/2008 Principal Amount: Maturity Date: Levy: 11.000 Revenue: $125,905.34 4. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: Use multiple copies of this page as necessary to separately report all bond and contractual obligations per 32-1-1603,C.R.S. Form DLG 70(rev 7/08) Page 2 of 4 • CERTIFICATION OF TAX LEVIES 2009 TO: County Commissioners of Weld County, Colorado. The Board of Directors of the Greater Brighton Fire Protection District hereby certifies the following mill levies to be imposed upon the CROSS assessed valuation of$55.551,900. Submitted this date: December 5. 2008. PURPOSE LEVY REVENUE 1. General operating expenses 11.795 MILLS S 655.235 2. (MINUS) Temporary property tax credit% Temporary mill levy rate reduction Section 39-1-111 .5. C.R.S. SUBTOTAL 11.795 MILLS S 655,235 3. General obligation bonds and interest* 4. Contractual obligations approved at election 5. Capital Expenditures (Ice ied through public hearing Pursuant to Section 29-I-301 I I.2). C R.S.) for tcounticx And municipalities anlr). Section 29-l-102211.51. C.R.S.. For(special districts onbl or approred al election 6. Refunds/Abatements 7. Other (specify) TOTAL 11.795 MILLS $ 655,235 Contact erson: Mark Bo ne Daytime phone: (303) 659-4101 Signed: 46 Sig 4411 Title: Fire Chief *SPECIAL DISTRICTS must certify separate mill levies and revenue to the Board of County Commissioners, one each for funding requirements of each debt (Section 32-1-1603,C.R.S.) Space is provided on this form. Totals should he recorded above on line 3. NOTE: Certification must he carried to three decimal places only. If district boundaries extend into more than one county. please list all counties here: WELD COUNTY and all mill levies must he the same for each county. Send a completed cop\ of this form to the Division on Local Governnunts. Room 521. 131 Sherman Street. Denver. Colorado 80203. Call 303-866-2 I56. CERTIFICATION OF TAX LEVIES — Con't. THIS APPLIES ONLY TO SPECIAL DISTRICTS (TITLE 32, ARTICLE 1), WHICH LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT (32- 1-1603 C.R.S.). CERTIFY A SEPARATE MILL LEVY FOR EACII BOND OR CONTRACT: BONDS: NONE 1. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS: NONE 1. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: 2. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: — — OFFICE OF THE WELD COUNTY ASSESSOR ri (1' PHONE (970) 353-3845, EXT 3650 FAX (970) 304-6433 WEBSITE: www.co.weld.co.us WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE GREELEY, COLORADO 80631 COLORADO December 1, 2008 FINAL CERTIFICATION OF VALUATION GREATER BRIGHTON FIRE C/O MARK A BODANE 425 SOUTH MAIN STREET BRIGHTON CO 80601 Ladies/Gentlemen: The purpose of this letter is to provide the final certification of value for your district for the taxable year of 2008. This final certification includes any changes from the preliminary certification you received in August. Please send a copy of your completed levy form (form DLG 70) to the assessor's office before December 15, 2008 in order for us to compile and send our levy report to state agencies before December 20. We will provide the board of commissioners with copies of the levies. We realize this is a very short time frame and we appreciate your cooperation. Sincerely Yours, las Christopher M. Woodruff Weld County Assessor Enclosures CMW:jsw M:UACKI E12008108CERT2.doc 1 • CERTIFICATION OF VALUATION BY WELD COUNTY ASSESSOR \lame of Jurisidiction 0503 -GREATER BRIGHTON FIRE New Entity: No IN WELD COUNTY, COLORADO ON 11/25/2008 IUSE FOR STATUTORY PROPERTY TAX REVENUE LIMIT CALCULATIONS (5.5% LIMIT) ONLYI IN ACCORDANCE WITH 39-5-121(2)(a)AND 39-5-128(1),C.R.S.AND NO LATER THAN AUGUST 25,THE ASSESSOR CERTIFIES THE TOTAL VALUATION FOR ASSESSMENT,FOR THE TAXABLE YEAR 2008 IN WELD COUNTY,COLORADO 1. PREVIOUS YEAR'S NET TOTAL TAXABLE ASSESSED VALUATION: $56,516,820 2. CURRENT YEAR'S GROSS TOTALTAXABLE ASSESSED VALUATION: * $55,551,900 3. LESS TIF DISTRICT INCREMENT, IF ANY: 4. CURRENT YEAR'S NET TOTAL TAXABLE ASSESSED VALUATION: $55,551,900 5, NEW CONSTRUCTION: .. $684,614 5. INCREASED PRODUCTION OF PRODUCING MINES: # 7. ANNEXATIONS/INCLUSIONS: 8, PREVIOUSLY EXEMPT FEDERAL PROPERTY # 9. NEW PRIMARY OIL OR GAS PRODUCTION FROM ANY PRODUCING OIL AND GAS ## $2,570.860 LEASEHOLD OR LAND (29-1-301(1)(b)C.R.S.: 10.TAXES COLLECTED LAST YEAR ON OMITTED PROPERTY AS OF AUG. 1 (29-1-301(1))(a)C.R.S.: 0.92 11 TAXES ABATED AND REFUNDED AS OF AUG. 1 (29-1-301(1)(a), C.R.S.)and (39-10-114(1)(a)(I)(B),C.R.S.): I $254.42 ` This value reflects personal property exemptions IF enacted by the jurisdiction as authorized by Art.X.Sec.20(8)(b),Colo.Constitution "New construction is defined as:Taxable real property structures and the personal properly connected with the structure. #Jurisdiction must submit respective certifications(Forms DLG 52 AND 52A)to the Division of Local Government in order for the values to be treated as growth in the limit calculation. ##Jurisdiction must apply(Forms DLG 528)to the Division of Local Government before the value can be treated as growth in the limit calculation. USE FOR'TABOR' LOCAL GROWTH CALCULATIONS ONLY 1 IN ACCORDANCE WITH THE PROVISION OF ARTICLE X,SECTION 20,COLO CONST,AND 39-5-121(2)(b),C.R.S.THE ASSESSOR CERTIFIES THE TOTAL ACTUAL VALUATION FOR THE TAXABLE YEAR 2008 IN WELD COUNTY ON AUGUST 25,2008 1. CURRENT YEAR'S TOTAL ACTUAL VALUE OF ALL REAL PROPERTY: @ $214,754,998 ADDITIONS TO TAXABLE REAL PROPERTY: 2. CONSTRUCTION OF TAXABLE REAL PROPERTY IMPROVEMENTS: I $8.600.672 3, ANNEXATIONS/INCLUSIONS: 4. INCREASED MINING PRODUCTION: 5. PREVIOUSLY EXEMPT PROPERTY: 6. OIL OR GAS PRODUCTION FROM A NEW WELL: $2,938,132 7, TAXABLE REAL PROPERTY OMITTED FROM THE PREVIOUS YEAR'S TAX WARRANT: (If land and/or a structure is picked up as omitted properly for multiple years.only the most current years actual value can be reported as omitted properly.) DELETIONS FROM TAXABLE REAL PROPERTY: 6. DESTRUCTION OF TAXABLE REAL PROPERTY IMPROVEMENTS: $128.894 9. DISCONNECTIONS/EXCLUSION: 10. PREVIOUSLY TAXABLE PROPERTY: This includes the actual value of all taxable real property plus the actual value of religious,private schools,and charitable real property, Construction is defined as newly constructed taxable real property structures. Includes production from new mines and increases in production of existing producing mines. IN ACCORDANCE WITH (39-5-128(1),C.R.S.)AND NO LATER THAN AUGUST 25,THE ASSESSOR !CERTIFIES TO SCHOOL DISTRICTS : 1.TOTAL ACTUAL VALUE OF ALL TAXABLE PROPERTY:----------- $0 NOTE: All levies must be Certified to the Board of County Commissioners NO LATER THAN DECEMBER 15,20081 Data Date: 11/24/2008 DLG-57(Rev.7/00) Greater Brighton Fire Protection District S 425 South Main Street• Brighton, Colorado 80601 T Telephone: (303) 659-4101 • Fax: (303) 659-4103 •Website: www.gbfpd.org December 5, 2008 County Commissioners of Weld County 915 10th Street Greeley, Colorado 80631 Subject: CERTIFICATION OF TAX LEVIES -CERTIFICATION OF MILL LEVY 2009 Dear Commissioners: The purpose of this letter is to certify the mill levy for the Greater Brighton Fire Protection District for 2009. Attached is the certification reflecting a mill levy of 11.795 mills for 2009. This form is in compliance with the statutory requirements for certification on or before December 15 of each year. Respectfully. Mark Bodane Fire Chief Cc: Christopher Woodruff. Weld County Assessor (w/ end.) 1-5 '_rte :;ram CITY OF GREELEY RESOLUTION NO. 68,2008 RESOLUTION ESTABLISHING THE 2008 TAX LEVY AND DIRECTING THE CERTIFICATION OF THE SAME TO THE BOARD OF COUNTY COMMISSIONERS. WHEREAS,the Charter of the City of Greeley, Colorado, as well as the laws of the State of Colorado, require the City Council to establish the tax levy so as to fix the rate of taxation by the City of Greeley upon property subject to the ad valorem property tax; and, WHEREAS, the City Council has considered a proposed budget,and has considered the certificate from the Weld County Assessor showing that the total assessed valuation of property subject to the ad valorem property tax by the City of Greeley for the year of 2008 is $9,839,920; and, WHEREAS, based upon consideration of the data referred to above,the City Council has determined that the rate of taxation necessary to produce the required tax revenues for the 2009 budget is 11.274 mills. NOW, THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF GREELEY,COLORADO: Section 1. The tax levy to be applied to the valuation for assessment of property subject to taxation by the City of Greeley, Colorado, is hereby established at 11.274 mills. Section 2. The City Clerk is hereby authorized and directed to sign a statement certifying to the Board of County Commissioners that the tax levy for 2008 has been established at 11.274 mills. PASSED AND ADOPTED, SIGNED AND APPROVED THIS 21'1D DAY OF DECEMBER,2008. i ATTEST: THE CITYOF LEY • 9 / Y City C e k Mayor V CITY OF GREELEY CERTIFICATION OF TAX LEVY FOR 2008 STATE OF COLORADO ) COUNTY OF WELD CITY OF GREELEY ) The undersigned Mayor of the City of Greeley, Colorado hereby certifies that the City Council of the City of Greeley,on December 2, 2008,established by resolution that the 2008 tax levy by the City of Greeley will be 11.274 mills. All steps and hearings required to be conducted and completed prior to the establishment of the tax levy were in fact taken and concluded,in accordance with law. A true copy of the resolution establishing said levy is attached hereto. A Dated this 2"d day of December, 2008. 1 oAe . .tIN/A) 619 �n City Cle Mayor NOTICE OF TAX LEVY FOR 2008 STATE OF COLORADO ) COUNTY OF WELD ) CITY OF GREELEY ) Whereas, at the regular meeting of the Council of the City of Greeley held at 919 7th Street, in the City of Greeley,on the 2nd day of December, 2008,the following resolution was unanimously adopted: "Be it Resolved and Ordered by the City Council,that upon valuation of assessable property in Greeley as certified by the County Assessor the current year, there be and is hereby levied for: Ordinary Purposes 11.274 mills Interest mills Payment of Bonds mills Outstanding Warrants mills Special Improvements mills Parks mills Library mills Streets and Alleys mills Contingent mills i TOTALS 11.274 mills Passed by the City Council of Greeley, Colorado and approved this god elcay of December, 2008. ATTEST: 61 City CletS Mayor (Seal) Note: The Clerk or Secretary will immediately upon passage of this resolution deliver or cause to be delivered to the County Commissioners of the County and State aforesaid,a certified copy of said resolution with the seal thereto attached; also signed by the Mayor or President and Clerk or Secretary of Board. • County Tax Entity Code DOLA LGID/SID CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Conunissioners' of Weld , Colorado. On behalf of the The Greens Metropolitan District (taxing entity)A the Board of Directors (governing body)B of the The Greens Metropolitan District ) 2:2,8 (local government)" Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ 794,590 assessed valuation of: (GROSS'assessed valuation,Line 2 of the Certification of Valuation Form DLG 57E) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIF)Areal'the tax levies must be $ 794,590 calculated using the NET AV. The taxing entity's total c ty (NET assessed valuation,Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 12/9/2008 for budget/fiscal year 2009 (not later than Dec. 15) (mm/dd/yyyy) (yyyy) PURPOSE(see end notes for definitions and examples) LEVY2 REVENUE2 1. General Operating Expenses" 40.190 mills $ 31,934.57 2. <Minus>Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < > Mills $ < > SUBTOTAL FOR GENERAL OPERATING: 40.190 mills $ 31,934.57 3. General Obligation Bonds and Interests mills $ 4. Contractual Obligations" mills $ 5. Capital Expenditures" mills $ 6. Refunds/Abatements" mills $ 7. Other" (specify): mills $ mills $ TOTAL: [SumofGenerel Opem[ing7 Subtotal and"ices 3 m 7 1 40.190 ills $ 31,934.57 Contact person: Daytime (print) Pe, gy Dowswell phone: (970 ) 669-3611 Signed: & O F7}J Title: District Accountant Include one copy of this tax entity's completed form when filing the local government's budget by January 31st,per 29-1-113 CRS,with the Division of Local Government(DLG), Room 52/, 13/3 Sherman Street, Denver, CO 80203. Questions? Call DLG at(303)866-2156. ' If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X,Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Form DLG57 on the County Assessor's final certification of valuation). CERTIFICATION OF TAX LEVIES, continued THIS SECTION APPLIES TO TITLE 32,ARTICLE 1 SPECIAL DISTRICTS THAT LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT (32-1-1603 C.R.S.). Taxing entities that are Special Districts or Subdistricts of Special Districts must certify separate mill levies and revenues to the Board of County Commissioners, one each for the funding requirements of each debt(32-1-1603, C.R.S.) Use additional pages as necessary. The Special District's or Subdistrict's total levies for general obligation bonds and total levies for contractual obligations should be recorded on Page 1, Lines 3 and 4 respectively. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS': 1. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS': 3. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: 4. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: Use multiple copies of this page as necessary to separately report all bond and contractual obligations per 32-1-1603,C.R.S. Form DLG 70(rev 7/08) Page 2 of 4 County Tax Entity Code DOLA LGID/SID CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners' of Weld ,Colorado. On behalf of the Greenspire Metropolitan District No. 1 A (taxing entity) the Board of Directors (governing body)8 of the Greenspire Metropolitan District No. 1 (local government)' Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ 3,070 assessed valuation of: (GROSS'assessed valuation,Line 2 of the Certification of Valuation Form DLG 57E) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIF)Area' the tax levies must be $ 3,070 calculated using the NET AV. The taxing entity's total (NETG assessed valuation,Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 12/15/2008 for budget/fiscal year 2009 (not later than Dec.15) (dd/mm/yyyy) (yyyy) PURPOSE(see end notes for definitions and examples) LEVY2 REVENUE2 1. General Operating Expenses" 0.000 mills $ 0 2. <Minus>Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < > mills $< > SUBTOTAL FOR GENERAL OPERATING: 0.000 mills $ 0 3. General Obligation Bonds and Interest' mills $ 4. Contractual Obligations" mills $ 5. Capital Expenditures" mills $ 6. Refunds/Abatements" mills $ 7. Other"(specify): mills $ mills $ TOTAL L Sum ofGeneral Operating 0.000 mills $ 0 r.Subtotal end Lines 3 to 7 Contact person: Daytime (print) ode W • ions phone: (303)689-0833 1Par Signed: Title: District Accountant Include one copy of this t• entity's completed form when filing the localgovernment's budget by January 31st,per 29-1-113 C.R.S.,with the Division of Local Govern -nt(DLG),Room 521, 1313 Sherman Street,Denver, CO 80203. Questions? Call DLG at(303)866-2156. 'If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X,Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Form DLG57 on the County Assessor's.final certification of valuation). Form DLG 70(rev 6/07) Page 1 of 4 CERTIFICATION OF TAX LEVIES,continued THIS SECTION APPLIES TO TITLE 32,ARTICLE 1 SPECIAL DISTRICTS THAT LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT (32-1-1603 C.R.S.). Taxing entities that are Special Districts or Subdistricts of Special Districts must certify separate mill levies and revenues to the Board of County Commissioners,one each for the finding requirements of each debt(32-1-1603,C.R.S.) Use additional pages as necessary. The Special District's or Subdistrict's total levies for general obligation bonds and total levies for contractual obligations should be recorded on Page 1,Lines 3 and 4 respectively. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS': 1. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS": 3. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: 4. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: Use multiple copies of this page as necessary to separately report all bond and contractual obligations per 32-1-1603,C.R.S. Form DLG 70(rev 6/07) Page 2 of 4 CARY R.WHITE CLINT C.WALDRON KRISTEN D.BEAR WHITE •_BEAR • ANKELE LISA B.SANTOS WILLIAM P.ANKELE,JR. MARCUS R.SORENSEN K.SEAN ALLEN PROFESSIONAL CORPORATION NEIL RUTLEDGE GEORGE M.ROWLEY• ATTORNEYS AT LAW ANNE K.LAPORTA JENNIFER GRUBER TANAKA** EMILY C.JENSIK LAURA S.HEINRICH BLAIR NI.DICKHONER December 9, 2008 VIA E-MAIL- skahl@co.weld.co.us AND U.S. MAIL Weld County Board of County Commissioners 915 Tenth Street PO Box 758 Greeley, CO 80632 Re: Greenspire Metropolitan District Nos. 1-3 Mill Levy Certification Dear Sir or Madam: Enclosed please find the Certifications of Tax Levy for Greenspire Metropolitan Districts Nos. 1-3 for the 2009 fiscal year. Should you have any questions, please do not hesitate to contact me. Very truly yours, Ifameidu aura S. Heinrich WHITE, BEAR & ANKELE Professional Corporation i J , cc: Division of Local Goverment (w/enc.) 0655:0015:271924_1 www.whitebearankele.com 1805 Shea Center Drive, Suite 100 •Highlands Ranch, Colorado 80129 Telephone(303) 858-1800 •Facsimile(303) 858-1801 Also licensed in *Utah, **New Mexico County Tax Entity Code DOLA LGID/SID CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners' of Weld , Colorado. On behalf of the Greenspire Metropolitan District No. 2 A (taxing entity) the Board of Directors (governing body)B of the Greenspire Metropolitan District No. 2 (local government)C Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ 1,441,710 assessed valuation of: (GROSSD assessed valuation,Line 2 of the Certification of Valuation Form DLG 57E) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIF)AreaF the tax levies must be $ 1,441,710 calculated using the NET AV. The taxing entity's total (NET G assessed valuation,Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 12/15/2008 for budget/fiscal year 2009 (not later than Dec. 15) (dd/mm/yyyy) (yyyy) PURPOSE(see end notes for definitions and examples) LEVY2 REVENUE2 1. General Operating Expenses" 5.000 mills $ 7,209 2. <Minus> Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < > mills $ < > SUBTOTAL FOR GENERAL OPERATING: 5.000 mills $ 7,209 3. General Obligation Bonds and Interests mills $ 4. Contractual Obligations" 22.000 mills $ 31,718 5. Capital Expenditures' mills $ 6. Refunds/Abatements"' mills $ 7. Other" (specify): mills $ mills $ TOTAL: r Sum et General Operating 1 L. L subtotal and Lanes g to 7 1 27.000 mills $ 38,927 Contact person: Daytime (print) ohn W. 'morons phone: ( 303 ) 689-0833 Signed: /1, ' Title: District Accountant Include one copy of this t entity's completed form when filing the local government's budget by January 31st,per 29-1-113 CR.S,, with the Division of Local Governme t(DLG), Room 521, 1313 Sherman Street, Denver, CO 80203. Questions? Call DLG at(303)866-2156. If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X, Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Form DLG57 on the County Assessor's final certification of valuation). Form DLG 70(rev 6/07) Page I of 4 CERTIFICATION OF TAX LEVIES, continued THIS SECTION APPLIES TO TITLE 32, ARTICLE 1 SPECIAL DISTRICTS THAT LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT (32-1-1603 C.R.S.). Taxing entities that are Special Districts or Subdistricts of Special Districts must certify separate mill levies and revenues to the Board of County Commissioners, one each for the funding requirements of each debt(32-1-1603, C.R.S.) Use additional pages as necessary. The Special District's or Subdistrict's total levies for general obligation bonds and total levies for contractual obligations should be recorded on Page 1, Lines 3 and 4 respectively. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS': 1. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS": 3. Purpose of Contract: Operations, Maintenance and Debt Service Title: District Facilities Construction and Service Agreement Date: November 18, 2003 Principal Amount: N/A Maturity Date: N/A Levy: 22.000 Revenue: $31,718 4. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: Use multiple copies of this page as necessary to separately report all bond and contractual obligations per 32-1-1603,C.R.S. Form DLG 70(rev 6/07) Page 2 of 4 • • County Tax Entity Code DOI.A LGID/SID CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners) of Weld , Colorado. On behalf of the Greenspire Metropolitan District No. 3 A (taxing entity) the Board of Directors (governing body)B of the Greenspire Metropolitan District No. 3 (local government)C Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ 15,800 D E. assessed valuation of: (GROSS assessed valuation,Linu 2 of the Certification of Valuation Form DLG 57 ) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIF)AreaF the tax levies must be $ 15,800 calculated using the NET AV. The taxing entity's total[y' (NET assessed sed valuation.Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 12/15/2008 for budget/fiscal year 2009 (not later than Dec. 15) (ddimm/yyyy) (yyyy) PURPOSE(see end notes for definitions and examples) LEVY2 REVENUE2 1. General Operating Expenses" 5.000 mills $ 79 2. <Minus>Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < > mills $ < > SUBTOTAL FOR GENERAL OPERATING: 5.000 mills $ 79 3. General Obligation Bonds and Interests mills $ 4. Contractual Obligations" 22.000 mills $ 348 5. Capital Expenditures'' mills $ 6. Refunds/Abatements"' mills $ 7. Other' (specify): mills $ mills $ TOTAL: Sum of ral Operattot $ • SubtotalGene end Lines 3 at tot 27.000 mills 427 Contact person: Daytime (print) NJo W • ons phone: ( 303 ) 689-0833 Signed: "� / ,� Title: District Accountant Include one copy of this t. entity's completed form when filing the local government's budget by January 31st,per 29-1-113 C.R.S., with the Division of Local Governm•nt(DLG), Room 521, 1313 Sherman Street, Denver, CO 80203. Questions? Call DLG at(303)866-2156. ' If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X, Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Form DLG57 on the County Assessor's final certification of valuation). Form DLG 70(rev 6/07) Page I of 4 CERTIFICATION OF TAX LEVIES,continued THIS SECTION APPLIES TO TITLE 32,ARTICLE 1 SPECIAL DISTRICTS THAT LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT (32-1-1603 C.R.S.). Taxing entities that are Special Districts or Subdistricts of Special Districts must certify separate mill levies and revenues to the Board of County Commissioners, one each for the funding requirements of each debt(32-1-1603, C.R.S.) Use additional pages as necessary. The Special District's or Subdistrict's total levies for general obligation bonds and total levies for contractual obligations should be recorded on Page 1, Lines 3 and 4 respectively. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS': 1. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS': 3. Purpose of Contract: Operations, Maintenance and Debt Service Title: District Facilities Construction and Service Agreement Date: November 18, 2003 Principal Amount: N/A Maturity Date: N/A Levy: 22.000 Revenue: $348 4. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: Use multiple copies of this page as necessary to separately report all bond and contractual obligations per 32-1-1603,C.R.S. Form DLG 70(rev 6,07) Page 2 of 4 • unty Tax Entity Code DOLA LGID/SID CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments. TO: County Commissioners' of vl t-(d Co(A.rl , Colorado. On behalf of the rip w h o - - Grover (taxing entity) the B o0,rd o-4L T'to c5 r (governing body)B of the ' 0 w V\ 0 -I - G (local government)C Hereby officially certifies the following mills — to be levied against the taxing entity's GROSS $ 3 t 5 35-0 assessed valuation of: (GROSSE assessed valuation,Line 2 of the Certification of Valuation Form DLG 57E) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax J Increment Financing(TIF)Areas the tax levies must be $ 3Lt gL v calculated using the NET AV. The taxing entity's total (NET('assessed valuation,Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: i,�IiI 3 ..00`/ for budget/fiscal year 02009 . (not later than Dec. 15) (nmt/dd/yyyy) (yyy'Jr) PURPOSE(see end notes for definitions and examples) LEVY2 REVENUE2 1. General Operating Expense? 19 d g(& mills $ 0 670 2. <Minus>Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < > mills $ < $ > SUBTOTAL FOR GENERAL OPERATING: 19 t a% mills $ 69 070 3. General Obligation Bonds and Interest' mills $ 4. Contractual Obligations" mills $ 5. Capital Expenditures"' mills $ 6. Refunds/AbatementsM mills $ 7. Other'(specify): mills $ mills $ TOTAL: rSumofGeneral Opcm[ing t ] � aic /, 4j ,l LL Subtotal and Lines 3[u 7 J ( r D Gf ]]]S $ ((/ Y' ' V ( Contact person: ^ `� Daytime (print) _IV6yQ.h lQM\ phone: (11(I o)Op gc 3 Signed: Title: To iy n Cter I L Include one copy of this tax entity's completed form when fidng the local government's budget by January 31st,per 29-1-113 C.R.S.,with the Division of Local Government(DLG),Room 521, 1313 Sherman Street,Denver, CO 80203. Questions? Call DLG at(303)866-2156. I If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X,Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Form DLG57 on the County Assessor's final certification of valuation). Form DLG 70(rev 7/08) Page 1 of 4 00LA 21lA0aD JO NMO,L ZSSSS68oL6 Xvd TZ:60 STOZ/EZ/CO Dec 09 08 11 : 09a p. 2 .I CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments* ' School governments must use forms provided by the Colorado Department of Education(303)866-6600. TO: County Commissioners of Weld County,Colorado. The Board of Trustees (governing board) of the High Plains Library District hereby certifies the following mill levies to be extended upon the (name of local government) GROSS:assessed valuation of$ 3,996,432,830 . Submitted this date: December 9,2008 PURPOSE LEVY REVENUE I. General Operating Expenses[This includes fire pension,unless fire pension levy is voter-approved; if so,use Line 7 below.] 3.249 mills $ 12,984,411 2. (Minus)Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction, 39-1-111.5,C.R.S. < > mills t $ < > $ IF THE CREDIT DOES NOT APPLY TO the General Operating Expenses levy PLEASE INDICATE HERE THE LEVY TO WHICH THE CREDIT APPLIES SUBTOTAL 3.249 mills $12,984,411 3. General Obligation Bonds and Interest[Special districts must certify separately for each debt pursuant to 32-1-1603,C.R.S.;see Page 2 of this form.If bond levy ended last year,enter date/name]. mills $ 4. Contractual Obligations Approved At Election mills $ 5. Capital Expenditures[These revenues are not subject to the statutory property tax revenue limit if they are approved by counties and municipalities through public hearings pursuant to 29-1-301(1.2)C.R.S.and for special districts though approval from the Division of Local Government pursuant to 29-I- 302(1.5)C.R.S.or for any entity if approved at election.] mills $ 6. Refunds/Abatements [if the gov't.entity is in more than one county,the levy must be uniform throughout the entity's boundaries]. .011 mills $ 43,961 7. Other(specify): mills $ TOTAL 3.260 mills $13,028,372 NOTE: Certification must be carried to three decimal places only. NOTE: If you certify to more than one county,you must certify the same levy to each county. NOTE: If your boundaries extend into more than one county,please list all counties here: Counties: Contact person: (print) Andrew rs1 Daytime phone: (970)506-8566 Signed: _ , Ai � Title: Finance Director,High Plains Library District Send one completed copy of this form to the Division of Local Government(DLG),Room 521,1313 Sherman Street,Denver, Colorado 80203 when you submit it to the Board(s)of County Commissioners. Questions?Call DLG at(303)866-2156. :As reported by County Assessor in final certification of valuation;use NET Assessed Valuation to calculate any levy. Form DLG 70(rev 7/03) 26 Dec 09 08 11 : 10a P. 3 CERTIFICATION OF TAX LEVIES,continued THIS APPLIES ONLY TO TITLE 32,ARTICLE 1 SPECIAL DISTRICTS THAT LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT(32-1-1603 C.R.S.). Special Districts must certify separate mill levies and revenues to the Board of County Commissioners,one each for the funding requirements of each debt(32-1-1603, C.R.S.) Use additional pages as necessary. Total of all levies should be recorded on Page 1, Line 3. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS: 1. Purpose of Issue: N/A Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS: 3. Purpose of Contract: N/A Title: Date: Principal Amount: Maturity Date: Levy: Revenue: 4. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: Form OW 70(rev 7/03) 27 Dec 09 08 11 : 09a p• 1 Print Form Fax Carbon Valley Regional Library 7 Park Avenue,Firestone Date 12-09-2008 Phone: 720/685-5100 Fax: 720/685-5101 Number of Pages 3 Mon-Thurs 9 am-8 pm Fri-Sat 10 am-5 pm Sun I pm-5 pm To Jackie Weimar,Weld County Assessor's office Centennial Park Library 2227 23rd Avenue,Greeley Fax Number 970-304-6435 Phone: 970/506-8600 Fax: 970/506-8601 Mon-Thurs 9 am-9 pm From Andrew Romero ,'. Fri-Sat 10 am-5 pm Sun 1-5 pm Library Library Administration Erie Community Library 400 Powers Street,Erie Phone: 720/685-5200 Fax: 720/685-5201 Mon-Thurs 10 am-8 pm Fri-Sat 10 am-5 pm Sun 1-5 pm Farr Regional Library 1939 61st Avenue,Greeley Phone:970/506-8500 Fax: 970/506-8551 Mon-Thurs 9 am-9 pm Fri 10 am-8 pm Sat 10 am-6 pm Attached is the certification of levies which Sun 1-5 pm was adopted at the Board of Trustees meeting on December 8,2008. If you have Lincoln Park Library any questions,please give me a call Message 970-506-8566. 919 7th Street, Ste 100,Greeley Phone 970/506-8460 Fax 970/506-8461 Andrew Romero,CGFM Mon-Thurs 9 am-8 pm Finance Director Fri-Sat 10 am-5 pm Sun 1-5 pm Outreach Services 2227 23rd Avenue,Greeley Phone 970/506-8640 Fax 970/350-8601 Mon-Thurs 8 am-4:30 pm Fri 8 am-noon District Administration 1939 61st Avenue,Greeley Phone 970/506-8550 Fax 970/506-8551 Mon-Fri 8 am-5 pm ,dP reihighplains )ec. 15. 2098 3 : 27°M Miner Rosenbluth LLC No. 8494 F. iller to551uth December 15, 2008 VIA FACSIMILE: (970)352-0242 Board of County Commissioners Weld County P. O. Box 758 Greeley, CO 80632 VIA FACSIMILE: (970)304-6433 Weld County Assessor's Office Weld County 1400 N. 17,Avenue • Greeley, CO 80631 RE: Him Plains Metropolitan District No. 1 Mill Levy Certification To Whom It May Concern: Please be advised That High Plains Metropolitan District No. 1 will not be certifying a mill levy for the year 2009. Please contact our office with any questions or concerns. Thank you. Sincerely, LE ROSENBLU • C afiya wither Paralegal Enclosures Pit cc: Division of Local Affairs (w/enc.) DEC 15 2008 ?VEL.o UUurv7'r rk.7r cob(/' GREELEY. COL ORACO 0892.0015(08) 700 17th Street,Suite 22001 Denver,CO 180202 p:(303)285-5320 I fi (303)285-5330 I www.miller-rosenbluth.com Jec. 1 . 1098: 3 : 27PM' Miler Rosen5lui'n L'_C \o, 8494 -'. 