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Home My WebLink About840595.tiff_ .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. RESOLUTION RE: CERTIFICATION OF 1984 LEVIES AND REVENUE AND AUTHORIZATION FOR CHAIRMAN TO SIGN WHEREAS , the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS , the office of the Weld County Assessor did prepare the 1984 Certification of Levies and Revenue to be submitted to the Division of Property Taxation, Department of Local Affairs, by the Weld County Commissioners, and WHEREAS, the Board deemed it advisable to certify the 1984 Levies and Revenue, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED that the Board of County Commissioners of Weld County, Colorado, does hereby certify the 1984 Levies and Revenue , which is to be submitted to the Division of Property Taxation, Department of Local Affairs . BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is , authorized to sign said 1984 Certification of Levies and Revenue. BE IT FURTHER RESOLVED by the Board that this information be taken under consideration and a method be determined to make it available to the public, to be acted upon within two weeks. , 7y -Cla/ I / r,'x_t_t. ) 840595 The above and foregoing Resolution was , on motion duly made and seconded, adopted by the following vote on the 5th day of December, A.D. , 1984 . BOARD OF COUNTY COMMISSIONERS ATTEST: /1 7 WELD COUNTY, COLORADO Weld County dlerk and Recorder EXCUSED and Clerk to the Board Norman Carlson, Chairman B /(-21/C-714-La «J J ue one J son, Pro-Tem De uty County C rk APPROVED AS TO FORM: en . 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I I ti I I !� I ! i i 1 I I • • i , NOTICE 0- TAX LEVY!FOR Th'E YEAR 19 84. .- STATE OF COLORADO ) COUNTY OF WELD ) TOWN OF Frederick ) OCT 3 01984 tas Plhereas, at a Special meeting of the Boesit4a.frtbe1 CARBON VALLEY PARK AND RECREATION DISTRICT Town; Fire District; Sanitation District; Irrigation or Drainage District held at 8: 00 P.M. at the Town Hallin the Town of Frederick on the 26th day of October , 19 84, the following resolution was unanimously adopted: of the Carbon Valley Park "Be it Resolved and Ordered by the Board & Recreation District the Carbon Valley Park that upon valuation of assessable property in & Recreation District as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( 1 .204 ) mills Interest ( .0663 ) mills Payment of Bonds ( .6676 ) mills Outstanding Warrants ( ) mills Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills ( ) mills TOTALS ( 2.018 ) mills the Carbon Valley Park "Passed by the Board of & Recreation District, Frederick , Colorado and approved this 26th day of October , 19 84.Id*ikMayor Psi te5t:- Town Clerk or Secretary of Board (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 afore- said, a certified copy of said resolution with the seal thereto attached; also signed by the Mayor or President and Clerk or Secretary of Board. NO:: .LE o: ::, X L: vY j ?:Hh YEAR 19> 5 . STATE OF COLORADO vrin r`.,nTy r c COUNTY OF WELD 011c ) ��TOWN OF - Da ennr. � OCT 1 1984 flhereas, at a Regular meeting of the Board GREELEt CC City of Dacono Town; Fire District; Sanitation District; Irrigation or Drainage District held at City Hall in the Town of Dacono on the 24 day of September , 1911 , the following resolution was unanimously adopted: "Be it Resolved and Ordered by the Board of City Cau nni1 that upon valuation of assessable property in City of Dacono as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( 19 .569 ) mills Interest ( ) mills Payment of Bonds ( ) mills Outstanding Warrants ( ) mills Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills ( ) mills TOTALS ( 19 .569 ) mills "Passed by the Board of nannp Q , Colorado and approved this 24 day of Spp tpmher , 19,E 4. Mayor or President Attest:- >7 Town Cl rk or Secretary of Board (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 afore- said, a certified copy of said resolution with the seal thereto attached; also signed by the Mayor or President and Clerk or Secretary of Board. `L LUE UA :AX LEVY,1-118 l hE YEAR 196' . STATE OF COLORADO ) IVEle CZ!nni COUNTY OF WELD ) 0 TOWN OF G C� OCT 1 / Whereas, at a Regular meeting of the Boa he U� Trustees, Town of Pierce Town; Fire District; Sanitation District; Irrigation or Drainage District held at the Town Hall in the Town of Pierce . Coloradan the Ath day of October , 19 84, the following resolution was unanimously adopted: "Be it Resolved and Ordered by the Board of Trustees that upon valuation of assessable property in the Town of Pierce as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( 16.396 ) mills Interest ( ) mills Payment of Bonds ( ) mills Outstanding Warrants ( ) mills Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills ( ) mills TOTALS ( 16.396 ) mills "Passed by the Board of Trustees Twan a{' p; cr" , Colorado and approved this 8th day of October , 1 yo or Presid t C Attest:- ,,, .: E/, Town Cler oar Secretary -of—Boer-et (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 afore- said, a certified copy of said resolution with the seal thereto attached; also signed bythe Mayor or President and Clerk or Secretary of Board. STATE OF COLORADO COUNTY OF HELD ) OM /'e , tROF Ft. Lupton ) Q✓0,7 n'\ r-.. ,.^ r/hereas, at a RcFr,lar meeting of t oan oil ,, /Tn�,n. n;+y. elf 7+ r.,n+nn C . �84 iC , Fire District; Sanitation District; Irrigation or Drainage Distrlc`� , City held at the ,^,,ty f n leT 1S0 S Mrrinlep in the _Lam_ of rr+ r,.rt.,n on the ,_nth day of October , 1 , the following resolution was unanimously adopted: "Be it Resolved and Ordered by the -Beard- City rrttnnir , that upon valuation of assessable property in vt Tmenn Cnlnradn as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( 11.18S ) mills interest ( ) mills Payment of Bonds ( ) mills C,:tstanding Narrants ( ) mills Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills ( ) mills � TOTALS ( 71.185 ) mills C"Passed by the eiedi of the City o£ Ft. Lupton , Colorado h and approved this iOt day of October , 1984 . ‘ ./5C 11-11,-s"---E-4-2*-7 Mayor ar'Prestdent Attest: /�& / . c7i1,!9u.c lid 1 4-own- Clerk ar Secretary-e4€—Beard City (SEAL) Note: The Clerk or Secretary will immediately upon passage of this resolution doliver or cause to be delivered to the County Commissioners of the County and State afore- said, a certified copy of said resolution with the seal thereto attached; also signed bythe Mayor or President and Clerk or Secretary of Board. (-0C0108140° FORT �Uplo� Qeitp of fort luptou - _� plcCOUNTY OF WELD A 130 S. MCKINLEY AVENUE FORT LUPTON (303)857-6667 FVyP.O.BOX 158 DENVER METRO(303)893-5404 FT.LUPTON,CO 80621 GREELEY METRO(303)356-9225 October 11, 1984 Weld County Commissioner P.O. Box 758 Greeley, Colorado 80631 Dear Sir, Enclosed are (2) two copies of the Tax Levy Resolution adopted at the regular Council Meeting of the City of Fort Lupton on October 10, 1984. Sin re///l'''y�� VVV(((/// GGG///lPn�ochles Victor R. Moculeski CMC City Clerk NuilUE U, TAX L.EVY!YUR THE YEAR 19gL_, STATE OF COLORADO ) r G""""' P- - " COUNTY OF WELD -� TOWN OF Milliken ) �rr" .�, r 0CT171984 1 Whereas, at a October lo, 1981 meeting of the o - ` 'of -the---_-._ __ Rnard nf Tructppct en. Ca Town; Fire District; Sanitation kDistriict; Irrigation or Drainage District held at 1109 Broad Street in the Town of Milliken on the 10th day of October , 19 84, the following resolution was unanimously adopted: "Be it Resolved and Ordered by the Board pf Tr„Std that upon valuation of assessable property in Milliken as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( 30 63n ) mills Interest ( ) mills Payment of Bonds ( ) mills Outstanding Warrants ( ) mills Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills ( ) mills TOTALS ( 30.630 ) mills "Passed by the Board of Beard of Trustees of Milliken , Colorado and approved this 10th day of nrtnbar , 19„24_. Mayor or President Attest:- Tow Clerk or Secretary of Board (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 afore- said, a certified copy of said resolution with the seal thereto attached; also signed by the Mayor or President and Clerk or Secretary of Board. NO. .GE O- TAX LhvY>tiOR ?Nc. YEAR 19__ STATE OF COLORADO ) P!£ t; f COUNTY OF WELD r" ' TOWN OF Ili- Ter ) la P .. : '� 0CT 1 71984 Whereas, at a /7e • /CLk- J/7'c meeting of the d of the -�- J 1C�2-o 77 a a 7wwc 1- C.02".7,.- cr — — ; Fire District; ' anitation,District; Irrigation or Drainage District held at /7-0777 //lam // in the Town of / irc ✓�7?r r on the / day of (12 (/& /) Cr , 19th the following resolution was unanimously adopted: "Be it Resolved and Ordered by the Board Gf I-Tic ,5" I ' e ,S , that upon valuation of assessable property in 7G?-C, 2/' of /769✓7/,e7— as certified by the County Assessor for the current year, there be and is/hereby levied for: Ordinary purposes ( /ef, 00 ) mills Interest ( ) mills Payment of Bonds ( ) mills Outstanding Warrants ( ) mills Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills ( ) mills TOTALS ( /1 00 ) mills "Passed by the Board of Mt/ 1//C/ y , Colorado and approved this � f� day of ( ke- KO ae"7� , 194-7 Janktd- yfri or Mayor or P sident Attest:-� % 2 ,9 Town Clerk or (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 afore- said, a certified copy of said resolution with the seal thereto attached; also signed by the Mayor or President and Clerk or Secretary of Board. _.i."' ; _; _. TOWN OF KE PAY 332 THIRD STREET f - TELEPHONE (303 3531881 COL KERSEY, COLORADODO 88844 £ 0CT26IQB4J GREELEY. COLO. CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado This is to certify that the tax levies to be assessed by you upon all property within the limits of the Town of Kersey for the year 1984, as determined and fixed by the Board of Trustees of the Town of Kersey on October 23, 1984 are: General Operating Expenses 24. 239 mills Debt Retirement 2.665 mills You are hereby authorized and directed to extend said levies upon your tax list . IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the Town of Kersey, Colorado, this Twenty-third day of October, 1984 . i , , A LI%, -) Betsy/i3: Holder Town Clerk/Treasurer ( S E A L ) ,NU110E U;r TAX LEVY-FOR THE YEAR 19c41. STATE OF COLORADO ) COUNTY OF WELD ) "-t: TOWN OF Brigatnn ) c-�1 'jf 0CT 2219811 if. - Nhereas, at a City Council meeting of the B oa�d,. of the--____, _ City Time Fire District; Sanitation District; Irrigation or Drainage District City held at 22 South 4th Avenue in the IigK*of Rriolrnn on the16th day of October , 19 84, the following resolution was unanimously adopted: "Be it Resolved and Ordered by the Board of Brighton , that upon valuation of assessable property in Brighton as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( 8.50 ) mills Interest ( ) mills Payment of Bonds ( ) mills Outstanding Warrants ( ) mills Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills ( ) mills TOTALS ( g Sn ) mills "Passed by the Board of Brighton , Colorado and approved this 16th day of October J 19 84 Mayo or resident Attest:- 4:i-t-- 47 ,7177;e, Town Clerk or Secret4ry of Board (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 afore- said, a certified copy of said resolution with the seal thereto attached; also signed bythe Mayor or President and Clerk or Secretary of Board. --1--Lm of LL, -47 \\ r ighton / it \ OCTOBER 18, 1984 WELD COUNTY COMMISSIONERS 915 10TH STREET GREELEY, COLORADO 80631 ENCLOSED IS BRIGHTON' S MILL LEVY CERTIFICATION FOR 1984 . CITY OF BRIGHTON (2c c L-7/7Zi' tit,eat ARLENE M. HALEY, CMC CITY CLERK ENCLOSURE 22 south 4th avenue, brighton,co. 80601 (303) 659-4050 CITY OF BRIGHTON , COLORADO Resolution #84-2,z A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 1984, TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE CITY OF BRIGHTON, COLORADO, FOR THE 1985 BUDGET YEAR. WHEREAS , the City Council of the City of Brighton has adopted the annual budget in accordance with local Government Budget Law, on October 16 , 1984, and ; WHEREAS , the amount of money necessary Cu balance the budget for general operating expenses is $317 , 500 .00, and ; WHEREAS , the 1984 valuation for assessment for the City of Brighton , as certified by the Adams and Weld County As- sessors is in the total amount of $37 , 968, 090 . 00 . NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brighton , Colorado : Section 1 . That for the purpose of balancing all gen- eral operating expenses of the City of Brighton during the 1985 budget year , there is hereby levied a tax of 8 . 5 mills upon each dollar of the total valuation for assessment of all taxable property within the City of Brighton for year 1984 . Section 2 . That the Director of Finance is hereby authorized and directed to immediately certify to the County Commissioners of Adams County , Colorado , and Weld County , Colorado , the mill levies for the City of Brighton as herein above determined and set . ADOPTED this 16th day of October , 1984 . CITY OF BRI HTON , COLORADO C 7r Gary /D . Gilpin , Mayor ATTEST : Arlene M . Haley , 'CMC , City Clerk Mill . Levy . Reno . NU: LUE U.- ::AX ?EVY FUR 1 FL YEAR 1985 f. STATE OF COLORADO ) 7" ' ' COUNTY OF. WELD TOC@I OF _ WINDSOR ) 2 �a„ Sl j 1/4 'T Whereas, at a regular meeting of the Board of the ' Town of Windsor , Colorado Town; Fire District; Sanitation District; Irrigation or Drainage District held at 301 Walnut Street . Park Bldg in the Town of Windsor on the 22nd day of October , 19 , the following resolution was unanimously adopted: "Be it Resolved and Ordered by the Board of Trustees that upon valuation of assessable property in the Town of Windsor , Colorado as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( 20. 546 ) mills Interest ( ) mills Payment of Bonds ( ) mills Outstanding Warrants ( ) mills Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills ( ) mills TOTALS ( 20. 546 ) mills "Passed by the Board of Trustees of the Town of Windsor , Colorado and approved this 22nd day of October Mayor or President Attest:- Town Clerk or Secretary of Board (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 afore- said, a certified copy of said resolution with the seal thereto attached; also signed by the Mayor or President and Clerk or Secretary of Board. Dsor �ow of `Wine or'' *OS* P.O. BOX 627 WINDSOR, COLORADO 80550 TELEPHONE (303) 686-7476 CERTIFICATE I , P. Jeanne Brunner, Town Clerk of the Town of Windsor, Colorado, do hereby certify that the attached copy of Resolution No. 31 - 1984 , is a true and correct and compared copy of the original Resolution passed and adopted by the Town Board of the Town of Windsor on the 22nd day of October, 1984. IN WITNESS WHEREOF, I have hereunto set my hand and seal of said Town of Windsor, Colorado this 23rd day of October, 1984 . CC l e k 16121_,-�—eac TowS (SEAL) TOWN OF WINDSOR RESOLUTION NO. 31 , 1984 A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 1985 TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE TOWN OF WINDSOR, COLORADO, FOR THE 1985 BUDGET YEAR. WHEREAS, the amount of money necessary to balance the General Fund budget for general operating expenses is $249, 733. 00 WHEREAS , the amount of money necessary to balance the budget for debt retirement expenses is none ; and WHEREAS , the 1985 valuation for assessment for the Town of Windsor, as certified by the County Assessor, is $12 , 155 , 000. 00. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF WINDSOR, COLORADO, AS FOLLOWS : Section 1. That , for the purpose of meeting all general operating expenses of the Town of Windsor during the 1985 budget year, there is hereby levied a tax of 20. 546 mills upon each dollar of the total valuation for assessment of all taxable property within the Town for the year 1985. Section 2. That , for the purpose of meeting all debt retire- ment expenses of the Town of Windsor during the 1985 budget year, there is hereby levied a tax of 12. 546 mills upon each dollar of the total valuation for assessment of all taxable property within the Town for the year 1985. Section 3. That , the Town Clerk is hereby authorized and directed to immediately certify to the County Commissioners of Weld County, Colorado, the mill levies for the Town of Windsor as hereinabove determined and set . Adopted this 22nd day of October, 1984 . TOWN OF WINDSOR, COLORADO /A / By (/7/t ( vALk_ / / � < ( Mayor ATTEST: erk <2U�/f/lti i \U :.'