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Home My WebLink About20033407.tiff AMENDED CERTIFICATION OF VALUES Name of Jurisdiction: CREEKSIDE METRO DIST #1 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 2003 In Weld County On December 01, 2003 Are: Previous Year's Net Total Assessed Valuation: $ 30 Current Year's Gross Total Assessed Value t : $ 20 (-) Less TIF district increment, if any: $ 0 Current year's net total assessed valuation: $ 20 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 528) 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 2003 In Weld County On December 01,2003 Are: Current Year's Total Actual Value of All Real Property*: $ 76 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, 2003 ,cot 3 90'7 4S0053 AMENDED CERTIFICATION OF VALUES Name of Jurisdiction: CREEKSIDE METRO DIST#2 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 2003 In Weld County On December 01,2003 Are: Previous Year's Net Total Assessed Valuation: $ 220 Current Year's Gross Total Assessed Value$ : $ 220 (-) Less TIF district increment, if any: $ 0 Current year's net total assessed valuation: $ 220 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)(I)(B)C.R.S.): t 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 2003 In Weld County On December 01, 2003 Are: Current Year's Total Actual Value of All Real Property`: $ 757 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, 2003 AMENDED CERTIFICATION OF VALUES Name of Jurisdiction: CREEKSIDE METRO DIST#3 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 2003 In Weld County On December 01,2003 Are: Previous Year's Net Total Assessed Valuation: $ 240 Current Year's Gross Total Assessed Value t : $ 240 (-) Less TIF district increment, if any: $ 0 Current years net total assessed valuation: $ 240 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)(I)(B)C.R.S.): $ This value reflects personal property exemptions IF enacted by the jurisdiction as authorized by Art.X,Sec.20(8)(b),Cob.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 2003 In Weld County On December 01,2003 Are: Current Year's Total Actual Value of All Real Property*: $ 817 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, 2003 AMENDED CERTIFICATION OF VALUES Name of Jurisdiction: CREEKSIDE METRO DIST#4 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 2003 In Weld County On December 01,2003 Are: Previous Year's Net Total Assessed Valuation: $ 3,340 Current Year's Gross Total Assessed Value t : $ 2,820 (-) Less TIF district increment, if any: $ 0 Current year's net total assessed valuation: $ 2,820 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)(I)(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 8 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 2003 In Weld County On December 01,2003 Are: Current Year's Total Actual Value of All Real Property*: $ 9,708 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, 2003 AMENDED CERTIFICATION OF VALUES Name of Jurisdiction: CREEKSIDE METRO DIST#5 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 2003 In Weld County On December 01, 2003 Are: Previous Year's Net Total Assessed Valuation: $ 40 Current Year's Gross Total Assessed Value t : $ 10 (-) Less TIF district increment, if any: $ 0 Current year's net total assessed valuation: $ 10 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.): t 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 2003 In Weld County On December 01,2003 Are: Current Year's Total Actual Value of All Real Property ': $ 44 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, 2003 AMENDED CERTIFICATION OF VALUES Name of Jurisdiction: WINTER FARM METRO DIST#1 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 2003 In Weld County On December 01,2003 Are: Previous Year's Net Total Assessed Valuation: $ 690 Current Year's Gross Total Assessed Value$: $ 580 (-) Less TIF district increment, if any: $ 0 Current year's net total assessed valuation: $ 580 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)(I)(B)C.R.S.): $ This value reflects personal property exemptions IF enacted by the Jurisdiction as authorized by Art.X,Sec.20(8)(b),Cob.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 8 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 2003 In Weld County On December 01,2003 Are: Current Year's Total Actual Value of All Real Property*: $ 2,008 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, 2003 AMENDED CERTIFICATION OF VALUES Name of Jurisdiction: WINTER FARM METRO DIST#2 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 2003 In Weld County On December 01, 2003 Are: Previous Year's Net Total Assessed Valuation: $ 34,520 Current Year's Gross Total Assessed Value$ : $ 29,130 (-) Less TIF district increment, if any: $ 0 Current year's net total assessed valuation: $ 29,130 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)(I)(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 2003 In Weld County On December 01,2003 Are: Current Year's Total Actual Value of All Real Property*: $ 149,738 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.(Onlythe 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, 2003 AMENDED CERTIFICATION OF VALUES Name of Jurisdiction: WINTER FARM METRO DIST#3 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 2003 In Weld County On December 01,2003 Are: Previous Year's Net Total Assessed Valuation: $ 110 Current Year's Gross Total Assessed Value$ : $ 110 (-) Less TIF district increment, if any: $ 0 Current year's net total assessed valuation: $ 110 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)(I)(B)C.R.S.): $ This value reflects personal property exemptions IF enacted by the jurisdiction as authorized by Art.X,Sec.20(8)(b),Cob.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 8.52A) ****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 2003 In Weld County On December 01, 2003 Are: Current Year's Total Actual Value of All Real Property*: $ 366 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, 2003 AMENDED CERTIFICATION OF VALUES Name of Jurisdiction: SILVER PEAKS METRO DIST#1 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 2003 In Weld County On December 01,2003 Are: Previous Year's Net Total Assessed Valuation: $ 1,000 Current Year's Gross Total Assessed Value# : $ 23,400 (-) Less TIF district increment, if any: $ 0 Current year's net total assessed valuation: $ 23,400 New Construction*: $ 0 Increased production of producing mine**: $ 0 Annexations/Inclusions: $ 22,400 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)(I)(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 528) 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 2003 In Weld County On December 01,2003 Are: Current Year's Total Actual Value of All Real Property*: $ 27,749 ADDITIONS TO TAXABLE REAL PROPERTY: $ 0 Construction of taxable real property improvements**: Annexations/Inclusions: $ 28,578 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: $ 50 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, 2003 AMENDED CERTIFICATION OF VALUES Name of Jurisdiction: SILVER PEAKS METRO DIST#2 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 2003 In Weld County On December 01,2003 Are: Previous Year's Net Total Assessed Valuation: $ 1,000 Current Year's Gross Total Assessed Value$ : $ 1,020 (-) Less TIF district increment, if any: $ 0 Current year's net total assessed valuation: $ 1,020 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)(I)(B)C.R.S.): t 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 528) 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 2003 In Weld County On December 01,2003 Are: Current Year's Total Actual Value of All Real Property*: $ 3,490 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, 2003 AMENDED CERTIFICATION OF VALUES Name of Jurisdiction: SILVER PEAKS METRO DIST#3 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 2003 In Weld County On December 01,2003 Are: Previous Year's Net Total Assessed Valuation: $ 1,000 Current Year's Gross Total Assessed Value t : $ 1,020 (-) Less TIF district increment, if any: $ 0 Current year's net total assessed valuation: $ 1,020 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)(I)(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 2003 In Weld County On December 01, 2003 Are: Current Year's Total Actual Value of All Real Property': $ 3,490 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, 2003 AMENDED CERTIFICATION OF VALUES Name of Jurisdiction: SILVER PEAKS METRO DIST#4 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 2003 In Weld County On December 01,2003 Are: Previous Year's Net Total Assessed Valuation: $ 1,000 Current Year's Gross Total Assessed Value$ : $ 1,020 (-) Less TIF district increment, if any: $ 0 Current year's net total assessed valuation: $ 1,020 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 2003 In Weld County On December 01,2003 Are: Current Year's Total Actual Value of All Real Property*: $ 3,490 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, 2003 AMENDED CERTIFICATION OF VALUES Name of Jurisdiction: SILVER PEAKS METRO DIST#5 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 2003 In Weld County On December 01,2003 Are: Previous Year's Net Total Assessed Valuation: $ 1,000 Current Year's Gross Total Assessed Value$ : $ 1,020 (-) Less TIF district increment, if any: $ 0 Current year's net total assessed valuation: $ 1,020 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)(I)(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 2003 In Weld County On December 01,2003 Are: Current Year's Total Actual Value of All Real Property*: $ 3,490 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, 2003 AMENDED CERTIFICATION OF VALUES Name of Jurisdiction: EAGLE MEADOW METRO New District: Y 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 2003 In Weld County On December 01, 2003 Are: Previous Year's Net Total Assessed Valuation: $ 10,710 Current Year's Gross Total Assessed Value t : $ 9,590 (-) Less TIF district increment, if any: $ 0 Current year's net total assessed valuation: $ 9,590 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)(I)(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 2003 In Weld County On December 01, 2003 Are: Current Year's Total Actual Value of All Real Property*: $ 33,041 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, 2003 AMENDED CERTIFICATION OF VALUES Name of Jurisdiction: DEER TRAILS METRO New District: Y 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 2003 In Weld County On December 01, 2003 Are: Previous Year's Net Total Assessed Valuation: $ 638,200 Current Year's Gross Total Assessed Value# : $ 416,710 (-) Less TIF district increment, if any: $ 0 Current year's net total assessed valuation: $ 416,710 New Construction*: $ 0 Increased production of producing mine**: $ 0 Annexations/Inclusions: $ 419,150 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)(I)(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 528) 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 2003 In Weld County On December 01,2003 Are: Current Year's Total Actual Value of All Real Property*: $ 622,712 ADDITIONS TO TAXABLE REAL PROPERTY: $ 0 Construction of taxable real property improvements**: Annexations/Inclusions: $ 689,721 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, 2003 AMENDED CERTIFICATION OF VALUES Name of Jurisdiction: FIRESTONE TRAILS METRO New District: Y 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 2003 In Weld County On December 01, 2003 Are: Previous Year's Net Total Assessed Valuation: $ Current Year's Gross Total Assessed Value t : $ 274,570 (-) Less TIF district increment, if any: $ 0 Current year's net total assessed valuation: $ 274,570 New Construction *: $ 0 Increased production of producing mine**: $ 0 Annexations/Inclusions: $ 274,570 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 2003 In Weld County On December 01, 2003 Are: Current Year's Total Actual Value of All Real Property*: $ 370,982 ADDITIONS TO TAXABLE REAL PROPERTY: $ 0 Construction of taxable real property improvements**: Annexations/Inclusions: $ 386,810 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, 2003 AMENDED CERTIFICATION OF VALUES Name of Jurisdiction: SWEETGRASS METRO #2 New District: Y 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 2003 In Weld County On December 01, 2003 Are: Previous Year's Net Total Assessed Valuation: $ Current Year's Gross Total Assessed Value$ : $ 8,680 (-) Less TIF district increment, if any: $ 0 Current year's net total assessed valuation: $ 8,680 New Construction*: $ 0 Increased production of producing mine**: $ 0 Annexations/Inclusions: $ 8,300 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)(I)(B)C.R.S.): $ This value reflects personal property exemptions IF enacted by the jurisdiction as authorized by Art.X,Sec.20(8)(b),Cob.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 8 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 2003 In Weld County On December 01,2003 Are: Current Year's Total Actual Value of All Real Property*: $ 29,925 ADDITIONS TO TAXABLE REAL PROPERTY: $ 0 Construction of taxable real property improvements**: Annexations/Inclusions: $ 28,635 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, 2003 AMENDED CERTIFICATION OF VALUES Name of Jurisdiction: SWEETGRASS METRO #3 New District: Y 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 2003 In Weld County On December 01,2003 Are: Previous Year's Net Total Assessed Valuation: $ Current Year's Gross Total Assessed Value$ : $ 1,710 (-) Less TIF district increment, if any: $ 0 Current year's net total assessed valuation: $ 1,710 New Construction *: $ 0 Increased production of producing mine**: $ 0 Annexations/Inclusions: $ 1,710 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.): t 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 528) 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 2003 In Weld County On December 01, 2003 Are: Current Year's Total Actual Value of All Real Property*: $ 5,878 ADDITIONS TO TAXABLE REAL PROPERTY: $ 0 Construction of taxable real property improvements**: Annexations/Inclusions: $ 5,878 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, 2003 AMENDED CERTIFICATION OF VALUES Name of Jurisdiction: SWEETGRASS METRO #1 New District: Y 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 2003 In Weld County On December 01,2003 Are: Previous Year's Net Total Assessed Valuation: $ Current Year's Gross Total Assessed Value$ : $ 10 (-) Less TIF district increment, if any: $ 0 Current year's net total assessed valuation: $ 10 New Construction*: $ 0 Increased production of producing mine**: $ 0 Annexations/Inclusions: $ 10 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)(I)(B)C.R.S.): # This value reflects personal property exemptions IF enacted by the jurisdiction as authorized by Art.X,Sec.20(8)(b),Cob.Constitution * New Construction is defined as:Taxable real property structures and the personal property connected with the structure. I** Jurisdiction must submit a certification to the Division of Local Government in order for a value to be accrued.(DLG52&52A) flit*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 2003 In Weld County On December 01, 2003 Are: Current Year's Total Actual Value of All Real Property*: $ 39 ADDITIONS TO TAXABLE REAL PROPERTY: $ 0 Construction of taxable real property improvements**: Annexations/Inclusions: $ 39 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, 2003 AMENDED CERTIFICATION OF VALUES Name of Jurisdiction: PINNACLE FARMS METRO New District: Y 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 2003 In Weld County On December 01,2003 Are: Previous Year's Net Total Assessed Valuation: $ Current Year's Gross Total Assessed Value$ : $ 13,450 (-) Less TIF district increment, if any: $ 0 Current year's net total assessed valuation: $ 13,450 New Construction *: $ 0 Increased production of producing mine**: $ 0 Annexations/Inclusions: $ 13,440 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)(I)(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 2003 In Weld County On December 01,2003 Are: Current Year's Total Actual Value of All Real Property*: $ 46,401 ADDITIONS TO TAXABLE REAL PROPERTY: $ 0 Construction of taxable real property improvements**: Annexations/Inclusions: $ 46,401 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, 2003 AMENDED CERTIFICATION OF VALUES Name of Jurisdiction: GREENSPIRE METRO #3 New District: Y 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 2003 In Weld County On December 01,2003 Are: Previous Year's Net Total Assessed Valuation: $ Current Year's Gross Total Assessed Value$ : $ 13,000 (-) Less TIF district increment, if any: $ 0 Current year's net total assessed valuation: $ 13,000 New Construction*: $ 0 Increased production of producing mine**: $ 0 Annexations/Inclusions: $ 13,000 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)(I)(B)C.R.S.): j This value reflects personal property exemptions IF enacted by the jurisdiction as authorized by Art.X,Sec.20(8)(b),Cob.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 2003 In Weld County On December 01,2003 Are: Current Year's Total Actual Value of All Real Property*: $ 44,832 ADDITIONS TO TAXABLE REAL PROPERTY: $ 0 Construction of taxable real property improvements**: Annexations/Inclusions: $ 44,832 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, 2003 • � CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments * I I d3 �� * School governments must use forms provided by the Colorado Department of Education(303)866-6600. L' TO: County Commissioners of arm County, Colorado. The Board of Trustees (governing board) of the Aims Junior College District hereby certifies the following mill levies to be extended upon the (name of local government) GROSS$ assessed valuation of$ 2,094,694,565 . Submitted this date: December 5, 2003 PURPOSE LEVY REVENUE 1. General Operating Expenses [This includes fire pension, unless fire pension levy is voter- approved; if so, use Line 7 below.] 6.299 mills $ 13,194,481 2. (Minus)Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction, 39-1-111.5, C.R.S. < > mills $ $ < > $ WINE CREDIT DOES NOT APPLY TO the General Operating Expenses levy PLEASE INDICATE HERE THE LEVY TO WHICH THE CREDIT APPLIES - SUBTOTAL 6.299 mills $ 13,194,481 3. General Obligation Bonds and Interest [Special Districts must certify separately for each debt pursuant to 32-1-1603, C.R.S.; see Page 2 of this form.] mills $ 4. Contractual Obligations Approved At Election mills $ '5. Capital Expenditures [These revenues are not RECEIVED subject to the statutory property tax revenue limit if they are approved by counties and municipalities through public hearings pursuant DEC 1 u 2003 to 29-1-301(1.2)C.R.S,and for special districts though approval from the Division of Local WELD COUNTY ASSESSOR Government pursuant to 29-1-302(1.5)C.R.S. Greeley, Colorado or for any entity if approved at election.] mills $ 6. Refunds/Abatements .023 mills $ 47,240 7. Other(specify): mills $ TOTAL 6.322 mills $ 13,241,721 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. NO LL,: If your boundaries extend into more than one county, please list all counties here: Counties: Adams, Broomfield, Larimer, Logan, Morgan,>and'Weld Contact person: Daytime (print) Carol J. Hoglund phone: (970 ) 339-6282 Signed: Mks' -4Q6.0 t ___.,(2Sitle: Chief Business Officer 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 NETAssessed Valuation to calculate any.levy. Form DLG 70(rev 6/02) - Page 1 of 2 ute-is-ua 11 :25AM; PAGE 2/2 CERT.TFICATION OF TAX LEVIES for NON •SCHOOL Governments TO: County Commissioners of Weld County, Colorado. For the year 2004, the Board of Directors of the Ault Fire Protection District hereby certifies the following mill levies to be extended upon the total assessed valuation of $33, 389, 365. PURPOSE LEVY REVENUE 1 . General Operating Expenses Refunds/Abatements x • 940 mills $ 98, 16E Annual Incentive Payments _a mills $ 367 to 30-11-123 (6) pursuant nly) or 31-15-903 (5) CRS (Municipalitiesunties o only) mills SUBTOTAL ' 2951 mills $ 98, 533 4 . General Obligation Bonds and Interest* 5 . Contractual Obligations X61 mills $ 32, 087 Approved at Election mills 6. Capital Expenditures levied pursuant to CRS 29-1-201 (1 .2) (Counties and Municipalities only) or CRS 29-1-302 (1. 5) (Special Districts Only) 7 . Expenses Incurred in Reappraisal mills pursuant to Ordered or Conducted by State Board of Equalization (County only) 8 . Payment to State of Excess State mills Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills Temporary Mill Levy Rate Reduction CRS .39-5-111 . 5 10 . Other (specify) 11 -5-02 Voter mills Approved Mill Levy Increase 1. 000 mills $ 33, 389 GROSS TOTAL or NET TOTAL _ 4 . .912 mills $164, 009 Contact P - on: Virgil L ' Liallen • Daytime Phone # (970) 356-32.36 Signed. .ye""'/ Title Date: Decem 2 2003 * CRS 32- -1603 requires Special Districts no "certify scparato mill levies to the Board of County Commissioners, one each for funding requirements of each debt. " Space is provided on the back of this form. Total should be recorded above on line 4 . NOTE: Certification must be to three decimal places only. if your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203 when you submit it to the Board of County Commissioner's. FORM DLG 70 (Rev. 7/03) �03 CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments * Cal * School governments must use forms provided by the Colorado Department of Education(303) 866-6600. TO: County Commissioners of Mel d County, Colorado. The Trustees (governing board) of the litt5f Ault^ hereby certifies the following mill levies to be extended upon the (name of local government) GROSS] assessed valuation of$ 8,815,135 . Submitted this date: December 15, 2003 PURPOSE LEVY REVENUE 1. General Operating Expenses [This includes fire pension,unless fire pension levy is voter- approved;if so,use Line 7 below.] 't 727':= mills $ 59,299 2. (Minus) Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction, 39-1-111.5, C.R.S. < 478" > mills $ $ < 1576 + IF THE CREDIT DOES NOT APPLY TO the General Operating Expenses levy + PLEASE INDICATE HERE THE LEVY TO WHICH THE CREDIT APPLIES SUBTOTAL Wei 549- mills $ 57,723 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 mills $ 0 4. Contractual Obligations Approved At Election 0 mills $ 0 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 29-1-301O.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 0 0 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]. =002' mills $ 20 7. Other(specify): mills $ TOTAL x'6.551 mills $ 57,743 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) Sharon Sul l i van phone: (970 ) 834-2844 Signed: Title: Town Clerk Send one completed copy of this form to the Division of Local Government(DLG),Room 521,1313 Sherman Street,Denver, Colorado 80203 when you submit it to the Board(s)of County Commissioners. Questions?Call DLG at(303) 866-2156 j As reported by County Assessor in final certification of valuation;use NET Assessed Valuation to calculate any/eq. Form DLG 70(rev 7/03) Page 1 of 2 Town of tc AULT 201 First Street • P.O. Box 1098 •Ault, Colorado 80610 • (970) 834-2844 • Fax (970) 834-2199 December 13, 2003 Weld County, Colorado Office of Weld County Assessor Weld County Administrative Offices 1400 N. 17th Avenue Greeley,Colorado 80631 Enclosed please find the certification of tax levies set by the Board of Trustees of Ault, Colorado, December 13, 2003. The mill levy certified is for all general operating purposes (not including G.O. bonds and interest or contractual obligation approved at elections or other special revenues). Based on an assessed valuation of$8,815,135, and refunds/abatement of$20, the property tax revenue subject to statutory limitation is $57,743. haron Sullivan Town Clerk/Treasurer AUnique Little Town 1:/12/2883 14: 58 970-B34-1347 WELD SCH DIST RE 9 PAGE 02/01/4,�pp(( Colorado Department of Education (CDE) tZI2,�771' Certification of Mill Levies for Property Tax Year 2003 (to be collected in 2004) P _ WELD AULT-HIGHLAND '\ 9 Primary County School District CDE Preliminary Mill School District Final CATEGORY Levy as of November 19,2003 Mill Levy Certified • 1. Total Program 25,011 & 25.154 2, Categorical Buyout • 20.000 0.000 3. Overrides: a. Voter-approved 0.000 0.000 b. Hold harmless 0.000 0.000 C. Excess hold harmless 0.000 0.000 4__Abaternent __—_._.