6 iller Ifosenbiuth December 15, 2008 VIA FACSIMILE: (970)352-0242 Board of County Commissioners Weld County P. O. Box 758 • Greeley, CO 80632 VIA FACSIMILE: (970)304-6433 Weld County Assessor's Office _ Weld County 1400 N. 17th Avenue Greeley, CO 80631 RE: High Plains Metropolitan District No.2 Mill Levy Certification To Whom It May Concern: Please be advised that High Plains Metropolitan District No. 2 will not be certifying a mill levy for the year 2009. Please contact our office with any questions or concerns. Thank you. Sincerely, L ROSE U , LLC a . ther Enclosures Paralegal a l t i cc: Division of Local Affairs (w/enc.) DEC 1 5 2008 kVELU i:UUN I Y M t L Jvr GREELEv. COLORADO • • 0892.001508) 700 17th Street,Suite 2200 I Denver,CO 180202 p:(303)285-5320 I f: (303)285-5330 I www.miller-rosenbluth.com 93c. 15. 230? ' 3 : 27PM Miler RosenblL- r '_'_C \o. 3Y94 P. P filler • fosenhiuth - 7 . . December 15,2008 VIA FACSIMILE: (970)352-0242 Board of County Commissioners Weld County P. O.Box 758 Greeley, CO 80632 . VIA FACSIMILE: (970)304-6433 Weld County Assessor's Office Weld County 1400 N. 17th Avenue Greeley, CO 80631 RE: Mai Plains Metropolitan District No.3 Mill Levy Certification To Whom It May Concern: Please be advised that High Plains Metropolitan District No. 3 will not be certifying a mill levy for the year 2009. Please contact our office with any questions or concerns.Thank you. Sincerely, L R ROS L , LL ya eaither Paraleg Enclosures , r cc: Division of Local Affairs(w/enc.) DEC 15 2000 RiELL7 GOON I Y iibbtSc+.1 GREELEY, COLORADO 000z.00l5(os> 700 17th Street,Suite 2200 I Denver,CO 180202 ' p:(303)285-5320 I f: (303)285-5330 I www.miller-rosenbluth.com De : 15. 2008. 3 : 27PM ' - Miller Zosenb' utb LLC No. 0L9d P. 4 iller tOfhDTut,i s h December 15,2008 VIA FACSIMILE: (970)352-0242 Board of County Commissioners Weld County P. O. Box 758 Greeley, CO 80632 VIA FACSIMILE: (970)304-6433 ' Weld County Assessor's Office Weld County 1400 N. 17th Avenue Greeley, CO 80631 RE: High Plains Metropolitan District No.4 Mill Levy Certification To Whom It May Concern: • Please be advised that High Plaint Metropolitan District No. 4 will not be certifying a mill levy for the year 2009. Please contact our office with any questions or concerns. Thank you. Sincerely, LE ROSENBTJ , LL rya . aither Paralegal Enclosures RECEIVO cc: Division of Local Affairs (w/enc.) DEC 15 2008 WELD GUulul Y 11:7JC.S.5Vi GREELEY, COLORADO 0003,0015(08) 700 17th Street,Suite 2200 I Denver,COI 80202 ' p:(303)285-5320 I f: (303)285-5330 I www.miller-rosenbluth.com V 1439 County Tax Entity Code DOLA LGID/SID 65876 /I CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners' of Weld County , Colorado. On behalf of the Highland Estates Metropolitan District A (taxing entity) the Board of Directors (governing body)R of the Highland Estates Metropolitan District (local government) c Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ 33,190 D e assessed valuation of: (GROSS assessed valuation,Line 2 of the Certification of Valuation Form DLG 57 ) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIF)Areal' the tax levies must be $ 33,190 calculated using the NET AV. The taxing entity's total (NETC assessed valuation,Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 12/03/2008 for budget/fiscal year 2009 (not later than Dec. 15) (mm/dd/yyyy) (YYYY) PURPOSE(see end notes for definitions and examples) LEVY2 Y2 RE V ENUE2 1. General Operating Expenses" 10.000 mills $ 331 2. <Minus> Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reductions < > mills $ < > SUBTOTAL FOR GENERAL OPERATING: 10.000 mills $331 3. General Obligation Bonds and Interests mills $ 4. Contractual Obligations' mills $ 5. Capital Expenditures'. mills $ 6. Refunds/Abatements' mills $ 7. Other" (specify): mills $ mills $ TOTAL: Sum of General Operating Snbtolal end Lines 3 to 7 10.000 mills $331 Contact person: Daytime (print) Kevin Collins phone: (303) 779-5710 Signed: Title: Accountant for the District Include one copy of this tax entity's completed form when filing the local government's budget by January 31st,per 29-1-113 C.R.S., with the Division of Local Government(DLG), Room 521, 1313 Sherman Street, Denver, CO 80203. Questions? Call DLG at(303)866-2156. If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X, Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Form DLG57 on the County Assessor's f/nal certification of valuation). Form DLG 70(rev 7/08) Page I oft • CERTIFICATION OF TAX LEVIES, continued THIS SECTION APPLIES TO TITLE 32, ARTICLE 1 SPECIAL DISTRICTS THAT LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT (32-1-1603 C.R.S.). Taxing entities that are Special Districts or Subdistricts of Special Districts must certify separate mill levies and revenues to the Board of County Commissioners, one each for the funding requirements of each debt (32-1-1603, C.R.S.) Use additional pages as necessary. The Special District's or Subdistrict's total levies for general obligation bonds and total levies for contractual obligations should be recorded on Page 1, Lines 3 and 4 respectively. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS: 1. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS: 3. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: 4. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: Use multiple copies of this page as necessary to separately report all bond and contractual obligations per 32-1-1603,C.R.S. Form DLG 70(rev 7/08) Page 2 of 2 McGeady Sisneros P.C. McGEADY SISNEROS 450 E. 17th Avenue,Suite 400 Denver,Colorado 80203-1214 303.592.4380 tel 303.592.4385 fax www.mcgeadysisneros.com December 18, 2008 VIA E-MAIL Board of County Commissioners skahl@co.weld.co.us Weld County 915 Tenth St. Greeley,CO 80632 Weld County Assessor's Office jweimeraco.weld.co.us Attn: Jackie Weimer 1400 N. 17th Ave. Greeley, CO 80631 Re: The Hills Metropolitan District Nos. 1,2 and 3 Dear Commissioners: Please be advised that The Hills Metropolitan District Nos. 1, 2 and 3 will not be certifying mill levies in 2008 for collection in budget year 2009. Very truly yours, MCGEADY SISNEROS,P.C. /s/CRAIG SORENSEN Craig Sorensen Paralegal ; L.;P1 ..C7 N Cn {00 I 39440.DOC v:I 1 . ' r/200 /TUE 12: 22 P. GRIN+1SHM & EARRING FAX 'X'0 353 833 3832 • CERTIFICATION OF TAX LEVIES FOR NON-SCHOOL GOVERNMENTS TO: COUNTY COMMISSIONERS WELD COUNTY, COLORADO the BOARD OF DIRECTORS of the HOMESTEAD METROPOLITAN DISTRICT Hereby officially certifies the following mills to be levied against the taxing entity's GROSS assessed $ 948,880 valuation of: Submitted: December 15, 2008 for budget/fiscal year 2009. (not later than December 15) PURPOSE LEVY REVENUE 1. General Operating Expenses 5.000 mills $ 4,744 2. <Minus> Temporary General Property Tax Credit/Temporary Mill Levy Rate Reduction < 0.000 > mills $ < 0 > SUBTOTAL FOR GENERAL OPERATING: 5.000 mills $ 4,744 I General Obligation Bonds and Interest 40.000 mills $ 37,955 4. Contractual Obligations 0.000 mills $ 0 5. Capital Expenditures 0.000 mills $ 0 6. Refunds/Abatements 0.000 mills $ 0 7. Other (specify) 0.000 mills $ 0 TOTAL 45'000 mills $ 42,699 ±L: I`/2L'.9/TUE 10 : 23 AM GRIMSHAIAI HARRING F A I Nr, 303 033'2 3338 HOMESTEAD METROPOLITAN DISTRICT Contact Person: Leslie H. Larsen, Paralegal Grimshaw & Herring, P.C. Daytime Telephone: 303-839-3814 Signe��Cie.0_44-r. atricia Colleen Flack Title: Secretary of Homestead Metropolitan District Based on prior electoral approval, the property tax revenue IS NOT subject to statutory limitations imposed by Section 29-1-301, C.R.S. or limitations imposed by Article X, Section 20 of the Colorado Constitution. :/1 /1 "9/TUE 11: 23 AM GRIMSHPN & HARRING FAX No. 3C, 838 3838 HOMESTEAD METROPOLITAN DISTRICT Taxing entities that are Special Districts or Subdistricts of Special Districts must certify separate mill levies and revenues to the Board of County Commissioners, one each for the funding requirements of each debt(32-1-1603, C.R.S,) Use additional pages as necessary. The Special District's or Subdistrict's total levies for general obligation bonds and total levies for contractual obligations should be recorded on Page 1, Lines 3 and 4 respectively. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS: 1. Purpose of Issue: District expects to issue bonds in 2009 Series: Date of Issue: Coupon Rate: Maturity Date: Levy: 40.000 mills Revenue: $37,955 Grimshaw " Wells Fargo Center ' & H arring 3,00 Lincoln Street,Suite 3800 I11 M E R ITA 5 Denver,Colorado 80203-4538 LAW FIRMS WORLDWIDE 303.839.3800 303.839.3838(FAx) Leslie H. Larsen Ilarsen@grimshawharring.com 303-839-3814 www.grimshawharring.com December 15, 2008 VIA CERTIFIED MAIL - RETURN RECEIPT REQUESTED 7006 3450 0001 4269 4117 Jackie Weimer Office of the Weld County Assessor 1400 North 17th Avenue Greeley, Colorado 80631 Re: Homestead Metropolitan District Dear Ms. Weimer: I am enclosing the Certification of Tax Levies for the Homestead Metropolitan District as submitted this December 15, 2008. To confirm for our records that you have received the Certification, please sign the enclosed Receipt and return it to our office in the enclosed, self-addressed, stamped envelope. If you have any questions concerning the enclosed certifications, please call me at 303-839-3814. Thank you. Sincerely, GRIMSHAW & HARRING, A Professional Corporation Leslie H. Larsen Paralegal Enclosure DEC 16 2008 VIA TELEFAX - 970-304-6433 (Certification of Tax Levies only) WELD CO Ni Y ASSES` aREELEY. COLORAC Attorneys at Law 00022784.WPD www.grimshawharring.com • County Tax Entity Code DOLA LGID/SID CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners' of W Weld County , Colorado. On behalf of the Town of Hudson (taxing entity)* the Board of Trustees (governing body)B of the Town of Hudson (local govemment)C Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ 1 2,037 , 590 assessed valuation of: (GROSSD assessed valuation,Line 2 of the Certification of Valuation Form DLG 57E) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIF)AreaF the tax levies must be $ 1 2, 037, 590 calculated using the NET AV. The taxing entity's total c ty ('VET assessed valuation,Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 09/12/2008 for budget/fiscal year 2009 • (not later than Dec.IS) (dd/mnt/yyyy) (yyyy) PURPOSE(see end notes for definitions and examples) LEVY' REVENUE2 1. General Operating Expenses" 14.377 mills $ 173 , 064 • 2. <Minus>Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' > mills $< > SUBTOTAL FOR GENERAL OPERATING: 14. 377 mills $ 173 , 064 3. General Obligation Bonds and Interest' mills $ 4. Contractual Obligations" mills $ 5. Capital ExpendituresL 15.966 mills $ 192 , 192 6. Refunds/Abatements" mills $ 7. Other"(specify): mills $ mills $ TOTAL: SumofGeneraloperating 30.343 �Subtotal and Lines 3 to 7 � mills $ 3fi 5 , 256 Contact person: Daytime (print) Joseph A. Racine phone: (303) 536-9311 Signed: � Title: — Town Administrator Include one copy of this tax entity's completed form when filing the local government's budget by January 31st,per 29-1-113 C.RS,with the Division of Local Government(DLG),Room 521, 1313 Sherman Street,Denver, CO 80203. Questions? Call DLG at(303)866-2156. 'If the taxing entity's boundaries include more than one county,you must certi t r .sea separate form for each county and certify the same levies uniformly to each county per Arad > �e'E.l constitution. Levies must be rounded to three decimal places and revenue must be calculate et 2t- :ass valuation(Line 4 of Form DLG57 on the County Assessor's final certification of valuation). DEC 11 2006 Form DLG 70(rev 9/07) Page I of 4 'NLLO COUNi ≤ AtbtoSOk (ZRFFI.FY CO!_ORAr-, • o®s®" CO1,O TOWN OF HUDSON 4 O 557 ASH STREET, P.O. BOX 351, HUDSON, CO 80642-0351 Y Phone: (303) 536-9311 FAX: (303) 536-4753 010 www.hudsoncolorado.orq E31,9188 December 9, 2008 Board of County Commissioners Weld County P. O. Box 758 Greeley CO 80632 CERTIFIED MAIL, RETURN RECEIPT REQUESTED Re: Town of Hudson, Mill Levy Certification Dear Commissioners, I have enclosed the completed Certification of Tax Levies for Non-School Governments, form DLG 70, certifying the mill levy for the Town of Hudson for fiscal year 2009. inc ely, • Jo ph A. Racine Town Administrator enclosure E - DEC 11 2008 WELD UOUP4l Y r;bb o Ok GREE!_EY COLORADO / r-•"••• 050900 County Tax Entity Code DOLA LGID/SID 62027 /1 CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners' of Weld ,Colorado. On behalf of the Hudson Fire Protection District , A (taxing entity) the Board of Directors a (governing body) of the Hudson Fire Protection District (local government) c Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ 169,744,180 assessed valuation of: (GROSS assessed valuation,Line 2 of the Certification of Valuation Form DLG 57E) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIE)AreaF the tax levies must be $ 169,744,180 calculated using the NET AV. The taxing entity's total (NETC assessed valuation,Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed aluatt of: Submitted: ( for budget/fiscal year 2009 . (not later than Dec.15) 0109 1447/370 (yyYY) PURPOSE(see end notes for definitions and examples) LEVY REVENUE2 1. General Operating Expenses" 3.536 mills $600,215 2. <Minus>Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < > mills $ < > SUBTOTAL FOR GENERAL OPERATING: 3.536 mills $600,215 3. General Obligation Bonds and Interest' mills $ 4. Contractual ObligationsK mills $ 5. Capital Expenditures`' mills $ 6. Refunds/Abatements" 0.161 mills $ 27,329 7. Other"' (specify): mills $ mills $ y TOTAL: r SumofGeneral Operating mills $61/,544 • 1 L L Subtotal and Lincs 3 to 7 3.697 Contact person: Daytime (print) Vicki Johann phone: ( 303 ) 536-0161 Signed: Dei l-x lI�YA/` w" Title: District Secretary Include one copy of this tax entity's completed orm when filing the local government's budget by January 31st,per 29-1-113 C.R.S.,with the Division of Local Government(DLG), Room 21, 1313 Sherman Street,Denver, CO 80203. Questions? Call DLG at(303)866-2156. ' If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculat' 1e s Valuation(Line 4 of Form DLG57 on the County Assessor's final certification of valuation). Form DLG 70(rcv 7/08) DEC 1 1 2009 Page 1 of 4 WELD COUNTY ASSESSOR ✓ GREELEY. COLORADO Hudson Fire Protection District P.O. Box 7 Hudson, Colorado 80642 Board of County Commissioners Clerk to the Board P.O. Box 758 Greeley, Co. 80632 Commissioners; I am sending you our Certification of Tax Levies for Non-School Governments as we adopted our"2009" budget on December 4, 2008. If there is anything else that you need from me, please let me know. Thank you. Sincerely, v 9cAamC Vicki Johann District Secretary Hudson Fire Protection District 303-536-0161 DEC 11 2008 1352 County Tax Entity Code DOLA LGID/SID 65238 / I CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners' of Weld County , Colorado. On behalf of the Hudson Hills Metro (taxing entity) the Board of Directors (governing body)B of the Hudson Hills Metro (local government) Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ 218,480 assessed valuation Of: (GROSS assessed valuation,Line 2 of the Certification of Valuation Form DLG 57 ) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIF)Areal'the tax levies must be $ 218,480 calculated using the NET AV. The taxing entity's total (NETG assessed valuation,Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 11/26/2008 for budget/fiscal year 2009 (not later than Dec. 15) (mm/dd/yyyy) (YYYY) PURPOSE(see end notes for definitions and examples) LEVY2 REVENUE2 1. General Operating Expenses'[ 45.000 mills $9,831 2. <Minus> Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < > mills $ < > SUBTOTAL FOR GENERAL OPERATING: 45.000 mills $9,831 3. General Obligation Bonds and Interest' mills $ 4. Contractual Obligations" mills $ 5. Capital Expenditures' mills $ 6. Refunds/Abatements" mills $ 7. Other" (specify): mills $ mills $ TOTAL• L Sum of General operating 45.000 kills $9,831 • L Subtotal and Lines 3 to 7 J Contact person: Daytime (print) Jason Carroll phone: (303) 779-5710 Signed: Title: Accountant for the District Include one copy of this entity's completed form when filing the local government's budget by January 31st,per 29-1-113 C.R.S., with the Division of Local Government(DLG), Room 521, 1313 Sherman Street, Denver, CO 80203. Questions? Call DLG at(303)866-2156. I If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X, Section 3 of the Colorado Constitution. 3 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Form DLG57 on the County Assessor's final certification of valuation). Form DLG 70(rev 7/08) Page I of 2 CERTIFICATION OF TAX LEVIES, continued cif uw l-h,(C) &.-co THIS SECTION APPLIES TO TITLE 32, ARTICLE 1 SPECIAL DISTRICTS THAT LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT (32-1-1603 C.R.S.). Taxing entities that are Special Districts or Subdistricts of Special Districts must certify separate mill levies and revenues to the Board of County Commissioners, one each for the funding requirements of each debt (32-1-1603, C.R.S.) Use additional pages as necessary. The Special District's or Subdistrict's total levies for general obligation bonds and total levies for contractual obligations should be recorded on Page 1, Lines 3 and 4 respectively. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS: 1. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS: 3. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: 4. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: Use multiple copies of this page as necessary to separately report all bond and contractual obligations per 32-1-1603, C.R.S. Form DLG 70(rev 7/08) Page 2 of 2 County Tax Entity Code DOLA LGID/SID CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments ✓TO: County Commissioners' of WELD COUNTY , Colorado. On behalf of the IRON MOUNTAIN METRO#1 — 1422 , (taxing entity)A the Board of Directors (governing body)B of the Municipality (local govemment)C Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ 0 assessed valuation of: (GROSS"assessed valuation,Line 2 of the Certification of Valuation Form DLG 57E) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIF)Area"the tax levies must be $ 0 calculated using the NET AV. The taxing entity's total (NETG assessed valuation,Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 12/10/2008 for budget/fiscal year 2009 (not later than Dec. 15) (mm/dd/yyyy) (yyyy) PURPOSE(see end notes for definitions and examples) LEVY2 REVENUE2 1. General Operating Expenses" mills $0 2. <Minus>Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < > mills $ < > SUBTOTAL FOR GENERAL OPERATING: mills $0 3. General Obligation Bonds and Interest' mills $ 4. Contractual Obligations" mills $ 5. Capital Expenditures' mills $ 6. Refunds/Abatementsm mills $ 7. Other" (specify): mills $ mills $ TOTAL: Sum of General Operating Subtotal and Lines 3 to 7 mills $0 Contact person: Daytime (print) Leonard Wiest phone: 62 ' g q.ag' Signed: 1 A9aP) Title: fil o x' Include one copy of this tax entity's completed form when filing the local government's budget by January 31st,per 29-1-113 C.R.S.,with the Division of Local Government(DLG),Room 521, 1313 Sherman Street, Denver, CO 80203. Questions? Call DLG at(303)866-2156 ' If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X, Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Form DLG57 on the County Assessor's final certification of valuation). V Form DLG 70(rev 7/08) Page 1 of 4 CERTIFICATION OF VALUATION BY WELD COUNTY ASSESSOR Name of Jurisidiction 1422 -IRON MOUNTAIN METRO#1 New Entity: No IN WELD COUNTY, COLORADO ON 11/25/2008 USE FOR STATUTORY PROPERTY TAX REVENUE LIMIT CALCULATIONS (5.5% LIMIT) ONLY IN ACCORDANCE WITH 39-5-121(2)(a)AND 39-5-128(1),C.R.S.AND NO LATER THAN AUGUST 25,THE ASSESSOR CERTIFIES THE TOTAL VALUATION FOR ASSESSMENT,FOR THE TAXABLE YEAR 2008 IN WELD COUNTY,COLORADO 1. PREVIOUS YEAR'S NET TOTAL TAXABLE ASSESSED VALUATION: • 1 $70 2. CURRENT YEAR'S GROSS TOTALTAXABLE ASSESSED VALUATION: * $70 3. LESS TIF DISTRICT INCREMENT, IF ANY: V 4. CURRENT YEAR'S NET TOTAL TAXABLE ASSESSED VALUATION: 70 _ 5. NEW CONSTRUCTION: 6. INCREASED PRODUCTION OF PRODUCING MINES: # 7. ANNEXATIONS/INCLUSIONS: . 8. PREVIOUSLY EXEMPT FEDERAL PROPERTY # - 9. NEW PRIMARY OIL OR GAS PRODUCTION FROM ANY PRODUCING OIL AND GAS ## k I, LEASEHOLD OR LAND (29-1-301(1)(b)C.R.S.: ----- - ----- --- 10. TAXES COLLECTED LAST YEAR ON OMITTED PROPERTY AS OF AUG. 1 (29-1-301(1))(a)C.R.S.: 0.00 1 11 TAXES ABATED AND REFUNDED AS OF AUG. 1 (29-1-301(1)(a), C.R.S.)and (39-10-114(1)(a)(I)(B),C.R.S.): ! $0.00, This value reflects personal property exemptions IF enacted by the jurisdiction as authorized by Art.X,Sec.20(8)(b),Colo.Constitution "New construction is defined as:Taxable real property structures and the personal property connected with the structure. #Jurisdiction must submit respective certifications(Forms DLG 52 AND 52A)to the Division of Local Government in order for the values to be treated as growth in the limit calculation. ##Jurisdiction must apply(Forms DLG 52B)to the Division of Local Government before the value can be treated as growth in the limit calculation. USE FOR'TABOR' LOCAL GROWTH CALCULATIONS ONLY IN ACCORDANCE WITH THE PROVISION OF ARTICLE X,SECTION 20,COLO CONST,AND 39-5-121(2)(b),C.R.S.THE ASSESSOR CERTIFIES THE TOTAL ACTUAL VALUATION FOR THE TAXABLE YEAR 2008 IN WELD COUNTY ON AUGUST 25,2008 T 1. CURRENT YEAR'S TOTAL ACTUAL VALUE OF ALL REAL PROPERTY: @ -. $236 ADDITIONS TO TAXABLE REAL PROPERTY: 2. CONSTRUCTION OF TAXABLE REAL PROPERTY IMPROVEMENTS: I -- -I 3. ANNEXATIONS/INCLUSIONS: r 1 4. INCREASED MINING PRODUCTION: % I i 5. PREVIOUSLY EXEMPT PROPERTY: 6. OIL OR GAS PRODUCTION FROM A NEW WELL: l 7. TAXABLE REAL PROPERTY OMITTED FROM THE PREVIOUS YEAR'S TAX WARRANT: (If land and/or a structure is picked up as omitted property for multiple years,only the most current year's actual value can be reported as omitted property.) DELETIONS FROM TAXABLE REAL PROPERTY: 8. DESTRUCTION OF TAXABLE REAL PROPERTY IMPROVEMENTS: 9. DISCONNECTIONS/EXCLUSION: I 10 10. PREVIOUSLY TAXABLE PROPERTY: �. @ This includes the actual value of all taxable real property plus the actual value of religious,private schools,and charitable real property. I Construction is defined as newly constructed taxable real properly structures, Includes production from new mines and increases in production of existing producing mines. IN ACCORDANCE WITH (39-5-128(1),C.R.S.)AND NO LATER THAN AUGUST 25,THE ASSESSOR !ICERTIFIES TO SCHOOL DISTRICTS: 1.TOTAL ACTUAL VALUE OF ALL TAXABLE PROPERTY:------------------ $0 !,, NOTE: All levies must be Certified to the Board of County Commissioners NO LATER THAN DECEMBER 15,2008 Data Date: 11/24/20081 DLG-57(Rev.7/00) County Tax Entity Code DOLA LGID/SID / CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments County Commissioners[ of WELD COUNTY , Colorado. On behalf of the IRON MOUNTAIN METRO#2— 1423 , (taxing entity)A the Board of Directors (governing body)B of the Municipality (local govemment)c Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ 3,700,200 assessed valuation of: (GROSS?assessed valuation,Line 2 of the Certification of Valuation Form DLG 57E) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIF)AreaF the tax levies must be $ 3,700,200 calculated using the NET AV. The taxing entity's total (NETG assessed valuation,Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 12/10/2008 for budget/fiscal year 2009 (not later than Dec. 15) (mm/dd/yyyy) (yyyy) PURPOSE(see end notes for definitions and examples) LEVY2 REVENUE2 1. General Operating Expenses" 20 mills $74,004 2. <Minus>Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < > mills $ < > SUBTOTAL FOR GENERAL OPERATING: 20 mills $ 74,004 3. General Obligation Bonds and Interest` mills $ 4. Contractual Obligations" mills $ 5. Capital Expenditures` mills $ 6. Refunds/Abatements" mills $ 7. Other" (specify): mills $ mills $ TOTAL: rSum of General Operati7 1 L L subtotal ana Lines 3 to 7 1 20 mills $74,004 Contact person: Daytime(print) Leonard Wiest phone: 97O - ‘84 4 - gag Signed: t Title: iYhtl Include one copy of this tax entity's completed form when filing the local government's budget by January 31st,per 29-1-113 C.R.S., with the Division of Local Government(DLG),Room 521, 1313 Sherman Street,Denver, CO 80203. Questions? Call DLG at(303)866-2156. 'If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X, Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of / Form DLG57 on the County Assessor's final certification of valuation). ✓/ Form DLG 70(rev 7/08) Page 1 of 4 CERTIFICATION OF VALUATION BY WELD COUNTY ASSESSOR Name of Jurisidiction 1423 - IRON MOUNTAIN METRO#2 New Entity: No IN WELD COUNTY, COLORADO ON 11/25/2008 USE FOR STATUTORY PROPERTY TAX REVENUE LIMIT CALCULATIONS (5.5% LIMIT) ONLY IN ACCORDANCE WITH 39-5-121(2)(a)AND 39-5-128(I),C.R.S.AND NO LATER THAN AUGUST 25,THE ASSESSOR CERTIFIES THE TOTAL VALUATION FOR ASSESSMENT,FOR THE TAXABLE YEAR 2008 EN WELD COUNTY,COLORADO 1. PREVIOUS YEAR'S NET TOTAL TAXABLE ASSESSED VALUATION: ! $2,894,380 2. CURRENT YEAR'S GROSS TOTALTAXABLE ASSESSED VALUATION: * $3,700,200 3. LESS TIF DISTRICT INCREMENT, IF ANY: 4, CURRENT YEAR'S NET TOTAL TAXABLE ASSESSED VALUATION: $3,700,200 5. NEW CONSTRUCTION: 1* $447.752 6. INCREASED PRODUCTION OF PRODUCING MINES: # 7. ANNEXATIONS/INCLUSIONS: 8. PREVIOUSLY EXEMPT FEDERAL PROPERTY # 9. NEW PRIMARY OIL OR GAS PRODUCTION FROM ANY PRODUCING OIL AND GAS ## LEASEHOLD OR LAND (29-1-301(1)(b)C.R.S.: - _--_ ----- ----- - 10. TAXES COLLECTED LAST YEAR ON OMITTED PROPERTY AS OF AUG. 1 (29-1-301(1))(a)C.R.S.: $0.00 . 11 TAXES ABATED AND REFUNDED AS OF AUG. 1 (29-1-301(1)(a),C.R.S.)and (39-10-114(1)(a)(I)(B),C.R.S) IM This value reflects personal property exemptions IF enacted by the jurisdiction as authorized by Art.X,Sec.20(8)(b),Colo.Constitution "New construction is defined as:Taxable real property structures and the personal property connected with the structure. #Jurisdiction must submit respective certifications(Forms DLG 52 AND 52A)to the Division of Local Government in order for the values to be treated as growth in the limit calculation. ##Jurisdiction must apply(Forms DLG 52B)to the Division of Local Government before the value can be treated as growth in the limit calculation. USE FOR'TABOR' LOCAL GROWTH CALCULATIONS ONLY IN ACCORDANCE WITH THE PROVISION OF ARTICLE X,SECTION 20,COLO CONST,AND 39-5-121(2)(b),C.R.S.THE ASSESSOR CERTIFIES THE TOTAL ACTUAL VALUATION FOR THE TAXABLE YEAR 2008 IN WELD COUNTY ON AUGUST 25,2008 1. CURRENT YEAR'S TOTAL ACTUAL VALUE OF ALL REAL PROPERTY: @ $12,157,039 1, ADDITIONS TO TAXABLE REAL PROPERTY: 2, CONSTRUCTION OF TAXABLE REAL PROPERTY IMPROVEMENTS: I $1,543,972 3, ANNEXATIONS/INCLUSIONS: 4. INCREASED MINING PRODUCTION: 5. PREVIOUSLY EXEMPT PROPERTY: 6. OIL OR GAS PRODUCTION FROM A NEW WELL: 7. TAXABLE REAL PROPERTY OMITTED FROM THE PREVIOUS YEAR'S TAX WARRANT: V (If land and/or a structure is picked up as omitted property for multiple years.only the most current year's actual value can be reported as omitted property.) DELETIONS FROM TAXABLE REAL PROPERTY: 8. DESTRUCTION OF TAXABLE REAL PROPERTY IMPROVEMENTS: 9. DISCONNECTIONS/EXCLUSION: Si) 10. PREVIOUSLY TAXABLE PROPERTY: 10 @ This includes the actual value of all taxable real property plus the actual value of religious,private schools,and charitable real property. !Construction is defined as newly constructed taxable real property structures. Includes production from new mines and increases in production of existing producing mines. IN ACCORDANCE WITH (39-5-128(1),C.R.S.)AND NO LATER THAN AUGUST 25,THE ASSESSOR CERTIFIES TO SCHOOL DISTRICTS : 1.TOTAL ACTUAL VALUE OF ALL TAXABLE PROPERTY: $0 1 NOTE: All levies must be Certified to the Board of County Commissioners NO LATER THAN DECEMBER 15,2008 Data Date: 11/24/2008) DLG-57(Rev.7/00) a- County County Tax Entity Code DOLA LGID/SID / CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners' of WELD COUNTY , Colorado. On behalf of the IRON MOUNTAIN METRO#3 — 1424 , (taxing entity)A the Board of Directors (governing body)B of the Municipality (local govemment)C Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ 191,120 assessed valuation of: (GROSS"assessed valuation,Line 2 of the Certification of Valuation Form DLG 57E) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIF)AreaF the tax levies must be $ 191,120 calculated using the NET AV. The taxing entity's total (1 FTG assessed valuation,Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 12/10/2008 for budget/fiscal year 2009 . (not later than Dec. 15) (mm/dd/yyyy) (yyyy) PURPOSE(see end notes for definitions and examples) LEVY2 REVENUE2 1. General Operating Expenses" 20 mills $3,822.40 2. <Minus> Temporary General Property Tax Credit/Temporary Mill Levy Rate Reduction' < > mills $ < > SUBTOTAL FOR GENERAL OPERATING: 20 mills $ 3,822.40 3. General Obligation Bonds and Interest' mills $ 4. Contractual Obligations" mills $ 5. Capital Expenditures` mills $ 6. Refunds/Abatements' mills $ 7. Other" (specify): mills $ mills $ TOTAL: Sum of General Operating L• [snbtnta ana Lines 3 to 7 ] 20 mills $3,822.40 Contact person: Daytime (print) Leonard iest phone: 9'70 - 6gi-$ 19 Signed: ( Title: /17a-if, Include one copy of this tax entity's completed form when filing the local government's budget by January 31st,per 29-1-113 C.R.S., with the Division of Local Government(DLG),Room 521, 1313 Sherman Street,Denver, CO 80203. Questions? Call DLG at(303)866-2156. 'If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X, Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Form DLG57 on the County Assessor's final certification of valuation). • V7 Form DLG 70(rev 7/08) Page 1 of 4 CERTIFICATION OF VALUATION BY WELD COUNTY ASSESSOR Name of Jurisidiction 1424- IRON MOUNTAIN METRO#3 New Entity: No IN WELD COUNTY, COLORADO ON 11/25/2008 USE FOR STATUTORY PROPERTY TAX REVENUE LIMIT CALCULATIONS (5.5% LIMIT) ONLY( IN ACCORDANCE WITH 39-5-I2I(2)(a)AND 39-5-128(I),C.R.S.AND NO LATER THAN AUGUST 25,THE ASSESSOR CERTIFIES THE TOTAL VALUATION FOR ASSESSMENT,FOR THE TAXABLE YEAR 2008 IN WELD COUNTY,COLORADO 1. PREVIOUS YEAR'S NET TOTAL TAXABLE ASSESSED VALUATION: $13,490 2. CURRENT YEAR'S GROSS TOTALTAXABLE ASSESSED VALUATION: * $191,120 3. LESS TIE DISTRICT INCREMENT, IF ANY: Rio 4. CURRENT YEAR'S NET TOTAL TAXABLE ASSESSED VALUATION: 1 $191,120 5, NEW CONSTRUCTION: .. 6. INCREASED PRODUCTION OF PRODUCING MINES: # • 7. ANNEXATIONS/INCLUSIONS: 8. PREVIOUSLY EXEMPT FEDERAL PROPERTY # i 9. NEW PRIMARY OIL OR GAS PRODUCTION FROM ANY PRODUCING OIL AND GAS ## r $168,369 LEASEHOLD OR LAND (29-1-301(1)(b)C.R.S.: --- - --- - - -- 10. TAXES COLLECTED LAST YEAR ON OMITTED PROPERTY AS OF AUG. 1 (29-1-301(1))(a)C.R.S.: • 0.00_ 11 TAXES ABATED AND REFUNDED AS OF AUG. 1 (29-1-301(1)(a), C.R.S.)and (39-10-114(1)(a)(I)(B),C.R.S) $000... ' This value reflects personal property exemptions IF enacted by the jurisdiction as authorized by Art.X,Sec.20(8)(b),Colo.Constitution "New construction is defined as:Taxable real property structures and the personal property connected with the structure. #Jurisdiction must submit respective certifications(Forms DLG 52 AND 52A)to the Division of Local Government in order for the values to be treated as growth in the limit calculation. ##Jurisdiction must apply(Forms DLG 52B)to the Division of Local Government before the value can be treated as growth in the limit calculation. USE FOR'TABOR' LOCAL GROWTH CALCULATIONS ONLY IN ACCORDANCE WITH THE PROVISION OF ARTICLE X,SECTION 20,COLO CONST,AND 39-5-I21(2)(b),C.R.S.THE ASSESSOR CERTIFIES THE TOTAL ACTUAL VALUATION FOR THE TAXABLE YEAR 2008 IN WELD COUNTY ON AUGUST 25,2008 1. CURRENT YEAR'S TOTAL ACTUAL VALUE OF ALL REAL PROPERTY: @ $200,975 ADDITIONS TO TAXABLE REAL PROPERTY: 2. CONSTRUCTION OF TAXABLE REAL PROPERTY IMPROVEMENTS: I I p lI 3. ANNEXATIONS/INCLUSIONS: 4. INCREASED MINING PRODUCTION: % 5. PREVIOUSLY EXEMPT PROPERTY: 6. OIL OR GAS PRODUCTION FROM A NEW WELL: $192,422 7. TAXABLE REAL PROPERTY OMITTED FROM THE PREVIOUS YEAR'S TAX WARRANT: Of land and/or a structure is picked up as omitted property for multiple years,only the most current year's actual value can be reported as omitted property.) DELETIONS FROM TAXABLE REAL PROPERTY: 8. DESTRUCTION OF TAXABLE REAL PROPERTY IMPROVEMENTS: L. 9. DISCONNECTIONS/EXCLUSION: 10. PREVIOUSLY TAXABLE PROPERTY: This includes the actual value of all taxable real property plus the actual value of religious,private schools,and charitable real property. Construction is defined as newly constructed taxable real property structures. %Includes production from new mines and increases in production of existing producing mines. IN ACCORDANCE WITH (39-5-128(1),C R.S.)AND NO LATER THAN AUGUST 25,THE ASSESSOR CERTIFIES TO SCHOOL DISTRICTS: 1.TOTAL ACTUAL VALUE OF ALL TAXABLE PROPERTY:----------------- $0 NOTE: All levies must be Certified to the Board of County Commissioners NO LATER THAN DECEMBER 15,2008 Data Date: li 11/24/200811 DLG-57(Rev.7/00) ufU-lb-2uU8 TOE 02:37 PM WELD CO GOVT FAX NO. 9703520242 P. 02 ec. 15. 