.,._ v- IAA 1. V'Yh Ux T F.c YEAR 19 85. STATE OF COLORADO ) COUNTY OF WELD ) TOWN OF Lochbuie ) r Whereas at a regular + j ' , 9 meeting of Board of the I;: r_.._... Town of Lochbuie rl ' OCT 3 019114 Town; Fire District; Sanitation District; Irrigation or linage District held at 7 : 00 PM in the Town of Inrhhu ; o on the 10th day of October , 19 , the following resolution was unanimously adopted: "Be it Resolved and Ordered by the Board of Trustees , that upon valuation of assessable property in tha Tnwn of Inrhbitie as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( 6 . 742 ) mills Interest ( ) mills Payment of Bonds ( ) mills Outstanding Warrants ( ) mills Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills ( ) mills TOTALS ( 6 . 742 ) mills "Passed by the Board of Trustees of Lochbuig , Colorado and approved this 10th day of October , 1984 , (Li' 2/W ailed. Attest:- 1211114 ILaaliti J Town Clerk T` O (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 afore- said, a certified copy of said resolution with the seal thereto attached; also signed by the Mayor or President and Clerk or Secretary of Board. ?ATE CF COLORADO SiUNTY OF WELD rowri OF Greeley Whereas, at a Regular ' meeting of the Board of the City of Greeley Town; Fire District; Sanitation District; Irrigation or Drainage District held at 919 7th Street in the Town of Greeley on the 16th day of October , 19 84 the following resolution was unanimously adopted: "Be it Resolved and Ordered by the riegia Council of the City of Greeley that upon valuation of assessable property in Greeley, Colorado as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( 12. 0 ) mills Interest ( ) mills Payment of Bonds ( ) mills Outstanding Warrants ( ) mills Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills ( ) mills TTALS/J ( i , 0 ) mills "Passed by the Board of idol , Colorado tlfand approved this 1b day of 7O' &1 , 19_ Mayor or Presides Attest:- Town Clerk oy Secretary of Board (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 afore- said, a certified copy of said resolution with the seal thereto attached; also signed bythe Mayor or President and Clerk or Secretary of Board. CITY OF GREELEY Y'r' p" CERTIFICATION OF TAX LEVY 11 OCT 3 01984 FOR 1984 ;:J U 1-- G,.EFLEY. CC' STATE OF COLORADO) COUNTY OF WELD ) The undersigned Mayor of the City of Greeley, Colorado hereby certifies that the City Council of the City of Greeley, on October 16, 1984 , established by Resolution that the 1984 tax levy by the City of Greeley will be 12 .0 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. Dated this 16th day of October, 1984 . Mayor ATTEST: ./rte /Aim City C erk THE CITY OF GREELEY , COLORADO RESOLUTION NO . 56 , 1984 PASSED AND ADOPTED , SIGNED AND APPROVED THIS 16thDAY OF October, 1984 . ATTEST : THE CITY OF GREELEY , COLORADO B City Clerk Mayor 57 NO iCE :AX LEVY4 FOR THE YEAR 19 . STATE OF COLORADO ) COUNTY OF WELD ) TOWN OF INN ) NJ✓ Whereas, at a rnnilar meeting of the Board of the Town; Fire District; Sanitation District; Irrigation or Drainage District held at NYN'INTCTPAT. F;ajI in the Town of ITN on the ant day of October , l91 L, the following resolution was unanimously adopted: "Be it Resolved and Ordered by the Board OF'irustees , that upon valuation of assessable property in Nunn, Colorado as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( 14. 073 ) mills Interest ( ) mills Payment of Bonds ( ) mills Outstanding Warrants ( ) mills Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills ( ) mills TOTALS ( 14. 073 ) mills "Passed by the Board of Trustees Nunn , Colorado and approved this 2nd day of Octol er , 1934 Mayor or President Atte t:- Town Clerk or Secretary of Board (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 afore- said, a certified copy of said resolution with the seal thereto attached; also signed bythe Mayor or President and Clerk or Secretary of Board. (I / 40.or sari e- 4 `�� •' TOWN OF ERIE :*\ , d 645 HOLBROOK �2 P.O.BOX,00 WELD ^....._.. \> •+� � /Q ERIE.COLORADO 80516 iCT3 1 1984 MAYOR DAVID LOUIS O COLO. O �y GREELEY, ppLp TRUSTEES BILL CARLEY JACKDOYING October 29 , 1984 DONALD HAISLIP CINDY KEITH CERTIFICATION OF TAX LEVIES GEORGE SULLIVAN TO . Weld County Commissioners RONALD ZARURA P . O . BOX C Greeley , Colorado 80632 TOWN HALL METRO 449-3085 LOCAL 8283843 This is to certify that the tax levy to be assessed by you upon all property within the limits of the POLICE DEPT. TOWN OF ERIE for the year 1985 , as determined and fixed by the Board of Trustees on October 25 , 1984 . METRO 449-3156 A copy of ordinance 348 is enclosed for your review. LOCAL 828-3200 P.O.BOX 510 I . General Fund 15 . 761 2. Capital Expenditures , FIRE DEPT. water related 3 . 000 828-3152 3 . Capital Expenditures , non water related 2. 737 Total Mill Levy 21 .498 and you are 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 Town of Erie , lorado, t is 29th day of October, 1984 . - David Louis , Mayor (Seal ) Attest : F Peggy Bargman , Town Clerk ORDINANCE 348 AN ORDINANCE SETTING THE MILL LEVY IN ORDER TO DEFRAY THE COSTS OF OPERATING AND MAINTAINING THE TOWN OF ERIE, COLORADO, FOR THE 1985 BUDGET YEAR . WHEREAS, The Erie Board of Trustees has determined that the amount of money necessary for the general day-to-day operating expenses ; capital outlay; capital expenditures ; long term debt service ; and to balance the budget requires assessing a total mill levy of 21 .498 mills . Now Therefore be it ordained by the Board of Trustees of Erie , Colorado there shall be levied a tax of 21 . 498 mills for each dollar of total valuation for assessment of all taxable property within the town . Said tax shall be used as follows : 1 . General Fund 15 . 761 2. Capital Expenditures , water related 3 . 000 3 . Capital Expenditures , non water related 2. 737 Total mill levy 21 . 498 It is further ordained that the Town Clerk is hereby authorized and directed to certify to the County Commissioners of Boulder and Weld Counties the mill levy for the Town of Erie as herein above determined and set . INTRODUCED this !/� day o , 1984 PASSED AND ADOPTED thiseeir day o ePre7/2- David ouis , Mayor ATTEST : 1e g nargm n , 1�own Clerk po740-1"7 c` Ed!' 040 ty[�\ 0� TOWN OF ERIE al it 645 HOLBROOK ` P.O.BOX 100 14 a ERIE,COLORADO 80516 n MAYOR DAVID LOUIS TRUSTEES r,D„�, BILL CARLEY (� _'�1 „_(((---r��nQp.�f�(Dllrw..� JACK DOTING I. „j(5 ' r a1 j_ip•[pl/ DONALD HAISLIP November 16 , 1984 NOV CINDY KEITH O'gl i pi GEORGE SULLIVAN �JL� RONALD ZARUBA GRLt Weld County Commissioners Y Coto. P . O. BOX 758 TOWN HALL Greeley, Colorado 80632 METRO 449-3085 LOCAL 828-3843 Re : 1985 Budget POLICE DEPT Gentlemen : METRO 449-3156 LOCAL 828-3200 Enclosed please find a copy of the 1985 Budget that PO.BOX 51D was passed by the Town Board of Trustees on November 8, 1984 . FIRE DEPT. 820-3)52 If you have any questions concerning this budget , please don ' t hesitate to call me . Sincerely, Peggy Bargman Clerk Enclosure TOWN OF ERIE COLORADO BUDGET 1985 Counties of BOULDER & WELD Official Copy Certified by: Pegt*%Barg4tr , Town Clerk INDEX ASSESED VALUATION & MILL LEVIES 1 SUMMARY OF REVENUES AND EXPENDITURES 2 GENERAL FUND: REVENUES 3 GENERAL FUND: REVENUES CONT. 4 GENERAL FUND: EXPENDITURES LEGISLATIVE 5 GENERAL FUND: EXPENDITURES JUDICIAL 6 GENERAL FUND: EXPENDITURES ADMINISTRATIVE 7 GENERAL FUND: EXPENDITURES PLANNING 8 GENERAL FUND:. EXPENDITURES POLICE 9 GENERAL FUND: EXPENDITURES FIRE 10 GENERAL FUND: EXPENDITURES STREETS 11 GENERAL FUND: EXPENDITURES BUILDING AND GROUNDS 12 GENERAL FUND: EXPENDITURES PROGRAMS AND ACTIVITIES 13 SPECIAL FUNDS DEVELOPMENT FUND 14 SPECIAL FUNDS CEMETERY PERP CARE FUND 15 SPECIAL FUNDS FIREMEN 'S PENSION FUND 16 SPECIAL FUNDS POLICE PENSION FUND 16 RECREATION/CONSERVATION TRUST FUND 17 SPECIAL FUNDS REVENUE SHARING FUND 18 CAPITAL EXPENDITURES ALL DEPARTMENTS EXCEPTING WATER RELATED NEEDS 1985 19 WATER FUND SUMMARY OF REVENUES, EXPENSES AND NET OPERATING INCOME 20 WATER FUND/OPERATING ACCOUNT ( unrestricted) 21 WATER SHARES/PLANT INVESTMENT FUND ( restricted ) 22 WATER FUND EXPENDITURES SYSTEM OPERATION 23 WATER FUND ADMINISTRATIVE 24 CAPITOL EXPENDITURES WATER RELATED NEEDS 1985 25 ASSESED VALUATION & MILL LEVIES Assessed Value 9 9 Increases due to: 2. Annexations 3. New Construction -0- -8,350 11,0-0 4 . Increased Mine Production 26,360 5 . Increase - Reappl . _9_ . -0- 6 . Growth Exempt 382,980 _0- 7 . TOTAL 394 ,590 18, 010 8. TOTAL ASSESSED VALUE 4 , 261 , 560 4 ,090, 210 MILL LEVIES 1984 1985 1. General Fund 14 . 015 2. Water Fund 3 . Capital Fund 3 . 000 _- TOTAL MILL LEVY 2.000 __ 4 . MILL LEVIES ( Proposed ) General Fund _ 5. Capital Expenditures, 15. 761 Water related _ 6. Capital Expenditures , - 3. 000 Non Water Related 7 . TOTAL MILL LEVY -- 2. 498 19. 015 21.498 e — ( 1 ) THE CITY OF GREELEY , COLORADO RESOLUTION NO . 56 , 1984 RESOLUTION ESTABLISHING THE 1984 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 1984 is $ 189 ,358 ,050 ; 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 1985 budget is 12 . 0 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 12 . 0 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 fur 1984 has been established at 12 . 0 mills . d GENERAL FUND: SUMMARY OF REVENUES AND EXPENDITURES EXPENDITURES Actual % Estimated % Requested % 1983 1984 1985 -, 1 . Legislative $18,095 . 24 8.3 15, 580 7.0 20 471 7 .4 2. Judicial $15 , 358. 79 7. 0 15 , 652 7. 0 19,304 6 . 9 3. Administrative $20,346 . 85 9 .3 20,210 9.1 31,802 11.4 4 . Building and Planning $ 5, 126.27 2. 3 4 ,920 2.,2 4,670 1 . 7 5 . Police Department _ $86, 906 . 1539.8 90, 899 40.7 96,830 34 .8 x 6 . Fire Department $17 ,384 .24 8. 0 19,950 8. 9 15,057 5 .4 7. Street Department $46 ,808.43 21.4 37 ,654 16.9 58, 590 '21 . 0 8. Building & Grounds $12,318.03 5. 6 17 ,410 7 .8 17,447 6 . 3 9. Programs & Activities $ 344 . 82 .2 930 .4 100 . 04 10. Capital Expenditures -- -- -- -- 14 ,144 5. 1 11 . TOTAL EXPENDITURES $ 222,688.82 -- 223 ,205 -- 278, 415 -- REVENUES 12. Taxes $138,138 63 .1 141 , 635 65.7 206,048 72. 6 13 . Licenses / Permits $ 17 ,463 8.0 12, 526 5.8 11 ,400 4 . 0 14 . Intergovernmental i Revenue $ 25 , 737 11. 7 30,499 14 .1 30 ,422 10. 7 15 . Charges for Services $ 1 ,200 .5 350 . 2 500 1 . 8 16. Fines & Forfeit $12,763 5.8 8, 600 4 .0 12,500 4 . 4 17. Revenue Sharing $, 8,922 4 .1 12, 000 5.6 10 ,425 3. 7 18. Other $ 9.198 4 . 2 3 , 175 1.5 5,000 1 . 8 t 19 . New Sources $ 6,849 3.1 6 ,800 , 3.4 2,7 7400 20 . TOTAL REVENUES $220,270 215,585 283 ,695 21. Beginning Fund Balance (January) $ 37,667 27, 768 21 ,348 22. Transfer to Recreation Fund -- 23. TOTAL FUNDS AVAILABLE $257 , 937 244 ,553 305 , 043 24 . ESTIMATED EXPENDITURES $222,688.82 223 ,205 278,415 25 . ENDING BALANCE $ 35 , 248.18 21 , 348 26, 628 ( 2) GENERAL FUND: REVENUES REVENUES Actual % Estimated % Estimated 1983 1984 1985 TAXES: 1. Property $52, 272 37.8 59, 726 42.2 64 ,182 31. 1 2. Capital Expenditures -- -- -- -- 11 , 146 . 5.4 3 . Specific -Ownership $ 4 , 899 3.5 4 ,268 3. 0 4 ,800 2. 3 4 . Franchise $10 ,482 7.6 10 ,407 7 .3 12,000 5.8 5 . 4.0.mgrance -- -- - -- 6. Cigarette $ 2,269 1 . 6 2,172 1 .5 1 ,800 . 9 7. Sales Tax $64 ,060 46. 3 61 , 654 43 .5 108,000 52.4 8. Use Tax $ 3 , 865 2.8 3,408 2.4 4 ,000 1 . 9 9. Penalty & Interest $ 291 . 2 -0- -0- -0- -0- 10. TOTAL TAXES $138, 138 62.7 141 , 653 65.3 206',.048 72 .6 LICENSES/PERMITS 11. Liquor License $ 1 ,060 6.1 816 6 .5 800 7 . 0 12. Business License & Permits $ 3,497 20 .0 3 ,480 27 .8 3 ,500 30 .7 13. Non-business License . & Permit $ 1 ,040 6 .0 1 , 850 14 .8 1 , 500 13 . 2 14 . Building Permit Fees $ 5 ,239 30 . 0 4 , 100 32.7 3 ,200 28.1 15. Contractor's License $ 630 3.6 280 2. 2 400 3.5 16. G & 0 Lease Permit $ 5',997 34 . 3 2 ,000 16.0 2,000 17 . 5 17. TOTAL LICENSE/PERMITS $ 17 ,463 7.9 12,526 5.8 11 ,400 4 .2 INTERGOVERNMENTAL REVENUE: 18. Road and Bridge Tax $ 5,186 20. 1 4 ,000 13.1 5 ,000 16.4 19 . Highway Users $ 14 ,853 57. 7 20, 564 67 .4 19 ,422 63.8 20. Motor Vehicle $ 5 ,308 20 .6 5 , 365 17.6 5 ,500 18.1 21 . Motor Fuel 390 1 .5 570 1 .9 500 1 .6 22. TOTAL INTERGOVT. REV. $25 , 737 11.7 30 ,499 14 .1 30,422 11.2 CHARGES FOR SERVICES: 23 . Grave 0&C $ 1 , 200 100 350 100 500 100 24 . TOTAL CHARGES $ 1 ,200 .5 350 .2 500 .2 . FINES &FORFEIT : 25 . Municipal Court $12, 763 100 8,600 100 12, 500 j 100 26. TOTAL FINES & FORFEIT $12, 763 5 .8 8, 600 4 .0 12,500 4 . 6 27 . REVENUE SHARING $ 8, 922 4 . 1 12,000 5 .5 10 ,425 3 .8 • OTHER REVENUE: 28. Rent $ 1,200 13 . 0 1 , 200 27.4 -0- -0- 29 . Recreation/Culture $ 763 8.3 800 18.3. 500 10.0 4 GENERAL FUND: REVENUES CONT. REVENUES Artual ,} ;Estimated % Eptimated %. 1983 �° 1984 1985 30 . Sale of Assets $ 500 5 . 4 -0- -0- -0- -0- 31. Interest Income $ 1 ,945 21.1 1 ,500 34 .3 1,500 30 . 0 32. Miscellaneous $ 4 , 790 52.1 875 20.0 3,000 60 .0 33. TOTAL OTHER REVENUE $ 9, 198 4 . 2 2.0 5 ,000 1 . 8 4 ,375 NEW SOURCES: 34 . Recreation/Lottery $ 6 ,849 100 6,800 100 7,400 100 35. TOTAL NEW SOURCES $ 6, 849 3 . 1 6 ,800 3.1 7 ,400 2. 7 36 . TOTAL REVENUES $220 , 270 216, 785 283,695 (4 ) GENERAL FUND: EXPENDITURES Expenditures Actual Estimated Requested 1983 1984 1985 LEGISLATIVE 1 . Personnel Salaries: Step -- -- 121 2. ' Clerk : time 37 .5% 9 ,125 . 51 6,780 5 , 085 Personnel Expense: 3. i Payroll Taxes 656.34 455 365 4 . Group Insurance 144 .95 240 900 5 . State Comp Ins. 195 .00 200 210 . 1 Professional Fees : 6 . Legal Retainer 3 ,000 3,000 _ 4 ,440 7. : Legal Other 390 500 5 ,000 8. Audit 225 1 , 650 1 ,700 9 . Office Supplies 518.12 650 500 10 . Publishing 494 . 99 600 600 11. Ins . & Bonds 547 630 650 12. Mayor & Trustees Fees -0- -0- -0- 13. Dues & Subscriptions 594 .40 ?50 600 14 . Travel, Training, Meetings 153.93 125 200 15 . Miscellaneous 25 -0- 100 16. Other Professional Fees -0- -0- -0- (FEMA) 17 TOTAL 18,095.24 15 ,580 ' 20 ,471 �— rc ► GENERAL FUND: EXPENDITURES Expenditures Actual Estimated Requested 1983 1984 1985 JUDICIAL Personnel Salaries : 1. Court Clerk : 36% Time 3,996. 00 3 ,996 4 ,395 Personnel Expenses : 2. Payroll Taxes 285 .77 292 308 3. Group Insurance -0- -0- -0- 4 . State Comp. Ins. -0- -0- 12 T ' 5 . Telephone 82. 64 -0- 300 6 . Legal Retainer 5 , 100 .00 5 ,100 7,560 7. Magistrate Prof. Fee 4 ,944 .00 --4 ,944. 4 ,944 8. Supplies & Office Expenses 351.57 315 400 9. Maint. & Repair Equipment 19.50 50 50 10. Publishing -0- 25 25 11 . Insurance & Bonds 362.40 420 400 12. Dues & Subscriptions 103 . 91 30 100 13. Jury Fees/Witness 63.00 210 150 14 . Travel ,Training & Meetings 50.00 100 100 15. Capital Outlay -0- 170 200 16 . Professional Services 360 (Bailiff) -0- -0- 17 . TOTAL 15 ,358.79 15 ,652 19,304 IA1 GENERAL FUND: EXPENDITURES Expenditures Actual Estimated Requested 1983 1984 1985 ADMINISTRATIVE 1. Personnel Salaries: Steps -0- -0- 1 ,041 2. Clerk .: time-37 .5% 9 , 125 .52 6,780 5,085 3. Manager ;@50% 6 ,666 : 65 6, 500 14 ,300 Payroll Expenses : 4 ' Treasurer: @atime -0- -0- 3 ,750 5 . Payroll Taxes y 656.31 455 1 ,693 6. Group Insurance 147 . 94 620 900 7 . State Comp Ins. 29 .00 130 63 _ 8. Professional Fees : -0- -0- -0- 9 .• OfficprSupplies 637.61 840 1 ,000 r 10. Maint/Repair Equip. • 263 . 04 400 350 11 . Telephone P 1 ,878.06 1,765 1,800 12. Insurance & Bonds 484 .33 580 580 13 . Publishing 196.63 I 210 200 14 . Dues & Subscriptions 101 . 41 100 150 15. Travel , Training & Meetings 150 . 15 200 250 16 . Election Expense 10 .20 500 -0_ 17. Capital Outlay -0- 530 -0- 18. Co. Treas . Fees -0- 600 640 19 . Audit -0- -0- -0- 20. Debt Service -0- -0- -0- 21. TOTAL 20 , 346 .85 20,210 31 ,802 _�_.. (7 ) GENERAL FUND: EXPENDITURES Expenditures Actual Estimated Requested 1983 1984 1985 PLANNING 1 . Personnel Salaries -0- -0- -0- 2. Admin Off. Fees 300 .00 300 -0- Personnel Expenses : -0- -0- -0- 3. State Comp Ins . 38.00 40 70 4 . Bldg. Insp. Fee 4 , 084 .50 3,700 3 ,800 5 . 0ff. Supplies/Exp 164 .33 400 200 6 . Insurance & Bonds 362.40 380 400 7. Travel , Training & Meetings -0- -0- -0- 8. Publishing 1, 854 .00 100 200 I 9 . Other 158.50 -0- -0- 10. TOTAL 5, 126,27 '4 ,920 4 ,670 --.... .__ (8) • GENERAL FUND: EXPENDITURES Expenditures Actual Estimated Requested 1983 1984 1985 POLICE . Personnel : Steps -0- -0- 450 2. Chief 23,304 .00 23, 304 25,634 . Deputy 18, 576 . 