`...._ _... ,_.... . _._— ___-_,---,._,........__. ,._0.000. ..-- .._._IL 0DD___.__....__. 5. Total General Fund (sum of lines 1 through 4) 25.011 25.154 6. Bond Redemption Fund 1.573 7. Transportation Fund 0.000 0.000 8. Special Building and Technology Fund 0.000 0.000 9. Other(Loan, Charter School) 0.000 0.000 10. Total (sum of lines 5 through 9) • 32.727 Assessed Valuation As of November 19,2003 As of December 10, 2003 Gross Assessed Valuation 69.675.050 69,279,435 (less)Tax Increment Financing (TIF) 0 Net Assessed Valuation 69.675.050 69.279.435 Abatements/Refunds/Omitted Properties 0.00 ' 0.00 (Total across all counties) Information for certification to county treasurer: Full funding mill levy 77.226 77.667 Funding received from state 3.704.493.59 3,704,431.36 • avaim .> // (970)834-1345 Form completed by Phone Number Return to CDE. Public School Finance Unit by December 19, 2003 P7 s:0-7 ticeA CEREIFICATION OF TAX LEVIES for NON-SCHOOL Governments * School governments must use forms provided by the Colorado Department of Education(303)866-6600. TO: County Commissioners of Weld County, Colorado. The Board "Beebe" b'raw Law (governing board) of the Enforcement Authority hereby certifies the following mill levies to be extended upon the — (name of local government) GROSST assessed valuation.of$ 1,782,800 . Submitted this date: December 15, 2003 PURPOSE LEVY REVENUE 1. General Operating Expenses [This includes fire pension,unless fire pension levy is voter- approved;if so,use Line 7 below.] t;7,;000 mills $ 12,479 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 + Pt PASP 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'tentity is in more than one county,the levy must be uniform throughout the entity's boundaries]. mills $ 7. Other(specify): mills $ TOTAL '7 doo mills 5 12,479 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) onald D. Wa den phone: ( 970) 356-4000, Ext. 4218 Chair, Beebe Draw Law Signed: Title: Enforcement Authority Board Send one completed copy of this form to t ivision of Local Government(DLG),Room 521,1313 Sherman Street,Denver, Colorado 80203 when you submit it to the ard(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 1 of 2 COLLINS COCKREL & COLE PAUL R.COCKREL A PROFESSIONAL CORPORATION JAMES P.COLLINS - TELEPHONE ROBERT G.COLE ATTORNEYS AT LAW 303-986-5941 390 UNION BOULEVARD,SUITE 400 TIMOTHY J.FLYNN 800-35d-5941 ;.DpNVER,COLORADO 80228-1556 TELEFAX 303-986-1755 EVAN D.ELA HEIDI ANDERSON HUMBEUTEL E-MAIL CCCFIRMOCCCFIRM.COM DAVID S.O'LEARY LINDAG.ALEXANDER December 8, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED Board of County Commissioners Weld County P.O. Box 758 Greeley, Colorado 80632 Re : Beebe Draw Farms Metropolitan District No. 1 2004 Mill Levy Ladies and Gentlemen: Enclosed is the Certification of Tax Levies for Beebe Draw Farms Metropolitan District No. 1 for the 2004 fiscal year. If you have any questions, please contact this office. Sincerely, Sharon Mau Paralegal Enclosure cc : Christine Hethcock Division of Local Government C ; 4ss•C CERTIFICATION OF TAX LEVIES TO: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO For the year 2004 , the Board of Directors of Beebe Draw Farms Metropolitan District No. 1 hereby certifies a total levy of 40 . 000 mills to be extended by you upon the total assessed valuation of $12 , 132, 820 to produce $485, 313 in revenue. The levies and revenues are for the following purposes : Levy Revenue 1 . General Operating Expenses 23 . 000 mills $279, 055 2 . Tax Credits mills $ 3 . Refunds/Abatements mills $ SUBTOTAL 23 . 000 mills $279, 055 4 . General Obligation Bonds and Interest 17 . 000 mills $206, 258 5 . Contractual Obligations Approved at Election mills $ 6 . Capital Expenditures (levied pursuant to 29-1-301 [1 . 2] or 29-1-302 [1 . 5] , C.R.S . ) mills $ 7 . Other (Voter Approved Capital Projects) mills $ TOTAL 40 . 000 mills $485, 313 Contact Person: Paul R. Cockrel Daytime Phone : 800-354-5941 Other Counties in which the District is located: none. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of Beebe Draw Farms Metropolitan District No. 1, Weld County, Colorado, this 23rd day of October, 2003 . President (S E A L) Dec . 15 . 2003 10 : 22AM COLLINS COCKREL COLE No . 0569 P . 2/2 COLLINS COCKREL & COLE �/,' PAUL R.COCKREL A PROFESSIONAL CORPORATION A JAMES P.COLLINS TELEPHONE 303-98&1551 lIy ROBERT C.COLE ATTORNEYS AT LAW TIMOTHY J.FLYNN 990 UNION BOULEVARD,SUITE 400 800-354-5941 DENVER,COLORADO 80228-1550 TELEFAX 303-988-1755 EVAN O.ELA HEIDI ANDERSON HUMBEUTEL E-MAIL DAVID 8.BLEARY CCCFIRMOICCCFIRM.00M LINDA 0.Al PXANDER December 15, 2003 VIA FACSIMILE#970-304-6433 Board of County Commissioners Weld County ATTENTION: Jackie P.O. Box 758 Greeley, Colorado 80632 Re: Beebe Draiv"i~�MSropolitaxn Di rice leis.2 2004 Mill Levy Ladies and Gentlemen: This is to advise you that the Beebe Draw Farms Metropolitan District No. 2 will hot certify a mill levy for the 2004 fiscal year. If you have any questions, please contact this office. Sincerely, Sharon Mau Paralegal cc: Christine Hetheock Dec . 15 . 2003 10 : 22AM COLLINS COCKREL COLE No . 0569 P . 1/2 • e. COLLINS COCKREL & COLE PAUL R.COCKREL A PROFESSIONAL CORPORATION JAMES P.COLLINS TELEPHONE ROBERT G.COLE ATTORNEYS AT LAW 303-906-1551 TIMOTHY J.FLYNN • 380 UNION BOULEVARD,SUITE 4OO 800-354-5841 DENVER,COLORADO 80228-1556 TELEFAx EVAN D.ELA 303-S86.1755 HEIDI ANDERSON HUMBEUTEL E-MAIL DAVID S.O'LEARY CCCFIRM6CCCFIRM.COM LINDA G.ALQCANDER FAX TRANSMITTAL SHEET If this fax is not received in full or if there are any questions or problems please call (303) 986-1551 and ask for Sharon Mau. Our fax number is (303) 986-1755 Fax Number(s): Date: December 15, 2003 To: Jackie —Weld County Commissioner's Office 970-304-6433 From: Sharon Mau Number of Pages (including this cover sheet): 2 Original Sent By : []Overnight Mail 0 Regular Mail []Hand Delivery[]E-mail [xx]Original Not Sent MESSAGE: • THE INFORMATION CONTAINED IN THIS FACSIMILE MESSAGE IS ATTORNEY PRIVILEGED AND CONFIDENTIAL INFORMATION INTENDED ONLY FOR THE USE OF THE INDIVIDUAL OR ENTITY NAMED ABOVE. IF THE READER OF THIS MESSAGE IS NOT THE INTENDED RECIPIENT OR THE EMPLOYEE OR AGENT RESPONSIBLE TO DELIVER IT TO THE INTENDED RECIPIENT, YOU ARE HEREBY NV IIF ED THAT ANY DISSEMINATION, DISTRIBUTION OR COPYING OF THIS COMMUNICATION IS STRICTLY PROHIBITED. IF YOU HAVE RECEIVED THIS COMMUNICATION IN ERROR, PLEASE IMMEDIATELY NOTIFY US BY TELEPHONE AND RETURN THE ORIGINAL MESSAGE TO US AT THE ABOVE ADDRESS VIA THE U.S.POSTAL SERVICE. THANK YOU. Dec-10-03 11 :07A town of berthoud 970 532 0640 P.02 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 Mold County,Colorado. The Board of Tr.tsfeas (governing baud) of the Town of Berthoud _ hereby certifies the following mill levies to be extended upon the (name of local government) GROSS!assessed valuation of$ 1,642,170 - Submitted this date: n ,-nmEnr 1 fl, 2np3 PURPOSE LEVY REVENUE 1. General Operating Expenses Ellis includes fire pension.unless fire pension levy is voter- approved;if so,use Line 7 helots.] 6.636 mills $ 10.119R 2. (Minus)Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction, 39-1-111.5,C.R.S. .336 > mills * $ 553 > + IF THE CREDIT DOES NOT APPLY TO the dmaal Operaons Expenses levy -- — t PLIASL INDICATE.HERE THE LEVY TO WHICH TICE tarsi T APPLIES SUBTOTAL 6.300 mills $ 10 345 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. trbond levy ended last year,enter due/name). _mills $ 4. Contractual Obligations Approved At Election mills $ _ 5. Capital Expenditures [These revenues are not subject to the statutory property tax revalue limit if they are approved by counties and municipalities through public heariaga to 29-1-301(1.2) C.R.S.and for special districts thoygh a onn v>' of from the Division of final Government pursuant to 29-1- 302(1.5)C.R.S.or for any entity if approved at election.) mills $ 6. Refunds/Abatements lif the guv't.eotity is in more than one county,the levy must be tmlfurm throughout the mills $ 2 entity's boundaries]. . nni i — 7. Other(specify): _ ._mills $ .. TOTAL 6 ant mills $ 10,347 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: Weld. Larimar . Contact person: Daytime (print) _J3 whit.t^ phone: ( 976 _53 2643 — Signed: 4421 ct tft }.— Title: Tpwn AAmirtirnr. Send one completed cop o this form to a Division of Local Government(PLC),Room 521,1313 Sherman Street,Denver, Colorado 80203 when you-submit a to the Board(s)of County Commissioners. Questions?Call DI,G at(303)366-2156. 2 As reported by County Assessor In final certification of valuation;use NET Assessed Valuation to calculate any levy. Fowl PIG 70(rev 7/03) Page I of 2 Doc-10-03 11 :07A town of berthoud 970 532 0640 P.01 Town of Berthoud o{ BE* 328 Massachusetts Avenue r ;tau ;;." PO Box 1229 Berthoud, Colorado 80513 O [ 970.532.2643 b F8t.18g0 FACSIMILE COVER SHEET • To: COMM' From: // ()d-d ED .S5tt}rl` 4-5 MAR. if e01.4.J bittJ Attention: Date: tZ - rte - p3 Office Location: Office Location: Town of Berthoud—Town Hall 328 Massachusetts Avenue PO Box 1229 Berthoud, Colorado 80513 • Re: Cc: 1144 1, l��a Far Number: Phone Number/Far Number: 5 5 2 - O `I D-. 970.532.2643 /970.532.0640 ❑Urgent ❑Reply ASAP ❑Please Comment DPlease Review ZFor Your Information Total pages including this cover sheet: tea Comments: • tLec( eel/ 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) of theBerthoud Fire Pro. Dist. hereby certifies the following mill levies to be extended upon the (name of local government) GROSS] assessed valuation of$ 14 , 701,413 . 00 . Submitted this date: December 12 , 2003 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 $ $ < > + 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.RS.;see Page 2 of this form.If bond levy ended last year,enter date/name]. 1 .500 mills $ 22 ,052 . 00 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 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: Contact person: Daytime (print) Stephen Charles phone: Q70 ) 532-2264 Signed: ( JC <,Q Title: Fire Chief 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 ec - ( 44/ 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: New Fire Station, Apparatus. Hydrants . Equipment Series: 2001 Date of Issue: March 15 , 2001 Coupon Rate: 5. 05% Maturity Date: December 1 . 2014 Levy: 1. 500 Revenue: $22 , 052 . 00 2. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS: 3. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: 4. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: Form DLG 70(rev 7/03) Page 2 of 2 • BERTHOUD FIRE PROTECTION DISTRICT Box 570 • 275 Mountain Ave. • Berthoud, CO 80513 • (970) 532-2264 II I} I have received a copy of the Berthoud File Protection District 2004. Resolution to Adopt Preliminary Budget Resolution to Set Mill Levies Certification of Tax Levies _dezicz2 -- _42-is—mss --- Signature (Weld County Commissioner or designee) Date - • Ui AN EQUAL OPPORTUNITY EMPLOYER C_ : • CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments * * School governments must use forms provided by the Colorado Department of Education (303) 866-6600. TO: County Commissioners of WP1 a County, Colorado. The Board of Directors (governing board) ^if the RPri-hnud Fire Pro. Dist hereby certifies the following mill levies to be extended upon the (name of local government) GROSSt assessed valuation of$ 14 .677 ,003 .00 . Submitted this date: December 12 , 2003 PURPOSE Bond $14 ,701 , 413 . 00 LEVY REVENUE 1. General Operating Expenses [This includes the pension,unless fire pension levy is voter- approved;if so,use Line 7 below.] 12 .531 mills $183 ,918 .00 2. (Minus)Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction, 39-1-111.5, C.R.S. .< > mills $ $ < > {. u.THE CREDIT DOES NOT APPLY TO the General Operating Expenses levy + PLEASE INDICATE HERE THE LEVY TO WHICH THE CREDIT APPLIES SUBTOTAL 12 .531 mills $ 183 ,918 .00 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]. 1 500 mills $ 22,052 .00 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.] 1 .243 mills $ 18 ,244 .00 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 15 . 274 mills $ 224 ,214 .00 NOTE: Certification must be carried to three decimal places only. NO 1E: 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) Stephen Charles phone: ( 970 532-2264 Signed: A2-15A141 1r1 Title: Fire Chief 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 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: New Fire Station , Apparatus, Hydrants & Equipment Series: 2001 Date of Issue: March 15 , 2001 Coupon Rate: 5 .05% Maturity Date: December 1 , 2014 Levy: 1 . 500 Revenue: $22,052 . 00 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: f Revenue: Foy DLG 70(rev 7/03) Page 2 of 2 RESOLUTION TO SET MILL LEVIES A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE BUDGET YEAR 2004 TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE BERTHOUD FIRE PROTECTION DISTRICT, COLORADO . WHEREAS, the Board of Directors of the Berthoud Fire Protection District has adopted an annual budget in accordance with the Local Government Budget Law on December 11, 2003 and; WHEREAS, the amount of money necessary to balance the budget for general operating expenses is $1, 559, 794 . 00 and; WHEREAS, the amount of money necessary to balance the budget for the Capital Expenditure/Improvement expenses is $121, 919 . 00 and; WHEREAS, the amount of money necessary to balance the budget for the General Obligation Bond is $179, 891 . 00 and; WHEREAS, the amount of money necessary to balance the budget for Firemen' s Pension expenses is $63 , 771 . 00 and; WHEREAS, the 2004 valuation for assessment for the Berthoud Fire Protection District as certified by the County Assessors is $121, 886, 373 . 00 . NOW, THEREFORE, BE IT HEREBY RESOLVED/ORDAINED BY THE BOARD OF DIRECTORS OF THE BERTHOUD FIRE PROTECTION DISTRICT, COLORADO : Section 1 . That for the purpose of meeting all general operating expenses, to include the Volunteer Fireman' s Pension Fund, of the Berthoud Fire Protection District for the 2004 budget year there is hereby levied a tax of 12 . 531 mills upon each dollar of the total valuation for assessment of all taxable property within the Berthoud Fire Protection District for 2004 . Section 2 . That for the purpose of meeting all Capital Expenditure/Improvement of the Berthoud Fire Protection District for the 2004 budget year there is hereby levied a tax of 1 . 243 mills upon each dollar of the total valuation for assessment of all taxable property within the District for 2004 . Section 3 . That for the purpose of meeting all Bond expenses of the Berthoud Fire Protection District for the 2004 budget year there is hereby levied a tax of 1 . 500 mills upon each dollar of the total valuation for assessment of all taxable property within the District for 2004 . Section 4 . That the President is hereby authorized and directed to immediately certify to the County Commissioners of Larimer, Weld and Boulder Counties, Colorado the mill levies for the Berthoud Fire Protection District as hereinabove determined and established. ADOPTED, this 11th day of December, (20003 . `�/C tt arc, Dan Hershman •ohn� Erickson ptX Gene Kiehn rip rTh .4% A Phil Pennock 4t. t//4t arles inston ATTEST : 73:1-27-fet- tephe Charles �-� RESOLUTION TO ADOPT PRELIMINARY BUDGET A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES FOR EACH FUND AND ADOPTING A PRELIMINARY BUDGET FOR THE BERTHOUD FIRE PROTECTION DISTRICT, COLORADO, FOR THE ENSUING YEAR OF 2004 WHEREAS, the Board of Directors of the Berthoud Fire Protection District has appointed Stephen Charles to prepare and submit a preliminary budget to said governing body at the proper time, and; WHEREAS, Stephen Charles has previously submitted a preliminary budget to the governing body on October 2 , 2003 , for its consideration, and; WHEREAS, whatever increases may have been made in the expenditures, like increases were added to the revenues so that the budget remains in balance as is required by law. NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the Berthoud Fire Protection District, Colorado : Section 1 . That estimated expenditures for each fund are as follows : GENERAL FUND $1, 559, 794 . 00 PENSION FUND $ 63 , 771 . 00 CAPITAL FUND $ 121, 919 . 00 GENERAL OBLIGATION BOND $ 179, 891 . 00 Section 2 . That estimated revenues are as follows : A. GENERAL FUND SOURCES OTHER THAN $ 12, 500 . 00 GENERAL PROPERTY TAX $1, 527, 358 . 00 OWNERSHIP TAX $ 120, 000 . 00 TOTAL $1, 659, 858 . 00 B . PENSION FUND SOURCES OTHER THAN $ 35 , 100 00 GENERAL PROPERTY TAX $ 39 , 000 . 00 TOTAL $ 74 , 100 . 00 C. CAPITAL EXPENDITURE/IMPROVEMENT FUND SOURCES OTHER THAN $ 0 . 00 GENERAL PROPERTY TAX $151 , 505 . 00 TOTAL $151, 505 . 00 D. GENERAL OBLIGATION BOND FUND SOURCES OTHER THAN $ 0 . 00 GENERAL PROPERTY TAX $182 , 866 . 00 /"� TOTAL $182 , 866 . 00 Section 3 . That this preliminary budget as submitted, amended, and hereinabove summarized by fund, hereby is conditionally approved and adopted subject to final adoption on Thursday, December 18 , 2003 as the budget of the Berthoud Fire Protection District for the year stated above . ADOPTED, THIS 11TH day of December, 2003 Dan Hersh an ohn Erickson Gene Kiehn Phil Pennock Charles Winston ATTEST : pherharles • CERTIFICATION OF VALUES Name of Jurisdiction: BERTHOUD FIRE New District: N USE FOR STATUTORY PROPERTY TAX REVENUE LIMIT CALCULATIONS (5.5% LIMIT) ONLY li. .cordance with 39-5-121(2)(a)and 39-5-128(1), C.R.S., The total Assessed Valuations for taxable year 2003 In Weld County On December 01,2003 Are: Previous Year's Net Total Assessed Valuation: $ 13,128,279 Current Year's Gross Total Assessed Value t : $ 14,677,003 (-) Less TIF district increment, if any: $ 0 Current year's net total assessed valuation: $ 14,677,003 New Construction*: $ 600,520 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 $ 470.12 (29-1-301(1)(a)and 39-10-114(1)(a)(I)(B) C.R.S.): t This value reflects personal property exemptions IF enacted by the jurisdiction as authorized by Art.X,Sec.20(8)(6),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 2003 In Weld County On December 01,2003 Are: Current Year's Total Actual Value of All Real Property*: $ 123,461,186 ADDITIONS TO TAXABLE REAL PROPERTY: $ 6,490,542 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 �ihis includes the actual value of all taxable real property plus the actual value of religious,private schools,and charitable real property. instruction 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, 2003 CERTIFICATION OF VALUES Name of Jurisdiction: BERTHOUD FIRE BOND New District: N USE FOR STATUTORY PROPERTY TAX REVENUE LIMIT CALCULATIONS (5.5% LIMIT) ONLY Ii ;ordance with 39-5-121(2)(a)and 39-5-128(1), C.R.S.,The total Assessed Valuations for taxable year 2003 In Weld County On December 01, 2003 Are: Previous Year's Net Total Assessed Valuation: $ 13,142,869 Current Year's Gross Total Assessed Value$ : $ 14,701,413 (-) Less TIF district increment, if any: $ 0 Current year's net total assessed valuation: $ 14,701,413 New Construction *: $ 600,520 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 $ 50.75 (29-1-301(1)(a)and 39-10-114(1)(a)(I)(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 2003 In Weld County On December 01, 2003 Are: Current Year's Total Actual Value of All Real Property*: $ 123,680,950 ADDITIONS TO TAXABLE REAL PROPERTY: $ 6,490,542 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 is includes the actual value of all taxable real property plus the actual value of religious,private schools,and charitable real property. instruction is defined as newly constructed taxable real property structures. ' .'dudes 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, 2003 FROM : FT. COLLINS SOIL CONSERV. DIST PHONE NO. : 19702210611 Dec. 14 2003 09:54PM P1 Post-it°Fax Note 7671 Dab, S !s as°ycs► �To C L Ad" 7. From c �) r c t 4-) Co.! l ,ca-Cdw Co. Phone N Phone krd g /. Fax# Fax 1 December 14 . 2003 -- -- — OFFICE OP. THE WELD (.:0t)NTY ASSESSOR • The ' r mto,11.i a arvation District and the pia Thompson Conservation Did .rice will not, be completing the levy form 19.5 (form DLG 70) r.tftit t er District W 'Il '°!5.e apblYing for a tax levy . Your Friends in Conservation.. Jeanene Hess Office Manager Ft. Collins CD Big Thompson CD i rC4V \IS), ECEJVED Nov 2 0 ?n"a 18 November 2003 WELD COUNTY w Gree►ey, Colorado Ms. Courtney Anaya Weld County Assessor Office 1400 N. Seventh Ave. Greeley, CO 80631 RE: Mill levy, 2003 tax year This is to certify that the tax levy to be assessed by Weld County upon all property within the limits of the Boxelder Sanitation District for the tax year 2003 (2004 budget year) as determined and fixed by the Board of Directors n #10 You are hereby authorized and directed to extend said levy upon your tax list. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the Boxelder Sanitation District this 18th day of November 2003. q Ravindra M. Srivastava, Secretary of Boxelder Sanitation District -sq\'••i\I\i1 11Jf I i ii(fIF 1::"-••:///'• - _ '1 1 ] _ s ii •...• J P.O. Box 1518 - 2217 Airway Ave. #3 • Fort Collins, Colorado 80522 Phone (970)498-0604 • Fax (970)498-0701 • Email bsd@verinet.com 12/10/2003 09:12 FAX 9703510392 USDA GREELEY SRV CNT Z002/002 1"/IMO/ V „ CERTIFICATION OF TAX LEVIES DATE: November 18, 2003 TO: COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO This is to certifLthat the tax levy to be assessed upon all property within the limits of the' al, Fire`Prbtections District, based on a total assessed valuation of$16,136,700 for the year 2003, as determined and fixed by the Board of Directors on November 18, 2003. Bonds and Interest 0 mills $ 0 Fireman's Pension 0 mills $ 0 Contractual Obligation approved at election 0 mills $ 0 Capital expenditures levied pursuant to CRS 29-1-302(1.2) OR 29-1-302(1.5) 0 mills $ 0 General Operating Expenses i:584 mills $25,580.53 TOTALS: IMAM mills $25,560.53 You are hereby authorized and directed to extend said levy upon your tax list. IN WITNESS THEREOF, I have hereunto set my hand and seal of the Briggsdale Fire Protection District, Briggsdale, Colorado, this 18th day of November, 2003. O L TI LEAN SI ATURE 12/15/2003 12:35 3036849893 LONGMONT USDA PAGE 03/03 Boli9595 Nelson Q Volley Conservation Duct Road,Box D—Longmont,Colorado 80501 Phone(303)776-4034—Fax(303)684-9893 • December 15, 2003 Stanley F. Sessions Weld County Assessor 1400 N 17th Avenue Greeley, CO 80631 Re: Mill Levy Certification Dear Mr. Sessions: This is to certify that the Boulder Valley Conservation District does not intend to levy a mill in 2004. Thank You. Sincerely, Nano clntyre District Manager • CONSERVATION-DEVELOPMENT-SELF GOVERNMENT -- ' ' • " ✓, seeauase acuoule 02 • Colorado Department of Education (CDE) jeV5 Certification of Mill Levies for Property Tax Year 2003 WELD (to be collected in 2004) Primary County .:B1GGSDALE . seE/D2- Sc ool District CATEGORY CDE Preliminary Mill School District Final Levy as of November 19,2003 Mill Levy Certified t Total Program 17.263 fAtE}9 : ,, . . 2. Categorical Buyout 0.000 0.000 3. Overrides: a. Voter-approved 0 000 0.000 b. Hold harmless 0.000 0.000 c. Excess hold harmless 0.000 0.000 4. Abatement 0.000 0 000 5. Total General Fund (sum of lines 1 through 4) 17.263 89, 6. Bond Redemption Fund 7. Transportation Fund 0.000 0.000 8. Special Building and Technology Fund 0.000 0.000 9. Other(Loan, Charter School) 0 000 0000 10. Total(sum of lines 5 through 9) Assessed Valuation As of November 19,2003 As of December 10,2003 Gross Assessed Valuation 16.218.090 (less)Tax Increment Financing(TIF) 16 X00,820 Net Assessed Valuation x,218.090 16 100 820 Abatements/Refunds/Omitted Properties 0 0 (Total across all counties) g19 42 Information for certcation to count treasurer: Full funding mill levy97.085 91.419 Funding received from state . . �!J�`111 1,212.sao.so _ 1.212 976 976 6 63 Form completed by 4970) 56- 1 7 Phone Number Return to CDE Public School Finance Unit b December 19 2003 v�166oUG1C OlaUU16 10001 S Weld County School District RE10-J 415 Leslie Street P. O. Box 125 Briggsdale, CO 80611 970-656-3417 Fax 970-656-3479 Fax Number. 