2008 2:51PM Miller Rosenbluth LLC No. 8489 P, /?• 7 Iii • December 15,2008 Board of County Commissioners Weld County ' 915 Tenth Street P.O.Box 758 Greeley,CO 80632 RE: ifallgeatiannalsktopailllitiEldCil Mill Levy Certification To Whom It May Concern: This letter serves as notice that the above captioned district will not be certifying a mill levy for 2009. Thank you for your attention. Should you have any questions, please do not hesitate to contact me_ Sincerely, • it0 Ii LI,C Leslie Stockton Paralegal Enclosures G-C 1 5 2008 RECEIVED DEC 16 2008 WELD.COUMV ASSESSjh. GREELEY. COLORADO 700 17th street,suite 2200 I Denver,CO 180202 osc ooratesi. p:(303)285-5320 1 f; (303)285.5330 I www.mIller-rosenbluth.com / .' . CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners' of Weld County , Colorado. On behalf of the Johnstown Fire Protection District A (taxing entity) the Board of Directors (governing body)B of the Johnstown Fire Protection District DEC 1 1 2808 (local government Hereby officially certifies the following mills ^I ' to be levied against the taxing entity's GROSS $ 152,995,990 assessed valuation of: (GROSS assessed valuation,Line 2 of the Certification of Valuation Form DLG 57B) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIF)AreaF the tax levies must be $ 152,995,990 calculated using the NET AV. The taxing entity's total (NETG assessed valuation,Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 12/9/2007 for budget/fiscal year 2009 (not later than Dec. 15) (dd/mm/yyyy) (yyyy) PURPOSE(see end notes for definitions and examples) LEVY2 REVENUE2 1. General Operating Expenses" 2.461 mills $ 376,523.00 2. <Minus>Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < > mills $ < > SUBTOTAL FOR GENERAL OPERATING: 2.461 mills $ 376,523.00 3. General Obligation Bonds and Interest' mills $ 4. Contractual Obligations" mills $ 5. Capital Expenditures` 3.000 mills $ 458,988.00 6. Refunds/Abatements" 0.063 mills $ 9,639.00 7. Other" (specify): 1.000 mills $ 152,996.00 3.000 mills $ 458,988.00 m ral Opat TOTAL: [Su Subtotalof Gene and Lines er 3 to 7ing] 9.524 mills $ 1,457,134.00 Contact person: Daytime (print) Larry Weber phone: (970) 587-4912 Signed: •% L/' Title: Treasurer Send one completed copy of thi orm to the Division of Local Government(DLG), Room 521, 1313 Sherman Street, Denver, Colorado 80203 when the local government's adopted budget is submitted to DLG. Questions?Call DLG at(303)866-2156 ' If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X, Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Form DLG57 on the County Assessor's final certification of valuation). • CERTIFICATION OF TAX LEVIES, continued THIS SECTION APPLIES TO TITLE 32, ARTICLE 1 SPECIAL DISTRICTS THAT LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT (32-1-1603 C.R.S.). Taxing entities that are Special Districts or Subdistricts of Special Districts must certify separate mill levies and revenues to the Board of County Commissioners, one each for the funding requirements of each debt(32-1-1603, C.R.S.) Use additional pages as necessary. The Special District's or Subdistrict's total levies for general obligation bonds and total levies for contractual obligations should be recorded on Page 1, Lines 3 and 4 respectively. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS': 1. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS": 3. Purpose of Contract: Acquisition of 2009 Pierce Ladder Truck Title: Well Fargo Date: 7/10/2008 Principal Amount: $609,000 Maturity Date: 07/15/2015 Levy: 0.000 Revenue: 0 4. Purpose of Contract: Acquistion of 2004 Dash Fire Pumper Title: Union Colony Bank of Johnstown 2004 Note Payable Date: 8/12/2004 Principal Amount: $193,165 Maturity Date: 08/12/2009 Levy: 0.000 Revenue: 0 Use multiple copies of this page as necessary to report all bond and contractual obligations. s1,, zerru rJ : zi y/05870141 TOWN OF JOHNSTOWN PAGE 02 4 CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments * ' * School governments must use forms provided by the Colorado Department of Education(303)866-6600. TO: County Commissioners of Weld County, Colorado. The Town Council (governing hoard) of the Town of Johnstown hereby certifies the following mill levies to be extended upon the (name of'local government) GROSS? assessed valuation of$ 77,497,950 . Submitted this date: December 5, 2008 PURPOSE LEVY REVENUE 1. General Operating Expenses [This includes f rc pension,unless fire pension levy is voter- approved: if so,use Line 7 below.] 22.147 mills $ 1,716,347.10 2. (Minus) Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction, 39-1-111.5, C.R.S. < > mills $ < > IF THE CREDIT DOES NOT APPLY TO the General Operating E.epenres levy -I- PLEASE INDICATE HERE THE LEVY TO WItICI'I THE CREDIT APPLIES -- SUBTOTAL 22.147 mills $ 1,716,347.10 3. General Obligation Bonds and Interest (Special districts must certify separately for each debt pursuant to 32-1-1603. C.R.S.;sec Page 2 of this fort. [r bond levy ended last year,enter date/name]. mills $ 4. Contractual Obligations Approved At Election mills $ 5. Capital Expenditures [These revenues arc not subject to the statutory property tax revenue limit if they are approved by counties and municipalities through public hearings pursuant to 29.1.301(1.2) C.R.S. and for special districts though approval from the Division of Local Government pursuant to 29-1- 302(1,5)C.R.S. or for any entity if approved at election.] mills $ 6. Refunds/Abatements [if the gov't.entity is in more than one county,the levy must be uniform thmughout the entity's boundaries]. mills $ 7. Other(specify): Library Capital La_ mills $ 139.49_6.1i TOTAL 23.947 .s mills $1,855,843.41 NOTE: Certification must be carried to three decimal places only. NOTE: If you certify to more than one county, you must certify the same levy to each county. NOTE: If your boundaries extend into more than one county, please list all counties here: Counties: Larimer Contact person: Daytime (print) Diana: Seele phone: (970) 587-4664 Signed: Title: Town Clerk Send one completed copy of this form to the Division of Local Government(DLO,Room 521,1313 Skernrm Street,Denver, Colorado 80203 when you submit it to the Board(s)of County Commissioners. Questions?Call DLG at(303)866-2156. ?As reported by County Assessor in final certification of valuation; use NET Assessed Valuation to calculate any levy. Form DLG 7D(rev 504) Page I nf r+./ Y 1uUn/2Udd b9: 21 9705870141 TOWN OF J0HNSTON PAGE 01 AT 101 W. Charlotte, PO Box 609 Johnstown, CO 80534 Town of Phone (970) 587.4664 Johnstown Fax (970) 587. 0141 thiSt OE RIX O aite-44to T _ WFrom: Town ofJohnstown Fax: •?D 4L— /0¢33 Pages: (Including cover page) Phone: Date: Re: CC; _ Urgent For Review _Please Comment _Please Reply —Please Recycle ® Comments:47, tzdo .te _ (JAtu v,1t is Lk, � ott#;$ cat,/ c-g i-r 0415 County Tax Entity Code DOLA LGID/SID / CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments O: County Commissioners' of Weld County Colorado. On behalf of the Town of Keenesburg (taxing entity)A the Board of Trustees (governing body)B of the Town of Keenesburg Ct.�C yy 1 (local government/ 27 8 Hereby officially certifies the following mills , ~li r to be levied against the taxing entity's GROSS $ 7,837,080 . - B r assessed valuation of: (GROSS assessed valuation,Line 2 of the Certification of Valuation Form DLG 57 ) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIF)Areal'the tax levies must be $ 7,837,080 calculated using the NET AV. The taxing entity's total c NET assessed valuation,Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 12/04/2008 for budget/fiscal year 2009 . (not later than Dec. 15) (dd/mm/yyyy) (yyyy) PURPOSE(see end notes for definitions and examples) LEVY2 REVENUE2 1. General Operating Expenses" 15.252 mills $ 119,531 2. <Minus> Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < > mills $ < > SUBTOTAL FOR GENERAL OPERATING: 15.252 mills S119,531 3. General Obligation Bonds and Interests 2.342 mills $ 18,354 4. Contractual Obligations" mills $ 5. Capital Expenditures' mills $ 6. Refunds/Abatements" mills $ 7. Other' (specify): mills $ mills $ TOTAL ss mof Gen iino,perating N L• Subtotal and Lines 3 to 71 17.594 mills $137,885 Contact person: Daytime (print) Debra Chumley phone: (303)732-4281 Signed: P7 Apt, Title: Mayor ' If the taxing entity's boundaries include more than one county, you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X, Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Form DLG57 on the County Assessor's final certification of valuation). N. / Form DLG 70(rev 6/07) Page I of 5 / CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments * ,v * School governments must use forms provided by the Colorado Department of Education(303)866-6600. TO: County Commissioners of Weld County, Colorado. The Board of Trustees (governing board) of the Town of Kersey hereby certifies the following mill levies to be extended upon the (name of local government) GROSS$ assessed valuation of$ 1 1 ,99•y 510 . Submitted this date: 12/10/08 PURPOSE LEVY REVENUE 1. General Operating Expenses [This includes fire pension,unless fire pension levy is voter- approved;if so,use Line 7 below.] 17.205 mills $206,434 2. (Minus) Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction, 39-1-111.5, C.R.S. < > mills # $ < > } IF THE CREDIT DOES NOT APPLY TO the General Operating Expenses levy + PLEASE INDICATE HERE THE LEVY TO WHICH THE CREDIT APPLIES SUBTOTAL 17.205 mills $ 206,434 3. General Obligation Bonds and Interest [Special districts must certify separately for each debt pursuant to 32-1-1603,C.R.S.;see Page 2 of this form. If bond levy ended last year,enter date/name]. mills $ 4. Contractual Obligations Approved At Election mills $ 5. Capital Expenditures [These revenues are not subject to the statutory property tax revenue limit if they are approved by counties and municipalities through public hearings pursuant to 29-1-301(1.2) C.R.S.and for special districts though approval from the Division of Local Government pursuant to 29-1- 302(1.5)C.R.S.or for any entity if approved at • election.] mills $ 6. Refunds/Abatements [if the gov'Lentity is in more than one county,the levy must be uniform throughout the entity's boundaries]. mills $ 7. Other(specify): mills $ TOTAL 17.205 mills $206,434 NOTE: Certification must be carried to three decimal places only. NOTE: If you certify to more than one county,you must certify the same levy to each county. NOTE: If your boundaries extend into more than one county,please list all counties here: Counties: Contact person: Daytime (print) Julie Piper� phone: (970) 353-1681 Signed: 9t Title: Town Clerk Send one completed copy of this form to the Division of Local Government(DLG),Room 521,1313 Sherman Street,Denver, Colorado 80203 when you submit it to the Board(s)of County Commissioners. Questions?Call DLG at 303 866-2156. 0 j As reported by County Assessor in final certification of valuation;use NET Assessed Valuat .EcaaPy. Form DLG 70(rev 7/03) Page I or I DEC 1 0 2008 Ve WELD COUNTY ASSESSOF GREELEY, COLORADO CERTIFICATION OF VALUATION BY WELD COUNTY ASSESSOR Name of Jurisidiction 0417 -KERSEY TOWN New Entity:No IN WELD COUNTY, COLORADO ON 11/25/2008 USE FOR STATUTORY PROPERTY TAX REVENUE LIMIT CALCULATIONS (5.5% LIMIT) ONLY IN ACCORDANCE WITH 39-5-121(2Xa)AND 39-5-I28(I),C.R.S.AND NO LATER THAN AUGUST 25,THE ASSESSOR CERTIFIES THE TOTAL VALUATION FOR ASSESSMENT,FOR THE TAXABLE YEAR 2008 IN WELD COUNTY,COLORADO 1. PREVIOUS YEAR'S NET TOTAL TAXABLE ASSESSED VALUATION: $12,267,250 2. CURRENT YEAR'S GROSS TOTALTAXABLE ASSESSED VALUATION: • $11,998,510 t. 3. LESS TIF DISTRICT INCREMENT, IF ANY: II 4. CURRENT YEAR'S NET TOTAL TAXABLE ASSESSED VALUATION: $11,998,510 5, NEW CONSTRUCTION: .. $2,253 6. INCREASED PRODUCTION OF PRODUCING MINES: # P 7. ANNEXATIONS/INCLUSIONS: $30 8. PREVIOUSLY EXEMPT FEDERAL PROPERTY # 51) 9, NEW PRIMARY OIL OR GAS PRODUCTION FROM ANY PRODUCING OIL AND GAS ## 12 LEASEHOLD OR LAND (29-1-301(1)(b)C.R.S.: 10. TAXES COLLECTED LAST YEAR ON OMITTED PROPERTY AS OF AUG. 1 (29-1-301(1))(a)C.R.S.: 0.00 11 TAXES ABATED AND REFUNDED AS OF AUG. 1 (29-1-301(1)(a),C.R.S.)and (39-10-114(1)(a)(I)(B),C.R.S.): $55.74 • This value reflects personal property exemptions IF enacted by the jurisdiction as authorized by Art.X,Sec.20(8)(b),Colo.Constitution ••New construction is defined as:Taxable real property structures and the personal property connected with the structure. #Jurisdiction must submit respective certifications(Forms DLG 52 AND 52A)to the Division of Local Government in order for the values to be treated as growth in the limit calculation. - ##Jurisdiction must apply(Forms DLG 528).to the Division of Local Government before the value can be treated as growth in the limit calculation. USE FOR'TABOR' LOCAL GROWTH CALCULATIONS ONLY M ACCORDANCE WITH THE PROVISION OF ARTICLE X,SECTION 20,COLO CONST,AND 39-5-121(2)(b),C.R.S.THE ASSESSOR CERTIFIES THE TOTAL ACTUAL VALUATION FOR THE TAXABLE YEAR 2008 IN WELD COUNTY ON AUGUST 25,2008 1. CURRENT YEAR'S TOTAL ACTUAL VALUE OF ALL REAL PROPERTY: @ $74,285,056 ADDITIONS TO TAXABLE REAL PROPERTY: 2. CONSTRUCTION OF TAXABLE REAL PROPERTY IMPROVEMENTS: I $28,298 3, ANNEXATIONS/INCLUSIONS: $99 4. INCREASED MINING PRODUCTION: 5. PREVIOUSLY EXEMPT PROPERTY: 1 6. OIL OR GAS PRODUCTION FROM A NEW WELL: 7. TAXABLE REAL PROPERTY OMITTED FROM THE PREVIOUS YEAR'S TAX WARRANT: 51) Of land and/or a structure is picked up as omitted property for multiple years,only the most current year's actual value can be reported as omitted property.) DELETIONS FROM TAXABLE REAL PROPERTY: 8. DESTRUCTION OF TAXABLE REAL PROPERTY IMPROVEMENTS: § 9. DISCONNECTIONS/EXCLUSION: _J 10. PREVIOUSLY TAXABLE PROPERTY: @ This includes the actual value of all taxable real property plus the actual value of religious,private schools,and charitable real property. I Construction is defined as newly constructed taxable real property structures. Includes production from new mines and increases in production of existing producing mines. IN ACCORDANCE WITH (39-5^.28(1),C.R.S.)AND NO LATER THAN AUGUST 25,THE ASSESSOR ,CERTIFIES TO SCHOOL DISTRICTS: 1.TOTAL ACTUAL VALUE OF ALL TAXABLE PROPERTY: $0 NOTE: All levies must be.Certified to the Board of County Commissioners NO LATER THAN DECEMBER 15,2008j Data Date: r 11/24/2008, DLG-57(Rev.7/00) 12-16-2008 04:80PM FROM—col lins&cockrel&cola T-241 P.001/001 F-718 COLLINS COCKREL & COLE A PROFE5SIONAL CORPORATION PAUL R.COCKREL ATTORNEYS AT LAW JAMES M.MOCK JAMES P.COLLINS 380 UNION BOULEVARD,stint 400 BECKY R.LENNON ROEERT G.COLE DENVER,COLORADO 80228.1565 KATHRYN L.GARNER TIMOTHY J.FLYNN EVAN D.ELA TELEPHONE: 303-986-1551 ERIC.C.JORGENSON LINDA G.ALEXANDER TOLL FREE: 800-354-5941 OF COUNSEL DAVID A.GREHER FACSIMILE; 303.986.1755 DIRECT E-MAIL www.cccfml.com mwachams©cccBrm con, December 16, 2008 VIA FAX NO. 970.304-6433 Board of County Commissioners Weld County P.O. Box 758 Greeley, Colorado 80632 Re: Kiteley Ranch Metropolitan District 2009 Mill Levy Ladies and Gentlemen: This is to advise you that the Kiteley Ranch Metropolitan District will trot certify a mill levy for the 2009 fiscal year. • If you have any questions, please contact this office. Si rely, • Micki L, Wadhams Paralegal RECEIVED DEC 16 2008 WELD GOUPB Y ASSESSOCit (00147958.VOcgq GREELEY. COLORADO 1345 County Tax Entity Code DOLA LGID/SID CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners' of Weld County , Colorado. On behalf of the Kohler Farms Metropolitan District A (taxing entity) the Board of Directors (governing body)" of the Town of Kersey (local government)C Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ 177,440 assessed valuation of: (GROSS assessed valuation,Line 2 of the Certification of Valuation Form DLG 57E) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIE)AreaF the tax levies must be $ 177,440 calculated using the NET AV. The taxing entity's total (IJETG assessed valuation,Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: for budget/fiscal year (not later than Dec.15) (mn tddtyyyy) (nyy) PURPOSE(see end notes for definitions and examples) LEVY2 REVENUE2 1. General Operating Expenses" 60 mills $ 10,646.40 2. <Minus>Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < > mills $ < > SUBTOTAL FOR GENERAL OPERATING: 60.000 mills $10,646.40 3. General Obligation Bonds and Interest' mills $ 4. Contractual Obligations' mills $ • 5. Capital Expenditures' mills $ 6. Refunds/Abatements" mills $ 7. Other" (specify): mills $ mills $ m of Operating TOTAL: [Su SubtotalGeneral and Linea 3 to 7 ] 60.000 mills $10,646.40 Contact person: n Daytime (print) r-(�y�ce /4. FDtc phone: (303) ba6t—I5r'o J�-o Signed: ", )7)( 4{7)-04) Title: A /w ' If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X,Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Form DLG57 on the County Assessor's final certification of valuation). �� 9993.265797_1 17.. 1 5 .Ulf 7 / %CdJ CERTIFICATION OF TAX LEVIES,continued THIS SECTION APPLIES TO TITLE 32,ARTICLE 1 SPECIAL DISTRICTS THAT LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT(32-1-1603 C.R.S.). Taxing entities that are Special Districts or Subdistricts of Special Districts must certify separate mill levies and revenues to the Board of County Commissioners, one each for the funding requirements of each debt(32-1-1603, C.R.S.) Use additional pages as necessary. The Special District's or Subdistrict's total levies for general obligation bonds and total levies for contractual obligations should be recorded on Page 1,Lines 3 and 4 respectively. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS': 1. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS": 3. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: 4. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: Use multiple copies of this page as necessary to separately report all bond and contractual obligations per 32-1-1603,C.R.S. 9993:265797_1 County Tax Entity Code DOLA LGID/SID / CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners' of Weld County , Colorado. On behalf of the Town of LaSalle , A (taxing entity) the Board of Trustees (governing body) B of the Town of LaSalle DEC 10 2008 (local government) Hereby officially certifies the following mills WELD COUNTY ASSLZ5SC. to be levied against the taxing entity's GROSS $ 14,046,260 GREELEY, COLOR?,Or 0 E assessed valuation of: (GROSS assessed valuation,Line 2 of the Certification of Valuation Form DLG 57 ) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIF)AreaF the tax levies must be $ 14,046,260 calculated using the NET AV. The taxing entity's total (NET S assessed valuation,Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 12/8/2008 for budget/fiscal year 2009 . (not later than Dec. 15) (mm/dd/yyyy) (yyyy) PURPOSE(see end notes for definitions and examples) LEVY2 REVENUE2 1. General Operating Expenses" 22.344 mills $ 313,850 2. <Minus>Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < > mills $ < > SUBTOTAL FOR GENERAL OPERATING: mills $ 3. General Obligation Bonds and Interest' mills $ 4. Contractual Obligations" mills $ 5. Capital ExpendituresL mills $ 6. Refunds/Abatements"' mills $ 7. Other" (specify): mills $ mills $ TOTAT Sum of General Operating 77 n mills 313,850 L: [Subtotal and Lines 3 to 7 J 22• Contact person: Daytime (print) Linda Blackston phone: 970-284-6931 Signed: a _Liel Title: Town Clerk/Treasurer Include one copy of this tax entity's completed form when filing the local government's budget by January 31st,per 29-1-113 C.R.S.,with the Division of Local Government(DLG),Room 521, 1313 Sherman Street,Denver, CO 80203. Questions? Call DLG at(303)866-2156. ' If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X, Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Form DLG57 on the County Assessor's ma/certification of valuation). Fnr...Ell C,10 hn..'Ina\ D„re pfd From: 12/08/2008 10 : 15 #470 P. 003/005 CERTIFICATION OF TAX LEVIES, continued THIS SECTION APPLIES TO TITLE 32, ARTICLE I SPECIAL DISTRICTS THAT LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT (32-1-1603 C.R.S.). Taxing entities that are Special Districts or Subdistricts of Special Districts must certify separate mill levies and revenues to the Board of County Commissioners, one each for the funding requirements of each debt (32-1-1603, C.R.S.) Use additional pages as necessary. The Special District's or Subdistrict's total levies for general obligation bonds and total levies for contractual obligations should be recorded on Page 1, Lines 3 and 4 respectively. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS': 1. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS": 3. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: 4. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: Use multiple copies of this page as necessary to separately report all bond and contractual obligations per 32-1-1603.C.R.S. Form DLG 70(rev 7)08) Page 2 0l 4 .ife. , e S 444 Sae, e4 ll�, TOWN HALL 4- -M^1` a. V ;.1 `r 128 SECOND ST. LASALLE, 80645 (970) (97 284-6931 FAX(970)28484-89833•r • December 10, 2008 Office of the Weld County Assessor 1440 N. 17th Avenue Greeley, CO 80631 To Whom It May Concern: Enclosed please find the certification of Tax Levies and the resolutions adopting the 2009 Budget and Property Tax Levy. Sincerely, L. da Blackston Town Clerk/Treasurer x DEC 1 0 2008 ,*c-%2_, ,,;,1‘4 ,yki .),.-_,_.,,,u l . TOWN OF LASALLE, COLORADO RESOLUTION P- 2008 A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES FOR EACH FUND AND ADOPTING A BUDGET FOR THE TOWN OF LASALLE, COLORADO, FOR THE CALENDAR YEAR BEGINNING ON THE FIRST DAY OF JANUARY 2009, AND ENDING ON THE LAST DAY OF DECEMBER, 2009. WHEREAS,the Board of Trustees of the Town of LaSalle has appointed Linda Blackston, Town Clerk,to prepare and submit a proposed budget to said governing body at a proper time; and WHEREAS, Linda Blackston, Town Clerk, has submitted a proposed budget to this governing body on October 14, 2008 for its consideration; and WHEREAS,upon due and proper notice, published or posted in accordance with the law, said proposed budget was open for inspection by the public at a designated place, a public hearing was held on December 09, 2008, and interested taxpayers were given the opportunity to file or register any objections to said proposed budget; and WHEREAS, whatever increases may have been made in the expenditures, like increases were added to the revenues so that the budget remains in balance, as required by law. NOW,THEREFORE,BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF LASALLE, COLORADO: Section 1. That estimated expenditures for each fund are as follows: General Fund $ 1,525,417 Street Systems Fund 293,325 Recreation Fund 117.184 Conservation Trust Fund 38,000 Waterworks Enterprise Fund 681,529 Sanitation Enterprise Fund 514,782 Police Pension Fund 14,446 Total $3,184,683 Section 2. That the estimated revenues for each fund are as follows: General Fund From sources other than property tax $1,160,888 From the general property tax levy 313,850 To unappropriated surplus 50,679 Total General Fund $1,525,417 Street Systems Fund From sources other than general tax $ 250,324 From Highway Users Tax 43,000 Total Street Systems Fund $293,324 Recreation Fund From Recreation User Fees $33,500 From sources other than general tax 83,684 Total Recreation Fund $ 117,184 Conservation Trust Fund From sources other than general tax $38,000 To Conservation Trust surplus Total Conservation Trust Fund $38,000 Waterworks Enterprise Fund From sources other than general tax $528,500 To Water Enterprise surplus 153,029 Total Waterworks Enterprise Fund $681,529 Sanitation Enterprise Fund From sources other than general tax $349,201 From Capital Improvement Sales Tax (General Fund) 165,582 To Sanitation Enterprise surplus 0 Total Sanitation Enterprise Fund $514,783 Police Pension Fund From sources other than general tax $41,284 To pension surplus (26,838) Total Police Pension Fund $14,446 Total Estimated Revenues and Transfers $3,184,683 Resolution P-2008 • Section 3. That the budget as submitted, amended, and herein above summarized by fund, hereby is approved and adopted as the budget of the Town of LaSalle, Colorado for the year stated above. Section 4. That the budget hereby approved and adopted shall be signed by the Mayor and Town Clerk and made a part of the public records of the Town of LaSalle, Colorado. INTRODUCED, READ, PASSED AND ADOPTED, SIGNED AND APPROVED BY THE BOARD OF TRUSTEES OF THE TOWN OF LASALLE,COLORADO, at the regular meeting of the Board of Trustees of the Town of LaSalle, Colorado held on December 9, 2008. TOWN OF LASALLE, COLORADO Andrew Martinez - Mayor ATTEST: Linda Blackston - Town Clerk Resolution P-2008 TOWN OF LASALLE, COLORADO RESOLUTION Q -2008 A RESOLUTION APPROPRIATING SUMS OF MONEY TO THE VARIOUS FUNDS AND SPENDING AGENCIES, IN THE AMOUNT AND FOR THE PURPOSE AS SET FORTH BELOW, FOR THE TOWN OF LASALLE, COLORADO, FOR THE 2009 BUDGET YEAR WHEREAS,the Board of Trustees has adopted the annual budget in accordance with the Local Government Budget Law, on December 9, 2008, and; WHEREAS, the Board of Trustees has made provision therein for revenues in an amount equal to or greater than the total proposed expenditures as set forth in said budget, and; WHEREAS, it is not only required by law, but also necessary to appropriate the revenues provided in the budget to and for the purposes described below, thereby establishing a limitation on expenditures for the operations of the Town of LaSalle, Colorado. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF LASALLE, COLORADO: Section 1. That the following sums are hereby appropriated from the revenue of each fund, to each fund, for the purposes stated: Total General Fund $ 1,525,417 Total Street Systems Fund $ 293,325 Total Recreation Fund $ 117,184 Total Conservation Trust Fund $ 38,000 Total Waterworks Enterprise Fund $ 681,529 Total Sanitation Enterprise Fund $ 514,782 Total Police Pension Fund $ 14,446 INTRODUCED, READ, PASSED AND ADOPTED, SIGNED AND APPROVED BY THE BOARD OF TRUSTEES OF THE TOWN OF LASALLE, COLORADO, at the regular meeting of the Board of Trustees of the Town of LaSalle, Colorado held on December 9, 2008. TOWN OF LASALLE, COLORADO Andrew Martinez - Mayor ATTEST: C::>- 'cA'‘.-CL S Linda Blackston - Town Clerk TOWN OF LASALLE, COLORADO RESOLUTION R-2008 A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 2008, TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE TOWN OF LASALLE, COLORADO FOR THE 2009 BUDGET YEAR WHEREAS, the Board of Trustees of the Town of LaSalle, Colorado, has adopted the annual budget in accordance with the Local Government Law, on December 9, 2008; and WHEREAS, the amount of money necessary to balance the budget for the general operating purposes from property tax revenue is $313,850 and; WHEREAS,the 2008 valuation for assessment for the Town of LaSalle, Colorado as certified by the County Assessor is $14,046,260. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF LASALLE, COLORADO: Section 1. That for the purpose of meeting all general operating expenses of the Town of LaSalle, Colorado, during the 2009 budget year, there is hereby levied a tax of 22.344 Mills upon each dollar of the total valuation for assessment of all taxable property within the Town of LaSalle, Colorado for the year 2008. Section 2. That the Town Clerk is hereby authorized and directed to immediately certify to the County Commissioners of Weld County, Colorado, the mill levy for the Town of LaSalle, Colorado as hereinabove determined and set. INTRODUCED, READ, PASSED AND ADOPTED, SIGNED AND APPROVED BY THE BOARD OF TRUSTEES OF THE TOWN OF LASALLE, COLORADO, at the regular meeting of the Board of Trustees of the Town of LaSalle, Colorado held on December 9, 2008. TOWN OF LASALLE, COLORADO Andrew Martinez - Mayor ATTEST: GLS ,a4606" Linda Blackston - Town Clerk IIICERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments 0: County Commissioners' of Weld County , Colorado. On behalf of the LaSalle Fire Protection District , A (taxing enut)) the Board of Directors " (goerning hod))v of the LaSalle Fire Protection District C (local government) Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ 259,772,380 assessed valuation of: (GROSsn assessed valuation.Line 2 of the Certification of Valuation Form DLG 57E) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIF)AreaF the tax levies must be $ 259.772,380 calculated using the NET AV. The taxing entity's total c y (NET assessed valuation,Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 12/10/2008 for budget/fiscal year 2009 . (not later than Dec. 15) (dd/mm/yyyy) (YYYY) PURPOSE(see end notes for definitions and examples) LEVY2 RE VENUE2 1. General Operating Expenses" 1.654 • mills $ 429,664.00 2. <Minus> Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < > mills $ < > SUBTOTAL FOR GENERAL OPERATING: 1.654 mills $ 429,664.00J 3. General Obligation Bonds and Interest' mills $ 4. Contractual Obligations" mills $ 5. Capital Expenditures' mills $ 6. Refunds/Abatements" 0.001 mills $ 259.00 7. Other" (specify): 0.500 mills $ 129,887.00 mills $ TOTAL Sum of General Operating • �Submtal and Lines 3107 2.155 mills $ 559,810.00 Contact person: Daytime (print) ,..129/tet.id 2„ran fryer phone: (VP)551/-.57.5—.A � p Signed: Ace; i ad1� Title:ibe.ra{ f.Z9r' 'lgwast.,74 Send one completed copy of this form to the Division of Local Government/DLG). Room 521, 1313 Sherman Street, Denver, Colorado 80203 when the local government's adopted budget is submitted to DLG. Questions.'Call DLG at(303)866-2/56. R E C I If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X, Section 3 of the Colorado DECtittlti4n.2OOB 1/ 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Form DLG57 on the County Assessor's final certification of valuation). WELD COUNTY ASSESS( GREELEY, COLORADO Form DLG 70(rev 8/06) Page I of 4 W • CERTIFICATION OF TAX LEVIES, continued THIS SECTION APPLIES TO TITLE 32, ARTICLE 1 SPECIAL DISTRICTS THAT LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT (32-1-1603 C.R.S.). Taxing entities that are Special Districts or Subdistricts of Special Districts must certify separate mill levies and revenues to the Board of County Commissioners, one each for the funding requirements of each debt (32-1-1603, C.R.S.) Use additional pages as necessary. The Special District's or Subdistrict's total levies for general obligation bonds and total levies for contractual obligations should be recorded on Page I, Lines 3 and 4 respectively. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS': 1. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS": 3. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: 4. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: Use multiple copies of this page as necessary to report all bond and contractual obligations. Form DI G 70(rev 8/06) Page 2 of 4 12/02/2008 TUE 11:22 FAX 3035305252 Left Hand Water District R1001/00. sommons Left Hand Water District December 2, 2008 Office of Weld County Assessor Aft: Christopher Woodruff 1400 N. 17th Street Greeley, Co 80631 Fax: 1-970-304-6433 Dear Mr. Woodruff, This letter is notification that Left Hand Water District does not ihtend to collect a mill levy for our tax area in 2009. If you have any questions, or need additional information, please call Connie Friedman, District Accountant at extension 214. Thank you. Sincerely, RECEIVED Kat Peterson General Manager DEC 02 2008 WELD COUNTY ASSESSOR GREELEY, COLORADO i'.: 1.;ON .5;(;N ;tiitvOl, CO .;t);(in/ i'ht:~ti[° 3O i_30-420(1N Fax 303.760 52!Q wv.ew.ichi;anci‘vawr.:'I'!: i'. L 15. 2':'08 1 . 39PM Miller RoseoblL`. h -'_C No. 8465 2/2 k/ 1 • CERTIFICATION OF TAX LEVY TO THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO. Dear Commissioners: For the year 2009,the Board of Directors of the Legacy Park Metropolitan District No. I hereby certifies a total levy of 40.000 mills to be extended by you upon the total assessed valuation of$233,890 to produce$9,356 in revenue. The levies and revenues are for the following purposes: PURPOSE LEVY REVENUE 1. General Operating Expenses 40.000 mills $ 9,356 2. (Minus) Temporary Property Tax -0- mills $ -0- Credit/Temporary Mill Levy Rate - Reduction SUBTOTAL 40.000 mills $ 9,356 3. General Obligation Bonds and Interest * -0-mills $-0- 4. • Contractual Obligations approved at -0- mills $ -0- elections 5. Capital Expenditures levied pursuant to -0- mills $ -0- §29-1-302 (1.5), C.R.S. 6. Refunds/Abatements -0- mills $ -0- 7. Other -0- mills $ -0- TOTAL 40.000 mills $ 9,356 * § 32-1-1603, CR.S., requires special districts to "certify separate mill levies to the Board of County Commissioners,one each for funding requirements of each debt". Contact Person: Bradley T.Neiman Daytime Phone: (303)285-5320 By: Thomas H. Huth, Secretary/Treasurer of the District NOTE: Certification must be to three decimal places only. If you are located in more than one county,please list all counties here: N/A IN WITNESS WHEREOF,I have hereunto set my hand on Wednesday,December 3, 2008. Thomas piHuth, Secretary/Treasurer /14 V. ;e: 2:j8.. 3 : 272M Ullller ResenblLth __C R'o. 894 = i, filler •rosenbuth December 15, 2008 VIA FACSIMILE: (970)352-0242 Board of County Commissioners Weld County P. O.Box 758 Greeley, CO 80632 VIA FACSIMILE: (970)304-6433 Weld County Assessor's Office Weld County 1400 N. 17th Avenue Greeley, CO 80631 RE: Leescv Park Metropolitan District No.2 Mill Levy Certification To Whom It May Concern: Please be advised that the Legacy Park Metropolitan District No. 2 will not be certifying a mill levy for the year 2009. Please contact our office with any questions or concerns. Thank you Sincerely, L ROSE IL II,LLC ya arther elAtt 11 1 Paraleg Enclosures DEC. 15 2008 cc: Division of Local Affairs (w/enc.) Nap CAJUN i v w OOcJw v GREELEY. COLORADO • 0834,001508) 700 17th Street,Suite 2200 I Denver,CO 180202 p:(303)285.5320 11: (303)285-5330 I www.miller-rosehbluth.com 1389 County Tax Entity Code DOLA LGID/SID 65496 1. CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners' of Weld County , Colorado. On behalf of the Liberty Ranch Metropolitan District , (taxing entity)" . the Board of Directors (governing body)a • of the Liberty Ranch Metropolitan District (local government)" { Hereby officially certifies the following mills Jf •to be levied against the taxing entity's GROSS $ 1,308,870 assessed valuation of: (GROSS°assessed valuation,Line 2 of the.Certification of Valuation Form DLG 578) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax •Increment Financing(TIE)AreaF the tax levies must be $ 1,3 08,8 7 0 calculated using the NET AV. The taxing entity's total (NET°assessed valuation,Line 4 of the Certification of Valuation Form DLO 57) property tax revenue will be derived froth the mill levy multiplied against the NET assessed valuation of • Submitted: 12/15/2008 for budget/fiscal year 200 (not later than Dec.15) (mm/dd/yyyy) PURPOSE(see end notes for definitions and examples) LEVY2 REVENUE2 1. General OperatingExpensesT 8.poo • mills $ 10,471 . 2. <Minus>Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reductio • < • > mills $< > • SUBTOTALFOGENERALOPERATING: 8.000 R mills $ 10,471 3. General Obligation Bonds and Interests . 40.000 mills $ 52,355 4. Contractual ObligationslL • • • mills $ 5. Capital EzpeniituresL mills $ 6. Refunds/Abatements"' • • mills $ • 7. Other(specify): . ' mills $ mills $ • TOTAL: [ ] 48.000 mills $ 62,826 Contact pe son: Daytime (print) . . Mur to • phone: (303) 987-0835 Signed: Title: President Include a copy of this tax entity's completed form when filing the local government's budget by January 31st,per 29-1-113 C.R.S.,with the Division of Local Government(DIG),Room 521,1313 Sherman Street,Denver, CO 80203. Questions? Call DLG at @03)866=2156 1 If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X,Section 3 of the Colorado Constipation. --Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Form DLG57 on the County Assessor's final certification of valuation). Form DLG 70(rev 7/08) Page 1 of 136 7, LIBERTY RANCH METROPOLITAN DISTRICT CERTIFICATION OF TAX LEVIES, continued DOLA LGID/SID 65496 THIS SECTION APPLIES TO TITLE 32,ARTICLE 1 SPECIAL DISTRICTS THAT LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT (32-1-1603 C.R.S.). Taxing entities that are Special Districts or Subdistricts of Special Districts must certify separate mill levies and revenues to the Board of County Commissioners, one each for the funding requirements of each debt (32-1-1603, C.R.S.) Use additional pages as necessary. The Special District's or Subdistrict's total levies for general obligation bonds and total levies for contractual obligations should be recorded on Page 1,Lines 3 and 4 respectively. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS: 1. Purpose of Issue: Public infrastructure Series: 2006 Date of Issue: August 29,2006 Coupon Rate: 6.25% Maturity Date: December 1,2036 Levy: 40.000 Revenue: $52,355 2. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS: 3. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: 4. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: Use multiple copies of this page as necessary to report all bond and contractual obligations. LIBERTY RANCH METROPOLITAN DISTRICT 141 Union Boulevard,Suite 150 Lakewood,Colorado 80228-1898 Tel:303-987-0835.800-741-3254 Fax:303-987-2032 December 15, 2008 Board of County Commissioners Weld County Attn: PO BOX 758 Greeley, CO 80632 VIA E-MAIL: skahl@co.weld.co.us Weld County Assessor - 1400 North 17th Avenue Greeley CO 80631 VIA FACSIMILE: 303-654-6056 Re: Liberty Ranch Metropolitan District; Certification of Mill Levies Dear Commissioners: Enclosed herewith is the Certification of Mill Levies for the 2009 fiscal year, as duly certified by the Board of Directors of the Liberty Ranch Metropolitan District. Please sign the receipt below and return it via facsimile to 303-987-2032 or via e-mail to mwilson@sdmsi. com. If you have any questions, please contact me at 800-741-3254 . Since.e B.J. rata Dis ict Manager Enclosure cc: Division of Local Government MCGeady Sisneros, P.C. - Jennifer Julka /Susan Kikoen Clifton Gunderson, LLP - Jason Carroll The above referenced Certification of Mill Levies was receivs by the Board of County Commissioners of Weld County on this /S , day of December, 2008. BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY By Gw ! �wyG✓' Directors: i t. '� Telephone(970)532-2096 Alex Sauer,President 835 E.Highway 56 Jim Cooper Berthoud,CO 80513-Se Mac Juneau at -aVseak www.11wd.org Dave Lorenz Richard Macomber Gary Olson District Manager: Kathy Gallivan-Cris[ W AT C R D I S T R I Cl- Richard H .whiffet December 5, 2008 Mr. Christopher M. Woodruff, Assessor Weld County, Colorado 1400 N. 17th Avenue Greeley, CO 80631 Re: Certification of Mill Levy Dear Mr. Woodruff: Enclosed you will find the Resolution to Set Mill Levies from Little Thompson Water District. As you will see the districtdid not set a mill levy for 2008. Please call 970.532.2096 Ext 7, if you have any questions or need any further information. Sincerely, 1/4151. t Judy G. ahl, Interim District Manager . ECEivEti DEC 08 2008 WELD COUNT Y AssEsSU`-, I RESOLUTION NO 2008-12 TO SET MILL LEVIES (Pursuant to §39-5-128, C.R.S. AND 39-1-111, C.R.S.) A RESOLUTION LEVYING PROPRTY TAXES FOR THE YEAR 2009, TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE LITTLE THOMPSON WATER DISTRICT, COLORADO, FOR THE 2009 BUDGET YEAR. WHEREAS, the Board of Directors of the Little Thompson Water District has adopted the annual budget in accordance with the Local Government Budget Law, on 4th day of December 2008 and; WHEREAS, the amount of money necessary to balance the budget for general operating purposes from property tax revenue is $0.00, and; WHEREAS, the Little Thompson Water District finds that it is required to temporarily lower the general operating mill levy to render a refund for$0.00, and; WHEREAS, the amount of money necessary to balance the budget for capital expenditure purposes from property tax revenue approved by voters or at public hearing is $0.00, and; WHEREAS, the amount of money necessary to balance the budget for voter-approved bonds and interest is $0.00, and; WHEREAS, the 2009 valuation for assessment for the Little Thompson Water District as certified by Boulder, Larimer, and Weld County Assessors is: Boulder County: $ 5,050,520 Larimer County: $282,108,068 Weld County: $276,885,431 NOW, THEREFORE, BE IT RESOLVED/ORDAINED BY THE BOARD OF DIRECTORS OF THE LITTLE THOMPSON WATER DISTRICT, COLORADO: Section 1. That for the purpose of meeting all general operating expenses of the Little Thompson Water District during the 2009 budget year, there is hereby levied a tax of-0- mills upon each dollar of the total valuation for assessment of all taxable property within the Little Thompson Water District for the year 2009. Section 2. That for the purpose of rendering a refund to its constituents during budget year 2009, there is hereby levied a temporary tax credit/mill levy reduction of -0- mills. HECHVIEI DEC 08 2008 Page 32 WELD COUiv I Y HSSC J v GREELEY, COLORADO Resolution to Set Mill Levies • 2008 Budget Section 3. That for the purpose of meeting all capital expenditures of the Little Thompson Water District during the 2009 budget year, there is hereby levied a tax of-0- mills upon each dollar of the total valuation for assessment of all taxable property within the Little Thompson Water District for the year 2009. Section 4. That for the purpose of meeting all payments for bonds and interest of the Little Thompson Water District during the 2009 budget year, there is hereby levied a tax of—0- mills upon each dollar of the total valuation for assessment of all taxable property within the District for the year 2009. Section 5. That the Secretary is hereby authorized and directed to immediately certify to the County Commissioners of Boulder, Larimer and Weld Counties, Colorado, the mill levies for the Little Thompson Water District as hereinabove determined and set, or be authorized and directed to certify to the County Commissioners of Boulder, Larimer and Weld Counties, Colorado, the mill levies for the Little Thompson Water District as hereinabove determined and set, but as recalculated as needed upon receipt of the final (December) certification of valuation from the county assessors in order to comply with any applicable revenue and other budgetary limits. ADOPTED this 4th day of December, of A.D. 2008. Atte - A Jud . Da 1 Alex Sauer, Secretary President Page 33 . V ` t "County Tax Entity Code DOLA LGID/SID / tV/// CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners' of Weld County , Colorado. On behalf of the Town of Lochbuie ' A (taxing entity) the Board of Trustee's B (governing body) of the Town of Lochbuie (local government)C Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ 21,240,730 E assessed valuation of: (GROSS assessed valuation,Line 2 of the Certification of Valuation Form DLG 57 ) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIF)AreaF the tax levies must be $ 21,240,730 calculated using the NET AV. The taxing entity's total (NETG assessed valuation,Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 12/3/2008 for budget/fiscal year 2009 (not later than Dec.15) (dd/mm/yyyy) (yyyy) PURPOSE(see end notes for definitions and examples) LEVY2 REVENUE2 1. General Operating Expenses" 4.345 mills $ 92290.97 _ 2. <Minus> Temporary General Property Tax Credit/Temporary Mill Levy Rate Reduction' < 0.373>• mills $ < 7922.79 > SUBTOTAL FOR GENERAL OPERATING: 3.972 mills $ 84,368.18 j 3. General Obligation Bonds and Interests 7.652 mills $ 162,534.07 4. Contractual Obligations" mills $ 5. Capital Expenditures' mills $ 6. Refunds/Abatements" mills $ 7. Other" (specify): mills $ mills $ TOTAL: [Subtotal and Lintel 3 tar 7 J 11.624 mills $ 246,902.25 Contact person: Daytime (print) Mike Hutto phone: (303)655-9308 Signed: 7. Title: Daily Operations Manager ' If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X, Section 3 of the Colorado Constitution. / 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of ✓ Form DLG57 on the County Assessor's final certification of valuation). Form DLG 70(rev 6/07) Page 1 of 5 TOWN OF LOCHBUIE COUNTY OF WELD STATE OF COLORADO RESOLUTION NO.2008-14 A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 2009,TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE TOWN OF LOCHBUIE,COLORADO,FOR THE 2009 BUDGET YEAR. WHEREAS,the Board of Trustees of the Town of Lochbuie is in the process of adopting the annual budget in accordance with the Local Government Budget Law,on December 3,2008;and, WHEREAS,the amount of money necessary to balance the budget for general operating purposes from property tax revenue is$249,902.25;and, WHEREAS,the 2008 valuation for assessment for the Town of Lochbuie as certified by the County Assessor is $21,240,730.00. NOW,THEREFORE,BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF LOCHBUIE,WELD COUNTY,COLORADO: Section 1. That for the purpose of meeting all general operating expenses of the Town of Lochbuie during the 2009 budget year,there is hereby levied a tax of 3.972 mills upon each dollar of total valuation for assessment of all taxable property within the Town for the year 2009. Section 2. That for the purpose of meeting all bonds and interest of the Town of Lochbuie during the 2009 budget year,there is hereby levied a tax of 7.652 mills upon each dollar of total valuation for assessment of all taxable property within the Town for the year 2009. Section 3. That the Mayor is hereby authorized and directed to immediately certify to the County Commissioners of Weld County,Colorado,the mill levies for the Town of Lochbuie is hereinabove determined and set. ADOPTED this 3rd day of December,A.D.,2008. MAYOR William Norris,Ma ATTEST: cey No s, Clerk DEC 1 2008 Town of Lochbuie Colorado x Pz L£ ➢ S5t `> • December.3, 2008 s Mayor and Trustees , %�� . Y,a Wilt Norris :° ii mayor `� „, tr. ' � ,ems "' Br ebb r ,. '::::.i.s'''!:4.1:4;AA; Mayp . . To -1-1A1r r. , `••,� •a r „ '' . I� � ; all . Leonard Bales , 1fee r a A=ssz + `lvan Oster f. r , +a a • i� f y:: x+ vid``Lindberg g, u �yw▪s +� N S +v d P« , 4,4' '""' ' key, , t� ,� � ,. _; Mike Hutto t O.� ;MS " , _• ,. 11 . tI `DailyO,perations ManageC; " , � '�.; f� ,:"` Y - Sta Y;`N ce ores 416411)'"'''' �� .� � ' t Town`Clerk ' i '''rk r } di s ` ' ItiV A .;.:::,[:1::.,:,,,,,,',.:, ,Maria Pearson Towp. Jrasurer . : . :. 0F a. 4 v . V TABLE OF CONTENTS • BUDGET MESSAGE 1. PERSONNEL 2. GENERAL FUND SUMMARY SHEET 3. CONSERVATION TRUST FUND SUMMARY SHEET 4.WATER ENTERPRISE FUND SUMMARY SHEET 5. SEWER ENTERPRISE FUND SUMMARY SHEET 6. GENERAL FUND WORK SHEETS 7.WATER ENTERPRISE FUND WORK SHEETS 8. SEWER ENTERPRISE FUND WORK SHEETS DEBT SCHEDULE ENABLING LEGISLATION ORDINANCE#534 TO APPROPRIATE FUNDS FOR 2009 BUDGET RESOLUTION #2008-13 TO ADOPT 2009 BUDGET RESOLUTION #2008-14 TO LEVY GENERAL PROPERY TAXES FOR 2009 -WELD COUNTY • RESOLUTION #2008-15 TO LEVY GENERAL PROPERTY TAXES FOR 2009 -ADAMS CTY MILL LEVY CERTIFICATION TO WELD COUNTY MILL LEVY CERTIFICATION TO ADAMS COUNTY • w aocHguiE� • F 703 Weld County Road 37, Lochbuie, CO. 80603 Phone 303-655-9308 Fax 303-655-9312 December 3, 2008 Honorable William Norris, Mayor and Board of Trustees Town of Lochbuie Lochbuie, Colorado Dear Mayor and Trustees, I am pleased to submit to you the proposed budget for the Town of Lochbuie, County of Weld, State of Colorado for the year 2009. Staff has gone through great lengths with the budget to maintain functionality within the Town departments. With the down turn in the economy, coupled with the slow down in the real estate market, Lochbuie is faced with some challenges for 2009. As such, this budget reflects estimates of what 2009 may entail. The 2009 Town of Lochbuie Budget allows: • Continued and uninterrupted service to the Town's residents • Maintenance of current staff levels, with some vacated positions being filled by • current employees and/or contracted out • Maintenance of current capital projects and completing necessary maintenance projects of the Water and Waste Water Facilities and systems The budgetary basis for accounting the Town of Lochbuie uses is Cash basis. Lochbuie is a Statutory Town and as such is governed by the interpretation of Colorado Revised Statutes. The Town is governed by a Board of Trustees including a Mayor, elected every two years and six trustees elected to staggered terms. The services of the Town of Lochbuie are as follows: Administrative Services Daily Operations Manager—The Daily Operations Manager(DOM) serves as the main point of contact for the Board of Trustees for the operation of the Town. The DOM is charged with ensuring that the policies of the Board of Trustees are implemented and functions as the Chief of Staff for the Town Departments. The DOM currently serves as the Public Works Director and is also the liaison for the Town Attorney. Town Clerk—The Town Clerk is the custodian of all the Town records, makes a record of Town Board meetings, and fulfills all the statutory duties of a Town Clerk and works • as the HR Director and Office Manager. The Clerk serves an advisor to the Daily • Operations Manager and the Board of Trustees. Town Treasurer—The Town Treasurer is responsible for maintaining the financial records of the Town, prepares or causes to be prepared, the financial statements of the Town, maintains the Towns bank accounts and investment accounts, ensures that receivables and payables are transacted properly and advises the Daily Operations Manager and the Board of Trustees as to the financial condition of the Town. The Treasurer oversees all finance functions of the Town. Municipal Court—Municipal court is a court of record. Court is conducted the 2n° Friday of every month beginning at 10am. Additional sessions of court are conducted as necessary based on case load or extraordinary circumstances. Court was changed from night court in 2004. The court is presided over by Judge Mark Cohen who was appointed to a two-year term as a part-time judge in 2008. Judge Cohen is relieved by an alternate judge in his absence. He is assisted by a Court Clerk whose job is part-time. When Court is in session a bailiff is provided by the Police Department. One or more Administrative staff member's assist during Court sessions. The Town employs a law firm to serve as prosecutors. Translation services are routinely provided by a part-time translator and by bi-lingual, Spanish-speaking staff members. Community Development—This department manages the construction activities in the Town including infrastructure inspections, building permitting, building inspections and • utility installation. The department also includes the planning commission. This department is staffed by a full-time Project Coordinator/Building Inspector/Permit Technician and a Code Enforcement Officer/Building Inspector. Electrical Inspection services are contracted out. The Planning and Zoning Commission meets monthly and the staff supports the commission's activities. Public Works—This department is overseen by the Daily Operations Manager. It manages all water,waste water, storm water, streets,parks and maintenance functions. The operation of the water and waste water treatment facilities is managed by a full-time Plant Operator, who is certified. The Plant Operator oversees a staff of 3 FTE's, each with certifications. A staff of 3 FTE's and 2 part-time employees, provide all street cleaning, plowing,minor repair services, water meter repair and maintenance, meter reading, parks maintenance and construction. Police Department—The Police Department is currently under reorganization. In late 2006, the Town underwent a mass overturn in staff and is currently staffed by 1 Corporal, 5 full-time officers and one part-time police clerk. Trash Removal—Solid waste management is provided to the Town through a contract with Your-Way Disposal. Fees for services are collected with utility bills. Fire Protection—Fire protection is provided by the Hudson Fire Protection District in part • of Town and the Greater Brighton Fire Protection District in one square mile. Hudson is volunteer department with a hired full-time, paid, Fire Marshall. Brighton is a • combination paid/volunteer department. Emergency Medical Services—Ambulance service is provided by Platte Valley Ambulance, based at Brighton's Platte Valley Medical Center. The ambulance is supported by the appropriate fire department. Respectfully Submitted, t/AtAL— Mike Hutto Daily Operations Manager/Public Works Director Town of Lochbuie • S to 0r N- W I O In O N- M 0 Q. CO~ OrO N N O) (o •c co Lf) w (p lD co V O CD (D CD } a 6R to f!) r r T"' r LL71 Fp EA 69 69 V II — I O r r 0 0 r N In 0 Oin Cr 01 QO Oro . 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U) I c a F— CD O 2 Q IX re a v w 0 0 a z U 3 } H f- V) 0 E Zi _ c J a IL U p U W Ql Iw— Z m O_ d' W� WWWfWi: Q W W W ~ ! ~ ' w D CY VYYYY wYYIY Q o wilt cc w O I Q- 0 00000 D1000 p N a ° 0 � 33 � � 3 V) F- GENERAL FUND 2007 2007 2008 2008 2008 2009 BUDGET ACTUAL BUDGET Actual Projected Budget • BEGINNING FUND BALANCE ($499,817) ($499,817) ($490,996) ($490,996) ($413,441 )REVENUES TAXES $912.200 $731 ,184 $805,167 $741 , 196 $889,435 S871 .646 FRANCHISES $73,800 $77,723 $85.359 $81 ,610 $97,932 $95.9.74. LICENSES & PERMITS $497,570 $210,968 $246,522 $145, 146 $174, 175 ' $170,692 INTERGOVERNMENTAL $88,600 $127,338 $130,124 $108, 124 $129,749 $127, 154 GRANTS $2,500 $1 , 181 $1 ,460 $0 $0 $0 FEES $378 630 $139,074 $158,741 $66,337 $79,604 . $78,012 FINES & FORFIETS $89,880 $78,775 $76,604 $97,129 $116,555 ' $114,224 TRASH $100,000 $126.818 $129,597 $113,912 $136,695 $133.961 OTHER REVENUE 568.900 $142,800 $65,011 $45.892 $55,070 $53,969 TOTAL REVENUES $2,212,080 $1 ,635,861 $1 ,698,585 $1 ,399,347 $1 ,679,217 $1 ,645,632 EXPENSES LEGISLATIVE $17,000 $10,689 $10,700 $9, 143 $10,971 511 , 158 JUDICIAL 576.500 $61 ,084 $61 ,316 $42,901 $51 ,481 $73,771 ADMINISTRATION $796,034 $443,336 $431 ,509 $351 ,130 $421 ,356 $292.510 POLICE 647,794 $546,624 $643,614 $514,304 $617,165 $604 901 STREETS $304,130 $141 ,792 $264,277 $64,929 $77,914 5112,289 PARKS $159,971 $112,351 $119,816 $109,744 $131 ,6931 $144,371 MAINTENANCE $120,651 $68,514 $67,353 $59, 192 $71 ,030 $116.486 TRASH $90,000 $113.857 $100,000 $106.054 $127,265 $121 ,502 DEBT SERVICE $128,794 $64,397 $77,276 5163.644 TOTAL EXPENSES $2,212,080 $1 ,627,040 $1 ,698,585 $1 ,321 ,792 $1 ,586,150 $1 ,640,632 0 ENDING FUND BALANCE -$499,817 -$490,996 -$490,996 -$413,441 $93,066 -$408,441 CONSERVATION TRUST FUND 2007 2007 2008 2008 2008 2009 BUDGET ACTUAL BUDGET ACTUAL PROJECTED BUDGET 0 BEGINNING FUND BALANCE $35,611 $63,395 $95,191 REV ENUE LOTTERY PROCEEDS $39,000 $36,398 $32,604 $27,381 $36,503 S36.508 INTEREST $500 $2,763 $2,770 $1 ,951 $2,601 $2.601 OTHER $0 SO SO $0 $0 SO TOTAL OPERATING REVENUE $39,500 $39,162 $35,374 $29,332 $39,110 $39,110 EXPENSES OTHER PROJECTS $0 $11 ,378 $35,374 $8,596 $11 ,461 $94,920 TOTAL OPERATING EXPENSES $0 $11 ,378 $35,374 $8,596 $11 ,461 $94,920 ENDING FUND BALANCE $63,395 $91 ,044 $39,381 WATER FUND 2007 2007 2008 2008 2008 2009 BUDGET ACTUAL BUDGET ACTUAL PROJECTED BUDGET • BEGINNING BALANCE $52,245 $623,586 $623,586 $943,312 OPERATIONAL REVENUES WATER SALES $630,000 $765.484 $817,836 $764,555 $917,466 $899,117 SILVERPEAKS WATER SUPPLY $137,000 S53.000 S65,508 $19,000 $22,800 $22.344 NEW WATER METERS $51 .000 $19,588 522,927 $14,330 $17, 196 ;$16,852 CONSTRUCTION WATER $33,000 $20,835 $23,372 523,658 528.390 r$27,822 DELINQUENT FEE $39.734 535.540 556,580 $67,896 $66.538 TOTAL OPERATING REVENUE $851 ,000 $898,641 $965,183 $878,123 $1 ,053,748 $1 ,032,673 FEES - NON-OPERATING REVENUE WATER TAP FEES $425,000 $365.849 $430,314 $156.800 $188,160 5184.397 LATE FEES $20,000 $19,543 $19,343 $23.395 $28,074 $27,513 WATER METER USAGE FEE $9.500 $9.435 $3,164 S2,376 $2,852 $2,795 INTEREST EARNED $2,400 $4,605 S3,277 $6,814 $8. 176 $8,013 OTHER REVENUE $1 ,500 $11 ,321 $12,256 $7.312 $8,774 58,599 TOTAL NON-OPERATING REVENUE $458,400 $410,753 $468,354 $196,697 $236,037 $231 ,316 TOTAL WATER FUND REVENUE $1 ,309,400 $1 ,309,394 $1 ,433,537 $1 ,074,821 $1 ,289,785 $1 ,263,989 OPERATIONAL EXPENSES OPERATIONS $118,273 $188,375 $135.724 $162,869 $581 ,904 ADMINISTRATIVE AND GENERAL 5860.000 $446,229 $494,414 $387, 107 $464.528 ] $238,788 TOTAL OPERJADMIN EXPENSES $860,000 $564,501 $682,789 $522,831 $627,397 $820,692 DEBT SERVICE $111 ,109 $84,538 S222,015 $93.378 $112,053 $193,297 IllTOTAL DEBT EXPENSES $111 ,109 $84,538 $222,015 $93,378 $112,053 $193,297 CIP $227,506 $36,769 $528,733 $233,367 5280.040 $250Y000 TOTAL CIP EXPENSES $227,506 $36,769 $528,733 $233,367 $280,040 $250,000 TOTAL WATER FUND EXPENSES $1 ,198,615 $685,808 $1 ,433,537 $849,575 $1 ,019,490 $1 ,263,989 ENDING BALANCE $623,586 $848,831 $893,880 $943,312 SEWER FUND 2007 2007 2008 2008 2008 2009 BUDGET ACTUAL BUDGET ACTUAL PROJECTED PROPOSED , 11, BEGINNING FUND BALANCE ($55,032) ($55,032) ($180,052) ($180,053) ($167,858) ($167,858) OPERATING REVENUE LOCHBUIE SEWER SERVICE CHARGES $400,000 $486,307 S496.292 $416,259 $499,511 $A'6$,,621 LOCHBUIE PREPAID PIFS $0 $300,000 $0 $0 SO ; 0 TOTAL OPERATING REVENUE $400,000 $786,307 $496,292 $416,259 $499,511 $489,521 NON-OPERATING REVENUE SEWER LINE INVESTMENT FEE $24,000 $0 $0 $0 $0 ON/OFF FEES $0 $0 S0 $0 $0 LATE FEES $2,500 $0 $0 $0 SO ;,! CITY OF BRIGHTON SEWER PIFS $1 ,000,000 $135,750 S167,787 $0 $0 '7 CITY OF BRIGHTON FLOWS S290,000 $394,496 $403,740 S356,705 $428,046 LOCHBUIE SEWER TAP FEES $210,000 $91 ,736 $112,842 $6,072 $7,286 1. INTEREST EARNED $37.000 $4,462 $4,306 $2,070 $2,485 OTHER REVENUE $2,100 $13,506 $10,461 S4,742 $5,690 .r.'?' TOTAL NON-OPERATING REVENUE $1 ,565,600 $639,949 $699,136 $369,589 $443,507 $434,637 TOTAL REVENUE $1 ,965,600 $1 ,426,256 $1 ,195,428 $785,848 $943,018 $924,158 OPERATING EXPENSES OPERATIONAL EXPENSES $328,505 $319,243 $417,300 $282,621 $339.145 'I $618,126 ADMINISTRATIVE AND GENERAL $581 ,337 $459, 153 $472,735 $318,024 $381 ,629 $151 ,173. TOTAL OPER/ADMIN EXPENSES $909,842 $778,396 $890,035 $600,645 $720,774 $769,299 DEBT SERVICE $155,758 $155,858 $165.000 $150,508 $154.858 ', $154459 TOTAL DEBT EXPENSES $155,758 $155,858 $165,000 $150,508 $165,000 $154,859 faCIP $900,000 $617,022 $140,394 S37. 153 $49,537 TOTAL CIP EXPENSES $900,000 $617,022 $140,394 $22,500 $38,572 $0 TOTAL EXPENSES $1 ,965,600 $1 ,551 ,276 $1 ,195,429 $773,653 $924,346 $924,158 ENDING BALANCE -$55,032 -$180,052 -$180,053 -$167,858 -$149,186 -$167,858 • 2009 BUDGET GENERAL FUND 2007 2007 2008 2008 2008 2009 0 ITEMIZED REVENUES BUDGET ACTUAL BUDGET ACTUAL PROJECTED PROPOSED TAX 1600 PROPERTY TAX $260.000 $211 ,335 $261 ,210 $288,093 $345,711 $338,797 1605 SPECIFIC OWNERSHIP TAX $19.000 $17,484 $21 ,610 $22,103 526,524 $25,993 1601 GENERAL SALES TAX $183,000 $185,397 $229,151 $213,480 $256,176 $251 ,053 1615 MOTOR VEHICLE SALES TAX $82,000 $101 ,533 $125.495 $112,811 $135,374 $132 666 1620 BUILDING USE TAX $366,000 $135,631 $167,640 $104,664 $125,597 $123,085 1621 OCCUPATIONAL TAX $2.200 $0 $0 $0 SO $0 1622 ROAD AND BRIDGE DISTRIBUTIONS $50 561 S44 $53 $52 TOTAL TAX $912,200 $651 ,430 $805,167 $741 ,196 $889,435 $871 ,646 FRANCHISES 1625 FRANCHISE TAX-UNITED POWER $35,000 $35,659 $44,074 $37,052 $44,462 $43,573 1635 FRANCHISE FEE-COMCAST $10,000 $16,020 $19,800 $19,334 $23,201 I $22,737 1640 FRANCHISE TAX-EXEL $23.000 $16, 183 $20,002 $20,050 $24.0591 $23,578 1925 FRANCHISE FEE - QWEST $1 ,200 $1 ,483 $5,175 $6,210 $6,086 TOTAL FRANCHISE $68,000 $69,061 $85,359 $81 ,610 $97,932 $95,974 LICENSES & PERMITS 1650 LOCHBUIE TOWN PUBLICATIONS $220 $200 $247 $255 $306 $300 1700 BUSINESS LICENSES $9,000 $4,405 $5,445 $5,118 $6,142 $6,019 1701 LIQUOR LICENSES $150 $350 $433 $150 $180 $176 1702 PUBLIC RIGHT OF WAY PERMIT $600 $13,960 $17,254 $426 $511 $500 1705 BUILDING PERMITS $486,000 $179, 121 $221 ,394 $138, 163 $165,795 $162,479 1715 ANIMAL PERMITS $1 ,600 $1 ,415 $1 ,749 $1 .035 $1 ,242 $1 ,217 TOTAL LICENSE & PERMIT $497,570 $199,451 $246,522 $145,146 $174,175 $170,692 INTERGOVERNMENTAL 411) 1725 HUTF $75,000 $91 .400 $112,971 S92,833 $111 ,399 $109.171 1730 CIGARETTE TAX $600 $458 $566 $467 $561 $550 1740 MOTOR VEHICLE $13,000 $13,420 $16,587 514,824 $17,789 $17,433 TOTAL INTERGOVERNMENTAL $88,600 $105,278 $130,124 $108,124 $129,749 $127,154 GRANTS 1250 POST TRAINING REIMBURSEMENTS 52.500 $0 $0 SO S0 $0 OTHER GRANTS $0 $1 ,181 $1 ,460 $0 SO $0 1720 COPS GRANT $0 $0 $0 $0 SO $0 1725 GOCO GRANT $0 SO SO $0 $0 , SO TOTAL GRANTS $2,500 $1 ,181 $1 ,460 $0 $0 $0 FEES 1801 ANNEXATION FEES $4,500 $2,850 $3,523 $1 ,800 $2,160 $2,117 1804 ADMINISTRATION SERVICES $48,000 $20,958 $25,904 $17,543 $21 ,052 $20,630 1805 INSPECTION FEES $6,700 $3,329 $4,115 $335 $402 $394 1806 PLAN REVIEW FEE $55,000 $17.934 $22, 167 $11 ,515 $13,818 , S13,542 1810 COPY FEES $1 ,400 $434 $536 $1 ,298 $1 ,558 $1 ,527 1811 SCHOOL CONTRIBUTION $175,000 $53,530 $66,163 $20,200 524,240 523,755 1814 PROPERTY CLEANUP LEINS $700 $5,546 $6,854 $4,646 $5,575 $5,463 1817 INFRASTRUCTURE FEE $43,000 $13,000 $16,068 $5,000 $6,000 $5,880 1818 INTERSTATE INTERCHANGE $42,000 $10,850 $13,411 $4,000 $4,800 $4,704 TOTAL FEES $376,300 $128,431 $158,741 $66,337 $79,604 $78,012 FINES & FORFIETS 1825 FINES-GENERAL $61 ,000 $48,841 $60,367 $74,810 $89,772 $87,977 1829 COURT FEE $5,500 $3,327 $4,113 $1 ,196 $1 ,435 $1 ,406 1830 OUTSTANDING JUDGEMENT WARRAN $0 $280 $346 $90 $108 $106 0 1831 VIN INSPECTION FEES $80 $130 $161 $165 $198 $194 1845 POLICE TRAINING $15,000 $7,137 58,822 $12,815 $15,378 $15,070 1880 STAY $0 $690 $853 $805 $966 $947 2009 BUDGET GENERAL FUND 2007 2007 2008 2008 2008 2009 ITEMIZED REVENUES• BUDGET ACTUAL BUDGET ACTUAL PROJECTED PROPOSED 1886 SEX OFFENDER REGISTRY $300 $650 $803 $190 $228 ' $223 1887 DRUG SEIZURE MONEY $5,000 $0 $0 $0 $0 S0_ 1888 FINGERPRINTING $10 $12 $1Z 1889 DRUG OFFENDER SURCHARGE $46 $57 $209 $251 $2451 1990 NO INSURANCE PENALTY $876 $1 ,082 $1 ,086 $1 ,303 $1 ,2771 1991 BREATH/BLOOD FEES $253 $304 $29S 1992 DUI SPLIT W/STATE $5,500 $6,600 $6,46& TOTAL FINES & FORFIETS $86,880 $61 ,977 $76,604 $97,129 $116,555 $114,224 TRASH SERVICE 2000 TRASH SERVICE $100,000 $104,852 $129:597 $113,912 $136,695 ! am TOTAL TRASH SERVICE $100,000 $104,852 $129,597 $113,912 $136,695 $133,961 OTHER REVENUE 1850 INTEREST EARNED $7,000 $5.382 $6,653 S2,138 $2,566 $2,515 1855 T-MOBILE RENTAL $9,000 $13,200 $16,315 $11 ,880 514,256 ' $13,971 1870 PROCEEDS ON SALE OF ASSETS $1 ,100 $400 $494 $1 ,800 $2,160 $2,117 1930 INSURANCE PROCEEDS $5,000 $0 $0 $0 $0 1950 ANIMAL CONTROL 52,000 $742 $917 $1 ,274 $1 ,528 $1 ,498 1955 OIL & GAS ROYALTIES $2,600 $449 $555 $3,441 $4, 130 $4,047 1956 MINERAL LEASE $19,000 $489 S605 $909 $1 ,090 $1 ,068 1957 ENERGY IMPACT $10,888 513,458 $15,269 S18.323 $17,956 1958 DONATIONS TO EXPLORER PROGRAM $600 $0 $0 $0 $0 $0 1960 DONATIONS TO POLICE SO $0 $0 $0 $0 SO 1962 LOCHBUIE AUTUMN SOCIAL $5,000 $65 $80 $35 $42 $41 1963 BOOTH RENTAL - AUTUMN SOCIAL $600 SO $0 $0 SO $0 40 1964 K-9 $5,000 $0 $0 $0 SO $0 1990 OTHER REVENUE $12,000 $20,983 $25,934 $9. 