00 20, 220 22,242 Deputy 20,220.00 20,220 18, 295 Personnel Expense: t i • . Payroll Taxes 355 .27 370 400 • . Police Pension Funds 4 ,968.00 5,100 5 ,330 . Group Insurance 2 ,002.64 3 , 780 4 ,200 State Comp Ins . 1 ,222.00 1 , 500 2,279 • Uniform Allowance 234 . 75 400 300 O. Office Supplies/ Expenses 1 ,243.67 1 , 500 1 ,400 1 . Repair & Maint Vehicles 3,063.42 3 ,000 3, 500 2. Repair & Maint Equipment 542.36 650 750 1, . Gas & Oil 5 ,786 .56 6,000 6,500 4 . Telephone 1 , 192. 55 1,450 1 , 200 15. Insurance & Bonds 2 ,054 . 72 2,000 2, 250 6. Animal Control 874 .19 900 1 ,000 17 . Dues & Subscriptions 108. 91 35 150 8. Travel, Training 75 .00 300 300 19. Matron Expense 31.83 120 100 0. Miscellaneous 16 .75 -0- 50 1 . Publishing & Legal 33.53 40 5O •2. Drug & Alchol enforcement -0- -0- 250 03. Capital Outlay * 1 , 000 .00 -0- 200 04 TOTAL 86,906. 15 90,889 96,830 * File Cabinets and two chairs GENERAL FUND: EXPENDITURES Expenditures Actual Estimated Requested 1983 1984 1985 FIRE .1. Personnel Exp. Allow -0- -0- -0- i 2. Personnel Expense -0- -0- -0- 3. State Comp . Ins . 152.00 155 200 4 . Supplies/office Equipment 460. 13 450 250 i 5 . Maint . & Repair Equipment 532. 26 140 300 6. Maint . & Repair Vehicles 319 . 75 500 500 7. Telephone f 352. 29 300 350 B. Gas & Oil 782. 78 ' 1 ,500 800 i :9. Insurance & Bond 1 , 721 . 40 1 , 750_ 1 , 780 40 . Travel , Training, Meetings -0- 1 , 800 1,500 11 ] Miscellaneous -0- -0- 200 12. Dues & Subscriptions 111 .91 40 -0- 13 . Pension Fund Contribution 600 .00 600 600 14 . Debt Service - Truck ' 5 , 578.71 5,579 5 ,579 Capital Outlay: G 15 . Hose -0- 800 -0- 16 . Nozzles I -0- 750 -0- 17 . 20 gallons of lightwater ! -0- -0- 370 18. Pagers ( 3 for 1985 ) -0- -0- 1 , 000 000 I • 19. Bunker Gear ( 3 sets for 19859 -0- 2 , 136 1 , 141 t 2.0. Air Bottles -0- 1 , 600 -0- 121 ' Electronic Siren , Engine #3 ' -0- -0- 400 22. Smoke Ejector -0- -0- -0- 23. Hydrant Wye -0- 650 -0- 24 . Miscellaneous -0- -0_ -0- 2.5 . Radio -0- -0- -0- 26 . Subtotal Capital 6 , 773.03 -0- 2 , 998 27 . Longmont Rural Contract -0- 1 , 200 -0- I I 2f3. TOTAL 17 ,384 . 24 19 , 950 15 , 057 ( 10 ) GENERAL FUND : EXPENDITURES Expenditures Actual Estimated Requested I STREETS ' I I - • 1. . Personnel Salaries: Steps ' -0- -0- 365 i 2. ' Maintenance Persons: Mike P , 25% -0- -0- 5 , 72 3' George 0 . 75% 13,622.34 * 14 ,286 12,000 ** 4 . I New Person ____ for 9mos -0- -0- 9 ,000 i T I PERSONNEL EXPENSE : f 5 . ' Payroll Taxes 875 .80 958 1 , 899 6. I Group Tnsurance 416 . 53 500 2 , 480 7. State Comp Ins. 471 .00 500 1 , 448 8. 1 Supplies ( include gravel f for 1985 only) 4 ,427 .23 1 , 750 - 6 , 000 c 9. ! Maint & Repair Equipment 277 .86 1 ,000 1 , 500 10 . Maint . & Repair Vehicles 1 ,921 .60 800 1 ,500 il .l Utilities (Street Lighting) 7 , 721 .29 5 ,355 5 , 500 12. Gas and Oil 1 ,534 . 84 2,250 3 , 250 1.3 . Insurance and Bonds 9l0 .50 725 1 , 000 14 . Publishing 72.2.5 80 80 15 . Travel , Training Meetings -0- -0- 50 16 . Miscellaneous 28 . 2i -0- -0- 17 . Backhoe Payment -0- -0- 2 , 20( 18. Capital Outlay: 14 , 500 1 4 ,000 -0- 19 . 1Capital Expenditure -0- ; -0- 4 ,006 ; Supplemental Appropriation 20. Tools 1 -0- 1 ,000 -0- 21 . Radio I -0- 350 -0- I 22. Backhoe -0- 4 ,000 -0- 2.3 TOTAL 46,808.43 37 , 654 58, 500 * This figure is for George's predecessor(s ) ** These percentage allocations for George & Mike are diffrent from past years . ( 1 11 GENERAL FUND: EXPENDITURES Expenditures Actual Estimated Requested 1983 1984 1985 BUILDING AND GROUNDS TOWN HALL 1. Supplies 514 .43 400 625 2. Maint./Repair 279.11 1 ,000 1,000 3. Utilities 7 ,610 . 98 12,000 10 ,312 4 . Insurance 996.60 1 ,000 1 ,000 5. Capital Outlay - Bldg. Fund -0- -0- -0- 6. Subtotal 9,401.12 14 ,400 12,937 235 WELLS BLDG. 7. Supplies -0- -0- -0- 8. Maint./•Repair '0' -0- -O- 9. Utilities 90 .44 110 110 10 . Insurance 543.,60 600 600 11. Subtotal 634 .04 710 710 FIRE HALL 12. Supplies -0- -0- 200 13 . Maint . /Repair 194 .78 300 300 14 .1 Utilities 1 ,055.54 1 ,700 1 , 200 15. Insurance 271.80 300 300 16. Subtotal 1 ,522.12 2,300 2,000 WELLS ST. GARAGE 17. Utilities 570 .51 -0- 1 ,800 18. Subtotal 570.51 -0- 1,800 COAL CREEK PARK 19. Supplies 124 . 19 -0- -0- 20. Maint/Repair -0- Zeroed out Zeroed out 21. Utilities 54 .05 Included in Included in 22. Insurance -0- Special Trust Special Trust 23. Misc. 12.00 Fund Fund 24 . Subtotal 190.24 -0- _0_ LIONS CLUB• PARK 25. Utilities -0- -0- -0- ;26. TOTAL BUILDINGS & GROUNDS 12,318.03 17,410 17 ,447 GENERAL FUND: EXPENDITURES Expenditures Actual Estimated Requested 1983 1984 1985 PROGRAMS AND ACTIVITIES 1. Social Services 393.02 530 -0- 2. Library 120 .67 200 100 3. Cemetary 66. 17 100 -0-* 4 . Culture/Recreation 74 .00 100 -0- 5 . Refunds -0- -0- -0- 6 . TOTAL 653.86 930 100 • * Cemetary expenses are included in the cemetary perpetual care fund. SPECIAL FUNDS Actual Estimated Requested 1983 1984 1985 r DEVELOPMENT FUND Revenues 1. Balance-beginning of year 2,682.55 3,287 1,,000 2. Development Fees -0- -0- -0- 3. Transfer from Air Park Account 15,385.83 -0- -0- 4 . Total Revenues 18,068. 38 3 ,287 -0- EXPENDITURES 5. Engineering 4 ,962.89 -0- -0- 6 . Legal 11 ,026 .94 -0- -0- 7. Transportation -0- -p- -0_ 8. Total Expenditures 15,989 .83 -0- -0- 9. Balance - End of Year 2,078.55 3,287 1,000 MUSEUM FUND 1. Revenues 433 .52 , 455 500 2. Balance - Beginning of Year -0- -0- -0- 3 . Contributions 23.38 25 -0- 4 . Interest 456.90 480 -0- 5 . TOTAL REVENUES -0- -0- 500* 6. - Expenditures -0- -0- -0- 7. Balance- End of Year 456.90 480 -0- * - This money to be transferred to unallocated general- fund monies . SPECIAL FUNDS Actual Estimated Requested 1983 1984 1985 CEMETERY PERP. CARE FUND Revenues 1. Balance-Beginning of year 4 ,841 .49 433 5, 100 2. Transfer from Main Account -0- -0- -0- 3. Lot Sales/Donations 800 .00 -0- 800 4 . Interest 217 . 03 22 175 5 . Total Revenues 5 ,858. 52 455 6 ,075 Expenditures 6. Repairs -0- -0- 2,000 7. Total Expenditures -0- -0- 2, 000 8. Balance-End of Year 5 , 858. 52 455 4 ,075 4 4 SPECIAL FUNDS Actual Estimated Requested 1983 1984 1985 r FIREMEN'S PENSION FUND Revenues 1. Balance-Beginning of Year 22,542.85 26,143 29,250 2. State Contribution 525 . 00 500 500 3 . Town Contribution 600 .00 600 600 4 . Interest 2, 226. 94 2,300 2, 500 5 . Total Revenues 29 ,543 30,600 25 .894 .'79 Expenditures 6 . Pensions -0- -0- -0- 7. Total Expenditures -0- 8. Balance - End of Year 25 ,894 . 79 29 ,543 30,600 POLICE PENSION FUND * Revenues Balance - Beginning of year 65 ,973. 59 1 -0- _0_ Town Contribution -0- -0- -0- Employee Contribution -0- -0- _0_ Interest -0- -0- . -0- Total Revenues -0- -0- -0- Expenditures Transfer to FPPA -0- -0- _0_ Total Expenditures -0_ -0- -0- Balance End of Year -0- -0- -0- * This fund is to be deleted - taken over by the State. RECREATION/CONSERVATION TRUST FUND Actual Estimated Requested 1983 1984 1985 REVENUES 1. Balance at beginning of year, Conservation Trust Fund 173.94 1,678 4 , 500 2. Lottery Fund 6,846. 78 6,800 7,400 3. Interest Income 9 . 38 -0- _0- 4 . TOTAL REVENUES 7,030 .10 8,478 11 , 900 EXPENDITURES Coal Creek Park: 5. Supplies 124 . 19 25 50 6. Maintenance/Repair -0- -0- 100 7. Utilities 54 .05 250 200 8. Insurance -0- -0- -0- 9. Capital Outlay 4 ,547 . 18 - -0- _0_ 10. Misc. 12.00 -0- -0- 11 . Sub Total 4 , 737 .42 275 350 LIONS CLUB PARK: 12. Utilities -0- 125 -0_ 13 , Subtotal -0- 125 -0- 14 . TOTAL EXPENDITURES [ 4 , 737 .42 400 350 15 . BALANCE - END OF YEAR T 2, 292. 68 8,078 11 , 550 • (17) SPECIAL FUNDS Actual Estimated Requested 1983 1984 1985 REVENUE SHARING FUND Revenues 1. Balance - Beginning of Year 3,278.84 3 ,279 3,677 2. Revenue Sharing Payments 12,599 .00 11 ,888 10,425 3. Total Revenues 15 ,877 .84 15,167 14 , 102 Expenditures ( ` 4 . Transfer to General Fund 8,922. 00 11,888 14 , 102 5 . Total Expenditures 8,922.00 11 , 888 14 ,102 Balance End of Year 6, 955 . 84 3,279 -0- TOWN HALL PRESERVATION FUND Revenues 6. Balance - Beginning of Year 706 . 73 707 45 7. Contributions -0- -0- -0- 8. Interest 38. 05 38 -0- 9 . . Total Revenues 744 .82 745 45* Expenditures 10. Building Maintenance Repair -0- -0- -0- 11 . Balance : End of Year 744 . 82 745 -0- • ! l 0 1 /;' CAPITAL EXPENDITURES ALL DEPARTMENTS EXCEPTING WATER RELATED NEEDS 1985 'UNDING SOURCE DEPT. ITEM DESCEIPTION AMOUNT ]apital Exp. Administrative 1 . Typewriter 1 , 800 2. Office Furniture. 1 , 000 Subtotal 2, 800 :apital Exp. Police 1 . Radar (1 of 2 Payments ) 750 2. 2 radios for patrol cars 1 , 800 Subtotal 2, 550 :apital Exp. Public Works Streets 1 , 1 , 000 gal . tank and 8 tail sprayer 1 ,800 2. Mower and Tractor Total price is 994 5 , 000, 4 , 006 to be taken from regular street fund Subtotal ; 6 , 800 :apital Exp . 50% General 50% Fire Dept . 1 . Layaway for new fire truck 6 ,000 GRAND TOTAL 14 , 144 WATER FUND SUMMARY OF REVENUER, EXPENSES AND NET OPERATING JC INCOME Actual Estimated Requested l9P.3 .1984 1989 REVENUES Water Sales/Penalties 111 , 131 150,000 170, 000 Turn on Fees 7q2 800 800 Interest 1 ,N53 12, 000 2_, 000 Property Taxes ( 3 mills ) 10 , 903 12, 786 12,216 Other 68, 42; -0- 40, 000* Total Cash Available 193 , 104 205,586 225 , 016 Expenditures System Operation 4R,9i?n 81 ,413 77 , 74 Administration 29 ,21)n 47,245 63 ,665 Depreciation 25 ,962 25, 000 25, 000 Interest Expense 32,9;5 32, 350 33, 200 Capital Expenditures -0- -0- 24, 950 Total Expenditures 136 ,745 186, 008 ?03 ,563 Net Operating Tncome 7; ,423 ( 16 ,201 ) 21 ,453 * Carry over ** Not figured in total ----•---... , 7n WATER FUND/OPERATING ACCOUNT (Unrestricted ) T Actual Estimated Requested • 1083 1984 1985 REVENUES , 11 . Water Sales ( including; 1 I surcharge and penalties) 111 , 131 180,000 1 170 000 ' 2. Turn on Fees 792 800 800 '3 . Other/System Operation 42, I4, • Property Tax (3 Mills) 10 ,003 I 12, 786 i 12_ , 21f F5. interest 1 ,8 c;53 i 12 000 i 2,000 • !.6. [ Other/Non-System Operation* 68,000 -0- 7 . Carry over -0- -0- 40,000 i8• TOTAL REVENUES 212, 168� � 205 , 586 225 ,016 * Sale of land in 11)"3. / 211 WATER SHARES/PLANT INVESTMENT FUND ( Restricted ) Actual Estimated Requestec 1983 1984 1985 REVENUES 1 . Reserve at Beginning of Year 190 , 743 148, 332 215 ,000 *2. Tap Fees 12,000 8 ,000 12, 000 3. Interest 19,064 14 , 000 21 , 000 4 . ! Other -0- f -0- -0- TOTAL REVENUES 221 , 807 11 170 , 332 248, 000 EXPENDITURES 5 . ' Feasibility Study/ Engineering -0- 25 , 000 -0- 6 . ' Water Storage -0- 1 -0- -0- 7. Plant Improvements 1 ,093 -0- -0- 8. Water Shares -0- 50 ,000 -0- 9. TOTAL EXPENDITURES -0- 75 ,000 -0- 10 . Balance at End of Year 220, 714 95 ,332 248, 000 * Numbers 2 through 9 not called out by accountant (22) WATER FUND Actual Estimated Requested 1983 1904 1985 r EXPENDITURES System Operation ll� 1 . i Personnel Salaries : Steps -0- I -0- 392 2. j Public Works Supt :* Mike 0� 75% 17 , 285 George P 25% 18,710. 10 2.0, 658 4 , 000 3 . Personnel Expense : i -- -_ __ i I 4 . ; Payroll Taxes 1 ,339 .27 ! 1 , 385 1 , 518 5 . : Group Insurance 356. 18 750 250 I6. State Comp Ins. 485. 00 500 910 7. : Contract Labor 250 .00 1 ,500 1 , 500 ! I _ 8. Supplies - Plant 7, 159 .85 6, 300- 8,000 , 9. Supplies - System 5 ,084 .23 3 , 900 I 5,000 10. Repair/Maint Equipment 4 ,808. 42 4 , 200 r 5 , 500 11 . Telephones 119 .63 200 150 : 12. Utilities - Plant 5 , 178.97 7,700 6, 500 13. Gas & Oil 1 ,024 .49 900 I 1, 200 14 . Bonds & Tnsurance 1 , 184 . 57 1, 200 1 ,200 15 . Publishing -0- 100 100 16 . Dues & Subscriptions 368. 50 -0- 400 ,17 . Travel , Training , Meetings 179 . 60 150 i 300 :18. Ditch Assessment 1 ,765.20 6,200 2, 000 19. Miscellaneous -0- -n- -0- !20. Line Upgrade -0- 10,000 10,000 21 . Clarifier Pump Repair -0- 2,000 5,000 22. Paint -0- 500 -o- 23 . Pallet Truck -0- 600 -- 24 . Backhoe: 3/4 -0- 12, 000 6 ,543 25 . Radio Equipment -0- 350 i -- 26. Repair/Maint Vehicle 379.95 -0- -- 27. Repair/Maint Bldg 45 .00 -0- -- TOTAL 48, 529 .01 81 , 413 77 ,74,, * Personnel and percentage allocations have changed from 1903 , n_) ' WATER FUND Actual Estimated Requested 1983 1984 1985 1 Administrative 1 . I Personnel Salaries: Steps -0- -0- 1 , 375 2. Water Clerk - 100% -0- -0- 5 , 655 3 . Treasurer 0 75% * 12,693.00 13 , 560 11 , 250 4 . Town Clerk P 25% * -0- -0- 3 , 390 5 . Manager 0 50% * 7 , 999 . 90 ' 19 , 500 14 , 300 Personnel Fees : 6. Payroll Taxes 906.68 910 2 , 516 7 . Group Insurance 577 , 94 600 720 8. State Comp. Ins . 20 . 00 100 ! 94 Professional Fees : 9 . Legal Fees 25 .00 2 , 000 3, 000 ,10. Audit Fees 1 , 600. 00 1 , 650 1 , 700 h . Engineering 468.23 5 , 000 5 , 000 12. Office Expense 2 ,090.90 2, 100 2, 300 13 . Telephone -0- -0- 1 000 r 114 . Repair/Maint Equipment i 153 . 03 400 400 I i15. Insurance & Bonds 153.27 375 225 16 . Publishing 224 .09 300 300 17 . Dues & Subscriptions 718. 30 650 700 18. Miscellaneous I -0- 100 100 19 . Interest and Principal Bonds 41 , 520 .00 61 , 520 41 , 520 20 . Res . FMHA Loan 1 ,320.00 1 , 320 1, 320 21 . TOTAL EXPENDITURES 70 ,439 .42 90, 085 96 , 865 * These are new percentages for 1985. Current percentages are Treasurer 100%; Town Clerk 0%; Manager 75%. CAPITOL EXPENDITURES WATER RELATED NEEDS 1985 DEPT ITEM DESCRIPTION AMOUNT Pub . Works 1 . Computer for billing purpose 8, 000 Admin . Pub Works 1 . Filter Media - layaway, Water System eventual price estimated 5 , 000 Operations at $20 , 000 minimum 2 . Back flow preventers 1 , 000 3 . New fire hydrants 3 , 200 4 . Influent valve 2, 500 5 . One flow meter 2 , 000 6 . Weir 750 7 . Meter tester -1 , 000 8 . Lab equipment 1 , 000 9 . Lights forLlairfier and clear well 500 10 . Repairs on existing fire hydrants 1 , 000 11 . Tear down old plant and relocate lines 3 , 000 GRAND TOTAL 28, 050 ( 25 1 BOARD OF EDUCATION DONALD WICKSTROM PRESIDENT I� TADMINISTRATOR DALE A. KNAPP Weldon Valley School District Re-20J LAWRENCE G. STUKEY VICE PRESIDENT WILLIAM L. COVELLI WELDONA,COLORADO 80653 SUPERINTENDENT SECRETARY ADMIN. ASSISTANT GERTRUDE A. CHAPIN Telephone: 303 645.2411 SHIRLEY A. MEININGER TREASURER CHARLES R. THOMPSON DIRECTOR November 7 , 1984 RESOLUTION WHEREAS the Board of Education of Weldon Valley School District RE-2OJ, Morgan and Weld Counties, Weldona, Colorado, is authorized by law to establish the levies as required for school ..., purposes as limited by Law: General Fund 35.08 Capital Reserve 4.00 "•` Bond Redemption 2.95 TOTAL LEVY 42.03 c - BE IT FURTHER RESOLVED that a copy of this resolution, , properly certified by the President of the Board and attested by the Secretary of the Board be filed prior to November 13, 1984, with the County Commissioners of the counties of Morgan and Weld. ALL DONE AND APPROVED at a lawful regular meeting of the Board of Education of RE-20J held at Weldona, Colorado, this 7th day of November, 1984, hereby certify the mill levy for the calendar year 1985. Donald L. Wickstrom, President William L. Covelli, Secretary Votes cast on this resolution: Yea 1 Nay Q PRAIRIE 1 c � N0V 1 31984 j Jim Ake, Superintendent SCHOOL i_,._______,---- G- Cltil ' CERTIFICATION OF TAX LEVIES TO: COUNTY COMMISSIONERS OF LOGAN COUNTY, COLORADO This is to certify that the tax levy to be assessed by you upon all property within the limits of the Prairie School District RE 11 J of Weld and Logan County, 42315 County Road 133, New Raymer, Colorado for the year 1985, as determined and fixed by the Board of Education on November 6, 1984 is: FUND LEVY REVENUE General Operating Fund 26.29 $ 440.00 Capital Reserve Fund 4.00 66.96 Bond Redemption Fund 1.90 31.80 Insurance Reserve Fund 1.50 25,11 Total: 33.69 $ 563.87 and you are hereby authorized and directed to extend said levy upon your tax list. Total Assessed Valuation as certififed by the Weld County assessor is $ 16,740.00. Respectfully submitted, J� �C � Superintendent and for the Board of Education Post Office Box 68 • New Raymer, Colorado 80742 • 437-5386 R2-J HOMPSON SCHOOL DISTRICT 535 N. Douglas Avenue oveland , Colorado Loveland, Colorado 80537 / (303) 669-3940 1777 r' -y r' ..1 November 6, 1984 NOV 1 31984 r_` s Board of County Commissioners '�""----- --__ +-U Weld County Court House 915 Tenth Street Greeley, Colorado 80631 Sirs: This will certify that the Thompson School District R2-J mill levies for 1985 property tax should be set as follows: GENERAL FUND 42.95 mills CAPITAL RESERVE FUND 4.00 mills BOND REDEMPTION FUND 13.90 mills SELF-INSURANCE FUND --1.50 mills TOTAL MILL LEVY 62.35 mills Sincerely, Geraldine Cox Secretary/Board of Education 9- Dat November 12, 1984 To The Honorable Board of County Commissioners P/E.1.0 tr.,-.. Weld County, Colorado k �� i Nov 1 31984.: .'; 1 Gentlemen: This is to certify that the needed amount to be raised by the' special tax levy upon the property of School District Number Re-5J , Weld County, Colorado, for the budget year beginning January 1, , 19 85 and ending December 31, , 19 85 , is $1,014,234 . This upon a valuation of $25,223,430 will require a mill levy of 40.21 Re-5J General Fund Levy 40.21 Re-5J Bond Levy 9.43 Bond Levy Bond Levy Capital Reserve Levy 4.00 Foundation Levy Self-Insurance Levy 1 .50 (Approved by Colorado .Commissioner of Insurance) We hereby respectfully request your honorable board to make the above certified levy (ies) . C_ i\ r � __ President, District No. Re-5J N 01/I t. reek} Ly Secretary, strict No. le-5J 1/eW2‘704 easurer," District No. Re-5J /2 j% . • Schad (Dist/act CRe-50 J . (Wiggins DWITE BARNETT BOARD OF EDUCATION GENE BRUBAGH ER, Superintendent Junior-Senior High Principal RICHARD BORNMANN, President P. 0. BOX 128 JOHN BLATNICK CLARK RICHARDSON,Vice PresidentWIGGINS,COLORADO 80654.0128 Athletic Director DUANE BRUNTZ, Secretary-Treasurer TELEPHONE:303 483-7762 Tolephone 483-7703 JOE CORSENTINO, Director STEVE NEEL MYRON CUNNING, Director Special Program Coordinator Telephone:483.7780 November 12, 1984 N0V 1 3 1984 // c'e.... Weld County Commissioners Ll GF. :_LI_(. Centennial Center 915 10th Street Greeley, Colorado 80631 Dear Sirs: This is to notify you that the Board of Education of Wiggins School District RE-50J, located in Adams, Morgan and Weld Counties, adopted a resolution at their November 12, 1984 meeting certifying the mill levy for School District RE-50J for the 1985 budget as follows; General Fund 35. 