304-;433 To: Weld County Attention: Jackie Re: Mill Levy From: Joyce Knee DATE: 12/15/2003 THANKS and HAVE A GREAT DAYII • l % RE TER BRIGHTON #.�_ : a. - FIRE PROTECTION DISTRICT i D z; 425 South Main Street R S Brighton,Colorado 80601 E T www.gbfpd.orgoiEctO [ :At Vtile ,.... v CERTIFICATION OF TAX LEVIES 2004 TO: County Commissioners of Weld County, Colorado. The Board of Directors of the Greater Brighton Fire Protection District hereby certifies the following mill levies to be extended upon the GROSS assessed valuation of$32,914,910.00. Submitted this date: December 11, 2003. PURPOSE LEVY REVENUE T.1 1. General operating expenses S $ 305,944.088 2. (MINUS) Temporary property tax credit/ Temporary mill levy rate reduction Section 39-1-111.5, C.R.S. SUBTOTAL MILLS $305,944.088 3. General obligation bonds and interest* 4. Contractual obligations approved at election 5. Capital Expenditures(levied through public hearing Pursuant to Section 29-1-301 (1.2),C.R.S.)For(counties And municipalities only),Section 29-1-302(1.5),C.R.S., For(special districts only)or approved at election 6. Refunds/Abatements 7. Other(specify) TOTAL 9229.6"MTLLS S 305,944.088 Contact perso : e r Daytime phone: 303-659-4101 ext. 12 Signed: / Title: Fire Chief * SPECIAL DIST TS must certify separate mill levies and revenue to the Board of County Commissioners,one each for funding requirements of each debt(Section 32-1-1603,C.D.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 district boundaries extend into more than one county,please list all counties here:ADAMS COUNTY and all mill levies must be the same for each county. Send a completed copy of this form to the Division of J'ral Governments,Room 521, 131 Sherman Street,Denver, Colorado 80203. Call 303-866-2156. Phone#303-659-4101 gbfpdadmin@uos.net Fax 14303-6594103 GREATER BRIGHTON o1GHTp4, • a FIRE PROTECTION DISTRICT IF D 425 South Main Street R S Y •r /41 Brighton,Colorado 80601 E T 1 www.gbfpd.org t‘ December 11, 2003 RECEIVED Mr. Stanley Sessions, Weld County Assessor DEC 1 2 2003 Office of the Weld County Assessor WELD COUNTY ASSESSOR 1400 North 17th Avenue, Greeley, Colorado Greeley, Colorado 80631 Subject: CERTIFICATION OF TAX LEVIES-CERTIFICATION OF MILL LEVY 2004 Dear Mr. Sessions; The purpose of this letter is to Certify to County Commissioners and the County Assessor's Office the Mill Levy for the Greater Brighton Fire Protection District for 2004. Attached is the appropriate certification form—reflecting a Mill Levy of 9.295 mills for 2004. This form is in compliance with the Statutory requirements for certification prior to December 15, of each year. Thank You for y continued cooperation in achieving the required timing requirements. Resp fu , obert ker, Fire C 'ef and Financial Officer for the Fire District • Phone#303-659-4101 gbfpdadmin@uos.net Fax/4 303-659-4103 `I/v - BOARD OF EDUCATION YolBRIGHTON PUBLIC SCHOOLS Ernesto Lopez,VSandovaiceP President Ernesto opez,Vice President Brighton School District 27J ., Joan Root,Secretary 630 South 81h Avenue ' , ., Tom Janich,Treasurer Brighton,CO 80601-3295 '- Todd Cordrey,Director (303)655-2900 fax(303)655-2870 Virginia Guzman,Director John C. Hefty,Ph.D.,Superintendent Lynn Ann Sheats,Director December 10, 2003 Board of County Commissioners Weld County Government 915 Tenth Street PO Box 758 Greeley, CO 80632 Dear Board of County Commissioners: Attached is a copy of the Certification Resolution passed by the Board of Education of Brighton School District 27J on December 9, 2003, which certifies the 2003 levies for taxes to be collected in 2004. This certification is based on a net assessed valuation of$17,291,070. Fund Certified Mill Levy Property Taxes General Fund: State-wide levy CRS 22-54-106 28.748 $497,084 Prior year abatements CRS 39-10-114(B) .009 156 Additional Local Revenue CRS 22-54-108 1.734 29,983 Total General Fund 30.491 527,223 Bond Redemption: 14.000 242,075 Total 44.491 $1762„M If you have any questions, please feel free to call me at (303) 655-2975. Sincerely, Howard Tucker Business Analyst Attachment: Board Certification Resolution Colorado Department of Education Certification Form cc: Stan Sessions, Weld County Assessor Claud Hanes, Weld County Treasurer CERTIFICATION RESOLUTION BE IT RESOLVED, that the Board of Education of the Adams, Broomfield, and Weld Counties, known as the Brighton School District 27J, Adams County, Colorado, herewith authorizes and certifies to the Board of County Commissioners of the Counties of Adams, Weld, and the City and County of Broomfield, the amount of $12,432,206 to be raised from a levy of 28.748 mills pursuant to the Public School Finance Act of 1994 to comply with provisions of CRS 22-40-102 (6) against the valuation of assessment of all taxable property located within the boundaries of the School District for the General Fund of the School District for the fiscal period beginning July 1, 2003 and ending June 30, 2004. BE IT FURTHER RESOLVED, that the Board of Education of the Adams, Broomfield, and Weld Counties, known as the Brighton School District 27J, Adams County, Colorado, herewith authorizes and certifies to the Board of County Commissioners of the Counties of Adams, Weld, and the City and County of Broomfield, the amount of$750,000 to be raised from a levy of 1.734 mills pursuant to the Public School Finance Act of 1994, Additional Local Revenues CRS 22-54-108 against the valuation of assessment of all taxable property within the boundaries of the School District for the General Fund of the School District for the fiscal period beginning July 1, 2003 and ending June 30, 2004. BE IT FURTHER RESOLVED, that the Board of Education of the Adams, Broomfield, and Weld Counties, known as the Brighton School District 27J, Adams County, Colorado, herewith authorizes and certifies to the Board of County Commissioners of the Counties of Adams, Weld, and the City and County of Broomfield, the amount of$3,891 to be raised from a levy of.009 mills pursuant to the requirements for prior year abatements and refunds, CRS 39-10-114 (B) against the valuation of assessment of all taxable property within the boundaries of the School District for the General Fund of the School District for the fiscal period beginning July 1, 2003 and ending June 30, 2004. BE IT FURTHER RESOLVED, that the Board of Education of the Adams, Broomfield, and Weld Counties, known as the Brighton School District 27J, Adams County, Colorado, herewith authorizes and certifies to the Board of County Commissioners of the Counties of Adams, Weld, and the City and County of Broomfield, State of Colorado, the amount of$6,054,365 to be raised from a levy of 14.000 mills against the valuation for assessment of all taxable property located within the boundaries of the School District for the Bond Redemption Fund of the School District for fiscal period beginning July 1, 2003 and ending June 30, 2004. BE IT FURTHER RESOLVED, that the Board of Education of the Adams, Broomfield, and Weld Counties, known as the Brighton School District 27J, Adams County, Colorado, herewith authorizes and certifies to the City and County of Denver, State of Colorado, the amount of$45,978 to be raised from a levy of 2.029 mills against the valuation for assessment in the amount of$23,659,350 of taxable property located within the former boundaries of the School District for the Bond Redemption Fund of the School District for fiscal period beginning July 1, 2003 and ending June 30, 2004. BE IT FURTHER RESOLVED, that the Secretary of the Board of Education be, and he is hereby, directed to forward the certification for each fund by copy of this Resolution to the Board of County Commissioners for the Counties of Adams and Weld, State of Colorado, to the Broomfield City Council, City and County of Broomfield, State of Colorado, and to the Denver City Council, the City and County of Denver, State of Colorado. Adopted this 9`h day of December 2003. BRIGHTON SCHOOL DISTRICT 27J County of Adams State Colorado Attest: By • ACC 0 `J Joa Root Yolan a andoval Secretary President Dec 02 2003 10: 16 COLORAD DEPARTMENT OF EDU 3038666888 p. 2 Certification of MITI Levies Property Tax Year 2003 Adams Brighton County School District Colorado Department of Education(CDE) Preliminary MITI Levy School District Final Nip Calculated as of Levy Certified as of CATEGORY Date at Bottom of Page December 15,2003 1. Total Program 26.748 28.748 2. Categorical Buyout 0.000 - 3. Overrides: a. Voter-approved 1.734 1.734 b. Hold harmless 0.000 — c. Excess hold harmless 0.000 - 4. Abatement 0.009 .009 5. Total General Fund 30491 30.491 6. Bond Redemption Fund 14.000 7. Transportation Fund 8. Special Building and Technology Fund — 9. Other — 10. Total 44.491 Assessed Valuation As of December 10,2003 As of December 10,2003 Gross Assessed Valuation 434,700,360 434,700,360 Tax Increment Financing (2,245,710) (2,245,710) Net Assessed Valuation 432,454,850 432,454,650 Abatements 4,043.52 4,043.52 (Total across all counties) information for certification to county treasurer. Full Funding mill levy 99.362 71.933 Funding received from state 31,107,693.16 31,107,871 Howard Tucker 303-655-2975 Form completed by Phone Number Return to CDE.Public School Finance Unit by December 19. 2003 Note: Bond Redemption Fund for Denver County 2.029 mills on assessed of $22,659,350 equals taxes of $45,978. CDE, Public School Finance Unit 12/2/2003 _ 1 2,Idu)- CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments * [9) * School governments must use forms provided by the Colorado Department of Education (303)866-6600. - TO: County Commissioners of Weld County, Colorado. The City Council (governing board) of the City of Brighton hereby certifies the following mill levies to be extended upon the (name of local government) GROSS assessed valuation of$ 7,137,130 . Submitted this date: 12/12/03 PURPOSE LEVY REVENUE 1. General Operating Expenses [This includes fire pension,unless fire pension levy is voter- approved; if so, use Line 7 below.] , 6.650 mills $ 47,426 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 APPLES SUBTOTAL 6.650 mills $ 47,426 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 6.650 mills $ 47.426 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: Weld, Adams Contact person: Daytime (print) Bernadette Kimmev phone: (303) 655-2006 Signed: h-�SFs(j cc 417 Ktu IA--t Title: Finance Director Send one completed copy of this form to the Division ofl cal 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 6/02) Page 1 of 2 • CITY OF BRIGHTON A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 2003, TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE CITY OF BRIGHTON, COLORADO, FOR THE 2004 BUDGET YEAR. Resolution No. 03-146 WHEREAS, the City Council of the City of Brighton has adopted the 2004 budget in accordance with Local Government Budget law; and WHEREAS,the amount of money necessary to balance the budget for general operating purposes from property tax revenue is $1,352,388; and WHEREAS, the 2003 net assessed valuation for the city of Brighton, as certified by the Adams and Weld County Assessors is $196,234,970 and $7,131,690, respectively. NOW, THEREFORE, be it resolved by the City Council of the City of Brighton, Colorado as follows: Section 1. That for the purposes of meeting all general operating expenses of the City of Brighton for the 2004 budget year, there is hereby levied a tax of 6.650 mills, upon each dollar of the total valuation of assessment for all taxable property within the City of Brighton for the year 2003. Section 2. That the City Manager is hereby authorized and directed to immediately certify to the County Commissioners of both Adams County, Colorado and Weld County, Colorado the mill levies foi the city of Brighton as herein above determined and set, ADOPTED this 2nd day of December, 2003. CITY OF BRIGHTON, COLORADO �? 1 ]afrt.4.CFAC Pawlowski, Mayor • ATTEST: - 11 K en Borkowski, City Clerk ^CITY OF BRIGHTON 22 SOUTH 4TH AVENUE I BRIGHTON, COLORADO 80601 I (303) 659-4050 V December 12, 2003 Office of the Weld County Assessor 1400 N. 17th Ave. Greeley, CO 80631 RE: City of Brighton Certification of Tax Levy for 2003 To whom it may concern: Enclosed is the City of Brighton Certification of Tax Levy for 2003. Also enclosed is a copy of the City of Brighton City Council's resolution levying general property taxes for the year 2003. If you have any questions,please contact me. Sincerely, _Mt ��A J . P. (LT- Bernadette J. Kimmey Finance Director Encl. /'\ Carbon Valley �? Aj''�_s Recreation District `ate")I J0, 701 5th Street / it c)34-• � Frederick,Colorado 80530 n A \ (303)833-3660 Fax ext.21 *—CARBON VALLEY-* December 11,2003 TO: Weld County Board of Commissioners P.O. Box 758 Greeley,Colorado 80632 Attached please find the 2004 budget for the Carbon Valley Park and Recreation District in Weld County, submitted pursuant to Section (29-1-113, C.R.S.). This budget was adopted on December 10,2003. If there are any questions regarding the budget, please contact Renee'Witty at 303-833-3660 or write to 701 5th Street, Frederick, Colorado 80530. The mill levy certified to the County Commissioners is 4.427 for all General Operating purposes. The General Obligation bonds and interest is 2.230 mills. This budget brings the total to 6.657 mills. Based on the assessed valuation of$157,984,688.00 the property tax revenue totals $1,051,704.00. I hereby certify that the enclosed are true and accurate copies of the budget and certification of tax levies to the r• Board of County Commissioners. 1I ve also attached an updated boundary map as well as an update Board of Directors listing. Renee' M.Witty,Operation Ma ager CC: Division of Local Government 1313 Sherman Street, Room 521 Denver, Colorado 80203 Office of the Weld County Assessor Weld County Administrative Offices 1400 17th Avenue Greeley,Colorado 80631 Paul Rufien P.C. 4600 S. Ulster St. Suite 1111 Denver,Colorado 80237 Carbon Valley Parks & Recreation District 2004 Budget * / \ Carbon Valley W`� . J;�, Recreation District 701 5th Street ` Frederick, Colorado 80530 -we' \ (303) 833-3660 * - CARBON BALM-* BOARD OF DIRECTORS WARD NAME&ADDRESS CONTACT TERM IN OFFICE 1. William E. Kinney Day (303)371-1500 11 May 2000 to May 2004 9661 WCR#13 Evening (303)772-4529 Longmont, Colorado 80504 Jen2 241 1ser S. Urban Day (303)833-3533 Oct. 2002 to May 2004 Evanston, CO 80530 Evening (303)833-3639 3. Roger A.Trujillo Day (303)833-4187 Oct. 2002 to May 2004 261 Berwick Evening (303)833-4187 Firestone, CO 80520 4. Robyn Posey Day (303)604-7621 May 2003 to May 2004 505 4t Street PO Box 212 Evening (303)833-4845 Frederick, CO 80530 5. Philip Gooras Day (720)684-1664 May 2002 to May 2006 P.O. Box 312—522 2nd St. Evening (303)833-4265 Frederick, Colorado 80530 6. Ronald Koger Day (303)924-9242 May 2002 to May 2006 221 4th St. P.O. Box 224 Evening (303)833-2480 Dacono,CO 80514 7. Mike Seele Day (720)290-0104 April 2003 to May 2004 1087 Glen Dale Circle Evening (303)833-2682 Dacono, Colorado 80514 OFFICERS OF THE BOARD CONTACT PERSON ATTORNEYS President—William Kinney Renee' M.Witty Paul Rufien PC Vice President— Jennifer Urban Operations Manager 4600 S. Ulster Street Treasurer—Phil Gooras 701 5th Street Suite 1111 Secretary—Renee' M.Witty Frederick, Colorado 80530 Denver,Colorado 80237 303-833-3660 ext. 11 303-779-0200 / - _ 7 = - - z r _- I""% I i a a . _ a . T3 N= T2N - $ b ; ,restore ten r wit IP y R � n a a„ ir I • 3 _ �rt roir .. I 1 =Frederick T2 ' T1N ' Ft :.n : I . Dacono • .) 5 . m - ' ; . - a n 9 n a i y :a. 3 a a a R68W I R67W 1 Carbon Valley wooer Scale ' Recreation District One nue / \ Carbon Valley r^ �``� sy11 Recreation District 701 5th Street /` _t \ Frederick, Colorado 80530 (303) 833-3660 * — CARSON VALLEY- * CARBON VALLEY PARK & RECREATION DISTRICT 701 5TH STREET FREDERICK, COLORADO 80530 TELEPHONE: 303-833-3660 CERTIFICATION OF BUDGET TO: THE DIVISION OF LOCAL GOVERNMENT This is to certify that the budget, attached hereto, is a true and accurate copy of the budget for Carbon Valley Park and Recreation District, for the budget year ending December 31, 2004, as adopted on December 10, 2003. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of Carbon Valley Park and Recreation District in Weld County, Colorado, this 10th day of December, 2003. Renee' M. Witty, Operations Manager CARBON VALLEY PARK AND RECRATION DISTRICT 701 FIFTH STREET, FREDERICK, COLORADO, 80530 2004 BUDGET MESSAGE The District is a Colorado Special District organized and existing pursuant to the provisions of the Special District Act, Title 32, C.R.S. and its governmental functions are subject to the provisions of Article X, Section 20, of the Colorado Constitution The annual budget for the year beginning January 1, 2004 and ending December 31, 2004, is prepared in accordance with Local Government Budget Laws of Colorado as required for Title 32 Special Districts. The books and records are maintained on the accrual basis of accounting. The revenues are recognized when they are earned and the expenses are recognized when they are incurred. The accounts of the District are organized and presented in accordance with generally accepted accounting principles as applied to a governmental unit operated as an Enterprise Fund. Enterprise Fund accounting is used to account for the operations of governmental units, which are financed and operated in a manner similar to private business enterprises. Watkins and Schommer of Greeley audited the District's financial statements for 2002. The District has engaged Watkins and Schommer of Greeley for the 2003 District's audit. All Reserve Fund balances are deposited with ColoTrust individual accounts or invested at Valley Bank in Frederick. Revenue Highlights The 2003 budget adopted begins with the General operating tax levy at 4.427 mills. The General Obligation bonds and interest is 2.230 mills. This budget brings the total to 6.657 mills. r-, 2004 BUDGET MESSAGE PAGE 2 Expenditure Highlights The 2004 budget is structured to show complete detail of expenses and income in each program. The management and board will be able to determine how successful each of the programs are and how the fees might be adjusted in the future. Salaries reflect an increase for budget purposes. Actual salaries need to be set at a later date. This budget shows that $50,000 will be spent from the lottery fund for projects that the 2004 budget can't handle due to the opening of the renovated building. The list of what will be purchased is attached to the budget. $75,000 will also be used from the lottery fund to help purchase equipment for the renovated recreation center. The Carbon Valley Park and Recreation District held an election in May of 2002 to ask the public to continue paying the 2.230 mills for 25 years for the amount of seven million dollars ($7,000,000) to renovate and expand the present building, which was passed. Conclusion In summary, the District is able to meet current expenses, with an acceptable reserve balance reflected in the 2004 budget. Those reserve balances need to be constantly monitored and increased. The 2004 budget provides the tools needed by the Board of Directors and management to direct the progress of the District in the upcoming year. CARBON VALLEY PARK AND RECREATION DISTRICT Budget Policies Budget Year Ending December 31, 2004 1. Budget Process The annual budget is a fiscal plan, which presents the services, which will be provided to the District, and the funds needed to perform those services. The Carbon Valley Park and Recreation District construct its budget on a calendar year, as required by law. The Budget shall be prepared and adopted in a manner, in accordance with law, that adequately reflects the intent of the Board of Directors for that budget year, and that communicates such intent in its own behalf. The budget shall be presented as a legislative document that, together with the related appropriation resolution will represent Board policy concerning the sources and uses of funds for the budget year. The Bookkeeper is responsible for formulating the fiscal plan and presenting it to the Board of Directors for approval and adoption. District expenditures may not exceed the amounts appropriated, except in the case of an emergency or a contingency which was not reasonably foreseeable. Under such circumstances, the Board of Directors may authorize the expenditures of funds in excess of the Budget by a resolution. r 2. Reporting Process Amounts presented in the budget document shall be compared with actual revenues and expenditures for each month and year-to-date ended during the budget year. The monthly reports will be presented in such a form that will help the District maintain control over its financial resources and communicate adherence to the intent of the Board of Directors for the budget year. 3. Revenue/Other Financing Sources Operating Revenues: The District shall review estimated revenue and fee schedules as part of the budget process, and to the extent possible, the District will create and maintain operating revenues that will not increase the burden on the taxpayers within the District. The Board of Directors intends to generate revenues, which will not require dependence on any revenue source, maintaining a stable and diversified revenue system. Capital Financing: The District has and will continue to use two methods of financing capital purchases and improvements, as follows: • Lease/Purchases: This method is used primarily for the provision of new and replacement equipment and vehicles, with the purpose of: • Ensuring the timely replacement of equipment and vehicles; • Decreasing the impact of inflation on the purchase of new and replacement equipment; • Using funds that would have otherwise been spent on the outright purchase of the asset for investment in interest-bearing instruments to reduce the interest cost of the lease-purchase; • Eliminate one of the burdens of ownership in that the lease may be terminated at the end of each anniversary date, or earlier, of the lease generally without penalty or material decline in the residual value of the property leased. • Debt Financing: The District will consider debt financing when appropriate conditions exist as follows: • Long-term capital improvements are desired; • It is determined that future citizens will receive a benefit from the improvement. The debt will be soundly financed by: • Conservatively projecting revenue sources to finance the debt; • Financing the improvement over a period not greater than the useful life of the improvement. The District will ensure that a total outstanding debt financed by general obligation bonds will not exceed 3% of the assessed valuation, as required by law. 4. Expenditures The authorization of a lawful expenditure will be determined according to the priority of such expenditure and the availability of funds. The District should develop a multi-year plan for capital improvements and update it annually. The District will identify estimated costs and funding sources for each capital project and program requested. The District will identify the impact upon annual operating and maintenance costs as a result of the inclusion of any capital project. 5. Operating Reserves The District should strive to maintain a reserve balance. This balance will provide a cash carry-over to help carry operating expenses, for the next year, until property tax revenues are collected. It will also provide a buffer against possible economic decline or contingencies. 