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Home My WebLink About20043557 12'�P' 1 c i \vu'A CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments * * School governments must use forms provided by the Colorado Department of Education(303) 866-6600. TO: County Commissioners of weld County, Colorado. The Board of Directors Dist (governing board) of the Mtn. View Fire Prot. hereby certifies the following mill levies to be extended upon the (name of local government) - GROSS$ assessed valuation of$ 297, 871 , 630 . Submitted this date: December 13 , 2004 PURPOSE LEVY REVENUE 1. General Operating Expenses [This includes fire pension,unless fire pension levy is voter- 7 .81 7 mills $ 2 , 4 6 2 approved;if so,use Line 7 below.] , 3 2 8 2. (Minus) Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction, 39-1-111.5,C.R.S. < > mills t $ < > } IF THE CREDIT DOES NOT APPLY TO the General Operating Expenses levy + PLEA SE INDICATE HERE THE LEVY TO WHICH THE CREDIT APPLIES SUBTOTAL 7 . 817 mills $ 2, 178, 462 3- General Obligation Bonds and Interest [Special districts must certify separately for each debt pursuant to 32-1-1603,C.R.S.;see Page 2 of this form.If bond levy ended last year,enter date/name]. . _ mills $ 4. Contractual Obligations Approved At Election mills $ 5. Capital Expenditures [These revenues are not subject to the statutory property tax revenue limit if they are approved by counties and municipalities through public hearings pursuant to 29-1-3010.2)C.R.S.and for special districts though approval from the Division of Local Government pursuant to 29-1- 3020.5)C.R.S.or for any entity if approved at. election.] mills '$ 6. Refunds/Abatements [if the gov't.entity is in more than one county,the levy must be uniform throughout the entity's boundaries]. mills $ 7. Other(specify): mills $ TOTAL 7.817 mills $ 2 , 328, 462 NOTE: Certification must be carried to three decimal places only. NOTE: If you certify to more than one county,you must certify the same levy to each county. NOTE: If your boundaries extend into more than one county,please list all counties here: Counties: Contact person: Donna L. Mullison Daytime 303-772-0710 (print) phone: ( ) Signed: "064,a �??�i, 74,.4-,[ Title: Budget Officer/Office Mgr. e••••• `_ Send one completed copy of this form to the Division of Local Government(DLG),Room 521,1313 Sherman Street,Denver, Colorado.80203 when you submit it to the Board(s)of County Commissioners. Questions? Call DLG at(303)866-2156. j As reported by County Assessor in final certification of valuation;use NET Assessed Valuation to calculate any lent Form DLG 70(rev 7/03) 2004-3557 CERTIFICATION OF TAX LEV . ,,, continued THIS APPLIES ONLY TO TITLE 32,ARTICLE 1 SPECIAL )ISTRICTS THAT LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT(32-1 1603 C.R.S.). Special Districts must certify separate mill levies and revenues to the Board of County C-;inmissioners, one each for the funding requirements of each debt(32-1-1603, C.R.S.) Use additional pa s as necessary. Total of all levies should be recorded on Page 1,Line 3. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND CIt CONTRACT: BONDS: 1. Purpose of Issue: General Oblicration Bonds Series: 1990 and 1993 Date of Issue: 7 1 1 5 1 9 9 3 Coupon Rate: Maturity Date: 17-01 -200R Levy: 0 2 9 Revenue: Boulder County - —'6175 NR9 Weld County = $106, 552 2. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS: 3. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: 4. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: Form DLG 70(rev 7/03) Page 2 oft CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments * * School governments must use forms provided by the Colorado Department of Education(303)866-6600. TO: County Commissioners of R„ta l ricer County, Colorado. The Board of Directors Dist (governing board) of the Mtn. View Fire Prot. hereby certifies the following mill levies to be extended upon the (name of local government) GROSS: assessed valuation of$. 281 , 754,_795 . Submitted this date: December 13, 2004 PURPOSE LEVY REVENUE 1. General Operating Expenses[This includes fire pension,unless fire pension levy is voter- 7.81 7 approved;if so,use Line 7 below.] mills 5_2, 2 Q_2,477 2. (Minus) Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction, 39-1-111.5, C.R.S. < > mills $ $ < > + IF THE CREDIT DOES NOT APPLY TO the General Operating Expenses levy + PLEASE INDICATE HERE THE LEVY TO WHICH THE CREDIT APPLIES SUBTOTAL 7.817 mills $ 2 , 202,477 3- General Obligation Bonds and Interest [Special districts must certify separately for each debt pursuant to 32-1-1603,C.R.S.;see Page 2 of this form.If bond levy ended last year,enter date/name]. 0. 29 mills $ 81 ,709 4. Contractual Obligations Approved At Election mills $ 5. Capital Expenditures [These revenues are not subject to the statutory property tax revenue limit if they are approved by counties and municipalities through public hearings pursuant to 29-1-301(1.2) C.R.S.and for special districts though approval from the Division of Local Government pursuant to 29-1- 302(1.5)C.R.S.or for any entity if approved at election.] mills $ 6. Refunds/Abatements [if the gov't.entity is in more than one county,the levy must be uniform throughout the entity's boundaries]. Mills $ 7. Other(specify): mills $ TOTAL 8.107 mills $ 2, 284, 186 NOTE: Certification must be carried to three decimal places only. NOTE: If you certify to more than one county,you must certify the same levy to each county. NOTE: If your boundaries extend into more than one county,please list all counties here: Counties: Contact person: Donna L. Mullison Daytime 3O3-772—O71O (print) phone: ( ) Signed: A W ?,//�,,,k,t !Title: Budget Officer/Office Mgr. ^ Send one completed copy of this form to the Division of Local Government(DLG),Room 521,1313 Sherman Street,Denver, Colorado 80203 when you submit it to the Board(s)of County Commissioners. Questions?Call DLG at(303)866-2156. I As reported by County Assessor in final certification of valuation;use NET Assessed Valuation to calculate any levy. Form DLG 70(rev 7/03) Page 1 of 2 CERTIFICATION OF TAX LEV 1., !, continued THIS APPLIES ONLY TO TITLE 32,ARTICLE 1 SPECIAL. DISTRICTS THAT LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT(32-1 .1603 C.R.S.). Special Districts must certify separate mill levies and revenues to the Board of County Commissioners, one each for the funding requirements of each debt(32-1-1603, C.R.S.) Use additional pa; -,s as necessary. Total of all levies should be recorded on Page 1, Line 3. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND Czit CONTRACT: BONDS: 1. Purpose of Issue: General Obligation Bonds Series: 1990 and 1991 Date of Issue: 1 1 1 5 1 9 9 3 Coupon Rate: Maturity Date: 12-01 -700s Levy: 0:29 Revenue: Boulder County - —3179, R" Weld County = $106, 552 2. Purpose of Issue: Series: Date of Issue: . Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS: 3. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: 4. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: Form DLG 70(rev 7/03) Page 2 of 2 CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments * * School governments must use forms provided by the Colorado Department of Education(303)866-6600. r TO: County Commissioners of Rtnt1 an-r- County, Colorado. The Board of Directors Dist (governing board) of the Mtn. View Fire Prot. hereby certifies the following mill levies to be extended upon the (name of local government) GROSSt assessed valuation of$ 152 346, 650 . Submitted this date: December 13 , 2004 PURPOSE (BOND ONLY) LEVY REVENUE 1. General Operating Expenses [This includes fire pension,unless fire pension levy is voter- approved;if so,use Line 7 below.] mills $ 2. (Minus) Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction, 39-1-111.5, C.R.S. < > mills $ $ < > + IF THE CREDIT DOES NOT APPLY TO the General Operating Expenses levy + PLEASE INDICATE HERE THE LEVY TO WHICH THE CREDIT APPLIES SUBTOTAL mills $ • 3 General Obligation Bonds and Interest [Special districts must certify separately for each debt pursuant to 32-1-1603,C.R.S.;see Page 2 of this form.If bond levy ended last year,enter date/name]. - 0. 29 mills $ 4 4 1 80 4. Contractual Obligations Approved At Election mills $ 5. Capital Expenditures [These revenues are not subject to the statutory property tax revenue limit if they are approved by counties and municipalities through public hearings pursuant to 29-1-3010.2) • C.R.S.and for special districts though approval from the Division of Local Government pursuant to 29-1- 3020.5)C.R.S.or for any entity if approved at. _ - - - -- - election.] - mills $ 6. Refunds/Abatements [if the gov'tentity is in more • than one county,the levy must be uniform throughout the • -. entity's boundaries]. - mills $ 7. Other(specify): mills $ TOTAL 0.29 mills $ 44, 180 NOTE: Certification must be carried to three decimal places only. NOTE: If you certify to more than one county,you must certify the same levy to each county. NOTE: If your boundaries extend into more than one county,please list all counties here: Counties: Contact person: Donna L. Mullison Daytime 303-772-0710 (print) phone: ( ) Signed: ,/Y24.44 k77 ke64vt Tide: Budget Officer/Office Mgr. end one completed copy of this form to the Division of Local Government(DLG),Room 521,1313 Sherman Street,Denver, Colorado.80203 when you submit it to the Board(s)of County Commissioners. Questions? Call DLG at(303) 866-2156. As reported by County Assessor in final certification of valuation;use NET Assessed Valuation to calculate any levy. Form DLG 70(rev 7/03) Page I oft CERTIFICATION OF TAX LEV ...,, continued THIS APPLIES ONLY TO TITLE 32,ARTICLE 1 SPECIAL MSTRICTS THAT LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT(32-1 .1603 C.R.S.). Special Districts must certify separate mill levies and revenues to the Board of County C.amissioners, one each for the funding requirements of each debt(32-1-1603, C.R.S.) Use additional pans as necessary. Total of all levies should be recorded on Page 1, Line 3. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND GA CONTRACT: BONDS: 1. Purpose of Issue: General Obligation:. Bonds Series: 1990 and 1993 Date of Issue: 1-1 15 1 993 Coupon Rate: Maturity Date: 17-01 -700R Levy: 0. 2 9 Revenue: Boulder County - $175 HR9 Weld County = $106, 552 2. Purpose of Issue: Series: Date of Issue: _ Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS: 3. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: 4. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: Form DLG 70(rev 7/03) Page 2 oft 41111144 CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments * * School governments must use forms provided by the Colorado Department of Education(303)866-6600. TO: County Commissioners of Weld County, Colorado. The Board of Directors t (governing board) of the Mtn. View Fib Prot. Dist. certifies the following mill levies to be extended upon the (name of local government) GROSS$ assessed valuation of$ 367, 419, 400 . Submitted this date: December 13 , 2004 PURPOSE (BOND ONLY) LEVY REVENUE 1. General Operating Expenses[This includes fire pension,unless fire pension levy is voter- approved;if so,use Line 7 below.] mills $ 2. (Minus) Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction, 39-1-111.5, C.R.S. < > mills $ $ < > + IF THE CREDIT DOES NOT APPLY TO the General Operating Expenses levy + PLEASE INDICATE HERE THE LEVY TO WHICH THE CREDIT APPLIES SUBTOTAL mills $ 3- General Obligation Bonds and Interest [Special districts must certify separately for each - - - - - - - - - - debt pursuant to 32-1-1603,C.R.S.;see Page 2 of this form.If bond levy ended last year,enter date/name]. - 0. 29 mills $ 106, 552 4. Contractual Obligations Approved At Election mills $ 5. Capital Expenditures [These revenues are not subject to the statutory property tax revenue limit if they are approved by counties and municipalities through public hearings pursuant to 29-1-3010.2) C.R.S.and for special districts though approval from the Division of Local Government pursuant to 29-1- 302(1.5)C.R.S.or for any entity if approved at election.] mills $ 6. Refunds/Abatements [if the gov'Lentity is in more than one county,the levy must be uniform throughout the entity's boundaries]. mills $ 7. Other(specify): mills $ TOTAL p 9Q mills $ 1 06, 552 NOTE: Certification must be carried to three decimal places only. NOTE: If you certify to more than one county,you must certify the same levy to each county. NOTE: If your boundaries extend into more than one county,please list all counties here: Counties: Contact person: Donna L. Mullison Daytime 303-772-0710 (print) phone: ( ) Signed: aill/,rjdt1ii.(/{4e41/4. Yitle: Budget Officer/Office Mgr. Send one completed copy of this form to the Division of Local Government(DLG),Room 521,1313 Sherman Street,Denver, Colorado 80203 when you submit it to the Board(s)of County Commissioners. Questions?Call DLG at(303)866-2156. j As reported by County Assessor in final certification of valuation;use NET Assessed Valuation to calculate any levy. Form DLG 70(rev 7/03) Page I of 2 CERTIFICATION OF TAX LEVI:_.S, continued THIS APPLIES ONLY TO TITLE 32,ARTICLE 1 SPECIAL )ISTRICTS THAT LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT (32-1 .603 C.R.S.). Special Districts must certify separate mill levies and revenues to the Board of County C mmissioners, one each for the funding requirements of each debt(32-1-1603, C.R.S.) Use additional pa -s as necessary. Total of all levies should be recorded on Page 1, Line 3. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND C:2 CONTRACT: BONDS: 1. Purpose of Issue: General 0bligatior+ Bonds Series: 1990 and 1991 Date of Issue: 1 1 1 5 1 9 9 3 Coupon Rate: Maturity Date: 12-01 -700R Levy: 0:29 Revenue: Boulder County - $125. 8" Weld County = $106, 552 2. Purpose of Issue: Series: - Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS: 3. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: 4. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: Form DLG 70(rev 7/03) Page 2 oft �.� MOUNTAIN VIEW FIRE PROTECTION DISTRICT RESOLUTION TO ADOPT BUDGETS RESOLUTION NO. 04-02 A Resolution summarizing expenditures and revenues for each fund and adopting budgets for the Mountain View Fire Protection District for the calendar year beginning on the first day of January, 2005, and ending on the last day of December,2005. WHEREAS, the Board of Directors of the Mountain View Fire Protection District has appointed its Fire Chief, John Devlin,to prepare and submit proposed budgets to said governing body at the proper time;and WHEREAS, upon due and proper notice, published in accordance with the law, said proposed budgets were open for inspection by the public at a designated place, a public hearing was held on December 13, 2004, and interested taxpayers were given the opportunity to file or register any objections to said proposed budgets;and WHEREAS,whatever increases may have been made in the expenditures, like increases were added to the revenues so that the budgets remain in balance, as required by law; and NOW, THEREFORE,be it RESOLVED by the Board of Directors of the Mountain View Fire Protection District: Section 1. The estimated expenditures for each budget are as follows: General Fund($5,653,618)+Carry Over/Reserves($965,646) $6,619,264 Capital Reserve Fund ($373,350)+Carry Over/Reserves($854,719) $ 1,228,069 Debt Service Fund $ 260,442 Pension Fund $ 291,230 TOTAL OPERATIONAL FUNDS $8,399,005 Section 2. The estimated revenues for each budget are as follows: GENERAL FUND BUDGET: From unappropriated surpluses(carry over) $ 957,875 From sources other than general property taxes $ 1,130,450 From the General Property Tax Levy $4,530,939 TOTAL $6,619,264 CAPITAL RESERVE FUND BUDGET: From unappropriated surpluses(carry over) $ 1,210,069 From sources other than general property taxes $ 18,000 From the General Property Tax Levy $ 0 TOTAL $ 1,228,069 DEBT SERVICE FUND BUDGET: From unappropriated surpluses(carry over) $ 91,248 From sources other than general property taxes $ 28,050 From the General Property Tax Levy $ 232,441 TOTAL $ 351,739 PENSION FUND BUDGET: From unappropriated surpluses(carry over) $2,596,231 From sources other than general property taxes $ 330,284 From the General Property Tax Levy $ 0 TOTAL $2,926,515 Section 3. That the budgets which were submitted and amended are hereby approved and adopted as the budgets of the Mountain View Fire Protection District and made a part of the public records of the District. ADOPTED: December 13,2004. MOUNTAIN VIEW FIRE PROTECTION DISTRICT (SEAL) BY 916,—,/ <2,a,t' Jyfly Rusk7residcccccgggggt ATTES • Stephen Walk:, ecretary MOUNTAIN VIEW FIRE PROTECTION DISTRICT RESOLUTION TO APPROPRIATE SUMS OF MONEY RESOLUTION NO. 04-03 A Resolution appropriating sums of money to the various budgets and spending agencies, in the amounts and for the purposes set forth below, for the Mountain View Fire Protection District for the 2005 budget year. WHEREAS,the Board of Directors of the Mountain View Fire Protection District has adopted the annual budgets of the District in accordance with the Local Government Budget Law on December 13,2004;and WHEREAS, the Board of Directors has made provision therein for revenues in an amount equal to or greater than the total proposed expenditures as set forth in said budgets;and WHEREAS, it is not only required by law, but also necessary to appropriate the revenues provided in the budgets to and for the purposes described below,so as not to impair the operations of the District; and NOW,THEREFORE,be it RESOLVED by the Board of Directors of the Mountain View Fire Protection District: That the following sums are hereby appropriated from the revenue of each budget,for the purposes stated: General Fund($5,661,389)+Carry Over/Reserves($957,875) $6,619,264 Capital Reserve Fund ($18,000)+Carry Over/Reserves($1,210,069) $ 1,228,069 Debt Service Fund $ 260,491 Pension Fund $ 330,284 ADOPTED: December 13,2004. MOUNTAIN VIEW FIRE PROTECTION DISTRICT (SEAL) C By Ru residte :t:: er, secret6u ary MOUNTAIN VIEW FIRE PROTECTION DISTRICT RESOLUTION TO SET MILL LEVIES RESOLUTION NO. 04-04 A Resolution levying general property taxes for the year 2004, to help defray the costs of government for the Mountain View Fire Protection