10 mills Capital Reserve Fund 4.00 mills Bond Redemption Fund 2.80 mills Insurance Reserve Fund 1.50 mills 43.40 mills Sincerely, Gene Brubacher Superintendent GB:jw - An Equal Opportunity Employer - pf Nay 1 3 1984L .„ --7 ze +LI Date November 12, 1984 GHULLLY, COLO. To the Honorable Board of County Commissioners Welrl County, Colorado Gentlemen: This to certify that the amounts to be raised by tax levies upon the property of School District RE-3(J) in Weld and Adams Counties, Colorado for the budget year beginning January 1, 19_ and ending on December, 31, 19 85 are as follows: General Fund $ 7 15(1, 21R 32 99 Mills Bond Redemption Fund $ Mills Capital Reserve Fund $ 284,962 4.00 Mills The above levies are based upon the following valuations: Adams County $ Weld County $ 71,240,310 We hereby respectfully request your honorable board to make the above certified levies. si ent, istric - r�etary, D _ (a.� s etary, 1istrict -3(J)9L etrieasurer, District '1 -S a / WELD COUNTY SCHOOL DISTRICT RE4 301 Walnut Street James R. Raine, Ed. D. P. 0. Box 609 Superintendent of Schools Windsor, CO 80550 (303) 686-7411 November 12, 1984 TO THE HONORABLE BOARD OF COUNTY COMMISSIONERS X.."i ' WELD COUNTY COLORADO I. NOV 1 31984 GENTLEMEN: COLO. This is to certify that the needed amounts to be raised by the special tax levies upon the property of Weld County School District Re-4, Windsor, Colorado, for the budget year beginning January 1, 1985, and ending December 31, 1985, are as follows: GENERAL FUND $3,396,375 CAPITAL RESERVE FUND 313,391 BOND FUND 705,129 SELF-INSURANCE FUND 19,587 These amounts upon assessed valuation of $78,347,740 will require the following levies: GENERAL FUND 43.35 mills CAPITAL RESERVE FUND 4.00 mills RE-4 BOND FUND 9.00 mills SELF—INSURANCE FUND 0.25 mills We hereby respectfully request your honorable board to make the above certified levies. � V�i7+GG(.!i Jpr President, Weld County School Dist. Re-4 Secretary, Weld Cou(School Dist. Re-4 4. / Treasurer, Weld County School Dist. Re-4 Education For Life Y19.11 erlY 1 �.' 4 l; 1.i .. J I NOV 1 31984 Date November 12, 1984 To the Honorable Board of County Commissioners Weld County, Colorado This is to certify that the needed amount to be raised by the special tax levy upon the property of School District Number Six (6) , Weld County, Colorado, for the budget year beginning January 1, 1985 and ending December 31, 1985 is $ 9,861 ,697 for the general fund. This upon a valuation of $ 240,294,770 will require a mill levy of .04104 (41 .04 mills) #6 Bond Levy 7.00 C.R. Fund 4.00 #6 e Bond Levy 6.60 We hereby request your honorable board to make the above levy(ies) . J an E. Overturf, President istrict No. 6 _J. ; 1Z'LIT Syl is Webster, Secretary District No. 6 7 &Zelt.e. c" ..s--'770_x,Zi,..A. lvin L. Foxhoven, Treasurer District No. 6 (2(2: ✓;" , SAINT VRAIN Dr. F. Keith Blue LYASuperintendent of Schools VALLEY PUBLIC SCHOOLS SCHOOL DISTRICT NO.RE-1J 395 5.PRATT PARKWAY LONGMONT.COLORADO 80501 \yCr r November 12, 1984 iii) NOV 1 3 1984 Board of County Commissioners © ,� ii Weld County 915 10th Street Greeley, Colorado 80631 Dear Commissioners: This is to certify to the Board of County Commissioners the levies against the boundaries of that portion of the St. Vrain Valley School District RE-1J within Weld County for the budget year beginning January 1, 1985 and ending December 31, 1985. The current valuation of $81,077,250 will require the following levies to raise the dollar amounts listed: General Fund Levy 44.31 mills or $3,592,533 Capital Reserve Fund Levy 4.00 mills or 324,309 Bond Redemption Fund Levy RE-1J 10.33 mills or 837.528 Self Insurance Fund Levy 1.5 mills or 121,616 We hereby respectfully request the Board of County Commissioners to assess the levies listed above. i et--(6 , ethe-7 t/ President, Board of ucation School District RE-1J - Boulder County ecretary, Board o Education School District RE-1J - Boulder County /7/Yjs: -%.- 4reScon School District RE-1J - Boulder County O71atte 1aIIey Schools P.O. Box 487 - KERSEY, COLORADO 80644 - 303/352-6168 WELD COUNTY DISTRICT RE-7 NO GLEN M. HANSON, SUPERINTENDENT Wf1? :Pm � November 13,1984 / 1 3 14 5 19$4 Board of County Commissioners Weld County Courthouse Greeley, Colorado 80631 Dear Commissioners, Please be advised that the Board of Education of Platte Valley School District RE-#7, Weld County, has certified the following mill levies for 1985. General Fund 44.02 Bond Redemption 3.82 Capital Reserve 4.00 Total mill levy 51 .84 It is requested that the above be certified as the mill levy against property in this district for the operation of the school programs. For the Board of Education, Glen M. Hanson Superintendent GMH/vb T/CGlic aeatior/ . . . &2 Ii/Cf JIoler Line On cit. EATON SCHOOL DISTRICT RE-2 BOARD OF EDUCATION WELD COUNTY ADMINISTRATION I Keith McIntyre. President 36 Cottonwood, P.O. Box 127, Eaton, Colorado 80615 Kent F. Nehrboss. Superintendent Robert Dorsey, Vice President (303) 454-2491 Ronald L. Stevenson, Asst. Supt. Manuel Jimenez, Principal, H.S. Lavern Ledall, Secretary Richard Johnson, Asst. Princ., H.S. Robert Reynolds, Treasurer Jon Campbell, Princ. Middle School Oren Nero, Principal, Eaton Elem. Linda Will, Assistant Secretary November 13, 1984 Walter Jeffers, Princ., Galeton Elem. WELD COMP/ Cr; ^^t crI,,FnS IT 7,Cir Ford of County Commissioners c � %Jrt Weld County � Greeley, Colorado 80631 ®V 1 3 1984 Gentlemen: Pursuant to provisions of Chapter 123-3-2 Colorado Revised statutes 1963 (as amended by S.B 53, 1974 session), Colorado Revised statutes 1978 22-40-102 (1) as amended, the Board of Education of Weld County School District No. RE-2, hereby certifies that the amounts to be raised by taxation to defray expenditures of the Eaton RE-2 School District for the calendar year 1985 are as follows: Fund Assessed Value Mill Revenue Levy General Fund Local Property Tax Levy 32,042,230 40.97 1,312,770.00 Capital Reserve Fund Local Property Tax Levy 32,042,230 4.00 128,170.00 Bond Redemption Fund School Dist. No. RE-2 32,042,230 7.60 243,500.00 Reserve for Insurance Fund 32,042,230 1.00 32,042.00 Respectfully submitted, Keith McIntyre, President Weld County School Dist. RE-2 Copy to: Weld County Assessor Weld County Treasurer MEMBER OF NORTH CENTRAL ASSOCIATION SINCE 1914 School District 27 j BOARDOFEDUCATION 630 South 8th Avenue ffFNIE W IDHAL M.PRPsI NT ED HARS HBARGER,JR.,VICE-PRESIDENT Brighton, Colorado 80601 MRS.NAOMI JO RITCHEY,SECRETARY 303/659-4820 MRS.CAROLINE SLOAN.TRFASURER JACK FISH,DIRECTOR Dr. Martin G. Schmidt, Superintendent JOHN R. MONTOYA,DIRECTOR MRS.LAUREL OLSEN S WARR,DIRECTOR November 13 , 1984 WELD Cr,r"TV r----. Weld County Commissioners I NOV2 51984 Court House Greeley, CO . 80631 Gentlemen: The Board of Education of Joint District 2J of the Counties of Adams and Weld ( "Brighton Public Schools" ) certifies the following amounts to be raised from levies against the valuation for assessment of all taxable property located within the boundaries of the School District for the budget year beginning January 1 , 1985 and ending December 31 , 1985 . Estimated 1984 Assessed Value Taxes Required 4 Mill Levy $6, 000 , 770 General $287, 677 47 . 94 Capital Reserve 24, 003 4 . 00 Bond Redemption 33, 004 5 . 50 Self-Insurance 9, 001 1 . 50 Should the Assessed Value change for any reason from the amount certified to our district , please contact me and I will gladly revise this letter of notification . Sincerely, cott D \ Murphy Director of Fina ce/ ' liary Services SDM/bjs PAWNEE SCHOOL q, "-•JN,EQ.000NTY SCHOOL DISTRICT NO. Re-12 Telephone: 303-895-222F IS GROVER,COLORADO 80729 -,--� R. E. Kimmel,Supt. d 1+"O1/ 2 71984 November 26, 1984 cr�c Ey crap. Board of Weld County Commissioners 915 10th Street Greeley, Colorado 80631 Commissioners: There was a typing error made in our letter to you on November 21, 1984 in which we certified our special tax levy for the school district Re-12. The Bond Redemption Fund and the Self Insurance Fund were turned around. The mill levy should read: General Fund 33.86 Capital Reserve Fund 4.00 Bond Redemption Fund 7.37 Self Insurance Fund 1.50 TOTAL 46.73 Sincerely„ c.iiev /7/7-/(0, Richard E. Kimmel Superintendent BETTER SCHOOLS THROUGH COMMUNITY PARTICIPATION x _ PAWNEE SCHOOL WELD COUNTY SCHOOL DISTRICT NO. Re-12 Telephone: 303-895-2222 GROVER,COLORADO 80729 R. E. Kimmel,Supt. WEt3 tX?P?n {.. November 21, 1984 1r Board of Weld County Commissioners N�V 2 itggq 915 10th Street Greeley Colorado 80631 QtI-LCY. COL,). Commissioners: This is to certify that the needed amount to be raised by the special tax levy upon the property of school district Re-12, Weld County, Colorado for the budget for calendar year 1985 on the assessed valuation of $11,386,950 is to be: General Fund 33.86 Capital Reserve Fund 4.00 Bond Redemption Fund 1.50 Self Insurance Fund 7.37 TOTAL 46.73 Sincerely, Roberta Foster Secretary Board of Education BETTER SCHOOLS THROUGH COMMUNITY PARTICIPATION . ... PAWNEE SCHOOL WELD COUNTY SCHOOL DISTRICT NO. Re-12 Telephone: 303-895-2222 GROVER,COLORADO 80729 R. E. Kimmel,Supt. November 6, 1984 Board of Weld County Commissioners 915 10th Street Greeley, Colorado 80631 Commissioners: This is to notify you that the Pawnee School District Re-12 will not be able to certify our mill levy until November 21, 1984. We will hold a special election on November 20, 1984 to increase our ARB. Sincerely, Richard E. Kimmel REK/njw Wr!rD r,,, „ r N.,,N.,,V 91984 BETTER SCHOOLS'THROUGH COMMUNITY PARTICIPATION .w.:. ,= U,- SAX L.:NY 11-a YEAR 19s1. STATE-OF COLORADO ) -- COUNTY OF WELD Y' BOULDER ) r `' XIMMA ( ERIE WATER & SANITATION DISTRICT pp Njv r! 1.794 Whereas, at a regular meeting of the f the ERIE WATER AND SANITATION DISTRICT Town; Fire District; Sanitation District; Irrigation or Drainage District held at Sanitation Offices in the Town of Erie on the 8th day of October , 19 84, the following resolution was unanimously adopted: "Be it Resolved and Ordered by the Board of Erie Water & Sanitation District , that upon valuation of assessable property in the sanitation district as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( 3.611 ) mills Interest (....14 on ) mills Payment of Bonds ( ) mills Outstanding Warrants ( ) mills Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills ( ) mills TOTALS ( 17.611 ) mills "Passed by the Board of Erie Water and Sanitation District , Colorado and approved this 8th day of October , 19�. r r Sc1 i 4. C1 -2 cA-L. ? !i President S A64est:- ---.. .,-1../ Y -r. -el-C-67—re- .' 0-7...-‘---' 1 t e19112r ,qr Secretary of Board (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 afore- said, a certified copy of said resolution with the seal thereto attached; also signed bythe Mayor or President and Clerk or Secretary of Board. r NOIICE O TAX LEVY4FOR TEE YEAR 19,§x. STATE OF COLORADO COUNTY OF WELD ) Orrin r. TOWN OF Greeley ) i Jt' CdCT 2 41984 Whereas, at a regular meeting of th and of the CENTRAL WELD COUNTY WATER DISTRICT Town; Fire District; Sanitation District; Irrigation or Drainage District held at 2235 2nd Avenue in the Town of Greeley. CO on the 17th day of October , 19 84, the following resolution was unanimously adopted: "Be it Resolved and Ordered by the Board of Directors , that upon valuation of assessable property in Central Weld County Water District as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( ) mills Interest ( ) mills Payment of Bonds ( 3.000 ) mills Outstanding Warrants ( ) mills Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills ( ) mills TOTALS ( 3.000 ) mills "Passed by the Board of Central Weld County Water District. Weld County, Colorado and approved this 17th day of October , 1984 , L (C )Ce& or Pres' ent , James E. Miller Attest:- // Trjutqxtbodociet Se etary of Board , Harry A. Andrews (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 afore- said, a certified copy of said resolution with the seal thereto attached; also signed by the Mayor or President and Clerk or Secretary of Board. CENTRAL WELD COUNTY WATER DISTRICT October 17, 1984 Weld County Commissioners Weld County Centennial Center 915 10th Street P.O. Box 758 Greeley, CO 80632 RE: Notice of Tax Levy for Central Weld County Water District Gentlemen: Transmitted herewith are two (2) copies of the Notice of Tax Levy for the year 1984, passed by the Board of Directors of Central Weld County Water District, on October 17, 1984. Very truly yours, CENTRAL WELD COUNTY WATER DISTRItT- \\ (/ , , . Dale D. Olhausen Secretary-Manager DDO/caa Enclosures 2235 2nd Avenue • Greeley,Colorado 80631 • (303)352-1284 • Dale D.Olhausen,Manager LITTLE THOMPSON WATER DISTRICT DIRECTORS October 5 , 1984 Telephone Carey J Salomonson p one Avnue 532-2096 Rreudenr 307 Welch Avenue Charles Men Drawer G Leo Bartel Berthoud.Colorado 80513 Par Dorsey David McGee E Thomas Record Dean Anderson \Ilrrn n ...r1r r.... MANAGER 1 John M Gruner i � CERTIFICATION OF TAX LEVY l' J 0CT 1 21984 Board of County Commissioners for: U l Larimer County GRE«EY. CoLra. Boulder County Weld County Gentlemen: This is to certify that the tax levy to be assessed by you upon all property within the limits of the Little Thompson Water District, based on a total assessed valuation of: Larimer County $ 38, 151 , 410 Boulder County $ 763, 420 Weld County $ 22 , 603 , 230 for the year 1984 , as determined and fixed by the Board of Directors on October 4 , 1984 is : Bonds and Interest -0- mills $-0- General Operating Expense -0- mills $ -0- Total -0- mills $ -0- You are hereby authorized and directed to extend said levy on your tax list. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the Little Thompson Water District, Berthoud, Colorado, this 5th day of October, 1984 . \cyNcl:Aktit4P\ SEAL JOHN M. GRUNER, Secretary PHONE: (303) 532-2096 RESOLUTION TO SET MILL LEVIES A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 1984, TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE EAST LARIMER COUNTY WATER DISTRICT, COLORADO, FOR THE 1985 BUDGET YEAR. WHEREAS, the amount of money necessary to balance the budget for debt retirement expenses is -0- , and; WHEREAS, the 1984 valuation for assessment for the East Larimer County Water District as certified by the County Assessor is $135,530.00. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE EAST LARIMER COUNTY WATER DISTRICT, COLORADO; That for the purpose of meeting all debt retirement expenses of the East Larimer County Water District during the 1984 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 1984. That the Secretary to the Board is hereby authorized and directed to immediately certify to the County Commissioners of Weld County, Colorado, the mill levies for the East Larimer County Water District as hereinabove determined and set. ADOPTED, this 9th day of October, A.D. , 1984. President of the East Larimer County Water District Attest: SY //, ' 871D e fill AIry POttfrt ecretary o e East Larimer County 0 jPYGSSpyris Water District ? piR {� uGT 1 1 198 '4"r 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 East Larimer County Water District for the tax year 1984 (1985 budget year) as determined and fixed by the Board of Directors on October 11 , 1984, is; Debt Retirement -0- Mills and you are 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 Larimer County Water District, Colorado, this 9th day of October, 1984. f S cretary of, e East Larimer County Water District NUI IGE Ui- TAX LEVY ruR 1HE YEAR 19 RS . STATE Or COLORADO ) COUNTY OF WELD TOWN OF Whereas, at a regular meeting of the Board of the East Larimer County Water District Town; Fire District; Sanitation District; Irrigation or Drainage District held at 232 Link Lane in the Town of Ft. Collins, CO. on the 9th day of October , 19 84 , the following resolution was unanimously adopted: "Be it Resolved and Ordered by the Board of Directors of the East Larimer County , Water District that upon valuation of assessable property in Weld County as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( -O- ) mills Interest ( -O- ) mills Payment of Bonds ( -O- ) mills Outstanding Warrants ( -0- ) mills Special Improvements ( -O ) mills Parks ( -0- ) mills Library ( -O ) mills Streets and Alleys ( -O ) mills -O Contingent ( ) mills ( -O- ) mills TOTALS ( -0- ) mills "Passed by the Board of Directors of the East Larimer County Water , Colorado District and approved this 9th day of October , 19 84. 7 2, /i(2,--c:-r2-s-ems Af'AIYd XXdr President of the Board of Directors of the East Larimer County Water Attest:- i District Tamogibmixac Sec tary of Board of Directors of the East Larimer County Water District (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 afore- said, a certified copy of said resolution with the seal thereto attached; also signed bytho Mayor or President and Clerk or Secretary of Board. NOTICE O TAX LEVYQF-OR THE YEAR 19 85. STATE OF COLORADO ) COUNTY OF WELD e ) TOWN OFL ) Whereas, at a regular meeting of the Board of the NORTH WELD COUNTY WATER DISTRICT Town; Fire District; Sanitation District; Irrigation or Drainage District held at District Office in the Town of Lucerne on the 9th day of October , 1984, the following resolution was unanimously adopted: "Be it Resolved and Ordered by the Board of Directors , that upon valuation of assessable property in Weld County as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( ) mills Interest ( ) mills Payment of Bonds ( 5 ) mills Outstanding Warrants ( ) mills Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills ( ) mills TOTALS ( 5 ) mills "Passed by the Board of Directors T,nnernP , Colorado and approved this 9th day of October , 19 84. Mayor or President Ernest W. Tigg Attest: own Cke�lc Uo&4ea AI Board (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 afore- said, a certified copy of said resolution with the seal thereto attached; also signed by the Mayor or President and Clerk or Secretary of Board. di CERTIFICATE OF SECRETARY OF NORTH KIOWA BIJCAJ GROUND WATER MANAGEMENT DISTIRI ACT ' V< TO: BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY ��Fy o o4D The undersigned, LOYD MUSGRAVE, being first duly sworn, upon oath, deposes and states: That he is now and has been since March 15, 1967, the Secretary of the North Kiowa Bijou Ground Water Management District, a governmental subdivision of the State of Colorado, organized under the provisions of Article 90, Chapter _ 37 of he Colorado Revised Statutes of 1973, as amended. That pursuant to the Resolution regularly made and adopted at a meeting of the Board of Directors of said District held on September 5, , 1984, the following resolution was had in regard to the levy to be made for and on behalf of said district, for the calendar year 1985; said resolution as the same appears in the original meeting of the directors being as follows: "RESOLVED, that the tax levy for the calendar year 1985 for Ad Valorem taxes to be collected in the respective counties as follows is .117 mills: ARAPAHOE COUNTY Total taxable valuation $ 38,366,142 Mill Levy .117 mills Amount of taxes to be collected in 1985 4,488 ADAMS COUNTY Total taxable valuation $ 33,786,360 Mill Levy .117 mills Amount of taxes to be collected in 1985 3,953 MORGAN COUNTY Total taxable valuation $ 11,692,830 Mill Levy .117 mills Amount of taxes to be collected in 1985 1,368 WELD COUNTY Total taxable valuation $ 1,755,580 Mill levy .117 mills Amount of taxes to be collected in 1984 206 BE IT FURTHER RESOLVED, that in addition to the mill levy as above set forth, there shall be an additional well assessment in the sum of $10 for each well with a rated capacity in excess of 200 gallons per minute." Further affiant saith not. Seer tv (All:r)PEKE GEORGE A. EPPERSON DONALD F. MCCLARY EDWARD L. ZORN ANDREW F. McCLARV V Der s October 3, 1984 51g* GRE4FY co Cq Board of County Commissioners Weld County Court House Greeley, CO 80631 RE: North Kiowa Bijou Ground Water Management District Dear Sirs: Enclosed you will find a certified copy of this year's levy to be made on behalf of the said above district. We will forward to you the approval of the State Tax (bmmission as soon as the same is received. There has bccn no change as to the boundaries of said district and the list of the wells subject to the $10 special levy is the same as last year, as no additional wells have been permitted. If there is any further question as to this levy, please feel free to contact me. Yours very truly, DFM/bf 6c9-"'�! '�°" Enclosure 317 ENSIGN ST. • PO BOX 597 • FORT MORGAN.CO 80701 • (303)8675621 NOTICE OF TAX LEVY-FOR THE YEAR 19 STATE OF COLORADO COUNTY OF WELD ) 5-7-77- TOWN OF MILLIKEN ) Cr 60O 3 1 1984 Whereas, at a Regular meeting of the Boar -of-the-__ Milliken Sanitation District Town; Fire District; Sanitation District; Irrigation or Drainage District held at The Town Hall in the Town of Milliken on the 17th day of October , 1984 , the following resolution was unanimously adopted: "Be it Resolved and Ordered by the Board of Directors that upon valuation of assessable property in Milliken Sanitation District as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( 3.529 ) mills Interest ( ) mills Payment of Bonds ( 3.350 ) mills Outstanding Warrants ( ) mills Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills ( ) mills TOTALS ( 6.879 ) mills "Passed by the Board of Milliken Sanitation District , Colorado and approved this 17th day of October , 19 R4 . 4Ak O9, Mayor or President Attest:- J �r gs w�r�% Town Cill k or Secretary of Board (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 afore- said, a certified copy of said resolution with the seal thereto attached; also signed bythe Mayor or President and Clerk or Secretary of Board. NOTICE 01- TAX LEVY FOR 'IRE YEAR 19 . STATE OF COLORADO ) � r r ovv _ Y OF `. ) ' 7 OF � )7 Oct r Whereas, at a -d" meeeeting�oof� thee Board o � 1g84 ;i` Town; Fire District;ist Sanitation District; Irrigati or Drainage District held at 4 in the of C1) on the /7- Z day of '&/ , 19', the following resolution was unanimously adopted: /�� r �-- "Be it Resolved and Ordered by the Board d /5 /2elia,c4 , that upon valuation of assessable property in(l , �c ie Y,cZc,4 itle as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( © ) mills Interest ( ...—O — ) mills Payment of Bonds ( r ) mills Outstanding Warrants ( ---U ) mills Special Improvements ( —c) — ) mills Parks ( —0 — ) mills Library (-moo . ) mills Streets and Alleys ( —0 ) mills Contingent ( . ) mills ( e, ) mills TOTALS ( -c> `� ) Gt . tmiills "Passed by the Board of $ ü4Z d�L,9 v t /` sd Colorado and approved this ///,7 r day of Ai, , 1 ; or President Attestt L -06the c Traisataesk or S4tc ' y of Board (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 afore- said, a certified copy of said resolution with the seal thereto attached; also signed bythe Mayor or President and Clerk or Secretary of Board. NOTICE OF TAX LEVYFOR ThE YEAR 19&L. STATE OF COLORADO ) COUNTY OF WELD ) WELD ( . , r •...• TOWN OF - Greeley ) 04� � ' 7 � Whereas, at a regular meeting of the � ' (CfT aoard of the? 198Q Highland Hills of Greeley skke.b__-_t a-it th..._ Sanitation District; held at Highland Nurseries in the Town of Greeley on the ,5 day of September , 1984 , the following resolution was unanimously adopted: "Be it Resolved and Ordered by the Board members , that upon valuation of assessable property in said District as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( ) mills Interest ( ) mills Payment of Bonds ( ) mills Outstanding Warrants ( ) mills Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills ( ) mills TOTALS ( 0 ) mills "Passed by the Board of Highland Hills of Greeley Sanitation District , Colorado and approved this 25 day of September , 1984 . ayor or P sid -€ Atte ` 1 Town Clerk or Secretary of Board (SEAL) Notes 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 afore- said, a certified copy of said resolution with the seal thereto attached; also signed by the Mayor or President and Clerk or Secretary of Board. ,, i NOTICE OE TAX LEVY?FOR THE YEAR 19,$5.. STATE OF COLORADO ) COUNTY OF WELD TOWN OF Keenesburg ) p ri 0CT 2 6 1984 Nhereas, at a regular meeting of the Board o — COL,i. Directors of the Keenesburg Sa?itatinn Distrirt Town; Fire District; Sanitation District; Irrigation or Drainage District held at the Town Hall in the Town of KeenPabnre on the 11th day of October , 1984 , the following resolution was unanimously adopted: "Be it Resolved and Ordered by the Board of Directors of_the Xenneahvrg $ari+ction District that upon valuation of assessable property in the Sanitation District as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( ) mills Interest ( ) mills Payment of Bonds ( ) mills Outstanding Warrants ( ) mills Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills ( ) mills TOTALS ( _0- ) mills "Passed by the Board of Directors of the Keenesburg Sanitation District , Colorado and approved this 11th day of October , 1984 4LpMayor or President Attest: -L . Town Clerk or Secretary of Board (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 afore- said, a certified copy of said resolution with the seal thereto attached; also signed bythe Mayor or President and Clerk or Secretary of Board. 9 4 No! leE OF TAX LEVY!FOR 1HE YEAR l9_ STATE'OF COLORADO ) Al'flP r,,4, COUNTY OF WELD try ,, v _.. ,:ail i..._ ;r'_ t ) ocr Whereas, at a ccccucsc r ; .. b r meeting of the Bo• •f the 91994 �REL U ( n Town; Fire District; Sanitation District; Irrigation or Drainage District held at cas :o, ,I.ii in the Town of on the 2ri:1 day of oc; uer , 19 : . , the following resolution was unanimously adopted: "Be it Resolved and Ordered by the Board c that upon valuation of assessable property in as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( 2.c5 ) mills Interest ( ) mills Payment of Bonds ( ) mills Outstanding Warrants ( ) mills Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills ( ) mills TOTALS ( 2.3.313 ) mills "Passed by the Board of - - i::n L ,, _ct , Colorado and approved this _ 2:21 day of uotr , 19 . /VC-VGA-LA-(3 P Aen lautaz Attest:- T-awge litll or Secretary of Board (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 afore- said, a certified copy of said resolution with the seal thereto attached; also signed bythe Mayor or President and Clerk or Secretary of Board. DIRECTORS OFFICERS E. L. Caneva E. L. Caneva, President G. A. Christensen William Work, Secretary Ted Pearson Cecil J. Osborne, Superintendent 74 Raeeutede 7 atitme Daiwa P. O. Box 455 FORT MORGAN, COLORADO 80701 kill 04”. Oc t. 5, j a F�,u'^tcn JJn., A Weld Coup ty Commu s -icnera; 'ielri County Court Pon =e OCT 9th Ave and 'nth Street /� cs91994 Greeley, ColoradoJet r0(Y41 k-Fr At a regular monthly meeting, Oct. 5, 19%'4, the coda,' Board of Directors of th Riverside ire iesrtion District Adopted the F.udE; nt for l9"5, and set the assessements p er acre to be 3 8.00 per District Acre, d _lliam dork5ecretary cc: Weld County Assessor. opg5zvvr,?7,7 __,..„._._ : ,, , • 41Ci 4 1984 GRtE1.EY. C01.0. HENRYLYN IRRIGATION DISTRICT P. 0. Box 85 Hudson, Colorado 80642 October 2, 1984 To The Board of County Commissioners Weld County, Colorado 915 10th St. Greeley, Colorado 80631 Commis sioers: The Board of Directors of The Henrylyn Irrigation District does hereby certify to your Board as follows, towit: The total number of acres of land subject to assessment for the year 1985 as shown by the tax rolls in the office of the County Assessor of Weld County, Colorado, is 32,849.02 acres all in Weld County, Colorado. The Board of Directors of The Henrylyn Irrigation District, at a regular meeting of said Board, held in Hudson, Colorado on the second day of October, 1984 did determine the amount of money required to meet the maintenance, operating and current expenses for the calendar year, 1985 to be the sum of $423,752. That a levy of Twelve Dollars and Ninety Cents ($12.90) per amore, which amount included the 159. required by law for delinquencies, on the lands of the District payable in the year. 1985, will provide sufficient funds for the operation of the District for the calendar year 1985. Respectfully submitted, 7-"� neJ://71::(fifil 1,-9iident. / et h- C4), d . 4,6/2/6-e-- -2 Dir, ctor. le,' ---- actor. ATTEST: /1 4./ /_ ---)c.. .4,---t,G--... c: _ ' 10. 4_.. Secret:-y. SOUTHEAST WELD FIRE PROTECTION DISTRICT WPM r' -'{ P"77717--1(17-7--- CERTIFICATION OF TAX LEVY N0V 21984 To: County Commissioners of Weld County, Colorado Jam` This is to certify that the tax levies to be assessed by you upon all property within the limits of the Southeast Weld Fire Protection District, based upon a total assessed valuation of $38,330,720 for the year 1984, as determined and fixed by the Board of Directors on October 30, 1984 is: Mills Revenue General Operating Expenses 2.214 $ 84,868 Pension Fund Expenses 1.000 38,330 Debt Retirement .573 21,972 Total 3.787 $ 145,170 and you are 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 Southeast Weld Fire Protection District, Roggen, Colorado, this Thirtieth day of October, 1984. sC114/A-rlitienerti7nn-- Secretary C . q N0V 1 1984 CERTIFICATION OF TAX LEVIES 7 /e4-i7 GREELEY, CG_,, �`J TO: County Commissioners of WELD , County, Colorado This is to certify that the tax levy(ies) to be assessed by you upon all Wiggins Rural property within the limits of the Fire Protection District , based on a (Unit of Government) total assessed valuation of $ 26,380 , for the year 19 85 as determined and fixed by the Board of Directors on October 24 , 1984 is/are: (Governing Body) Bonds and Interest mills $ Firemen's Pension (Fire) Protection District only) .5 mills $ 13 Legal Expenses Under ( 29-1-302(5), C.R.S. 1973, as amended. mills $ DLG Certified Capital Capital Expenditure Reserve Fund 3.0 mills $ 79 TV Translator Facilities mills $ Genera] Operating Expenses 2.769 mills $ 73 All Other (specify) mills $ TOTALS 6.269 mills $ 165 You are hereby authorized and directed to extend said levy(ies) upon your tax list. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of Wig^ins Rural the Fire Pro-ect_on Lis: iptColorado, this 25th day of October , 19 84 `Unit o: Government / i (0�` /7— in r7 tuGrre and iii e' ) 43 . 