6. Basis of Accounting The District utilizes the accrual basis method of accounting, with revenues and expenses recognized as earned or incurred, respectively. CARBON VALLEY PARK AND RECREATION DISTRICT RESOLUTION 2003-3 TO ADOPT BUDGET A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES FOR EACH FUND AND ADOPTING A BUDGET FOR THE CARBON VALLEY PARK AND RECREATION DISTRICT, FOR THE CALENDAR YEAR BEGINNING ON THE FIRST DAY OF JANUARY, 2004; AND ENDING ON THE LAST DAY OF DECEMBER, 2004. WHEREAS, the Board of Directors of the Carbon Valley Park and Recreation District, Colorado has appointed Mollie Wright, to prepare and submit a proposed budget to said governing body at the proper time; and WHEREAS, Mollie Wright, Bookkeeper to the District has submitted a proposed budget to this governing body on October 1st, 2003 for its consideration, and; WHEREAS, upon due and proper notice, published or posted in accordance with the law, said proposed budget was open for inspection by the public at a designated place. A public hearing was held on October 15th, 2003, and interested taxpayers were given the opportunity to file or register any objections to said proposed budget, and; WHEREAS, whatever increases may have been made in the expenditures, like increases were added to the revenues so that the budget remains in balance, as required by law. NOW, THEREFORE, BE IT RESOLVED BY THE Board of Directors of the Carbon Valley Park and Recreation District, Colorado: 1. The estimated expenditures for each fund are as follows: General Operating Fund: $3,915,623. 2. That estimated revenues are as follows: General Fund: From unappropriated surpluses $2,371,663. From sources other than general Property tax $ 568,250. From the general property tax levy $1,051,704. Total $3,991,617. 3. That reserves have been or are hereby established for each appropriate fund or combined as a single reserve fund as set forth in the Budget, and all such reserves shall be transferred or expended within any fund as set forth in the budget. 4. That the budget as submitted, amended, and herein above summarized by fund, hereby is approved and adopted as the budget of the Carbon Valley Park and Recreation District for the year stated above. 5. That the budget hereby approved and adopted shall be signed by the Board President and Board Treasurer and made a part of the public records of the District. ADOPTED, this 10th day of Decembe A.D., 2003. Attest: William 'nne President Attest: Philip Go r surer CARBON VALLEY PARK AND RECRATION DISTRICT RESOLUTION 2003-4 TO SET MILL LEVIES A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 2002, TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE CARBON VALLEY PARK AND RECREATION DISTRICT, COLORADO FOR THE 2004 BUDGET YEAR. WHEREAS, the Board of Directors of the Carbon Valley Park and Recreation District, has adopted the annual budget in accordance with the Local Government Budget Law, on December 10`h, 2003 and; WHEREAS, the amount of money necessary to balance the budget for general operating purposes from property tax revenue is $699,398.00 and; WHEREAS, the amount of money necessary to balance the budget for general obligation bonds and interest is $352,306.00 and; WHEREAS, the 2004, valuation for assessment for the Carbon Valley Park and Recreation District as certified by the County Assessor is $157,984,688.00and; WHERAS, the amount of money necessary to balance the budget pursuant to Sections 29-1-301(1.2) and 29-1-302(1.5) for capital expenditures is $3,915,623. and; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CARBON VALLEY PARK AND RECREATION DISTRICT, COLORADO: Section 1. That for the purpose of meeting all general operating expenses of the Carbon Valley Park and Recreation District during the 2004 budget year, there is hereby levied a tax of 4.427 mills upon each dollar of the total valuation for general operation purposes, 2.230 mills upon each dollar of the total valuation for general obligation bonds and interest for a total of 6.657 mills upon each dollar of the total valuation for assessment of all taxable property within the District for the year 2004. Section 2. That the President and Secretary of the Board of Directors is hereby authorized and directed to immediately certify to the County Commissioners of Weld County, Colorado, the mill levies for the Carbon Valley Park and Recreation District as here in above determined and set. ADOPTED this 10`h day of December of A.D. 2003. Attest: . - zu William Kinney, President Attest: , �— Philip G ras r surer CARBON VALLEY PARK AND RECREATION DISTRICT RESOLUTION 2003-5 TO APPROPRIATE SUMS OF MONEY A RESOLUTION APPROPRIATING SUMS OF MONEY OF THE VARIOUS FUNDS AND SPENDING AGENCIES, IN THE AMOUNT AND FOR THE PURPOSE AS SET FORTH BELOW, FOR THE CARBON VALLEY PARK AND RECREATION DISTRICT, COLORADO, FOR THE 2004 BUDGET YEAR. WHEREAS, the Board of Directors has adopted the annual budget in accordance with the Local Government Budget law, on December 10`h, 2003, and; WHEREAS, the Board of Directors has made provisions therein for revenues in an amount equal to or greater than the total proposed expenditures as set forth in said budget, and; WHEREAS, it is not only required by law, but also necessary to appropriate the revenues provided in the budget to and for the purposes described below, as more fully set forth in the budget, including any inter-fund transfers listed therein, so as not to impair the operations of District. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CARBON VALLEY PARK AND RECREATION DISTRICT, COLORADO: Section 1. That the following sums are hereby appropriated from the revenue of each fund, for purposes stated: GENERAL OPERATING FUND: $3,915,623.00 ADOPTED THIS 10TH DAY OF DECEMBER, A.D. 2003. 00 William Kinn , Attest: E - "1/-4 President Philip Goo s, Teds er r^ CERTIFICATION OF VALUES Name of Jurisdiction: CARBON VAL REC New District: N USE FOR STATUTORY PROPERTY TAX REVENUE LIMIT CALCULATIONS (5.5% LIMIT) ONLY Ircordance with 39-5-121(2)(a)and 39-5-128(1), C.R.S., The total Assessed Valuations for taxable year In Weld County On December 01, 2003 Are: Previous Years Net Total Assessed Valuation: $ 139,685,589 Current Year's Gross Total Assessed Value t : $ 157,984,688 (-) Less TIF district increment, if any: $ 0 Current year's net total assessed valuation: $ 157,984,688 New Construction `: $ 12,476,180 Increased production of producing mine ": $ 0 Annexations/Inclusions: $ 747,340 Previously exempt federal property": $ 0 New primary Oil or Gas production from any $ 3,039,707 oil and gas leasehold or land (29-1-301(1)(b)C.R.S.)'": Taxes collected last year on omitted property $ 623.16 as of AUGUST 1 (29-1-301(1)(a)C.R.S.): Taxes abated and refunded as of AUGUST 1 $ 45,461.29 (29-1-301(1)(a)and 39-10-114(1)(a)(I)(B) C.R.S.): t 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) "....k!risdiction 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 2003 In Weld County On December 01,2003 Are: Current Year's Total Actual Value of All Real Property': $ 1,143,677,313 ADDITIONS TO TAXABLE REAL PROPERTY: $ 117,894,455 Construction of taxable real property improvements": Annexations/Inclusions: $ 1,847,074 Increased mining production***: $ 0 Previously exempt property: $ 0 Oil or Gas production from a new well: $ 3,473,955 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: $ 93,626 Destruction of taxable real property improvements: Disconnection/Exclusion: $ 0 Previously taxable property: $ 383,161 ' Ibis includes the actual value of all taxable real property plus the actual value of religious,private schools,and charitable real property. struction is defined as newly constructed taxable real property structures. -ludes 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, 2003 CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners of Weld County, Colorado. The Board of Directors ofthe ,Carbon Valley Parks & Recreation Distric (governing board) !` Hereby certifies the following mill levies (local government) to be extended upon the GROSS assessed valuation of $ 157 ,984 , 688 . . Submitted this date: December 10 , 2093 PURPOSE LEVY REVENUE 1. General operating expenses [This includes 4 . 427 mills $ 699 , 398 . 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 4 . 427 mills $ 699 , 398 . 3. General obligation bonds and interest [Special Districts must certify separately for each debt pursuant to 32-1-1603,C.R.S.;see back of this form.] 2 . 230 mills $ 352 , 306 . 4. Contractual obligations approved at election mills $ 5. Capital expenditures [These revenues are not subject to the mills $ statutory property tax revenue limit if they are approved by counties and municipalities through public hearing pursuant to 29-I-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.R.S. or for any entity if approved at election.] 6. Refunds/Abatements mills $ 7. Other (specify): mills $ [These revenues are for purposes not indicated above in #1 through#6 and are not subject to the statutory property tax revenue limit.] TOTAL 6 . 657 mills $ 1 ,051 , 704 . 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: Contac on: REnee Witty Daytime phone: ( 303) 833- 3660 Si ed: ho f1c \ Title Operating Manager Send a completed copy of this form with your budget to the Division of Local Government,Room 521, 1313 Sherman Street, Denver, Colorado 80203, (303) 866-2156. Page I of 2 FORM DLG 70(Rev. 8/99) CERTIFICATION OF TAX LEVIES, continued THIS APPLIES ONLY TO SPECIAL DISTRICTS (TITLE 32, ARTICLE 1) WHICH LEVY TAXES .. FOR PAYMENT OF GENERAL OBLIGATION DEBT (32-1-1603 C.R.S.). Special District must certify separate mill levies and revenues tothe Board of County Commissioners, one each for the funding requirements of each debt (32-1-1603, C.R.S.) Total should be recorded on page I, line 3. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS: I. Purposeoflssue: General Obligation Bond Series: 2002 Date of Issue: July 1 , 2002 Coupon Rate: $7 ,000 ,000 . @ 2 . 40% to 4 .95% Maturity Date: 2023 Levy: 2 . 230 mi l l s Revenue: $352 , 306 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: Purpose of Contract: Title: Date' Principal Amount: Maturity Date: Levy: .evenue: n Psge 2 of 2 FORM DLG 70(Rev. 8/99) CARBON VALLEY PARK&RECREATION DISTRICT 701 51.11 STREET, FREDERICK,COLORADO 80530 TELEPHONE: 303-833-3660 CERTIFICATION OF TAX LEVIES TO: BOARD OF COUNTY COMMISSIONERS WELD COUNTY,COLORADO For the year 2004,the Board of Directors of Carbon Valley Park and Recreation District hereby certifies a total levy of 6.657 mills to be extended by you upon the total assessed valuation of$157,984,688.00 to produce$1,051,704.00 in revenue. 2002 2003 2004 VALUATION $106,466,987 $139,685,589 $157,984,688 GENERAL FUND 471,329 618,388 699,398 MILL LEVY 4.427 4.427 4.427 1987 BOND FUND 237,421 0 0 n 2002 BOND FUND 0 311,499 352,306 MILL LEVY 2,230 2,230 2.230 TOTAL REVENUE 708,750 929,887 1,051,704 TOTAL MILL LEVY 6.657 6.657 6.657 Other Counties in which District is located: None General Obligation Refunding Bonds,dated July,2002,$7,000,000-maturing 2023. Budget ADOPTED,this 10th day of December,A.D., 2003 Attest: William Kinney,President Attest: Philip Gooras,Treasurer bA ^L� O N I CARBON VALLEY PARKS & RECREATION DISTRICT 2003 ACTUAL/2004 BUDGET A A B C D E F G H 1 _BUDGET COMPARISON G/L 2001 ACTUAL 2002 ACTUAL 2003 ACTUAL 2003 BUDGET 2003 PROJECTED 2004 BUDGET 2 REVISION DATE 12/05/03 ACCT...#.#.# YTD 12/31/01 - YTD12105/03 YTD 12/30/03 3 OPERATING REVENUE 4 BEGINNING BALANCE $185,387.10 $227,794.65 $7,016,536.22 $7,171,104.40 $7,016,536.22 $2,371,663.32 5 PROGRAM REVENUE 6 CLASS REVENUE-AEROBICS 3005,4052 $3,400.75 $4,855.80 $2,763.45 $3,000.00 $3,000.00 _ $0.00 7 CLASS REVENUE-DANCE _ 4053 $0.00 _$3,694.50 $3,182.50 $4,100.00 _ $3,500.00 $4,500.00 -_ 8 CLASS REVENUE-FIRST-AID/CPR 3014,4054 $226.00 $433.00 $304.10 $500.00 $304.10 $500.00 9 CLASS REVENUE-GYMNASTICS 3003,4056 $16,105.23 $20,305.75 $20,793.74 $18,000.00 $21,000.00 $30,000.00 10 CLASS REVENUE-HOLIDAY 3007,4058 $440.50 $751.50 $754.00 $500.00 $850.00 $500.00 11 CLASS REVENUE-HUNTER SAFETY 3012,4060 $568.00 $1,110.00 $539.00 $800.00 $539.00 $800.00 12 CLASS REVENUE-KARATE 3110,4062 $2,680.75 $4,645.00 $3,240.00 $6,000.00 $3,300.00 $7,000.00 13 CLASS REVENUE-MISC. 3009,4064 $5,534.75 $9,677.63 $9,262.04 $8,000.00 $9,262.04 $15,000.00 14 CLASS REVENUE-SPECIAL EVENTS 3008,4066 $2,233.50 $1,296.50 $1,114.00 $1,200.00 $1,114.00 $1,500.00 15 FUND RAISERS-GYMNASTICS 3004,4132 $20.00 $31.00 $2,426.00 $500.00 $2,426.00 $0.00 16 FUND RAISERS-GYMNASTICS BINGO 3001,4134 $3,413.00 $3,008.50 $3,969.00 $5,000.00 $3,969.00 $6,000.00 17 FUND RAISERS-SWIM TEAM 3002,4136 $2,269.91 $1,903.75 $1,528.15 $2,000.00 $1,528.15 $2,000.00 18 POOL INCOME-LIFEGUARD TRAINING 3006,4164 $1,227.50 $1,870.00 $140.00 $2,000.00 $140.00 $500.00 19 POOL INCOME-SWIM LESSONS 3001,4166 $9,033.30 $14,147.25 $12,984.30 $12,000.00 $12,984.30 $20,000.00 20 POOL INCOME-SWIM TEAM 3010,4168 $2,357.35 $1,241.53 $935.50 $1,200.00 $935.50 $1,500.00 21 _ POOL INCOME-WATER EX./AQUATICS 3012,4170 $2,671.85 $5,212.75 $1,857.60 $4,200.00 $1,857.60 _ $0.00 22 _ TOTAL PROGRAM REVENUE $52,182.39 $74,184.46 $65,793.38 $69,000.00 $66,709.69 $89,800.00 23 24 ATHLETIC REVENUE 25 ATHL..INC.-ADULT BASKETBALL 3106,4002 $930.00 $1,950.00 $960.00 $1,800.00 $960.00 $1,900.00 26 ATHL.. INC.-ADULT VOLLEYBALL 3113,4004 $1,800.00 $2,670.00 $3,280.00 $1,500.00 $3,280.00 _ _ $2,600.00 27 ATHL..INC.-BMX 4005 $7,995.55 $18,813.19 $5,000.00 $18,813.19 $20,000.00 28 ATHL.. INC-CHEERLEADING 3104,4006 $455.00 $625.00 $1,115.00 $1,000.00 $1,115.00 $1,500.00 29 ATHL.. INC-CO-ED SOFTBALL 3109,4008 $2,800.00 $3,900.00 $3,386.00 $2,100.00 $3,386.00 _ $3,000.00 30 ATHL..INC.-GIRLS SOFTBALL 3102,4010 $4,207.00 $3,962.00 $3,440.00 $5,000.00 $3,440.00 $3,800.00 31 ATHL..INC.-LITTLE LEAGUE BASEBALL 3101,4012 _ $12,756.28 $13,894.50 $14,587.41 $14,500.00 $14,587.41 $16,000.00 32 ATHL..INC-MEN'S SOFTBALL 3105,4014 $4,030.00 $4,800.00 $4,025.00 $5,400.00 _ $4,025.00 $4,200.00 33 ATHL..INC.-MIDGET FOOTBALL 3103,4016 $4,505.00 $7,137.00 $5,634.00 $7,000.00 $5,634.00 $6,500.00 34 ATHL..INC.-MISC.ATHLETIC 3112,4018 $0.00 $0.00 $172.00 $0.00 $172.00 $250.00 35 ATHL.. INC-YOUTH BASKETBALL 3107,4020 $6,026.00 $8,492.50 $8,309.00 $7,000.00 $8,309.00 $7,200.00 36 ATHL.. INC.-YOUTH SOCCER 3108,4022 $7,068.91 $8,91000 $9,021.50 $8,500.00 - $9,021.50. - $10,000.00 37 ATHL..INC.-YOUTH VOLLEYBALL 3111,4024 $1,257.00 $1,260.00 $2,387.25 $1,500.00 $2,387.25 $2,500.00 38 TOTAL ATHLETIC REVENUE $45,835.19 $65,596.55 $75,130.35 $60,300.00 $75,130.35 $79,450.00 F `' 1 OF 9 ) ) CARBON VALLEY PARKS & RECREATION DISTRICT 2003 ACTUAL/2004 BUDGET A A B C D E F G H 1 BUDGET COMPARISON G/L 2001 ACTUAL 2002 ACTUAL 2003 ACTUAL 2003 BUDGET 2003 PROJECTED 2004 BUDGET 2 REVISION DATE 12/05/03 ACCT...#.#.# YTD 12/31/01 YTD12105/03 YTD 12/30/03 39 40 RECREATION CTR REVENUE 41 MISC.INCOME-REC.CENTER 4150, $1,900.81 $182.00 $1,946.00 $100.00 $1,946.00 $1,000.00 42 POOL INCOME-DAILY SWIM 3201,4162 $15,356.57 $14,786.60 $11,82415 $18,000.00 $11,824.75 $0.00 43 REC.CTR.INC.-BASKETBALL GYM 3203,4122 $593.25 $526.50 _ $123.25 $500.00 $123.25 $0.00 44 REC.CTR.INC.-FITNESS ROOM 3202,4124 $3,346.25 $3,072.75 $2,374.30 $3,500.00 $2,374.30 $0.00 45 REC. CTR. INC.-PASSES/PUNCH CARD 3204,4200 $26,153.75 $29,093.75 $18,170.90 $26,000.00 $18,170.90 $200,000.00 46 RENTAL INCOME-REC.CENTER 3205,4258 $1,094.70 $3,038.05 $3,212.75 $2,500.00 $3,212.75 $4,000.00 47 48 TOTAL REC CTR REVENUE $48,445.33 $50,699.65 $37,651.95 S50,600.00 $ 37,661.96 $205,000.00 49 50 OTHER OPERATING REV 51 CONCESSION INCOME-BALLFIELD 3302,4102 $4,132.40 $4,628.05 $6,859.86 $8,000.00 $6,859.86 $0.00 52 CONCESSION INCOME-REC.CTR. 3301,4104 $13,463.91 $12,719.10 $10,146.36 $12,000.00 $10,146.36 $30,000.00 53 MISC. INCOME 3306,4999 $0.00 $2,643.81 $0.00 $100.00 $0.00 $0.00 54 RENTAL INCOME-BALLFIELD 3304,4252 _ $394.75 $411.95 $100.00 $400.00 _ $100.00 $0.00 55 RESALE ITEMS 4300 $103.00 $1,645.00 $1,090.00 $150.00 $1,090.00 $0.00 56 57 TOTAL OTHER OPER REV $18,094.06 $22,047,91 $18,196.22 $20,650.00 $ 18,196.22 $30,000.00 58 59 TOTAL OPERATING REV $164,556.97 $212,528.57 $196,771.90 5200,550.00 $ 197,688.21 $404,250.00 60 NON-OPERATING REVENUE 61 BOND ELECTION 2042 $7,000,000.00 $0.00 $0.00 $0.00 62 CONTRIBUTIONS 3404,7000 $13,000.00 $6,500.00 $80,000.00 $100.00 _ $80,000.00 $5,000.00 63 EQUIPMENT SALES 3405, DO NOT US $0.00 $0.00 $150.00 $0.00 $0.00 64 GRANTS 3412,7010 $0.00 $270,000.00 $240,000.00 $270,000.00 $40,000.00 65 INSURANCE POLICY REFUND NO ACCOUNT $0.00 $0.00 $0.00 $0.00 $0.00 66 INTEREST INCOME 3406,7020 $11,912.49 $324,962.87 $60,029.67 $40,000.00 $61,500.00 $4,000.00 67 LOTTERY FUNDS 3409,7030 $35,387.63 $46,531.23 $58,404.37_ $40,000.00 $56,404.37 $45,000.00 68 MISC. NON-OPER REVENUE 3411,7040 $0.00 $9,830.00 $100.00 $9,830.00 $0.00 69 PROP TAX DEBT SERVICE 3402,7054 $205,976.15 $237,158.27 $313,210.16 $311,499.00 $311,499.00 $352,306.00 70 PROPERTY TAX 3401,7052 $310,066.28 $462,071.42 $568,735.39 $618,388.00 $618,388.00 $699,398.00 71 REFUNDS/ABATEMENTS 3410,7056 ($7,667.91) ($6,076.53), ($2,047.49) $0.00 ($2,047.49) $0.00 72 SPEC.OWNERSHIP TAX 3403,7058 $66,346.31 $91,437.69 $80,024.62 $70,000.00 $80,024.62 $70,000.00 73 TOTAL NON-OPER REVENUE $ 635,020.95 $ 8,162,584.95 $ 1,436,186.72 S 1,320,237.00 $ 1,485,598.60 $ 1,216,704.00 74 TOTAL REVENUE Y-T-D $ 799,677.92 $ 8,375,113.62 $ 1,632,958.62 $ 1,520,787.00 $ 1,683,286.71 $ 1,619,954.00 F /- 2OF9 CARBON VALLEY PARKS & RECREATION DISTRICT 2003 ACTUAL/2004 BUDGET ' A A B C C D E F G H 1 BUDGET COMPARISON G/L 2001 ACTUAL 2002 ACTUAL 2003 ACTUAL _ 2003 BUDGET _ 2003 PROJECTED 2004 BUDGET 2 REVISION DATE 12/05/03 ACCT...#.#.# YTD 12/31/01 YTD12I05/03 YTD 12/30/03 _ 75 76 ADMINISTRATIVE EXPENSES 77 ADVERTISING EXPENSE 4115,6000 $4,746.90 $5,016.84 $3,870.38 $5,000.00 $4,222.23 $5,000.00 78 AUTO&TRUCK EXPENSE 4113,6020 $3,956.35 $5,738.29 $3,533.54 $4,000.00 $3,854.77 __$5,000.00 79 BANK CHARGES 4110,6070 $571.00 $792.01 $468.79 $1,000.00 _$511.41 $1,000.00 80 CONTRIBUTIONS/DONATIONS 4126,6180 $374.60 $4,775.00 $1,110.00 $1,000.00 $1,210.91 $3,000.00 81 DUES&SUBSCRIPTIONS 4124,6200 $515.00 $2,741.40 $804.50 $800.00 $877.64 $1,000.00 82 EDUCATION&TRAINING-EMPLOYEE/BD. 4132,6300 _ $2,197.46 $4,191.23 __$4,763.08 $8,000.00 $5,196.09 $10000.00 83 ELECTION EXPENSE 4125,6310 $0.00 $3,456.23 $0.00 $0.00 $0.00 $1,500.00 84 EMPLOYEE BENEFITS-CHRISTMAS PTY.... 4127,6322 $1,584.00 $2,027.97 $0.00 $2,000.00 $2,000.00 $2,500.00 85 EQUIPMENT-OFFICE 6356 $1,289.84 _$3,245.84 $1,604.75 - $2,000.00 _ $1,750.64 $1,000.00 86 INSURANCE-GENERAL 4103,6412 $11,517.50 $23,244.85 $35,984.00 $30,000.00 $39,255.27 $45,000.00 87 INSURANCE-MEDICAL 4102,6414 $15,437.37 $23,761.15 $30,695.50 $30,000.00 $33,486.00 $35,000.00 88 INSURANCE-WORKERS COMP 4104,6419 $4,205.00 $5,687.00 $7,819.00 $12,000.00 $8,529.82 $10,000.00 89 LEGAL&ACCOUNTING-ATTORNEY FEES 4111,6438 $7,003.46 $19,046.59 $8,203.96 $30,000.00 $8,949.77 $20,000.00 90 LEGAL&ACCOUNTING-BOOKKEEPER 4109,6432 $11,499.93 $13,000.04 $13,250.04 $13,250.00 $14,454.59 $14,575.00 91 LEGAL&ACCOUNTING-AUDIT FEES 4114,6434 $2,200.00 $2,200.00 $2,900.00 _ $3,000.00 $2,900.00 $3,000.00 92 MISC.EXPENSE-ADMINISTRATION 4131,6442 $1,078.76 $211.93 $782.92 $1,500.00 $854.09 $1,500.00 93 PAYROLL TAX EXPENSE-PERA&MEDICARE 4108,6482 $30,013.64 $36,964.20 $40,821.68 $38,000.00 $44,532.74 _ $90A68.00 94 PAYROLL TAX EXPENSE-UNEMPLOYMENT 4106,6486 $649.67 $994.77 $421.56 $1,000.00 $459.88 $1,715.00 95 PERMITS&FEES-COUNTY TREASURER 4107,6492 $8,559.43 $10,656.56 $13,379.84 $13,000.00 $14,596.19 - $15,000.00 96 POSTAGE&FREIGHT EXPENSE 4117,6500 $4,201.55 $6,440.14 $3,230.27 $7,000.00 $3,523.93 $7,000.00_ 97 PRINTING EXPENSE 4116,6510 $4,294.37 $6,06501 $1,832.90 $7,000.00 $1,999.53 $5,000.00 98 PUBLISHING EXPENSE 4118,6520 $131.57 $65.62 $1,175.38 $1,000.00 $1,282.23 $1,500.00 99 REPAIRS&MAINTENANCE-OFFICE EQUIP. 4129,6618 $0.00 $1,660.41 $1,905.85 $1,500.00 $2,079.11 $1,800.00 100 SUPPLIES-OFFICE 4119,6660 $6,752.71 $6,840.30 $3,546.80 $8,700.00 $3,869.24 $7,000.00 101 TEAM FEES-SWIM TEAM 6888 $128.23 $68.00 $37.50 $200.00 $40.91 $325.00 102 TELEPHONE 4120,6746 $4,978.92 $5,703.08 $4,865.11 $7,000.00 $5,307.39 $7,000.00 103 TELEPHONE-CELLULAR/PAGER 4121,6742 $1,334.24 $3,524.03 $4,048.05 $3,000.00 $4,416.05 $4,000.00 _ 104 VOLUNTEER EXPENSES-APPRE. BANQ 4135,6112 $407.52 $34334 $0.00 $0.00 $0.00 $0.00 105 WAGES-BOARD OF DIRECTORS 4112,6908 _ - $5,925.00 $5,550.00 $5,175.00 $8,400.00 $5,645.45 $8,400.00 106 WAGES-COORD.OF P&D 4136,6910 $28,507.64 $31,845.05 $30,618.48 $34,000.00 $33,401.98 $40,000.00 107 WAGES-OPERATIONS MGR.... 4101,6924 $35,269.18 $39,538.49 $36,923.04 $40,000.00 $40,279.68 $46,000.00 108 WAGES-REC DIR. 4105,6926 $28,98084 $36,149.48 $34,281.44 $38,000.00 $37397.93 $42,000.00 _ 109 WAGES-REC.SPECIALIST/FACILITY CORD 4900,6928 $11,236.32 $13,412.32 $17,811.99 $21,000.00 $19,431.26 $61,000.00 110 TOTAL ADMINISTRATIVE EXPENSE $ 239,548.00 $ 324,956.17 $ 315,865.35 $ 372,350.00 $ 346,316.75 $ 497,283.00 F )E3OFt CARBON VALLEY PARKS & RECREATION DISTRICT 2003 ACTUAL/2004 BUDGET A A B C D E F G H 1 BUDGET COMPARISON G/L 2001 ACTUAL 2002 ACTUAL 2003 ACTUAL 2003 BUDGET 2003 PROJECTED 2004 BUDGET 2 REVISION DATE 12/05/03 ACCT...#.#.# YTD 12/31/01 YTD12/05/03 YTD 12/30/03 111 _� 112 PROGRAMS EXPENSE _ 113 CLASS EXPENSE-HOLIDAY 4840,6104 $622.44 $1,496.67 $2,151.15 _ $2,000.00 $2,346.71 $2,000.00 114 CLASS EXPENSE-PROGRAMS 4855,6105 _ $616.80 $1,100.24 $4,430.89 $3,000.00 $4,833.70 $5,000.00 115 CLASS EXPENSE-RED CROSS CLASS 4835,6106 $1,458.80 $2,689.45 $770.55 $1,000.00 $840.60 $1,000.00 116 CLASS EXPENSE-SENIOR CITIZENS 4850,6108 $776.57 $704.57 $3,113.60 $1,500.00 $3,396.65 $2,500.00 117 CLASS EXPENSE-SPECIAL EVENTS 4845,6110 $2,538.10 $4,225.69 $2,283.39 $1,000.00 $2,490.97 $2,500.00 118 CONTRACT LABOR-KARATE 4970,6921 $3,631.60 $3,026.80 $2,075.00 $0.00 $2,263.64 $2,500.00 119 CONTRACT LABOR-MISC.INSTRUCTORS 4815,6175 _ $3,624.00 $9,526.23 $12,364.84 $15,000.00 813,488.92 $15,000.00 120 EQUIPMENT-AEROBICS 4812,6336 $924.74 $231.00 $361.97 $500.00 $394.88 $500.00 121 EQUIPMENT-AQUATIC 4806,6338 , $271.26 $1,832.59 $60.00 $500.00 $65.45 $500.00 122 EQUIPMENT-BMX 6343 $10,539.98 $22,671.14 $15,000.00 _ $24,732.15 $15,000.00 123 FUND RAISER-SWIIM TEAM 4825,6408 $2,744.91 $1,336.52 $1,836.61 $1,800.00 $2,003.57 $1,800.00 124 MISC.EXPENSE-NON-OPERATING 6999 $0.00 $9,830.00 $0.00 $9,830.00 $0.00 125 MISC.EXPENSE-ACTIVITY 6444 $1,028.76 $48.75 $331.16 $100.00 $361.27 $500.00 _126 SCHOLARSHIP-FREDERICK HIGH SCHOOL 4860,6642 $800.00 $2,000.00 $2,200.00 $2,200.00 $2,200.00 $2,200.00 127 WAGES-AEROBICS INSTRUCTOR 4810,6902 $7,639.09 $6,756.11 $5,516.45 $8,000.00 $6,017.95 $7,000.00 128 WAGES-ASSIST.AQUATICS 4805,6905 $0.00 $14,997.34 $2,085.93 $22,000.00 $2,085.93 $41,600.00 129 WAGES-SWIM DIRECTOR 4800,6932 $26,384.61 $29,774.77 $27,477.75 $32,000.00 $29,975.73 $34,000.00 130 TOTAL PROGRAM EXPENSE $53,061.86 _ $90,296.71 $99,560.43 $105,600.00 $107,328.11 $133,600.00 131 132 ATHLETIC PROGRAM EXP . 133 CLASS EXPENSE-COACH'S CLINIC 4994,6102 $0.00 $131.63 _ $0.00 $500.00 $0.00 $500.00 134 EQUIPMENT-MISC.ATHLETIC 4993,6340 $16.68 $46.31 $129.16 $400.00 $129.16 $400.00 135 MISC. EXPENSE-ATHLETIC PROGRAM 4995,6445 $407.46 $60.00 $236.91 $100.00 $236.91 $100.00 136 SCHOLARSHIPS-YOUTH ACTIVITIES 4992,6644 $200.73 $0.00 $0.00 _ $800.00 $0.00 $800.00 137 TOTAL ATHLETIC PROGRAMS $624.87 $237.94 $366.07 $1,800.00 $366.07 $1,800.00 138 139 LITTLE LEAGUE BASEBALL 140 AWARDS/TROPHIES-LITTLE LEAGUE B.B. 4914,6042 $1,342.68 $1,640.90 $2,379.35 $1,400.00 $2,379.35 $2,400.00 141 EQUIPMENT-LITTLE LEAGUE B.B. 4910,6352 $2,649.51 $2,591.12 $2,925.10 $2,800.00 $2,925.10 $3,500.00 142 OFFICIALS-LITTLE LEAGUE B.B. _ 4912,6458 $2,814.00 $2,818.00 1 $3,207.20 $2,800.00 $3,207.20 $4,500.00 143 TEAM FEES-LITTLE LEAGUE B.B. 4911,6684 $1,990.38 $475.65 $247.33 $500.00 $247.33 $350.00 144 _UNIFORM EXPENSE-LITTLE LEAGUE-B.B. 4913,6776 $9,512.98 $12,208.80 $10,395.53 $15,500.00 $10,395.53 _ $12,000.00_ 145 TOTAL LITTLE LEAGUE BB 518,308.55 $19,734.47 $19,154.51 $23,000.00 $19,154.51 $22,750.00 146 P f4OF9 CARBON VALLEY PARKS & RECREATION DISTRICT 2003 ACTUAL/2004 BUDGET A A B C D E F G H 1 BUDGET COMPARISON GIL 2001 ACTUAL 2002 ACTUAL 2003 ACTUAL 2003 BUDGET 2003 PROJECTED 2004 BUDGET 2 REVISION DATE 12/05/03 ACCT...#.#.