District, for the 2005 budget year. WHEREAS, on December 13, 2004,the Board of Directors of the Mountain View Fire Protection District adopted the District's annual budgets in accordance with the local government budget law;and WHEREAS,the amount of money necessary to balance the District's budget for general operating expense is$5,653,618; and WHEREAS, the amount of money necessary to balance the District's budget for bonded indebtedness payments is$260,442;and WHEREAS,the 2004 valuation for assessment for the Mountain View Fire Protection District as certified by the Assessors of Boulder County and Weld County for the general fund is $579,626,425; and the 2004 valuation for assessment for the Mountain View Fire Protection District as certified by the Assessors of Boulder County and Weld County for bonded indebtedness is$801,520,845;and NOW,THEREFORE,be it RESOLVED by the Board of Directors of the Mountain View Fire Protection District: Section 1. That, for the purpose of meeting all general operating expenses of the Mountain View Fire Protection District's 2005 budget year,there is hereby levied a tax of 7.817 MILLS upon each dollar of the total valuation for assessment of all taxable property within the District for the year 2004. Section 2. That, for the purpose of meeting bonded indebtedness payments during the District's 2005 budget year, there is hereby levied a tax of 0.29 MILLS upon each dollar of the total valuation for assessment of all taxable property within the District for the year 2004. Section 3. That the District's Secretary is hereby authorized and directed to immediately certify to the County Commissioners of Boulder County and Weld County, Colorado, the mill levies for the Mountain View Fire Protection District as hereinabove determined and set. ADOPTED: December 13,2004. MOUNTAIN VIEW FIRE PROTECTION DISTRICT (SEAL) By Cam. 4 iii Ju y Ruslf1 resi ent ATTES11/4. - Stephen Walker, Secretary MOUNTAIN VIEW FIRE PROTECTION DISTRICT 2005 BUDGET DECEMBER 13,2004 TABLE OF CONTENTS SECTION I. Budget Certification SECTION II. District Operational Information SECTION III. Budget Message SECTION IV. District's General Obligation Bond Information SECTION V. Lease-Purchase Information SECTION VI. General Fund SECTION VII. Debt Service Fund SECTION VIII. Capital Reserve Fund SECTION IX. Pension Fund SECTION X. Resolutions and Certifications • BUDGET.FS r *oUNT4I4 MOUNTAIN VIEW FIRE PROTECTION DISTRICT Administrative Office: 9119 County Line Road• Longmont, CO 80501 e11,' (303) 772-0710• FAX (303) 651-7702 VIEW December 13,2004 TO: Colorado Division of Local Government 1313 Sherman Street, Room 521 Denver, CO 80203 This is to certify the following as the 2005 Budget for the Mountain View Fire Protection District as determined and established by the Board of Directors on December 13,2004. IN WITNESS WHEREOF,I have hereunto set my hand and the official seal of the Mountain View Fire Protection District on this 13th day of December, 2004. Judy R sk,Pre en(' Boar. of Directors (SEAL) ATT T: Stephe lker,Secretary Board of Directors Station 1 Station 2 Station 3 Station 4 Station 5 Station 6 Station 7 9119 Cnty Line Rd. 10971 WCR 13 P.O.Box 575 P.O.Box 11 10911 Dobbin Run 50 Bonanza Dr, P.O.Box 40 Longmont,CO Longmont,CO 299 Palmer Ave. 8500 Niwot Road Lafayette,CO Erie,CO 100 So.Forest St. 80501 80504 Mead,CO 80542 Niwot,CO 80544 80026 80516 Dacono,CO 80514 MOUNTAIN VIEW FIRE PROTECTION DISTRICT BOARD OF DIRECTORS: President Judy Rusk Vice President Randolph Winsett Secretary Stephen Walker Treasurer Mark Chambers Director Louis Rademacher DISTRICT FIRE CHIEF: John W.Devlin ADMINISTRATION OFFICES AND STATIONS: Administration Office Station 1 -CENTRAL 9119 E. County Line Road 9119 E. County Line Road Longmont,CO 80501 Longmont, CO 80501 Station 2-DEL CAMINO Station 3 -MEAD Maint/Vols: 14308 Mead St.,#B 299 Palmer Longmont,CO 80504 Mead, CO 80542 Ambulance: 4209 WCR 291/2 Longmont,CO 80504 Station 4-NIWOT Station 5 -BROWNSVII I 8500 Niwot Road 10911 Dobbin Run Niwot, CO 80544 Lafayette, CO 80026 Station 6-ERIE Station 7-DACONO 50 Bonanza Drive 100 S. Forest St. Erie,CO 80516 Dacono, CO 80514 r- MOUNTAIN VIEW FIRE PROTECTION DISTRICT 2005 BUDGET MESSAGE SUMMARY The role of the Mountain View Fire Protection District is to provide citizens within a 225 square mile area of portions of Boulder and Weld Counties, fire suppression, prevention, education and advanced life support services. These services are supported with a career staff of thirty-nine full-time on-line fire officers and firefighters, as well as one full-time vehicle mechanic and one full-time assistant mechanic, and eight full-time administrative staff personnel. These career staff members augment approximately 90 volunteer fire officers/firefighters staffing seven stations and approximately thirty pieces of emergency apparatus. District personnel responded to approximately 2,600 calls for emergency service in 2004. The District continues to compare salary and benefits packages of neighboring departments and the 2005 budget reflects increases necessary to maintain a level of competitiveness and fairness in these areas. In addition,the District has included the hiring of five paramedic/firefighters in 2005. The adopted budget seeks to address the new and ongoing needs of the District as identified in the District's Strategic Plan and to honor the commitments of providing the level and quality of service which the District residents deserve and have come to expect. The budget specifies revenues and expenditures in the General Fund, Capital Reserve Fund,Debt Service Fund,and Pension Fund. A ballot issue was passed on November 4, 1997 allowing the District to maintain the mill levy of 7.817 in 1996 and thereafter. As a result, the General Fund mill levy has not changed and will remain at 7.817. r The mill levy established to repay our general obligation bonds and interest is 0.29 mills. These bonds were approved through a special election held in 1991. In 2000, the District received a settlement check in the amount of$119,147.42 from First Union Corporation for improprieties conducted by Kemper Securities, and the final settlement of $17,769.05 was received in 2001. This money was used in 2003 as a prepayment, in addition to the refinancing of the bonded indebtedness at a lower interest rate, which will allow the District to retire the bond debt one year earlier than expected. Financial information provided includes all sources of revenue and expenditures;beginning and ending fund balances. The accrual method of accounting is used by the District's Financial Manager. The District complies with State statutes requiring a yearly audit, which audit is available upon request. The schedules related to the District's bond obligations, as well as lease-purchase information, have been included in accordance with House Bill 90-1164. n MOUNTAIN VIEW FIRE PROTECTION DISTRICT GENERAL OBLIGATION BOND INFORMATION In 1991, the citizens of the District approved a 2.8 million dollar bond issue to replace/add emergency equipment and build/remodel existing fire stations. In November, 1993,the District completed a bond refunding. In 2003, the District completed a refinancing of the bonded indebtedness, resulting in a lower interest rate, and the retirement of the indebtedness one year earlier. Attached hereto is the schedule detailing the repayment of the refinanced bonded indebtedness. r Mountain View Fire Protection District, Colorado General Obligation Refunding Bonds Series 2003 (Current Refunding of Series 1993) DEBT SERVICE SCHEDULE Date Principal Coupon Interest- Total P+I FISCAL TOTAL 4/15/2003 - - - - 6/01/2003 - 4,483.72 4,483.72 12/01/2003 230,000.00 2.900% 17,545.00 247,545.00 252,028.72 6/01/2004 - 14,210.00 14,210.00 12/01/2004 225,000.00 2.900% 14,210.00 239,210.00 253,420.00 6/01/2005 - 10,947.50 10,947.50 12/01/2005 235,000.00 2.900% 10,947.50 245,947.50 256,895.00 6/01/2006 - - 7,540.00 7,540.00 12/01/2006 240,000.00 2.900% 7,540.00 247,540.00 255,080.00 6/01/2007 - 4,060.00 4,060.00 12101/2007 175,000.00 2.900% 4,060.00 179,060.00 183,120.00 6/01/2008 - 1,522.50 1,522.50 12/01/2008 105,000.00 2.900% 1,522.50 106,522.50 108,045.00 Total 1,210,000.00 - 98,588.72 1,308,588.72 - YIELD STATISTICS Bond Year Dollars +0-- Average Life $3,399.61 Average Coupon 2.810 Years 2.8999999% Net Interest Cost(NIC) 2.8088836% True Interest Cost(TIC) 2.8041969% Bond Yield for Arbitrage Purposes 2.8041969% All Inclusive Cost(AIC) 3.4342961% IRS FORM 8038 Net Interest Cast 2.6017112% Weighted Average Maturity 2.810 Years Wells Fargo File=Mountain View FPD.sf-503 Rind 593 Anal Public Finance 3/24/2003 9:13 AM MOUNTAIN VIEW FIRE PROTECTION DISTRICT LEASE-PURCHASE INFORMATION The District established a lease-purchase agreement with Sutro & Company in October, 1992 to acquire additional land and build an addition on to our Fire Station 1 located at 9119 County Line Road, Longmont, Colorado. The purpose of this addition was to relocate the District's Administrative offices from leased office space in the City of Longmont, to the District's Fire Station 1 and to remodel and increase the space for career firefighters to live and work at the station. This lease-purchase agreement was refinanced with Norwest Bank of Colorado NA at a lower interest rate in 1997,which will realize a savings to the District of approximately $5,000 over the life of the agreement. This lease-purchase will be fully retired in March, 2005. In 1999, a lease-purchase agreement was entered into with Norwest Bank of Colorado, N.A. for the purchase of four new Smeal fire engines. The District received the new apparatus in July of 2000. The necessary information detailing the lease arrangements is included. In 2001, a lease-purchase agreement was entered into with Wells Fargo Brokerage Services, LLC for the purchase of a new fire station in Erie, Colorado. The station is located at 50 Bonanza Drive in Erie and is currently staffed by volunteers and a career two person rescue/ambulance crew. On November 15, 2004, this lease-purchase was refinanced with Wells Fargo Brokerage Services, LLC, resulting in lower annual payments,which will be retired in 2016. The necessary information detailing the lease arrangements is included. In 2002, a lease-purchase agreement was entered into with Centennial Leasing & Sales for the purchase of a 1999 Jeep. Annual payments of$4,096.29 shall be due 2/1/03 and 2/1/04. The purchase of this vehicle will be finalized in February,2005. In 2002, a lease-purchase agreement was entered into with Centennial Leasing & Sales for the purchase of a 2000 Jeep. Annual payments of$4,158.65 shall be due 3/1/03 and 3/1/04. The purchase of this vehicle will be finalized in March, 2005. r /, .- ?G c_ t� P'?C74--I 7_ O'_ION GRE—rtip �,r = h -r c5--: _ - ?Sr��Gi -- —. — End I. OLIN=_'_h'-Y r--7;77 FIRE PRO i_.C-^' ` --- -- � L 1 • Schedule of Basic Rea_Payments • -F�-z:ae Fir_Sca c Moez�:.Vic, r a . C5—=eadd itrr c:Zzt 7a:'__ t.- -lilzix A. - r-L'9CI S3CA:: .4 pa �'e azT_. i Ge3S � 4-14 7-T fe �'� 59.119-c.--21 fsa_oa 49.7 Wont:,¢ Caexrle`eaC So I9_7517 ....••••••• Ce=ie-D:.•:=So 19.19, ".=.: �La6I-"S7ClCxl T`.• A,("-nz - c= p-indel 5-c Afxc?z:...cx ec ?'zl�ex 7.1,3C ?'z}cr?x Deel ??�y .i tee-,I cue D net Duc 3ai-+-- vaiee. nste . I Sa Ov.1_I r... S:5-_�'1 Sep I9,1997 • I =419.1- .7.1.3a ,c5 S'-'T:,'7°-3 .^'-^,10.:31 '3A w+'I =16i16 .11.271..36 1 vo176 =33,1=1.72 _ Dc I9,L^97 3 S?Fns.I SS,7:7� Se,a-i-73 S c-,ai 3cIc 127,irts" iJ:st:9.L°93 i. 4 S9,091S11 5-97'9.36 So 66.76 sin.s447-: Just 19,199! i. �1 SL S Mar TI2. sr'�7= S30�59 $ tv et X79_75 Sb=1.S < Mi _$°a a -°9! - 7• S77,21.1.1.1 S7'7•x9.33 S&.. 47 SI39 9� S2 7^3' Mar 19,1999 • 3 `arI-t:x =-L7313 S4'U-19 SI7n',Sa/y? SiSa3 i3a Mxr 19,122" �.R9=1 S:_$i_..1 S&'.:27. < n.s See i °oo ' =Ali_S 5:57996.23 S la Spae•r�y. 1oZ.°6 $6?a-< SIa7a+...i1I 515-.776= c us,M.Inc _..i...3^ Sb.- 11T DC 13,:90` SISe=-[-SI SI60a69.� 11 MA'S—Z-1 5-:7511 $6 23:7 SISO U40 _ �'u'19,:700 53,09='I r IT6� $69125s 1 5-:—=-9 =3a sea L°,z 07 I,, P_ �___ �v__. SI�7,:Ee..7I S:15.iT i6 $ � :C1 5-,',7!9_71 S•uL1 cau._7a0 I3 -`9A95_-: S" v-, fi7�0 SI l.j 5 c 5-v IS �, .J S711SL7p. .—r`a7�1 Dee-..'300 IS SI17i.17 S7==.1 .-- 91=439 9 Mar 19,'_7Di I6 S9 49-91.-_.', S113,3�3 St:L9936 Suet 19.-3'01 SL76:..z St r_2179 SLT1,197S9 17 It 7e�. _ SI_6.IS0.29 Sc L°�:'70: - ST -_v S7,w10S SI07J'5L� .3 SI08_07 `'1.79`=3 :I ''...7,...75. 113173b n <rv— Dc M.zy,:pa1 '' 59.09 SL _9! S7S- S3.__�: Si0a.i6Y.:0 T3�— „ Mar 19.:701 :7:9=11 � .flz: i +i�w10 5ca 19.700: - r.,�19 513,.00_5 1.,997=5 11 79.0- ::.:9 1e S7-L7 — Scp 3.7705 __ - :6 „n_3 5-g - cv.2n�_ S;a9e6=: �q to _707 Si1CS=51 5='9_3 I 56.Y es1 I 79,.9I _ 5959.10 S3.17i , $61_� S,Id-x.70 Mar:°.770: I •_ <3 . _ :C= ( Z ; 7b0_9!_I Jun 3..:707 = I ::-2,--:: i =tin I .7.1..... . I -<--e —_SL-3 So _.:7a] _1 __, I .° ::-.5.0,19S.: I —_—:9_, ilo 9,.707 _ -� "72ie � S3._a:—_ I _ v< _503.21 I S3_ : __ - I I "-e_. I - - --1 u I ___.1i ..S _uc (_._70 ) .10:129 2173:3 2:2 I .S _ S I ]0a: ;0.ea I - :0 I _ _5—_ __C- I Fire Trucks ?t• ..0 . .rn . ,. �.. .____. Crscs Funded Payment Rate 10 Pa mencs Level Parent Clcsino -ten Avenge Life I S1_152.655,97 5.100% 1 per year 5150,000.00 j50.00l 5.91 year, 5.100% Race Fcr=.1:013- I J 70.92 months Commencement: Jun 25. 1999 I Closin_ Date: Jun 25, 1999 j Alter Paymeac A-c:Payment Toil Pav^eat Lacerest Principal Pav-meac Due Pmt Principal Termination Due Payment Due Payment Due Dace Balance Value Tun � 19., -- - --- ------- — 99 I 5150,000.00 559,735.45 59121435 51,061,441.43 51,0-61441.43 Jun 25,2000 2 5150,000.00 5_5-t,133.5I 59-5,366.49 5965;574.94 S965374.94 Jun 25,2001 3 5150,000_00 54924432 5100,755.68 5864,81916 S864,819_26 Jun 2.5,2002 4 5150,000.04 5-44,105.78 SI0. ,894?? 5758,925.04 5753,9.5.04 Jun x_,2003 5 5150,000.00 533,705.18 5111,294.32 5647,630.22 5647,63012 Tun 25,2004 6 5150,000.04 533,029.14 5116„970.86 5530,65936 5530,65936 Jun 25,2005 7 5150,000.00 527,06..633 51?22,93637 5'.07,77299 S.407,72199 Jun'225,2006 8 5150,000.00 520,793_37 5129,106.13 5278,516.86 5278,516.36 Jun 25,2007 9 5150,000.00 514.x0436 5135,795.64 5142,721_22 5142,71112 Jun 25,2008 10 5150,000.04 57373.78 5142.721_?? (50.00) 51.00 Jun 25.2009 • FZYAS.PURCHASE OPTION PRICE: SI.00 By: c--') Its: P(4::t-c .t ,r Dated as of l9 -Act-9 1 • .U:.-'/1OOO -1 ?•1 "or'-'Ci Ezzy chest SCHEDULE I Refinance of Station Mt. View FPD Schedule I Costs Funded Payment Rate 12 Payments Level Payment Closing Fees Average Life $716,080.98 4.10% 1 per year $75,735.83 7/15/2006 6.56 years 4.100% Rate Fctr=.105764 78.7 months Commencement: Nov 15,2004 Closing Date: Nov 15,2004 Total Payment Interest Principal After Payment After Payment Pmt y p Payment Due Due Payment Due Payment Due Principal Termination Date Balance Value $0.00 $0.00 $716,080.98 Nov 15,2004 1 $75,735.83 $19,572.88 $56,162.95 $659,918.02 $659,918.05 Jul 15,2005 2 $75,735.83 $27,056.64 $48,679.19 $611,238.83 $611,238.85 Jul 15,2006 3 $75,735.83 $25,060.79 $50,675.04 $560,563.79 $560,563.80 Jul 15,2007 4 $75,735.83 $22,983.12 $52,752.72 $507,811.07 $507,811.08 Jul 15,2008 5 $75,735.83 $20,820.25 $54,915.58 $452,895.49 $452,895.50 Jul 15,2009 6 $75,735.83 $18,568.72 $57,167.12 $395,728.37 $395,728.38 Jul 15,2010 7 $75,735.83 $16,224.86 $59,510.97 $336,217.40 $336,217.40 Jul 15,2011 8 $75,735.83 $13,784.91 $61,950.92 $274,266.48 $274,266.48 Jul 15,2012 9 $75,735.83 $11,244.93 $64,490.91 $209,775.57 $209,775.57 Jul 15,2013 10 $75,735.83 $8,600.80 $67,135.04 $142,640.53 $142,640.54 Jul 15,2014 11 $75,735.83 $5,848.26 $69,887.57 $72,752.96 $72,752.96 Jul 15,2015 r 12 $75,735.83 $2.982.87 $72,752.96 $0.00 $1.00 Jul 15,2016 Please Note:Sum of individual principal payments differ from total principal by one cent due to even-cent rounding. This exhibit is a draft only and may not reflect final terms. MOUNTAIN VIEW FIRE PROTECTION DISTRICT GENERAL FUND MAJOR BUDGET CHANGES FROM PRIOR YEAR The 2005 Budget contains changes in each section,as follows: 1. ADMINISTRATION. The overall change in the administration budget reflects increases in salaries, health benefits, and insurances. Included are expenditures for a proposed election in November, 2005. All lease/purchase payments, as well as lease payments for the temporary Station 2-Del Camino facility have been transferred from the General Fund to the Capital Reserve Fund. 2. FIREFIGHTING. The overall change in the firefighting budget reflects increases in salaries, health benefits, and insurances. The budget reflects the hiring of four firefighters in 2004. The hiring of these persons was necessary to staff a career station in Erie to ensure adequate staffing levels and response times to the Town of Erie pursuant to an Intergovernmental Agreement signed in 2004. 3. RECRUITMENT/RETENTION. This budget reflects expenditures for recruitment and retention of volunteers, as well as funds contributed to the old hire and volunteer pensions. The contribution amounts to the pensions increased in 2005 due to the requirements listed in the latest actuarial studies performed by FPPA. 4. FIRE PREVENTION. There are no major changes within this budget. Increases are directly related to changes in salaries and benefits. 5. COMMUNICATIONS. The changes in this area reflect the contractual cost of receiving dispatch services that are provided by the Boulder County Sheriff's Department and Weld County Dispatch. Also included are funds for repair/maintenance of current radios and pagers, as well as expenditures for the purchase of additional radios and pagers. 6. TRAINING. Changes in this division reflect the realignment of training functions,a temporary decrease in training seminars due to the increased needs in 2005 for training instructors and fire academies for the newly hired paramedic/firefighters,as well as volunteers. 7. FLEET MAINTENANCE. Changes reflect an increase in salary and benefits and fuel costs. 8. WILDLAND/RESCUE. Changes reflect the anticipation of deployment in 2005. 