16 NOFIGE Oh TAX LEVY'FOR THE YEAR ) 9:5_. STATE OF COLORADO ) @"!,r, COUNTY OF WELD ) D1g7 TOWN OF ) F'1; 1 t;Q`✓ 1 1984 Whereas, at a Special meeting of the Board lAliie _/o,,c,,4 1.04 Wigvins Rural Fire Protection District Town; Fire District; Sanitation District; Irrigation or Drainage District held at Wiggins Fire Hall in the Town of W1E- ins on the 24th day of October , 1984 , the following resolution was unanimously adopted: "Be it Resolved and Ordered by the Board of Directors of Wicains RurRl Faro , Protection District that upon valuation of assessable property in Weld County as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( 2.769 ) mills Interest ( ) mills Payment of Bonds ( ) mills Outstanding Warrants ( ) mills Special Improvements - CRgital I:rarovem nts Fund( 3.00 ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills Firemens Pension Fund ( .500 ) mills TOTALS ( 6.269 ) mills "Passed by the Board of Directors of the Wigrins Rural Fire Protection , Colorado Ulstrict and approved this 24th day of October , 1985 . f>/42-e-- M..yor or President Atte 1 Town Clerk or Secretary of Board (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 afore- said, a certified copy of said resolution with the seal thereto attached; also signed bythe Mayor or President and Clerk or Secretary of Board. FORM 1514-1976 (SPEC. Dint.)-7• CERTIFICATE OF ELECTION State of Colorado County ofd--ycn ' 'tea We, the undersigned members of the Board of Directors of the71/i;�..._ . k `�� /— district have canvassed the returns of the election held on and do certify the following were elected to the Board of Directors of the above named District., and further certify the results of the ballot question regarding a mill levy increase. 1. NAME �] MAILING ADDRESS (7 2=/3 Ndc Y c � ; .(c !s� r /ACir, .t L'_ SS's' G Tom/ 2. That by a vote of 58 in favor and 14 against, the qualified electors of the district empowered the district to increase the mill levy over and above the statutory limit by increasing the capital reserve mill levy from .5 (one-half) mills to 3.0 (three) mills thus increasing the overall mill levy from 3.769 mills to 6.269 mills for the tax years commencing January 1, 1984, which taxes shall be due and payable on or after January 1, 1985. Witness our hand and seal this day of 171 % , 19 Attest- *Secretary! ct�s r *Secretary to the Board 6,0-G 63 ,tom„ Make in triplicate 1 copy to be posted at the regular meeting place of the District I copy to be mailed to the Division of Local Government 1 copy to be filed *NOTICE: Before certifying to the Division of Local Government, please show current Secretary's name & official mailing address. Cr( / L( ( 1 Secretary /� L r� ? .� Phone Number 4./ i j C L' L<d:'�/�c Address GENERAL FUND BUDGET WIGGINS RURAL FIRE DISTRICT January 1 — December 31, 19 85 • ACTUAL ESTIMATED FINAL ACCOUNT PRIOR YEAR CURRENT YEAR BUDGET NUMBER DESCRIPTION 19 83** 19 84 19 85 ESTIMATED REVENUES XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX{ Be&inninj Balance, January 1st (37) 1,359 4,706 342 Operating Revenues: XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX 342.2 Special Fire Protection Services 242 36,000 1,000 342.3 Misc. charges, sales and rentals 100 100 100 I 342. 5 All other operating revenues: XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX Non-Operating Revenues: XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX , 311 . General Property Tax 21,256 19,797 26,058 312 S.O. Taxes 1,548 1,550 1,550 , 330 Intergovernmental Revenue 3�3 361 Interest Earned ' I 391 Sales of and Compensation for loss of fixed assets 2,200 2,400 2,400 367 Contributions and donations ` 368 All other non-operating revenues: 369 Proceeds of Bond Sales 370 Transfers from Other Funds* XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX Transfer from Capital Projects 15,898 ( Proceeds from Short Term Loan*** 15,898 ' TOTAL AVAILABLE REVENUES 26,309 61,529 72,610 ESTIMATED EXPENDITURES 1 422.XXX Operating Expenditures: XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX 422. 1OOXXX Administration: XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX 422. 100100 Personal Services: XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX 422.100111 Salaries 600 600 I 433. 100130 Pension and Benefits 422. 100140 Retirement & Benfits ( 1) 422. 100211 Supplies & Expenses 2,895 3,000 5,000 422. 100510 Insurance 287 1,000 1,534 J 422. 100780 Contingency Reserve 422. 100900 ' Capital Outlay (2) 422.200XXX Fire Fighting: XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX _422.200100 Personal Services: XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX 422.200111 Salaries 422.200140 Retirement & Benfits 422.200211 Supplies & Expenses 888 5,400 15.000 . 422.200900 Capital Outlay (2) ,537 9,000 ** Prelinenary figures - final audit in process. *** If necessary, Short Term Loan for down payment on new fire truck. REV. 4/83 r DLG 42 Page 1 of 4 43 . 10a ACTUAL ESTIMATED FINAL ACCOUNT PRIOR YEAR CURRENT YEAR BUDGET NUMBER DESCRIPTION 1983 19 84 19 85 422.300XXX Fire Prevention: XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX 422.300100 Personal Services: XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX 422.300111 Salaries 422.300140 Retirement & Benfits 422.300211 Su lies & Ex.enses 2 0 422.300900 Capital Outlay (2) 422.400XXX Training: XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX 422.400100 Personal Services: XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX 422.400111 Salaries 422.400140 Retirement & Benfits 422.400211 Su lies & Expenses 100 2 000 422.400900 Capital Outlay 2) 422.500XXX Communications: XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX 422.500100 Personal Services: XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX 422.500111 Salaries 422.500140 Retirement & Benfits 422. 500211 Supplies & Expenses 100 1 ,000 422.500900 Capital Outlay (2) 422.600XXX Repair Services (Equipment) XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX 422.600100 Personal Services: XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX 422.600111 Salaries 422.600140 Retirement & Benfits 422.600211 Supplies & Expenses 1,858 5,000 5,000 422.600900 Capital Outlay (2) 422. 700XXX Medical Services: XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX 422. 700100 Personal Services: XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX 422.700111 Salaries 422. 700140 Retirement & Benfits 422. 700211 Supplies & Expenses 422.700900 Capital Outlay (2) 422.800XXX Stations, Buildings, and Grounds (O&M) XXXXXXXXXX xxxxxxxxxxx XXXXXXXXXX 422.800100 Personal Services: XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX 422.800111 Salaries 422.800140 Retirement & Benfits 422.800211 Supplies & Expenses 2,485 1,500 2.500 422.800900 Capital Outlay (2) REV. a/83 DLG 42 Page 2 of 4 • :3 . 10b ACTUAL ESTIMATED FINAL ACCOUNT PRIOR YEAR CURRENT YEAR BUDGET NUMBER DESCRIPTION 1983 1984 19 85 422.800910 Acquisition of Land 422.800920 Acquisition and/or major additions to, or re-modeling of Buildings I 422.800940 Acquisition of Major Equipment Debt Retirement - Short Term Loan 15.898 470 Debt Service: XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX ] 470. 1 Principal 6,927 22,323 470.2 Interest 4,073 3,800 I 470.3 1O00cgAZUKtlxXXXXXDebt Retirement—Long Term Lease 15,898 J 495 Transfer to Other Funds:* XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX Transfer to Capital Projects Fund 3,0�7 I TOTAL EXPENDITURES 24,950 51,823 67,707 Ending Balance December 31st : 1,359 9,706 4.903 l FOOTNOTES: (1) For personnel not covered by Firemen' s Pension (2) Other than 422.800910 - 940 * Indicate to/from which fund each transfer is made CALCULATION OF MILL LEVY 1. Amount required to balance budget from General Property Taxes (Account 311) 21,256 19,797 26,058 2. Add: Provision for Uncollectibles 340 340 350 3. Add: County Treasurer' s Fees 425 415 450 4. Ammount of Property Tax Needed 22,021 20,552 26,858 5. Assessed Valuation 6,920,700 7,395,380 9,410,540 6. Mill Levy Necessary to Produce Needed Amount (No. 4 $ f No. 5 $) 3.182 2.779 2.854 REV. 4/83_ DLG 42 Page 3 of 4 43 . 1Oc PENSION BUDGET ACTUAL ESTIMATED FINAL ACCOUNT PRIOR YEAR CURRENT YEAR BUDGET NUMBER DESCRIPTION 1983 19 84 19 85 ESTIMATED REVENUES XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX Beginning Balance, January 1st 45,485 52.571 59,535 Revenues: XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX 311 General Property Tax 3,747 3.655 4,705 312 S.O. Taxes 217 250 330 Intergovernmental Revenues 334. 92 State Fire Pension Grant 3,106 3,464 3,500 361 Earnings on Deposits & Investments: XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX 361. 1 Interest on Deposits 1,733 2,028 2,500 361.2 Interest on Investments 368 All other Revenues: XXXXXXXXXX XXXXXXXXXXX XXXXXYXXXX 368. 1 Employee Assessments 368. 2 All other Miscellaneous 370 Transfer from Other Funds: XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX TOTAL AVAILABLE REVENUES 54,071 61,395 70,490 422.91 ESTIMATED EXPENDITURES XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX 422.911 Pension Payments 1,500 1,500 1,500 - 422. 912 Insurance 422. 913 Administration of Fund TOTAL EXPENDITURES 52,571 59,535 68,090 Ending Balance December 31st : CALCULATION OF MILL LEVY 1. Amount required to balance budget from General Property Taxes (Account 311) 3,7a7 3,655 4,705 2. Add: Provision for Uncollectibles 3. Add: County Treasurer's Fees 75 80 100 4. Ammount of Property Tax Needed 3,822 3,735 4,805 5. Assessed Valuation 6,920,700 7,395,380 I 9,410,540 6. Mill Levy Necessary to Produce Needed Amount (No. 4 $ No. 5 $) .552 .505 I .511 REV. 4/83 DLG 42 Page 4 of 4 3 . 1Od CAPITAL PROJECTS BUDGET (To be used if the Board determines the need for funds in addition to the General Fund. Property tax revenue in this fund is to be included with that in the General Fund for the purpose of the property tax revenue limit calculations. ) ACTUAL ESTIMATED FINAL ACCOUNT PRIOR YEAR CURRENT YEAR BUDGET NUMBER DESCRIPTION 19 83 19 84 19 85 ESTIMATED REVENUES XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX Beginning Balance January 1st N/A N/A 0 311 General Property Taxes 28,232 312 S.O. Taxes 323 331 Federal Grants 334 State Grants 361 Interest Earned 391 Sales & Comp. For Loss of Fixed Assets 367 Contributions & Donations 368 All Other Misc. Revenue 369 Proceeds of PkiiicKaarn Long Term 3apital Lease 106,520 370 Transfers from other Funds* XXXXXXXXX XXXXXXXXXX XXXXXXXXX Proceeds frrm Short Term Loan** 15,895 Transfer from Capital Assets Account 3,027 TOTAL AVAILABLE REVENUES 154,000 ESTIMATED EXPENDITURES XXXXXXXXX XXXXXXXXXX XXXXXXXXX 400 Capital Projects: XXXXXXXXX XXXXXXXXXX XXXXXXXXX 490. 1 Acquisition and/or major additions to, or remodeling of Buildings 490. 2 Acquisition of Major Equipment *** 106,52-6 490.3 Acquisition of Land 490.4 Improvements Other than Buildings Transfer to General Fund 15.b9b Debt Retirement-Short Term Loan 15,898 TOTAL EXPENDITURES 138,316 Ending Balance December 31.s* '' 15,684 CALCULATION OF MILL LEVY 1. Amount required to balance budget from General Property Taxes (Account 311) ! 28,232 2. ) Add : Provision for Uncollectibles J 350 3. , Add : County Treasurer' s Fees 4. Amount of Property Tax Needed _' 5. Assessed Valuation — 20,580 9,410,540 6. Mill Levy Necessary to Produce Needed Amount (No. 4 $ No. 5 $) 3.037 ** If necessary - Short Term Loan for Down Payment. *** New Fire Truck - Total Cost for 7 year lease. *List each transfer separately and designate from which fund each is made. Rev. 4/83 DLG 43 . 2 3 . 14 CERTIFICATION OF TAX LEVIES TO: County Commissioners of _ iORGAN , County, Colorado This is to certify that the tax levy(ies) to be assessed by you upon all Wiggins Rural property within the limits of the Fire Protect'on DistriQ , based on a (Unit of Government) total assessed valuation of $ 9,384,160 , for the year 1985 , as determined and fixed by the Board of Directors on October 24 , 19 4 is/are: (Governing Body) Bonds and Interest mills $ Firemen' s Pension (Fire) Protection District only) ,5 mills $ 4,692 Legal Expenses Under 29-1-302(5), C.R.S. 1973, as amended. mills $ DLG Certified Capital Expenditure Capital reserve 3.0 mills $ 28,152 Find TV Translator Facilities mills $ Genera] Operating Expenses 2.769 mills $ 25,985 All Other (specify) mills $ TOTALS 6.269 mills $ 58,829 You are hereby authorized and directed to extend said levy(ies) upon your tax list. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of Wiggins Rural Fire Protection Distil 2 th Cetober 84. the , cLolorado, this 5 dad of 19 (ifiit of Government) -- / (official's Sigratute and Titl '4 43 . 16 LETTER OF BUDGET TRANSMITTAL (THIS FORM IS TO BE COMPLETED AND SUBMITTED WITH THE ADOPTED BUDGET AND TAX LEVY CERTIFICATION) Date TO: Division of Local Government 1313 Sherman Street, Room 520 Denver, Colorado 80203 Attached is the 19_8_5 budget for Wicg ns Rural Fire Protection District (name of government entity) Morgan & weld County, submitted pursuant to Section 29-1-116, CRS 1973. This budget was adopted on Cctnber 24, 1984 . If there are any questions on the budget, please contact John Lou>h at 483-7321 (name of person) 3- and Box 333 ',i.-rins , Co ec<54 (daytime phone number) mailing address (Includes mill The mill levy certified to the county commissioners is 6.2F9 levmi\isr 'or) all purposes except bonds and interest and Fire Pension (Districts only), and contractual obligations approved at elections. Based on an assessed valuation (Horgan and l of $ 9,410,540 :Meld Counties) , the property tax revenue subject to statutory limitation is $ 58,995 Please enclose a copy of the certification of mill levies sent to the county commissioners. AN INCREASE LEVY BEYOND THE PROPERTY TAX REVENUE LIMIT IS NOT BEING REQUESTED. Moto; The ;rorease in :rill levy over and above he statutory limit ?.gas approved by the :ualified electors in a special election on hay 8, 1984. I hereby certify that the enclosed are true and accurate copies of the budget and certification of tax levies to the Board of County Commissioners. • Signature of Officer Title: Secretary/'Treasurer FORM (DLG 54) - 1983 • . 43 . 7 71Ft rf"-7 , OCT 3 1 1984 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Larimer , Weld and Boulder Counties . Colorado . THIS IS TO CERTIFY THAT THE TAX LEVIES TO BE ASSESSED BY YOU UPON ALL TAXABLE PROPERTY WITHIN THE LIMITS OF THE BERTHOUD FIRE PROTECTION DISTRICT FOR THE BUDGET YEAR 1985 AS DETERMINED AND ESTABLISHED BY THE BOARD OF DIRECTORS ON OCTOBER 16 , 1984 ARE AS FOLLOWS : General Operating Expenses 7 . 268 mills $ 208 , 478 Volunteer Fire Pension 1 . 000 mill $ 28 . 684 Total 8 . 268 mills $ 237 . 162 YOU ARE HEREBY AUTHORIZED AND DIRECTED TO EXTEND THE ABOVE SAID LEVIES UPON YOUR TAX LIST . IN WITNESS THEREOF , I HAVE HEREUNTO SET MY HAND AND THE OFFICIAL SEAL OF THE BERTHOUD FIRE PROTECTION DISTRICT THIS 16TH DAY OF OCTOBER , 1984 . Phil Pennock , President Board of Directors 4--- V • . L ) October 25 , 1984 . b C Weld County Commissioners County Courthouse OGreeley , CO 80632 • — Gentlemen : Enclosed is the certification of our mill levy for the 1985 budget year . ] As you will note , our certified levy is higher than the levy previously calculated by the Division of Local Government . I have enclosed a copy of a O letter sent to the Division as explanation of the higher figure . Please contact me at 443-5486 (metro ) or 532-2264 if O••• you have any questions concerning our certified levies . Sincerely , Gregory L . Beck Business Manager Enclosure Certified Mail No . P 642 284 818 0 • 0 CD 275 Mountain Ave., Berthoud,Colorado 80513 U • .- L.- October 25 , 1984 Ur) Mr. Geoffrey Withers Division of Local Government 1313 Sherman Street, Room 523 Denver, Colorado 80203 Dear Mr. Withers: C Enclosed please find the following: 0 1 . 1985 Budget Transmittal - we did not • Is•••••• t receive a form this year, so we have .`..0•PA hopefully provided the information needed. A 2 . Copy of Final 1985 Budget. 3 . Resolution pertaining to Special Election held on October 16 , 1984 - includes ballot question and other pertinent information. 4 . Certificate of Election - showing. passage of election question. 5 . Copy of Certification of Tax Levies /s sent to various counties . Lim As you will note in the documents, our electors approved a • �� proposal to add 3 mills to our mill levy for 1985 and to have such revenue add to the base for subsequent years. We have therefore certified a general operating mill levy of 7 . 268 and record our revenue at $208 , 478 for purposes of the 107% limitation for budget year 1986 . We will proceed to certify our levies to the Counties j based on this information. However, I would appreciate your review of these documents and confirmation of our calculations . 0 i Sincerely, ALa*? Grego A. Beck C i Business Manager Enclosures Certified Mail No. P 456 536 255 L cc : Larimer County, Weld County, Boulder County 275 Mountain Ave., Berthoud, Colorado 80513 .