# YTD 12/31/01 YTD12/05/03 YTD 12/30/03 147 GIRLS SOFTBALL - 148 AWARDS/TROPHIES-GIRLS S.B. 4919,6040 $298.59 $322.40 $452.20 $400.00 $452.20 $500.00 149 EQUIPMENT-GIRLS S.B. 4915,6348 $1,203.83 $264.55 $18.00 $2,000.00 $18.00 $1500.00 150 OFFICIALS-GIRLS S.B. 4917,6457 $847.50 $751.61 $1,277.50 $1,000.00 $1,277.50 $1,400.00 151 TEAM FEES-GIRLS SOFTBALL 4916,6682 $475.00 $625.00 $665.00 $600.00 _$665.00 $600.00 _152 UNIFORMS EXPENSE-GIRLS S.B. 4918,6774 $2,291.40 $2,928.30 $4,012.50 $4,000.00 _$4,012.50 $4,20000_ 153_ TOTAL GIRLS SOFTBALL - $5,116.32 $4,891.86 $6,425.20 $8,000.00 $6,425.20 $8,200.00 154 155 MIDGET FOOTBALL 156__. AWARDS/TROPHIES-MIDGET F.B. 4923,6046 $336.20 $391.14 $390.96 $500.00 __ $390.96 $650.00 157 EQUIPMENT-MIDGET F.B. 4920,6355 $540.36 $3,156.41 $2,335.74 $2,000.00 $2,335.74 $2,500.00 158 TEAM FEES-MIDGET F.B. 4921,6686 $1,600.00 $1,600.00 $1,600.00 $1,600.00 $1,600.00 $1,600.00 159 UNIFORMS EXPENSE-MIDGET F.B. 4922,6778 $3,184.80 $263.00 $695.25 $1,800.00 $695.25 $1,500.00 160 TOTAL MIDGET FOOTBALL $5,661.36 $5,410.55 $5,021.95 _ $5,900.00 $5,021.95 $6,250.00 161 162 CHEERLEADING 163 AWARDS/TROPHIES-CHEERLEADING 4926,6036 $106.60 $181.26 $129.84 $200.00 $129.84 $300.00 164 UNIFORMS EXPENSE-CHEERLEADING 4925,6772 $947.02 $1,517.08 $862.00 $1,200.00 $862.00 $1,800.00 165 TOTAL CHEERLEADING $1,053.62 $1,698.34 $991.84 $1,400.00 $991.84 $2,100.00 166 167 YOUTH VOLLEYBALL 168 AWARDS/TROPHIES-YOUTH V.B. 4964,6052 $106.60 $176.49 $272.91 $300.00 $272.91 $300.00 169 EQUIPMENT-YOUTH V.O. 4960,6364 $168.75 $211.45 $306.85 $300.00 $306.85 $350.00 170 OFFICIALS-YOUTH V.B. NO ACCOUNT $0.00 $0.00 $0.00 $0.00 $0.00 171 TEAM FEES-YOUTH V.B. 4961,6694 $240.00 $532.00 $675.00 $600.00 $675.00 $700.00 172 UNIFORMS EXPENSE-YOUTH V.O. 4962,6784 $748.72 $1,240.30 $1,830.00 $800.00 $1,830.00 $1,400.00 173 TOTAL YOUTH VOLLEYBALL $1,264.07 $2,160.24 $3,084.76 $2,000.00 $3,084.76 $2,750.00 174 175 YOUTH BASKETBALL 176 AWARDS/TROPHIES-YOUTH B.B. 4954,6048 $508.40 $590.88 $1,138.80 _ $600.00 $1,242.33 $1,200.00 177 EQUIPMENT-YOUTH B.B. 4950,6360 $311.05 $615.15 $959.32 $200.00 $1,046.53 $600.00 178 OFFICIALS-YOUTH B.B. 4952,6462 $668.50 $0.00 $0.00 $1,000.00 $0.00 $0.00 179 TEAM FEES-YOUTH B.B. 4951,6690 $1,620.00 $2,810.00 $2,998.00 $2,200.00 $2,998.00 $1,000.00 180 UNIFORMS EXPENSE-YOUTH B.B. 4953,6780 $2,521.00 $5,750.00 $1,758.00 $2,000.00 $1,917.82 $3,000.00 181 TOTAL YOUTH BASKETBALL $5,628.95 $9,766.03 $6,854.12 $6,000.00 $7,204.68 $5,800.00 182 F r5OF9 i CARBON VALLEY PARKS & RECREATION DISTRICT 2003 ACTUAL/2004 BUDGET A A B C D E F G H 1 BUDGET COMPARISON G/L 2001 ACTUAL 2002 ACTUAL 2003 ACTUAL 2003 BUDGET 2003 PROJECTED 2004 BUDGET 2 REVISION DATE 12/06/03 ACCT...#.#.# YTD 12/31/0.1 YTD12/05103 YTD 12/30/03 183 YOUTH SOCCER 184 AWARDS/TROPHIES-YOUTH SOCCER 4959,6050 _ $959.72 $1,153.35 $1,596.00 $1,200.00 $1596.00 $1,700.00 185 EQUIPMENT-YOUTH SOCCER 4955,6362 $1,579.77 $1,916.11 $784.31 $1,800.00 $784.31 $1,200.00 186 OFFICIALS-YOUTH SOCCER NO ACCOUNT $0.00 $145.00 $0.00 $145.00 $0.00 187 TEAM FEES-YOUTH SOCCER 4956,6692 $720.00 $1,250.00 $1,250.00 $1,000.00 _ $1,250.00 $1,300.00 188 UNIFORMS EXPENSE-YOUTH SOCCER 4958,6782 $4,112.49 $4,684.40 $3,423.21 $8,000.00 $3,423.21 n--- $5,500.00 189 TOTAL YOUTH SOCCER _ $7,371.98 $9,003.86 $7,198.52 $12,000.00 $7,198.52 $9,700.00 190 191 GYMNASTICS. _ 192 EQUIPMENT-GYMNASTICS 4333,6350 $955.75 $875.56 $3,428.35 $400.00 $3,740.02 $500.00 193 FUND RAISER EXP.-GYM. 4335,6402 $1,578.30 $3,846.91 $0.00 __$500.00 $0.00 $0.00 _ 194 FUNDRAISER EXP.-GYM. BINGO 4337,6404 $4,364.29 $0.00 $1,885.00 $6,000.00 $2,056.36 $6,000.00 195 MISC.EXPENSE-GYMNASTICS 4340,6446 $590.08 $0.00 $120.00 $600.00 $130.91 $3,700.00 196 RENT EXPENSE-GYMNASTICS. 4310,6552 $7,200.00 $7,200.00 $7,200.00 $7,200.00 $7,854.55 $1,200.00 197 REPAIR&MAINTENANCE-GYMNASTICS 4330,6614 $57.98 $233.88 $950.00 _$500.00 $1,036.36_ $0.00 198 TELEPHONE-GYMNASTICS 4320,6744 $783.37 $623.34 $1,094.89 $900.00 $1,194.43 $200.00 199 UTILITIES-ELECTRICITY-GYMNASTICS 4315,6806 $757.66 $4,172.25 $813.22 $1,000.00 $887.15 $250.00 200 UTILITIES-GAS-GYMNASTICS 4317,6822 $3,067.54 $1,436.86 __$1,466.71 $3,000.00 $1,600.05 $200.00 201 UTILITIES-SANITATION FEES-GYMNASTICS 4318,6832 $156.00 $156.00 $20.60 $250.00 $22.47 $100.00 202 UTILITIES-TRASH REMOVAL-GYMNASTICS 4325,6844 $396.34 $137.80 $229.15 $400.00 $249.98 $100.00 203 UTILITIES-WATER-GYMNASTICS 4316,6854 $308.42 $328.87 $308.99 $400.00 $337.08 $100.00_ 204 WAGES-GYMNASTICS DIR. 4301,6920 $15,262.29 $19,039.34 $28,622.57 $18,000.00 _ $31,224.62 $53,520.00 205 TOTAL GYMNASTICS EX $ 36,478.02 $ 38,050.81 $ 46,139.48 $ 39,150.00 _$ 50,333.98 $ 65,870.00 206 207 CO-ED SOFTBALL _ 208 AWARDS&TROPHIES-CO-ED S.B. 4932,6038 $397.00 $552.75 $877.00 $400.00 $877.00 $650.00 209 EQUIPMENT-CO-ED S.B. 4940,6344 $136.00 $114.89 $164.16 $200.00 $164.16 _ $40_0.00 210 OFFICIALS-CO-ED S.B. 4941,6456 $1,489.50 $1,334.00 $2,127.50 $1,000.00 _ $2,127.50 $1,950.00 211 TOTAL CO-ED SOFTBALL $ 2,022.60 $ 2,00t64 $ 3,168.66 $ 1,600.00 $ 3,168.66 $ 3,000.00 212 _213 MENS SOFTBALL I 214 AWARDS/TROPHIES-MEN'S S.B. 4933,6044 $824.34 $859.50 $877.00 $1,000.00 $877.00 $650.00_ 215 EQUIPMENT-MEN'S S.B. 4930,6354 _ $0.00 $216.64 $164.16 $1,000.00 $164.16 $500.00 216 OFFICIALS-MEN'S S.B. 4932,6460 $2,245.00 $3,945.00 $2,269.50 $3,000.00 $2,269.50 $3,050.00 217 TOTAL MENS SOFTBALL $ 3,069.34 $ 5,021.14 $ 3,310.66 $ 6,000.00 $ 3,310.66 $ 4,200.00 218 I F y r OF 9 CARBON VALLEY PARKS & RECREATION DISTRICT 2003 ACTUAL/2004 BUDGET A A B C D E F G H 1 BUDGET COMPARISON G/L 2001 ACTUAL 2002 ACTUAL 2003 ACTUAL 2003 BUDGET 2003 PROJECTED 2004 BUDGET 2 REVISION DATE 12/05/03 ACCT...#.#.# YTD 12131/01 YTD12/05/03 YTD 12430/03 219 REC CENTER EXPENSES _ - _220_ CONCESSIONS EXPENSE-REC.CTR. 4435,6169 $7,989.32 $10,614.48 $6,099.89 $10,000.00 $6,654.43 $15,000.00 221 MISC.EXPENSE-OPERATING 4480,6449 $6,597.10 $1,765.37 $738.71 $3,000.00 $805.87 $3,000.00 222 PERMITS&FEES-POOL OPERATING 4438,6496 $200.00 $65.00 $435.00 $200.00 $474.55 $300.00 223 RENT EXPENSE-STORAGE FAG.. 4439,6553 $405.00 $42,772.50 $36,000.00 $40,000.00 $39,272.73 $9,000.00 224 REPAIR&MAINTENANCE-GROUNDS 4451,6612 $5,374.51 $6,552.65 $4,848.91 $7,000.00 $5,289.72 $10,000.00 225 REPAIR&MAINTENANCE-REC.CTR. BLD.. 4450,6604 $21,814.72 $25,105.56 $16,471.41 $25,000.00 $17,968.81 $10,000.00 226 SMALL EQUIPMENT _ 4470,6358 $3,656.35 $7,465.09 $3,882.08 $2,000.00 $4,235.00 $1,000.00_ 227 SUPPLIES-FIRST AID 4433,6652 $152.94 $352.00 $65.00 $400.00 __ $70.91 $400.00 228 SUPPLIES-JANITORIAL 4430,6654 $2,241.67 $3,698.40 $1,745.43 __$5,000.00 $1,904.11 $5,000.00 229 SUPPLIES-LIFEGUARD 6656 $110.00 $870.97 $766.15 $200.00 $835.80 __$200.00_ 230 SUPPLIES-POOL 4434,6661 $3,204.07 $6,358.96 $3,402.97 $3,000.00 $3,712.33 $1,000.00 231 SUPPLIES-REC.CTR. 4422,6662 $857.46 $991.69 $567.31 $2,000.00 $618.88 $1,000.00 232 UTILITIES-ELECTRICITY-REC CTR. 4440,6808 $15,832.64 $18,992.58 $15,598.02 $20,000.00 $17,016.02 $40,000.00 233 UTILITIES-GAS-REC. CTR. 4442,6824 $5,732.35 $3,932.42 $3,501.79 $10,000.00 $3,820.13 $30,000.00 __234 UTILITIES-SANITATION FEES 4443,6834 $1,456.45 $2,381.72 $2,293.20 $3,000.00 $2,501.67 $6,000.00 235 UTILITIES-TRASH-REC.CTR. 4453,6846 $488.25 $445.37 $609.12 $1,000.00 $664.49 $2,000.00 236 UTILITIES-WATER-REC.CTR. 441,6856 $2,226.92 $2,269.00 $1,771.06 $2,500.00 $1,932.07 $10,000.00 237 WAGES-COUNTER CLERKS 4411,6912 $42,193.87 $56,412.64 $53,963.06 $55,000.00 $58,868.79 $189,000.00 _ 238 WAGES-CUSTODIAN 4414,6914 $9,365.74 $9,258.73 $6,397.01 $13,000.00 $6,978.56 $15,000.00 239 WAGES-DRIVER 6915 $656.00 $744.80 $1,154.10 $3,000.00 $1,259.02 $3,000.00 240 WAGES-GENERAL MAINTENANCE 4416,6916 $8,356.29 $21,305.91 $25,499.94 $28,000.00 $27,818.12 $36,000.00 241 WAGES-LIFEGUARDS 4410,6922 $31,777.73 $48,728.35 $45,536.77 $42,000.00 $49,676.48 $130,000.00 242 WAGES-POOL MAINT./MAINT.STAFF 4415,6925 $3,235.00 $3,926.49 $3,240.00 $6,000.00 $3,534.55 $126,000.00 243 TOTAL REC CTR EXPENSE $ 173,924.38 $ 276,010.68 $ 234,686.93 $ 281,300.00 $ 255,913.01 $ 642,900.00 244 245 ADULT BASKETBALL 246 AWARDS/TROPHIES-ADULT B.B. 4947,6032 $248.77 $220O0 $480.00 $400.00 $480.00 $300.00 _247 EQUIPMENT-ADULTB.B. 4945,6332 $0.00 $88.50 $100.00 $88.50 $100.00 248 OFFICIALS-ADULT B.B. 4946,6452 $1,464.00 $1,605.63 $1,518.00 $2,000.00 $1,518.00 $1,500.00 249 TOTAL ADULT BASKETBALL $ 1,712.77 $ 1,825.63 $ 2,086.60 $ 2,500.00 $ 2,086.50 $ 1,900.00 250 251 ADULT VOLLEYBALL 252 AWARDS/TROPHIES-ADULT V.B. 4967,6034 $195.00 $206.83 $338O0 $450.00 $507.00 $700.00 253 EQUIPMENT-ADULT V.B. 4965,6334 $0.00 $122.87 $0.00 $100.00 $0.00 $100.00 ---- - --- --- -- 254 OFFICIALS-ADULT V.B. 4966,6454 $793.00 $1,380.00 $1,356.00 $800.00 $2,034.00 $1,800.00 F } 7OF9 CARBON VALLEY PARKS & RECREATION DISTRICT 2003 ACTUAL/2004 BUDGET A A B C D E F G H 1 BUDGET COMPARISON G/L 2001 ACTUAL 2002 ACTUAL 2003 ACTUAL 2003 BUDGET 2003 PROJECTED 2004 BUDGET 2 REVISION DATE 12/05/03 ACCT...#.#.# YTD 12/31101 YTD12I05/03 _ YTD 12/30/03 _- _255 TOTAL ADULT VOLLEYBALL $ 988.00 $ 1,709.70 $ 1,694.00 $ 1,350.00 $ 2,541.00 $ 2,600.00 256 257 BALL FIELD MAINT.EXP. 258 CONCESSIONS EXPENSE-BALL FIELD 4991,6152 $6,403.00 $3,992.59 $8,333.15 $5,000.00 $9,090.71 _ $0.00 259 EQUIPMENT-BALLFIELD 4902,6342 $4,416.05 $13,200.26 $1,349.62 $5,000.00 $1,349.62 $3,000.00 260 RENT EXPENSE-TOILETS-BALL FIELD 4550,6556 $1,859.00 $2,110.00 $1,508.33 $3,000.00 $1,508.33 $3,000.00 261 REPAIR&MAINTENANCE-BALL FIELD 4560,6602 $0.00 $415.25 $474.51 $1,000.00 $474.51 $1,000.00 262 REPAIR&MAINTENANCE-MOWING BALLFIE 4510,6616 $7,315.00 $0.00 $0.00 $2,000.00 $0.00 $2,000.00 263 UTILITIES-ELECTRICITY-BALL FIELD 4530,6804 $913.96 $813.16 $1,244.54 $1,000.00 $1,357.68 $1,200.00 264 UTILITIES-TRASH-BALL FIELD 4520,6842 $396.34 $553.53 $770.91 $500.00 $840.99 $900.00 265 UTILITIES-WATER-BALLFIELD 4540,6852 $1,520.41 $1,023.60 $1,523.60 $3,000.00 $1,662.11 $2,500.00 266 WAGES-BALL FIELD PREP. 4903,6906 $4,398.88 $13,643.50 $20,863.82 $14,000.00 $22,760.53_ $25,000.00 - _267 TOTAL BALL FIELD M.EXP. $ 27,222.64 $ 35,751.89 $ 36,068.48 $ 34,500.00 $ 39,044.48 $ 38,600.00 268 I - 269 DEBT SERVICE 270 BOND INTEREST EXPENSE 4620,8050 $12,815.46 $4,125.00 $315,320.00 $315,320.00 $315,320.00 $315,320.00 -271 BOND ISSUANCE EXPENSE 4640,1475 $0.00 $92,104.56 --_.. $0.00 _ $0.00 _- $0.00 272 BOND PRINCIPAL 4610,2040 $105,000.00 $110,000.00 _ $0.00 $0.00 $0.00 273 TELEPHONE-LEASE EXPENSE 4122,6424 $0.00 $0.00 $0.00 $0.00 $0.00 274 PERMITS&FEES-PAYING AGENT 4690,6494 $862.50 $592.53 $341.34 $1,000.00 $341.34 $1,000.00 275 TOTAL DEBT SERVICE $ 118,677.96 $ 206,822.09 $ 315,661.34 $ 318,320.00 $ 315,661.34 $ 316,320.00 276 277 CAPITAL IMPROVEMENTS 278 CAPITAL IMPROVEMENT 4710,7 $34,317.16 $64,470.74 $0.00 $225,000.00 $0.00 $50,000.00 279 GRANT MATCHING EXPENSE 4730,7 $0.00 $17,222.00 $30,000.00 $17,222.00 $0.00 280 REPAIRS&MAINTENANCE-INFRASTRUCTU 4720,? $0.00 $0.00 $0.00 $0.00 281 RENOVATION FROM BOND ELECTION $487,559.46 $4,235,785.59 $7,000,000.00 $5,135,785.59 $2,000,000.00 282 TOTAL CAP IMPROVEMENT - $ 34,317.16 $ 662,030.20 $ 4,253,007.59 $ 7,255,000.00 $ 5,153,007.59 $ 2,060,000.00 283 284 LEASE PURCHASES285 EQUIPMENT LEASE - 4999,7 $22,117.20 $0.00 $0.00 $0.00 $0.00 $0.00 286 TOTAL LEASE PURCHASES $ 22,117.20 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 287 288 289 290 F i 8OF9 CARBON VALLEY PARKS & RECREATION'DISTRICT 2003 ACTUAL/2004 BUDGET A A B C D E F G H 1 BUDGET COMPARISON G/L 2001 ACTUAL 2002 ACTUAL 2003 ACTUAL 2003 BUDGET 2003 PROJECTED 2004 BUDGET. _ 2 REVISION DATE 12/05/03 ACCT...#.#.# YTD 12/31/01 _ YTD12/05/03 YTD 12/30/03 291 TOTAL EXPENDITURES BY DEPT. _ 292 ADMINISTRATIVE $239,548.00 $ 324,958.17 $ 315,865.35 $ 372,350.00 $ 346,316.75 $ 497,283.00 293 ADULT BASKETBALL $1,712.77 $ 1,825.63 $ 2,086.50 $ 2,500.00 $ 2,086.50 $ 1,900.00 294 ADULT VOLLEYBALL $988.00 $ 1,709.70 $ 1,69400 $ 1,350.00 $ 2,541.00 $ 2,600.00 295 ATHLETIC PROGRAMS $624.87 $ 237.94 $ 366.07 $ 1,800.00 $ 366.07 $ 1,800.00 296 BALL FIELD MAINTENANCE $27,222.64 $ 35,751.89 $ 36,068.48 $ 34,500.00 $ 39,044.48 $ 38,600.00 297 CAPITAL IMPROVEMENT $34,317.16 $ 552,030.20 $ 4,253,007.59 $ 7255,000.00 $ 5,153,007.59 $ 2,050,000.00 298 CHEERLEADING _ $1,053.62 $ 1,698.34 $ 991.84 $ 1,400.00 $ 991.84 $ 2,100.00 299 CO-ED SOFTBALL $2,022.50 $ 2,001.64 $ 3,168.66 $ 1,600.00 $ 3,168.66 $ 3,000.00 300 DEBT SERVICE $118,677.96 $ 206,822.09 $ 315,661.34 $ 316,320.00 $ 315,661.34 $ 316,320.00 301 GIRLS SOFTBALL _ $5,116.32 $ 4,891.86 $ 6,425.20 $ 8 000.00 $ 6,425.20 $ 8,200.00 302 GYMNASTICS PROG $35,478.02 $ 38,050.81 $ 46,1.39.48 $ 39,150.00 $ 50,333.98 $ 65,870.00__ 303 LEASE PURCHASES $22,117.20 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 304 LITTLE LEAGUE BASEBALL $18,309.55 $ 19,734.47 $ 19,154.51 $ 23,000.00 $ 19,154.51 $ 22,750.00 305 MENS'SOFTBALL - _ $3,069.34 $ 5,021.14 $ 3,310.66 $ 5000.00 $ 3,310.66 $ 4,200.00 306 MIDGET FOOTBALL $5,661.36 $ 5,410.55 $ 5,021.95 $ 5,900.00 $ 5,021.95 $ 6,250.00 307 PROGRAM EXPENSE $53,061.68 $ 90,286.71 $ 99,560.43 $ 105,600.00 $ 107,328.11 $ 133,600.00 308 REC CENTER EXPENSE $173,924.38 $ 275,010.68 $ 234,586.93 $ 281,300.00 $ 255,913.01 $ 642,900.00 309 YOUTH BASKETBALL - $5,628.95 $ 9,766.03 $ 6,854.12 $ 6,000,00 $ 7,204.68 $ 5,800.00 310 YOUTH SOCCER $7,371.98 $ 9,003.86 $ 7,198.52 $ 12,000.00 $ 7,198.52 $ 9,700.00 311 YOUTH VOLLEYBALL $1,264.07 $ 2,160.24 $ 3,084.76 $ 2,000.00 $ 3,084.76 $ 2,750.00 312 - 313 AMOUNT DESIGNATED EMERGENCY $0.00 $0.00 $0.00 $20,000.00 $0.00 $100,000.00 314 315 TOTAL OF TOTALS _ $ 757,170.37 $ 1,586,371.95 $ 5,360,246.39 $ 8,494,770.00 $ 6,328,169.61 $ 3,916,623.00__ 316 317 ENDING BALANCE S 227,794S5 $ 7,016,536.22 $ 3,289,248.45 $ 197,121.40 $ 2,371,663.32 $ 76,994.32 318 319 TOTAL BUDGET $ 984,965.02 $ 8,602,908.17 $ 8,649,494.84 $ 8,691,891.40 $ 8,699,822.93 $ 3,991,617.32 320 p y9OF9 LIST OF ITEMS TO PURCHASE WITH LOTTERY FUNDS FOR 2004 BUDGET Bleachers (1 set 5 row) Dacono $ 1700.00 (Linda's list) Firestone $ 1700.00 Oak Meadows Field 2 bleachers $ 3400.00 2 benches $ 800.00 Coal Ridge Field 2 bleachers $ 3400.00 2 benches $ 800.00 Soccer goals— 1 set $ 1500.00 Refurbish football helmets $ 1500.00 60 helmets @ $25.00 Storage Shed (8 x 13) $ 1800.00 Hydro-fit gloves $ 1200.00 (this is for the aquatics class) 15 pr Little Bar $ 325.00 (this is for gymnastics) Universal Transporter $ 325.00 Spotting Blocks $ 225.00 Field Drags (3) $ 300.00 (Chad's list) 1 Chalker $ 300.00 Air Compressor $ 300.00 Riding Mower $ 1500.00 ATV $ 5000.00 Starting hill inlay $ 500.00 (list for BMX) Retaining blocks $10000.00 Landscaping/etc. $ 3000.00 Gravel $ 1800.00 Bleacher $ 1700.00 Roller $ 600.00 MISC. ITEMS Hot dog machine $ 900.00 Pop Corn machine $ 600.00 Update maps/copies $ 1000.00 Shipping/etc. $ 3825.00 r Total $50000.00 12/09/2003 15:31 970-330-4546 CCWCD PAGE 02 CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments* •School pewnmw,y mutt aloe terms procdod by Ile Womb,Department of Eeweew,(909)Dee600. TO: County Commissioners of Weld County,Colorado. The Board ofDjrectors (governing board) of the central Colorann Water Consrzanc•District hereby certifies the following mill levies m be extended upon the (local government) GROSS assessed valuation of$532 063 678 . Submitted this date:J 7J09/034 PURPOSE LEVY REVENUE 1. General Operating Expenses[This includes fire pension,unless fire pension levy is voter- approved;if so,use line 7 below.] 0.871 mills $ 463,427 2. (MINUS)Temporary Property Tax Credit/ < >mills $<_ Temporary Mill Levy Rate Reduction 39-1-1113,C.R.S. • IF THE CREDIT DOES NOT APPLY TO tie General Operating Expenses levy * PLEASE INDICATE HERE THE LEVY TO WHICH THE CREDIT APPLIES' SUBTOTAL 0.871 mills $ 463,427 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 mills $ statutory property tax revenue limit if they are approved by counties and municipalities thrm+oh public bsating pursuant to 29-1.301(1.2)C.R.S.and for special districts Flemish apptnvl from the r)ivisinn of Local Govcmmat pursuant to 29-1-302(L5)C.R.S.or for any entity if ypteoveLat election 1 mills $ 6. Refunds/Abatements mills $ 7. Other(specify) mills $ TOTAL 0.871 mills $ 463,427 NOTE: Certification must be carried to three decimal places only. NOTE: If you certify to more than one county,you mast certify the same levy to each county. NOTE: If your boundaries extend into more than one county,please list all counties here: Adams,Weld,Morgan Contact person: Tom Cech Daytime phone: (9701330-4540 rr Signed: I(141 Lea Q Title Executive Director Send ono completed copy of this fonn to the Division of Local Government(DLQ.,Room 521,1313 Sherman Street,Dearer, Colorado 80203 when you submit it to the?Mardis)of County Commtssioners. Questions? Call DLG at(303)8664156. As reported by County Assessor in final certification of valuation;use NVETAwercd Vent =to calculate any levy. Form DIA 70(rev 6A2) of 2 �/ // Page t 12/09/2003 15:31 970-330-4546 CCWCD PAGE 03 CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments' •School oonmmm smatnNroanwoadDyneCondeDewSentaWdeeeenpaS)eeeaeoo. TO: County Commissioners of Weld County,Colorado. The Boganf Directors Ground Water Management Subdistrict of 190kerning bearol of the Central Colorado Water Conservancy District hereby certifies the following mill levies to be extended upon the (local government) GROSS assessed valuation of$410 974 760 . Submitted this date: 12/09/03 • PURPOSE LEVY REVENUE 1. General Operating Expenses[This includes fun pension,unless fire pension levy is voter- approved;if so,use line 7 below.] 1.428 mills $ 586,872 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 1.428 mills $ 586,872 3. General Obligation Bonds and Interest[Special Districts must certify separately for each debt pursuant to 32-1-1603,CRS.:see Page 2 of this form.] 1.218 mills $ 500,567 4. Contractual Obligations Approved at Election 1.204 mills S_ 494,814 5. Capital Expenditures[These revenues are not subject to the mills $ statutory property tax revenue limit if they are approved by counties and municipalities through nublic hesrhw pursuant to 29.1-301(1.2)C.R.S.and for special districts thrmiglupprovsl from the Division of Lggaj Govemmnnt pursuant to 29-1-302(1.5)C.R.S.or for any entity if approved at e1ection.l mills $ 6. Refbmds/Abatements mills $ 7 Other(specify): trills $ TOTAL 3.850 mills $ 1,582,253 NOTE: Certification must be carried to three decimal places only. NOTE: If you certify to more than one county,you mast certify the same levy to each county- NOTE: If your boundaries extend into more than one county,please list all counties here: Adams,Weld,Morgan Contact person: Toni Cech Daytime phone: (970)330-4540 Signed: 1 QpACid-f2 Title Executive Director Send one completed copy of this form to the Division of Local Government(MG),Room 521,1313 Sherman Street,Denver, Colorado 80203 when you submit it to the Hoards)of County Commissioners. Questons? Call DLG at(303)8662156. As reported by County Assessor In final cen(rcadon of valuation;use NET Assessed Ya oorion to calculate any may. Form DLO 70(rev 6/02) Page 1 of 12/09/2003 15:31 970-330-4546 CCWCD PAGE 04 CERTIFICATION OF TAX LEVIES, continued Weld THIS APPLIES ONLY TO TITLE 32.ARTICLE 1 SPECIAL DISTRICTS THAT UV TAXES FOR PAYMENT OF GENERAL OBLIGATIONJ]EBT(32-1-1603 C.R.S.). Special Districts must certify separate mill levies and revenues to the Board of County Commissioners, one each ac for of all he levieslevies funding requirements of each debt(32-1-1603, C.R_S.) Use additional pages as necessary. Total should be recorded on Page 1, Line 3. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS; 1. Purpose of Issue: Purchase or lease of water rights and construction and improvement of water storage reservoirs Series: 2003 Date of Issue: 3/1/2003 Coupon Rate: 5.287425 Avg. Maturity Date: 12/1/2033 Levy: 1218 Revenue: $ 500,567 2. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS: 3. Purpose of Contract: Purchase or lease of water rights and construction and improvement of water storage reservoirs Title Colorado Water Conservation Board Loan Date: 10/1/2003 Principal Amount. $15,000,000 Maturity Date: _ 10/1/2033 Levy: 1.204 Revenue: $ 494,814 4. Purpose of Contract: - Title Date: Principal Amount: Maturity Date: Levy: _ Revenue: vag.2 c1 2 Form DLG 70(rev 6/02) aWe1911041 lark iggt.. ® ` aWF 1I TER uDESTRICT RECEIVED NOV 2 1 2003 November 19, 2003 WELD COUNTY ASSESSOR Greeley, Colorado Weld County Assessor's Office 1400 N. 17th Avenue Greeley, CO 80631 RE: Mill Levy Dear Courtney: This letter is notification that Central Weld County Water District ail o e'assess tivyi for the calendar year of 2004. Please advise if there are any questions. Sincerely, CENTRAL WELD COUNTY WATER DISTRICT W. Zade General Manager JWZ/ca 2235 2nd Avenue • Greeley,Colorado 80631 • Phone(970)352-1284 • Fax(970)353-5865 John W.Zadel,General Manager 12/15/2003 15:58 3038581801 WHITE AND ASSOCIATES PAGE 02/02 WHITE_AND_ASSOCIATES GARY R.WHITE PROFESSIONAL CORPORATION KRISTEN D. BEAR ATTORNEYS T T O R N E IE SPECIAL X S AT LAW DISTRICT CT REPHPRESENTATION, GEORGE M. ROWLEY 1805 SHBA CENTER DRIVE, SUITE 100 MUNICIPAL, LAND USE AND K. SEAN ALLEN HIGXA.ANDS ORANCH, COLORADO 80129 ANNEXATION LAW, AND ALTESE A. EMERY TELEPHONE (303) BSS-1800 DEVELOpMPNT FINANCING DANA K NOTTINGHAM FACSIMILE (303) 858-1801 DAVID L. WALKER PIRM@GWHITEANDASSOCIATES.COM • December 15, 2003 VIA FACSIMILE: (970)304-6433 Weld County Assessor's Office 1400 N. 17th Avenue Greeley, CO 80631 Re: ipissolu"tlon of Creekslde Metropolitan District Nos. 1 . 5 Dear Madam or Sir: This letter is being sent to inform you that the above-referenced metropolitan districts are currently in the process of dissolving and will, therefore q bt be-certifying any mill levies for 2004. Petitions for Dissolution pursuant to Section 32- 1-702 (2003), Colorado Revised Statutes, will be filed with the Weld County District Court once consent to the dissolution is obtained from the Town of Severance, Colorado. Please feel free to contact me with any questions. Very truly yours, WHITE AND ASSOCIATES Professional C ation David L. alker,Esq. DLW:bkc CSMD\DIESOLV IIOMDLwI 400121503 09%.1900 • CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments * 0 d )�c • * School governments must use forms provided by the Colorado Department of Education(303)866-6600. TO: County Commissioners of Weld County, Colorado. The City Council (governing hoard) 1 of the City of Dacono hereby certifies the following mill levies to be extended upon the (name of local government) GROSS] assessed valuation of$ 18,857,013 . Submitted this date: 12/9/03 PURPOSE LEVY REVENUE General Operating Expenses [This includes 1, fire pension, unless fire pension levy is voter- approved; if so, use Line 7 below.] 22.462` mills $ 423,566.23 (Minus) Temporary Property Tax Credit/ 2. Temporary Mill Levy Rate Reduction, mills 39-1-111.5, C.R.S. < 0 > $ $ < 0 > + IF THE CREDIT DOES NOT APPLY TO the General Operating Expenses levy + PLEASE INDICATE HERE THE LEVY TO WHICH THE CREDIT APPLIES SUBTOTAL 722.462 - mills $ 423566.23 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/name]. 0 mills $ 0 Contractual Obligations Approved At 4. Election 0 mills $ 0 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 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.] 0 mills $ 0 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 $ 0 7. Other(specify): 0 mills $ 0 TOTAL 22.462 mills $ 423,566.23 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) Valerie Elliott-Lucero phone: (303) 833-2317 x123 *91.6,Wal_O_,La Signed: Title: Treasurer/Deputy Clerk Send one completed copy of this.form to the Division of Local Government(DLG), Room 521, 1313 Sherman Street, Denver, Colorado 80203 when you submit it to the Board(s)of County Commissioners. Questions?Call DLG at(303) 866-2156. j As reported by County Assessor in final certification of valuation;use NET Assessed Valuation to calculate any levy. ?ECEIVED DEC 1 1 2003 Form DLG 70(rev 7/03) Page I of 2 WEL,p COUNTY ASSESSOR Greeley, Colorado 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: Levy: Revenue: 2. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS: 3. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: 4. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: Form DUG 70(rev 7/03) Page 2 of 2 DACONO SANITATION DISTRICT 217 4TH ST., P.O. BOX 204 DACONO, CO 80514 (' (G'r'n913 (303) 833-2206 5111 D FAX: (303) 8334701 DEC 03 2003 W. C. A. S. December 2, 2003 - x Weld County Board of County Commissioners P.O. Box 758 Greeley,CO 80632 Re: Certification of Tax Levies To Whom It May Concern: Please find enclosed the Certification of Tax Levies as required for the Dacono Sanitation District. The Dacono Sanitation District does not impose tax levies, and has no Bonds or Contracts to report. Thank you. Sincerely, Dacono Sanitation District / iic s Trejo .. CI rk Enclosure Or : 4s 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) of the DACONO SANITATION DIST. hereby certifies the following mill levies to be extended upon the (name of local government) GROSS$ assessed valuation of$ 12 ,638 ,073 . Submitted this date: 12-02-2003 PURPOSE LEVY REVENUE 1. General Operating Expenses [This includes fine pension, unless fire pension levy is voter- approved; if so, use Line 7 below.] N/A mills $ N/A 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 N/A N/A SUBTOTAL N/A mills $ N/A 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]. N/A mills $ N/A 4. Contractual Obligations Approved At Election N/A mills $ N/A 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 N/A mills $ N/A election.] 6. Refunds/Abatements [if the gov't.entity is in more than one county,the levy must be uniform throughout the entity's boundaries]. N/A mills $ N/A 7. Other (specify): N/A mills $ N/A TOTAL N/A mills $ N/A 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) yris Trejo phone: ( 303 833-2206 Signed: I✓�T .v Title: Clerk Send one completed copy o this form 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. Forth DLG 70(rev 7/03) DACONO SANITATION BISTRICT Pagelof2 P.O.BOX 204 DACONO, CO 80514 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: NONE Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: _ Revenue: 2. Purpose of Issue: _ Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS: NONE 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 DLO 70(rec 7/03) Paue o'. _ 12-15-'03 16:40 FROM- T-297 P02/02 U-873 SANDER SCHEID INGEBRETSEN MILLER & PARISH, P.C. A PROFESSIONAL CORPORATION ' 0 ATTORNEYS AT LAW 700171S STREET,Su1TE 2200 JANICE G.CARTER DENVER,COLORADO 80202 DIRECT: 303.285.5308 PARALEGAL PHONE: 303-285.5300 EMAIL: jrarter®ssimlaw.com FAx: 303-285.5301 • December 15, 2003 VIA FACSIMILE(970) 304.6433 Weld County Assessor Attn! Jackie Weimer 1400 North 17th Avenue Greeley,Colorado 80631 RE: Doer Trails Meewopoliiari District Dear Ms. Weimer Per your request,please consider this as official notification that Deer Trails Metropolitan District will not certify a mill levy for the 2004 fiscal year. a� Should you need anything further,please do not hesitate to call me. V truly yours, ice G. Carter aralegal :jgc cc: Jennifer Gruber, Esq. Deer Trails/Ltrs JOC1422 0605.0015 12-12-'03 14:00 FROM- T-269 P01/10 U-836 " SANDER SCHEID INGEBRETSEN MILLER & PARISH, P.C. ATIOY} VC AT LAW ammo.CAI'S - I001).Sfr.AUIs2200 PM/SW. OldlVl{ILCOLOCAW10301 DIRICTDIAP70]-Ttssmt !Sobs 707-313.300 JARTILOSSOCAN.COM !AY masts] FACSIMILE TRANSMISSION COVER PAGE TO: Weld County Board of County Commissioners FAX NUMBER: 970.352.0242 FROM: Jan Carter DATE: 12-12-03 RE: Mill Levy Certification. MESSAGE: Eagle Meadow Metropolitan District, Pinnacle Farms Metropolitan District,The Green s Metropolitan District NUMBER OF PAGES 9 INCLUDING THIS COVER: 10 THIS MESSAGE IS INTENDED ONLY FOR THE USE OF THE INDIVIDUAL OR ENTITY TO WHICH IT IS ADDRESSED AND MAY CONTAIN INFORMATION THAT IS PRIVILEGED, CONFIDENTIAL AND EXEMPT FROM DISCLOSURE. If the reader of this message is not the intended recipient or an employee or agent responsible for delivering the message to the intended recipient, you are hereby notified that any dissemination, distribution, or copying of this communication is strictly prohibited. If you have received this communication in error,please notify us immediately by telephone and return the original message to us by mail. Thank you. 12-12-'03 14:00 FROM- T-269 P02/10 U-836 SANDER SCHEID INGEBRETSEN MILLER & PARISH, P.C. A PROFESSIONAL CORPORATION ATTORNEYS AT LAW 70017'"Slum Sons 2200 Lena O.CARTER DENVER,COLORADO 80202 DIRECT MAIL: 303.285.5 PARALEGAL Pxor+a: 303-285-5300 EMAIL: E Jpnar@aalmlaw.eom FAx: 303.285.5301 December 12,2003 VIA FACSIMILE; (970)352-0242 Board of County Commissioners Weld County 915 Tenth Street P. O.Box 758 Greeley CO 80632 RE: EAGLE MEADOW METROPOLITAN DISTRICT MILL LEVY CERTIFICATION Dear Sir or Madam: Enclosed please find a Certification of Tax Levy for Eagle Meadow Metropolitan District for the 2004 fiscal year. To confirm for our records that you have received the codification, please sign the enclosed acknowledgement and return it to our office. Thank you for your attention. Sincerely, SANDER SCHEID INGEBRETSEN MILLER&PARISH A Professional Corporation 9ice G.Cart L: -u' Paralegal 78c Enclosures cc: Division of Local Affairs(w/enc.) Ead°►4.0ow\Lcc JGCI124 0604.0015(04) 12-12-'03 14:01 FROM- T-269 P03/10 il-836 ACKNOWLEDGEMENT RECEIVED THIS day of December 2003, from Sander Scheid Ingebretsen Miller&Parish, P.C., a Certification of Tax Levy for 2004 for the Eagle Meadow Metropolitan District BOARD OF COUNTY COMMISSIONERS Weld County, Colorado By Title: 12-12-'03 14:01 FROM- T-269 PO4/10 U-836 CERTIFICATION OF TAX LEVY TO THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY,COLORADO. Dear Commissioners: For the year 2004, the Board of Directors of the Eagle Meadow Metropolitan District hereby certifies a total levy of 31.934 mills to be extended by you upon the total assessed valuation of$9.590 to produce$306.24 in revenue. The levies and revenues are for the following purposes: PURPOSE LEVY REVENUE 1. General Operating Expenses 31.934 mills $306.25 2. (Minus) Temporary Property Tax -0- mills $ -0- Credit/Temporary Mill Levy Rate Reduction SUBTOTAL 31.934 $306.25 3. General Obligation Bonds and Interest * -0- mills $ -0- 4. Contractual Obligations approved at -0- mills $ -0- elections 5. Capital Expenditures levied pursuant to -0- mills $ -0- §29-1-302 (1.5),C.R.S. 6. Reflmds/Abatements -0- mills $ -0- 7. Other -0-mills $ -0- TOTAL 31.934 mills $306.25 * § 32-1.1603, CRS., requires special districts to "certify separate mill levies to the Board of County Commissioners,one each for Raiding requirements of each debt'_ Contact Person: Jan Caner Daytime Phone: (303)285-5308 By: Allan W.Windmiller, Secretary of the District NOTE: Certification must be to three decimal places only. If you are located in more than one county,please list all counties here: N/A 12-12-'03 14:01 FROM- T-269 P05/10 U-836 SANDER SCHEID INGEBRETSEN MILLER & PARISH, P.C. A PROFESSIONAL CORPORATION ATTORNEYS AT LAW 70017Th STREET,SUITE 2200 JANICE O.CARTER DENVER,COLORADO 80202 PAPur.GA1 PHONE: 303-285-5300 DIRECT; 303.285.5308 FAX: 303-285-5301 EMAIL: Jearter@ssimlaw.com December 12,2003 VIA FACSIMILE: (9701352-0242 Board of County Commissioners Weld County 915 Tenth Street P. O. Box 758 Greeley CO 80632 RE: PINNACLE FARMS METROPOLITAN DISTRICT MILL LEVY CERTIFICATION Dear Sir or Madam: Enclosed please find a Certification of Tax Levy for Pinnacle Farms Metropolitan District for the 2004 fiscal year. To confirm for our records that you have received the certification, please sign the enclosed acknowledgement and return it to our office. Thank you for your attention. Sincerely, SANDER SCHEID 1NGEBRETSEN MILLER&PARISH A Professional Corporation Lta J et44AcA .Carter legal J8c Enclosures cc: Division of Local Affairs(w/enc.) Pinnacle PartnLLtn MCI 124 061000I 5(04) 12-12-'03 14:01 FROM- T-269 P06/10 U-836 ACKNOWLEDGEMENT RECEIVED THIS day of December 2003, from Sander Scheid Ingebretsen Miller& Parish, P.C., a Certification of Tax Levy for 2004 for the Pinnacle Farms Metropolitan District. BOARD OF COUNTY COMMISSIONERS Weld County, Colorado By: Title: • 12-12-'03 14:01 FROM- T-269 P07/10 U-836 CERTIFICATION OF TAX LEVY TO THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY,COLORADO. bear Commissioners: For the year 2004, the Board of Directors of the Pinnacle Farms Metropolitan District hereby certifies a total levy of 38.000 mills to be extended by you upon the total assessed valuation of$13,450 to produce 5$,,}j in revenue. The levies and revenues are for the following purposes: PURPOSE LEVY REVENUE 1. General Operating Expenses 38.000 mills $511 2. (Minus) Temporary Property Tax -0- mills $ -0- Credit/Temporary Mill Levy Rate Reduction SUBTOTAL 38.000 $511 3. General Obligation Bonds and Interest * -0- mills $ -0- 4. Contractual Obligations approved at -0- mills $ -0- elections 5. Capital Expenditures levied pursuant to -0- mills $ -0- §29-1-302 (1.5), C.R.S. 6. Refunds/Abatements -0- mills $ -0- 7. Other -0-mills $ -0- TOTAL 38.000 mills $ 511 § 32-1-1603, C.R.S„ requires special districts to "certify separate mill levies to the Board of County Commissioners,one each for funding requirements of each debt". Contact Person:Janice G. Carter Daytime Phone: (303)285-5308 By: Ryan L. Carlson,Secretary/Treasurer of the District NOTE: Certification must be to three decimal places only. If you are located in more than one county,please list all counties here: N/A 12-12-'03 14:01 FROM- T-269 P08/10 U-836 SANDER SCHEID INGEBRETSEN MILLER & PARISH, P.C. A PROFESSIONAL CORPORATION ATTORNEYS AT LAW 70017m SrResr,Suns 2200 Imam G.Corn DENVER,COLORADO 80202 p l,p0,w DIRECT: 3032853308 Pa0aS: 303-285-5300 EMAIL; jt%.teesbnlYwmom Pia: 303-285-5301 December 12,2003 VIA FACSIMILE: (9701352-0242 Board of County Commissioners Weld County 915 Tenth Street P. O.Box 758 Greeley CO 80632 RE: THE GREENS METROPOLITAN DISTRICT MILL LEVY CERTIFICATION Dear Sir or Madam: Enclosed please find a Certification of Tax Levy for The Greens Metropolitan District for the 2004 fiscal year. To confirm for our records that you have received the certification, please sign the enclosed acknowledgement and return it to our office. Thank you for your attention. Sincerely, SANDER SCHEID INGEBRETSEN MILLER&PARISH A •fessional Corporation '. � Sa J a G. Carter Paralegal :jgc Enclosures cc: Division of Local Affairs(w/enc.) The Crcerm)l tro 1OC112t 0617.0015(04) 12-12-'03 14:02 FROM- T-269 P09/10 U-836 ACKNOWLEDGEMENT RECEIVED THIS day of December 2003, from Sander Scheid Ingebretsen Miller & Parish, P.C., a Certification of Tax Levy for 2004 for the The Greens Metropolitan District. BOARD OF COUNTY COMMISSIONERS Weld County, Colorado By: Title: 12-12-'03 14:02 FROM- T-269 P10/10 U-836 CERTIFICATION OF TAX LEVY TO THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY,COLORADO. Dear Commissioners: For the year 2004, the Board of Directors of The Greens Metropolitan District hereby certifies a total levy of 35.000 mills to be extended by you upon the total assessed valuation of $274,570 to produce$9609.95 in revenue. The levies and revenues are for the following purposes: PURPOSE LEVY REVENUE 1. General Operating Expenses 35.000 mills $9,609.95 2. (Minus) Temporary Property Tax -0- mills $ -0- Credit/Temporary Mill Levy Rate Reduction SUBTOTAL 35.000 $9,609.95 3. General Obligation Bonds and Interest* -0- mills $ -0- 4. Contractual Obligations approved at -0- mills $ -0- elections 5. Capital Expenditures levied pursuant to -0- mills $ -0- §29-1-302 (1.5).C.R.S. 6. Refunds/Abatements -0- mills $ -0- 7. Other -0-mills $ -0- TOTAL 35.000 mills $9,609.95 • § 32-1-1603, C.R.S., requires special districts to "certify separate mill levies to the Board of County Commissioners,one each for flmding requirements of each debt". Contact Person: Jan Carter Daytime Phone: (303)285-5308 By: Tom Lindsay,Secretary of the District NOTE: Certification must be to three decimal places only. If you are located in more than one county, please list all counties here: N/A CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado This is to certify that the tax levy to be assessed by you upon all property within the limits of the East Larimer County Water District for the tax year 2003 (2004 budget year) as determined and fixed by the Board of Directors on December 15, 2003 is: DEBT RETIREMENT -0- Mills and you are hereby authorized and directed to extend said levy upon your tax list. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the East Larimer County Water District, this 15th day of December 2003. *930NTY WATF9 �1 � Q•MER4,yoa�9�i �hh Kd �R f the East Larime(ounty Water District ` COLO* � : /15 CERTIFICATION OF TAX LEVIE$for NON-SCHOOL Governments * * School governments must use forms provided by the Colorado Department of Education(303)866-6600. ' TO: County Commissioners of Weld County, Colorado. The Board of Trustees (governing board) of the Wow' d Eaton hereby certifies the following mill levies to be extended upon the (name'of local government) GROSSt assessed valuation of$26,892,233 . Submitted this date: December 10, 2003 PURPOSE LEVY REVENUE 1. General Operating Expenses [This includes fire pension,unless fire pension levy is voter- approved;if so,use Line 7 below.] '9'.664 mills $259,887 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 i- PLEASE INDICATE HERE THE LEVY TO WHICH THE CREDIT APPLIES SUBTOTAL 49.664.. 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 'RECEIVED TED 5. Capital Expenditures [These revenues are not 1 v L subject to the statutory property tax revenue limit if they are approved by counties and municipalities 0 E E 1 1 2003 through public hearings pursuant to 29-1-301(1.2) C.1tS. and for special districts though arn,roval from WELD COUNTY ASSESSOR the Division of Local Government pursuant to 29-1- Greeley. Colorado 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]. .001 mills $ 259 7. Other(specify): mills $ TOTAL 9.665 mills $260,146 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) r rsten phone: (970) 454-3338 Signed: � Title: Administrator Send on 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 Dac . 15 . 2003 10 : 06AM • No • 0680 P . 2 • Eaton Fire Protection District • CERTIFICATION OF TAX LEVIES �✓ • • TO: County Commissioners iissioners of, . \I'2 c,_`C>t flue year�p�a;, tau: --- — County, Cirfuradtr; For- . r.5.0aKS_sz�O-1 rg __ a the . '�•f=ire l�r,�tciri,ti' �f53+�.c:(• • hereby certifies Ills follow Mg mill levies to- be extended:. upon the: total?assessed: valuation) of $ taitli,y;1O3 PURPOSE LEVY REVENUE:. I. (3cuct;tl Operating Expenses mulls 2. Refunds/Abatetne llts • mills. If$' loot/t I ) 3. Annual incentive Payments pursuant to a0-I I-123(6)CRS (Counties only) or •-- mills. $^.—._-- — :1I-15-903(5)CR5 (Mnmicipalitios only) SUBTOTAL, mills $ • 5.1L._LL .,..to, fu31 I. General Obligation Bonds and Interest *5. Contracitmi Obligations Approved at Election `— Mills - 0. Capital Expenditures levied pursuant to CRS mills• $ 29•1.30I(1.2)(Coumics and Municipalities - -- 1111115 . only) or CItS 29-I-302.(1.5)(Spccinl . - L)isl ricta only) 7_ Expenses Incurred in Reappraisal' mills s pursuant to Ordered or Conducted- by State Board of Equalization (County only) • - ' 8. Payment to State of Excess State mills $ - Equalization Payments to School — DistrictS (County only) . 9. Temporary Properly Tax Credit/ mills $ • 'I'eaannaly Mill Levy Rate Reduction _ CItS 39-5-111.5 • IU, Other (specify) . ' • mills $ CROSS TOTAL or Nli'T I'O•I'AI.. `f` _" , twills • $_,L;61,0 Conlacl person: J� N, S\'te.c'lu r\{t car . Daytime Phone: Cupp1-6-;"1�\kS (� T Dc-rw.DCt ..� Signed: C��(.r uxy�( r he e AC.'�. ['iLfe ls��rc r t �\n�^r san Date: _\J' pO _ • Cltli 32-I-1 dl3 minim:: special Districts to "crrtifyseparate mill levies to the hoard. of County Commissioners, one cach,•for funding requirements of tacit debt." Space is provided on the back of thin form. 'rotad should be recorded above:Olt liuc4. • '.NOTE:: Cettilication must be to three decimal places only. If your boundaries extend into • more than one county, please list all Counties here: N I et • Send a copy N Division of Local Government, Room 521, and the Division of I'mpely 'taxation, Room 419 1313 Sherman Skeet, Denver, Colorado 80203. 1701011 DU; 79 alter,6/94) EATON SCHOOL DISTRICT RE-2 John J. Nuspl 200 Park Avenue Superintendent Eaton, Colorado 80615 (970) 454-3402 (970) 454-5193 Fax Certification of Tax Levies:FINAL LETTER December 8, 2003 TO: County Commissioners of Weld County, Colorado Dear Commissioners: For the year 2004,the Eaton RE-2 Board of Education of the Weld County School District RE-2 hereby certifies the following mill levies to be extended upon the total GROSS assessed valuation of$ 82,085,453. PURPOSE LEVY REVENUE 1. General Operating Expenses 34.331 $2,818,076 2. Refunds/Abatements .000 $ 0 3. Annual Incentive Payments pursuant to —f 30-11-123(6)CRS or 31-15-903(5)CRS • SUBTOTAL 34.331 $2,818,076 4. General Obligation Bonds and Interest 11.618 $ 953,705 5. Contractual Obligations Approved at Election • 6. Capital Expenditures levied pursuant to CRS --- 29-1-30(1.2)of CRS 29-1-302(1.5) 7. Expenses incurred in Reappraisal Pursuant to Ordered or Conducted by State • Board of Equalization(County only) 8. Payment to State of Excess State Equalization Payments to School District(County Only) 9. Temporary Property Tax Credit/Temporary Mill Levy Rate Reduction CRS 39-1-111.5 10. Other(Specify) TOTAL 45.949 $3,771,781 Contact pgrson: Tim Unrein Daytime Phone: (970)454-3402 • Signed: \1v cA JVliv-- Title: Business Services Director Date: December 8, 2003 CRS 32-1-1603 requires Special Districts to"certify separate mill livies to the Board of County Commissioners,one each for funding requirements of each debt." Total should be recorded above on line 4. Note: Certification must be to three decimal places only. If your boundaries extend into more than one county,please list all counties here: Not Applicable Xc: Division of Local Government Division of Property Taxation Weld County Assessor Weld County Treasurer ec; 155,, LC V VA GVVJ J. SJ VVGVI\I IL LGr rirs p IIGIII Ur GLV JVJ0000000 F- C Certification of Mill Levies Property Tax Year 2003 Weld Eaton County School District Colorado Department of Education (CDE) Preliminary Mill Levy School District Final Mill Calculated as of Levy Certified as of CATEGORY Date at Bottom of Page December 15,2003 1. Total Program 34.331 34.331 2. Categorical Buyout 0.000 0.000 3. Overrides: a. Voter-approved 0.000 0.000 b. Hold harmless 0.000 !09000 c. Excess hold harmless 0.000 0.000 4. Abatement 0.000 0.000 5. Total General Fund 34.331 34.331 6. Bond Redemption Fund 11.618 7. Transportation Fund 0.000 8. Special Building and Technology Fund +)0.000 9. Other 0.000 io. Total 45.949 Assessed Valuation As of December 10,2003 As of December 10,2003 Gross Assessed Valuation 82,085,453 82,085,453 Tax Increment Financing 0 0 Net Assessed Valuation 82,085,453 82,085,453 Abatements 0.00 0.00 (Total across all counties) Information for certification to county treasurer; Full Funding mill levy 103.486 103.486 Funding received from state 5,788,500.94 5,788,500.94 TIMOTHY UNREIN 970-454-3402 Form completed by Phone Number BUSINESS SERVICES DIRECTOR Return to CDE, Public School Finance Unit by December 19, 2003 CDE, Public School Finance Unit 12/1/2003 EATON SCHOOL DISTRICT RE-2 John J. Nuspl 200 Park Avenue Superintendent Eaton, Colorado 80615 (970)454-3402 (970) 454-5193 Fax December 9, 2003 County Treasurer Weld County Weld County Administrative Offices 1400 North 17th Avenue Greeley, CO 80631 In compliance with Colorado Revised Statute 22-40-102(6), the following data is furnished to you: 1. The actual General Fund Mill Levy for 2004 is 34.331 mills in School District RE-2, Eaton, with headquarters in Weld County. 2. The General Fund Mill Levy for 2004 would have been 103.486 mills in School District RE-2, Eaton with headquarters in Weld County, if there had been no state revenues estimated to be received by this District during fiscal year 2003-04. Sincerely, 11L jszNTimothy Unrein Business Services Director School District RE-2, Eaton With headquarters located in Weld County Enc. HAIiIl Levy\treasurer letter mill levy 2004.doc EATON SCHOOL DISTRICT RE-2 John J. Nuspl 200 Park Avenue Superintendent Eaton, Colorado 80615 (970) 454-3402 (970)454-5193 Fax December 9, 2003 County Assessor Weld County Weld County Administrative Offices 1400 North 17th Avenue Greeley, CO 80631 In compliance with Colorado Revised Statute 22-40-102(6), the following data is furnished to you: 1. The actual General Fund Mill Levy for 2004 is 34.331 mills in School District RE-2, Eaton, with headquarters in Weld County. 2. The General Fund Mill Levy for 2004 would have been 103.486 mills in School District RE-2, Eaton with headquarters in Weld County, if there had been no state revenues estimated to be received by this District during fiscal year 2003-04. Sincerely, Timothy Unrein Business Services Director School District RE-2, Eaton With headquarters located in Weld County Enc. H:\Mill Levy assessor letter mill levy 2004.doc - ,d, I0 03 CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments 4 TO: County Commissioners of Weld County, Colorado. The Board of Trustees (governing board) of the Att1Un of Erie, hereby certifies the following mill levies to be extended upon the (local government) GROSS* assessed valuation of $ 38,503.776 . Submitted this date: December 9, 2003 PURPOSE LEVY REVENUE 1. General operating expenses [This includes ' 288"` mills $ 280,615.52 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 1!7i288 mills $ 280,615.52 3. General obligation bonds and interest [Special Districts must certify separately for each debt pursuant to 32-1-1603,C.R.S.;see back of this form.] mills $ 4. Contractual obligations approved at election mills $ 5. Capital expenditures [These revenues are not subject to the mills $ 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.R.S. or for any entity if approved at election.] 6. Refunds/Abatements mills $ 7. Other(specify): mills $ [These revenues are for purposes not indicated above in#1 through#6 and are not subject to the statutory property tax revenue limit.] TOTAL T288 mills $ 280,615.52, NOTE: Certification must be carried to three decimal places only. NOTE: If you certify to more than one county, you must certify the same levy to each county. NOTE: If your boundaries extend into more than one county, please list all counties here: Boulder, Weld Contact pe on: Mik N Acimovic Daytime phone: ( 303 ) 926-2710 Signed: � � . Q. Title: Town Administrator Send one completed copy of this form with your adopted 2003 budget and mail to the Division of Local Government, Room 521, 1313 Sherman Street,Denver, Colorado 80203, (303) 866-2156. Page 1 of 1 *As reported by thR ssi rfication; use NET Assessed Valuation to calculate any levy. DEC 1 1 2003 FORM DLG70(rev. 6/0l) WELD COUNTY ASSESSOR Greeley, Colorado • CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments _ f (�a TO: County Commissioners of Weld County, Colorado. The l dcj /�t ni .L (govern' board) of the TT '„ . ` 'r ' Q Yl$%:- hereby certifies the following mill levies to be extended upon the GROSS *(as sed alp tion of $ 11 61 So, qi� rn2e JGO�, 3 . . Submitted this date: ,��e PURPOSE EVY RgVENUE 1. General operating expenses [This includes "- 5-«u ' mills $ I, 0-55 I yt-f fue pension,if applicable.] 2. (MINUS) Temporary property tax credit/ ( )mills t $( 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 mins $ - 655, l y 4 3. General obligation bonds and interest [Special Districts must certify separately for each debt pursuant to 32-1-1603,C.R.S.; see back of this form.] mills $ 4. Contractual obligations approved at election mills $ 5. Capital expenditures [These revenues are not subject to the mills $ 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.R.S. or for any entity if approved at election.] 6. Refunds/Abatements mills $ 7. Other(specify): mills $ [These revenues are for purposes not indicated above in#1 through#6 and are not subject to the statutory property tax revenue limit.] TOTAL 71 -3; 5.31s` mills $ I i U5 5 I Li Li 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: .�Q h e+ /W h' t-le T Daytime phone: (110 ) 4715-I I07 Signed: ---,.: .. 