9. EMS. This budget reflects all costs associated with providing BLS and ALS transport services within the District. Increases are directly related to changes in salaries and benefits. In addition, five paramedic/firefighters will be hired in 2005. The hiring of these persons was necessary to staff the career station in Dacono to ensure adequate staffing levels and response times to the City of Dacono pursuant to an Intergovernmental Agreement signed in 2004. In addition,the EMS budget includes outfitting an additional ambulance which will be housed in the Dacono station. Also included in this budget are expenditures necessary to hire Paramedics and Firefighter/EMTs temporarily(estimated from January 1 to June 1,2005) to provide the necessary staffing until the new hires can complete training and an FI program. r 10. STATIONS&GROUNDS. This budget reflects the annual costs associated with the operation of six fire stations,and two temporary locations for the maintenance facility,housing of volunteer office and apparatus in the Mead/Del Camino area, as well as temporary housing of an ambulance in the Mead/Del Camino area. In addition,expenditures are included to re-roof Stations 1 and 4. 11. FIREFIGHTER HEALTH & SAFETY. This budget reflects the District's ongoing commitment to Firefighter Health&Safety. Protective clothing for new employees,wellness physicals and SCBA upgrades are the major projects within this division for 2005. GENBUD05[1].1115CAPRES.5med4%.xls GENERAL FUND BUDGET MOUNTAIN VIEW FIRE PROTECTION DISTRICT JANUARY 1 THROUGH DECEMBER 31, 2005 ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 2005 BUDGET SUMMARY BEGINNING RESERVES* $991,883 $1,193,439 $957,875 REVENUES $4,967,243 $6,153,924 $5,661,389 EXPENDITURES/TRANSFERS $4,765,687 $6,389,488 $5,653,618 RESERVE BALANCE 12/31 $1,193,439 $957,875 $965,646 'RESERVES includes 3%of expenditure limit for Emergency Reserves required by State Statute. Page 1 GENBUD05[1j.1115CAPRES.5med4%.xls .-. ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 2005 REVENUE BUDGET 4112 Property Tax Gen.-Boulder $2,047,988 $2,144,506 $2,202,477 4113 Property Tax Gen.-Weld $1,805,883 $1,990,515 $2,328,462 4114 Refunds/Abatements ($8,251) ($9,008) 4122 Spec. Ownership Tax-Boulder $168,407 $183,000 $190,000 4123 Spec. Ownership Tax-Weld $231,032 $225,000 $235,000 4132 Penalties& Int.-Boulder $3,773 $1,500 $1,500 4133 Penalties& Int.-Weld $5,083 $1,500 $1,500 4142 Prior Year Tax-Boulder ($3,600) ($25,000) 4143 Prior Year Tax-Weld $49,242 $10,000 $10,000 4145 Sprint $17,033 $17,714 $18,422 4211 Intergovernmental Revenue $5,198 $8,000 4311 Report Copies $138 $100 $100 4312 EMS Charges $340,901 $350,000 $375,000 4314 Fire Prevention $18,501 $24,000 $24,000 4315 EMS Revenue Adjustment ($6,300) 4317 Volunteer Speedway $8,194 $10,000 $10,000 4323 Tri-Area Ambulance/Berthoud Fire $751 $161 $0 4440 Misc. Revenue $3,567 $3,856 4441 Interest on Deposits $12,486 $10,000 $10,000 4448 Wildland $146,961 $7,639 $75,000 4552 Sale of Property/Equipment $3,202 $300 4555 FEMA Grant $69,299 $5,091 $179,928 SCBA Grant $18,990 $0 Comm Grant $28,765 $0 Station 2 Sale $1,195,050 TOTAL REVENUES $4,967,243 $6,153,924 $5,661,389 r Page 2 GENB U D05[1].1115CAP RES.5med4%.xls ACTUAL ESTIMATED PROPOSED , ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 2005 EXPENDITURE SUMMARY 100 Administration $936,387 $2,199,814 $732,666 200 Firefighting $1,767,674 $2,010,892 $2,169,701 250 Recruitment&Retention $173,567 $212,368 $240,749 300 Fire Prevention $145,179 $112,474 $111,424 400 Communications $144,341 $89,752 $100,379 500 Training $78,996 $206,166 $234,280 600 Fleet Maintenance $193,783 $230,665 $243,298 700 Wild Land/Rescue $174,952 $3,317 $59,260 750 EMS $852,787 $1,079,309 $1,461,773 800 Stations &Grounds $168,312 $149,968 $173,300 950 Firefighter Health&Safety $129,709 $94,763 $126,788 TOTAL EXPENDITURES $4,765,687 $6,389,488 $5,653,618 r Page 3 GENBU D05[1].1115CAPRES.5med4%.xls ACTUAL ESTIMATED PROPOSED A ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 2005 100 ADMINISTRATION 5110 Salaries&Wages $308,212 $322,197 $335,084 5114 457/401K $5,928 $6,799 $7,072 5115 Medicare Taxes $4,415 $4,752 $4,946 5116 Death & Disability $4,281 $4,256 $4,426 5118 Longevity $0 $1,650 5121 Employee Pension-FPPA/PERA $25,458 $28,585 $30,384 5122 Merit $17,031 $20,000 $24,000 5125 Payroll Tax/Unempl. $503 $600 $696 5130 Ins-Workers Comp. $1,041 $1,375 $1,443 5134 Cafe Plan/Education $0 $0 $0 5135 Ins.-Health&Life $43,934 $47,407 $49,833 5205 Office Supplies/Operating Expenses $10,239 $10,000 $10,000 5225 Bank Charges $147 $300 $300 5235 Subscriptions and Memberships $3,874 $8,983 $8,983 5240 Postage,UPS,FED EX $9,181 $10,000 $11,400 5245 Uniform Allowances $1,226 $2,250 $2,250 5305 Fees, Directors $3,825 $5,000 $6,000 5306 Board Expenses $2,605 $1,000 $1,500 5310 Printing and Legal Notices $16,267 $17,000 $18,500 r- 5311 Computer expenses $7,170 $6,000 $6,000 5315 Audit&Accounting $9,770 $10,000 $10,085 5320 Legal Fees $11,060 $20,000 $20,000 5330 Elections $0 $25,000 $15,000 5346 R&M Office Equip. $7,405 $11,000 $13,400 5390 Tax Coll. Fees $58,617 $62,025 $67,964 5410 District Liability Insurance $57,989 $65,750 $67,750 5510 Capital Outlay-Off. Equip. $5,045 $0 5512 Capital Outlay-Computers $13,978 $12,000 $14,000 5626 Lease/Purchase Stn. 1-Principal $32,662 $34,500 $0 5629 Lease/Purchase Stn. 1-Interest $3,719 $1,881 $0 5632 Lease/Purchase Trucks-Principal $105,894 $111,295 $0 5633 Lease/Purchase Trucks-Interest $44,106 $38,706 $0 5634 Lease/Purchase-2 Jeeps $8,255 $8,256 $0 5661 Transfer to Cap. Reserve $97,238 $1,195,050 $0 Lease/Purchase Station 6/Principal $41,158 $0 Lease/Purchase Station 6/Interest $38,889 $0 Lease/Purchase Station 7/Principal $0 Lease/Purchase Station 7/Interest $0 Lease Station 2 Facility-Temp. Improvements $11,000 Lease Station 2 Facility-Temp. Site Rental Amts. $16,800 $0 Misc. $15,312 $0 +` Lease/Purchase Fire Apparatus/Amb. $0 TOTALADMIN $936,387 $2,199,814 $732,666 Page 4 G ENBUD05[1].1115CAPRE5.5med4%.xls ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 2005 200 FIREFIGHTING 5110 Salaries&Wages $1,242,616 $1,290,201 $1,496,299 5111 Overtime $39,401 $200,000 $69,500 5112 FLSA Overtime $14,785 $20,000 $23,985 5114 457/401K $9,337 $9,357 $9,792 5115 Medicare Taxes $19,038 $19,445 $22,566 5116 Death &Disability $5,014 $5,796 $7,524 5117 Holiday Pay $30,260 $30,694 $37,252 5118 Longevity $8,382 $8,316 $13,992 5119 Paramedic Differential $6,122 $7,500 $10,000 5121 Employee Pension FPPA/PERA $99,680 $103,890 $121,068 5125 Payroll Tax-Unemploy. $2,339 $2,547 $3,120 5130 Ins.-Workers Comp. $81,161 $76,791 $83,000 5134 Cafe Plan/Education $650 $650 $0 5135 Ins.-Life& Health $161,246 $179,340 $225,780 5205 Oper. Supplies/Exp. $1,255 $3,500 $3,000 5238 Fire Inv. Supplies&Training $2,943 $4,752 $2,866 5245 Uniforms&Allowances-Career $7,945 $11,800 $9,550 ^ 5261 FF Equipment $4,361 $6,250 $6,000 5262 EMG Response Expense $1,404 $1,500 $1,500 5264 FF Equip., Ladders&Compressors Testing $850 $2,162 $2,300 5322 FF Hiring Process $1,127 $931 $907 5341 FF Chemicals/Exting. Recharge $6,194 $7,500 $7,500 5346 FF Equip. Repair/Maintenance $466 $2,500 $5,800 5523 Cap. Outlay-FF Equip. $21,098 $15,470 $6,400 TOTAL FIREFIGHTING $1,767,674 $2,010,892 $2,169,701 Page 5 GEN BUD05[1].1115CAP RES.5med4%.xls ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 2005 250 RECRUITMENT& RETENTION 5110 Salaries/Wages $18,781 $0 5114 401K1457 $135 $0 5115 Medicare Taxes $260 $0 5120 Employee Pension LocalNol $67,572 $79,203 $99,649 5121 Employee Pension FPPA/PERA $1,722 $0 5125 Payroll Tax-Unempl. $33 $0 5134 Cafe Plan/Education $0 $0 5135 Ins.-Life&Health $4,735 $0 5205 Oper. Supplies/Exp. $135 $650 $0 5220 Awards, Citations, Banquets $20,098 $25,200 $26,000 5245 Uniforms&Allowance $574 $0 5246 Uniforms&Allowances-Volunteer&Res. $7,095 $13,395 $13,000 5317 Volunteer Speedway $8,193 $10,000 $10,000 5320 Protective Clothing-Volunteer $1,479 $36,170 $47,150 5321 FF Volunteer Recruiting $23,823 $18,800 $13,500 5339 Incentive Program $969 $25,000 $25,000 5340 Volunteer Retention $17,963 $3,950 $6,450 Capital Outlay TOTAL RECRUIT&RETENT $173,567 $212,368 $240,749 Page 6 GEN BU D05[1].1115CAPRES.5med4%.xls ----. ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 2005 300 FIRE PREVENTION 5110 Salaries/Wages $108,662 $78,340 $76,143 5114 40IK/457 $1,629 $1,098 $1,143 5115 Medicare Taxes $1,568 $1,167 $1,145 5116 Death&Disability $1,626 $1,684 $1,908 5118 Longevity $0 $0 $528 5121 Employee Pension FPPA/PERA $9,050 $6,340 $6,135 5125 Payroll Tax-Unempl. $175 $120 $158 5130 Worker's Compensation $1,420 $555 5134 Cafe Plan/Education $0 $0 $0 5135 Ins:Life&Health $15,125 $6,300 $4,889 5205 Oper. Supplies/Exp. $708 $850 $850 5235 Dues/Membership/Books $908 $2,655 $2,970 5237 Pub. Ed. Supplies $5,209 $9,000 $9,500 5245 Uniforms&Allow. $519 $500 $500 5342 Contract Labor $0 $3,000 $5,000 TOTAL FIRE PREV. $145,179 $112,474 $111,424 r r Page 7 GENBU D05[1].1115CAPRES.5med4%.xls ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 2005 400 COMMUNICATIONS 5205 Operating Supplies $503 5346 R&M Comm. Equip. $9,699 $8,500 $12,000 5359 Dispatching Service $63,938 $67,452 $69,879 5540 Cap. Outlay-Comm. Equip. $70,201 $13,800 $18,500 TOTAL COMMUNICATIONS $144,341 $89,752 $100,379 Page 8 GENBUD05[1].1115CAPR ES.5med4%.xls ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 2005 500 TRAINING 5110 Salaries&Wages $0 $65,699 $101,327 5113 Part-Time Salaries $7,861 $6,512 $0 5114 457/401K $0 $985 $684 5115 Medicare Taxes $0 $996 $991 5117 Holiday Pay $0 $0 5118 Longevity $0 $0 $1,320 5121 Employee Pension FPPA/PERA $0 $5,256 $5,467 5125 Payroll Tax-Unemp. $0 $132 $144 5130 Worker's Compensation $0 $3,499 $3,854 5134 Cafe Plan/Education $0 $0 $0 5135 Ins.-Life&Health $0 $11,492 $12,438 5205 Oper. Supplies/Exp. $3,939 $12,965 $6,100 5206 Training Center Expenses $0 $2,600 $10,000 5245 Uniforms&Allowances $70 $650 $500 5355 Training Seminars $40,112 $54,050 $35,505 5356 Academy Expenses $22,607 $30,000 $42,850 5365 Exams& Recertifications $2,918 $3,830 $7,100 5366 College Reimbursement-Career $1,489 $5,200 $6,000 5550 Cap. Outlay-Training $0 $2,300 $0 TOTAL TRAINING $78,996 $206,166 $234,280 Page 9 G EN B U D 05[1].1115 CAP R ES.5med4%.xls r ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 2005 600 FLEET MAINT/OPER. 5110 Salaries&Wages $74,972 $79,228 $82,397 5114 457/401K $1,125 $1,188 $1,236 5115 Medicare Taxes $1,089 $1,149 $1,195 5118 Longevity $0 $0 $660 5121 Employee Pension FPPA/PERA $7,048 $7,606 $8,652 5125 Payroll Tax-Unemploy. $134 $159 $171 5130 Worker's Compensation $0 $5,679 $4,359 5134 Cafe Plan $350 $1,300 $0 5135 Ins.-Life&Health $14,867 $16,078 $24,003 5205 Oper. Supplies& Exp. $8,489 $10,710 $10,925 5245 Uniform Allowance $558 $600 $600 5265 Fuel&Oil $39,382 $49,358 $55,000 5266 Tires $8,566 $9,010 $10,000 5342 Contract Labor Serv. $3,908 $4,000 $4,500 5347 Repair/Maint.Vehicles $27,462 $36,600 $36,600 5562 Cap. Outlay-Shop Equip. $638 $3,000 $3,000 5566 Brush Rescue $0 $0 $0 /" 5577 Repaint Vehicles $5,000 $5,000 $0 Purchased Services 195 TOTAL FLEET MAINTENANCE $193,783 $230,665 $243,298 Page 10 G ENB UD05[1].1115CAPRES.5med4%.xls ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 2005 700 WILD LAND/RESCUE 5111 Overtime $89,200 $1,232 $50,000 5113 Part-Time Salaries (Vol. Reimb.) $2,051 $570 $2,500 5115 Medicare $1,279 $18 $600 5125 Unemployment $168 $3 $60 5205 Oper. Expenses $4,451 $264 $1,000 5245 Uniforms-Wild Land Career&Vol. $695 $400 5261 Wild Land Equipment $3,751 $0 $3,100 5355 Training Seminars $5,573 $830 $2,000 5358 Wild Land Equip. Repair/Maintenance $22 $0 $0 5571 Cap. Outlay-Wild Land/Rescue Equip. $0 $0 5661 Transfer to Cap. Reserve $67,762 $0 TOTAL WILD LAND/RESCUE $174,952 $3,317 $59,260 ea Page 11 GENB UD05[1].1115CAPRES.5med4%.xls ACCT. ACTUAL ESTIMATED PROPOSED PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 2005 750 EMS 5110 Salaries&Wages $485,226 $588,000 $828,585 5111 Overtime $25,626 $100,000 $21,500 5112 FLSA Overtime $6,279 $9,261 $15,000 5114 457/401K $0 5115 Medicare Taxes $7,540 $9,413 $12,305 5116 Death&Disability $5,005 $6,189 $8,286 5117 Holiday Pay $12,196 $15,301 $20,578 5118 Longevity $0 5119 Paramedic Differential $0 5121 Employee Pension FPPA/PERA $38,932 $46,036 $66,288 5125 Payroll Tax-Unemploy. $918 $1,209 $1,704 5130 Ins.-Workers Comp. $21,851 $38,955 $43,274 5134 Cafe Plan/Education $0 5135 Ins.-Life&Health $73,276 $90,000 $157,815 5205 Oper. Supplies&Exp. $9,388 $10,045 $8,850 5208 Ambulance Exp. $1,597 $40 $7,000 5245 Uniform Allowances $4,618 $5,500 $8,850 "" 5342 Contract Labor Services $76,370 $74,000 $178,800 5346 Repair&Maint. $6,066 $15,050 $16,250 5365 Certifications $5,169 $15,400 $20,363 5380 EMS Supplies $38,355 $40,635 $45,725 5570 Cap. Outlay-EMS. Equip. $34,375 $14,275 $600 TOTAL EMS $852,787 $1,079,309 $1,461,773 Page 12 G E N B U D05[1].1115 CAP R ES.5med4%.xls ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 2005 800 STATIONS &GROUNDS 5205 Operating Expenses $5,527 5259 Station Allowances $2,450 $4,000 $4,000 5344 Janitorial Services $6,468 $8,000 $8,000 5348 Repairs/Maint. Buildings $15,799 $28,970 $28,930 5349 Repairs/Maint.Appliances $6,698 $6,150 $6,150 5361 Alarm System Service Fees $2,227 $2,500 $2,500 5376 Utilities-Elect. &Gas $35,432 $45,000 $50,000 5377 Utilities-Telephone $37,437 $35,000 $36,000 5378 Utilities-Trash $2,990 $2,500 $2,500 5379 Utilities-Water&Sewer $7,336 $7,500 $7,500 5580 Cap. Outlay-Bldg. Station 1 $15,088 $4,498 $3,200 5581 Cap. Outlay-Bldg.Station 3 $0 5582 Cap. Outlay-Bldg. Station 5 $1,598 $0 $0 5583 Cap. Outlay-Bldg. Station 4 $6,700 $4,900 $2,150 5584 Cap. Outlay-Bldg.Admin $14,638 $0 $300 5585 Cap. Outlay-Bldg.Station 6 $12,952 $400 $1,150 5586 Cap. Outlay-Bldg. Station 7 $499 $0 $920 r 5587 Cap. Outlay-Bldg. Station 2 $0 $550 $0 5589 Concrete $0 Re-roof Stations 1 &4 $20,000 TOTAL STATIONS/GROUNDS $168,312 $149,968 $173,300 r Page 13 GEN BUD05[1].1115CAPRES.5med4%.xls ..--", ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 2005 950 FIREFIGHTER HEALTH &SAFETY 5304 Fitness Memberships $474 $516 $1,548 5350 Wellness Program Exams $9,749 $24,200 $35,750 5351 Hep B Vaccine $816 $1,000 $750 5352 Wellness Program Exams-FEMA $51,939 $2,390 5353 Health Screening $3,325 $3,200 $1,000 5362 SCBA Repair/Maint./Testing $7,447 $2,000 $2,500 5363 Protective Clothing-Career $12,695 $8,450 $23,000 5553 Fitness Equipment-FEMA $4,972 $0 5555 Fitness Equip. $1,021 $0 $0 5556 SCBA Equipment $22,152 $53,007 $62,240 5557 SCBA Equipment-FEMA $15,119 $0 $0 TOTAL HEALTH&SAFETY $129,709 $94,763 $126,788 r Page 14 DEBT.WS DEBT SERVICE FUND BUDGET MOUNTAIN VIEW FIRE PROTECTION DISTRICT JANUARY 1 THROUGH DECEMBER 31, 2005 ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 2005 BUDGET SUMMARY FUND BALANCE 1/1 $251,958 $104,884 $91,248 REVENUES $278,748 $243,844 $260,491 EXPENDITURES $425,822 $257,480 $260,442 FUND BALANCE 12/31 $104,884 $91,248 $91,297 r Page 1 DEBT.WS i-. ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 2005 REVENUE BUDGET OPERATING REVENUE 4112 General Prop. Tax-Boulder $142,648 $124,423 $125,889 4113 General Prop.Tax-Weld $108,411 $94,729 $106,552 4114 Abatements-Boulder ($375) ($568) $0 4115 Abatements-Weld ($355) ($260) $0 4132 Penalties/Int.-Boulder ($239) $184 $0 4133 Penalties/Int.-Weld ($322) $214 $0 4142 Prior Year Tax-Boulder ($172) ($825) $0 4143 Prior Year Tax-Weld $3,308 $347 $0 4441 Interest on Deposits $1,497 $600 $1,050 4122 Specific Ownership Tax-Boulder $11,659 $12,000 $13,000 4123 Specific Ownership Tax-Weld $12,688 $13,000 $14,000 Misc. $0 $0 $0 TOTAL OPERATING REVENUE $278,748 $243,844 $260,491 Page 2 DEBT.WS r ACCT. ACTUAL ESTIMATED PROPOSED PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 2005 EXPENDITURE BUDGET 100 ADMINISTRATION 5225 Bank Charges $110 $60 $60 5226 Wire Fee-Weld $0 5315 Audit&Accounting $0 $0 $0 5390 Tax Collection Fee $3,803 $4,000 $3,487 5391 Paying Agent Fees $0 $0 $0 550 DEBT SERVICE PAYMENT 5640 Interest Payment-Long Term $22,029 $28,420 $21,895 5650 Principal Retired $399,880 $225,000 $235,000 TOTAL EXPENDITURES $425,822 $257,480 $260,442 r Page 3 CAPRES.WS-05 CAPITAL RESERVE FUND BUDGET MOUNTAIN VIEW FIRE PROTECTION DISTRICT JANUARY 1 THROUGH DECEMBER 31, 2005 ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 2005 BUDGET SUMMARY FUND BALANCE 1/1 $245,906 $14,869 $1,210,069 REVENUES $200,438 $1,195,200 $18,000 EXPENDITURES $431,475 $0 $373,350 FUND BALANCE 12/31 $14,869 $1,210,069 $854,719 Page 1 CAP RES.WS-05 ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 2005 REVENUE BUDGET OPERATING REVENUE 4441 Interest on Deposit $1,238 $150 $18,000 Interest on Lease/Purch. Sta. 6 $0 $0 $0 4448 Erie Station Lease/Purch. Proceeds $0 $0 $0 OTHER FINANCIAL SOURCES Transfer of Funds-Gen Op. $97,238 $1,195,050 $0 Transfer of Funds-Wildland $67,762 $0 Sale of Equipment $0 HazMat Revenue $0 Lease-Purchase Proceeds $0 Misc. Revenue $0 EMS Grant $34,200 $0 TOTAL REVENUE $200,438 $1,195,200 $18,000 Page 2 CAPRES.WS-05 ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 2005 EXPENDITURE BUDGET 100 ADMINISTRATION 5225 Bank Charges $62 $0 $0 Volunteer Uniforms $0 Capital Outlay-FF (Defibs) $0 5315 Audit &Accounting $0 5523 Capital Outlay- Firefighting Equip $0 5540 Capital Outlay- Communications Equip. $0 5562 Capital Outlay-Shop Equip. $0 5550 Capital Outlay-Training $0 $0 Capital Outlay-Computer Equip. $0 5566 Capital Outlay-Brush Truck/ Equip. $87,448 $0 $0 5567 Capital Outlay-Squad/Rescue/Amb. $164,428 $0 $0 Capital Outlay-Tankers-54 $0 Capital Outlay-Engine .•- 5570 Capital Outlay-EMS Equip. $0 5574 Capital Outlay-Vehicles $0 $0 $0 5576 Capital Outlay-SCBA $0 $0 $0 5578 Capital Outlay-Furnishings $0 5580 Station 1 /Admin $0 $0 Station 2 $0 5581 Station 3 $0 Station 4 $0 $0 5582 Station 5 $0 $0 5585 Station 6 $0 $0 $0 Station 6-lease purchase funds $72,278 $0 $0 Station 7 $0 $0 5623 Truck Refurb Payment-Principal $26,044 $0 $0 5624 Truck Refurb Payment-Interest $1,168 $0 $0 5626 Lease/Purch. Station 1/Princ. $0 $0 $9,000 5629 Lease/Purch. Station 1/Int. $0 $0 $150 Lease/Purch. Station 6/Princ. $39,105 $0 $43,320 Lease/Purch. Station 6/Int. $40,942 $0 $36,729 Lease/Purch. Station 7/Princ. $50,000 Lease/Purch. Station 7/Int. $0 Lease/Purch. Trucks/Princ. $116,971 --- Lease/Purch. Trucks/Int. $33,030 Lease/Purch. Jeeps $9,750 Page 3 CAP RES.WS-05 ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 2005 Lease Station 2 Temp Facility $50,400 Lease/Purchase Station 2- Princ. Lease/Purchase Station 2-Int. Lease/Purchase Fire Apparatus/Amb. $24,000 Lease/Purchase Command Vehicles $0 5588 Stations &Grounds-Reroof Sta 1&4 $0 $0 $0 TOTAL EXPENDITURES $431,475 $0 $373,350 Page 4 PENSION.WS PENSION FUND BUDGET MOUNTAIN VIEW FIRE PROTECTION DISTRICT JANUARY 1 THROUGH DECEMBER 31, 2005 ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 2005 BUDGET SUMMARY FUND BALANCE 1/1 $2,166,272 $2,517,226 $2,596,231 REVENUES $578,379 $319,805 $330,284 EXPENDITURES $227,425 $240,800 $291,230 FUND BALANCE 12/31 $2,517,226 $2,596,231 $2,635,285 Page 1 PENSION.WS ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 2005 REVENUE BUDGET 4112 Gen. Property Taxes-Bldr. 4113 Gen. Property Taxes-Weld 4132 Penalties/Interest-Bldr. 4133 Penalties/Interest-Weld 4142 Prior Year Tax-Boulder 4143 Prior Year Tax-Weld 4210 State Fire Pension Grant $60,635 $60,635 $60,635 4441 Interest on Deposits $64,102 $60,000 $60,000 4565 District Contribution $67,572 $79,203 $99,649 CONTRIBUTIONS: 4553 Gain(Loss) Sale of Invest. $40,354 $69,967 $60,000 4444 Employees-Contrib. -Dist. $0 4445 Employees-Contrib.