\�\1111il/j/�. tk �� ,�� y/ ) t ' 1 19$¢ J • . ,. - ..r., GREELEY. Cotp U BRIGHTON FIRE PROTECTION DISTRICT 425 South Main Street Brighton, Colorado 80601 303-659-4101 DATE: October 17, 1984 TO: Weld County Commissioners This is to certify that the tax levies to be assessed by you upon all property within the limits of the Brighton Fire Protection District, based on a total assessed valuation of $108,324,580 (Adams - $90,479,840 / Weld $17,844,740) , for the year 1985 as determined and fixed by the Board of Directors on October 10, 1984 are: Bonds and Interest 1.523 mills $ 164,978 Firemen's Pension .521 mills $ 56,437 General Operating Expenses 3.690 mills $ 399,717 TOTALS 5.734 mills $ 621,132 You are hereby authorized and directed to extend said levies upon your tax list. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the Brighton Fire Protection District, Colorado, this 17th day of October, 1984. / 4r G° ta.v�; Kenneth C. Timmerman - President Board of Directors Brighton Fire Protection District ATTEST: ��ti1.4 G4 G. Murray Secretary Board of Directors Brighton Fire Protection District RESOLUTION TO SET MILL LEVIES A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 1985, TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE BRIGHTON FIRE PROTECTION DISTRICT, COUNTIES OF ADAMS AND WELD, COLORADO, FOR THE 1985 BUDGET YEAR. WHEREAS, the Board of Directors of the Brighton Fire Protection District has adopted the annual budget in accordance with the Local Government Budget Law, on October 10, 1984; and WHEREAS, the amount of money necessary to balance the budget for general operating expenses is $399,717; and WHEREAS, the amount of money necessary to balance the budget for bonds and interest is $164,978; and WHEREAS, the amount of money necessary to balance the budget for Fireman's Pension is $56,437; and WHEREAS, the 1984 valuation for assessment for the Brighton Fire Protection District as certified by the County Assessors is $108,324,580. NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE BRIGHTON FIRE PROTECTION DISTRICT, ADAMS-WELD, COLORADO: Section 1. That the purpose of meeting all general operating expenses of the Brighton Fire Protection District during 1985 Budget Year, there is hereby levied a tax of 3.690 mills upon each dollar of the total valuation for assessment of all taxable property within the District for the year 1984. Section 2. That for the purpose of meeting all bonds and interest of the Brighton Fire Protection District during the 1985 budget year, there is hereby levied a tax of 1.523 mills upon each dollar of the total valuation for assessment of all taxable property within the District for the year 1984. Section 3. That for the purpose of meeting all Firemen's Pension payments of the Brighton Fire Protection District during the 1985 budget year, there is hereby levied a tax of .521 mills upon each dollar of the total valuation for assessment of all taxable property within the Fire Protection District for 1984. Section 4. That the Secretary is hereby authorized and directed to immediately certify to the County Commissioners of Adams and Weld Counties, Colorado, the mill levies for the Brighton Fire Protection District as hereinabove determined and set. ADOPTED, this 10th day of October, 1984. BOARD OF DIRECTORS OF THE BRIGHTON FIRE PROTECTION DISTRICT By• ,,if L� 2Leo% t-_i✓. ATTEST: Kenneth C. Timmerman, President S.G. Murray, Sectary BUDGET January 1 — December 31, 198 5 e __— ACTUAL ESTIMATED FINAL ACCOUNT PRIOR YEAR CURRENT YEAR BUDGET NUMBER DESCRIPTION 1983 1984 19 85 ESTIMATED REVENUES XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX Beginning Balance, January 1st 13,338 29,235 Revenues: XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX 311 General Property Tax less uncollect. 159.017 152,150 160,172 • 312 _ S.O. Taxes 13,729 13,085 14,253 361 Interest Earned 3,272 2,000 2,000 368 — All Other Revenues (detail by type) Del. Interest & Taxes 860 812 878 370 Transfers From Other Funds* XXXXXXXlXX XXXXXXXXXXX XXXXXXXXXX TOTAL AVAILABLE REVENUES 176,878 181,385 206,538 ESTIMATED EXPENDITURES XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX 470 Debt Service: XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX 470. 1 Sanitation Principal 470.2 Sanitation Interest 1470. 3 Sanitation Paying Agent's Fees 470. 1 Water Principal 1 470.2 Water Interest 470.3 Water Paying Agent's Fees 470. 1 Fire Principal 95,000 95,000 60,000 470.2 Fire Interest 66,300 57,150 48,000 470.3 Fire Paying Agent's Fees _ 470. 1 _ Street Improvements Principal 470.2 Street Improvements Interest 470.3 Street Improvements Paying Agent's Fees. 470. 1 Park and Recreation Principal 470.2 Park and Recreation Interest 470.3 Park and Recreation Paying Agent's Fees 495 Transfer to Other Funds* County Treasurer Fees 2,240 . 2,320 TOTAL EXPENDITURES 163,540 152,150 110,320 Ending Balance, December 31st : 13,338 29,235 96.218 CALCULATION OF MILL LEVY 1. Amount required to balance budget from General Property Taxes _ (Account 311) 161 ,300 152,150 158,018 2. Add: Provision for Uncollectibles 4,565 4,806 3. Add: County Treasurer's Fees 1 ,978 2,154 4. Anrnount of Property Tax Needed 161,300 158,693 164,978 5. Assessed Valuation'y 105,855,350 104,231.350 108,324,580 '� _ 6. ":ill Levy Necessary to Produce L Needed Amount (No. 4 S ? No. 5 5) 1.524 1.523 1 .523 *Ineicate t !,!trnm which fund each transfer it made DLCi 48 j B_ip"...n.. • Brighton FIRE DISAnICT January 1 — December 31, 19 ACTUAL ESTIMATED FINAL ACCOUNT PRIOR YEAR CURRENT YEAR BUDGET NUMBER DESCRIPTION 1983 19 84 1985 ESTIMATED REVENUES • XXXXXXXXXX XXXXXXXXXXX ` XXXXXXXXXX Beginning_ Balance, January 1st 160,765 267,303 236,961 342 Operating Revenues: XXXXX30UCXX XXXXXXX7i1XX XXXXXXXXXX 342.2 Special Fire Protection Services _ 342.3 Misc. charges,_ sales and rentals _ 342.5 All other operating_ revenues: XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX Non-Operating_Revenues: XXXXXXYxxx XXXXXXXXXXX XXxxxxxxxf 311 General Property Tax less uncollect. 385022 349.050 387,717 312 S.O. Taxes 33.241 _ 30,000 30,000 330 Intergovernmental Revenue 361 Interest Earned 22,225 8,000 _ 15,000 391 Sales of and Compensation for loss of fixed assets 357 Contributions and donations 368 All other non-operating revenues: 369 Proceeds of Bond Sales 370 Transfers from Other Funds* XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX e TOTAL AVAILABLE REVENUES 601 .253 674.353 669,678 ESTIMATED EXPENDITURES 422.XXX: Operating Expenditures: XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX 422. 100XXX Administration: XXXX1{XX7XX XXXXXXXXXXX XXXXXXXXXX 422.100100 j Personal Services: XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX 422. 100111 ' Salaries 6,907 12,400 13,400 433. 100130 Treasurer 'Fees 4,000 422. 100140 Retirement & Benfits ( 1) 134 870 1 ,000 . 422. 100211 Supplies & Expenses 46,016 50,500 _ 57,000 422. 100510 Insurance 2,184 - 20,000 20,000 422. 100780 I Contingency Reserve 36,133 35,058 422. 100900 Capital Outlay (2) 5,564 300 422.200XXX Fire Fighting: XXXXXXXXXX XXXXXXXOCXX XXXXXXXXXX 422.200100 Personal Services: XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX 422. 200111 Salaries 422.200140 Retirement & Benfits 422.200211 Supplies & Ex_penses 26,014 57,935 68,025 422.200900 I Capital Outlay (2) 59,407 44,692 29,950 REV. 4/83 DLG 42 Page 1 of 4 • 43 . 10. ACTUAL ' ESTIMATED FINAL ACCOUNT PRIOR YEAR CURRENT YEAR BUDGET • NUMBER DESCRIPTION 19 83 1984 19 85 422.300XXX Fire Prevention: XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX 422.300100 , Personal Services: XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX 422.300111 Salaries 13,533 17,000 45,000 422.300140 Retirement & Benfits 1.227 1,360 7,000 422.300211 Supplies & Expenses 4.976 7,580 8,880 422.300900 _ Capital Outlay (2) _ 3,080 14,800 422.400XXX Training: _ XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX 422.400100 Personal Services: XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX 422.400111 Salaries 422.400140 , Retirement & Benfits 422.400211 Supplies & Expenses 880 1,500 422.400900 Capital Outlay (2) 5,000 422.50OXXX Communications: XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX 422.500100 Personal Services: XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX 422.500111 Salaries 422.500140 Retirement & Benfits _ 422.500211 Supplies & Expenses 40,380 43,278 _ 45,075 422.500900 Capital Outlay (2) _ 422.600XXX Repair Services (EQuipment) XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX 422.600100 Personal Services: XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX 422.600111 ` Salaries 7,595 18,000 18,000 422.600140 Retirement & Benfits 545 1 ,400 1 ,400 422.600211 Supplies & Expenses 20,452 1 422.600900 Capital Outlay (2) 422.700XXX Medical Services: XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX-0 422.700100 Personal Services: XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX 422.700111 Salaries 422.700140 Retirement & Benfits 422.700211 Supplies & Expenses _ 276 1,000 422.700900 Capital Outlay (2) 422.800XXX Stations, Buildings, and Grounds (OEM) XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX 422.800100 Personal Services: ,XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX 422.800111 Salaries 422.800140 _ Retirement & Benfits 422.800211 Supplies & Expenses 5,915 7,600 10,300 422.800900 _ Capital Outlay (2) _ REV. 4/83 DLG 42 0 Page 2 of 4 . 10b ACTUAL ESTIMATED FINAL ACCOUNT ,PRIOR YEAR CURRENT YEAR BUDGET NUMBER _ DESCRIPTION 19 83 1984 1985 422.800910 Acquisition of Land 10,000 200,000 422.800920 Acquisition and/or major additions to, or re-modeling of Buildings 20,000 422.800940 Acquisition of Major Equipment 100,000 75,000 470 Debt Service: XX}IXXXXXXX XXXXXXXXXXX XXXXXXXXXX 470.1 Principal 90,736 . 470.2 Interest 10,936 470.3 Paying Agent's Fees 495 Transfer to Other Funds:* X)DOCOCXXX TOTAL EXPENDITURES 338,113 437,392 681.678 Ending Balance December 31st : 267,303 236,961 FOOTNOTES: (1) For personnel not covered by Firemen's Pension (2) Other than 422.800910 - 940 . * Indicate to/from which fund each transfer is made CALCULATION OF MILL LEVY 1. Amount required to balance budget from General Property Taxes (Account 311) 390,606 369,350 383,717 2. Add: Provision for Uncollectibles 10,858 12,000 3. Add: County Treasurer's Fees 4,705 4,000 4. Ammount of Property Tax Needed 390,606 389,913 399,717 5. Assessed Valuation 105,855,350 104,231 ,350 108,324,580 6. Mill Levy Necessary to Produce Needed Amount (No. 4 t : No. 5 t) 3.690 s 3.690 3.690 • REV. 4/83 • • • DLG 42 Page 3 of 4 43. 10c ' ACTUAL ESTIMATED FINAL ACCOUNT PRIOR YEAR CURRENT YEAR BUDGETO NUMBER DESCRIPTION 1983 1984 19 85 ESTIMATED REVENUES XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX _ Beginning Balance, January 1st 466,659 576,791 682,943 Revenues: XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX _311 General Property Tax less uncollect. 52, 172 52,116 54,866 312 S.O. Taxes 4,504 4,690 _ 4,875 330 Intergovernmental Revenues 334.92 State Fire Pension Grant 45,971 _ 49,706 49,000 361 Earnings on Deposits 6 Investments: XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX 361. 1 Interest on Deposits 361. 2 Interest on Investments 50,095 47,000 50,000 - 1368 All other Revenues: XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX 1 368. 1 Employee Assessments I 3 368.2 All other Miscellaneous 370 Transfer from Other Funds: XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX ' TOTAL AVAILABLE REVENUES _ 619,401 1 730,303 1 841,,684 422.91 ESTIMATED EXPENDITURES XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX 422.911 Pension Payments 41 ,460 45,060 _� 47,460 1_ 422.912 Insurance 183 1,100 1,100 422.913 Administration of Fund-Treas. Fees_ 967 1 ,200 704 TOTAL EXPENDITURES 42,610 47,360 49 264 Ending Balance December 31st : 576,791 68,943 792,420 , CALCULATION OF MILL LEVYO _ 1. Amount required to balance budget from General Property Taxes . (Account 311) 52,172 52,116 54,162 I 2. Add: Provision for Uncollectibles 1,563 1,571 3. Add : County Treasurer's Fees 678 704 4. Amrnount of Property Tax Needed 54,357 56,437 t 5. Assessed Valuation 105,855,350104,231,350 108,324,580 6. 1Mill Levy Necessary to Produce Needed Amount (No. 4 i : No. 5 $) .5 .52 .521 REV. 4/83 • DLG 420 Page 4 of 4 i. 10d f\U.: GL U ;,Ax LEVY -UR :HE YEAR 19 " . STATE OF CCLORACO COUNTY OF WELD TOVIN OF Ft. Lupton ) OCT 3 G 1984 Whereas, at a regular meeting of the Board of th€-ELEY, cots). Ft. Lupton Fire Protertion . nistrint Town; Fire District; Sanitation District; Irrigation or Drainage District held at 7: 40 P.M. in the Town of Ft. Lupton . co on the 25th day of October , 19,$g, the following resolution was unanimously adopted: "Be it Resolved and Ordered by the Board of the Ft. Lupton Fire Proter-tinn, District that upon valuation of assessable property in Weld County as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( 2 . 500 ) mills Interest ( 0 ) mills Payment of Bonds and .riternt ( 0 . 290 ) mills Outstanding Warrants ( 0 ) mills Special Improvements ( 0 ) mills Parks ( 0 ) mills Library ( 0 ) mills Streets and Alleys ( 0 ) mills Contingent ( 0 ) mills Pension ( 1 . 000 ) mills TOTALS ( 3 . 790 ) mills "Passed by the Board of Fort Lupton Fire Protertinn nigt,-in+ , Colorado and approved this 25th day of Or•tnher , 1984 . 2O-„,-sta e_cpeziAAdcr„— or President Atte•t - * a or Secretary of Board (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 afore- said, a certified copy of said resolution with the seal thereto attached; also signed by the Mayor or President and Clerk or Secretary of Board. FORT LUPTON FIRE DEPARTMENT 1121 DENVER AVENUE FORT LUPTON, COLORADO 80621 October 29, 1984 Weld County Commissioners P.O. Box 758 Greeley, CO 80631 Dear Commissioners: Enclosed you will find notice of Tax Levy for year of 1984 for the 1985 budget year. The mill levies were set by the Fort Lupton Fire Protection Board at a regular meeting held on October 25th, 1984 . The levies were set on the assessed valuation of $77, 827, 720 . 00 . The General Fund Levy set at 2 . 500 mills to raise $194 , 569 . 00 . The Bond and Interest Fund set at 0 . 290 mills to raise $22, 570 . 00 . The Pension Fund set at 1 . 000 mills to raise $77, 827. 00 . In summary the levies are to be: General Fund 2 . 500 mills Bond and Interest 0 . 290 mills Pension Fund 1 . 000 mills Total Levy 3 . 790 mills If you have any questions please contact me at 352-4664 or at home 857-2269. S ncerel/y, Donald R. Cummins Secretary DRC/pdr Enclosures NUrxGE OF TAX LEVY4FOR ThE YEAR 19 , S -1 II STATE CF COLORADO ) COUNTY OF WELD ) i" 0CT 2 91984 TOWN OF (3 rot— L7 Gf.ZELEY, COW. Whereas, at a Sp2-0-ial meeting of the Board of the I�r,i>rtY9� cirn- ThAt fires-k 1 JiSi'i- ict Town; Fire District; (Sanitation District; Irrigation or Drainage District / +held at 1treCioD� MeiinS+rat in the Town of Gr. vor st l( ,6 on the �tO day of ( iC-b k4 r , l94 , the following resolution was unanimously adopted: "Be it Resolved and Ordered by the Board pt. Ctlr.�c'S 69'I-to Vq tcnt o f cRrn- Dis4i that upon valuation of assessable property in - ' 1tcnoo 4-ire lewi l )iS�tK1as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( .: ) mills Interest ( ) mills Payment of Bonds ( ) mills Outstanding Warrants ( — ) mills Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills ( ) mills TOTALS ( J ) mills (,� c� �is+. "Passed by theBoard of DLrQC�.