7„ Titl4dinCt w1J Attach one pleted copy of this form to your adopted 2002 budget and mail to the Division of Local Government, Room 521, 1313 Sherman Street,Denver, Colorado 80203, (303) 866-2156. Page 1 of 2 *As reported by County Assessor in final certification;use NET Assessed Valuation to calculate any levy. FORM DLG 70(rev.6/01) CITY OF EVANS, COLORADO RESOLUTION NO. 79-2003 RESOLUTION ESTABLISHING THE 2003 TAX LEVY AND DIRECTING THE CERTIFICATION OF THE SAME TO THE BOARD OF COUNTY COMMISSIONERS WHEREAS, the Charter of the City of Evans, Colorado, as well as the laws of the State of Colorado, require the City Council to establish the tax levy so as to fix the rate of taxation by the City of Evans upon property subject to the ad valorem property tax; and WHEREAS, on December 2, 2003, the City Council adopted Resolution No. 78-2003 adopting the 2004 Budget; and WHEREAS, on December 16, 2003, the City Council will adopt Ordinance No. 242-03 appropriating the revenues based upon the 2004 Budget. The total estimated property tax revenues for the 2004 Budget and appropriations being $1,016,364 and WHEREAS, on November 3, 1992, the People of the State of Colorado approved Amendment 1 which added Article X, Section 20 to the State Constitution; and WHEREAS, Article X, Section 20(4) generally prohibits any mill levy above that for a prior year without prior voter approval. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANS, COLORADO: Section 1. The tax levy to be applied to the valuation for assessment of property subject to taxation by the City of Evans, Colorado shall remain the same at 13.536 mills. Section 2. The Mayor is hereby authorized to sign a statement certifying to the Board of County Commissioners and the County Assessor that the tax levy for 2003 has been established at 13.536 mills. PASSED, SIGNED, APPROVED AND ADOPTED at a regular meeting of the City Council of the City of Evans on this 2nd day of December , 2003. CITY OF EVANS, COLORADO RECEIVED,atdMa r DEC 0 8 2003 ATTEST; WELD COUNTY ASSESSOR Greeley, Colorado City Clerk ---- • __. •• NO.692 P.1 p) ' CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments* �V " School governments must use forms provided by the Colorado Department of Education(303)866-6600. ¶1 TO: County Commissioners of vRr,n County, Colorado. The Board of Trustees (governing board) of t$e lleitt:at-Firestone hereby certifies the following mill levies to be extended upon the (name of lanai(government) GROSSj assessed valuation of$ ra68A,970 00 . Submitted this date: 12/12/03 PURPOSE LEVY REVENUE 1. General Operating Expenses [This includes fire pension,unless fire pension levy 1s voter- approved;if so,use Line7below.] :"209 mills $ 339, 563 .81 2. (Minus) Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction, 39-1-111.5,C.R.S. < > mi11s $ $ < + I6 THE CREDIT DOES NOT APPLY TO the General Operating Expenses levy • PLEASE INDICATE HERE THE LEVY TO WHICH THE CREDIT APPLIES SUBTOTAL mitts $ 3. General Obligation Bonds and Interest [Special districts must certify separately for each debt pursuant to 32-1-1603,C.R.S.;sea Page 2 of this form.lfbond levy ended last year,enter date/name]. mills $ 66.1 7 3.65 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 througlipublic hearings pursuant to 29-1-301(1.2) CIA and for special districts though annroval from the Division of Local Government pursuant to 29-1- 302(1.5)C.R.S. or for any entity if approved at election.] m]]]s $ 6. Refunds/Abatements [lithe gov'teotityis in more than one county,the levy must be tmiform throughout the Entity's boundaries]. mills $ 7. Other(specify): mills $ TOTAL irreot mills $405,737.46 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) CHERI ANDERSEN phone: (303) 833-3291 Signed: 0,6iet �. Cat en Title: TOWN ADMINISTRATOR Send one completed copy of this form to the Division of Local Government(DLG),Room 521,1313 Sherman S7reet,Denver, Colorado 80203 when you submit it to the Board(s)of County Commissioners Questions?Call DLG at(303)866-2136 :As reported by County Assessor in final cerhfrcation of valuation;use NET Assessed Valuation to calculate any levy. Fan Fa DLG 70(rev 7/03) Page 1 of 2 DEC.12.2O33 11:54AM N0.663 P.1 '�Wal Firestone A Community itS In Motion December 12,2003 Weld County Commissioners P.O_Box 758 Greeley,CO 80632 RE: Certification of Tax Levies for Non-School Governments. (form DLG 70) Dear Weld County Commissioners: These Mill Levies were adopted on December 11,2003. A Dopy of the certification of mill levies is enclosed. I hereby certify that the enclosed is a true and accurate copy of the certification of tax levies sent to the Weld County Assessors office. Officer r y L J Town Clerk 151 Grant Ave. • P.O. Box 100 •Firestone, CO 80520 (303) 833-3291 • fax (303) 8334863 ec. '1 ww NO.663 P.2_1 DEC.12.2003 11:54AM RESOLUTION NO. 03-49 A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE 2003 TAX YEAR, TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR IRE TOWN OF FIRESTONE. COLORADO FOR THE 2004 BUDGET YEAR. WHEREAS, the Board of Trustees of the Town of Firestone on December 11, 2003 adopted the annual budget for the 2004 budget yen in accordance with the Local Government Budget Law; and WHEREAS, a general property tax mill levy is necessary to defray the general expenses of Town government for the 2004 budget year;and WHEREAS, due to the approval of ballot issue 2A on November 3, 1998, the Town of Firestone issued general obligation bonded debt in 1999 for the purpose of constructing a new town hall; WHEREAS, the amount of money necessary for the debt service payment due in 2004 on the approved general obligation bond is$66,558.00; and WHEREAS, the 2003 valuation for assessment for the Town of Firestone as certified by the County Assessor is$54,688,970.00;and WHEREAS, the Board of Trustees must certify the mill levies for the 2004 budget year by December 15, 2003, and by this Resolution desires to so certify its general mill levy and bonded debt mill levy. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF FIRESTONE, COLORADO: SECTION 1. That for the purpose of meeting all general operating expenses of the Town of Firestone during the 2004 budget year, there is hereby levied a tax of 6.209 mills upon each dollar of the total vahradon for assessment of all taxable property within the Town for the year 2003. SEC7ION_2. That for the purpose of meeting payments for bonded indebtedness of the Town of Firestone during the 2004 budget year,there is hereby levied a tax of 1.210 mills upon each dollar of the total valuation for assessment of all taxable property within the Town for the year 2003. SECTION 3, That the Town Clerk is hereby authorized and directed to immediately certify to the County Commissioners of Weld County, Colorado, the mill levy for the Town of Firestone as herein above determined and set. INTRODUCED,READ,and ADOPTED this day of 112C) Ait/ , 2003. DEC.12.2003 11:55AM N0.663 P.3 0,E50/4. TOWN OF FIRES COLORADO TowN `1 ;J SEAL / (./1� Michael P. Simone z, rMayor 7 He `d oven Cleilc 2 Firestone �` A Community Ea s t In Motion December 12, 2003 Weld County Commissioners P.O. Box 758 Greeley, CO 80632 RE: Certification of Tax Levies for Non-School Governments. (form DLG 70) Dear Weld County Commissioners: These Mill Levies were adopted on December 11, 2003. A copy of the certification of mill levies is enclosed. I hereby certify that the enclosed is a true and accurate copy of the certification of tax levies sent to the Weld County Assessors office. Officer f dC/ ( u.. 0 6---4y L. Hdtwood i/ Town Clerk 1 C AS 151 Grant Ave. • P.O. Box 100 • Firestone, CO 80520 (303) 833-3291 • fax (303) 833-4863 RESOLUTION NO. 03-49 A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE 2003 TAX YEAR, TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE TOWN OF FIRESTONE, COLORADO FOR THE 2004 BUDGET YEAR. WHEREAS, the Board of Trustees of the Town of Firestone on December 11, 2003 adopted the annual budget for the 2004 budget year in accordance with the Local Government Budget Law; and WHEREAS, a general property tax mill levy is necessary to defray the general expenses of Town government for the 2004 budget year; and WHEREAS, due to the approval of ballot issue 2A on November 3, 1998, the Town of Firestone issued general obligation bonded debt in 1999 for the purpose of constructing a new town hall. WHEREAS, the amount of money necessary for the debt service payment due in 2004 on the approved general obligation bond is $66,558.00; and WHEREAS, the 2003 valuation for assessment for the Town of Firestone as certified by the County Assessor is$54,688,970.00; and WHEREAS, the Board of Trustees must certify the mill levies for the 2004 budget year by December 15, 2003, and by this Resolution desires to so certify its general mill levy and bonded debt mill levy. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF FIRESTONE, COLORADO: SECTION 1. That for the purpose of meeting all general operating expenses of the Town of Firestone during the 2004 budget year, there is hereby levied a tax of 6.209 mills upon each dollar of the total valuation for assessment of all taxable property within the Town for the year 2003. SECTION 2. That for the purpose of meeting payments for bonded indebtedness of the Town of Firestone during the 2004 budget year, there is hereby levied a tax of 1.210 mills upon each dollar of the total valuation for assessment of all taxable property within the Town for the year 2003. SECTION 3. That the Town Clerk is hereby authorized and directed to immediately certify to the County Commissioners of Weld County, Colorado, the mill levy for the Town of Firestone as herein above determined and set. INTRODUCED, READ, and ADOPTED this I I day of ae CI lb Ut l 2003. e `PESTo TOWN OF FIRES NE, COLORADO ' TOWN • SEAL Ivfichael P. Simone Pte° Mayor W��''�Art�•�O��Q CILV J dy Hood Y own Clerk 12/11/03 1220 PMj I)P:OID.:MrManeSRmohthm\MIi Levy Resolution 2 -- _ ••-••--- 1•L3lLR l CAN i uwry uuv i -t •1'd MC1.51446433 N0.080 P02 Ia_ oeit 3 CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments • School governments must use forms provided by the Colorado Department of Education(303)866-6600. TO: County Commissioners of Weld County,Colorado. The Board of Trustees rt (governing board) of the Mgt v -Frederick, Co hereby certifies the following mill levies to be extended upon the (n®o of local government) GROSS] assessed valuation of$ 78, 147,410 . Submitted this date: December 12,2003 PURPOSE LEVY REVENUE 1. General Operating Expenses[This includes fire pension,smteas fire pension levy is voter- approved;if so,use Lutes 7 below.] oft-046 mills $ 513, 116 2. (Minus) Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction, 39-1-111.5,C.R.S. < > mills $ $ < > } HT E CREDiT DOES NOT APPLY TO me General Operating levy i PLEAsE nIDICATE HERE TAE LEVY TO WHICH TEE cnnrf APPLIES SUBTOTAL "6;56t mills $ 513, 116 3• General Obligation Bonds and Interest [Special districts must certify separately for each debt pursuant to 32-1-1603,C.A.S.;see Page 2 of this form.if bond levy ended last year,eater dateineme]. "1'`:100 mills $ 164, 110 4. Contractual Obligations Approved At Election mills $ 5. Capital Expenditures [These revenues are not subject to the statutory property tax revenue limit if they am approved by counties and municipalities through public bearings pursuant to 29-1-301(1.2) C.R.S.and for special districts though Reprove!from the Division of Local Government pursuant to 29-1- 302(13)C.R.S. or for any entity if approved at el • ] mills $ 6. Refunds/Abatements [if the wet-entity is In More than one county,the levy must be uniform throughout the entity's bamdaria]. mills $ 7. Other(specify): mills $ TOTAL 67666, (pills $ 677,226 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) Mar fa Lierman/Finance phone: 003)833-2388 Signed: Title: Mayor Send one completed copy of this form to the !vision of Local Government(DIE),loom 521,1313 Shaman Street,Denver, Colorado 80203 when you submit It to the Board(s)of County Commissioners Questions?Call DLG at(303)866-2154 [As reported by County Assessor tit certification of valuation:use NET Assessed Valuation to calculate any levy. Form DLG 70(rev 7/03) Page 1 of 2 -- -- '� --• .�u�n wn i uwry uuv i -s 1y'/b30.46433 NO.080 P03 i TOWN Or FREDERICK RESOLUTION 03-R-62 RESOLUTION TO SET MILL LEVIES A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR TEE YEAR 2003,TO HELP DEFRAY TEE COST OF GOVERNMENT FOR THE TOWN 01? FREDERICK,COLORADO,FOR TEE 2004 BUDGET YEAR WHEREAS, the Board of Trustees of the Town of Frederick,Colorado has adopted the annual budget in accordance with the Local Government Budget Law, on December 11, 2003,and; WHEREAS,the amount of money necessary to balance the budget for the general operating purposes is$513,116, and; WHEREAS,the amount of money Here sory to balance the budget fix the bonds and interest is$164,110, and; WHEREAS,the 2003 valuation for assessment for the Town of Frederick as certified by the County Assessor is $78,147,410. NOW, THEREFORE,BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF FREDERICK, COLORADO; Section 1. That for the purpose of meeting all general operating expenses of the Town of Frederick during the 2004 budget year,there is hereby levied a tax of 6.566 mills upon each dollar of the total valuation of assessment of all taxable property within the Town for the year 2003. Section 2. That for the purpose of meeting all bonds and interest of the Town of Frederick during the 2004 budget year,there is hereby levied a tax of 2.100 mills upon each dollar of the valuation for assessment of all taxable property within the Town for the year 2003. Section 3 That the Mayor is hereby authorized and directed to immediately certify to the County Commissioners of Weld County,Colorado,the mill levies for the Town of Frederick as hereinabove determined and set. ADOPTED THIS 11'g DAY OF DECEMBER, AD., 2003. BY: ,r- ATTE • .�., .�►�� i[«� '(� .i, a', - K. McConnell Table of Contents 1. 2004 Budget Message 2. Notice to Farmer& Miner to Print Notice of Budget 3. Notice of Budget 4. Letter to Division of Local Government 5. Division of Local Government Letter on Boundaries of District 6. Letter to Weld County Assessor on Boundaries of District 7. Certification of Tax Levies 8. Resolution 2003-003, Summarizing Expenditures And Revenues 9. Resolution 2003-004, Levying General Property Taxes 10. Resolution 2003-005, Appropriating Sums of Money for Various Funds 11. 2004 Budget without Firestone Revenue 12. 2004 Pension Budget c �y' 2004 BUDGET MESSAGE FREDERICK-FIRESTONE FIRE PROTECTION DISTRICT THE ATTACHED BUDGET FOR THE FREDERICK - FIRESTONE FIRE DISTRICT INCLUDES THESE IMPORTANT FEATURES; THE FREDERCIK-FIRESTONE FIRE PROTECTION DISTRICT PROVIDES FIRE/RESCUE SERVICES TO ALL RESIDENTS LIVING WITHIN AND TRAVELING THROUGH THE DISTRICT. THE DISTRICT IS 21 SQUARE MILES WHICH INCLUDE 4 'A MILES OF INTERSTATE 25 ANDS MILES OF STATE HIGHWAY 52. SERVICE IS PROVEDED FOR THE TOWNS OF FIRESTONE, FREDERICK AND UNICORPERATED AREAS OF WELD COUNTY. THE ADOPTED BUDGET SEEKS TO ADDRESS THE NECESSARY EXPENDITURES FOR MAINTAINING EQUIPMENT, PERSONNEL, TRAINING, COMMUNICATIONS, PUBLIC EDUCATION, ADMINISTRATIVE NEEDS AND OTHER EMERGENCIES THAT MAY ARRISE TO ASSIST IN PROVIDING THE FIRE/RESCUE/EMS SERVICE TO THE DISTRICT AND SURROUNDING DISTRICTS THROUGH MUTUAL AID. FINANCIAL INFORMATION PROVIDED INCLUDES ALL SOURCES OF REVENUES AND EXPENDITURES, BEGINNING BALANCE AND ENDING FUND BALANCE. THE MODIFIED ACCRUAL BASIS OF ACCOUNTING IS USED. THE DISTRICT COMPLIES WITH ALL STATE STATUES REQUIRING A YEARLY AUDIT. ALL AUDITS ARE AVAILABLE UPON REQUEST. Funci non Nab- Providing Fire Rescue.EMS&Public Assistance To All t R€sidents L' 'n2 With' A d Tr h sr.FUR ON 4 Protection Metrics DISTRICT • November 10, 2003 Farmer&Miner Legal Section Notice of Budget Please post in your legal section the attached notice of budget. We would like it published in you paper that is delivered on November 17-21,2003. If you have any questions,please call me at 303-833-2742. Thank You& God Bless Sinccer y, 74te-c"12 /7"- Domenic A. Chioda Fire Chief Admin;31 Walnut Dr.,Frederick,Colorado 80530;Ph.303-833-2742-Station 2,3991 Rowe St,Frederick Ph.303-651-4104-Fax 303-833-3736 Notice of Budget Notice is hereby given that: a proposed budget has been submitted to the Frederick- Firestone Board of Director's for the ensuing year of 2004; a copy of such proposed budget has been filed in the office of the Fire Chief(Frederick-Firestone Fire Protection District), where same is open for inspection; such proposed budget will be considered at Regular meeting of the Frederick-Firestone Fire Protection District to be held at Fire Station 1, 31 Walnut Drive, Frederick on December8, 2003 at 8:00 p.m. Any interested elector of the Frederick-Firestone Fire Protection District may inspect the proposed budget and file or register any objections thereto at any time prior to the final adoption of the budget. Fona Fans Providing Fire Rescue.EMS__&Public Assistance To All Residents Li ' e Warm A d T v 1' Tk F're FIRE PROTECTION 4 a`• ;'/ - Protection District. DISTRICT _t�■y_ December 8, 2003 To: Division of Local Government 1313 Sherman Street,Room 521 Denver, Colorado 80203 Attached is the year 2004 budget for the Frederick-Firestone Fire Protection District in Weld County, submitted pursuant to Section 29-1-113, C. R. S. This budget was adopted on December 8, 2003 at 8:00 p.m. If there are any questions on this budget, please contact Chief Chioda at 303-833-2742 and P. O. Box 129,Frederick, Colorado 80530. The Mill Levy certified to Weld County Commissioners is 7.560 mills for all general operating purposes, subject to statutory and or Tabor limitations; 2.000 mills for G.O. Bonds for refunds, 0 mills for temporary tax credit/mill levy reduction; Based in an assessed valuation of$ 111,565,965 the total property tax revenue is $ 1,076,611. A copy of the certification of mill levies sent to the Weld County Commissioners is enclosed. %%%%%%111141ttrr I hereby certify that the enclosed is a true and accurate cop e�%%%%% 'tad certification of tax levies to the Board of County Commis s. .•0�S SEAL 1/24-_ Preside cm • d:�0 ' '� O Secret r,, j 1.`3" Admin;31 Walnut Dr.,Frederick,Colorado 80530;Ph.303-833-2742-Station 2,3991 Rowe St.,Frederick Ph.303-651-4104-Fax 303-833-3736 nano frigni Providing Fir R c EM &Pub1i A T All �� , Residence Livia¢WProtthin ction Distrief hr¢0th Qltr Fire �E PROTECTIONiip Protection District DISTRICT ; • December 8, 2003 Division of Local Government 1313 Sherman Street, Room 521 Denver, Colorado 80203 Dear Sir or Madam: In accordance with Section 32-1-306 C.R.S., this letter is to advise you that the boundaries of the above-referenced District have not changed since the last filing of the District's boundary map. Please contact me if you have any questions. Thank You & God Bless Sincerel ; Domenic A. Chioda Fire Chief Admin;31 Walnut Dr.,Frederick,Colorado 80530;Ph.303-833-2742-Station 2,3991 Rowe St,Frederick Ph.303-651-4104-Fax 303-833-3736 Providing Fire Resew,EMS&Public Assistance To Ali . G Residents Living,Within dnd District Through Our Fire FIRE PROTECTION i F� s Protection District. DISTRICT December 8, 2003 Weld County Assessor Greeley, Colorado Dear Sir or Madam: In accordance with Section 32-1-306 C.R.S., this letter is to advise you that the boundaries of the above-referenced District have not changed since the last filing of the District's boundary map. Please contact me if you have any questions. Thank You &God Bless Sincereell�y; Domenic A. Chioda Fire Chief Admin;31 Walnut Dr.,Frederick,Colorado 80530;Ph.303-833-2742-Station 2,3991 Rowe St,Frederick Ph.303-651-4104-Fax 303-833-3736 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. For the year 2004, the Board of Directors of the Frederick-Firestone Fire Protection District hereby certifies the following mill levies to be extended upon the total assessed valuation of $ 111,565,965 PURPOSE LEVY REVENUE 1. General Operating Expenses 7.560 Mills $ 843,439 2. Refunds/Abatements -0 Mills $ -0- 3. Annual Incentives Payments pursuant to -0- Mills $ -0- 3041-123 (6)CRS(Counties Only)or 31-15-903(3)CRS(Municipalities only) SUBTOTAL 7.560 Mills $ 843,439 4. General Obligation Bonds and Interest* 2.000 Mills $ 223,132 5. Contractual Obligation Approved at Election -0- Mills $ -0- 6. Capital Expenditures levied pursuant to CRS 29-1-301(120 -0- Mills $ -0- (Counties and Municipalities only)or CRS29-1-302(1.5)(Special Districts Only) 7. Expenses Incurred in Reappraisal pursuant to -0- Mills $ -0- Ordered or Conducted by State Board of Equalization ( County Only) 8. Payment to State of Excess State Equalization -0- Mills $ -0- To School Districts ( County Only) 9. Temporary Property Tax Credit/Temporary Mill -0- Mills $ -0- Levy Rate Reduction CRS 39-5-111.5 10. Other (Specify) -0- Mills $ -0- GROSS TOTAL or NET TOTAL 9.560 Mills $ 1,066,571 Contact perso • Domenic A. Chiiooda Daytime Phone: 303-833-2742 Signed: /tSLUYG�L /1-1:11-20-76/ Tide: Chief Date: December 8, 2004 CRS 32-1-1603 requires Special Districts to'certify seperate mill levies to the Board of County Commissioners,one each for funding requirements of each debt'Space is provided on the back of this form.Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev.3/94) Name of Jurisdiction: FREDERICK FIRE 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 2003 In Weld County On December 01,2003 Are: Previous Year's Net Total Assessed Valuation: $ 101,710,377 Current Year's Gross Total Assessed Value$: $ 111,565,965 (-) Less TIF district increment, if any: $ 0 Current year's net total assessed valuation: $ 111,565,965 New Construction': $ •6,869,540 Increased production of producing mine": $ 0 Annexations/Inclusions: $ 0 Previously exempt federal property**: $ 0 New primary Oil or Gas production from any $ 2,283,904 oil and gas leasehold or land(29-1-301(1)(b)C.R.S.)***: Taxes collected last year on omitted property $ 159.65 as of AUGUST 1 (29.1-301(1)(a)C.R.S.): Taxes abated and refunded as of AUGUST 1 $ 3,577.79 (29-1-301(1)(a)and 39-10-114(1Xa)(l)(B)C.R.S.): # This value reflects personal property exemptions F enacted by the jurisdiction as authorized by Art.X,See.20(s)(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 2003 In Weld County On December 01,2003 Are: Current Year's Total Actual Value of All Real Property•: $ 747,578,404 ADDITIONS TO TAXABLE REAL PROPERTY: $ 61,128,255 Construction of taxable real property improvements": eNJ Annexations/Inclusions: $ 0 Increased mining production r*: $ 0 Previously exempt property $ 0 Oil or Gas production from a new well: $ 2,619,902 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: $ 17,284 Destruction of taxable real property improvements: Disconnection/Exclusion: $ 0 Previously taxable property: $ 150,124 • 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, 2003 FREDERICK-FIRESTONE FIRE PROTECTION DISTRICT RESOLUTION NO. 2003-003 A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES,AND ADOPTING A BUDGET FOR THE FREDERICK-FIRESTONE FIRE PROTECTION DISTRICT, FOR THE CALENDAR YEAR BEGINNING ON THE FIRST DAY OF JANUARY, 2004 AND ENDING ON THE LAST DAY OF DECEMBER, 2004. WHEREAS,THE BOARD OF DIRECTORS OF THE FREDERICK FIRESTONE FIRE PROTECTION DISTRICT'HAS DIRECTED DOMENIC A. CHIODA, DISTRICT CHIEF,TO PREPARE AND SUBMIT A PROPOSED BUDGET TO SAID GOVERNING BODY AT THE PROPER TIME,AND; WHEREAS, DOMENIC A CHIODA, DISTRICT CHIEF, HAS SUBMITTED A PROPOSED BUDGET TO THIS GOVERNING BODY ON DECEMBER 8, 2003, FOR ITS CONSIDERATION,AND; WHEREAS, UPON DUE AND PROPER NOTICE, PUBLISHED OR POSTED IN ACCORDANCE WITH THE LAW, SAID PROPOSED BUDGET WAS OPEN FOR INSPECTION BY THE PUBLIC AT A DESIGNATED PLACE,A PUBLIC HEARING WAS HELD ON DECEMBER 8, 2003 at 8:00 P.M. AND INTERESTED TAXPAYERS WERE GIVEN THE OPPORTUNITY TO FILE OR REGISTER ANY OBJECTIONS TO SAID PROPOSED BUDGET, AND; WHEREAS,WHATEVER INCREASES MAY HAVE BEEN MADE IN THE EXPENDITURES, LIKE INCREASES WERE ADDED TO THE REVENUES OR PLANNED TO BE EXPENDED FOR RESERVES/FUND BALANCES SO THAT THE BUDGET'REMAINS IN THE BALANCE AS REQUIRED BY LAW. NOW THEREFORE, LET IT BE RESOLVED BY THE FREDERICK FIRESTONE FIRE PROTECTION DISTRICT BOARD OF DIRECTORS, COLORADO; SECTION 1. THAT THE BUDGET AS SUBMITTED, AMENDED, AND SUMMARIZED BY FUND, HEREBY IS APPROVED AND ADOPTED AS THE BUDGET OF THE FREDERICK-FIRESTONE FIRE PROTECTION DISTRICT F9 THE YEAR STATED ABOVE. %�` %%%%IRE ''% SECTION 2. THAT THE BUDGET HEREBY APPROVED&J ADOPTED SI-IALL BE SIGNED BY THE PRESIDENT,AND MADE A PART OF TI&ri 1 IkECORTOOF THE FREDERICK-FIRESTONE FIRE PROTECTION DISTIBt. ADOPTED THIS 8TH DAY OF DECEMIER, 2003 . �� 1.