-Employ $0 4440 Miscellaneous Revenue $0 $0 $0 Unrealized Gain(Loss) on Invest. $345,716 $50,000 $50,000 Other Income $0 TOTAL REVENUE $578,379 $319,805 $330,284 r Page 2 PENSION.WS ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 2005 EXPENDITURE BUDGET 100 ADMINISTRATION 5189 Benefit Payments-Old Hire $59,290 $61,300 $63,140 5190 Benefit Payments-Volunteer $152,590 $160,000 $207,590 5191 Insurance Benefits $6,169 $8,000 $8,000 5210 Office Supplies 5225 Bank Charges $0 5310 Printing Legal Notices/Forms 5315 Audit&Actuarial $0 5320 Legal Fees $0 $0 $0 5390 Tax Collection Fees 5325 FPPA Fees-Old Hire $2,099 $4,000 $4,500 5326 FPPA Fees-Volunteer $7,277 $7,500 $8,000 TOTAL EXPENDITURES $227,425 $240,800 $291,230 Page 3 MOUNTAIN VIEW FIRE PROTECTION DISTRICT RESOLUTIONS AND CERTIFICATIONS TABLE OF CONTENTS CERTIFICATION OF TAX LEVIES a. Certification Letter b. Forms DLG70 II. RESOLUTION TO ADOPT BUDGETS 04-02 General Fund Capital Reserve Fund Debt Service Fund Pension Fund III. RESOLUTION TO APPROPRIATE SUMS OF MONEY 04-03 General Fund Capital Reserve Fund Debt Service Fund Pension Fund IV. RESOLUTION TO SET MIL LEVIES 04-04 General Fund Capital Reserve Fund Debt Service Fund Pension Fund r v,oUN7q1/4 MOUNTAIN VIEW FIRE PROTECTION DISTRICT x.11 P Administrative Office: F i !`rt j"',YYYf s 9119 County Line Road• Longmont, CO 80501 li e •?ji% e (303) 772-0710• FAX (303) 651-7702 VIEW CERTIFICATION OF TAX LEVIES TO: - County Commissioners of Boulder County, Colorado County Commissioners of Weld County, Colorado This is to CERTIFY that the tax levies to be assessed by you upon all taxable property within the limits of the Mountain View Fire Protection District for the BUDGET YEAR 2005, as determined and established by the Board of Directors on December 13,2004,are as follows: General Operating Expense 7.817 Mills Bond Indebtedness 0.290 Mills TOTAL 8.107 Mills IN WITNESS WHEREOF,I have hereunto set my hand and the official seal of the Mountain View Fire Protection District this 13th day of December, 2004. MOUNTAIN VIEW FIRE PROTECTION DISTRICT • By Z• a/� y Ru Pre ident (SEAL) ATTEST It__ Stephen W , etary cert.tax Station 1 Station 2 Station 3 Station 4 Station 5 Station 6 Station 7 9119 Cray Line Rd. 10971 WCR 13 P.O.Box 575 P.O.Box 11 10911 Dobbin Run 50 Bonanza Dr. P.O.Box 40 Longmont.CO Longmont,CO 299 Palmer Ave. 8500 Nlwot Road Lafayette,CO Ede.CO 100 So.Forest St. 80501 80504 Mead.CO 80542 Nlwat,CO 80544 80026 80516 Datfono,CO 80514 CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments * * School governments must use forms provided by the Colorado Department of Education(303)866-6600. Q11\TO: County Commissioners of Weld County, Colorado. The trustees /� (governing board) (� of the Town of Raymerlit hereby certifies the following mill levies to be extended upon the (name of local government) 1 GROSS? assessed valuation of$ 589.090.00 . Submitted this date: December 13, 2004 �� PURPOSE LEVY REVENUE 1. General Operating Expenses [This includes fire pension,unless fire pension levy is voter- approved;if so,use Line 7 below.] 10.036 mills $ 5912.00 2. (Minus)Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction, 39-1-111.5, C.R.S. < > mills $ $ < > + IF THE CREDIT DOES NOT APPLY TO the General Operating Expenses levy + PLEASE INDICATE HERE THE LEVY TO WHICH THE CREDIT APPLIES SUBTOTAL mills $ 3' General Obligation Bonds and Interest [Special districts must certify separately for each debt pursuant to 32-1-1603,C.R.S.;see Page 2 of this form.If bond levy ended last year,enter date/name]. mills $ 4. Contractual Obligations Approved At Election mills $ 5. Capital Expenditures [These revenues are not subject to the statutory property tax revenue limit if they are approved by counties and municipalities through public hearings pursuant to 29-1-301(1.2) C.R.S.and for special districts though approval from the Division of Local Government pursuant to 29-1- 302(1.5)C.R.S.or for any entity if approved at election.] mills $ 6. Refunds/Abatements [if the gov't.entity is in more than one county,the levy must be uniform throughout the entity's boundaries]. mills $ 7. Other(specify): mills $ TOTAL 10.036 mills S 5912.00 NOTE: Certification must be carried to three decimal places only. NOTE: If you certify to more than one county,you must certify the same levy to each county. NOTE: If your boundaries extend into more than one county, please list all counties here: Counties: Contact person: Daytime (print) Janet Lowe phone: ( 970 380-7185 Signed: ( ) CfS 1� -L,[.r Title: ,Clerk/Treasurer Send one completed copy fthis form to the Division of Local Government(DLG),Room 521,1313 Sherman Street,Denver, Colorado 80203 when you submit ft to the Board(s)of County Commissioners. Questions?Call DLG at(303)866-2156. ?As reported by County Assessor in al certification of valuation;use NET Assessed Valuation to calculate any levy. Form DLG 70(rev 8/04) Page I oft 12/13/2004 09:56 97043792088 IdLLF FAPMS PAGE 01 \_)`� CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments • \-° • School governments must use f rvvl 4 the Colorado Department of Education(303)866-6600. TO: County Commissioners of � County,Colorado. The kip p vemins board) "\ of the'1fr) - iel 1 ��F hereby certifies the following mill levies to be extended upon the 0 Ina valuation uv of ' 7 /04 6' 9� /2 — -0 V \� GROSS? assessed of S Submitted this date: \''\) PURPOSE LEVY REVENUE 1. General Operating Expenses[This includes fire pension,unless fire pension levy is votew e) Q mills a 3 7/37, 73 approved;if so,use Line 7 below] a/ 2. (Minus)Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction, 39-1-111.5,C.R.S. < .1 1 2 > mills t $ <c) 9 Ve?,33' + IF THE CREDIT DOES NOT APPLY TO the general Opnting Expenses levy + PLEASE INDICATE HERE THE LEVY TO WHICH VIE CREDIT APPLIES SUBTOTAL 1. 9/,o mills s 3°9 9 7L, 3S 3 General Obligation Bonds and Interest [Special districts must certify separately for each debt pursuant to 32.1-1603,C.R.S.;see Page 2 of mills S this form.If bond levy ended lest year.enter datelnamel. 4. Contractual Obligations Approved At Election mills S 5. Capital Expenditures [These revenues are not subject to the statutory property tax revenue limit if they are approved by counties and municipalities through public hearings pursuant to 29-1-301(1.2) C.R.S.and for special districts though approval a4m the Division of Local Government pursuant to 29-I- 302(1.5)C.R.S.or for any entity if approved at mills $ skctioa.] 6. Refunds/Abatements lif the gov't.cnlity is in more than one county,the levy must be uniform throughout the mills S entity's boundaries]. /�,,,,�� 7. Other(specify): 0)7a44:70r , 3O mills $ ç3 , 3 3 TOTAL a e 4/4 mills s I/as 5.'7 NOTE: Certification must be carried to three decimal places only. NOTE: If you certify to more than one county, you must certify the same levy to each county. NOTE: If your boundaries extend into more than one county,please list all counties here: Counties: Contact person: Daytime (print) Rao Q y 1W'U 1r phone: 6120 Y3 7 6—V9 3 Signed: 1C '(1 #tAJ Title: rAiiiteza-a--Co. Send one completed copy of this form to the Division ofLocal Government(DLG),Room 521, 1313 Shemin Street,Denver, Colorado 80203 when you submit It to the Board(s)of County Commissioners- Questions?Call DLG at(303)866-2156. ?As reported by County Assessor!n,fjQg(certlicatlon of valuation;use NET Assased Vetnadaf(to calculate any levy. Form MAI 7l1 Her Nay Page I of 2 icsy CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments * / Y * School governments must use forms provided by the Colorado Department of Education(303)866-6600. �J TO: County Commissioners of Larimer;Boulder;Weld; County,Colorado. The Board of Directors /' Morgan;Logan;Washington;/ A Broomfield;Sedgwick ,�\�'� (governing board) of the Northern Colorado Water Conservancy District hereby certifies the following mill levies to be extended upon the (name of local government) GROSS] assessed valuation of$ 10,357,030 . Submitted this date: August 5,2004 PURPOSE LEVY REVENUE 1. General Operating Expenses[This includes fire pension, unless fire pension levy is voter-approved; if so,use Line 7 below.] mills $ 2. (Minus)Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction, 39-1-111.5,C.R.S. < > mills t $ < > 4. IF THE CREDIT DOES NOT APPLY TO the General Operating Expenses levy t PLEASE INDICATE HERE THE LEVY TO WHICH THE CREDIT APPLIES SUBTOTAL mills $ 3. General Obligation Bonds and Interest[Special districts must certify separately for each debt pursuant to 32-1-1603,C.R.S.;see Page 2 of this form. If bond levy ended last year,enter date/name]. mills $ 4. Contractual Obligations Approved At Election 1.000 mills $ 10,357,030 5. Capital Expenditures [These revenues are not subject to the statutory property tax revenue limit if they are approved by counties and municipalities through public hearings pursuant to 29-1-301(1.2) C.R.S. and for special districts though approval from the Division of Local Government pursuant to 29-1- 302(1.5)C.R.S.or for any entity if approved at election.] mills $ 6. Refunds/Abatements [if the gov't.entity is in more than one county,the levy must be uniform throughout the entity's boundaries]. mills $ 7. Other(specify): mills $ TOTAL 1.000 mills $ 10,357,030 NOTE: Certification must be carried to three decimal places only. NOTE: If you certify to more than one county,you must certify the same levy to each county. NOTE: If your boundaries extend into more than one county, please list all counties here: Counties: Contact person: (print) Eric W.Wilkinson Daytime phone: (970) 532-7700 Signed: ��, LiLias ..s Title: General Manager Send one completed copy of this form to the Division of Local Government(DLG), Room 521, 1313 Sherman Street, Denver, Colorado 80203 when you submit it to the Board(s)of County Commissioners. Questions? Call DLG at(303)866-2156. I As reported by County Assessor in final certification of valuation; use NET Assessed Valuation to calculate any levy. Fonn DLG 70(rev 7/03) Page I of 2 Northern Colorado Water Conservancy District NC.W-G•D 220 Water Avenue• Berthoud,CO 80513 •970-532-7700•fax 970-532-0942 September 20, 2004 Honorable Board of County Commissioners Weld County Weld County Courthouse P.O. Box 758 Greeley, CO 80632 Dear Commissioners: As provided by law, enclosed are certified copies of the following resolutions and orders adopted by the Board of Directors of the Northern Colorado Water Conservancy District (District) at its Planning & Action Session meeting held on August 5, 2004: `A Resolution and Order#D-1096-08-04, which fixes the rate levy at one mill (.001) on every dollar of property valuation within the District; and ti Resolution and Order#D-1097-08-04, which levies the flat special assessments in dollars against those lands which water allotments have been attached. Also enclosed for your review is the Division of Local Government Form DLG70 Certification of Tax Levies. As required by law, the Board has furnished to Mr. Stan Sessions a list of lands together with the amounts of assessments in dollars to be extended upon the tax rolls within your county. Sincerely, / ^4 Eric W. Wilkinson General Manager nk Enclosures fit') i f�.S � CT 5 NORTHERN COLORADO WATER CONSERVANCY DISTRICT RESOLUTION D-1096-08-04 AD VALOREM MILL LEVY WHEREAS, it is the duty of the Board of Directors of Northern Colorado Water Conservancy District, as provided by law, in each year to determine the amount of money necessary to be raised by ad valorem taxation,taking into consideration other sources of revenue of the District,and to fix a rate of levy, which when levied upon every dollar of assessed valuation will raise the amount required for the District to supply funds for paying the costs of all construction obligations; for providing the services required to conserve, allocate, and control the water supplies of the District; for paying the expenses of administration, engineering, operation, maintenance, repair, and replacement of the works, facilities, and properties of the District; and for paying the expenses of such other business functions and activities as found by said Board to be necessary and convenient; and WHEREAS,the Repayment Contract between the District and the United States,Contract No.9-07- 70-W0020, was submitted to and approved by vote of the qualified electors of the District, which contract states in part ". . .the District shall levy not less than one mill tax on property within the District as authorized by the Water Conservancy Act of Colorado. . ." in order to operate and maintain District functions and facilities; and WHEREAS,C.R.S. §37-45-122 limits the rate of levy to one mill on the dollar of assessed valuation of property within the District after delivery of water from the works of the District and the District is not increasing the levy above one mill,which levy was in existence for years prior to November 4, 1992; and WHEREAS,C.R.S. §29-1-301 as amended,does not apply to a conservancy district if the property tax revenue increase results from a contractual obligation which has been approved by a majority of the qualified electors of the taxing authority; and WHEREAS, the Board of Directors found and determined that water has been delivered; is being delivered; and will continue to be delivered from the works of said District; NOW, THEREFORE, BE IT RESOLVED, that the Board of Directors of said District does now estimate the amount of money to be raised by ad valorem taxation for the year of 2004, to be collected in the calendar year of 2005, is approximately ten million, three hundred fifty seven thousand,thirty dollars ($10,357,030); and said Board of Directors does hereby fix the rate of levy of one mill to be levied upon every dollar of assessed valuation of property,both real and personal, within Northern Colorado Water Conservancy District for the year 2004; and • Page 2 District D-1096-08-04 August 5,2004 BE IT FURTHER RESOLVED,that the Board of Directors of said District does now certify to the Boards of County Commissioners of Boulder, Larimer, Weld, Morgan, Washington, Logan, and Sedgwick Counties, and the City Council of the City and County of Broomfield, in the State of Colorado, said rate of one mill, so fixed for said purposes of said District to be levied upon every dollar of assessed value on all property within said District in said counties and city and county as aforesaid,and does now direct that at the time and in the manner required by law for levying of taxes for county and city and county purposes, said Boards of County Commissioners and City Council shall levy said tax of one mill upon each dollar of assessed valuation of all property,real or personal, within the District, in their respective counties and city and county, in addition to such other taxes as may be levied by such Boards of County Commissioners and City Council; and BE IT FURTHER RESOLVED, that all officers having authority to levy and collect such taxes within each said county and city and county,levy and collect such taxes in the form and manner as county and city and county taxes are collected and when collected to pay same to Northern Colorado Water Conservancy District, all as provided by the Water Conservancy Act of Colorado,C.R.S. §§ 37-45-101 et seq. CERTIFICATE 1, Eric W. Wilkinson, do hereby certify that the above is a true and correct copy of a Resolution unanimously adopted by the Board of Directors of Northern Colorado Water Conservancy District at a Planning & Action Session meeting of said Board held in Berthoud, Colorado, on August 5, 2004. J. i�42...s.-. Secretary NORTHERN COLORADO WATER CONSERVANCY DISTRICT RESOLUTION D-1097-08-04 COLLECTION OF CLASS D SPECIAL ASSESSMENTS WHEREAS,the Board of Directors ofNorthem Colorado Water Conservancy District has heretofore made Class"D" allotments of water,as provided by law,and such allotments are attached to certain lands within the District; and WHEREAS, the District Board has caused to be recorded in the counties in which said lands are located, the petitions of the owners of the land and the attached Orders of the Board for the allotments so made; and WHEREAS,to levy and collect special assessments upon those lands having Class "D" allotments, the Board of Directors of the District is required, on or before the first day of October of each year, to certify to the County Assessors of the counties within the District in which such lands are located, the amount of the annual installment to be collected on the tax roll as a flat special assessment against the lands for which such water was petitioned and allotted; and WHEREAS,the Board has certified to the County Assessors in each of the counties in which such allotments have been made,a list of the lands and the amount of such annual installments in dollars to be collected against said lands; and WHEREAS,the District Board has computed the aggregate total of such installments to be collected in each of the counties and such totals shall approximate but not exceed the following: BOULDER $51,000 LARIMER $80,000 WELD $191,000 NOW,THEREFORE,BE IT RESOLVED,that under the provisions of the Water Conservancy Act, C.R.S. §§ 37-45-101 et seq. all officers or bodies having authority to levy and collect special assessments within their jurisdiction shall so levy in the year 2004 and collect such special assessments in the year 2005 as are herein provided, in the time, form, and manner and with like interest and penalties as special assessments are collected, and when collected, shall pay the same to Northern Colorado Water Conservancy District. CERTIFICATE I, Eric W. Wilkinson, do hereby certify that the above is a true and correct copy of a Resolution unanimously adopted by the Board of Directors of Northern Colorado Water Conservancy District at a Planning & Action Session meeting of said Board held in Berthoud, Colorado, on August 5, 2004. Secretary CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments * * School governments must use forms provided by the Colorado Department of Education(303)866-6600. TO: County Commissioners of WELD COUNTY County, Colorado. The CITY COUNCIL (governing board) f of the CITY OF NORTHGLENN hereby certifies the following mill levies to be extended upon the 1 \ (name of local government) GROSS assessed valuation of$ . Submitted this date: nt T 292.100 December 3. 