146 $10,975 $10,756 TOTAL OTHER REVENUE $68,900 $52,599 $65,011 $45,892 $55,070 $53,969 TOTAL REVENUES $2,200,950 $1 ,374,260 $1 ,698,585 $1 ,399,347 $1 ,679,216 $1 ,645,632 • to N sr to- csi 1 � 2Sat2 (Arv, - 212 , 22 ; 2222 toJotoot to a40 ( fi, 69 « � 0 � 14 � S � � 19 V, to I 4 Cn 4 M H s� �pj pQ pp g pp to CV V co to to CO CO !N�pp M O S § v? 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O 6 O O O CO m cn o g U U9 S (�V rN n 6 S o 0 I V! to O 0 c § § §. §. §. • • - § §_ §_ 111 - . . . . Cal o 7 . v> to Z 44 4- oi �N co o to Q N V4 r V4 r v FR - C Wr 1 N • U AA O D Ico W N co V T Piii. T Z w a) 3 W .4 a. W a yM ca H W 6 O W a LIa w co O' Fy- W I' > c" 3 ? w Z LLJ Z U W Z J W W U = ' z Et OP Li Z N W w d m ix 0W W Z > m fn 1- Z W LIJ Q > it m 0 cc cm 0 w Z < W W W O, w m Q' 0 - N H O z w Q. Q co P2IOtoaaaWacapwmr_ 0V mwU � D O 0 'a y Cn Cn Cn F co 0 = y Z Q W W tp, 2 = W O 2 2 2 Z 2 WIw z D 1 Z L L Q 2 z D O C 05 o6 w � O ct c O W O O H c D u. m cc c c cc I 0 H- m Up p a 0 c.) co pO v rN' oOo f�opp f fop 0 0�6 o O o) tfi a0 r t� up-, n , T 'T^ '^gcr to to N tf) T N N N r wI W W I W I W Y/ W W r N."4' W 2009 BUDGET WATER FUND 2007 2007 2008 2008 2008 2009 all ITEMIZED REVENUE BUDGET ACTUAL BUDGET ACTUAL PROJECTED PROPOSED SALES/SERVICES 1500 WATER SALES $630,000 $765,484 $817,836 $764,555 $917,466 $899, 117 1505 SILVERPEAKS WATER SUPPLY $137,000 $53,000 $65,508 $19,000 $22,800 522,344 1510 DELINQUENT NOTICE FEE $39,734 $35,540 $56,580 $67,896 $66.538 1651 NEW WATER METERS $51 .000 $19,588 $22,927 $14,330 $17, 196 $16,852 1652 CONSTRUCTION WATER $33,000 $20,835 $23,372 $23,658 $28,390 $27,822 TOTAL $851 ,000 $898,641 $965,183 $878,123 $1 ,053,748 $1 ,032,673 FEES 1520 WATER TAP FEES $425,000 $365,849 $430,314 $156,800 $188,160 $184,397 1820 LATE FEES $20,000 $19,543 $19,343 $23,395 $28,074 $27.513 1825 WATER METER USAGE $9,500 $9:435 $3, 164 $2,376 52.852 . $2,795 TOTAL FEES $454,500 $394,827 $452,821 $182,571 $219,086 $214,704 OTHER REVENUE 1850 INTEREST EARNED $2,400 $4,605 $3,277 $6,814 $8, 176 $8,013 1990 OTHER REVENUE $1 ,500 $11 ,321 $12,256 $7,312 $8,774 $8,599 TOTAL OTHER REVENUE $3,900 $15,926 $15,533 $14,126 $16,951 $16,612 TOTAL REVENUE $1 ,309,400 $1 ,309,394 $1 ,433,537 $1 ,074,821 $1 ,289,785 $1 ,263,989 50 50 50 WATER FUND EXPENSES WATER WATER WATER 0 ITEMIZED 410 423 430 OPERATIONS ADMINISTRATION DEBT SERVICE 3010 REGULAR SALARIES $84,941 $77,164 3040 MEDICARE COST $1 ,232 $1 , 119 3065 PERA CONTRIBUTION $10,108 $9,183 3070 UNEMPLOYMENT COST $680 $617 3080 WORKER'S COMP $1 ,600 $5,577 3081 HEALTH INSURANCE $27,445 $16,475 3082 DENTAL INSURANCE $360 $380 3090 TRAINING $2,000 4020 OTHER FEES-PROF & TECH SRVC $25,000 $1 ,200 4100 AUDITING FEES $5,000 4120 ENGINEERING FEES $50,000 4140 LEGAL FEES $20,000 4260 LABORATORY FEES $10,000 4280 TESTING SERVICES $15,000 4420 R&M SVC'S MACH/EQUIP $15,000 4440 R&M SVC'S VEHICLES $5,000 4460 R&M SVC'S BUILDINGS $5,000 4500 R&M SVC'S LINES $15,000 5010 INSURANCE/BONDS $8,756 5050 R&M SERVICES-SOFTWARE $5,000 5250 MISC FEES $1 ,000 5300 POSTAGE $1 ,000 0 5400 WATER/SEWER UTILITIES $2,000 5410 ELECTRIC/GAS UTILITIES $48,000 5411 ELECTRIC/WELLS $5,000 5420 TRASH FEES $500 5450 TELEPHONE SERVICE $400 $2,500 • 5500 PRINTING & PUBLISHING $1 ,000 5850 PEST CONTROL $6,000 5900 MEETINGS $1 ,000 6100 GENERAL SUPPLIES $4,000 $4,000 6115 EQUIPMENT $2,500 $2,500 6120 UNIFORMS $150 6200 FUEL & OIL $2,500 6300 CHEMICALS $40,000 6500 R&M SUPPLIES MACHINE/EQUIP $4,200 6560 R&M SUPPLIES VEHICLES 6570 RENTAL EQUIPMENT $10,000 7100 DUES & SUBSCRIPTIONS $1 ,000 7220 BANK FEES $3,000 7280 PENALTY & INTEREST 7300 WATER RIGHTS LEASE $5.000 7400 WATER RIGHTS PURCHASES $22,017 7410 CONTINGENCY RESERVE $47,951 DEBT SERVICE 8970 97 BONDS - PRINCIPAL $21 ,000 8975 97 BONDS - INTEREST $41 ,633 8976 07 BOND - PRINCIPAL $44,000 8977 07 BOND - INTEREST $86,664 CIP 9400 CAP OUTLAY-EQUIPMENT $5,000 9410 CAP OUTLAY - SOFTWARE $1 ,000 9490 DEPRECIATION EXPENSE $178,639 9570 CIP-RO PLANT $75,000 9595 CIP-WATER STORAGE $50,000 9596 CIP-WELLS $75,000 9597 CIP-WATER LINES $50,000 $831 ,904 $238,788 $193,297 2009 BUDGET SEWER FUND 2007 2007 2008 2008 2008 2009 0 ITEMIZED REVENUE BUDGET ACTUAL BUDGET ACTUAL PROJECTED PROPOSED SALES/SERVICES 1500 SERVICE CHARGES 5400,000 $486.307 $496,292 $416,259 $499,511 5489,521 1817 PREPAID PIFS $0 $300.000 SO $0 $0 SO TOTAL $400,000 $786,307 $496,292 $416,259 $499,511 $489,521 FEES 1900 BRIGHTON SEWER TAPS S1 ,000,000 $135,750 $167,787 $0 $0 $0 1901 BRIGHTON FLOWS $290000 $394,496 $403,740 $356,705 $428,046 S419,485 1920 LOCHBUIE SEWER TAPS $210,000 $91 ,736 S112,842 $6,072 $7,286 $7, 141 TOTAL FEES $1 ,500,000 $621 ,982 $684,369 $362,777 $435,333 $426,626 OTHER REVENUE 1850 INTEREST EARNED $37,000 $4,461 $4,306 $2,070 S2,485 $2,435 1990 OTHER REVENUE $2, 100 $13,506 $10,461 $4,742 55,690 $5,576 TOTAL OTHER REVENUE $39,100 $17,967 $14,767 $6,812 $8,175 $8,011 TOTAL REVENUE $1 ,939,100 $1 ,426,256 $1 ,195,428 $785,848 $943,018 $924,158 55 55 55 SEWER SEWER SEWER SEWER FUND EXPENSES 410 423 430 ITEMIZED OPERATIONS ADMINISTRATION DEBT SERVICE 3010 REGULAR SALARIES $84,941 $77, 164 3040 MEDICARE COST $1 ,232 $1 , 119 ID 3065 PERA CONTRIBUTION $10,108 $9, 183 3070 UNEMPLOYMENT COST $680 $617 3080 WORKER'S COMP $1 ,600 $5,000 3081 HEALTH INSURANCE $27,445 $16,475 3082 DENTAL INSURANCE $360 $380 3090 TRAINING $1 ,000 4020 OTHER FEE-PROF & TECH SV $9,000 4100 AUDITING FEES $5,000 4120 ENGINEERING FEES $40,000 4140 LEGAL FEES 570,000 4260 LABORATORY FEES 525,000 4420 R&M SVC'S MACH/EQUIP $10,000 4440 R&M SVC'S VEHICLES $2,500 4460 R&M SVC'S BUILDINGS $2,500 4470 LEASE - COPIER S2,000 4500 R&M SVC'S LINES 5010 INSURANCE/BONDS $8,756 5250 MISC FEES $950 5300 POSTAGE $950 5400 WATER/SEWER UTILITIES 5410 ELECTRIC/GAS UTILITIES S70,000 5420 TRASH FEES $1 ,000 5450 TELEPHONE SERVICE S4,000 5850 PEST CONTROL $5,000 5900 MEETINGS $430 Ill6100 GENERAL SUPPLIES $2.000 $2,000 6115 EQUIPMENT $1 ,000 6120 UNIFORMS $150 6200 FUEL & OIL $5,000 6300 CHEMICALS $5,000 6410 CONTRACT OPERATIONS $70,000 6500 R&M SUPPLIES MACH/EQUIP $10,000 6540 R&M SUPPLIES PLANT $10,000 7100 DUES & SUBSCRIPTIONS $1 ,500 7220 BANK FEES $2,500 7410 CONTINGENCY RESERVE 9490 DEPRECIATION $165,761 DEBT SERVICE 8915 81 BOND PRIN (SEWER $2,000 8925 80 BOND PRIN (SEWER $14,000 8950 80 BOND INT (SEWER $11 , 100 8955 81 BOND INT (SEWER $2,000 9431 WF LOAN- PRINCIPAL $97,126 9432 WF LOAN- INTEREST $28,633 CIP 9520 CIP-CONS-WW PLANT EXPAN 9530 CIP-ENG WW PLANT EXPAN 9555 CIP-LEGAL-WW PLANT EXP 9570 CIP-WW $618,126 $151 ,173 $154,858 • • , , c., .., ,,, ,,„ . , col en r _IN_ ce, , , Ali 03 N O W w O I I > I I I in O 10 N I to O I I-.i O a ''.. I I co 1 L. I W i I O to I ' Ia I I I- Itt 1 0 44 IllJ 0- I I ❑ 0 j I I W Z _-. t -- i_ J I I i m N NI ro N CO Q W fq 11 w w ID I I O }7-{ ---I- II- ._I - O w I I < I 2 I I co I Lo N el co co a l I a I F I __ r II __- 0 i l jI I vi a0 Ii el w W I U. f 0! 0 I O1 a � I I I w IZ' i I I I J Z • li- Z, ZEtI Watt, Z IZ wIw IW-I0 H J 0I HI m 1I2 w',w ¢.ZIc N'¢ Z <I Nia mllmllolla m > N al m• TOWN OF OF WELD LOCHBUIE COUNTY OF WEL STATE OF COLORADO ORDINANCE NO.534 AN ORDINANCE APPROPRIATING SUMS OF MONEY TO THE VARIOUS FUNDS AND SPENDING AGENCIES,IN THE AMOUNT AND FOR THE PURPOSE AS SET FORTH BELOW,FOR THE TOWN OF LOCHBUIE,COLORADO,FOR THE 2009 BUDGET YEAR. WHEREAS,the Town of Lochbuie has adopted the annual budget in accordance with the Local Government Budget Law,on December 3,2008 and; WHEREAS,the Town of Lochbuie has made provision therein for revenues in an amount equal to or greater than the proposed expenditures as set for in said budget,and; WHEREAS, it is not only required by law,but also necessary to appropriate the revenues provided in the budget to and for the purposes described below,thereby establishing a limitation on expenditures for the operations of the Town. NOW,THEREFORE,BE IT RESOLVED BY THE TOWN OF LOCHBUIE,COLORADO: Section 1.That the following sums are hereby appropriated from the revenue of each fund,to each fund,for the purposes stated: General Fund Current Operating Expenses $1,476,988.00 Debt Service $163,644.00 Total General Fund $1,640,632.00 Conservation Trust Fund Capital Outlay $94,920.00 Total Conservation Trust Fund $94,920.00 Water Fund Current Operating Expenses $820,692.00 Capital Outlay $250,000.00 Debt Service $193,297.00 Total Water Fund $1,263,989.00 Sewer Fund Current Operating Expenses $769,299.00 Debt Service $154,859.00 Total Sewer Fund $924,158.00 INTRODUCED,PASSED,ADOPTED AND ORDERED PUBLISHED THIS rd DAY OF DECEMBER,2008. MAYOR: �� William Norris,Mayor ATTE T: cgy N rris own lerk I TOWN OF OF WELD LOCHBUIE COUNTY OF WEL STATE OF COLORADO RESOLUTION NO.2008-13 A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES FOR EACH FUND AND ADOPTING A BUDGET FOR THE TOWN OF LOCHBUIE,COLORADO FOR THE CALENDAR YEAR BEGINNING ON THE FIRST DAY OF JANUARY 2009 AND ENDING THE LAST DAY OF DECEMBER 2009. WHEREAS,the Board of Trustees of the Town of Lochbuie has appointed Mike Hutto,Daily Operations Manager/Public Works Director,to prepare and submit a proposed budget to the Board at the proper time; and WHEREAS,Mike Hutto,Daily Operations Manager/Public Works Director,has submitted a proposed budget to the Board on September 3,2008 for its consideration;and WHEREAS,upon due and proper notice,published or posted in accordance with law,said proposed budget was available for inspection by the public at a designated place,and a public hearing was conducted on December 3,2008 for its consideration;and WHEREAS,the 2009 budget,summarized by fund,is: Beginning Fund Balance Revenues Expenses Ending Fund Balance General Fund -$413,441 $1,645,632 $1,640,632 -$408,441 Conservation Trust Fund $91,044 $39,110 $94,920 $35,234 Water Fund $848,831 $1,263.989 $1,263,989 $848,831 Sewer Fund -$167,858 $924,158 $924,158 -$167,858 NOW,THEREFORE,BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF LOCHBUIE,WELD COUNTY,COLORADO: Section 1.That the budget was submitted and amended,hereinabove summarized by fund,is hereby approved and adopted as the budget for the Town of Lochbuie for the year stated above. Section 2.That the budget,hereby approved and adopted,shall be signed by the Mayor of Lochbuie and made part of the public records of the Town. ADOPTED THIS 3rd DAY OF DECEMBER 2008. TOWN OF LOCHBUIE,COLORADO William Norris,Ma ATTEST: cey N rr' ,T n Clerk I • TOWN OF LOCHBUIE COUNTY OF WELD STATE OF COLORADO RESOLUTION NO.2008-14 A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 2009,TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE TOWN OF LOCHBUIE,COLORADO,FOR THE 2009 BUDGET YEAR. WHEREAS,the Board of Trustees of the Town of Lochbuie is in the process of adopting the annual budget in accordance with the Local Government Budget Law,on December 3,2008;and, WHEREAS,the amount of money necessary to balance the budget for general operating purposes from property tax revenue is$249,902.25;and, WHEREAS,the 2008 valuation for assessment for the Town of Lochbuie as certified by the County Assessor is $21,240,730.00. NOW,THEREFORE,BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF LOCHBUIE,WELD COUNTY,COLORADO: Section I. That for the purpose of meeting all general operating expenses of the Town of Lochbuie during the 2009 budget year,there is hereby levied a tax of 3.972 mills upon each dollar of total valuation for assessment of all taxable property within the Town for the year 2009. Section 2. That for the purpose of meeting all bonds and interest of the Town of Lochbuie during the 2009 budget year,there is hereby levied a tax of 7.652 mills upon each dollar of total valuation for assessment of all taxable property within the Town for the year 2009. • Section 3. That the Mayor is hereby authorized and directed to immediately certify to the County Commissioners of Weld County,Colorado,the mill levies for the Town of Lochbuie is hereinabove determined and set. ADOPTED this 3rd day of December,A.D.,2008. MAYOR William Norris,May ATTEST: • cey No s, Clerk • County Tax Entity Code DOLA LGID/SID CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners' of Weld County , Colorado. • On behalf of the Town of Lochbuie A (taxing entity) the Board of Trustee's (governing body)B of the Town of Lochbuie (local government)e Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ 21,240,730 assessed valuation of: (GROSSD assessed valuation,Line 2 of the Certification of Valuation Form DLG 57E) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIF)AreaF the tax levies must be $ 21,240,730 calculated using the NET AV. The taxing entity's total (NETG assessed valuation,Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 12/3/2008 for budget/fiscal year 2009 (not later than Dec.15) (dd/mm/yyyy) (YYYY) PURPOSE(see end notes for definitions and examples) LEVY2 REVENUE2 1. General Operating Expenses" 4.345 mills $ 92290.97 • 2. <Minus> Temporary General Property Tax Credit/Temporary Mill Levy Rate Reduction' < 0.373> mills $ < 7922.79 > SUBTOTAL FOR GENERAL OPERATING: 3.972 mills $ 84,368.18 3. General Obligation Bonds and Interest' 7.652 mills $ 162,534.07 4. Contractual Obligations" mills $ 5. Capital Expenditures" mills $ 6. Refunds/Abatements' mills $ 7. Other"(specify): mills $ mills $ TOTALL•• Sum of General fe actin [Sub[o[a and Lines 3[0 7�] 11.624 mills $ 246,902.25 Contact person: Daytime (print) Mike Hutto // phone: (303)655-9308 1��-Signed: ,7721-'71 " Title: Daily Operations Manager •t If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X, Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Form DLG57 on the County Assessor's final certification of valuation). Form DLG 70(rev 6/07) Page I of 5 TOWN OF LOCHBUIE MS COUNTY OF ADAMS STATE OF COLORADO RESOLUTION NO.2008-15 A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 2009,TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE TOWN OF LOCHBUIE,COLORADO,FOR THE 2009 BUDGET YEAR. WHEREAS,the Board of Trustees of the Town of Lochbuie is in the process of adopting the annual budget in accordance with the Local Government Budget Law,on December 3,2008;and, WHEREAS,the amount of money necessary to balance the budget for general operating purposes from property tax revenue is$1,696.99;and, WHEREAS,the 2008 valuation for assessment for the Town of Lochbuie as certified by the County Assessor is $146,000.00. NOW,THEREFORE,BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF LOCHBUIE,ADAMS COUNTY,COLORADO: Section I. That for the purpose of meeting all general operating expenses of the Town of Lochbuie during the 2009 budget year,there is hereby levied a tax of 3.972 mills upon each dollar of total valuation for assessment of all taxable property within the Town for the year 2009. Section 2. That for the purpose of meeting all bonds and interest of the Town of Lochbuie during the 2009 budget year,there is hereby levied a tax of 7.652 mills upon each dollar of total valuation for assessment of all taxable property within the Town for the year 2009. Section 3. That the Mayor is hereby authorized and directed to immediately certify to the County Commissioners of Adams County,Colorado,the mill levies for the Town of Lochbuie is hereinabove determined and set. ADOPTED this 3rd day of December,A.D.,2008. MAYOR William Norris,Ma ATTEST: • tacey No is,T wn Clerk I County Tax Entity Code DOLA LGID/SID CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners' of Weld County , Colorado. On behalf of the City of Longmont A (taxing entity) the Longmont City Council (governing body)B of the City of Longmont (local government) Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ 7,001,070 D E assessed valuation of: (GROSS assessed valuation,Line 2 of the Certification of Valuation Form DLG 57 ) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIF)Area'the tax levies must be $ 7,001,070 calculated using the NET AV. The taxing entity's total ty' (N ET assessed valuation,Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of Submitted: 12/10/08 for budget/fiscal year 2009 (not later than Dec. 15) (mm/dd/yyyy) (yyyy) PURPOSE(see end notes for definitions and examples) LEVY2 REVENUE2 1. General Operating Expenses" 13.420 mills $ 93,954 2. <Minus>Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < > mills $ < > SUBTOTAL FOR GENERAL OPERATING: 13.420 mills $ 93,954 3. General Obligation Bonds and Interests mills $ 4. Contractual Obligations" mills $ 5. Capital Expenditures' mills $ 6. Refunds/Abatements" mills $ 7. Other" (specify): mills $ mills $ TOTAL: Sum of General Operating 1 t1L• [Subtotal and Lines natty 7 ] 13.420 'mills $ 93,954 Contact person: Daytime (print) Te-esa Molloy phone: ( 303 ) 651-8970 Signed: JAW- 41\q1-1/4A-6Title: Budget Manager Include one copy of this tar entity's completed form when filing the local government's budget by January 31st,per 29-1-113 C.R.S., with the Division of Local Government(DLG), Room 521, 1313 Sherman Street, Denver, CO 80203. Questions? Call DLG at(303)866-2/56. If the taxing entity's boundaries include more than one county, you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X, Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Form DLG57 on the County Assessor's final certification of valuation). Form DLG 70(rev 7/08) Page 1 of 4 1 ORDINANCE O-2008- 81 2 A BILL FOR AN ORDINANCE FIXING AND LEVYING TAXES UPON THE REAL AND 3 PERSONAL PROPERTY WITHIN THE CITY OF LONGMONT FOR THE YEAR 2008, TO 4 PAY BUDGETED CITY EXPENSES FOR THE 2009 FISCAL YEAR 5 6 THE COUNCIL OF THE CITY OF LONGMONT, COLORADO, HEREBY ORDAINS: 7 Section 1 8 The Council does hereby fix and levy upon the taxable real and personal property within 9 the corporate limits of the City of Longmont, Colorado, according to the assessed valuation 10 thereof for the fiscal year 2008, a tax of 13.420 mills on each dollar of said valuation, for the 11 purposes of paying and providing for the payment of the budgeted expenses of the City of 12 Longmont for the fiscal year beginning January 1, 2009. 13 Section 2 14 All prior actions by the officers and staff of the City relating to the authorization and 15 certification of the City's mill levy in this and each prior year are hereby ratified, approved, and 16 confirmed. 17 Section 3 18 To the extent only that they conflict with this ordinance, the Council repeals any 19 conflicting ordinances or parts of ordinances. The provisions of this ordinance are severable, and 20 invalidity of any part shall not affect the validity or effectiveness of the rest of this ordinance. 21 Introduced this 14th day of Ortober , 2008. 22 23 Passed and adopted this 28th day of October , 2008. 24 25 26 27 1.(C)a 28 MAYOR H.3Admin\My Documen1MAttomevs\EdCay Mill Lcry OrdinancedocH:\Admin\My 0ocumcnts\Anorecys\EJCity Mill Levy Ordinance doc 10/03/06 10:34 AM • t 4 pF 2 ATTEST: H 3 s ` �v 010� �O 6 CITY CLERK 7 8 NOTICE: THE COUNCIL WILL HOLD A PUBLIC HEARING ON THIS ORDINANCE AT 9 7:00 P.M. ON THE 78th DAY OF <7rtnhpr , 2008, IN THE 10 LONGMONT COUNCIL CHAMBERS. 11 12 13 APPROVED AS TO FORM: 14 16 17 Int-) 76'6 1 17 ASSISTANT CI /ATTORNEY DATE 18 20 6't9no0M- 10-3-08" 21 PROD EAD DATE 22 23 24 APPROVED AS TO FORM AND SUBSTANCE: I d 2 -�� Act 26 ll 277 28 BUDGET MANAGER DATE 29 30 Pile: 7721 2 H Wdmin'.My Documents\Anomeys\EdCOy Mill Levy Ocdinnucc.doc ,6i LOAro City of -Longmont F Vt. .. a � Budget Office • Civic Center Complex "51 Q Longmont, CO 80501 • (303) 651-8970 C°L OR QY' December 10, 2008 Weld County Commissioners c/o Christopher M. Woodruff, County Assessor Weld County Administrative Offices 1400 N. 17th Avenue Greeley, CO 80631 TO: Weld County Commissioners: This letter is to certify that the tax levy to be assessed by Weld County upon all property within the limits of the City of Longmont for the year 2008, as determined and fixed by the Longmont City Council on October 28, 2008, is 13.420 mills. The total levy will be used for general operating expenses. Certification form and Ordinance 0-2008-81 are enclosed. You are hereby authorized and directed to extend said levy of 13.420 mills upon your tax list. Sis cerely, Teresa Molloy Budget Manager cc: Division of Local Government Jim Golden, Director of Finance Valeria Skitt, Director of Administration/City Clerk DEC 11 2008 Enclosures i ronts lb: l ! 3b3bd49B93 LONGMONT USDA PAGE 02'P2 1 ti r � Ns. Longmont Conservation District 9595 Nelson Road, Box D-Longmont, Colorado 80501—Phone(303) 776-4034—Fax(303) 684-9893 December 9, 2008 Christopher M. Woodruff Weld County Assessor 1400 N 17th Avenue Greeley,CO 80631 Re: Mill Levy Certification Dear Mr. Woodruff: This is to certify that the Longmont Conservation District does not intend to levy a mill in 2009. Thank You. Sincerely, �J� !!N (0ncyvM'`cIntyre District Manager ielECEIVEL DEC 0 9 2000 WELD COUNTY ASSESSOR GREELEY, COLORADO CONSERVATION-DEVELOPMENT-SELF GOVERNMENT f✓ , LONGS PEAK WATER DISTRICT • 9875 Vermillion Road • Longmont, CO 80504 • (303) 776-3847 office • (303) 776-0198 fax December 15, 2008 CERTIFICATION OF TAX LEVIES LONGS PEAK WATER DISTRICT To: County Commissioners of Weld County, Colorado ATTN: County Assessor For the budget year 2009, the Board of Directors of the Longs Peak Water District hereby certifies a total levy of-0- mills to be extended by you upon the total assessed valuation of$21,966,310 to produce $ -0- in revenue. The levy and revenue is for the following purpose: Levy Revenue General Operating Expense -0- mills $ -0- Contact Person: Barry Dykes General Manager 303-776-3847 Signed: ta. r, kTh, Barry Dykes General Manager ! K _ w E DEC 16 2008 WELD COUN 1 Y Abbt:S5Q' GREELEY, COLORADO CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners' of Weld , Colorado. On behalf of the Lost Creek Groundwater Management District (taxing entity)` the Board of Directors (governing body)g of the Lost Creek Groundwater Mana ement District (local government) Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ 31,461,490 DEC 15 2008 assessed valuation of: (GROSS assessed valuation,Line 2 of the Certification of Valuation Form DLO 575) WELD COUNTY ASSESSOR Note: If the assessor certified a NET assessed valuation GRFFLEY, COLORADO (AV)different than the GROSS AV due to a Tax Increment Financing(TIF)Areal'the tax levies must be $ 31,461,490 Calculated using the NET AV. The taxing entity's total (NETG assessed valuation,Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of Submitted: 12/15/2008 for budget/fiscal year 2009 (not later than Dec. 15) (dd/mm/yyyy) (yyyy) PURPOSE(see end notes for definitions and examples) LEVY' REVENUE2 1. General Operating Expenses" 0.818 mills $ 25,735.00 2. <Minus>Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < > mills $ < > SUBTOTAL FOR GENERAL OPERATING: 0.818 mills $ 25,735.00 3. General Obligation Bonds and Interest' mills $ 4. Contractual Obligations" mills $ 5. Capital Expenditures" mills $ 6. Refunds/Abatements"' mills $ 7. Other" (specify): mills $ mills $ TOTAL: Sum of General Operating Subtotal and Lines s 7 0.818 mills $ 25,735.00 Contact person: Daytime (print) HO ill n 5 af1 5,A i E,a phone: ( ) 303 E 9-4 33 1- Signed: S5714O4 /// C ... Title: j_d_2211212, goinaeft Send one completed copy of this form to the Division ofLocal Government(DLG),Room 521, 1313 Sherman Street,Denver, Colorado 80203 when the local government's adopted budget is submitted to DLG. Questions?Call DLG at(303)866-2156. t If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X, Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Form DLG57 on the County Assessor's final certification of valuation). Form DLG 70(rev 8/06) Page 1 of 4 • r CERTIFICATION OF TAX LEVIES, continued THIS SECTION APPLIES TO TITLE 32,ARTICLE 1 SPECIAL DISTRICTS THAT LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT (32-1-1603 C.R.S.). Taxing entities that are Special Districts or Subdistricts of Special Districts must certify separate mill levies and revenues to the Board of County Commissioners, one each for the funding requirements of each debt(32-1-1603, C.R.S.) Use additional pages as necessary. The Special District's or Subdistrict's total levies for general obligation bonds and total levies for contractual obligations should be recorded on Page 1, Lines 3 and 4 respectively. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS': 1. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS": 3. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: 4. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: Use multiple copies of this page as necessary to report all bond and contractual obligations. Form DLG 70(rev 8/06) Page 2 of 4 County Tax Entity Code DOLALGID/SID CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners of Weld County . ,Colorado. On behalf of the Marketplace Metropolitan District (taxing entity)" the Board of Directors (govemingbody)a of the Metropolitan District 00051 govemment)C Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ 10.00 assessed valuation of: (GROSS1'assessed valuation,Line 2 of the Certification of Valuation Form DLO 57E) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TM)Areal the tax levies must be $ calculated using the NET AV. The taxing entity's total (NMTG.assessed valuation,Line 4 of the Certification of ValuationForm DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 11/07/2008 for budget/fiscal year 2009 (not later than Dec.15) (mm/dd/yyyy) tryyy) PURPOSE(see end notes for definitions and examples) LEVY REVENUE 1. General Operating Expenses' 0.000 mills $ 0.00 • 2. <Minus>Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < > mills $< SUBTOTAL FOR GENERAL OPERATING: 0.000 mills $ 0.00 3. General Obligation Bonds and Interest' mills $ 4. Contractual Obligations' mills $ 5. Capital Expenditures'' mills $ 6. Refunds/AbatementsM mills $ 7. Other"(specify): mills - $ • mills $ TOTAL: [suumofoniralop3aV] 0.000 . Imius $ 0.00 • Contact person: Daytime (print) Aaron Grant phone: (303)774-2343 Signed: Tide: President Preparer signed: Ray Russell Jr. Title: CPA Include one copy of this tax entity's completed form when filing the local government's budget byJanuary 31st per 29-1-113 CRS,with the Division ofLocal Government(DLG),Room 521, 1313 Sherman Street,Denver,CO 80203. Questions? Call DLG at(303)866-2156. Form DLG 70(rev 7/08) Page 1 of 4 GARY R.WHITES CLINT C.WALDRON KRISTEN D.BEAR WHITE •_BEAR • ANKELE LISA B.SANTOS WILLIAM P.ANKELE,JR. MARCUS R.SORENSEN K.SEAN ALLEN PROFESSIONAL CORPORATION NEIL RUTLEDGE GEORGE M.ROWLEY* ATTORNEYS AT LAW ANNE K.LAPoRTA JENNIFER GRUBER TANAKA** EMILY C.JENSIK LAURA S.HEINRICH BLAIR M.DICKHONER December 9, 2008 VIA E-MAIL- skahl@co.weld.co.us AND U.S. MAIL Weld County Board of County Commissioners 915 Tenth Street PO Box 758 Greeley, CO 80632 Re: Marketplace Metropolitan District Mill Levy Certification Dear Sir or Madam: Enclosed please find the Certification of Tax Levy for Marketplace Metropolitan District for the 2009 fiscal year. Should you have any questions, please do not hesitate to contact me. datuaIe e ry truly youurs, urHeinriche WHITE, BEAR & ANKELE Professional Corporation cc: Division of Local Government (w/enc.) 1015:0015:271548_1 www.whitebearankele.com 1805 Shea Center Drive, Suite 100 • Highlands Ranch, Colorado 80129 Telephone(303) 858-1800 • Facsimile (303) 858-1801 Also licensed in *Utah, **New Mexico V CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners' of Weld County , Colorado. On behalf of the Town of Mead , (taxing entity) the Board of Trustees it (governing body) r'r1 of the Town of Mead (local govemment)D — Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ 52,625,420 assessed valuation of: (GROSSO assessed valuation,Line 2 of the Certification of Va1Uetion'}litrn'"₹)LG 57E) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIF)AreaF the tax levies must be $ 52,625,420 calculated using the NET AV. The taxing entity's total (NETG assessed valuation,Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 12/11/2008 for budget/fiscal year 2009 . (not later than Dec.15) (dd/mm/yyyy) (YYYY) PURPOSE(see end notes for definitions and examples) LEVV2 REVENUE2 1. General Operating Expenses" 11.522 mills $ 606,350.00 2. <Minus> Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < > mills $ < > SUBTOTAL FOR GENERAL OPERATING: 11.522 mills $ 606,350.00 3. General Obligation Bonds and Interest' 0.000 mills $ 0.00 4. Contractual Obligations" 0.000 mills $ 0.00 5. Capital ExpendituresL 0.000 mills $ 0.00 6. Refunds/Abatements' 0.000 mills $ 0.00 7. Other" (specify): 0.000 mills $ 0.00 0.000 mills $ 0.00 TOTAL: Sumof Gen iinoeperating 1 L• �Sub o al and Lines 3[0 7 11.522 mills $ 606,350.00 Contact person: .�K Daytime (print) \ &' fl I S A Ole. m C1 tr phone: (( I U) 3 3 t — 44.7 7 Signed: ley(,t,dT A --- (iii yVILIetL 4tJ Title: Send one completed copy of this form to the Division of Local Government(DLG), Room 521, 1313 Sherman Street,Denver, Colorado 80203 when the local government's adopted budget is submitted to DLG. Questions?Call DLG at(303)866-2156. ' If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X, Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Form DLG57 on the County Assessor's final certification of valuation). V Form DLG 70(rev 8/06) Page 1 of 4 12/15/2008 03: 03 3033814961 COMMUNITY RESOURCE S PAGE 02/05 I y CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments T : County Commissioners' of WELD COUNTY , Colorado. On behalf of the MEAD WESTERN MEADOWS METROPOLITAN DISTRICT (truing rntity)d' the BOARD OF DIRECTORS (governing hody)s of the MEAD WESTERN MEADOWS METROPOLITAN DISTRICT DEC 15 2008 (local govcmment)t ,Li J trJvi i r,..,,Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ 1,671,550 assessed valuation of: (GROSS'assessed valuation,Line 2 of the Certification of Valuation Form DLG 57t) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIP)Arear the tax levies must be $ 1,671,550 calculated using the NET AV. The taxing entity's total (NETG assessed valuation,Line 4 of the Certification of Valuation Form DLO 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 12/12/2008 , for budget/fiscal year 2009 (not later than Dec. 15) (dd/mm/yyyy) . (FM) PURPOSE(see end notes for definitions and examples) LEVY2 REVENUE2 1. General Operating Expense? 