�Drs b+ tnL Catunca Tl�Jr9-- .I2;'W2C_loh, , Colorado and approved this i4,' day of ( DC O\OJL , 198-4. Mayor or President Attest, ,l a. Oil o4 Town Clerk or Sec etary of Board (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 afore- said, a certified copy of said resolution with the seal thereto attached; also signed bythe Mayor or President and Clerk or Secretary of Board. CERTIFICATION OF TAX LEVIES To: County Commissioners of Weld, County, Colorado This is to certify that the tax levies to be assessed by you upon all property withing the limits of the Pawnee Fire Protection District, based on a total assessed valuation of $11,36,950, for the year 1985, as determined ' and fixed by Board of Directors on October 16, 1984 is: Administration $6268 Utilities 2805 Fire fighting/prevention 230 Training 270 Communications 100 Stations, buildings grounds 8025 Fire equipment 3474 Pension 0000 Debt Service 16 0 Total $37672 You are hereby authorized and directed to extend said levies upon your tax list. In witness whereof, I have hereunto set my hand and affixed the seal of the Pawnee Fire Protection District, Colorado, this 16th October, 1984. ( 7Jf. ,/ President /01 Secretary 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 purpose as set forth below, for the Pawnee Fire Protection District, Grover, CO, for the 1985 budget year. Whereas, the board of directors has adopted the annual budget in accordance with the Local Government Budget Law, on October 16, 1984, 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 District. Now, therefore, be it resolved by the board of directors of the Pawnee Fire Protection Disrict, Grover, CO: Section 1. That the following sums are hereby appropriated from the revenue of each fund, to each fund, for purposes stated: Administration $6268 Utilities 2805 Fire fighting/prevention 230 Training 270 Communications 100 Stations, buildings, grounds 8025 Fire Equipment 3474 Pension 0000 Debt service 16 00 Total $3?672 ADOPTED THIS 16th day of October, A.D. , 1984. President Attests W 0i a 9 (/Q ,2 t ess, boar of director RESOLUTION TO ADOPT BUDGET A resolution summarizing expenditures and revenues for each fund and adopting a budget for the Pawnee Fire Protection District, Grover, CO, for the calendar year beginning on the first day of January, 1985, and ending on the last day of December, 1985. Whereas, the Board of Directors of the Pawnee Fire Protection District has appointed Debra J. Idler to prepare and submit a proposed budget to said governing body at the proper time; and Whereas, Debra J. Idler has submitted a proposed budget to this governing body on September 20, 1984, for its considera- tion, and; Whereas, upon due and proper notice, published or posted in accordance with the law, said proposed budget was open for inspection by the publis at a designated place, a public hearing was held on October 16, 1984, 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 Pawnee Fire Protection District, Grover, CO: Section 1. That estimated expenditures for each fund are as follows: Administration $6268 Utilities 2805 Fire fighting/prevention 230 Training 270 Communications 100 Stations, buildings, grounds 8025 Fire Equipment 3474 Pension 0000 Debt service 16500 Totals $37672 Section 2. That estimated revenues 2 r each fund are as follows: Taxes $33822 Donations 100 Money making projects 500 Loan 3000 S.O. Taxes (unknown this first year) CSFS Reimbursement 250 Totals $37672 Section 3. That the budget as submitted, amended, and hereinabove summarized by fund, hereby is approved and adopted as the budget of the Pawnee Fire Protection District for the year stated above. Section 4. That the budgetAiereby aapr yed and adopted k, shall be signed by President, C Q e1 and made a part of the public records of the District. Adopted, this 16th day of October, A.D. , 1984. President Attest: /0.4 9, -. Witness, Board of Director RESOLUTION TO SET MILL LEVIES A resolution levying general property taxes for the year 1985, to help defray the costs of government for the Pawnee Fire Protection District, Grover, CO, for the 1985 budget year. Whereas, the Board of Directors of the Pawnee Fire Protection District has adopted the annual budget in accordance with the Local Government. Budget Law, on October 16, 1984, adn; Whereas, the amount of money necessary to balance the budget for general operating expenses is $37.672, and; Whereas, the 1985 valuation for assessment for the Pawnee Fire Protection District as certified by the County Assessor is $11,836,950. Now, therefore, be it resolved by the Board of Directors the Pawnee Fire Protection District, Grover, CO: Sectionl. That the purpose of meeting all general operating expenses of the Pawnee Fire Protection District during the 1985 budget year, there is hereby levied a tax of 3 mills upon each dollar of the total valuation for assessment of all taxable property within the District for the year 1985. Section 2. That the secretary is hereby authorized and directed to immediately certify to the County Commissioners of Weld County, CO, the mill levies for the Pawnee Fire Protection District as hereinabove determined and set. Adopted this 16th day of October A.D. , 1984/1,2:01.1 9s‘ ,., /� /I, A. Secretary 4r-toe./Zie-ertii- President Attest:JO -11 � 16Z .00t, . ,2 4)2--e_Af2 V Witness, board f director J (/ BUDGET - PAWNEE FIRE PROTECTION DISTRICT - 1985 ADMINISTRATION Salaries 1010 Office supplies, materials, equipment, copies 540 Postage, freight 50 Operating supplies 1500 Insurance 2161 Publications, advertising, dues 150 Professional fees 200 Taxes 175 Banking expenses 14.0 Traveling expenses 100 County Treasurer's Fees, uncollectables 342 Capital outlay 000 Total 6268 UTILITIES Electricity 80 Water 93 Sewer 908 Propane 1000 Telephone 724 Capital outlay 000 Total. 2805 FIRE FIGHTING/PREVENTION 230 TRAINING Publications, traveling expenses, texts, films, literature, tuitions, equipment, gas 270 Capital outlay 000 Total 270 COMMUNICATIONS Equipment, repairs 100 Total 100 STATIONS, BUILDINGS, GROUNDS Acquisition of land, 6500 Consumable building supplies, repairs, remodeling 1500 Depreciation 000 Property taxes 000 Recording fees 25 Capital outlay 000 Miscellanous 000 Total 8025 FIRE EQUIPMENT Acquisition, insurance, vehicle title 3000 Traveling expenses, repairs, depreciation (included above) Capital outlay 474 Total 3474 �FIQI'� 0000 DEBT SERVICE Principal 16000 Interest 500 Total 16500 Total expenses $37672 INCOME TAXES 33822 DONATIONS 100 MONEY MAKING PROJECTS 500 LOAN 3000 CSFS REIMBERSEMENT 250 Total Income $37672 NOTICE OF TAX LEVY!FOR If-a YEAR ) 9 85 . STATE OF COLORADO ) r.i" ,.. , - COUNTY OF FIELD ) 0)C f TOUNCOF/ Western Hills F.P.D. ) 5 1984 �' 0C1 2 Clhereas, at a Special meeting of the "'' Western Hills Fire Protection District Town; Fire District; Sanitation District; Irrigation or Drainage District held at ianh rhprry a a „p in the Town of Greeley. Colo. on the 22nd day of October , 1984 , the following resolution was unanimously adopted: "Be it Resolved and Ordered by the board of Direr-fore that upon valuation of assessable property in Western Hills Fire Prntertinn nietr.irt as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( 8.00 ) mills Interest ( -0- ) mills Payment of Bonds ( -0- ) mills Outstanding Warrants ( -0- ) mills Special Improvements ( -0- ) mills Parks ( -0- ) mills Library ( -0- ) mills Streets and Alleys ( -0- ) mills Contingent ( -0- ) mills Fireman's Pension ( .399 ) mills TOTALS ( 8.399 __) mills "Passed by the Board of Director's] Western Hills Fire Protection Distrj.rcolorado and approved this 22 nd day of October , 19-84. Ace„...,) MNIE n President . Attest:- ---r v Li�z-tGC v- Immiegfetkest 9rtrts*s}*Ai* **M* Director (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 afore- said, a certified copy of said resolution with the seal thereto attached; also signed by the Mayor or President and Clerk or Secretary of Board. act Dacono Area Fire Protection District October 16, 1984 re,^ T,.._ We d County Commissioners �a 915 10th Street " ? Greeley, Colorado 80631 I 007 1 9 ;gg4 Sirs : t This is to notify you of the intent of the Dacono Area Fire Protection District Board of Directors, of Dacono, Colorado to hold an election for the public to decide the issue of an increase in the mill levy for the General Fund, Fire Fighting for the Dacono Fire District, for the budget year of 1985. The election is scheduled for Tuesday November 20 , 1984, and will be held in the Dacono Fire Station, 100 forest street, Dacono, Colorado. The increase in mill levy will be 3/4 of 1 mill and will amount to an additional income of approximately $13 , 250 .00 as determined by the assessed evaluation of this budget year. Upon the known outcome of the election, the resolution to set the mill levy will be forwarded immediately. Dacono Area Fire Prot . Dist. Dacono, Colorado cc/ Div. of Local Gov't . Dist . Board files C for L. R chards ecretary-Treasurer Hdr atori Vice President of the Board DACONO, COLORADO 80514 • STATE OF COLORADO Department of Local Affairs oF•co DIVISION OF LOCAL GOVERNMENT f., Pat Ratliff, Director s '� */876 Ric hard D. I.tmin Governor WEIR Cot'►.'?; � .... October 17, 1984 777''. 711-7-'7:::) i. fr Joseph W. Fuss, Chief 984 Dacono Fire Protection District / Dacono, CO 80514 c Dear Chief Fuss: I am sorry to inform you that the Division of Local Government will not approve the District's request to exceed the statutory property tax revenue limit for the 1984 tax year. The reason for this decision is That the District's Service Plan indicates that no obligations will be incurred, yet our approval of your request would have the effect of creating an obligation for the District. We believe that the alternative of a special elect•. on to exceed the statutory property tax revenue limit be pursued. If the Board of the District does conduct a special election for this purpose, then the deadline for certifying mill levies to the Board of County Commissioners would be postponed until December 15th. Please contact me or my staff if you have any questions, or if we can o help in this or any other matter. Sin ere ,, 1 ti Pat Ratliff, Direct Division of Local Government cc: Board of Weld County Commissioners Weld County Assessor 1313 Sherman Street, Room 520, Denver, Colorado 80203 (303)866-2156 WELD CERTIFICATION OF TAX LEVIES • 919$4 To: County Commissioners of Weld County, Colorado This is to certify_ that the tax levies to be assessed by you upon all property within the limits of the Poudre Valley Fire Protection District, based on a total assessed valuation of $1 ,286,800, for the year 1984, as determined and fixed by the Board of Directors on September 24, 1984 are: Bonds and Interest .626 mills Firemen' s Pension 1 .076 mills DLG Certified Capital Expenditure .618 mills General operating expenses 8.259 mills TOTAL 10.579 mills You are hereby authorized and directed to extend said levies upon your tax list. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the Poudre Valley Fire Protection District, Colorado this 24th day of September, 1984. Q a o n r rest enfE.— c— rl NOTICE 0} TAX LEVYuFok I E YEAR ) 9 _, . STATE OF COLORADO COUNTY OF WELD ) TOCUN OF ) >'> 0CT 1 91984 Whereas, at a meeting of the B 4 of the GFL SLY. cC: Town; Fire District; Sanitation District; Irrigation or Drainage District held at in the Town of - on the day of , 19 , the following resolution was unanimously adopted: "Be it Resolved and Ordered by the Board w( 'o that upon valuation of assessable property in old "°` ... ri. ar ,ountl_�e as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( 1. . 1. E ) mills Interest ( ) mills Payment of Bonds ( ) mills Outstanding Warrants ( ) mills Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills ( . 15C• ) mills TOTALS ( - . l ? ) mills "Passed by the Board of =9r -nor- ire. zotectiorn .istr iitColorado and approved this , day of c-'.:cber , 19 'I, latayor- or President Attest:- Town Clerk or Secretary of Board (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 afore- said, a certified copy of said resolution with the seal thereto attached; also signed by the Mayor or President and Clerk or Secretary of Board. LONGMONT FIRE PROTECTION DISTRICT 9119 COUNTY LINE ROAD LONGMONT, COLORADO 80501 772— 0710 October 16, 1984 OCT 1 7ig}4 Weld County Commissioners 915 10th Street Greeley, Colorado 80631 Re: Certification of Tax Levies Dear County Commissioners: This is to certify that the tax levies to be assessed by the Boulder County Commissioners upon all property within the limits of the Longmont Fire Protection District, based upon the assessed valuation for the year 1984, as determined and fixed by the Board of Directors of the Longmont Fire Protection District at its regular meeting of October 15,1984, are as follows: Fireman's Pension Fund: 0.208 mills General Operating Expenses: 5.094 mills TOTAL 5.302 mills You are hereby authorized and directed to extend said levies upon your tax list. In witness hereof I have hereunto set my hand and affixed the seal of the Longmont Fire Protection District. Longmont Fire Protection District By: -/C-X 1(/, Secretary ;seal ) NU1:CE U` TAX LEVY7,FUR The YE/AR l9_l STATE OF COLORADO COUNTY OF WELD �/ ) TOWN OF Whereas, at a Rep/ tD k- meeting of the Board of the N1n F e_ Pte Dist'. Town; Fire District; Sanitation District; Irrigation or Drainage District held at F/ re A6 u S e in the Town of /S/Id yl n on the ) O t, day of G T , l9_ the following resolution was unanimously adopted: r "Be it Resolved and Ordered by the Board `) that upon valuation of assessable property in A/0 )1Y)yl n Fire j7 -+ 7 /4,./i S /%\ as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( eV. . 6 ( ) mills Interest enc -l6OY1 - ( / '7 ) mills Payment of Bonds i' ( ) mills Outstanding Warrants ( ) mills Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills _ C" Y1S/1UY� /t-LA/t-LAVic/ ( + 3 ) mills TOTALS ( 3 $ 117 ) mills "Passed by the Board of D/I- c c tots Nil Y1 )7 , Colorado and approved this //12 day of G% , 19 ' or President , Attest:- , a.-- Town Clerk or Secretary of Board (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 afore- said, a certified copy of said resolution with the seal thereto attached; also signed bythe Mayor or President and Clerk or Secretary of Board. NOS ICE 01 TAX LEVY'FOR IKE YEAR 1 9 Y- WELD CD!fl7TT Cr".7";;".2 1 STATE OF COLORADO f'�T ) r �(��/� COUNTY OF WELD ) s� �,r L1vJ El TOWN OF '1 /g tie u': Qr- ) 0CT 91984 j Whereas, at a spec ra I meeting of the Board of theREELr_v cc>:.r laHev'tllr. hirr, P,-oIeel,'o ., Llsfrief Town; Fire District; Sanitation District; Irrigation or Drainage District held at %ftie F, ;-e hoa.c e, in the Town of sue' /a fe v,'Ilc on the 4 day of Oe1ober , 19_`[, the following resolution was unanimously adopted: "Be it Resolved and Ordered by the Board cc D:ree foes that upon valuation of assessable property in P/Qf/evilit Fre Prefeef,on bisfr,et as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( /. a V3 ) mills Interest ( ) mills Payment of Bonds ( 6S ) mills Outstanding Warrants ( ) mills Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills -PFnSio.".7 ( .4G0 ) mills TOTALS ( a7. 3a( ) mills "Passed by the Board of /✓IreP to PS , Colorado and approved this 21.1- day of re /0 , 19l Mayor or President Attesstt - an''y £ Town Clerk or Secretary of Board (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 afore- said, a certified copy of said resolution with the seal thereto attached; also signed by the Mayor or President and Clerk or Secretary of Board. OFFICE OF WELD COUNTY ASSESSOR PHONE(303) 356 4000 EXT. 256 915 10TH STREET GREELEY, COLORADO 80631 September 4, 1984 111114C WEIQ mom Gard„ :cc:m,r?a COLORADO 4% 3 AUG 3 1 1984 (� GREELEY, COLD. Weld County Centennial Center Greeley, Co. 80631 Gentlemen: In accordance with the provisions of Title 39-5-128 of the 1973 Revised Statutes of Colorado, I hereby certify the following assessed valuation for the taxable year of 1984 PRIOR YEAR'S RRENT INCREASE URRENT INCREASE RRENT INCREASE OTAL YEAR'S ASSESSED VALUE UE TO REAPPRAISAL UE TO ANNEXATIONS EW CONSTRUCTION SSESSED VALUE 870,453,500. (56,235,170.) -0- 6,529,500. 820,747,830. -a====a== =----=== -a msnssam==ms as...-sasressys-=as==: The Statute further directs me to notify you to officially certify your levy NO LATER THAN THE FIRST (1st) DAY OF NOVEMBER, Section 29-1-301 and 19-1-302 have been amended to prohibit the levying of a greater amount of property tax revenue than was levied in the preceding year plus seven (7) percent without approval from the Division of Local Government or by the electorate of the taxing district. Section 29-1-302 restricts increases due to reappraisal and exempts assessed valuations attributable to annexations, inclusions, improvements or new construction. Copy of your budget must be rendered to, .and accepted by the Division of Local Government before we can extend your levy for the current year's tax roll. Yours truly, WIC tti-lE ti Weld County Assessor Enclosure: Three resolution forms - One copy for your files and two file with County. i .e,CFrc� f� 1�� .-�1 c- mac' - , t' )�{ t � Hello