2004 PURPOSE LEVY REVENUE (` 1. General Operating Expenses [This includes fire pension,unless fire pension levy is voter- approved; if so, use Line 7 below.] 11.597 mills $ 3.387.48 2. (Minus)Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction, 39-1-111.5, C.R.S. < > mills $ $ < + IF THE CREDIT DOES NOT APPLY TO the General Operating Expenses levy + PLEASE INDICATE HERE THE LEVY TO WHICH THE CREDIT APPLIES SUBTOTAL 11.597 mills $ 3,387.48 3. General Obligation Bonds and Interest [Special Districts must certify separately for each.debt pursuant to 32-1-1603, C.R.S.; see Page 2 of this form.] mills $ 4. Contractual Obligations Approved At Election mills $ 5. Capital Expenditures [These revenues are not subject to the statutory property tax revenue limit if they are approved by counties and municipalities through public hearings pursuant to 29-1-301(1.2)C.R.S. and for special districts though approval from the Division of Local Government pursuant to 29-1-302(1.5)C.R.S. or for any entity if approved at election.] mills $ 6. Refunds/Abatements mills $ 7. Other(specify): mills $ TOTAL 11.597 -- mills $ 3,387.48 NOTE: Certification must be carried to three decimal places only. NOTE: If you certify to more than one county, you must certify the same levy to each county. NOTE: If your boundaries extend into more than one county,please list all counties here: Counties: Contact person: Daytime (print) Diana L. Lentz phone: ( 303) 450-8755 Signed: Title:Title: City Clerk Send one completed copy of this form to the D' isi of Local Government(DLG),Room 521, 1313 Sherman Street, Denver, Colorado 80203 when you submit it to the Boa of County Commissioners. Questions?Call DLG at(303) 866-2156. j As reported by County Assessor in final certification of valuation;use NET Assessed Valuation to calculate any levy. Form DLG 70(rev 6/02) Page 1 of 2 SPONSORED BY: MAYOR NOVAK COUNCILMAN'S BILL ORDINANCE NO. No. CB-1499 1389 Series of 2004 Series of 2004 A BILL FOR AN ORDNANCE ESTABLISHING THE MILL LEVY OF THE CITY OF NORTHGLENN, COLORADO, FOR THE FISCAL YEAR 2004, COLLECTIBLE IN 2005, FOR MUNICIPAL PURPOSES. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF NORTHGLENN, COLORADO, THAT: For the fiscal year 2004, the mill levy for the City of Northglenn, State of Colorado, for municipal purposes, shall be and is hereby established at 11.597 mills. This ordinance shall take effect, and the taxes imposed hereby, which are unchanged from the previous year, shall become effective at 12:00 a.m., January 1, 2005. CoraRODUCED, READ AND ORDERED POSTED this a day of ,�F//.K�(//a(&h , 2004. 1 y LEEN M.NOVAK Mayor ATTEST: A'///-7'4, 4l - c*i✓" DIANA L. LENTZ, CMC City Clerk gr PASSED ON SECOND AND FINAL READING this // day of a l C , 2004. / KA HLEEN M.NOVAK Mayor ATTEST: APPROVED AS TO FORM: DIANA L. LENTZ,CM HERBERT C. PHILLIPS City Clerk City Attorney 11701 Community Center Drive Northglenn, Colorado 80233-1099 40..al Phone (303)451-8326 S lf sr FAX(303)450-8708 TDD (303)450-8805 TM December 1, 2004 Weld County Assessor Office Attn: Jackie Weimer 915 10'" Street Greeley, Co. 80631 Re: Mill Levy Certification Enclosed is a certification of Tax Levies for the City of Northglenn for the year 2004. If you have any questions call me at (303)450-8755. Sincerely, A-Claw-- �' G Diana L. Lentz, CMC City Clerk of Northglenn Encl. Rid} WELD COUN Y ASSESSOR Greeley, Colorado Law Offices Donald F.McClary Andrew F.McClary EPPERSON & McCLARY, P.C. George A Epperson (1903-1985) November 4, 2004 Weld County Board of Commissioners PO Box 758 Greeley. CO 80632 RE: North Kiowa-Bijou Ground Water Management District Budget and Certificate of Levy � Ladies and Gentlemen, As attorney for the North Kiowa-Bijou Ground Water Management District, I hereby certify and state that the enclosed represents a true and correct copy of the budget and levy for the year 2005 made by said District at its regular meeting held November 3, 2004, and as it appears in the minutes of said District. Should you have any further questions as to this levy, please feel free to contact me. Yours v y, A)Ct---*Inel/ — Donald F. McClary DFM/py Enclosure 507 Warner Street• P.O.Box 597 • Fort Morgan,CO 80701 •Telephone: 970-867-5621 • Fax: 970-867-3703 /stir /.I/ISII/I9/I///I//////%//AISAII4IMI �i0W///I//N///N/%/N////%/ AV /%%SAII//N leAra/////INNAIP/41 0 9 0 0 I MINUTES OF THE MEETING OF THE BOARD OF DIRECTORS i i OF NORTH KIOWA BIJOU GROUNDWATER I MANAGEMENT DISTRICT A regular meeting of the Board of Directors of the North Kiowa-Bijou Groundwater Management District was held on November 3, 2004 at the hour of 10:00 a.m., at the Law Office of Epperson and 0 / McClary,P.C., 507 Warner Street,Fort Morgan,Colorado,with the following directors present: y F.W. Kerksiek Loyd Musgrave Leroy Kerksiek I Charlie Romero Robert Loose Arnold Kammerzell $ e Donald F.McClary and Andrew F.McClary, e i attorneys for the District,were also present. s $ The meeting was called to order by the President,P.W. Kerksiek. f The minutes of the meeting of the Board held on October 6, 2004,were read and approved. t i The following bills were approved: i Check #: To: Amount: y 0 0 3818 F. W. Kerksiek $ 106.00 `$ i 3819 Robert Loose 97.00 0 3820 3821 Leroy Kerksiek 97.00 t Arnold Kammerzell 97.00 3822 Charlie Romero 97.00 3823 Loyd Musgrave 100.00 1 3824 John Price 105.00 TOTAL $ 699.00 The following matters were brought to the attention of the Board of Directors: i Eldringhoff Family Limited Partnership, Application for Determination of Water Rights, Case t If #04GW03 through#04GW05 The Board was advised as of this date a Hearing on the above entitled matter is set for November 15, 2004 at 10:00 a.m., in Room 814, 1313 Sherman Street, Denver, Colorado. It was also reported that the $ Staff of the Groundwater Commission and the Applicant have joined in filing a Motion for Summary 0 Judgement, which would dispense with the necessity of a Hearing on this matter if granted by the 0 Hearing Officer. The basis of the Staff and Applicant's Motion is that: y y 1. They admitted that the Anti-Speculation Doctrine applies to determinations of I water rights and that the Anti-Speculation Doctrine should be applied at the time i the determination of water right is sought,not at the time of well permitting. w f 2. That the Ground Water Commission has the authority to establish a criteria to i determine whether an application is speculative and that the Commission's criteria is as follows: 8 °i "The Commission's application for determination of water right R requires only that an applicant indicate the place of use, the 0 $ beneficial use,or uses purposed for the water." S If this is the true Commission's criteria as regularly adopted as a part of their Rules and Regulations,then 0 the only requirement for any applicant for a determination of water right is that they set forth in t generalization place of use and a recitation of all of the possible general uses to which the water may be i placed on their application and that this satisfies the Anti-Speculation Doctrine and,therefore, no hearing 0 I would be had on any applications. g The Town of Wiggins, Change of Use and Relocation Applications, Well #R435RF, R436, and i 6798FR I 0 s i The attorney for the District reported that he has received a letter from the Applicant, Town of Wiggins, dated November 2, 2004, a copy of which is attached to the minutes of this meeting and is incorporated sby reference herein, wherein the Town specifically agreed to request the inclusion of the language that was requested by the District and is set forth in the minutes of District meeting of October 6, 2004. t i 9 North Kiowa-Bijou Groundwater Management District Minutes dated November 3,2004 Page 1 of 3 0 NIA NIPWAlI,✓MiFyNN/IN./I/IN////.INNNN,y./N.I//.ri ASWIRNNNy N SIMIMSI//N,/ryyyyWS41,N/I/I N//NIIN/I/I/I/I.%/II/�///IiIN/IN/IiIiIN,5 M'rMyl •fleet//////I///ISIAI MIIIZSAI AW/i/I/Ii M/Ali /IiY/%/�////////I//%/I%7490 Accordingly, it was the Board's decision to take no further action in this regard and waived any right to file an objection upon this representation. yyy Comanche Creek Land Company, LLC, Permit #10379-F, SW%NE% of Section 9, Township 4 ISouth,Range 62 West of the 61b P.M. 0 S The District received a letter dated October 25, 2004 from the Commission Staff requesting that the 0 District provide "recommendations within at least 15 days from the date of this letter". It has been brought to the attention of the Board that it appears that the subject well has not been used for a great y number of years and may well have been abandoned. The attorney for the District was instructed to I attempt to investigate this matter, which would include whether or not the well assessments have been paid to date. Pending the outcome of this investigation it was suggested that the attorney for the District I contact the Commission Staff of the District's concern and investigation. y Nils C.Babel,Representing Riverside Technology,Inca f0 IMr. Babel contacted the Board to seek their input and information regarding his investigation of the actual water uses in the area. This matter was generally discussed with no formal action being taken. 0 However, the Board was advised that this information was gathered for the Colorado Water Commission 0 and the State Engineer's Office and that copies of the fmal information would be furnished. i Budget for the Year 2005 The President then brought to the attention of the Board the matter of the adoption of the budget for the District for the year 2005. Notice of the proposed budget was published as required by law in the Fort I 1 Morgan Times, Greeley Tribune,Brighton Blade, and Tri-County Tribune. The President reported there had been no objection to said proposed budget. Upon motion duly made, seconded, and unanimously carried,the following budget was unanimously adopted: E $ "RESOLVED that the budget of the North Kiowa-Bijou Groundwater Management R District for the calendar year 2005 is as follows: 2005 Budget 2003 2004 2005 1 1 Actual Estimated Budget y i Beginning Fund Balance $ 149,719 $ 117,074 $ 108,497 0 0 Revenue: Property Taxes 1,551 2,347 2,737 Well Assessment 6,789 6,431 6,416 set Specific Ownership 187 221 231 Interest Income 2.777 1,873 2,026 t Total Revenue 11,304 10,872 11,410 I E Total Revenue and Beginning Fund Balance 161,023 127,946 119,907 9 Expenditures: Legal 30,444 10,797 20,000 Administration 9,201 7,240 5,000 Insurance 3,411 514 2,000 Accounting 893 898 900 g 1 Total Expenditures 43,949 19,449 27,900 I 1 Ending Fund Balance $ 117,074 $ 108,497 $ 92,007 0 The Board considered the matter of the levy for taxes of the District for the calendar year 2005. The I President reported to the Board that he has received the necessary valuations for the respective counties and upon motion duly made,seconded, and unanimously carried,the following Resolution was adopted: I 0 "RESOLVED that the tax levy for the calendar year 2005 for ad valorem taxes to be collected in the respective counties as follows is .027 mills: 0 !y North Kiowa-Bijou Groundwater Management District Minutes dated November 3,2004 Page 2 of 3 yI SI.INISSIiIiYMII/IAOi, MIWIWONII/M '///MY/I/ISAW/ISI IIAISSMY SPIAIF.iyM/Y///Mf AIJfHAI//SIS IMlI/I/I/NI9/I///IiI/////Iin// / I b •✓ .unr OSIIINIAINIran S arv�ser�/iiiic�.r✓e%uAIISSISSIWAiuu PAI/S iii .IMIONOii�iiiimv III/ y/MalIeyiiii Aralruuiooiiuiiiumq i I ADAMS COUNTY 3 Total taxable valuation $ 34,697,400 i Mill levy.027 i Amount of taxes to be collected in 2005 937 y 0 ARAPAHOE COUNTY 9 PTotal taxable valuation $ 43,269,590 Mill levy .027 Il Amount of taxes to be collected in 2005 1,168 0 MORGAN COUNTY y iTotal taxable valuation $ 19,094,190 I I Mill levy.027 Amount of taxes to be collected in 2005 516 WELD COUNTY y I Total taxable valuation $ 4,313,810 Mill levy.027 4 Amount of taxes to be collected in 2005 116 BE IT FURTHER RESOLVED that in addition to the mill levy as above set forth, 0 there shall be an additional well assessment in the sum of$10.00 for each well with a rated capacity in excess of 200 gallons per minute." s ey BUDGET MESSAGE B I The budget as adopted for 2005 is based upon a continuation of the District's cash basis reporting and accounting method as adopted and as defined in C.R.S.29-1-102(2). IlThe primary purpose of revenues and expenditures anticipated for 2005 as included in the budget are: 9 I 1. Administration, being the costs and expenses of the District to pursue the i development of conservation measures and water development and reporting measures within the District, and 2. Legal fees to assist the District and its legal matters including water proceedings before the Water Court, Water Division 1, and the Supreme Court for the s s development of water rights for the benefit of the District. i In the adoption of its annual budget for the fiscal year 2005,the Board of Directors and concerned parties have prepared the budget based on information regarding expected revenues and expenditures of the District for the coming year. 0 II 5 i The budget is prepared using the modified accrual basis of accounting and all revenues, expenditures, I cash receipts, and cash disbursements are reported in accordance with this basis of accounting. Management is cognizant of future projects and unusual expenditures due to unforeseen litigation and has made provisions for these endeavors. i The budget for 2005 requires anticipated legal expenses for existing and anticipated litigation. 0 I There being no further business to come before the meeting, upon motion duly made, seconded, and I unanimously carried, the meeting was adjourned. The next regular meeting of the Board to be held $ December 1,2004, is scheduled to commence at 10:00 a.m., 507 Warner Street, Fort Morgan, CO 80701. R S I I J/s/Loyd Musgravel I Secretary i [A duly signed copy is on file at the office of Epperson and McClary, P.C.] i s i o o e, y North Kiowa-Bijou Groundwater Management District Minutes dated November 3,2004 Page 3 of 3 05 M.r iim �smii OSAISSAPVI ii. SMISX i.OIS NSUF miiiir/OGIYI iSiiiorrmiiiMiii�i iii iiiiviisioioivi 1 WIGGINS_,.�✓�_ Gateway to the Plains & the Rockies 304 Central Avenue, Wiggins, Colorado 80654 Telephone: 970-483-6161 Fax: 970-483-7364 November 1,2004 Donald F. McClary, Esq. Epperson&McClary,P.C. 507 Warner Street P.O. Box 597 Fort Morgan, CO 80701 • Re:Change of Use and Relocation Applications for the Town of Wiggins-Wells 435-RF, R-436, and 6798-FR in the Kiowa-Bijou Designated Groundwater Basin Dear Mr. McClary: The Town of Wiggins has reviewed your letter dated October 7,2004 and the Minutes of the meeting of the Board of Directors of the Kiowa-Bijou Groundwater Management District dated October 6, 2004. The District's proposal to include a specific limitation on the use of the subject groundwater, in order to avoid any further intervention on behalf of the District, is acceptable to the Town. The Town specifically agrees to request inclusion of the following language in any final order approving the change of the subject wells: "That the use, reuse, and successive use of the subject waters is restricted to use within the confines of the municipal boundaries of the Town of Wiggins and shall not be exported or used outside the North Kiowa-Bijou Groundwater Management District." I want to thank the Board of Directors of the District for their prompt attention and resolution of their concerns. We will keep you informed about progress in the Town's requested change so that you can confirm for the District that this limitation is included in any final order in this matter. Yours truly, atess>40 Craig Trautwein Town Administrator cc: Steven P. Jeffers, Esq. Peter D. Boddie Suzanne M. Sellers, P.E. )71 CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments * •. * School governments must use forms provided by the Colorado Department of Education(303)866-6600. TO: County Commissioners of WELD County, Colorado. The Board of Directors (governing board) \c} of the North Metro Fire Rescue District hereby certifies the following mill levies to be extended upon the (name ocal(�,��GROSS$ assessed valuation government)$ 283,560 . Submitted this date: 15 December 2004 `rf PURPOSE LEVY REVENUE 1. General Operating Expenses [This includes fire pension,unless fire pension levy is voter- approved;if so,use Line 7 below.) 7.876 _mills $2,233 2. (Minus) Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction, 39-1411.5, C.R.S. < 0.085'" > mills t $ < 24*> + IF THE CREDIT DOES NOT APPLY TO the General Operating Expenses levy + PLEASE INDICATE HERE THE LEVY TO WHICH THE CREDIT APPLIES SUBTOTAL 7.791 mills $2,209 3• General Obligation Bonds and Interest [Special districts must certify separately for each debt pursuant to 32-1-1603,C.R.S.;see Page 2 of this form.If bond levy ended last year,enter date/name]. mills $ 4. Contractual Obligations Approved At Election mills $ 5. Capital Expenditures [These revenues are not subject to the statutory property tax revenue limit if they are approved by counties and municipalities tbroueh-public hearings pursuant to 29-1-301(1.2) C.R.S. and for special districts though approval from the Division of Local Government pursuant to 29-1- 302(1.5)C.R.S. or for any entity if approved at election.] mills $ 6. Refunds/Abatements [if the gov'Lent ity is in more than one county,the levy must be uniform throughout the entity's boundaries]. 