8.000 mills $13,372 2. <Minus>Temporary General Property Tax Credit/Temporary Mill Levy Rate Reduction[ < > mills $ < > SUBTOTAL FOR GENERAL OPERATING: 8.000 mills $ 13,372 3. General Obligation Bonds and Interest' 42.000 mills $ 70,206 4. Contractual Obligation?' mills $ 5. Capital, Expenditure?' mills $ 6. Refunds/Abatements'" mills $ 7. Other" (specify): mills $ . mills $ TOTAL: Sumof Gcncrai Op7:0'7 [Subtotal and l,incs ] 50400 mills _$83,578 Contact person: Daytime (print) Sue Blair phone: (303) 381-4977 Signed: Title: District Manager Send one completed copy of this form to the Division of Local Government(DLG), Room 521, 1313 Sherman Street, Denver.Colorado 80203 when the local government's adopted budget Is submitted to DLG. Questions?Call OW at(303)866;2156. ' if the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X, Section 3 of the Colorado Constitution. 2 Levies must be rounded to dm decimal places and revenue must be calculated from the total NET asrersed valuation(Line 4 of Fern DLGS7 on the County Assessor's final certification of valuation), Fonn DLG 70(rev 8/06) rsor r ore 12/15/2008 03: 03 3033814961 COMMUNITY RESOURCE S PAGE 03/05 CERTIFICATION OF TAX LEVIES, continued MEAD WESTERN MEADOWS METROPOLITAN DISTRICT THIS SECTION APPLIES TO TITLE 32, ARTICLE 1 SPECIAL DISTRICTS THAT LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT (32-1-1603 C.R.S.). Taxing entities that are Special Districts or Subdistricts of Special Districts must certify separate mill levies and revenues to the Board of County Commissioners, one each for the funding requirements of each debt (32-1-1603, C.R.S.) Use additional pages as necessary. The Special District's or Subdistrict's total levies for general obligation bonds and total levies for contractual obligations should be recorded on Page 1, Lines 3 and 4 respectively. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS': 1. Purpose of Issue: Funding of Capital Improvements Series: 2007 Date of issue: July 12, 2007 Coupon Rate: 5.75% Maturity Date: December 1, 2036 Levy: 42.000 Revenue; $70,205 2. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS": 3. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: 4. Purpose of Contract: Title: _ Date: Principal Amount: Maturity Date: Levy: Revenue: Use multiple copies of this page as necessary to report all bond and contractual obligations. Form ate 70 ftev R/06) Pn.rc.7 of a MEAD WESTERN MEADOWS METROPOLITAN DISTRICT 3855 N. LEWISTON STREET, SUITE 140 AURORA, CO 80011 (303) 381-4960 (303) 381-4961 (FAX) December 11, 2008 Department of Local Affairs 1313 Sherman Street, Room 521 Denver, CO 80203 Re: 2009 District Boundaries To Whom It May Concern: Please note, the Mead Western Meadows Metropolitan District has had no changes to its boundaries from the map currently on file with your office. We will notify you and submit a new map per your specifications should changes occur. Please do not hesitate to contact me should you have any questions. Thank you. Sincerely, Sandy ONeill District Administrator /so Cc: Weld County Assessor County Tax Entity Code DOLA LGID/SID CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners' of Weld County , Colorado. On behalf of the Mesa Ridge Metropolitan District A ([axing entity) the Board of Directors (governing body)B of the Mesa Ridge Metropolitan Districts (local govemment)c Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ 2 8,660 assessed valuation of: (GROSS'assessed valuation,Line 2 of the Certification of Valuation Form DLG 57E) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIF)Area?the tax levies must be $ 28,660 calculated using the NET AV. The taxing entity's total (NET'assessed valuation,Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 12/10/2008 for budget/fiscal year 2008 (not later than Dec. 15) (mm/dd/yyyy) (riri) PURPOSE(see end notes for definitions and examples) LEVY2 REVENUE2 1. General Operating Expenses" 0.000 mills $ 0.00 2. <Minus> Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < > mills $ < > SUBTOTAL FOR GENERAL OPERATING: 0.000 mills $ 0.00 3. General Obligation Bonds and Interests mills $ 4. Contractual Obligations" mills $ 5. Capital ExpendituresL mills $ 6. Refunds/Abatements" mills $ 7. Other" (specify): mills $ mills $ TOTAL: Sum of General Operating 0.000 'mills $ 0.00 L L Subtotal and Lines 3[0 7 J Contact person: Daytime (print) Denise Denslow , phone: ( 303) 265-7910 Signed: , _ C/��'-� 3..tle-t- Manager Include one copy of this tax entity's completed form when filing the local government's budget by January 31st,per 29-1-113 C.R.S, with the Division of Local Government(DLG), Room 521, 1313 Sherman Street, Denver, CO 80203. Questions? Call DLG at(303)866-2156. ' If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X, Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Form DLG57 on the County Assessor's final certification of valuation). Form DLG 70(rev 7/08) Page I of 3 CERTIFICATION OF TAX LEVIES, continued ANQSoLgickt (ham 2D$ THIS SECTION APPLIES TO TITLE 32, ARTICLE 1 SPECIAL DISTRICTS THAT LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT (32-1-1603 C.R.S.). Taxing entities that are Special Districts or Subdistricts of Special Districts must certify separate mill levies and revenues to the Board of County Commissioners, one each for the funding requirements of each debt (32-1-1603, C.R.S.) Use additional pages as necessary. The Special District's or Subdistrict's total levies for general obligation bonds and total levies for contractual obligations should be recorded on Page 1, Lines 3 and 4 respectively. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS: 1. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS: 3. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: 4. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: Use multiple copies of this page as necessary to separately report all bond and contractual obligations per 32-1-1603, C.R.S. Form DLG 70(rev 7/08) Page 2 ot 3 County Tax Entity Code DOLA LGID/SID CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners' of Weld County , Colorado. On behalf of the Mesa Ridge Metropolitan District A (taxing entity) the Board of Directors (governing body)$ of the Mesa Ridge Metropolitan Districts (local government)f Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ 1 ,720 assessed valuation of: (GROSS assessed valuation,Line 2 of the Certification of Valuation Form DLG 57E) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIF)AreaF the tax levies must be $ 1,720 calculated using the NET AV. The taxing entity's total (NETG assessed valuation,Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 12/10/2008 for budget/fiscal year 2009 . (not later than Dec. 15) (mm/dd/yyyy) (YYYY) PURPOSE(see end notes for definitions and examples) LEVY2 RE V ENUE2 1. General Operating Expenses" 0.000 mills $ 0.00 2. <Minus> Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction[ < > mills $ < > SUBTOTAL FOR GENERAL OPERATING: 0.000 mills $ 0.00 3. General Obligation Bonds and Interest' mills $ 4. Contractual Obligations" mills $ 5. Capital Expenditures' mills $ 6. Refunds/Abatements"' mills $ 7. Other" (specify): mills $ mills $ TOTAL: r Sumof General Operating 0.000 ills $ 0.00 L L Subtotal and Lines 3 to 7 Contact person: Daytime (print) D se Denslow / ' phone: ( 303) 265-7910 Signed: v _... Title: Manager Include one copy of this tax entity's completed form when filing the local government's budget by January 31st,per 29-1-113 C.R.S., with the Division of Local Government(DLG), Room 521, 1313 Sherman Street, Denver, CO 80203. Questions? Call DLG at(303)866-2156. If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X, Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Form DLG57 on the County Assessor's final certification of valuation). Form DLG 70(rev 7/08) Page I of 3 • CERTIFICATION OF TAX LEVIES, continued eRne, edtc(at Malt .-d`st-- THIS SECTION APPLIES TO TITLE 32, ARTICLE 1 SPECIAL DISTRICTS THAT LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT (32-1-1603 C.R.S.). Taxing entities that are Special Districts or Subdistricts of Special Districts must certify separate mill levies and revenues to the Board of County Commissioners, one each for the funding requirements of each debt (32-1-1603, C.R.S.) Use additional pages as necessary. The Special District's or Subdistrict's total levies for general obligation bonds and total levies for contractual obligations should be recorded on Page 1, Lines 3 and 4 respectively. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS: 1. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: _ CONTRACTS: 3. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: 4. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: _ Use multiple copies of this page as necessary to separately report all bond and contractual obligations per 32-1-1603, C.R.S. Form DUI 70(rev 7/08) Page 2 of 3 ' CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments �O: County Commissioners' of Weld County . Colorado. On behalf of the Milliken Fire Protection District , (taxing entity) the Board of Directors (governing body)B a f) i. tin ,i-- of the Milliken Fire Protection District (local government) Hereby officially certifies the following mills DEC 12 2008 to be levied against the taxing entity's GROSS $ 106,721,340 WELD ' , kifu i 1 1,6 it;:;rL-, assessed valuation of: (GROSS assessed valuation.Line 2 of the Ce tl tca&8a llY1lua[Wgsl'dry�l,lY1t.Gr7 ) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIF)AreaF the tax levies must be $ 106,721,340 calculated using the NET AV. The taxing entity's total o Y' NET assessed valuation.Line 4 of the Certification of Valuation Form DLO 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 12/11/2008 for budget/fiscal year 2009 (not later than Dec. 15) (dd/mm/yyyy) (yyyy) PURPOSE(see end notes for definitions and examples) LEVY2 REVENUE2 1. General Operating Expenses" 3.605 mills $ 384,730.00 2. <Minus> Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < > mills $ < > SUBTOTAL FOR GENERAL OPERATING: mills $ 3. General Obligation Bonds and Interests mills $ 4. Contractual Obligations" mills $ 5. Capital Expenditures'' mills $ 6. Refunds/Abatements" 0.012 mills $ 1,281.00 7. Other" (specify): 3.000 mills $ 320,164.00 mills $ TOTAL: Sumof General Operating [subtotal and Lines s to 7 1 6.617 mills $ 706,175.00 Contact person: Daytime (print) - (- • phone: (4110 �3O U) 3a R.ir Signed: �up„ue Mk. Q, Title: _hletaildsad Send one completed copy of this form to the Division of Local Government(DLG), Room 52/, 1313 Sherman Street. Denver, Colorado 80203 when the local government's adopted budget is submitted to DLG. Questions?Call DLG at/3031 866-2156. ' If the taxing entity's boundaries include more than one county, you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X, Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Form DLG57 on the County Assessor's final certification of valuation). Form DLO 70(rev glob) Page I of 4 • • CERTIFICATION OF TAX LEVIES, continued THIS SECTION APPLIES TO TITLE 32,ARTICLE 1 SPECIAL DISTRICTS THAT LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT (32-1-1603 C.R.S.). Taxing entities that are Special Districts or Subdistricts of Special Districts must certify separate mill levies and revenues to the Board of County Commissioners, one each for the funding requirements of each debt (32-1-1603, C.R.S.) Use additional pages as necessary. The Special District's or Subdistrict's total levies for general obligation bonds and total levies for contractual obligations should be recorded on Page 1, Lines 3 and 4 respectively. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS': 1. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS': 3. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: 4. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: Use multiple copies of this page as necessary to report all bond and contractual obligations. Form DLG 70(rev 1006) Page 2 of 4 CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: unty Commissioners' of Weld County , Colorado. O ehalf of the Milliken Fire Protection District A (taxing entity) the Board of Directors (governing body)B 4P4 t Ott of the Milliken Fire Protection District Qo,t.[ ao/' (local govemment)C DEC 1 2 2008 Hereby officially certifies the following mills against the taxing entity's GROSS $ 181,25 WELD t LJu�e a to be levied a U' 3,120 u Gt F��, cw E assessed valuation of: (GROSS assessed valuation,Line 2 of the Certification of Valuation Form DIG 57-1 Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIF)Area"the tax levies must be $ 181,253,120 calculated using the NET AV. The taxing entity's total c y' (NET assessed valuation.Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 12/11/2008 for budget/fiscal year 2009 (not later than Dec. 15) (dd/mm/yyyy) (yyyy) PURPOSE(see end notes for definitions and examples) LEVY2 REVENUE2 1. General Operating Expenses" mills $ 2. <Minus> Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < > mills $ < > SUBTOTAL FOR GENERAL OPERATING: mills $ 3. General Obligation Bonds and Interest' 0.136 mills $ 24,650.00 4. Contractual Obligations" mills $ 5. Capital Expenditures`' mills $ 6. Refunds/Abatements" mills $ 7. Other" (specify): mills $ mills $ TOTAL • sumof Generalope:v • subtotal and Lines s m 7 ] 0.136 mills $ 24,650.00 Contact person: Daytime (print) (AI t g t f/gck phone: (, ID) Signed: (d:.@„g Qtr Title: Send one completed copy of this form to the Division of Local Government(DLG), Room 521, 1313 Sherman Street, Denver, Colorado 80203 when the local government's adopted budget is submitted to DLG. Questions?Call DLG at(303)866-2156. If the taxing entity's boundaries include more than one county, you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X, Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Form DLG57 on the County Assessor's final certification of valuation). Form DLG 70(rev 8/06) Page I of4 • CERTIFICATION OF TAX LEVIES, continued THIS SECTION APPLIES TO TITLE 32, ARTICLE 1 SPECIAL DISTRICTS THAT LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT (32-1-1603 C.R.S.). Taxing entities that are Special Districts or Subdistricts of Special Districts must certify separate mill levies and revenues to the Board of County Commissioners, one each for the funding requirements of each debt (32-1-1603, C.R.S.) Use additional pages as necessary. The Special District's or Subdistrict's total levies for general obligation bonds and total levies for contractual obligations should be recorded on Page 1, Lines 3 and 4 respectively. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS': 1. Purpose of Issue: Capital Improvement Series: 1994 Date of Issue: 11/30/1994 Coupon Rate: 6.25% Maturity Date: 12/01/2011 Levy: .136 Revenue: $24,650 2. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS': 3. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: 4. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: Use multiple copies of this page as necessary to report all bond and contractual obligations. Form DLG 70(rev 8/06) Page 2 of 4 f ' CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments e. t TO: C my Commissioners' of Weld County , Colorado. n ehalf of the Milliken Fire Protection District A (taxing entity) the Board of Directors D p �, 'h ' ° (governing body) ' ` ' of the Milliken Fire Protection District QonaQ moo / p❑ (local government) DEC 1 2 2008 Hereby officially certifies the following mills WELD COLIN to be levied against the taxing entity's GROSS $ 116,824,790 ri'f =i_FY. CO 1.O!'n n" 1' D E assessed valuation of: (GROSS assessed valuation.Line 2 of the Certification of Valuation Form DLG 57 1 Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIF)AreaF the tax levies must be $ 116,824,790 calculated using the NET AV. The taxing entity's total ty (NETG assessed valuation,Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 12/11/2008 for budget/fiscal year 2009 (not later than Dec. I5) (ddlmm/yyyy) (yyyy) PURPOSE(see end notes for definitions and examples) LEVY2 REVENUE2 1. General Operating Expenses" mills $ 2. <Minus> Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < > mills $ < > SUBTOTAL FOR GENERAL OPERATING: mills $ 3. General Obligation Bonds and Interest' 0.929 mills $ 108,530.00 4. Contractual Obligations" mills $ 5. Capital Expenditures' mills $ 6. Refunds/Abatements" mills $ 7. Other" (specify): mills $ mills $ TOTAL • Sumof General Operating TOTAL: [Subtotal and Lines 3 to 7 ] 0.929 . mills $ 108,530.00 Contact person: Daytime (print) zi P /- AdCk phone: (g Signed: (LN/ Jack. Title: rWeabitti Send one completed copy of this,form to the Division of Local Government(DLG). Room 521, 13/3 Sherman Street. Denver. Colorado 80203 when the local government's adopted budget is submitted to DLL Questions?Call DLG at(303)866-2/56. If the taxing entity's boundaries include more than one county, you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X, Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of / Form DLG57 on the County Assessor's final certification of valuation). v Form DLG 70(rev 8/06) Page I of 4 • 4. CERTIFICATION OF TAX LEVIES, continued THIS SECTION APPLIES TO TITLE 32, ARTICLE 1 SPECIAL DISTRICTS THAT LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT (32-1-1603 C.R.S.). Taxing entities that are Special Districts or Subdistricts of Special Districts must certify separate mill levies and revenues to the Board of County Commissioners, one each for the funding requirements of each debt (32-1-1603, C.R.S.) Use additional pages as necessary. The Special District's or Subdistrict's total levies for general obligation bonds and total levies for contractual obligations should be recorded on Page 1, Lines 3 and 4 respectively. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS': 1. Purpose of Issue: Capital Improvement Series: 2003 Date of Issue: 12/18/2003 Coupon Rate: 4.37% Maturity Date: 12/01/2024 Levy: 0.929 Revenue: $108,530 2. Purpose of Issue: Series: Date of Issue: _ Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS": 3. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: 4. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: Use multiple copies of this page as necessary to report all bond and contractual obligations. Form DLG 70(rev 8/06) Page 2 of 4 V County Tax Entity Code DOLA LGID/SID / CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners' of ="` r , Colorado. On behalf of the 1 G1sw-+)(1 c \\i wi l (3 /61a do , / (taxing entity) the �H2)6 a-CC) ®-- -----K—ClA . 'l(goxeming bpody)�,( of the T )f 4 Vim-l.`J•.1 CQAI ; ea-6)0d° (local govemmenyt Hereby officially certifies the following mills �f to be levied against the taxing entity's GROSS $ (.QM l m '7 1 r / / 0 D e assessed valuation of: (GROSS assessed valuation,Line 2 of the Certification of Valuation Form DLG 57 ) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIF)Area" the tax levies must be $ calculated using the NET AV. The taxing entity's total (NBTc assessed valuation,Line 4 of the Certification of Valuation Dorm DLO 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed v luation f: Submitted: /2 //©j2(/)f for budget/fiscal year a0� i . (not later than Dee. 15) (mmidddd///yyyy) (yyyy) PURPOSE(see end notes for definitions and examples) LEVY2 REVENUE2 I. General Operating Expenses" 2R, &23 mills $ /) g ys; 5a9 2. <Minus>Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < /0. (00/ > mills $ < 643.527 > SUBTOTAL FOR GENERAL OPERATING: ' . Q ,a r;-. mills $ 11 \ (0a 060 3. General Obligation Bonds and Interest' 3 . 11 n mills $ a LI 3, Gam) 4. Contractual Obligations' mills $ 5. Capital Expenditures' Aft ,i .. 6. Refunds/Abatements"' mills $ 7. OtheiP' (specify): mi1JEC g 1 2008 WEuld,L)Ui$I G P-FEU-W. CO_014,4.-P0 ♦ Sumof General Opcmti7 7/ tr., ¢ 54 TOTAL: �SuMotal and Lines 3 to 7 � Q��' / mills N 1, ��c.�l Contact person: / Daytime (print) 0.4-//a S L I/P/t A44 r phone: (VG) 5&.7 - ye3'l Signed: -cD c (,1'Q C( _ Title: C-n Sy In.-7T Include one copy of this tax entity's completedform when tiling the local government's budget byJanuary 31st,per 29-1-113 C.R.S., with the Division of Local Government(DLG), Room 521. 1313 Sherman Street,Denver, CO 80203. Questions? Call DLG at(303)866-2156. 1 If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X,Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of / Form DLG57 on the County Assessor's final certification of valuation). I/ Form DLG 70(rev 7/08) Page I of 4 CERTIFICATION OF TAX LEVIES, continued THIS SECTION APPLIES TO TITLE 32, ARTICLE 1 SPECIAL DISTRICTS THAT LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT (32-1-1603 C.R.S.). Taxing entities that are Special Districts or Subdistricts of Special Districts must certify separate mill levies and revenues to the Board of County Commissioners, one each for the funding requirements of each debt (32-1-1603, C.R.S.) Use additional pages as necessary. The Special District's or Subdistrict's total levies for general obligation bonds and total levies for contractual obligations should be recorded on Page 1, Lines 3 and 4 respectively. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS': I t n 1. Purpose of Issue: Gt a0:21 u ‘1G U Series: a C O '1 Date of Issue: O7OC Coupon Rate: IC) J Maturity Date: p1/4--(N. Levy: � '1 f Revenue: y 3, SOCK 2. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS': 3. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: 4. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: Use multiple copies of this page as necessary to separately report all bond and contractual obligations per 32-1-1603,C.R.S. Form DLG 70(rev 7/08) Page 2 of 4 • 1462 County Tax Entity Code • DOLA LGID/SID / CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners' of Weld County , Colorado. On behalf of the Miner's Village Metropolitan District No. 1 , ([axing entity) A the Board of Directors B (governing body) of the Miner's Village Metropolitan District No. I (local government)C Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ 40 Dassessed valuation of: (GROSS 1 assessed valuation,Line 2 of the Certification of Valuation Form DLG 57 ) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIF)AreaF the tax levies must be $ 40 calculated using the NET AV. The taxing entity's total (NETG assessed valuation,Line 4 of the Certification of Valuation Form DLO 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 12/15/2008 for budget/fiscal year 2009 . (not later than Dec. 15) (mm/dd/yyyy) (yyyy) PURPOSE(see end notes for definitions and examples) LEVY2 REVENUE2 1. General Operating Expenses" .000 mills $ .e. 2. <Minus> Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < .000 > mills $ < > SUBTOTAL FOR GENERAL OPERATING: .000 mills $ 3. General Obligation Bonds and Interest' .000 mills $ 4. Contractual Obligations' .000 mills $ 5. Capital Expenditures' .000 mills $ 6. Refunds/Abatements' .000 mills $ 7. Other' (specify): .000 mills $ .000 mills $ TOTAL • r Sumof General Ope3,ati7] /1 4.000 mills -e" L L Subtotal and Lines to 7 C/ Contact person: Daytime (print) K. Sean All phone: (303 ) 858-1800 Signed: c----Ar - Title: Attorney for the District c ' If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X, Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Form DLG57 on the County Assessor's final certification of valuation). 1131.0015'.272017_1 • . CERTIFICATION OF TAX LEVIES, continued THIS SECTION APPLIES TO TITLE 32, ARTICLE 1 SPECIAL DISTRICTS THAT LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT (32-1-1603 C.R.S.). Taxing entities that are Special Districts or Subdistricts of Special Districts must certify separate mill levies and revenues to the Board of County Commissioners, one each for the funding requirements of each debt (32-1-1603, C.R.S.) Use additional pages as necessary. The Special District's or Subdistrict's total levies for general obligation bonds and total levies for contractual obligations should be recorded on Page 1, Lines 3 and 4 respectively. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS': 1. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS": 3. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: 4. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: Use multiple copies of this page as necessary to separately report all bond and contractual obligations per 32-1-1603,C.R.S. 1131.0015.272017_1 GARY R.WHITE CLINT C.WALDRON KRISTEN D.BEAR WHITE •_BEAR • ANKELE LISA B.SANTOS WILLIAM P.ANKELE,JR. MARCUS R.SORENSEN K.SEAN ALLEN PROFESSIONAL CORPORATION NEIL RUTLEDGE GEORGE M.RO W LEY* ATTORNEYS AT LAW ANNE K.LAPORTA JENNIFER GRUBER TANAKA** EMILY C.JENSIK LAURA S.HEINRICH BLAIR NI.DICKHONER December 11, 2008 VIA EMAIL skahl(aico.weld.co.us VIA U.S. MAIL AND U.S. MAIL Weld County Assessor Weld County Board of County Commissioners 1400 N. 17th Avenue 915 Tenth Street Greeley, CO 80631 P. O. Box 758 Greeley CO 80632 Re: Miner's Village Metropolitan District Nos. 1-3 Mill Levy Certifications To Whom It May Concern: Enclosed please find the Certification of Tax Levy for Miner's Village Metropolitan District Nos. 1-3 for collection in the 2009 fiscal year. Should you have any questions, please do not hesitate to contact me. Very truly yours, WHITE, BEAR& ANKELE Professional Corporation 147 Andrea M. Lundy, CLA Paralegal cc: Division of Local Government (w/enc.) 1131:0015272281_.I www.whitebearankele.com 1805 Shea Center Drive, Suite 100 • Highlands Ranch, Colorado 80129 Telephone(303) 858-1800 • Facsimile (303) 858-1801 Also licensed in *Utah, **New Mexico 1463 , County Tax E+ttity Code DOLA LGID/SID / CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners' of Weld County , Colorado. On behalf of the Miner's Village Metropolitan District No. 2 , A (taxing entity) the Board of Directors (governing body)8 of the Miner's Village Metropolitan District No. 2 (local government) Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ 1,067,020 assessed valuation of: (GROSS assessed valuation,Line 2 of the Certification of Valuation Form DLG 57E) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIF)AreaF the tax levies must be $ 1,067,020 calculated using the NET AV. The taxing entity's total (NETG assessed valuation,Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 12/15/2008 for budget/fiscal year 2009 . (not later than Dec. 15) (mm/dd/yyyy) (yyyy) PURPOSE(see end notes for definitions and examples) LEVY2 REVENUE 1. General Operating Expenses" 50.000 mills $ 53,351 2. <Minus>Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction < .000 > mills $ < > SUBTOTAL FOR GENERAL OPERATING: 50.000 mills $ 53,351 3. General Obligation Bonds and Interest' .000 mills $ 4. Contractual Obligations" .000 mills $ 5. Capital Expenditures' .000 mills $ 6. Refunds/Abatements" .000 mills $ 7. Other" (specify): .000 mills $ .000 mills $ TOTAL: Sum of General Operating 50.000 mills $ 53,351 L Subtotal and Lines 3 to 7 Contact person: Daytime (print) K.Sean Allen phone: ( 303 ) 858-1800 Signed: Title: Attorney for the District ' If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X, Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Form DLG57 on the County Assessor's final certification of valuation). 1131.0015:272025_1 • • CERTIFICATION OF TAX LEVIES, continued THIS SECTION APPLIES TO TITLE 32, ARTICLE 1 SPECIAL DISTRICTS THAT LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT (32-1-1603 C.R.S.). Taxing entities that are Special Districts or Subdistricts of Special Districts must certify separate mill levies and revenues to the Board of County Commissioners, one each for the funding requirements of each debt(32-1-1603, C.R.S.) Use additional pages as necessary. The Special District's or Subdistrict's total levies for general obligation bonds and total levies for contractual obligations should be recorded on Page 1, Lines 3 and 4 respectively. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS': 1. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: — CONTRACTS": 3. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: 4. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: — Use multiple copies of this page as necessary to separately report all bond and contractual obligations per 32-1-1603,C.R.S. 1131.0015.272025_1 • 1464 County Tax Entity Code DOLA LGID/SID / CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners' of Weld County , Colorado. On behalf of the Miner's Village Metropolitan District No. 3 , A (taxing entity) the Board of Directors (governing body)B of the Miner's Village Metropolitan District No. 3 (local government)e Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ 1,440 D F assessed valuation of: (GROSS assessed valuation,Line 2 of the Certification of Valuation Form DLG 57 ) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIF)AreaF the tax levies must be $ 1,440 calculated using the NET AV. The taxing entity's total (NETG assessed valuation,Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 12/15/2008 for budget/fiscal year 2009 . (not later than Dec. I5) (mm/dd/yyyy) (YYYY) PURPOSE(see end notes for definitions and examples) LEVY2 REVENUE2 1. General Operating Expenses" 18.000 mills $ 26 2. <Minus> Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < .000 > mills $ < > SUBTOTAL FOR GENERAL OPERATING: 18.000 mills $ 26 3. General Obligation Bonds and Interest' .000 mills $ 4. Contractual ObligationsK .000 mills $ 5. Capital ExpendituresL .000 mills $ 6. Refunds/Abatements" .000 mills $ 7. Other" (specify): .000 mills $ .000 mills $Q TOTAL: r Sum of General Ope3,ating 18.OOO mills $ 26 L Subtotal and Lines to 7 Contact person: Daytime (print) K. Sean Alle phone: ( 303 ) 858-1800 Signed: —__--- Title: Attorney for the District ' If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X, Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Form DLG57 on the County Assessor's final certification of valuation). 1131.0015.272029_1 CERTIFICATION OF TAX LEVIES, continued THIS SECTION APPLIES TO TITLE 32, ARTICLE 1 SPECIAL DISTRICTS THAT LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT (32-1-1603 C.R.S.). Taxing entities that are Special Districts or Subdistricts of Special Districts must certify separate mill levies and revenues to the Board of County Commissioners, one each for the funding requirements of each debt (32-1-1603, C.R.S.) Use additional pages as necessary. The Special District's or Subdistrict's total levies for general obligation bonds and total levies for contractual obligations should be recorded on Page 1, Lines 3 and 4 respectively. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS': 1. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: — CONTRACTS": 3. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: 4. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: Use multiple copies of this page as necessary to separately report all bond and contractual obligations per 32-1-1603, C.R.S. 1131.0015.272029_1 RKRIS E WHITE • • A WHITE BEAR •_ANKELE EMILY C. PORTA JENSIK KRISTEN D.BEAR NNE K. LAPORTA WILLIAM P.ANKELE,JR. JOSEPH J. Llco K. SEAN ALLEN PROFESSIONAL CORPORATION VICTOR J.MUNTEANU GEORGE M. ROWLEY* ATTORNEYS AT LAW NEIL RUTLEDGE JENNIFER GRUBER TANAKA" LISA B.SANTOS MARCUS R.SORENSEN CYRIL R.VIDERGAR CLINT C.WALDRON June 10, 2008 Weld County Board of County Commissioners P. O. Box 758 Greeley CO 80632 Re: Miner's Village Metropolitan District Nos. 1-3 To Whom It May Concern: Pursuant to § 39-1-110(1)(a), C.R.S., this correspondence serves as notice of the Miner's Village Metropolitan District Nos. 1-3 intent to levy tax in year of the Districts' organization. Enclosed please find legal descriptions and maps of the Districts. To confirm for our records that you have received this Notice, please sign and complete the enclosed Acknowledgement Receipt and return it in the self-addressed, stamped envelope. Sincerely, WHITE, BEAR & ANKLE Professio orporation K. S Esq. /aml Enclosures EEIVE DEC 0 2 2008 WELD COUNTY ASSESSOR GR.E LEY. COLORADO p CENTER DRIVE, WWW.WHITEBEARANKELE.COM 1131:0016:2436901$05 SHEA SUITE 100 • HIGHLANDS RANCH, COLORADO 80129 TELEPHONE (303) 858-1800 • FACSIMILE (303) 858-1801 Also licensed in 'Utah, **New Mexico • EXHIBIT DISTRICT 1 DESCRIPTION; A PARCEL OF LAND LOCATED IN THE SOUTHEAST QUARTER OF SECTION 36, TOWNSHIP 2 NORTH, RANGE 68 WEST OF THE 6TH P.M., TOWN OF FREDERICK, COUNTY'OF:WELD, STATE OF COLORADO DESCRIBED AS FOLLOWS: COMMENCING AT THE EAST QUARTER CORNER OF SAID'SECTION 36 FROM WHENCE THE NORTHEAST CORNER LIES NO0'07'13"W, 2,656.28 FEET (BASIS OF BEARINGS); THENCE 537'24'31"W, 824.03 FEET TO THE POINT OF BEGINNING; THENCE 500'00'00"E, 50,00 FEET; THENCE 196.35 FEET ALONG THE ARC OF A TANGENT CURVE TO THE RIGHT, SAID ARC SUBTENDED BY A RADIUS OF 125.00 FEET, A CENTRAL ANGLE OF 90'00'00", AND A CHORD BEARING S45'00'00"W, 176.78 FEET; THENCE 590'00'00"W, 100.00 FEET; THENCE 196.35 FEET ALONG THE ARC OF A TANGENT CURVE TO THE RIGHT, SAID ARC SUBTENDED BY A RADIUS OF 125.00 FEET, A CENTRAL ANGLE OF 90'00'00", AND A CHORD BEARING N45'00'00"W, 176.78 FEET; THENCE NO0'00'00"E, 50.00 FEET; THENCE 196.35 FEET ALONG THE ARC OF A TANGENT CURVE TO THE RIGHT, SAID ARC SUBTENDED BY A RADIUS OF 125.00 FEET, A CENTRAL ANGLE OF 90'00'00", AND A CHORD BEARING N45'00'00"E, 176.78 FEET; THENCE N90'00'00"E, 100.00 FEET; THENCE 196.35 FEET ALONG THE ARC OF A TANGENT CURVE TO THE RIGHT, SAID ARC SUBTENDED BY A RADIUS OF 125.00 FEET, A CENTRAL ANGLE OF 90'00'00", AND A CHORD BEARING 545'00'00"E, 176.78 FEET TO THE POINT OF BEGINNING, CONTAINING 2.10 ACRES, MORE OR LESS. MINER'S VILLAGE DISTRICT NUMBER 1 FREDERICK, COLORADO scat sos.Nra BURST & ASSOCIATES, INC =ovum Bo /k - CONSULTING EN0BIBBHB Owl at Bo ,,L,/ MOM nn CS&fits:m att 10/30/07 ,Wale Nal GM U1-Ra roc 0:\702047\SURVFY\LEGAL\047-0ISTR C15 meet I OF I EXHIBIT DISTRICT 2 DESCRIPTION' A PARCEL OF LAND LOCATED IN SECTION 36, TOWNSHIP 2 NORTH, RANGE 68 WEST OF THE 6TH P.M., TOWN OF FREDERICK, COUNTY OF WELD, STATE OF COLORADO DESCRIBED AS FOLLOWS: BEGINNING AT THE EAST QUARTER CORNER OF SAID SECTION 36 FROM.WHENCE THE NORTHEAST CORNER IDES NOO'07'13"W, 2,656.28 FEET (BASIS OF BEARINGS); THENCE 500'07'17"E, 383.29 FEET ALONG THE EASTERLY LINE OF THE SOUTHEAST QUARTER OF SECTION 36; THENCE 589'52'43"W, 501.40 FEET; THENCE S00'00'OO"E, 1,025.16 FEET; THENCE S89'52'43"W, 184.98 FEET; THENCE 263.50 FEET ALONG THE ARC OF A TANGENT CURVE TO THE LEFT, SAID ARC SUBTENDED BY A RADIUS OF 475.00 FEET, A CENTRAL ANGLE OF 31'47'02", AND A CHORD BEARING 573'59'12"W, 260.13 FEET; THENCE 558'05'41"W, 102.25 FEET; THENCE 264.50 FEET ALONG THE ARC OF A TANGENT CURVE TO THE RIGHT, SAID ARC SUBTENDED BY A RADIUS OF 475.00 FEET, A CENTRAL ANGLE OF 31'54'19", AND A CHORD BEARING 874'02'50"W, 261.10 FEET; THENCE 590'00'00"W, 948.60 FEET; THENCE 500'00'00"E, 141.89 FEET; THENCE 343.94 FEET ALONG THE ARC OF A TANGENT CURVE TO THE LEFT, SAID ARC SUBTENDED BY A RADIUS OF 475,00 FEET, A CENTRAL ANGLE OF 41'29'14", AND A CHORD BEARING S20'44'37"E, 336.48 FEET; THENCE 343,94 FEET ALONG THE ARC OF A REVERSE CURVE TO THE RIGHT, SAID ARC SUBTENDED BY A RADIUS OF 475.00 FEET, A CENTRAL ANGLE OF 41'29'14", AND A CHORD BEARING 520'44'37"E, 336.48 FEET; THENCE 500'00'00"E, 201.56 FEET; THENCE ALONG THE NORTHERLY RIGHT OF WAY LINE OF STATE HIGHWAY 52 THE FOLLOWING TWO COURSES: 1) S57'59'29"W, 174.29 FEET; ... 2) 389'52'40"W, 2,242.61 FEET; THENCE NOO'09'21"E, 894.03 FEET; THENCE 589'52'40"W, 883.89 FEET; THENCE NO0'09'21"E, 1,683.59 FEET ALONG THE WESTERLY LINE OF THE SOUTHWEST QUARTER OF SECTION 36; THENCE N89'50'10"E, 1,325.25 FEET ALONG THE NORTHERLY LINE OF, THE SOUTHWEST QUARTER OF THE NORTHEAST QUARTER OF SECTION 36; THENCE NOO11'59"E, 2,652.47 FEET ALONG THE WESTERLY LINE OF THE EAST HALF OF THE NORTHWEST QUARTER OF SECTION 36; THENCE N89'51'51"E, 1,312.16 FEET ALONG THE NORTHERLY UNE OF THE EAST HALF OF THE NORTHWEST QUARTER OF SECTION 36; THENCE N89'44'15"E, 2,625.18 FEET ALONG THE NORTHERLY UNE OF. THE NORTHEAST QUARTER OF SECTION 36; THENCE 500'07'13"E, 2,856.28 FEET ALONG THE EASTERLY LINE OF THE NORTHEAST QUARTER OF SECTION 36 TO THE POINT OF BEGINNING, CONTAINING 471.70 ACRES, MORE OR LESS. MINER'S VILLAGE DISTRICT NUMBER 2 FREDERICK, COLORADO • "AL C NtA t HURST & ASSOCIATES, INC on: 10/30/07 onox/un BO •b CONBIRA'WO ENORWBRB REV: 01/07/08 "A"BT 90 Y LNI Hut Bul ON Idle IM REW 01/11/08 "It 01/11/08 Iodb,om4 '4*lIA1NHHf Fits 0'\20204] RVEY\IFOAI\047-0151PoCIc own I OF I EXHIBIT DISTRICT 3 DESCRIPTION; TWO PARCELS OF LAND LOCATED IN THE SOUTH HALF OF SECTION 36, TOWNSHIP 2 NORTH, RANGE 68 WEST OF THE 6TH P.M., TOWN OF FREDERICK, COUNTY OF WELD, STATE OF.COLORADO DESCRIBED AS FOLLOWS: PARCEL 1• COMMENCING AT THE EAST QUARTER CORNER OF SAID SECTION 36 FROM WHENCE THE NORTHEAST CORNER LIES NO0'07'13"W, 2,656.28 FEET (BASIS OF BEARINGS); THENCE 500'07'17"E, 383.29 FEET ALONG THE EASTERLY LINE OF THE SOUTHEAST QUARTER OF SECTION 36 TO THE POINT OF BEGINNING; THENCE CONTINUING ALONG SAID EASTERLY UNE, S00'07'17"E 2,038.77 FEET; THENCE ALONG THE NORTHERLY RIGHT OF WAY UNE OF STATE HIGHWAY 52 THE FOLLOWING SEVEN COURSES: 1) N89'54'47"W, 30.00 FEET; 2) 538'51'18"W, 63.66 FEET; 3) 589'35'505W, 92.10 FEET; 4) 618.14 FEET ALONG THE ARC OF A TANGENT CURVE TO THE LEFT, SAID ARC SUBTENDED BY A RADIUS OF 6,091.50 FEET, A CENTRAL ANGLE OF 05'48'51", AND IA.CHORD BEARING S86'41'25"W, 617.88 FEET; 5) 583'46'59"W, 190.28 FEET; • 6) 433.98 FEET ALONG THE ARC OF A TANGENT CURVE TO THE RIGHT, SAID ARC SUBTENDED BY A RADIUS OF 5,908.50 FEET, A CENTRAL ANGLE OF 04'12'30", AND A CHORD BEARING S85'53'14"W, 433.88 FEET; 7) S87'59'29"W, 588.39 FEET; THENCE NOD'00'00"W, 201.58 FEET; THENCE 343.94 FEET ALONG THE ARC OF A TANGENT CURVE TO THE LEFT, SAID ARC SUBTENDED BY A RADIUS OF 475.00 FEET, A CENTRAL ANGLE OF 41'29'14", AND A CHORD BEARING N20'44'37"W, 336.48 FEET; THENCE 343.94 FEET ALONG THE ARC OF A REVERSE CURVE TO THE RIGHT, SAID ARC SUBTENDED BY A RADIUS OF 475.00 FEET, A CENTRAL ANGLE OF 4129'14", AND A CHORD BEARING N20'44'37"W, 336.48 FEET; THENCE NOO'00'00"W, 141.89 FEET; THENCE N90'00'DO"E, 948.60 FEET; THENCE 264,50 FEET ALONG THE ARC OF A TANGENT CURVE TO THE LEFT, SAID ARC SUBTENDED BY A RADIUS OF 475.00 FEET, A CENTRAL ANGLE OF 31'54'19", AND A CHORD BEARING N74'02'50"E, 261.10 FEET; THENCE N58'05'41"E, 102.25 FEET; THENCE 263.50 FEET ALONG THE ARC OF A TANGENT CURVE TO THE RIGHT, SAID ARC SUBTENDED BY A RADIUS OF 475.00 FEET, A CENTRAL ANGLE OF 31'47'02", AND A CHORD BEARING N73'59'12"E, 260.13 FEET; THENCE N89'52'43"E, 184.98 FEET; THENCE N00'00'00"W, 1,025.16 FEET; THENCE N89'52'43"E, 501.40 FEET TO THE POINT OF BEGINNING, CONTAINING 60.64 ACRES, MORE OR LESS; PARCFI 7• COMMENCING AT THE SOUTHWEST CORNER OF SECTION 38 FROM WHENCE THE WEST QUARTER CORNER LIES NOO'09'21"E, 2,651.42 FEET; THENCE NOO'09'21"E, 171.24 FEET ALONG THE WESTERLY UNE OF THE SOUTHWEST QUARTER OF SECTION 36 TO THE POINT OF BEGINNING; THENCE CONTINUING NOO'09'21"E 796.28 FEET ALONG SAID"WESTERLY LINE; THENCE N89'52'40"E, 883.89 FEET; THENCE 500'09'21"W, 894.03 FEET; THENCE ALONG THE NORTHERLY RIGHT OF WAY UNE OF STATE HIGHWAY 52 THE FOLLOWING THREE COURSES: 1) 589'52'40"W, 755.59 FEET; MINER'S VILLAGE 2) N45'11'20"W, 138.19 FEET;3) N89'50'39"W, 30.00 FEET TO DISTRICT NUMBER .3 THE POINT OF BEGINNING, CONTAINING 782,488 SQUARE FEET I OR 17.96 ACRES, MORE OR LESS. FREDERICK, COLORADO NET ACREAGE: 78.60 ACRES se*.n" '4 tin/HURST & ASSOCIATES, INC IIRG 10/30/07 eesWMPP. BO CONSULTING(BeNCIIIM RB RE\ m 01/07/08 °um 00 elan,p.mf Imo8'I 83x,1101 REV: 01/11/08 "AI[ 01/11/08 MR C:\202047\SURYFY\IFOAI\047-0ISIRICTS suer I OF I Y• .+ EXHIBIT • 1�f u J _ 'COUNTY ROAD IlL1WLUL J • i E - � E g Qc O O DISTRICT 2 z A«« o ((��;;-�""-yy�"�� f o U J U DISTRICT 1 I DISTRICT 3 • DISTRICT 3 Iler �� SI TE kith4iVAY I- - / / MINERS VILLAGE 0 500 1000 2000 DISTRICT MAP IIIMINIMINIMMI FREDERICK, COLORADO 1 Inch = 100011. SOALC:N°;!,;710e —HURST & ASSOCIATES, INC maven. BC CONSULTING ENGINEERS UAW n Bo Iw rdn nn aw tdN Ne OM 10/30/07 -" YEr,t�ele p111 fag xMm rat CIA202 47\SGBYEY\LEGAL\047-GISIMC1S 'Hut 1 OF 1 12/17/2008 11: 59 970-867-9410 MORGAN COUNTY USDA PAGE 02 4! t/ MORGAN CONSERVATION DISTRICT 200 West Railroad Fort Morgan, CO 80701 Phone: 970-867-9659 ext 126 FAX: 970-867-9410 E-mail: Val.Loose4i).co.nacdnet.net 17 December 2008 Office of the Weld County Assessor 1400 N.17`" Avenue Greeley, CO 80631 ATTN: Jackie Weimer Dear Jackie: Morgan Conservation District does not have a mill levy for 2008 and there are no plans at this time to have a mill levy election for 2009. Please call the above number if you have any questions. Thank you for your help in this matter. Val Loose District Manager RECEIVED DEC 17 2008 WELD COuN i Y ASSESSOR GREELEY COLORADO CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners of Boulder County, Colorado. ON behalf of the MOUNTAIN VIEW FIRE PROTECTION DISTRICT, taxing entity, • The BOARD OF DIRECTORS, governing body, of the MOUNTAIN VIEW FIRE PROTECTION DISTRICT, local government, HEREBY officially certifies the following Mills to be levied against the taxing entity's $ 363,146,835 GROSS assessed valuation of: (GROSS assessed valuation) IF a Tax Increment Financing (TIF)Area Exists within the taxing entity's boundaries, The taxing entity's total property tax revenue $ N/A Will be derived from its mills levied against (NET assessed valuation) The NET assessed valuation of: SUBMITTED: December 11,2008 for budget/fiscal year 2009. PURPOSE LEVY REVENUE 1. General Operating Expenses 11.747 mills $4,265,885 2. (Minus)Temporary Property Tax Credit/Temporary Mill Levy Rate Reduction < > mills $ $ < > • SUBTOTAL 11.747 mills $4,265,885 3. General Obligation Bonds and Interest mills $ 4. Contractual Obligations mills $ 5. Capital Expenditures mills $ 6. Refunds/Abatements mills $ 7. Other (specify): mills $ TOTAL 11.747 mills $4,265,885 Contact person: Daytime (print) Donna L. Mullison phone: ( 303 ) 772-0710 Budget Officer/Support Services Signed: dfj✓l�/j, Title: Manager Send one completed copy of this form to the Division of Local Government(DLG),Room 521,1313 Sherman Street,Denver, Colorado 80203 when the local government's adopted budget is submitted to DLG. • Questions? Call DLG at(303)866-2156. NOTE: Certification must be carried to three decimal places only. NOTE: If you certify to more than one county,you must certify the same levy to each county. NOTE: If your boundaries extend into more than one county,please list all counties here: Boulder&Weld CERTIFICATION OF TAX LEVIES, continued THIS SECTION APPLIES TO TITLE 32,ARTICLE 1 SPECIAL DISTRICTS THAT • LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT (32-1-1603 C.R.S.). Taxing entities that are Special Districts or Subdistricts of Special Districts must certify separate mill levies and revenues to the Board of County Commissioners, one each for the funding requirements of each debt (32-1-1603, C.R.S.) Use additional pages as necessary. The Special District's of Subdistrict's total levies for general obligation bonds and total levies for contractual obligations should be recorded on Page 1, Lines 3 and 4 respectively. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS: 1. Purpose of Issue: General Obligation Bonds Series: 1990 and 1993 Date of Issue: November 15, 1993 Coupon Rate: Maturity Date: December 1, 2008 Levy: 0 Revenue: 0 2. Purpose of Issue: Series: Date of Issue: • Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS: 3. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: 4. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: • Levy: Revenue: CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners of Weld County, Colorado. ON behalf of the MOUNTAIN VIEW FIRE PROTECTION DISTRICT, taxing entity, • The BOARD OF DIRECTORS, governing body, of the MOUNTAIN VIEW FIRE PROTECTION DISTRICT, local government, HEREBY officially certifies the following Mills to be levied against the taxing entity's $ 429,653,870 GROSS assessed valuation of: (GROSS assessed valuation) IF a Tax Increment Financing (TIF) Area Exists within the taxing entity's boundaries, The taxing entity's total property tax revenue $ N/A Will be derived from its mills levied against (NET assessed valuation) The NET assessed valuation of: SUBMITTED: December 11,2008 for budget/fiscal year 2009. PURPOSE LEVY REVENUE 1' General Operating Expenses 11.747 mills $5,047,144 2. (Minus) Temporary Property Tax Credit/Temporary Mill Levy Rate Reduction < > mills t $ < > • SUBTOTAL 11.747 mills $5,047,144 3. General Obligation Bonds and Interest mills $ 4. Contractual Obligations mills $ 5. Capital Expenditures mills $ 6. Refunds/Abatements mills $ 7. Other (specify): mills $ TOTAL 11.747 mills $5,047,144 Contact person: Daytime (print) Donna L. Mullison phone: ( 303 ) 772-0710 Budget Officer/Support Services Signed: ,mil yl .L k :fitle: Manager Send one completed copy of this form to the Division of Local Government(DLG),Room 521,1313 Sherman Street,Denver,Colorado 80203 when the local government's adopted budget is submitted to DLG. • Questions? Call DLG at(303) 866-2156. NOTE: Certification must be carried to three decimal places only. NOTE: If you certify to more than one county,you must certify the same levy to each county. NOTE: If your boundaries extend into more than one county,please list all counties here: Boulder&Weld CERTIFICATION OF TAX LEVIES, continued • THIS SECTION APPLIES TO TITLE 32,ARTICLE 1 SPECIAL DISTRICTS THAT LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT (32-1-1603 C.R.S.). Taxing entities that are Special Districts or Subdistricts of Special Districts must certify separate mill levies and revenues to the Board of County Commissioners, one each for the funding requirements of each debt (32-1-1603, C.R.S.) Use additional pages as necessary. The Special District's of Subdistrict's total levies for general obligation bonds and total levies for contractual obligations should be recorded on Page 1, Lines 3 and 4 respectively. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS: 1. Purpose of Issue: General Obligation Bonds Series: 1990 and 1993 Date of Issue: November 15, 1993 Coupon Rate: Maturity Date: December 1, 2008 Levy: 0 Revenue: 0 2. Purpose of Issue: Series: Date of Issue: • Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS: 3. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: 4. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: • Levy: Revenue: 12/11/2008 22: 23 3036517702 PAGE 01/03 O0UN MI* MOUNTAIN VIEW FIRE PROTECTION DISTRICT P ♦ E Administrative Office: 9119 County Line Road •Longmont, CO 80501 (303) 772-0710 •FAX(303) 651-7702 / 6- CERTIFICATION OF TAX LEVIES TO: C9unty of Boulder County, Colorado vCrounty Commissioners of Weld County,Colorado This is to CERTIFY that the tax levies to be assessed by you upon all taxable property within the limits of the Mountain View Fire Protection District for the BUD(IET YEAR 2009,as determined and established by the Board of Directors on December 11,2008,are as follows: General Operating Expense 11.747 Milk Bond Indebtedness 0 Mills TOTAL 11.747 Mills IN WITNESS WHEREOF,I have hereunto set my hand and the official seal of the Mountain View Fire Protection District this 11th day of December, 2008. MOUNTAIN VIEW OTECTION DISTRICT By /�" and insett,President (SEAL) ATTEST: Scott Lyle, Seer Station 1 Station 2 Stations Ration 4 Station 5 Station a Station 1 9110 CMy Lie Rd. 14908 Mead St.,Unit a P.O.Box 575 P.O.Box 11 10911 Dobbin Run 50 Bonanza Dr. PO Box 40 tatgman,CO Longmont,CO 260 Palmer Ave. 8500 NMet foal Lafayette,CO Ede,CO 100 So.Forest St. 80501 80504 Mead,CO 80642 Nixed,0080544 80028 80516 D4cono.CO 80514 12/12/2008 09: 47 3036517702 PAGE 02/03 • CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners of Weld County, Colorado. ON behalf of the MOUNTAIN VIEW FIRE PROTECTION DISTRICT,taxing entity, The BOARD OF DIRECTORS,governing body, of the MOUNTAIN VIEW FIRE PROTECTION DISTRICT,local government, QO11b HEREBY officially certifies the following Mills to be levied against the taxing entity's $ 630959,330 (BOND) GROSS assessed valuation of: (GROSS assessed valuation) IF a Tax Increment Financing(TIF) Area Exists within the taxing entity's boundaries, The taxing entity's total property tax revenue $ N/A Will be derived from its mills levied against (NET assessed valuation) The NET assessed valuation of: SUBMITTED: December 11,2008 for budget/fiscal year 2009. PURPOSE LEVY REVENUE 1' General Operating Expenses mills $ 2. (Minus)Temporary Property Tax Credit/Temporary Mill Levy Rate Reduction < >mills $ $ < > SUBTOTAL mills $ 3. General Obligation Bonds and Interest ZERO mills $ ZERO 4. Contractual Obligations mills $ 5. Capital Expenditures mills $ 6. Refunds/Abatements mills $ 7. Other (specify); mills $ TOTAL ZERO mills $ ZERO Contact person: Daytime (print) Donna L. Mullison phone: ( 303 ) 772-0710 Budget Officer/Support Services Signed: Ant&' ` 2/ever"!Title: Manager Send one completed copy ojthis form to the Division of Local Cove :mentt(DLG),Room 521,1313 Shennan Street,Denver,Colorado 80203 when the local government's adopted budget is submitted to DLG. Questions? Call DLG at(303)866.2156. NOTE: Certification must be carried to three decimal places only. NOTE: If you certify to more than one county,you must certify the same levy to each county. NOTE: If your boundaries extend into more than one county,please list all counties here: ' /J 12/12/2008 09: 47 3036517702 PAGE 03/02 • CERTIFICATION OF TAX LEVIES,continued THIS SECTION APPLIES TO TITLE 32.ARTICLE 1 SPECIAL DISTRICTS THAT LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT(32-1-1603 C.R.S.). Taxing entities that are Special Districts or Subdistricts of Special Districts must certify separate mill levies and revenues to the Board of County Commissioners, one each for the funding requirements of each debt(32-1-1603,C.R.S.) Use additional pages as necessary. The Special Dis4ict's of Subdistrict's total levies for general obligation bonds and total levies for contractual obligations should be recorded on Page 1,Lines 3 and 4 respectively. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS: 1. Purpose of Issue: General Obligation Bonds Series: 1990 and 1993 Date of Issue: November 15, 1993 Coupon Rate: Maturity Date: December 1,2008 Levy: 0 Revenue: 0 2. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: „_— CONTRACTS: 3. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: 4. Purpose of Contract. Title: Date: Principal Amount: Maturity Date: Levy: Revenue: • seivek -4411\ MOLA 11/4 LEV 2009 BUDGET Mountain View Fire Protection District 9119 E. County Line Road Longmont, CO 80501 303-772-0710—Office • 303-651-7702 -FAX MOUNTAIN VIEW FIRE PROTECTION DISTRICT 0 2009 BUDGET DECEMBER 11,2008 TABLE OF CONTENTS SECTION I. Budget Certification SECTION II. District Operational Information SECTION III. Budget Message SECTION IV. District's General Obligation Bond Information SECTION V. Lease-Purchase Information • SECTION VI. General Fund SECTION VII. Debt Service Fund SECTION VIII. Capital Reserve Fund SECTION IX. Pension Fund SECTION X. Resolutions and Certifications BUDGET.FS 0 Mourtrvro MOUNTAIN VIEW FIRE PROTECTION DISTRICT Administrative Office: County Longmont,9119 Line Road •Lon CO 80501 • (303)772-0710 •FAX (303) 651-7702 December 11,2008 TO: Colorado Division of Local Government 1313 Sherman Street,Room 521 Denver, CO 80203 This is to certify the following as the 2008 Budget for the Mountain View Fire Protection District as determined and established by the Board of Directors on December 11,2008. IN WITNESS WHEREOF, I have hereunto set my hand and the official seal of the Mountain View Fire Protection District on this 11th day of December,2008. • limy Ran insett,President B d of Directors (SEAL) ATTEST: Scotty Ly e, Sec ary Board of Directors • Station 1 Station 2 Station 3 Station 4 Station 5 Station 6 Station 7 9119 Only Line Rd. 14308 Mead St.,Unit B P.O.Box 575 P.O.Box 11 10911 Dobbin Run 50 Bonanza Dr. P.O.Box 40 Longmont,CO Longmont.CO 299 Palmer Ave. 8500 Nlwol Road Lafayette,CO Erie,CO 100 So.Forest St. 80501 80504 Mead,CO80542 Niwot,CO80544 80026 80516 Dacono,CO80514 • MOUNTAIN VIEW FIRE PROTECTION DISTRICT BOARD OF DIRECTORS: President Randy Winsett Vice President Judy Rusk Secretary Scott Lyle Treasurer Mike Rangel Asst. Secretary/Treasurer Jerrod Vanlandingham DISTRICT FIRE CHIEF: Interim Fire Chief Mark A.Lawley ADMINISTRATION OFFICES AND STATIONS: Administration Office Station 1 -CENTRAL 9119 E.County Line Road 9119 E. County Line Road Longmont,CO 80501 Longmont,CO 80501 Station 2-MEAD Station 3 -MEAD Maint/Vols: 14308 Mead St.,#B 299 Palmer Longmont,CO 80504 Mead,CO 80542 Station 4-NIWOT Station 5 -BROWNSVILLE 8500 Niwot Road 10911 Dobbin Run Niwot,CO 80544 Lafayette,CO 80026 Station 6-ERIE Station 7-DACONO 50 Bonanza Drive 100 S.Forest St. Erie,CO 80516 Dacono,CO 80514 I MOUNTAIN VIEW FIRE PROTECTION DISTRICT 2009 BUDGET MESSAGE SUMMARY The role of the Mountain View Fire Protection District is to provide citizens within a 184 square mile area of portions of Boulder and Weld Counties, fire suppression, prevention, education and advanced life support services. These services are supported with a career staff of fifty-one full-time and three contract on-line fire officers and firefighters, as well as one full-time fleet manager, one part-time maintenance technician, and nine full-time administrative staff personnel. These career staff members augment approximately 20 volunteer fire officers/firefighters and 25 paid-part time firefighters staffmg seven stations and approximately thirty pieces of emergency apparatus. District personnel will respond to approximately 3,200 calls for emergency service in 2008. On November 4, 2008,the District placed a ballot question before the citizens asking for an increase in the mil levy by 3.93 mils,resulting in a total mil levy of 11.747 mils. The ballot question passed resulting in an increase to the 2009 budget of approximately$3.1 million. The additional revenue will be used to increase firefighter safety/staffing, as well as construct additional stations and purchase needed apparatus and equipment. Phase I of the hiring will be completed in 2009. Additional hiring, construction of stations and purchase of apparatus and equipment will be addressed in a new Strategic Plan to be finalized in 2009. A copy of the election results is attached hereto. The District continues to compare salary and benefits packages of neighboring departments. Although the District strives to maintain a level of competitiveness and fairness in these areas, due to the demand for services, the increased costs for benefits, fuel and basic utilities to maintain seven fire stations, and the • need for additional firefighters and firefighter/paramedics, the 2009 budget reflects only a cost of living increase to all employees in the amount of four percent(4%). The budget reflects the addition of ten full- time firefighter positions, as well as maintaining three contract firefighter positions for six months while the newly hired firefighters complete academy training. In addition, the budget supports a training section with three officer positions,a full-time resource coordinator and a part-time vehicle mechanic. The adopted budget seeks to address the new and ongoing needs of the District, and to honor the commitments of providing the level and quality of service which the District residents deserve and have come to expect. The budget specifies revenues and expenditures in the General Fund, Capital Reserve Fund,Debt Service Fund,and Pension Fund. The mill levy established to repay our general obligation bonds and interest, as depicted in the Debt Service Fund budget,has been discontinued as the bonded indebtedness was paid in full December 1,2008. Financial information provided includes all sources of revenue and expenditures;beginning and ending fund balances. The accrual method of accounting is used by the District's Bookkeeper. The District complies with State statutes requiring a yearly audit, which audit is available upon request. The schedules related to the District's bond obligations, as well as lease-purchase information, have been included in accordance with House Bill 90-1164. • CERTIFICATE OF ELECTION RESULTS FOR THE REGULAR COORDINATED ELECTION • HELD NOVEMBER 4,2008 Mountain View Fire Protection District,Boulder and Weld Counties,Colorado. The Designated Election Official of the District certifies that the following is a true and correct statement of the results of the Regular Coordinated Election for the above-named District,at which time the eligible electors of the District voted as indicated on the attached Certificate of Election Returns received from the Clerk and Recorder of Boulder County and the Clerk and Recorder of Weld County, and as a result of which the eligible electors passed the Ballot Issue 4A,as follows: COUNTY YES NO BOULDER 6,108 4,266 WELD 6,131 4,981 TOTAL 12,239 9,247 //7504 �/1r�c oLYo Dnna L. Mullison,Designated ction Official• Contact Person for District: Donna L.Mullison Business Address: 9119 E. County Line Road Longmont,CO 80501 Telephone Number: (303)772-0710 Prepare and deliver a Certificate of Election to those candidates(if any)receiving the highest number of votes. Deposit one copy with the Clerk&Recorder of each county in which the special district is located. This must be available for public inspection in the office of the Designated Election Official. Send one copy to: Division of Local Government, 1313 Sherman Street,Room 521,Denver,CO 80203 S lty Boulder Clerk & Recorder CO�„} 1750 33rd Street, • Boulder,Colorado 80301 • Phone:303-413-7700 Y Hillary Hall, Clerk & Recorder • Scott Thomas, Chief Deputy December 2, 2008 Donna Mullison Mountain View Fire District 9119 E. County Line Road Longmont, CO 80501 CERTIFICATION—November 4, 2008 General Election I hereby certify the final results of the General Election in Boulder County, conducted on • November 4, 2008. The official results are as shown on the attached report. Sincerely, Scott Thomas Chief Deputy County Clerk&Recorder Attachment: Cumulative Report • Elections Division Motor Vehicle Division Recording Division Longmont Annex Louisville Annex 1750 33rd Street,Suite 200 1750 33rd Street,Suite 100 1750 33rd Street,Suite 201 529 Coffman,Suite 110 722 Main Street Boulder,CO 80301-2546 Boulder,CO 80301-2534 Boulder,CO 80301-2549 Longmont,CO 8050 Louisville,CO 80027 303-413-7740 303-413-7710 303-413-7770 303-413-7710 303-413-7710 Eo a c co oCFI I--- 0 0 O a II p co 'd- o N 4- " O C • O O O V N N C c e 0 0 0 s r CO CV LO cote co co N O O 1(J E O.0O N Cr 6) O 6] O N O dfy y co co V N O O a) 2,7 O O' N t") co F- .o v o v a C U O C O L N a .fl d o E O d o v e e eo° m m CO 0 m o v _ O in co 0 12 ') CO (Q Z c V I ? CO CO w 0 m o CO n S v e W : m O u m O I N d o W °r m .m. co e eeee >° d "' m r am o 00 Nm om ft W CD CO CO QD O O ?. 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Mountain View Fire Protection Dist. • STATE OF COLORADO) )§ COUNTY OF WELD ) We, the undersigned Board of Canvassers of the Election Returns of a General Election held in Weld County, in the State of Colorado, on Tuesday, the 4th day of NOVEMBER, A.D. 2008 do hereby certify that the attached computer print-out is a true and correct abstract of the votes cast at said election, as shown by the returns from the ballots cast in said WELD County. Witness our hands and seals this 18th Day of November, 2008 Attest: Weld County Clerk&Recorder Member of Canvassing Board 4111 gutABy: eputy r Member of Canvassing Board • co en in oNw. • O'0 — — Vt : a Ca F G) s-, w 0 a ct ro 4-4 O Z O • Ctro, , , , , , , , , , , „ , „ U U N co P N W r V) W t NI � en N o W 0 co Q MI V ' U 0 e e U• o r N 'CI Cap_ e N y v O Y PII N o c o LO F > ti C I.-, m o O ti:‘ > w e vie e eeeeeeeeee °e °e vi e Nevi °'°-N0 0'N e 0 e N- U bmwroo --MPNrM ,nNMr .o r h � P,o -- mr W PaN -- oO< ,nr -- 0 W V? 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O -- NMVU) Nm P0 — NmV v)br O'O — Nmm O. ^ N .F O O O O O N N N N N N N N N M M P A �y E M M M M M M P O c N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N O O m ro'O b'D'O'O 'O '7 '0'0 '0'0'0 '0 b 'O'O'O YJ'O m 'O'O 'D'O 'O m m'D .- m U) 'n v) v) v) 000OOOOOOO m OO mU) P ✓+ 'U+ _ V M M n e n n en M M n n n ren n n n M V n n en M n O n 0 0 N N N �- M M M M M M O' O O C N N N V O V V V V K V V V V V V V d V V N N V V O V V N V O O a E^ MOUNTAIN VIEW FIRE PROTECTION DISTRICT • GENERAL OBLIGATION BOND INFORMATION In 1991, the citizens of the District approved a 2.8 million dollar bond issue to replace/add emergency equipment and build/remodel existing fire stations. In November, 1993,the District completed a bond refunding. In 2003, the District completed a refinancing of the bonded indebtedness, resulting in a lower interest rate, and the retirement of the indebtedness one year earlier, in 2008. On December 1,2008 the bonded indebtedness was fully retired. • • MOUNTAIN VIEW FIRE PROTECTION DISTRICT • LEASE-PURCHASE INFORMATION In 2001, a lease-purchase agreement was entered into with Wells Fargo Brokerage Services, LLC for the purchase of a new fire station in Erie, Colorado. The station is located at 50 Bonanza Drive in Erie and is currently staffed by volunteers and a career two-person rescue/ambulance crew. On November 15, 2004, this lease-purchase was refinanced with Wells Fargo Brokerage Services, LLC, resulting in lower annual payments, which will be retired in 2016. This lease-purchase was refinanced with a new lease- purchase in 2008,as noted herein. In 2008, a lease-purchase agreement was entered into with Wells Fargo Brokerage Services, LLC in the sum of$1,026,734.53 dollars. The balance of the lease-purchase noted above for the Erie Station, together with$500,000 to aid in the construction of the new Station 7-Dacono,to be located at the corner of Perry Street and Colorado Blvd, Dacono, Colorado, is included in this lease-purchase. The necessary information detailing the lease agreements is attached hereto. This lease-purchase is due to be fully retired July 20,2018. • • Refinance&New Money Mt.View FPD — — Exhibit A Costs Funded Payment Rate 10 Payments Level Payment Closing Fees Average Life $1,026,734.53 4.35% 1 per year $129,232.31 $0.00 5.94 years 4.350%Rate Fctr=.125867 71.3 months • Commencement:Jun 20,2008 Closing Date:Jun 20,2008 Total Payment Interest Principal After Payment After Payment Pint Ym p Payment Due Due Payment Due Payment Due Principal Termination Date Balance Value $0.00 $0.00 $1,026,734.53 Jun 20,2008 1 $129,232.31 $47,764.55 $81,467.77 $945,266.76 $953,882.19 Jul 15,2009 2 $129,232.31 $41,119.10 $88,113.21 $857,153.55 $864,235.98 Jul 15,2010 3 $129,232.31 $37,804.04 $91,428.27 $765,725.29 $771,377.93 Jul 20,2011 4 $129,232.31 $33,309.05 $95,923.26 $669,802.02 $674,157.79 Jul 20,2012 5 $129,232.31 $29,136.39 $100,095.92 $569,706.10 $572,903.02 Jul 20,2013 6 $129,232.31 $24,782.22 $104,450.10 $465,256.00 $467,446.18 Jul 20,2014 7 $129,232.31 $20,238.64 $108,993.68 $356,262.32 $357,612.88 Jul 20,2015 8 $129,232.31 $15,497.41 $113,734.90 $242,527.42 $243,221.50 Jul 20,2016 9 $129,232.31 $10,549.94 $118,682.37 $123,845.05 $124,082.87 Jul 20,2017 10 $129,232.31 $5,387.26 $123,845.05 $0.00 $1.00 Jul 20,2018 • • MOUNTAIN VIEW FIRE PROTECTION DISTRICT • GENERAL FUND MAJOR BUDGET CHANGES FROM PRIOR YEAR The 2009 Budget contains changes in each section,as follows: 1. ADMINISTRATION. The overall change in the administration budget reflects the hiring of a new Chief, and the reduction from two to one Deputy Chief, as well as increases in salaries and insurances. Also included are expenditures for the new Wells Fargo lease-purchase, as well as a transfer to the Capital Reserve Fund. 2. FIREFIGHTING. The overall change in the firefighting budget reflects the addition of ten full-time firefighters, promotions of six lieutenants and six engineers, as well as increases in salaries and insurances. The budget reflects a decrease in overtime expenses due to the hiring of additional firefighters. The budget reflects the reinstated holiday pay program. An increase in acting /assignment pay has been made in anticipation of promotions in 2009. The increase in firefighting equipment is due to increased needs for additional/updated equipment. 