0.139 mills $39 7. Other(specify): mills $ TOTAL 7.930 mills $2,248 NOTE: Certification must be carried to three decimal places only. NOTE: If you certify to more than one county, you must certify the same levy to each county. NOTE: If your boundaries extend into more than one county,please list all counties here: Counties: Adams, Boulder, Broomfield, Jefferson, Weld Contact person: Daytime (print) John 3. O'Hayre phone: ( 303 ) 452-9910 Signed: Title: Fire Chief Send one completed copy oft form to th ision of Local Government(DEG),Room 521, 1313 Sherman Street,Denver, Colorado 80203 when you submit it to the Board(s)of County Commissioners. Questions?Call DLG at(303)866-2156. 1 As reported by County Assessor in final certification of valuation; use NET Assessed Valuation to calculate any levy. Form DLG 70(rev 7/03) Page I of 2 * A onetime reduction to refund taxes collected through TABOR. HNORT :, . Cii p s" � W (a 1O550 Huron Street f�j Northglenn, Colorado 80234 W r �' 4 (303)452-9910 FAX (303) 451-0289 John J. O'Hayre ��j� Fire Chief • METRO 4.V \lcNORTH METRO FIRE RESCUE DISTRICT 2005 BUDGET MESSAGE Fire District Services The North Metro Fire Rescue District provides fire protection and emergency medical services to the citizens of the City and County of Broomfield, the City of Northglenn and portions of the unincorporated areas of Adams, Boulder, Jefferson and Weld Counties. The Fire District is governed by an elected five (5) member Board of Directors. All of the Directors are residents of the Fire District. The 2005 budget includes monies to continue funding to meet the District's 5 Year Strategic Plan, which was formally adopted by the Board of Directors in October 2002. Basis of Accounting The basis of accounting utilized in the preparations of the 2005 budget for the District is the Fund Accounting Method Modified Accrual Basis. The 2005 budget includes projected revenues and expenditures for the general operating fund, pension funds, debt services fund, capital projects fund, Ambulance Membership Program, and the Adams County Mutual Aid Trust. IMPORTANT FEATURES OF THE BUDGET 1. General Operating Fund The General Operating Fund includes staffing and equipment to provide fire and emergency medical services, operating from five current stations and medical services from one newly constructed fire station with a total complement of 100 full-time Serving Broomfield and Northglenn North Metro Fire Rescue District 2005 Budget Message Page 2 personnel. The District will continue to provide fire protection services, advanced life support medical services and ambulance transport, new construction plan review, fire code inspection and enforcement, hazardous materials emergency response, technical rescue services, arson investigation and prevention services as well as community outreach activities. The District will also continue to operate its own vehicle maintenance and firefighter training programs. 2. Pension Funds The District continues to administer one defined benefit pension plan. The defined benefit pension plan budget for 2005 reflects estimated revenues of $72,282 and expenses for anticipated retirement benefits to be paid during calendar year 2005, managerial, legal, trust, and auditing fees, totaling $500,360. The District also administers two defined contribution pension plans, which are funded by employee/employer contributions. 3. Capital Construction Fund The Capital Construction Fund budget for 2005 projects completion of fire station construction;and land acquisition and construction of a training center. Included in the major capital purchases is the implementation of a new vehicle tracking system, which will enable the Fire District to provide closest equipment response dispatching and improved records management. 4. Debt Service Fund The District will temporarily reduce the General Mill Levy for 2005 from 7,876 to 7.791. This represents a one-time General Mill Levy revenue reduction of $102,741. This reduction will be used to distribute funds remaining from Bond Property taxes received in excess of the debt service requirements of the 1989 General Obligation Bonds. The final Debt Service payment was made in 2004. North Metro Fire Rescue District 2005 Budget Message Page 3 5. Ambulance Membership Program The revenue for the Ambulance Membership Program Fund is received from citizens who participate in the Program. The funds axe used to pay out-of-pocket expenses for members' insurance co-payments for ambulance transport. The projected revenue for 2005 is $15,275 and anticipated expenses are $6,000. 6. Compensated Absence Reserve Fund The District maintains a Compensated Absence Reserve Fund for payment of unused vacation and sick leave to employees when they terminate employment. Dennis D. Day,Dep. Fire Chief( r John J. O'Hayre, Fire Chief) JJO/pa 2005 Budget Message-District STATE OF COLORADO ) ) COUNTY OF ADAMS, BOULDER, ) BROOMFIELD, JEFFERSON ) ss. AND WELD ) NORTH METRO FIRE RESCUE ) • DISTRICT ) The Board of Directors of North Metro Fire Rescue District, Adams, Boulder, Broomfield,Jefferson and Weld Counties, Colorado, held a regular meeting at North Metro Fire Rescue District Administrative Office, 10550 Huron Street, Northglenn, Colorado, on Tuesday,December 14, 2005, at the hour of 5:00 p.m. concerning a proposed Budget for fiscal year 2005. The following members of the Board of Directors were present: President: Richard O'Grady Treasurer: William Roberts (Absent) Secretary: Richard M. Perse, II Asst. Secretary: Robert Kammerzell Asst. Secretary: Christine Kelley(Absent) Also Present: Deputy Chief Dennis Day The President reported that prior to the meeting he had notified each of the Directors of the date, time and place of this meeting and the purpose for which it was called. He further reported that this meeting is a regular meeting of the Board of Directors of the District and that a Notice has heretofore been duly posted at three places within the boundaries of the District and at the Adams County Clerk and Recorder's office in Brighton, Colorado, the Boulder County Clerk and Recorder's office in Boulder, Colorado, the Broomfield County Clerk and Recorder's office in Broomfield, Colorado, the Jefferson County Clerk and Recorder's office in Golden, Colorado, and the Weld County Clerk and Recorder's office in Greeley, Colorado, and to the best of his knowledge, remains posted to the date of this meeting. • I, Richard M. Perse, II, hereby certify that I am a Director and the duly elected and qualified Secretary of the North Metro Fire Rescue District, and that the foregoing is a true and correct copy of the budget and budget message for the fiscal year 2005, duly adopted at a meeting of the Board of Directors for the North Metro Fire Rescue District held on the le day of December, 2004. Richard M. Perse, II, Secretary Thereupon, Director prrna introduced and moved for the adoption of the following Resolution: #NM04-010 RESOLUTION A RESOLUTION SUMMARIZING REVENUES AND EXPENDITURES FOR EACH FUND, ADOPTING A BUDGET FOR THE YEAR 2005, LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 2005 TO HELP DEFRAY THE COSTS OF GOVERNMENT, ESTABLISHING RESERVES, AND APPROPRIATING SUMS OF MONEY TO THE VARIOUS FUNDS N THE AMOUNTS AND FOR THE PURPOSES SET FORTH HEREIN FOR THE NORTH METRO FIRE RESCUE DISTRICT, ADAMS, BOULDER, BROOMFIELD, JEFFERSON AND WELD COUNTIES, COLORADO, FOR THE CALENDAR YEAR BEGINNING ON THE FIRST DAY OF JANUARY, 2005, AND ENDING ON THE LAST DAY OF DECEMBER, 2005. WHEREAS, the Board of Directors of the North Metro Fire Rescue District has authorized its administrative staff and consultants to prepare and submit a proposed budget to said governing body at the proper time; and WHEREAS, the proposed budget has been submitted to the Board of Directors of the District for its consideration; and WHEREAS, upon due and proper notice, published in accordance with the law, said proposed budget was available for inspection by the public at a designated public office; and WHEREAS, a public meeting was held on Tuesday, November 30, 2004, and interested electors were given the opportunity to comment on or to file or register any objections to said proposed budget; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE NORTH METRO FIRE RESCUE DISTRICT OF ADAMS, BOULDER, BROOMFIELD, JEFFERSON AND WELD COUNTIES, COLORADO: Section 1. 2005 Budget Revenues. That the estimated revenues for each fund as more specifically set out in the budget attached hereto are accepted and approved. Section 2. 2005 Valuations and Budget Expenditures. That the assessed valuations and estimated expenditures for each fluid as more specifically set out in the budget attached hereto are accepted and approved. The foregoing budget indicates that the amount of money necessary generated from general property tax for the General Fund for operating expenses is budgeted at $11,409,867; the amount necessary to balance the budget for the Debt Service Fund for retirement of debt, bonds, and interest thereon and #318742 vl NM04-010.doc Last update: 12/7/2004 &8:17 AM payment of any contractual obligation approved by a majority of the qualified electors of the District is $0; and, the net amount necessary to balance the budget on account of abated taxes/refunded taxes and tax credits pursuant to §39-5-122.5 and §39-10- 114(1)(a)(I)(A) and (B), and §39-5-122.5, C.R.S., is $168,034. The total amount necessary to balance the 2005 estimated expenditures is derived from the total of the following: General Property Tax $ 9,401,419 *Refunds/Abatement Levy 168,034 General Fund - Fund Balance Reserve 268,564 Revenue(other sources) 1,571,850 Total $11,409,867 That the 2005 valuation for assessment, as certified by the Adams County Assessor, is $336,876,120. The 2005 valuation for assessment, as certified by the Boulder County Assessor, is $3,402,930. The 2005 valuation for assessment, as certified by the Broomfield County Assessor, is $847,108,562. The 2005 valuation for assessment, as certified by the Jefferson County Assessor, is $19,031,310. The 2005 valuation for assessment, as certified by the Weld County Assessor,is$283,560. Section 3. Adoption of Budget for 2005. That the budget as submitted, and attached hereto and incorporated herein by this reference, and if amended, then as amended, is hereby approved and adopted as the budget of the North Metro Fire Rescue District for calendar year 2005. Section 4. Establishment of Reserve Accounts for 2005. That the reserve accounts for operating expenses, capital projects, emergencies, vacation and sick leave accruals, as set forth in the attached budget, and if amended, then as amended, are approved and established for calendar year 2005. Section 5. 2005 Levy of General Property Taxes. A. Levy for General Fund — One-Time Reduction In Compliance with TABOR. That for the purposes of meeting all general operating expenses of the District during the 2005 budget year, there is hereby levied a tax of 7.930 mills upon each dollar of the total valuation of assessment of all taxable property within the District for the year 2005. The 7.930 mills reflects a one-time, temporary reduction in the base levy of 7.876 mills for the General Fund by 0.085 mills to refund to the District's taxpayers the funds remaining after final payoff of the District's General Obligation Bonds, in accordance with Article X, Section 20(1) of the Colorado Constitution ("TABOR"). The 7.930 mills was determined as follows: 7.876 mills (base levy) - 0.085 mills (TABOR refund) = 7.791 mills + 0.139 mills (abatements/refunds) = 7.930. B. Levy for Debt Service Fund. That for the purposes of meeting all debt retirement expense of the District during the 2005 budget year, as the funding #318742 v1 NM04-010.doc Last update: 12/7/2004&8:17 AM requirements of the current outstanding general obligation indebtedness is detailed in the following"Certification of Tax Levies," 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 2005. C. 2005 Net Levy to Account for Abatements/Reftmds and Tax Credits. That for purposes of accounting for the District's net proportionate share of tax abatements/tax refunds and tax credits during the 2004 year, there is hereby levied a tax of 0.139 upon each dollar of the total valuation for assessment in each county, respectively, of all taxable property within the District for the year 2005. Section 6. Certification. That Richard M. Perse, U, as Secretary of the District, is hereby authorized and directed to immediately certify to the County Commissioners of Adams, Boulder, Broomfield, Jefferson, and Weld Counties, Colorado, the mill levies for the District herein above determined and as set forth in the attached 2005 budget. Section 7. Appropriations. That the amounts set forth as expenditures and balances remaining, as specifically allocated in the 2005 budget attached hereto, are hereby appropriated from the revenue of each fund, to each fund, for the purposes stated and no other. The foregoing Resolution was seconded by Director Ha+n arzeil ADOPTED AND APPROVED this 14th day of December, 2004. Pf nh% ,,��/L hard J. "YGrady, rdent ATTEST: KA- r Richard M. Perse, II, Secretary #318742 vl NM04-010.doc Last update: 12/7/2004&8:17 AM STATE OF COLORADO ) ) COUNTIES OF ADAMS, BOULDER, ) BROOMFIELD,JEFFERSON ) ss. AND WELD ) NORTH METRO FIRE RESCUE ) DISTRICT ) 1, Richard M. Perse, II, Secretary of North Metro Fire Rescue District, Adams, Boulder, Broomfield, Jefferson and Weld Counties, Colorado, do hereby certify that the foregoing pages numbered 1 of 24, inclusive, constitute a true and correct copy of the record of proceedings of the Board of Directors of said District, adopted at the regular meeting of the Board held at North Metro Fire Rescue District Administrative Office, 10550 Huron Street, Northglenn, Colorado, on Tuesday, the 14th day of December, 2004, commencing at 5:00 p.m., as recorded in the official record of the proceedings of the District kept in my office, insofar as said proceedings relate to the budget meeting for fiscal year 2005; that said proceedings were duly had and taken; that the meeting was duly held; and that the persons were present at the meeting as therein shown. IN WITNESS WHEREOF, I have hereunto subscribed my name and affixed the official seal of the District this 14th day of December, 2004. (SEAL) if Secretary 7005 BvdgetCert.(mill levy).doc 12/15/2004 16:20 970-395-0997 NORTH WELD WATER PAGE 02/03 0� CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments * 4):/ * School governments must use formsprovided by the Colorado Department of Education (303)866-6600. County Commissioners of Weld County, Colorado. The Board of Directors (governing board) of the North Weld County Water District hereby certifies the following mill levies to be extended upon the (name of local government) GROSS] assessed valuation of$ 205,725,690 ,. Submitted this date: 12/13/2004 PURPOSE LEVY REVENUE General Operating Expenses [This includes 1. fire pension,unlesg fire pension levy is voter- approved;if so,use Line 7 below.] 0 mills $ (Minus)Temporary Property Tax Credit/ 2. Temporary Mill Levy Rate Reduction, mills 39-1-111.5, C.R.S. < 0 > * $ + IF THE CREDIT DOES NOT APPLY TO the General Operating Expenses levy + PLEASE INDICATE HERE THE LEVY TO WHICH THE CREDIT APPLIES SUBTOTAL 0 mills $ General Obligation Bonds and Interest 3. [Special districts must certify separately for each debt pursuant to 32-1-1603,C.R.S.;see Page 2 of this form.If bond levy ended last year,enter date/tisane]. 0 mills $ Contractual Obligations Approved At 4. Election 0 mills S Capital Expenditures [These revenues are not 5_ subject to the statutory property tax revenue limit if they are approved by counties and municipalities through public hearing pursuant to 29-1-301(1.2) C.R.S. and for special districts though approval from the Division of Local Government pursuant to 29-1-302(1.5)C.R.S.or for any entity if approved at election.] 0 mills $ Refunds/Abatements [if the gov't.entity is in 6. more than one county,the levy must be uniform throughout the entity's boundaries]. 0 mills $ 7. Other(specify): 0 mills $ TOTAL 0 mills $ NOTE: Certification must be carried to three decimal places only. NOTE: If you certify to more than one county, you must certify the same levy to each county. NOTE: If your boundaries extend into more than one county, please list all counties here: Counties: Larimer& Weld Contact person: Daytime (print) Don Posselt phone: (970) 356-3020 Signed: IPv 4- - Title: Manager Send one completed copy of this form to the Division of Local Government(DLG),Room 521,1313 Sherman Street Denver, Colorado 80203 when you submit it to the Board(s)of County Commissioners. Questions?Call DLG at(303)866-2156. $As reported by County Assessor In final certification of valuation;use NET Assessed Valuation to calculate any levy. Form DLO 70(rev 7/03) Page 1 of 2 12/15/2004 16:20 970-395-0997 NORTH WELD WATER PAGE 03/03 CERTIFICATION OF TAX LEVIES, continued THIS APPLIES ONLY TO TITLE 32, ARTICLE 1 SPECIAL DISTRICTS THAT LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT (32-1-1603 C.R.S.). Special Districts must certify separate mill levies and revenues to the Board of County Commissioners, one each for the funding requirements of each debt(32-1-1603, C.R.S.) Use additional pages as necessary. Total of all levies should be recorded on Page 1, Line 3. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS: 1• Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: 01 Levy: Revenue: 2. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CON TRACTS: 3. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: 4. Purpose of Contract: Title: IP° Date: Principal Amount: Maturity Date: Levy: Revenue: Page 2 of 2 Form DLG 70(rev 7/03) Dew 15 04 OS: OOp TOWN OF NUNN 1 -970-897-2540 CERTIFICATION OF TAX LEVIES for NON-SCHOOL p 2 Governments S.'larn/ov ernment., nntcl uvr/u an.pre i-nh'd hr lne('r uonsae,/)<•rurnnrnn u,. / :tdu. mnnr.gttr.raa-1,aur;TO: County Commissioner:, of // We`/d ('aunty. C'olor.ulu. 'Ihe �aMd O.{' rusr�cc Oof the`•Z (governing board) V ed mud," hereby certifies the following mill levies to be extended upon the (irame of local go.cunning) 11 GROSS? assessed valuation ofS .3e15! no . Submitted this date: ly /ZAsA PURPOSE LEVY REVENUE 1. General Operating Expenses [This includes fire pension,unless fire pension levy is voter- approved: if so.use Linc 7 below.] // FS2. mills $ 39,1 4 2. (Minus) Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction, 39-1-111.5, C.R.S. < > mills is $ < > IF TIIE CREDIT DOES NOT APPLY TO the General(Jpernlmg Expenses levy '' PLEASE INDICATE HERE TIlE LEVY TO WI Int THE CREDIT APPLIES SUBTOTAL /f, fs ,Z mills $ .35,744) G 3- General Obligation Bonds and Interest [Special districts must certify separately for each debt pursuant to 32-1-1603.C.R.S.;sec Paget of this form.If bond Icvv ended last year.enter date/name). mills S 4. Contractual Obligations Approved At Election mills S 5. Capital Expenditures [These revenues arc not subject to the statutory property tax revenue limit if they arc approved by counties and municipalities through public hearines pursuant to 29-1-301(1.2) C,R.S.and for special districts though approval from the Division of Local Government pursuant to 29-1- 302(1.5)C.R.S.or for any entity if approved at election.] - mills S 6. Refunds/Abatements (if the eov'Lenuty is in more than one county.the levy must be uniform throughout the entity's boundaries). n]]lls $ 7. Other(specify): mills $ TOTAL // Ara— mills $ 39-VP 4 NOTE: Certification must be carried to three decimal places only. NOTE: If you certify to more than one county, you must certify the same levy to each county. NOTE: If your boundaries extend into more than one county, please list all counties here: Counties: Contact person: Daytime (print) D 4 N1 E SA�{N E phone: (97d 847-z3BS Signed: Title: �°star Send one completed copy of this form to the Division of Local Government(DLG),Room 521, 1313 Shernnn Street, Denver, Colorado 80203 when you submit it to the Board(s)of County Conrnrics'ionerx Questions? Call DLG at(303)866-2156. ?.i.c reported by County Assessor in final certification of valuation:use NET Assessed(Valuation to calculate any levy.Form DLO:0(rev S•0-1) Page I n1 2 CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments • To: County Commissioners of Weld County, Colorado. The Board of Directors of the Nurm Fire Protection District hereby certifies the following mill levies to be extended upon the GROSS assessed valuation of$41,662,500. Submitted this date: December 8, 2004. PURPOSE LEVY REVENUE 1. General operating expenses (This includes 2.107 mills $ 87,805 fire pension if applicable) 2. (MINUS) Temporary property tax credit/ ( ) mills* $ ( ) Temporary mill levy rate reduction 39-1-111.5,C.R.S. *IF THE CREDIT DOES NOT APPLY TO the General Operating Expenses levy PLEASE INDICATE HERE THE LEVY TO WHICH THE CREDIT APPLIES: SUBTOTAL mills $ 3. General obligation bonds and interest** mills $ 4. Contractual obligations approved at election mills $ 5. Capital expenditures*** 0.840 mills $ 35,000 6. Refunds/Abatements mills $ 7. Other(specify) mills $ These revenues are for purposes not indicated above in#1 through#6 mills $ and are not subject to the statutory property tax limit. mills TOTAL mills $ 122,805 NOTE: Certification must be carried to three decimal places only. NOTE: If you certify to more than one county,you must certify the same levy to each county. NOTE: If your boundaries extend into more than one county,please list all counties here. Contact person: Jack Lawrence Daytime phone: (970) 897-2220 Signed: / Title: ** SPECIAL DISTRICTS must certify separately for each debt pursuant to 32-1-1603, C.RS.; see back of this form. ***These revenues are not subject to the statutory property tax revenue limit if they are approved by counties and municipalities through public hearing pursuant to 29-1-301(1.2)C.R.S. and for special districts through approval from the Division of Local Government pursuant to 29-1-302(1.5)C.RS. or for any entity if approved at election. Send one completed copy of this form to the Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203, (303) 866-2156. FORM DLG 70 (Rev 6/00) CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments * School governments must use forms provf'dgd by the Colorado Department of Education(3 )866-6600. TO: County Commissioners of weld County, Colorado. The Jcurt nc 1) rec tRS ,,,,�.[_ (governing board) of the2],X].pp r1 ft' (t3�'eritdl Sfr�Pi'eby certifies the following mill levies to be extended upon the (name of local government) GROSS? assessed valuation of$ (3, F, (Q t 400. 00 . Submitted this date: Dec, (5, 2004. PURPOSE LEVY REVENUE 1. General Operating Expenses [This includes fire pension,unless fire pension levy is voter- approved;if so,use Line 7 below.] 3 s 0 I mills $ Lit 1 0?q, 00 2. (Minus) Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction, 39-1-111.5, C.R.S. < -° — > mills $ $ < ' °^ > + IF THE CREDIT DOES NOT APPLY TO the General Operating Expenses levy ▪ PLEASE INDICATE HERE THE LEVY TO WHICH THE CREDIT APPLIES SUBTOTAL .-p/3 mills $ 41;0.29. CO 3• General Obligation Bonds and Interest [Special districts must certify separately for each debt pursuant to 32-1-1603,C.R.S.; see Page 2 of this form.If bond levy ended last year,enter date/name]. — U , mills $ - D - 4. Contractual Obligations Approved At Election ..0 - mills $ 6e' r) — -U 5. Capital Expenditures [These revenues are not 1 rr subject to the statutory property tax revenue limit if 0 — they are approved by counties and municipalities [Ti vt C through public hearings pursuant to 29-1-301(1.2) = C' C.R.S.and for special districts though approval from m - the Division of Local Government pursuant to 29-1- D c -< 302(1.5)C.R.S.or for any entity if approved at to in election.] 6 ' mills $ —99 6. Refunds/Abatements [if the gov't.entity is in more than one county,the levy must be uniform throughout the entity's boundaries]. —D - mills $ ^ o — 7. Other(specify): —o- mills $ — ° - TOTAL 3. Q 12 mills $ 24 1, 0074. OD NOTE: Certification must be carried to three decimal places only. NOTE: If you certify to more than one county, you must certify the same levy to each county. NOTE: If your boundaries extend into more than one county, please list all counties here: Counties: Contact person: Daytime (print) efry rvtetE phone: (?7o) �t5-o�3g1 Signed: t J�-x,� a Title: 1 Send one completed copy of this form to the Division of Local Government(DLG),Room 521,1313 Sherman Street,Denver, Colorado 80203 when you submit it to the Board(s)of County Commissioners. Questions?Call DLG at(303)866-2156. ?As reported by County Assessor in rnal certification of valuation;use NET Assessed Valuation to calculate any levy. Form DLG 70(rev 8/04) Page I of 2 12/1Q4//22004 14: 58 9708342851 TOWN OF PIERCE PAGE 02 CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments' .1 'School povemnronrs must use forms provided by the Colorado Department of Education(309)866-6600 ap TO: County Commissioners of WELD County, Colorado. The Board of Trustees of the TOWN OP PIERCE, COLORADO hereby certifies the following mill levies to be extended upon the GROSS" assessed valuation 1a of$ 5.865.190 . Submitted this date: December 13.2004. PURPOSE LEVY REVENUE 1. General Operating Expenses [This Includes fire penslontingas fire pension levy Is voter approved;If no,use Line 7 below] 12.92E mills $ 75,814 2. (MINUS) Temporary Property Tax Credal Temporary Mill Levy Rate Reduction, 39-1-111.5,C.R.S. < > mills < > • IF THE CREDIT DOES NOT APPLY TO THE General Operating Expenses levy ' PLEASE INDICATE HERE THE LEVY TO WHICH THE CREDIT APPLIES: SUBTOTAL 12.928 mills $ 75,814 3. General Obligation Bonds and Interest [Special districts must certify separately for each debt pursuant to 32-1-1803,C.R.C.;see Page 2 of this form. If bond levy ended last yew,enter dsl*Memei mills $ - 4. Contractual Obligations Approved At Election mills $ - 5. Capital Expenditures [These revenues are not subject to the statutory property tax revenue nmlt If they are approved by counties and mUniciPsiftlottOSIGILIMISSIWIDSOPursuent to 29.1.301(1.2)C.R.S.end for special dla$cttiouah aoorovpl burn the Division of Local Govemmfrpurauant to 20-1.302(1.5) C.R.S.or for any entity Ypprovedet elector] mills $ - 6. Refunds/abatements pr the Gov't entity is In more than one county,the levy must be uniform throughout the entity's boundaries] mills $ - 7. Other(specify) mills $ - TOTAL 12.928 mills $ 75,814 NOTE: Certification must be carried to three decimal places only. NOTE: If you certify to more than one county,you must certify the same levy to each county. NOTE: If your boundaries extend into more than one county, please list all counties here: Counties: Conte arson: Ma aret Barber Daytime Phone: (970) 834-2851 Signed: e it,pJ A. / Title: Town Clerk Send on comp) of this form to the Division of Local Government(DLG),Room 521, 1313 Sherman Street,Denver, Colorado 80203 when you submit it to the Board(s)of County Commissioners. Questions?Cell DLG at(303) 886-2156 2 As reported by County Assessor in fpgl certification;use NET Assesssd Valuation to calculate any levy. FORM DLO 70(rev.8/04) 1Z/14/2004 14: 58 9708342851 TOWN OF PIERCE PAGE 03 Resolution #6-2004 TOWN OF PIERCE RESOLUTION TO SET MILL LEVIES A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 2004, TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE TOWN OF PIERCE, COLORADO,FOR THE 2005 BUDGET YEAR. WHEREAS,the Board of Trustees of the Town of Pierce has adopted the annual budget in accordance with the Local Government Budget Law, on December 13, 2004 and; WHEREAS, the amount of money necessary to balance the budget for general operating purposes from property tax revenue is$75,814,and; WHEREAS, the 2004, valuation for assessment for the Town of Pierce as certified by the County Assessor is $5,865,190. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF PIERCE,COLORADO: Section 1. That for the purpose of meeting all general operating expenses of the Town of Pierce during the 2005 budget year, there is hereby levied a tax of 12.926 mills upon each dollar of the total valuation fix assessment of all taxable property within the Town for the year 2004. Section 2. That the Mayor is hereby authorized and directed to immediately certify to the County Commissioners of Weld County, Colorado the mill levies for the Town of Pierce as hereinabove determined and set. ADOPTED, THIS 13th day of December,A.D., 2004 • C g evelan Mayor nest: Barber Town erk Ve.1 Ua<-/ t AMENDED CERTIFICATION OF VALUES - �� '/ Name of Jurisdiction: PINE LAKE SANITATION New District: N USE FOR STATUTORY PROPERTY TAX REVENUE LIMIT CALCULATIONS (5.5% LIMIT) ONLY In accordance with 39-5-121(2)(a)and 39-5-128(1), C.R.S., The total Assessed Valuations for taxable year 2004 In Weld County On December 1, 2004 Are: Previous Year's Net Total Assessed Valuation: $ 1,450 Current Year's Gross Total Assessed Value$ : $ 1,450 (-) Less TIF district increment, if any: $ 0 Current year's net total assessed valuation: $ 1,450 New Construction *: $ 0 Increased production of producing mine": $ 0 Annexations/Inclusions: $ 0 Previously exempt federal property": $ 0 New primary Oil or Gas production from any $ 0 oil and gas leasehold or land (29-1-301(1)(b)C.R.S.)***: Taxes collected last year on omitted property $ 0.00 as of AUGUST 1 (29-1-301(1)(a)C.R.S.): Taxes abated and refunded as of AUGUST 1 $ 0.00 (29-1-301(1)(a)and 39-10-114(1)(a)(l)(B)C.R.S.): # This value reflects personal property exemptions IF enacted by the jurisdiction as authorized by Art.X,Sec.20(8)(b),Colo.Constitution " New Construction is defined as:Taxable real property structures and the personal property connected with the structure. "' Jurisdiction must submit a certification to the Division of Local Government in order for a value to be accrued.(DLG52&52A) ""Jurisdiction must submit an application to the Division of Local Government in order for a value to be accrued.(DLG 52B) USE FOR 'TABOR' LOCAL GROWTH CALCULATIONS ONLY In Accordance with the Art.X, Sec20, Colorado Constitution and 39-5-121(2)(b),C.R.S. The Actual Valuations for the Taxable Year 2004 In Weld County On December 1,2004 Are: Current Year's Total Actual Value of All Real Property': $ 5,008 ADDITIONS TO TAXABLE REAL PROPERTY: $ 0 Construction of taxable real property improvements": Annexations/Inclusions: $ 0 Increased mining production "': $ 0 Previously exempt property: $ 0 Oil or Gas production from a new well: $ 0 Taxable real property omitted from the prevous year's tax $ 0 warrant.(Only the most current year value can be reported) : DELETIONS FROM TAXABLE REAL PROPERTY: $ 0 Destruction of taxable real property improvements: Disconnection/Exclusion: $ 0 Previously taxable property: $ 0 • This includes the actual value of all taxable real property plus the actual value of religious,private schools,and charitable real property. " Construction is defined as newly constructed taxable real property structures. ***Includes production from a new mine and Increase in production of a producing mine. NOTE: All levies must be certified to the Board of County Commissioners no later than December 15,2004 .4 We receive requests from districts asking for a report that shows the breakdown of their assessed values that correspond to their Certification of Values letter. Following is a link to our web site that now has those reports on line. . Go to www.co.weld.co.us and click on the link that says Assessor located on the left hand side of the screen under Departments. . . . � � i , • wrlunua•to Wr•kl CnuntY,Lohxed -M¢ms ft fntemet FF - `.' -.':' ri r y y.�, , , Albs] Fie Ect yew Favorites Tools bdp ..J ' �J .., .v, j Search e'•,Favorites qt Mede •22 . - Id Address 141 htrp f/www coweld co.us/ J a Go irks ' •ty; ,r�* ` Comity, CU�Ui't do ,� � 1_____-- __.__ _ Home I Services II Departments II About Weld I Property Information; Contact Us i Departments Weld County covers an area of.3,999 square mites iny� ►Accounting north central Colorado. It is bordered on the north by — ►Airport Wyoming and Nebraska and on the south by the ►Latest Identity Theft ►Arnbulant,g Denver metropolitan area.The third largest county in Jnformatlort 1 Assessor Colorado, Weld County has an area greater than that ►Election Results ►Buildino Inspector of Rhode Island,Delaware and the District of Columbia►What's New®Weld ►building&Grounds combined. ►Emolovment O000rtunities ►Clerk&Recorder 1 internship for Internet ►Clerk to the Board 1 News Releases 1 County Commissioners 1 Flu Shot Clinics Around US ►Communications ,. j >Flu Shot Guidelines ►Community Correctionipt,. .., .• ;a: I 1 Cover Your Couah ►Coroner 1 County Attorney rt quick finks 1 County Council ►County fair r ' ►Courts, ► �i ►boards&Commissions •• I i; ►County Demograohics ►i CI I rnnnorati,ra Pvtencinn ICn,,nhr linkc _.... _.. .. . _. tg1 r j I Internet Next click on the link that says Assessment Reports on the left hand side of the screen. r ' IYEie tC� mew Fevortes tool bap j 7 .�i 'r_.. I V� t.:.:.1 ,o,'41 t i i.,Seardt E favorites te Made .I „'` ,, . gi tiyt. Address bile tlwww co wdd co usldeoatrteKsfsssessor html �� j: r fVeiu�ttte fo „, ,. -, Weld Coun �, Co ortiito C: home I ServlCC5 II Departments II About Weld II Property Information II Contact Us (tea>peoartmantg> Assessor's Office — Asscssorc Mire Weld County-Assessor 'Assessment Reports. The Weld County Assessor is an elected officer of the county.He serves a(our year EI;l1D21 term and is elected in the county general election year by the voters. The ►Freauently Asked Ouesttons constitutional duty is to evaluate all 'Personal Properly and Oil and property in the county for property tax E « ; Gas Declaration Forms -- ': 'property Info a Maoping Legal requirements for determining taxable '.;:-..!:- "Senior Tax Exemption value are provided by the Colorado af'�'1iWI3}tyMiuyni" ' ' ' ' Legislature and rules are promulgated by nt,. - tE It Address: the •,State Department of Property Taxation at7 l ` 1::; • ' 1400 N. 17th Avenue to assure that all like real property in. 14--=..: . +,r+ .t,., wwww Greeley,CO 80631 Colorado is valued nearly the same for tax _•,.• i_ equity.Although the state government Phone: does not share in county property taxes, {970)353-3845 state appropriations often are tied by law CilrFJ .-p[_'_i_..re Internet From here you will select the report for the year that you are wanting to print out. The report will open in Adobe. The screen you actually see on your computer may be slightly different than the one show below. Wrld I study Msrtium Aysessm�•rtt Rrjtprts ^licausaft Inlentr•t E �bx•e1 - -" , -:.;' ,' yl,, qi.* I -'0'J 8k edt: j. favorites 'ads ijelp : 4t Ow O 1.1t1 l''.... 'F',', ,I >Search S Favorces lewd.Media t . ' 1 Adaess http:fiv' co weld.co usidepartmentslessessorfessessorleparts hue) A Igo. We » ►. J iveiCutne. tt? '- III .111/Veld l ytoc, i'Vel C1iturL 1, Colorado Home ll Services Il Departments I About Weld Ji Property Information II Contact Us Ht1IIle>Departments> _ . >Assessment Reports ,<-,sors atfice Weld County 2004 Authority Abstracts 'Assessment Resorts — Coming Soon all of the 2004 Abstracts in a downloedabie format) ►Forme Frequently Asked Weld County Ouestionq 'Personal Property and 0i( School Districts and Gas eclaration Forms ►Prpoerty Info 8.Manning Water Districts senior Tax Exemption Municipalities/Towns Address: Fire Districts 1400 N. 17th Avenue ' Greeley, CO 80631 Sanitation Districts -41 l IT d.� OFFICE OF THE WELD COUNTY ASSESSOR PHONE(970)353-3845. EXT 3650 FAX(9(970)30404-6433 WEBSITE: www.co.weld.co.us W I I WELD COUNTY ADMINISTRATIVE OFFICES C. 1400 N. 17TH AVENUE GREELE Y, COLORADO 80631 COLORADO November 30, 2004 FINAL CERTIFICATION OF VALUATION Pine Lake Water & Sanitation Dist Bruce J & Ann-marie S Davis 39750 Wcr 15 Fort Collins CO 80524 Ladies/Gentlemen: The purpose of this letter is to provide the final certification of value for your district for the taxable year of 2004. This final certification includes any changes from the preliminary certification you received in August. Please Send a copy of your completed levy form (form DLG 70) to the assessor's office before December 15, 2004 in order for us to compile and send our levy report to state agencies before December 20. We will provide the board of commissioners with copies of the levies. We realize this is a very short time frame and we appreciate your cooperation. Sincerely Yours,y Staple F. Sessions Weld County Assessor Enclosures SFS:j sw M:\W PFILES\CERTIFYID4CERT2.DOC 12-13-'04 18:00 FROM-SSIM LAW 9-303-285-5301 T-827 P09/10 U-201 f \\ CERTIFICATION OP TAX LEVIES for NON-SCHOOL Governments* • School governments must=gyms provided by the Colorado Deporbttatt of Education(303)866.6600. TO: County Commissioners of Weld County,Colorado. The Board of Directors isovelting tad) 1 of the Pinnacle Fame Metropolitan hereby certifies the following mill levies to be extended upon the District GROSS:assessed valuation of$ 796,470 . Submitted this date: /2-13-4 * PURPOSE LEVY REVENUE General Operating Expenses['ibis includes 1. tiro pembn.Man fire pemton levy is voter- approved;if so,use lane 7 below.] 