3. RECRUITMENT/RETENTION. This budget reflects the full-time resource coordinator,as well as expenditures for recruitment and retention of volunteers/paid part-time firefighters, and funds contributed to the old hire and volunteer pensions, which amounts were adjusted due to the requirements of the bi-annual actuarial study completed by FPPA. • 4. FIRE PREVENTION. Increases are directly related to changes in salaries and benefits, as well as the maintenance of contract labor. In addition,public education funding was maintained in an effort to provide additional programs for the citizens of the District. 5. COMMUNICATIONS. The funds budgeted in this area reflect the contractual cost of receiving dispatch services that are provided by the Boulder County Sheriff's Department and Weld County Dispatch. Also included are funds for repair/maintenance of current radios and pagers, as well as expenditures for the purchase of additional radios and pagers. 6. TRAINING. Changes in this division reflect the realignment of training functions assumed by the three officers in Training. 7. FLEET MAINTENANCE. Changes reflect maintenance of a part-time mechanic, as well as an increase in salary and benefits,tires and fuel costs. 8. WILDLAND/RESCUE. Changes reflect the anticipation of deployment in 2009. 9. EMS. This budget reflects all costs associated with providing BLS and ALS transport services within the District. Increases are directly related to increases in salaries,health benefits, and insurances. In addition, the part-time EMS Supervisor positions has been maintained. The budget reflects a decrease in overtime expenses due to the hiring of additional paramedics in 2008. The increase in EMS equipment is due to increased needs for additional/updated equipment. The budget reflects the anticipated expenses of sending three firefighters to paramedic school in 2009. • 10. STATIONS&GROUNDS. This budget reflects the annual costs associated with the operation • of six fire stations, and one temporary location for the maintenance facility which also houses apparatus, located in Mead. 11. FIREFIGHTER HEALTH & SAFETY. This budget reflects the District's ongoing commitment to Firefighter Health & Safety. Protective clothing for new employees, enhanced wellness physicals, and the purchase of preventative vaccines are the major projects within this section for 2009. • • GENBUD09.FINAL.121108 GENERAL OPERATING FUND BUDGET • MOUNTAIN VIEW FIRE PROTECTION DISTRICT JANUARY 1 THROUGH DECEMBER 31, 2009 ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 2009 BUDGET SUMMARY BEGINNING RESERVES* $1,535,695 $1,657,498 $1,719,963 REVENUES $6,860,070 $7,468,761 $10,627,330 EXPENDITURES/TRANSFERS $6,738,267 $7,406,296 $10,602,872 RESERVE BALANCE 12/31 $1,657,498 $1,719,963 $1,744,421 `RESERVES includes 3%of expenditure limit for Emergency Reserves required by State Statute. I • Page 1 G E N B U D09.F I NAL.121108 ACTUAL ESTIMATED PROPOSED • ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 2009 REVENUE BUDGET 4112 Property Tax Gen.-Boulder $2,540,795 $2,769,069 $4,265,885 4113 Property Tax Gen.-Weld $2,786,729 $3,148,362 $5,047,144 4114 Refunds/Abatements-Boulder ($1,079) ($10,469) 4115 Refunds/Abatements-Weld ($1,010) ($1,192) 4122 Spec. Ownership Tax-Boulder $175,143 $168,000 $170,000 4123 Spec.Ownership Tax-Weld $278,525 $303,000 $300,000 4132 Penalties&Int.-Boulder $3,004 $2,816 4133 Penalties&Int.-Weld $6211 $5,271 4142 Prior Year Tax-Boulder $2,484 $426 4143 Prior Year Tax-Weld $1,448 $292 4145 Sprint $19,926 $20,723 $21,551 4211 Intergovernmental Revenue $0 $5,164 4311 Report Copies $96 $41 4312 EMS Charges-MV $552,307 $508,000 $500,000 4315 EMS Charges-JRA $160,000 $160,000 4314 Fire Prevention $34,777 $34,000 $30,000 4315 EMS Revenue Adjustment $40,826 • 4317 Volunteer Speedway $18,985 $20,411 $19,000 4323 Outside Agency Maint. Revenue $0 $0 4440 Misc. Revenue $12,672 $14,441 4441 Interest on Deposits $74,987 $40,000 $50,000 4448 Wildland $312,839 $273,800 $63,750 4552 Sale of Property/Equipment $405 $6,606 TOTAL REVENUES $6,860,070 $7,468,761 $10,627,330 0 Page 2 G E N B U D09.F I NA L.121108 ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET • NO. DESCRIPTION YEAR YEAR 2009 EXPENDITURE SUMMARY 100 Administration $1,267,666 $1,137,467 $3,077,050 200 Firefighting $2,584,578 $2,794,915 $3,768,099 250 Recruitment&Retention $199,253 $214,884 $337,819 300 Fire Prevention $116,247 $124,659 $132,804 400 Communications $97,130 $113,600 $77,400 500 Training $275,954 $352,161 $453,666 600 Fleet Maintenance $271,926 $313,455 $333,058 700 Wild Land/Rescue $166,201 $131,418 $63,750 750 EMS $1,496,953 $1,941,178 $2,041,722 800 Stations&Grounds $176,914 $188,811 $194,311 950 Firefighter Health&Safety $85,445 $93,748 $123,193 TOTAL EXPENDITURES $6,738,267 $7,406,296 $10,602,872 • • Page 3 - _--- -- - GENBUD09.FINAL.121108 ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET • NO. DESCRIPTION YEAR YEAR 2009 100 ADMINISTRATION 5110 Salaries&Wages $306,855 $436,658 $383,321 5114 4571401K $2,661 $4,590 $7,956 5115 Medicare Taxes $4,737 $6,550 $5,568 5116 Death&Disability $3,569 $5,244 $3,115 5118 Longevity $1,386 $3,300 $3,500 5121 Employee Pension-FPPA/PERA $26,360 $40,888 $35,556 5122 Merit $23,485 $24,000 $25,000 5125 PayrollTax/Unempl. $893 $1,452 $1,164 5130 Ins.-Workers Comp. $2,020 ($70,000) $2,821 5134 Cafe Plan/Education $3,740 $2,700 $2,700 5135 Ins.-Health&Life $36,526 $60,208 $46,600 5205 Office Supplies/Operating Expenses $12,597 $16,000 $14,000 5225 Bank Charges $574 $400 $1,000 5235 Subscriptions and Memberships $9,727 $10,258 $11,258 5240 Postage,UPS,FED EX $4,310 $5,400 $11,500 5245 Uniform Allowances $2,898 $1,950 $2,100 5305 Fees, Directors $5,625 $9,000 $9,000 5306 Board Expenses $702 $1,000 $3,500 5310 Printing and Legal Notices $17,718 $36,000 $28,800 5311 Computer expenses $8,800 $15,000 $30,000 5315 Audit&Accounting $13,870 $16,500 $18,000 5320 Legal Fees $14,277 $25,000 $25,000 • 5330 Elections $89 $50,000 $0 5342 Contract Labor $0 $0 5346 R&M Office Equip. $6,592 $10,000 $10,000 5360 Feasibility Study/Consultant $4,800 $12,002 $3,000 5390 Tax Coll. Fees $79,923 $88,762 $139,858 5410 District Liability Insurance $64,250 $79,000 $86,000 5510 Capital Outlay-Off. Equip. $17,198 $3,105 5512 Capital Outlay-Computers $25,192 $5,000 $0 5567 Lease/Purchase-Ambulance $75,206 Lease/Purchase Stn.6&7-Principal $0 $0 $81,468 Lease/Purchase Stn. 6&7-Interest $0 $0 $47,765 5661 Lease/Purchase-2 Command Vehicles $41,134 Transfer to Cap. Reserve $450,000 $200,000 $2,000,000 Lease Station 2 Facility-Temp. Rental $37,500 $37,500 9999 Rounding Acct. ($48) TOTAL ADMIN $1,267,666 $1,137,467 $3,077,050 • Page 4 ---- - _ - _ - -_- GENBUD09.FINAL.121108 ACTUAL ESTIMATED PROPOSED • ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 2009 200 FIREFIGHTING 5110 Salaries&Wages $1,746,638 $1,975,119 $2,623,594 5111 Overtime $112,936 $90,000 $72,000 5112 FLSA Overtime $22,770 $26,563 $35,285 5114 457/401K $9,471 $10,600 $9,588 5115 Medicare Taxes $30,017 $31,331 $38,952 5116 Death&Disability $9,468 $12,168 $18,744 5117 Holiday Pay $38,739 $28,133 $62,932 5118 Longevity $12,210 $11,682 $15,378 5119 Paramedic Differential $0 5121 Employee Pension FPPA/PERA $141,291 $160,230 $213,228 5123 Acting/Assignment Pay $14,330 $19,324 $15,000 5125 Payroll Tax-Unemploy. $5,545 $6,144 $8,004 5130 Ins.-Workers Comp. $152,005 $85,829 $165,839 5134 Cafe Plan/Education $3,250 $7,500 $11,500 5135 Ins.-Life&Health $224,194 $238,185 $381,705 5205 Oper. Supplies/Exp. $4,809 $5,000 $7,000 5238 Fire Inv.Supplies&Training $2,243 $7,500 $6,500 5245 Uniforms&Allowances-Career $13,787 $14,505 $21,200 5261 FF Equipment $12,817 $20,752 $22,900 5262 EMG Response Expense $316 $1,500 $1,500 • 5264 FF Equip., Ladders&Compressors Testinc $4,501 $4,100 $4,100 5322 Hiring Process $21,545 $25,250 $21,500 5341 FF Chemicals/Exting. Recharge $961 $7,500 $7,500 5346 FF Equip. Repair/Maintenance $735 $6,000 $4,150 5523 Cap.Outlay-FF Equip. $0 TOTAL FIREFIGHTING $2,584,578 $2,794,915 $3,768,099 • Page 5 GENBUD09.FINAL121108 ACTUAL ESTIMATED PROPOSED • ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 2009 250 RECRUITMENT&RETENTION 5110 Salaries/Wages $0 $60,453 $160,000 5114 401K/457 $0 $520 $780 5115 Medicare Taxes $0 $877 $2,320 5120 Employee Pension LocalNol $98,010 $32,491 $32,892 5121 Employee Pension FPPA/PERA $0 $6,650 $17,600 5125 Payroll Tax-Unempl. $0 $150 $480 5130 Ins.-Workers Comp. $0 $30 $5,676 5134 Cafe Plan/Education $0 $500 $500 5135 Ins.-Life&Health $0 $6,552 $11,731 5205 Oper.Supplies/Exp. $0 $0 $1,000 5220 Awards, Citations,Banquets $3,350 $5,000 $3,000 5239 Fire Corps $3,000 $5,000 5245 Uniforms&Allowance $0 $250 $250 5246 Uniforms&Allowances-Volunteer&Res. $14,975 $20,000 $18,300 5317 Volunteer Speedway $19,560 $20,411 $19,000 5321 FF Volunteer Recruiting $8,640 $14,000 $11,500 5339 Incentive Program $7,523 $5,000 $5,000 5340 Volunteer Retention $5,716 $5,000 $8,000 5363 Protective Clothing-Volunteer $41,479 $34,000 $34,790 • TOTAL RECRUIT&RETENT $199,253 $214,884 $337,819 • Page 6 -- _- - - - - -- GENBUD09.FINAL.121108 ACTUAL ESTIMATED PROPOSED • ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 2009 300 FIRE PREVENTION 5110 Salaries/Wages $80,952 $83,766 $87,117 5114 401K/457 $1,212 $1,297 $1,307 5115 Medicare Taxes $1,250 $1,328 $1,264 5116 Death&Disability $2,106 $2,184 $2,266 5118 Longevity $660 $726 $792 5121 Employee Pension FPPA/PERA $6,980 $7,868 $8,070 5125 Payroll Tax-Unempi. $184 $164 $262 5130 Worker's Compensation $728 $400 $712 5134 Cafe Plan/Education $0 $1,000 $500 5135 Ins.-Life&Health $4,914 $4,826 $4,914 5205 Oper.Supplies/Exp. $213 $850 $850 5235 Dues/Membership/Books $0 $2,400 $2,400 5237 Pub. Ed.Supplies $12,318 $9,500 $12,000 5245 Uniforms&Allow. $188 $350 $350 5342 Contract Labor $4,542 $8,000 $10,000 TOTAL FIRE PREY. $116,247 $124,659 $132,804 • II Page 7 GENBU D09.FI NAL.121108 ACTUAL ESTIMATED PROPOSED • ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 2009 400 COMMUNICATIONS 5205 Operating Supplies 5346 R&M Comm.Equip. $9,052 $21,400 $12,400 5359 Dispatching Service $77,930 $80,000 $55,000 5540 Cap.Outlay-Comm. Equip. $10,148 $12,200 $10,000 TOTAL COMMUNICATIONS $97,130 $113,600 $77,400 Ill III Page 8 - -- __- -- -- GENBUD09.FINAL.121108 - _- - - - ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET • NO. DESCRIPTION YEAR YEAR 2009 500 TRAINING 5110 Salaries&Wages $133,089 $149,326 $232,947 5111 Overtime $26,691 $24,460 $19,340 5114 457/401K $1,890 $2,240 $3,495 5115 Medicare Taxes $1,904 $2,242 $3,378 5116 Death&Disability $121 $795 $1,553 5118 Longevity $726 $792 $858 5121 Employee Pension FPPA/PERA $11,453 $12,012 $18,636 5125 Payroll Tax-Unemp. $356 $260 $699 5130 Worker's Compensation $10,247 $5,515 $14,830 5134 Cafe Plan/Education $500 $1,000 $1,000 5135 Ins.-Life&Health $19,418 $21,332 $35,180 5205 Oper.Supplies/Exp. $3,494 $20,000 $10,000 5206 Training Center Expenses $6,613 $10,000 $10,000 5245 Uniforms&Allowances $1,421 $700 $1,050 5355 Training Seminars $37,218 $49,700 $53,900 5356 Academy Expenses $7,166 $15,000 $27,000 5365 Exams&Recertification $6,868 $9,800 $9,800 5366 College Reimbursement-Career $6,779 $15,000 $10,000 5550 Cap. Outlay-Training $0 $11,987 $0 • TOTAL TRAINING $275,954 $352,161 $453,666 • Page 9 - _ -- - - GENBUD09.FINAL.121108 ACTUAL ESTIMATED PROPOSED • ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 2009 600 FLEET MAINT/OPER. 5110 Salaries&Wages $55,034 $79,067 $86,006 5114 457/401K $826 $952 $991 5115 Medicare Taxes $788 $1,188 $1,248 5118 Longevity $792 $924 $990 5121 Employee Pension FPPA/PERA $5,891 $8,799 $9,461 5125 Payroll Tax-Unemploy. $147 $246 $258 5130 Worker's Compensation $4,578 $2,757 $5,348 5134 Cafe Plan $0 $500 $500 5135 Ins.-Life&Health $10,845 $10,861 $11,731 5205 Oper. Supplies&Exp. $10,087 $14,000 $15,000 5245 Uniform Allowance $184 $570 $525 5265 Fuel&Oil $85,434 $103,000 $103,000 5266 Tires $15,541 $20,500 $25,000 5342 Contract Labor Serv. $5,422 $5,182 $0 5347 Repair/Maint Vehicles $76,357 $60,000 $70,000 5562 Cap.Outlay-Shop Equip. $0 $1,000 $3,000 5577 Repaint Vehicles $0 $3,909 TOTAL FLEET MAINTENANCE $271,926 $313,455 $333,058 III Page 10 __- - -GENBUD09.FINAL.121108 - - - ACTUAL ESTIMATED PROPOSED • ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 2009 700 WILD LAND/RESCUE 5111 Overtime $142,234 $98,333 $50,000 5113 Part-Time Salaries(Vol. Reimb.) $0 $0 5115 Medicare $0 5125 Unemployment $0 5205 Oper. Fvpanses $22,507 $22,585 $5,000 5245 Uniforms-Wild Land Career&Vol. $326 $1,000 $1,500 5261 Wild Land Equipment $0 $8,500 $6,250 5355 Training Seminars ($615) $0 5358 Wild Land Equip. Repair/Maintenance $1,749 $1,000 $1,000 5571 Cap.Outlay-Wild Land/Rescue Equip. $0 $0 5661 Transfer to Cap. Reserve $0 $0 TOTAL WILD LAND/RESCUE $166,201 $131,418 $63,750 • Page 11 --- GENBUD09.FINAL.121108 ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET • NO. DESCRIPTION YEAR YEAR 2009 750 EMS 5110 Salaries&Wages $934,467 $1,125,073 $1,212,787 5111 Overtime $96,182 $140,000 $60,000 5112 FLSA Overtime $13,345 $19,459 $19,217 5114 457/401K $549 $946 $1,308 5115 Medicare Taxes $15,493 $18,660 $17,592 5116 Death&Disability $8,106 $11,604 $11,268 5117 Holiday Pay $19,313 $19,316 $27,833 5118 Longevity $2,772 $2,838 $1,914 5121 Employee Pension FPPA/PERA $77,080 $96,958 $99,648 5123 Acting/Assignment Pay $0 $2,000 $5,400 5125 Payroll Tax-Unemploy. $2,845 $1,840 $3,648 5130 Ins.-Workers Comp. $62,042 $49,659 $77,200 5134 Cafe Plan/Education $500 $5,500 $5,000 5135 Ins.-Life&Health $103,051 $116,000 $125,446 5205 Oper. Supplies&Exp. $6,902 $16,000 $20,350 5245 Uniform Allowances $7,704 $9,950 $6,650 5342 Contract Labor Services $75,079 $78,000 $100,000 5331 Boulder Rural-JRA $120,000 $120,000 5346 Repair&Maint. $7,485 $23,250 $33,761 5365 Certifications $3,275 $17,000 $25,550 0 5380 EMS Supplies $56,470 $54,225 $60,000 5570 Cap.Outlay-EMS.Equip. $4,293 $12,900 $7,150 TOTAL EMS $1,496,953 $1,941,178 $2,041,722 • Page 12 G E N B U D09.FI NAL.121108 ACTUAL ESTIMATED PROPOSED . ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 2009 800 STATIONS&GROUNDS 5259 Station Allowances $3,47O $4,500 $4,000 5344 Janitorial Services $10,109 $10,000 $10,000 5348 Repairs/Maint. Buildings $42,394 $32,261 $38,261 5349 Repairs/Maint.Appliances $5,942 $9,000 $10,800 5361 Alarm System Service Fees $1,911 $2,500 $2,500 5376 Utilities-Elect.&Gas $42,802 $51,000 $56,000 5377 Utilities-Telephone $36,717 $42,000 $43,000 5378 Utilities-Trash $5,993 $7,500 $7,500 5379 Utilities-Water&Sewer $11,869 $12,500 $15,500 5580 Cap.Outlay-Bldg.Station 1 $3,747 $1,900 $2,300 5581 Cap.Outlay-Bldg.Station 3 $728 $1,800 $1,000 5582 Cap.Outlay-Bldg.Station 5 $466 $550 5583 Cap.Outlay-Bldg.Station 4 $9,435 $9,700 $1,310 5584 Cap.Outlay-Bldg.Admin $367 $250 5585 Cap.Outlay-Bldg. Station 6 $0 $1,600 $2,140 5586 Cap.Outlay-Bldg.Station 7 $964 $1,750 5587 Cap.Outlay-Bldg.Station 2 $0 $0 TOTAL STATIONS/GROUNDS $176,914 $188,811 $194,311 • • Page 13 G E N B U D09.F I NAL.121108 ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET • NO. DESCRIPTION YEAR YEAR 2009 950 FIREFIGHTER HEALTH&SAFETY 5304 Fitness Memberships $1,584 $1,648 $2,000 5350 Wellness Program Exams $37,583 $46,395 $60,643 5351 Vaccines $1,027 $7,000 $7,000 5353 Health Screening $3,211 $3,000 $5,000 5362 SCBA Repair/MaintiTesting $11,306 $2,500 $2,500 5363 Protective Clothing-Career $29,088 $27,605 $40,450 5556 SCBA Equipment $1,646 $5,600 $5,600 TOTAL HEALTH&SAFETY $85,445 $93,748 $123,193 • • Page 14 DEBT.WS09 DEBT SERVICE FUND BUDGET • MOUNTAIN VIEW FIRE PROTECTION DISTRICT JANUARY 1 THROUGH DECEMBER 31, 2009 ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 2009 BUDGET SUMMARY FUND BALANCE 1/1 $39,531 $31,543 ($0) REVENUES $177,630 $77,829 $0 EXPENDITURES $185,618 $109,372 $0 FUND BALANCE 12/31 $31,543 ($0) ($0) i Page 1 DEBT.WS-.09 ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET • NO. DESCRIPTION YEAR YEAR 2009 REVENUE BUDGET OPERATING REVENUE 4112 General Prop.Tax-Boulder $79,615 $36,001 4113 General Prop.Tax-Weld $82,735 $35,419 4114 Abatements-Boulder ($9) ($401) 4115 Abatements-Weld ($82) ($27) 4122 Specific Ownership Tax-Boulder $5,486 $2,657 4123 Specific Ownership Tax-Weld $8,277 $3,500 4132 Penalties/Int.-Boulder $107 $48 4133 Penalties/Int.-Weld $197 $76 4142 Prior Year Tax-Boulder $58 $22 4143 Prior Year Tax-Weld $135 $57 4441 Interest on Deposits $1,112 $476 Misc. $0 $0 TOTAL OPERATING REVENUE $177,630 $77,829 $0 • • Page 2 DEBT:WS.09 ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET • NO. DESCRIPTION YEAR YEAR 2009 EXPENDITURE BUDGET 100 ADMINISTRATION 5225 Bank Charges $55 $0 5226 Wire Fee-Weld $122 5315 Audit&Accounting $0 $0 5390 Tax Collection Fee $2,443 $1,205 5391 Paying Agent Fees $0 $0 550 DEBT SERVICE PAYMENT 5640 Interest Payment-Long Temi $8,120 $3,045 5650 Principal Retired $175,000 $105,000 TOTAL EXPENDITURES $185,618 $109,372 $0 • • Page 3 CAPRESERVE.WS.09 CAPITAL RESERVE FUND BUDGET • MOUNTAIN VIEW FIRE PROTECTION DISTRICT JANUARY 1 THROUGH DECEMBER 31, 2009 ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 2009 BUDGET SUMMARY FUND BALANCE 1/1 $1,064,456 $1,006,856 $1,025,681 REVENUES $497,899 $230,000 $3,447,100 EXPENDITURES $555,499 $211,175 $4,472,781 FUND BALANCE 12/31 $1,006,856 $1,025,681 $0 • • Page 1 CAPRESERVE.WS.09 ACTUAL ESTIMATED PROPOSED • ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 2009 REVENUE BUDGET OPERATING REVENUE 4441 Interest on Deposit $40,884 $30,000 $50,000 Interest on Lease/Purch. Sta. 6 $0 $0 $0 TAAD Revenue $7,015 $0 $0 4448 Dacono Lease/Purch. Proceeds $0 $0 $0 Dacono Lease/Purch. Int. Ambulance Lease/Purch Proceeds Transfer of Funds-Gen Op. $200,000 $200,000 $2,000,000 Transfer of Funds-Energy Impact Grant $250,000 Sale of Equipment HazMat Revenue Lease-Purchase Proceeds $0 $500,000 Misc. Revenue $0 • 4557 Energy Impact Grant $0 $0 $897,100 TOTAL REVENUE $497,899 $230,000 $3,447,100 • Page 2 CAPRESERVEWS709 ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET • NO. DESCRIPTION YEAR YEAR 2009 EXPENDITURE BUDGET 100 ADMINISTRATION 5225 Bank Charges $0 $50 $50 5315 Audit&Accounting 5347 Repair/Maint.Vehicles $13,998 5523 Capital Outlay-Firefighting Equip $0 $0 5540 Capital Outlay-Communications Equip. $0 $0 5550 Capital Outlay-Training $0 $0 5566 Capital Outlay-Brush Truck/Equip. $0 $0 $0 5567 Capital Outlay-Squad/Rescue/Amb. $0 $0 $0 5570 Capital Outlay-EMS Equip. $0 $0 $0 5574 Capital Outlay-Vehicles $0 $0 $0 5576 Capital Outlay-SCBA $0 $0 $0 5578 Capital Outlay-Furnishings 5580 Station 1 /Admin $0 $0 Station 2 5581 Station 3 $0 • 5583 Station 4 $187 $0 $0 5582 Station 5 $0 $0 5585 Station 6 $0 $0 $0 5586 Station 7 $0 $100,000 $400,000 Station 7-Land Purchase/Lease-Purch $500,000 5626 Lease/Purch. Station 1/Princ. $0 $0 5629 Lease/Purch. Station 1/Int. $0 $0 5622 Lease/Purch. Station 6/Princ. $50,675 $52,753 $0 5621 Lease/Purch. Station 6/Int. $25,061 $22,247 $0 Lease/Purch. Station 7/Princ. $0 $0 Lease/Purch. Station 7/Int. Lease/Purch.Trucks/Princ. $410,664 $0 $0 Lease/Purch. Trucks/Int. $17,414 $0 $0 Lease/Purch. Jeeps $0 Lease Station 2 Temp Facility $37,500 $0 $0 Lease/Purchase Fire Apparatus/Amb. $0 $0 Lease/Purchase Command Vehicles $0 $0 Old Engine 10-Sta 4 Vol Accts. $0 $1,125 $3,570 5642 Energy Impact Grant-Matching Funds $0 $897,100 5588 Stations&Grounds $0 $35,000 $2,672,061 • TOTAL EXPENDITURES $555,499 $211,175 $4,472,781 Page 3 PENSION.WS.09 PENSION FUND BUDGET • MOUNTAIN VIEW FIRE PROTECTION DISTRICT JANUARY 1 THROUGH DECEMBER 31, 2009 ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 2009 BUDGET SUMMARY FUND BALANCE 1/1 $3,209,041 $3,405,181 $2,847,749 REVENUES $468,719 ($237,622) $155,383 EXPENDITURES $272,579 $319,810 $396,900 FUND BALANCE 12/31 $3,405,181 $2,847,749 $2,606,232 • • Page 1 PENSION.WS.09 ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET • NO. DESCRIPTION YEAR YEAR 2009 REVENUE BUDGET 4112 Gen. Property Taxes-Bldr. 4113 Gen. Property Taxes-Weld 4132 Penalties/Interest-Bldr. 4133 Penalties/Interest-Weld 4142 Prior Year Tax-Boulder 4143 Prior Year Tax-Weld 4210 State Fire Pension Grant $60,635 $60,635 $32,491 4441 Interest on Deposits $144,711 $96,252 $90,000 4565 District Contribution $98,010 $32,491 $32,892 CONTRIBUTIONS: 4553 Gain(Loss)Sale of Invest. $172,391 ($35,000) $0 4444 Employees-Contrib. -Dist. 4445 Employees-Contrib.-Employ 4440 Miscellaneous Revenue $0 Unrealized Gain(Loss)on Invest. ($7,028) ($392,000) $0 Other Income $0 • TOTAL REVENUE $468,719 ($237,622) $155,383 • Page 2 PENSION.WS.09 ACTUAL ESTIMATED PROPOSED • ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 2009 EXPENDITURE BUDGET 100 ADMINISTRATION 5189 Benefit Payments-Old Hire $66,731 $68,810 $70,900 5190 Benefit Payments-Volunteer $179,720 $205,000 $276,000 5191 Insurance Benefits $0 $15,000 $15,000 5210 Office Supplies 5225 Bank Charges 5310 Printing Legal Notices/Forms 5315 Audit&Actuarial 5320 Legal Fees $0 5390 Tax Collection Fees 5325 FPPA Fees-Old Hire $3,848 $5,000 $6,000 5326 FPPA Fees-Volunteer $22,280 $26,000 $29,000 TOTAL EXPENDITURES $272,579 $319,810 $396,900 • • Page 3 . MOUNTAIN VIEW FIRE PROTECTION DISTRICT RESOLUTIONS AND CERTIFICATIONS TABLE OF CONTENTS I. CERTIFICATION OF TAX LEVIES a. Certification Letter b. Forms DLG70 II. RESOLUTION TO ADOPT BUDGETS 08-06 General Fund Capital Reserve Fund Debt Service Fund Pension Fund • III. RESOLUTION TO APPROPRIATE SUMS OF MONEY 08-07 General Fund Capital Reserve Fund Debt Service Fund Pension Fund IV. RESOLUTION TO SET MIL LEVIES 08-08 General Fund Capital Reserve Fund Debt Service Fund Pension Fund MouNtvN MOUNTAIN VIEW FIRE PROTECTION DISTRICT Administrative Office: e 9119 County Line Road •Longmont, CO 80501 Ft I�` E• (303) 772-0710 •FAX (303) 651-7702 vies CERTIFICATION OF TAX LEVIES TO: County Commissioners of Boulder County, Colorado County Commissioners of Weld County,Colorado This is to CERTIFY that the tax levies to be assessed by you upon all taxable property within the limits of the Mountain View Fire Protection District for the BUDGET YEAR 2009,as determined and established by the Board of Directors on December 11,2008, are as follows: General Operating Expense 11.747 Mills Bond Indebtedness 0 Mills • TOTAL 11.747 Mills IN WITNESS WHEREOF,I have hereunto set my hand and the official seal of the Mountain View Fire Protection District this 11th day of December, 2008. MOUNTAIN},i'WRE PROTECTION DISTRICT j`% By f/Randy-Wins-eft,President (SEAL) ATTEST: Scotttle,Secretar • Station 1 Station 2 Station 3 Station 4 Station 5 Station 6 Station 7 9119 Cnty Line Rd. 14308 Mead St.,Unit B P.O.Box 575 P.O.Box 11 10911 Dobbin Run 50 Bonanza Or. P.O.Box 40 Longmont,CO Longmont,CO 299 Palmer Ave. 8500 Niwot Road Lafayette,CO Erie,CO 100 So.Forest St. 80501 80504 Mead,CO 80542 Niwot,CO 80544 80026 60516 Dacono,CO 80514 MOUNTAIN VIEW FIRE PROTECTION DISTRICT RESOLUTION TO ADOPT BUDGETS • RESOLUTION NO. 08-06 A Resolution summarizing expenditures and revenues for each fund and adopting budgets for the Mountain View Fire Protection District for the calendar year beginning on the first day of January,2009, and ending on the last day of December,2009. WHEREAS, the Board of Directors of the Mountain View Fire Protection District has appointed its Budget Officer, Donna L. Mullison, to prepare and submit proposed budgets to said governing body at the proper time;and WHEREAS, upon due and proper notice, published in accordance with the law, said proposed budgets were open for inspection by the public at a designated place, a public hearing was held on December 11, 2008,and interested taxpayers were given the opportunity to file or register any objections to said proposed budgets; and WHEREAS,whatever increases may have been made in the expenditures, like increases were added to the revenues so that the budgets remain in balance,as required by law; and NOW,THEREFORE,be it RESOLVED by the Board of Directors of the Mountain View Fire Protection District: Section 1. The estimated expenditures for each budget are as follows: General Fund($10,602,872)+Carry Over/Reserves($1,744,421) $ 12,347,293 Capital Reserve Fund $ 4,472,781 • Debt Service Fund $ _0_ Pension Fund $ 396,900 TOTAL OPERATIONAL FUNDS $17,216,974 Section 2. The estimated revenues for each budget are as follows: GENERAL FUND BUDGET: From unappropriated surpluses(carry over) $ 1,719,963 From sources other than general property taxes $ 1,314,301 From the General Property Tax Levy $ 9,313,029 TOTAL $12,347,293 CAPITAL RESERVE FUND BUDGET: From unappropriated surpluses(carry over) $ 1,025,681 From sources other than general property taxes $ 3,447,100 From the General Property Tax Levy $ 0 TOTAL $ 4,472,781 DEBT SERVICE FUND BUDGET: From unappropriated surpluses(carry over) $ 0 From sources other than general property taxes $ 0 From the General Property Tax Levy $ 0 • TOTAL $ 0 PENSION FUND BUDGET: • From unappropriated surpluses(carry over) $2,847,749 From sources other than general property taxes $ 155,383 From the General Property Tax Levy $ 0 TOTAL $3,003,132 Section 3. That the budgets which were submitted and amended are hereby approved and adopted as the budgets of the Mountain View Fire Protection District and made a part of the public records of the District. ADOPTED: December 11,2008. MOUNTAIN VIEW FIRE PROTECTION DISTRICT (SEAL) r By / /bid!, R ndyWinsett,President ATTEST: Sc Loft yle, cre/etaryry • • MOUNTAIN VIEW FIRE PROTECTION DISTRICT RESOLUTION TO APPROPRIATE SUMS OF MONEY • RESOLUTION NO. 08-07 A Resolution appropriating sums of money to the various budgets and spending agencies, in the amounts and for the purposes set forth below, for the Mountain View Fire Protection District for the 2009 budget year. WHEREAS, the Board of Directors of the Mountain View Fire Protection District has adopted the annual budgets of the District in accordance with the Local Government Budget Law on December 11,2008;and WHEREAS, the Board of Directors has made provision therein for revenues in an amount equal to or greater than the total proposed expenditures as set forth in said budgets;and WHEREAS, it is not only required by law, but also necessary to appropriate the revenues provided in the budgets to and for the purposes described below,so as not to impair the operations of the District;and NOW, THEREFORE,be it RESOLVED by the Board of Directors of the Mountain View Fire Protection District: That the following sums are hereby appropriated from the revenue of each budget, for the purposes stated: General Fund($10,602,872)+Carry Over/Reserves($1,744,421) $ 12,347,293 Capital Reserve Fund $ 4,472,781 Debt Service Fund $ 0 Pension Fund $ 3,003,132 • ADOPTED: December 11,2008. MOUNTAIN VIEW FIRE PROTECTION DISTRICT / (SEAL) i y f/' By Ptandy Winsett,President ATTEST: Scott yle, Secret • MOUNTAIN VIEW FIRE PROTECTION DISTRICT RESOLUTION TO SET MILL LEVIES • RESOLUTION NO. 08-08 A Resolution levying general property taxes for the year 2008, to help defray the costs of government for the Mountain View Fire Protection District, for the 2009 budget year. WHEREAS, on December 11, 2008,the Board of Directors of the Mountain View Fire Protection District adopted the District's annual budgets in accordance with the local government budget law;and WHEREAS,the amount of money necessary to balance the District's budget for general operating expense is$12,347,293 and WHEREAS, the amount of money necessary to balance the District's budget for bonded indebtedness payments is ZERO,as the bonded indebtedness was fully retired December 1,2008;and WHEREAS, the 2008 valuation for assessment for the Mountain View Fire Protection District as certified by the Assessors of Boulder County and Weld County for the general fund is $792,800,705 and the 2008 valuation for assessment for the Mountain View Fire Protection District as certified by the Assessors of Boulder County and Weld County for bonded indebtedness is ZERO;and WHEREAS, the citizens of the District, at the election held November 4, 2008, approved a 3.93 mil tax levy increase to be added to the 7.817 mil levy, for a total mil levy of 11.747 mils; NOW,THEREFORE,be it RESOLVED by the Board of Directors of the Mountain View Fire Protection District: • Section 1. That, for the purpose of meeting all general operating expenses of the Mountain View Fire Protection District's 2009 budget year, there is hereby levied a tax of 11.747 MILS upon each dollar of the total valuation for assessment of all taxable property within the District for the year 2008. Section 2. That, for the purpose of meeting bonded indebtedness payments during the District's 2009 budget year,there is hereby levied a tax of ZERO MILS upon each dollar of the total valuation for assessment of all taxable property within the District for the year 2008. Section 3. That the District's Secretary is hereby authorized and directed to immediately certify to the County Commissioners of Boulder County and Weld County, Colorado, the mill levies for the Mountain View Fire Protection District as hereinabove determined and set. ADOPTED: December 11,2008. MOUNTAIN VIEW FIR PROTECTION DISTRICT (SEAL) By / ndy Winsett,President ATTEST: • Scott Lyle Secret Dec. 15. 2008 10:51AM • Miller Rosenbluth LLC No. 8442 P. 2 A ti`, ✓ / , . V CERTIFICATION OF TAX LEVY TO THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, S COLORADO. Dear Commissioners: • For the year 2008, the Board of Directors of the Neighbors Point Metropolitan District hereby certifies a total levy of 45.000 mills to be extended by you upon the total assessed valuation of$620,730 to produce$27,933 hi revenue. The levies and revenues are for the following purposes: PURPOSE LEVY REVENUE 1. General Operating Expenses 45 mills • $ 27,933 2. (Minus) Temporary Property Tax -0- mills $ -0- Credit/Temporary Mill Levy Rate Reduction SUBTOTAL 45 mills $ 27,933 3. General Obligation Bonds and Interest• -0- mills $ -0- 4. Contractual Obligations approved at -0- mills $ -0- elections 5. Capital Expenditures levied pursuant to -0- mills $ -0- §29-1-302 (1.5),C.R.S. 6. Refunds/Abatements -0- mills $ -0- 7. Other -0-mills $ -0- TOTAL 45 mills $ 27,933 * §32-1-1603,C.R.S.,requires special districts to"certify separate mill levies to the Board of County Commissioners,one each for flmding requirements of each debt". Contact Person:Dianne D.Miller Daytime Phone: (303)285-5320 By: Jerry Bouldin,Secretary/Treasurer of the District NOTE: Certification must be to three decimal places only. If you are located in more than one county,please list all counties here: N/A Hello