38.000 mills $30,300 (Minus)Temporary Property Tax Credit/ 2. Temporary Mill Levy Rate Reduction,39. < > mills S <> 1-111.5,C.R.S. # + Jr nut caumrnNs NOT APPLY TO sr Gaol opnlag6i'� levy + PLBASS xxc*mHERE T1E LEVY TO: WHICH ThE CRETtrr APPrdm SUBTOTAL 38.000 mills 630,300 General Obligation Bonds and Interest 3. [Speciel disarfcts must certify separately for each debt pursuant to 32-1-1603,C.R.S.;set Page 2 of this fan If bond levy ended las year,atter SUS $ dab:terse) Contractual Obligations Approved At 4. Election mills $ Capital Expenditures[These revenues are not 5, subject to the statutory propaty tat revenue limit if they are approved by counties and moniciplities Ilifinialtaitbliairstinse pursuant to 29-1301(11) C.R.S.and for special districts batualumnuag to 29-1-302(1.5)C.R.S.or to any nay if improved at election.] mills $ Refunds/Abatements [if the gv't.enaty is in 6, more tam one county,the levy mutt be unit= throughout the entity',boundat.l - mills S 7. Other (sPecirl): mulls $ TOTAL 30.ell00 mess 330,300 NOTE: Certification must be carried to three decimal places only. NOTE: If you certify to more than one county,you must certify the same levy to each county. NOTE: If your boundaries extend into more than one county,please list all counties bore: Coonskin Contact person: Da ono (print) J - , feu L. Gr.er , phone: 403 )285-5300 Signed: % m �r itle: Attorney .yard one earrplaad.. , ty, 4, a DMslon glycol Govuaaseaf(Di GA Mon 531.1311 Mar= beeves,can 80-, wig- yew sabadtb b due Dosrd(s)01 Coo*Caawrtloaas Georgette Call DLG a 003)866.21st Aa team b Coale Assessor braacroIkaslraofvatrasloa;ass M.TAs' n rysaesautoaaknfareay CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments * * School governments must use forms provided by the Colorado Department of Education(303)866-6600. %TO: County Commissioners of Weld County, Colorado. The Board of Directors Plette Valley (governing board) of the Fire Protection District hereby certifies the following mill levies to be extended upon the (name of local government) GROSS? assessed valuation of$ 178,091,430 . Submitted this date: December 15, 2004 \� �\\ PURPOSE LEVY REVENUE 1. General Operating Expenses [This includes fire pension,unless fire pension levy is voter- approved; if so,use Line 7 below.] 2.415 mills $ 430,090 2. (Minus) Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction, 39-1-111.5, C.R.S. < > mills $ $ < > + IF THE CREDIT DOES NOT APPLY TO the General Operating Expenses levy + PLEASE INDICATE HERE THE LEVY TO WHICH THE CREDIT APPLIES SUBTOTAL 2.415 mills $ 430,090 3 General Obligation Bonds and Interest [Special districts must certify separately for each debt pursuant to 32-1-1603,C.R.S.;see Page 2 of this form.If bond levy ended last year,enter date/name]. mills $ 4. Contractual Obligations Approved At Election mills $ 5. Capital Expenditures [These revenues are not subject to the statutory property tax revenue limit if they are approved by counties and municipalities through public hearings pursuant to 29-1-301(1.2) C.R.S.and for special districts though approval from the Division of Local Government pursuant to 29-1- 302(1.5)C.R.S.or for any entity ifapproved at election.] mills $ 6. Refunds/Abatements [if the gov't.entity is in more than one county,the levy must be uniform throughout the entity's boundaries]. mills $ 7. Other(specify): mills $ TOTAL 2.415 mills $ 430,090 NOTE: Certification must be carried to three decimal places only. NOTE: If you certify to more than one county, you must certify the same levy to each county. NOTE: If your boundaries extend into more than one county, please list all counties here: Counties: Contact person: Daytime (print) Alan Holmberg phone: (970)- 352-7990 Signed: i 4, ]f 74)1 Title: 1941,4,,(} Send one completed copy of this form to the Division of Local Government(DLG),Room 521,1313 Sherman Street,Denver, Colorado 80203 when you submit it to the Board(s)of County Commissioners. Questions?Call DLG at(303)866-2156. ?As reported by County Assessor in final certification of valuation;use NET Assessed Valuation to calculate any levy. Form DLG 70(rev 5/04) Page I of 2 a �i Platte Valley Soil Conservation District i� �5 �\j / 57 West Bromley Lane - Brighton, CO 80601 - Phone (303) 659-7004- Fax (303) 6RE CEIVED AUG 3 0 2004 WELD COUNTY ASSESSOR Greeley, Colorado August 25, 2004 Platte Valley Conservation District C/0 840 Broadway Fort Lupton, CO 80621-2125 Attn: Stanley Sessions P Weld County Assessor As per usual we get this notice from your department every year and as per usual I write to you every year about the same old thing. Platte Valley has no tax base and receives no money from Weld County in support of its efforts. Therefore, be advised once again, this should serve as notice that we have received the information but have no way of using it to our benefit because we have no property taxes provided for our use in the county. Sharon Schuyler, District Manager Platte Valley Board of Superisors CONSERVATION - DEVELOPMENT-SELF-GOVERNMENT U\, / Platte Valley Soil Conservation District /7 n, ,� 57 West Bromley Lane-Brighton, CO 80601 - Phone (303) 659-7004- Fax (303) 659-1768 ,� Platte Valley Conservation District C/o Sharon Schuyler 840 Broadway Fort Lupton, CO 80621 December 1, 2004 To Whom It May Concern: As I have previously reported to you, Platte Valley has NO MILL LEVY.' So therefore we have no need to fill out a form and send to you as I understand it. This letter relates to you the fact there is no mill levy. Sharon Schuyler (303) 857-6721 District Manager RECEIVED DEC 0 3 7'24 WELD COUNTY ASSESSOR Greeley, Colorado CONSERVATION-DEVELOPMENT-SELF-GOVERNMENT ] CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments * ,W Q * School governments must use,forms provided by the Colorado Department of Education(303)866-6600. "1O: County Commissioners of County, Colorado. The Weld tY Board of Trustees (governing board) �\ of the Town of Platteville hereby certifies the following mill levies to be extended upon the (name of local government) �.N. GROSS? assessed valuation of$ 18 , 445 , 500 . Submitted this date: 12/08/2004 PURPOSE LEVY REVENUE 1. General Operating Expenses [This includes fire pension,unless fire pension levy is voter- approved; if so,use Line 7 below.] 18.385 mills $ 339 , 121 2. (Minus) Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction, 39-1-111.5, C.R.S. < > mills $ $ < > + IF THE CREDIT DOES NOT APPLY TO the General Operating Expenses levy + PLEASE INDICATE HERE THE LEVY TO WHICH THE CREDIT APPLIES SUBTOTAL 18.385 mills $ 339, 121. 3- General Obligation Bonds and Interest [Special districts must certify separately for each debt pursuant to 32-1-1603, C.R.S.;see Page 2 of this form.If bond levy ended last year,enter date/name]. mills $ 4. Contractual Obligations Approved At Election mills $ 5. Capital Expenditures [These revenues are not subject to the statutory property tax revenue limit if they are approved by counties and municipalities through public hearings pursuant to 29-1-301(1.2) C.R.S.and for special districts though approval from the Division of Local Government pursuant to 29-1- 302(1.5)C.R.S.or for any entity if approved at election.] mills $ 6. Refunds/Abatements [if the gov't.entity is in more than one county,the levy must be uniform throughout the entity's boundaries]. fl53 mills $ 978 7. Other(specify): mills $ TOTAL is 43R mills $ 340 , 099 NOTE: Certification must be carried to three decimal places only. NOTE: If you certify to more than one county, you must certify the same levy to each county. NOTE: If your boundaries extend into more than one county, please list all counties here: Counties: Contact person: Daytime • (print) •IVictl t[ I�olt3s J . ' eier phone: (970) 785-2245 il Signed: /�� T1tle: Town Administrator Send one completed copy of this form to the Division of Local Government(DLG),Room 521,1313 Shernvn Street,Denver. Colorado 80203 when you submit it to the Board(s)of County Commissioners. Questions?Call DLG at(303)866-2156. ?As reported by County Assessor in final certification of valuation;use NET Assessed Valuation to calculate any levy. Form DLG 70(rev 8/04) Page 1 oft Dec 09 04 10: 22a p. 2 RESOLUTION TO SET MILL LEVIES (Pursuant to §39-5-128, C.R.S. AND 39-1-111, C.R.S.) A RESOLUTION LEVYING PROPRTY TAXES FOR THE YEAR 2005, TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE LITTLE THOMPSON WATER DISTRICT, COLORADO, FOR THE 2005 BUDGET YEAR WHEREAS, the Board of Directors of the Little Thompson Water District has adopted the annual budget in accordance with the Local Government Budget Law, on December 2, 2004 and; WHEREAS, the amount of money necessary to balance the budget for general operating purposes from property tax revenue is $0.00, and; WHEREAS, the Little Thompson Water District finds that it is required to temporarily lower the general operating mill levy to render a refund for $0.00, and; WHEREAS, the amount of money necessary to balance the budget for capital expenditure purposes from property tax revenue approved by voters or at public hearing is $0.00, and; WHEREAS, the amount of money necessary to balance the budget for voter-approved bonds and interest is $0.00, and; WHEREAS, the 2005 valuation for assessment for the Little Thompson Water District as certified by Boulder, Larimer, and Weld County Assessors is: Boulder County: $ 4,119,380 Larimer County: $209,131,851 Weld County: $161,426,290 NOW, THEREFORE, BE IT RESOLVED/ORDAINED BY THE BOARD OF DIRECTORS OF THE . LITTLE THOMPSON WATER DISTRICT, COLORADO: Section 1. That for the purpose of meeting all general operating.expenses of the Little Thompson Water District during the 2005 budget year, there is hereby levied a tax of-0- mills upon each dollar of the total valuation for assessment of all taxable property within the Little Thompson Water District for the year 2005. Section 2. That for the purpose of rendering a refund to its constituents during budget year.2005, there is hereby levied a temporary tax credit/mill levy reduction of -0- mills. 1 Dec 09 04 10: 22a p. 3 Section 3. That for the purpose of meeting all capital expenditures of the Little Thompson Water District during the 2005 budget year, there is hereby levied a tax of-0- mills upon each dollar of the total valuation for assessment of all taxable property within the Little Thompson Water District for the year 2005. Section 4. That for the purpose of meeting all payments for bonds and interest of the Little Thompson Water District during the 2005 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 2005. Section 5. That the Secretary is hereby authorized and directed to immediately certify to the County Commissioners of Boulder, Larimer and Weld Counties, Colorado, the mill levies for the Little Thompson Water District as hereinabove determined and set, or be authorized and directed to certify to the County Commissioners of Boulder, Larimer and Weld Counties, Colorado, the mill levies for the Little Thompson Water District as hereinabove determined and set, but as recalculated as needed upon receipt of the final (December) certification of valuation from the county assessors in order to comply with any applicable revenue and other budgetary limits. ADOPTED this 2nd day of December, of A.D. 2004. Attest: atewA Richard H.H. Whiffet Robert Boggio Secretary President Dec 15 04 03: 46p Wes Scott 970 785 0139 p. 1 / CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments * / * School governments must use forms provided by the Colorado Department of Education(303)866-6600. /{/ I TO: County Commissioners of V (Weld County,Colorado. The Board/ of Directors governing board) 4, of the Platteville/Gilcrest Fire District hereby certifies the following mill levies to be extended upon the A (name of local government) GROSS j assessed valuation of$ 365,496,510.00 . Submitted this date: 12/9/2004 PURPOSE LEVY REVENUE 1. General Operating Expenses [This includes fire pension, unless fire pension levy is voter- approved;if so,use Line'7 below.] 1.737 mills $634,867 2. (Minus) Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction, 39-1-111.5, C.R.S. < 0 > mills # $ < 0 > + IF THE CREDIT DOES NOT APPLY 1O the General Operating Expenses levy + PLEASE INDICATE HERE THE LEVY TO WHICH THE CREDIT APPLIES SUBTOTAL 1.737 mills $634,867 3- General Obligation Bonds and Interns! [Special districts must certify separately for each debt pursuant to 32-1-1603, CRS.;see Page 2 of this form. If bond levy ended last year,enter date/name]. • mills $ 4. Contractual Obligations Approved At Election mills $ 5. Capital Expenditures [These revenues are not subject to the statutory property tax revenue limit if they are approved by counties and municipalities through public hearings pursuant to 29-1-301(1.2) C.R.S. and for special districts though approval from the Division of Local Government pursuant to 29-1- 302(1.5)C.R.S. or for any entity if approved at election.] 5/2/00 Voter Approved 1.000 mills $365,497 6. Refunds/Abatements (if the gov't.entity is in more than one county,the levy must be uniform throughout the entity's boundaries]. -020 mills $7,310 7. Other(specify): Pension Fund .500 mills $182,748 TOTAL 3.257 mills $1,190,423 NOTE: Certification must be carried to three decimal places only. NOTE: If you certify to more than one county,you must certify the same levy to each county. NOTE: If your boundaries extend into more than one county, please list all counties here: Counties: Contact person: Daytime (print) Gary Sandau phone: (970)785-2232 Signed: ,je�—de-1--4 Title: Administrative Assistant Send one completed copy of this form to the Division of Local Government(DLG),Room 521, 1313 Sherman Street,Denver, Colorado 80203 when you submit it to the Board(s)of County Commissioners. Questions?Call DLG at(303)866-2156 I As reported by County Assessor in final certification of valuation-use NET Assessed Valuation to calculate any 1et y Form DLO 70(rev 7/03) Page 1 of 7 CERTIMATION OF TAX LEVIES iu POUDRE TECHMETROPOLITAN DISTRICT Page 1 � TO :County Connissioner of Weld County, Colorado l�N For the year_NO,the Board ofj)irectors of the Poudres'eoh Metropolitan District hereby Y (governing body) (unit of government) certifies a total levy of 0 000 mills to be extended by you upon the total assessed valuation of$ 260 to produce$ 0.00 in revenue. The levies and revenues are for the following purposes: LEVY REVENUE 1. General Operating Expense 0.000 mills $ 0.00 2. Refund/Abatements 0-900 mills $ 0.00 3. Temporary Tax Credit or Rate Reduction(minus) < 0.000 >mills $< 0.0Q > SUBTOTAL 0.000 mills $ 0.00 4. General Obligation Bonds and Interest a. See attached description 0.000 mills $ 0.00 b. Sec attached description 0.090 mills $ 0.00 SUBTOTAL 0.000 mills $ 0.00 5. Contractual Obligations Approved at election 0.000 mills $ 0.00 a. See attached description 0.000 mills $ 0.00 b. See attached description 0.000 mills $ 0.00 SUBTOTAL 0.000 mills $ 0.00 6, Capital Expenditures levied 0.000 mills $ 0.00 pursuant to 29-1-301(1.2) or 29-1-302(1.5)CRS. 7. Other(specify) 0.000 mills $ 0.00 TOTAL 0.000 mills $ 0.00 Contact Person: Alan D. Pogue,Esq. Daytime Telephone Number (303)858-1800 By; Thomas Clement Title: Secretary for the District NOTE: Certification must be to three decimal places only. Send copy to the Division of Local Government. IF YOU ARE LOCATED IN MORE TITAN ONE COUNTY,PLEASE LIST ALL COUNTIES HERE: N/A CERTIFTCAT7ON OF TAX LEVIES POLE TECII ME 7 OP TAN DISTRICT Page 2, PLEASE SUBMIT THE FOLLOWING 1NFORIvIATION FOR EACH GENERAL OBLIGATION BOND: Purpose of Issue Series Date of Issue Coupon Rate Maturity Date Levy: Revenue: Please submit the following information for each contractual obligation: Title N/A Date of Approval Principal Amount Maturity Date Levy Revenue: (Show here and on line 5 of Page 1) The above information is required by 32-1-1603 C.R.S. PTMDVviiec\51,P0904121304 0278.0015(2005) 12/15/2004 WED 08:15 FAX 0002/003 ��' CERTIFICATION OF TAX LEVIES ti TO; County Commissioners of Weld County, Colorado. The Board of Directors of the Poudre Valley Fife Protection District hereby certifies the following mill levies to be extended upon the GROSS assessed valuation of$ 2,353,930 . Submitted this date: 12-15-04 . PURPOSE LEVY REVENUE 1. General operating expanses (This includes fire pension) 9,101 mills S21.B94 2. (MINUS)Temporary property tax credit/ Temporary mill levy rate reduction mIlls Section 39-1-111.6, C.R.S. SUBTOTAL 9.301 mills $21.894 3. General obligation bonds and interest• mills 4. Contractual obligations approved at election mills 5. Capital expenditures mills 8. Refunds/Abatements mills 7. Other(specify) mills TOTAL 9.301 mills $21.894 Contact person; Guv. ovd / Daytime phone:( 970 ) 221-6470 Signed: -1lti oF� Title: Director of Administrative Services *SPECIAL DISTRICTS must certify separate mill levies and revenues to the Board of County Commissioners,one each for funding requirements of each debt(Section 32.1-1603,C.R.S.) Space is provided on this form. Totals should be recorded above on line 3. NOTE: Certification must be carried to three decimal places only. If you certify to more than one county, you must certify the same levy to each county. If county boundaries extend into more than one county, please list all counties here: 1) Larimer Count/ 2) Weld County Send a completed copy of this form to the Division of Local Government, Room 521, 1313 Sherman Street, Denver,Colorado 80203.Call(303)886-2158.Fonn DLG 70 Form OW 70 Pagel&2 Hello