�< 0', PRESIDENT:C a-1 ''� ATTEST: SECRETARY TO THE BOAR • _ s �� Frederick -Firestone Fire Protection District RESOLUTION 2003-004 A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 2004 TO HELP DEFRAY THE COSTS OF OPERATION FOR THE FREDERICK- FIRESTONE FIRE PROTECTION DISTRICT, COLORADO, FOR THE 2004 BUDGET YEAR. WHEREAS,THE BOARD OF DIRECTORS OF THE FREDERICK-FIRESTONE FIRE PROTECTION DISTRICT, HAS ADOPTED THE ANNUAL BUDGET IN ACCORDANCE WITH THE LOCAL GOVERNMENT BUDGET LAW, ON DECEMBER 8, 2003,AND; WHEREAS,THE AMOUNT OF MONEY NECESSARY TO BALANCE THE BUDGET FOR GENERAL OPERATING PURPOSES FROM PROPERTY TAX REVENUE IS $ 1,076,611,AND; WHEREAS,THE 2003 VALUATION FOR ASSESSMENT FOR THE FREDERICK- FIRESTONE FIRE PROTECTION DISTRICT, AS CERTIFIED BY THE WELD COUNTY ASSESSOR IS $ 111,565,965. NOW,THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE FREDERICK-FIRESTONE FIRE PROTECTION DISTRICT; SECTION 1. THAT THE PURPOSE OF MEETING ALL GENERAL OPERATING EXPENSES, OF THE FREDERICK-FIRESTONE FIRE PROTECTION DISTRICT DURING THE 2004 BUDGET YEAR, THERE IS HEREBY LEVIED A TAX OF 7.560 MILLS FOR OPERATIONS AND 2.00 MILLS FOR G.O. BONDS UPON EACH DOLLAR OF TOTAL VALUATION FOR ASSESSMENT OF ALL TAXABLE PROPERTY WITHIN THE DISTRICT FOR THE YEAR 2004 SECTION 2 THAT THE BOARD PRESIDENT IS HEREBY AUTHORIZED AND DIRECTED TO EITHER IMMEDIATELY CERTIFY TO THE COMMISSIONERS OF WELD COUNTY, COLORADO,THE 1, FOR THE FREDERICK-FIRESTONE FIRE PROTECTION DISTRICT ERE-N 17E• 44MINED AND SET BASED UPON THE FINAL DECEMBER CERTI ATIOI •OF VAATION FROM THE COUNTY ASSESSOR. _,�; SEA IL o ADOPTED THIS 8TH DAY OF DECEMBER , 2003 d\f'oL R PLO, c.„ - "' PRESIDENT:E nin ATTEST: SECRETARY TO THE BOAR Frederick-Firestone Fire Protection District RESOLUTION NO. 2003-005 A RESOLUTION APPROPRIATING SUMS OF MONEY TO THE VARIOUS FUNDS AND SPENDING AGENCIES, IN THE AMOUNTS AND FOR THE PROPOSES AS SET FORTH BELOW, FOR THE FREDERICK-FIRESTONE FIRE PROTECTION DISTRICT, COLORADO, FOR THE 2004BUDGET YEAR. WHEREAS,THE BOARD OF DIRECTORS HAS ADOPTED THE ANNUAL BUDGET IN ACCORDANCE WITH THE LOCAL GOVERNMENT DISTRICT BUDGET LAW, ON DECEMBER 8TH, 2003,AND; WHEREAS,THE BOARD OF DIRECTORS HAS MADE PROVISIONS THEREIN FOR REVENUES IN AN AMOUNT EQUAL TO OR GREATER THAN THE TOTAL PROPOSED EXPENDITURES AS SET FORTH IN SAID BUDGET, AND; WHEREAS, IT IS NOT ONLY REQUIRED BY LAW, BUT ALSO NECESSARY TO APPROPRIATE THE REVENUES AND RESERVES OR FUND BALANCES PROVIDED IN THE BUDGET TO AND FOR THE PURPOSES DESCRIBED BELOW, THEREBY ESTABLISHING A LIMITATION ON EXPENDITURES FOR THE OPERATION OF THE FREDERICK-FIRESTONE FIRE PROTECTION DISTRICT. NOW,THEREFORE, BE IT ORDAINED, BY THE BOARD OF DIRECTORS OF THE FREDERICK-FIRESTONE FIRE PROTECTION DISTRICT; SECTION 1. THAT THE FOLLOWING SUMS ARE HEREBY APPROPRIATED FROM THE REVENUES OF EACH FUND,TO EACH FUND, FOR THE PURPOSES STATED; GENERAL FUND Pp /P GENERAL OPERATIONS $ 843,439 .`` � 006•.R ''• o O GO BOND $ 222,627 �`',`:' * CAPITAL OUTLAY $ 2,200,000 3cr: CONTINGENCY $ 220,000 = S EAL 'g= TOTAL GENERAL FUND $ 3,486,066 4,19,006 O:r 9` o[ ryR,��. APPROVED,ADOPTED SIGNED AND ORDERED PUBLIS J t IRECTORS OF THE FREDERICK-FIRESTONE FIRE PROTECTION DISTRft,'F' S 9TH DAY OF DECEMBER , AD, 2003 PRESIDENT:2 _` �1 ATTEST: SECRETARY TO THE BOAR c FREDERICK-FIRESTONE FIRE PROTECTION DISTRICT 2004 BUDGET without FIRESTONE INCOME 2002 Actual 12003 Revenues Budget (Estimated 004 Budget 'Assessed Valuation I 1 111M Fund Balance 97,049' 3,324,831 2,359,547 Property Tax 631,987 762,000 843,439 Specific Ownership Tax 78,229 107,000 115,000 Interest 5,032 27,555 5,600 Adjustment 1,018 900 Property Tax for Bond 203,420 222,628 Miscellanous 2,690 9,200 3,500 Sale of Assets Grants Received 500 2,145 47,500 Proceeds From GO Bonds 4,069,361 Bond Insurance Costs -118,714 Total Revenues 4,767,152 4,436,151 3,598,114 Et:::AtlrnlMskapvR giii.i llWres Audit 2,725 2,350 2,350 Building Maintenance Repairs 5,529 6,850 5,000 Clerical Salaries 6,661 15,420 28,500 County Treasury Collection Fees 9,684 14,664 14,852 Director's Fees 4,730 4,125 5,250 Insurance 67,546 99,000 105,000 Legal Expenses 7,943 18,000 8,000 Office&Administration 31,305 32,139 21,000 Donations 2,500 Payroll Taxes 34,019 37,500 75,000 Supplies&Expenses 4,566 6,469 6,500 Telephone&Utilities 16,336 17,500 21,000 Administrative Officers Salaries 50,200 55,310 117,800 Total Administrative Expense 241,244 309,327 424,502 FF Salaries 280,983 337,000 430,339 Equipment Maintenance 24,384 34,210 28,000 Employee Benefits 3,300 12,000 Medical Expense 2,319 3,315 10,000 Supplies&Expenses 26,025 13,250 10,000 FF Reimburstment Expense 1,626 11,200 18,000 Fire Communiations Expense 5,297 5,600 8,000 Fire Prevention Expense 1,397 4,300 8,000 Training Expense 8,137 27,900 15,000 Total FF Expense 350,168 440,075 539,339 Captial Expense 2,372 1,113,779 1,520,000 Contingency Fund ...::::::De11t8errldePeyikeiit:::::::::::: 842,263 203,420 232,361 ................................. :::::Peirsinii:Aiiril fdi:VoHiateeis::::: 10,003 10,003 Total Expenditures 1,436,047 2,076,604 2,726,205 Excess(Dif)revenues over Expend 2,359,547 871.909 Fund Balance at Beginning Year Fund Balance End Year 3,324,831 FM=MOMProviding Fire Rescue.EMS&Public Assistance To All � jj��//''"" `, Residents Living Within And Traveling Through Our Fire �g PROTECTION � Protection District DISTRICT December 8, 2003 Clerk of Weld County Commissioners 915 Tenth Street Greeley, CO 80631 The Frederick-Firestone Fire Protection District Board of Directors meets the second Monday of each month. The list below reflects the regularly scheduled board meeting for the year 2004: January 12, 2004 February 9, 2004 March 8, 2004 April 12, 2004 May 10, 2004 June 14, 2004 July 12, 2004 August 9,2004 September 13, 2004 October 11, 2004 November 8, 2004 December 13, 2004 All meetings start at 7:30 p.m. and are held at the Frederick-Firestone Fire Protection District Fire Station 1 located at 31 Walnut Drive, Frederick, Colorado. For information on the meetings, please call 303-833-2742. The agenda for each meeting may be viewed at the above location. Since ly, a<-(. A e aIJ Domenic A. Chioda Fire Chief Frederick-Firestone Fire Protection District CC: Division of Local Government Admits;31 Walnut Dr.,Frederick,Colorado 80530;Ph.303-833-2742-Station 2,3991 Rowe St,Frederick Ph.303-6514104-Fax 303-833-3736 FIIMICI Providing Fire Rescue.EMS&Public Assistance To All Residents Giving Within And Traveling Through Our Fire FIRE PROTECTION 4 t 9 _ Protection District DISTRICT i December 8, 2003 Division of Local Government 1313 Sherman Street, Room 521 Denver, CO 80203 The Frederick-Firestone Fire Protection District Board of Directors meets the second Monday of each month. The list below reflects the regularly scheduled board meeting for the year 2004: January 12, 2004 February 9, 2004 March 8, 2004 April 12, 2004 May 10, 2004 June 14, 2004 July 12, 2004 August 9, 2004 September 13, 2004 October 11, 2004 November 8, 2004 December 13, 2004 All meetings start at 7:30 p.m. and are held at the Frederick-Firestone Fire Protection District Fire Station 1 located at 31 Walnut Drive, Frederick, Colorado. For information on the meetings, please call 303-833-2742. The agenda for each meeting may be viewed at the above location. Sincerely, /00166,& Domenic A. Chioda Fire Chief Frederick-Firestone Fire Protection District CC: Clerk of Weld County Commissioners Admire;31 Walnut Dr.,Frederick,Colorado 80530;Ph.303-833-2742-Station 2,3991 Rowe St,Frederick Ph.303-651-4104-Far 303-833-3736 PENSION BUDGET 2004 'Budget Item 'Actual 2002 'Budget 2003 'Budget 2004 J Contributions Property Taxes $ 10,003 $ 10,003 $ 10,003 State of Colorado Match $ 9,003 $ 9,003 $ 9,003 _ Total Contributions $ 19,006 $ 19,006 $ 19,006 Investment Income Investments $ (22,903) $ 6,500 $ 6,500 Interest $ 3,432 $ 615 $ 1,000 Dividends $ 1,760 $ 500 $ 500 Other $ 978 $ 300 $ 500 SubTotal $ (16,733) $ 7,915 $ 8,500 Less: Investment Expenses $ (795) $ (250), $ (250) Net Investment Income $ (17,528) $ 7,665 $ 8,250 Total Additions $ 1,478 $ 26,671 $ 39,800 Deductions Pension Benefits $ 37,200 $ 37,200 $ 37,200 Miscellaneous $ 171 $ 200 Total Deductions $ 37,200 $ 37,371 $ 37,400 Net Increases ( Decreases) $ (35,722) $ 8,306 $ 21,406 Net Assets Held in Trust Beginning Year $ 222,193 $ 186,471 $ 194,777 End of Year $ 186,471 $ 194,777 $ 216,183 Comment 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 CITY COUNCIL (governing board) of the CITY OF FORT LUPTON hereby certifies the following mill levies to be extended upon the (name of local government) GROSSZ assessed valuation of$ 74,181,475 ° Submitted this date: DECEMBER 11, 2003 PURPOSE LEVY REVENUE 1. General Operating Expenses [This includes fire pension, unless fire pension levy is voter- approved; if so,use Line 7 below.] 12.59 mills $ 933,944 2. (Minus)Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction, 39-1-111.5, C.R.S. < .81 > mills $ < 60,087 > } IF THE CREDIT DOES NOT APPLY TO the General Operating Expenses levy + PLEASE INDICATE HERE THE LEVY TO WHICH THE CREDIT APPLIES SUBTOTAL 11.78 mills $ 873,857 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.] 6 86 mills $ 508.884 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): Voter Aprroved Operation and 3.97 mills $ 294,500 Maintainence £oy�8e¢,Center. Exempted from I IA.Li 29-1-301 27 61 mills $ 1 .677,941 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) BARB ROGERS ��--�i.� phone: ( 303) 857-6694 Signed: O.J>l. 4..a I CITY CLERK Send one completed copy of this form to the Division of Local Government(DLG),Room 521,1313 Sherman Street,Denver, Colorado 80203 when you submit it to the Board(s)of County Commissioners. Questions?Call DLG at(303)866-2156. 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 RESOLUTION NO. 2003-037 A RESOLUTION OF THE CITY COUNCIL LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 2004, TO HELP DEFRAY THE COSTS OF GOVERNMENT, FOR THE CITY OF FORT LUPTON, COLORADO FOR THE 2004 FISCAL YEAR. WHEREAS, the City Council of the City of Fort Lupton has adopted the 2004 Financial Plan in accordance with Colorado Revised Statutes Title 29; and WHEREAS, the amount of money necessary to balance the budget for general operating expenses is $873,344; and WHEREAS, the amount of money necessary to cover the debt service of the new Recreation Center is $508,450; and WHEREAS, the amount of money necessary to cover the operation & maintenance of the new Recreation Center is $294,482; and WHEREAS, the 2003 net assessed valuation for the City of Fort Lupton is $74,181,475. NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FORT LUPTON, COLORADO, AS FOLLOWS: Section 1 That for the purpose of meeting all general operating expenses of the City of Fort Lupton for the 2004 fiscal year, there is hereby levied a tax of 22.61 mills upon each dollar of the total valuation for the assessment of all taxable property within the City of Fort Lupton for the tax year 2003 as follows: Description Mill Levy Dollar Amount General operating expenses 12.59 $ 933,944 Temporary Mill Levy Rate Reduction -0.81 -60,087 General operating expenses - Subtotal 11.78 873,857 Recreation Center Debt Service 6.86 508,884 Recreation Center O & M 3.97 294,500 Total mill levy 22.61 $ 1,677,241 Section 2 That the City Clerk is hereby authorized and directed to certify to the County Commissioners of Weld County, Colorado the mill levy for the City of Fort Lupton as hereinabove determined and set. Section 3 The City Council hereby finds, determines and declares that this Resolution is necessary for the immediate preservation of the public peace, health and safety, and that it serves a valid public purpose. RESOLUTION NO. 2003-037 (Continued) APPROVED AND PASSED BY THE FORT LUPTON CITY COUNCIL THIS 10th DAY OF DECEMBER, 2003. City of Fort Lupton, Colorado S. Davi IYorcro s,Mayor��at ) Approved as to form: Attest: eetaatebLee,L T. William Wallace, City Attorney Barbara Rodgers, City Cler AM 2003-106 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 Fort Lupton Fire (governing board) of the Protection District — hereby certifies the following mill levies to be extended upon the (name of local government) GROSS] assessed valuation of$,-140,618,715 . Submitted this date: December 4, 2003 PURPOSE LEVY REVENUE 1. General Operating Expenses [This includes fire pension,unless fire pension levy is voter- approved;if so,use Line 7 below.] 6.045 mills $ 850,040 2. (Minus) Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction, 39-1-111.5, C.R.S. < > mills $ $ < 4. IF THE CREDIT DOES NOT APPLY TO the General Operating Expenses levy + PLEASE INDICATE HERE THE LEVY TO WHICH THE CREDIT APPLIES SUBTOTAL 6.045 mills $ 850,040 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]. 3.825 mills $ 537,808 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]. .003 mills $ 524 7. Other(specify): mills $ TOTAL 9.873 mills $ 1,388,372 NOTE: Certification must be carried to three decimal places only. NOTE: If you certify to more than one county, you must certify the same levy to each county. E - �g"'tfCri z.`c antagt •]�eirn . Daytime :(print) _ Nona L. Schaefer phone: (303)857-4603 -'-' SIgCI®El: �\ ` "^ 1/41/red_, Title: F.xarutiva Serra tort' • r. :,Setrtrone ted copy of this form to the Division of Local Government(DLG),Room 521,1313 Sherman Street,Denver, lorgg hen you submit it to the Board(s)of County Commissioners. Questions?Call DLG at(303)866-2156. t hvCa 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 1 of 2 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: Build fire station, training center, & aerial apparatus & other equ. Series: 2002 Date of Issue: September 15, 2002 Coupon Rate: 4.55% Maturity Date: December 1, 2017 Levy: 3.825 Revenue: $537,808 2. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS: 3. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: 4. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: Form DLG 70(rev 7/03) Page 2 of 2 Gfr° • Certification of Mill Levies 1 Property Tax Year 2003 �V Broomfield and Weld ort Lupton "E-$ Counties School District Colorado Department of Education (CDE) Preliminary Mill Levy School District Final Mill Calculated as of Levy Certified as of CATEGORY Date at Bottom of Page December 15, 2003 1. Total Program 22.786 7'1'22186 2. Categorical Buyout 0.000 0.000 3. Overrides: a. Voter-approved 0.000 0.000 b. Hold harmless 0.000 0.000 c. Excess hold harmless 0.000 0.000 4. Abatement 0.013 ' tai3'�- 5. Total General Fund 22.799 4'22.799 6. Bond Redemption Fund 5436 7. Transportation Fund 0.000 8. Special Building and Technology Fund 0.000 9. Other 0.000 10. Total .:635' Assessed Valuation As of December 10, 2003 As of December 10, 2003 Gross Assessed Valuation 171,305,775 171,305,775 Tax Increment Financing 0 0 Net Assessed Valuation 171,305,775 171,305,775 Abatements 2,220.67 2,220.67 (Total across all counties) Information for certification to county treasurer Full Funding mill levy 81.917 81.917 Funding received from state 10,307,215.67 10,307,215.67 Edward J. Meier 303-857-3210 Form completed by Phone Number Return to CDE. Public School Finance Unit by December 19, 2003 CDE, Public School Finance Unit 12/1/2003 WELD COUNTY SCHOOL DISTRICT RE-8 Fort Lupton Public Schools Administration Building 301 Reynolds Street Fort Lupton, Colorado 80621 Ph: 303-857-3200 www.ftlupton.k12.co.us Fax: 303-857-3219 December 9, 2003 RECEIVED DEC 1 0 2003 WELD COUNTY ASSESSOR Weld County Assessor Greeley, Colorado Attention: Jackie 1400 North 17th Avenue Greeley, Colorado 80631 • RE: Colorado Department of Education (CDE) Certification of Mill Levies for Property Tax Year 2004 Enclosed is the Certification of Mill Levies for Property Tax Year 2004 as certified by the Board of Education of the Weld County School District Re-8 on December 8, 2003. This is the same form that we are required to submit to the Colorado Department of Education (CDE) . The General Obligation Bonds were issued in 2002 and are for a 20-year period. The debt service payments are due June 1st and December lat. If you have any questions, please call me at (303) 857-3210. Very truly yours, Edward J. Meier /vIQC� Director of Financial Services Enclosure. _ . A COMMUNITY WHICH BELIEVES EDUCATION IS A SHARED RESPONSIBILITY CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments * 1 10 -11 * School governments must use forms provided by the Colorado Department of Education(303)866-6600. LJif' TO: County Commissioners of Weld County, Colorado. The Board of Directors (governing board) of the e i r:&; File. 1:0teeilai;v9trict hereby certifies the following mill levies to be extended upon the tname of local government) GROSS] assessed valuation of$ 22,027,460 . Submitted this date: 12/10/03 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:jT2Q mills $ 46,698 2. (Minus)Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction, 39-1-111.5, C.R.S. 62,;;" > mills I $ < 5,774 > + IF THE CREDIT DOES NOT APPLY TO the General Operating Expenses levy+ PLEASE INDICATE HERE THE LEVY TO WHICH THE CREDIT APPLIES ,c'lC:85S' 40,924 SUBTOTAL mills S 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]. '"`1'59 " mills $ 13,002 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 29-1-301O.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 *'2:448 mills $ 53,926 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: 1- t-0 Title: d?,1„.,L,�y,,,�7- 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 7103) Page I of ` - -� �� •La ^ �+��__� warrens Flx-it Facility [21002 k 03 19- D IY CERTIFICATION OF TAX LEVIES TO : County Commissioners of WELD County, Colorado. For the year 2003 , the *SITHi A4 Di stridt hereby certifies a total levy offEckz. mills to be extended by you upon the total assessed valuation of $ 396, 720 to produce $ 0 in revenue. Contact parson�j nM W Wwwwa) Daytime phone yay-3998 Signed kJjGe„, 0. 14y,,.- Title P2E,a0/r CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments * * School governments must use forms provided by the Colorado Department of Education (303) 866-6600 TO: County Commissioners of- Weld County, Colorado. The Board of Trustees (governing board) of the Town of Garden City hereby certifies the following mill levies to be extended upon the (name of local government) GROSSI assessed valuation of$4,405,360 . Submitted this date: 12/12/03 PURPOSE LEVY REVENUE 1. General Operating Expenses [This includes fire pension,unless fire pension levy is voter- approved; if so, use Line 7 below.] 12.121 mills $53,397 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 12.121 mills $53,397 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 4V 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 $ ór Refunds/Abatements mills $ 7. Other(specify): - mills $ TOTAL 12.121 mills $53,397 NOTE: Certification must be carried to three decimal places only. NOTE: If you certify to more than one county, you must certify the same levy to each county. NOTE: If your boundaries extend into more than one county, please list all counties here: Counties: NA Contact person: Daytime (print) Janice Walter phone: (970 ) 351-0041 /�-� Signed: — L�2X�t c Title: Clerk/Manager Send one completed copy of this form to the Division of Local Government(DLG),Room 521, 1313 Sherman Street,Denver, Colorado 80203 when you submit it to the Board(s) of County Commissioners. Questions?Call DLG at(303)866-2156 1 As reported by County Assessor in final certification of valuation;use NET Assessed Valuation to calculate any levy. Form DLG 70(rev 6/02) Page 1 of 2 Ce-/4t, lid Li) OF TAX LEVIES for NON-SCHOOL Governments * * School governments must use forms provided by the Colorado Department of Education(303)866-6600. TO: County Commissioners of WELD County, Colorado. The BOARD OF TRUSTEES ,� (governing board) of the t-ltt ' h' gTBCRES r' hereby certifies the following mill levies to be extended upon the (name of local government) GROSSt assessed valuation of$ 4,410,830 . Submitted this date: 12/09/03 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`73 mills $99,848 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 ''?r 637`- mills $ 99.848 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]. i;Mpg. mills $ 14.591 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]. i 'i .001 mills $ 4 7. Other(specify): mills $ TOTAL 125.946 mills $ 114,443 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) LINDA CHOSA phone: ( 97O) 717_P426 x101 Signed: �� CAS Title: TOWN CI FRK 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 Commissioner& 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. Fenn DLG 70(rev 7/03) Page 1 of 2 Dec 04 2003 10:32 COLORRD DEPRRTMEMT OF EDU 3039866888 p. 2 d19 e Certification of Mill Levies Property Tax Year 2003 Weld County School Dlsalct Colorado Department of Educedon(CDE) Preliminary MN Levy School District Final Mill Calculated as of Levy Certified as of CATEGORY Date at Bottom of Page December 15,2003 1. Total Program 12.409 2. Categorical Buyout 0.000 _ 3. Overrides: a. Voter-a "a.°Pproved 8.009 atilt- - b. Hold harmless 0.000 — c. Excess hold harmless ; 0.006 — 4. Abatement 0.000 — 5. Total General Fund 18.412 6. Bond Redemption Fund 7. Transportation Fund B. Special Building and Technology Fund 9. Other 10. Total 8'4465 , Assessed Valuation) As of December 10,2003 As of December 10,2003 Gross Assessed Valuation 345,343,778 345.343,776 343,776 Tax Increment Financing 0 Net Assessed Valuation 345,343,778 345.343.776 Abatements 0.00 (Total across all counties) information for certification to county treaturen Full Funding mill levy 30.319 30.319 Funding received from state 6.324.088.80 ( T 24 t)fifi.80 • • .Tn Barbie. Superintendent 970-737-2403 Form completed by Phone Number Return to CDE, Public School Finance Unit by December 19,2003 CDE,Public School Finance Unit 12/4/2003 RESOLUTION BOARD OF EDUCATION WELD COUNTY SCHOOL DISTRICT RE-1 BE IT RESOLVED; that the Board of Education certify to the Weld County Board of County Commissioners that the 2004 Mill Levy for Weld County School District RE-1 be: General Fund Levy 12.409 Mill Levy Override 6.003 Bond Redemption Fund Levy 10.053 Total Levy 28.465 ki(14.--hga, IV 4 ) Jack Baier Board President December 10, 2003 Weld County School District RE- 1 Gilcrest •LaSalle • Platteville P.O. Box 157 14827 W.C.R.42 Gilcrest,CO 80623 Jo Barbie, Superintendent Phone 970-737-2403 Bj Stone,Director of Curriculum and Staff Development Fax 970-737-2516 Ed Smith,Director of Auxiliary Services and Personnel Metro 303-629-9337 Jeff Cogburn,Director of Student Achievement December 10,2003 Mr. Claud W. Hanes, County Treasurer Office of the County Treasurer Weld County Colorado P.O.Box 458 Greeley, Colorado 80632-0458 Dear Mr. Hanes: In compliance with Colorado Revised Statute 22-40-102,the following data are furnished to you: 1. The actual General Fund Mill Levy for 2004 is 18.412 mills in School District RE-1 with headquarters located in Weld County. 2. The General Fund Mill Levy for 2004 would have been 30.319 mills in School District RE-1 with headquarters located in Weld County if there had been no state revenues estimated to be received by this school district during fiscal year 2003- 2004. 3. The actual Bond Redemption Fund Levy for 2004 is 10.053 mills in School District RE-1 with headquarters located in Weld County. 4. The actual Mill Levy Override Levy(included in the General Fund Mill Levy)for 2003 is 6.003 mills in School District RE-1 with headquarters located in Weld County. Sincerely, Jo Barbie Superintendent of Schools Weld County School District RE-1 With headquarters located in Weld County Enclosures pc: Colorado Department of Education • BOARD OF EDUCATION Jack Beier Karl S.Yamaguchi Cynthia Hochmiller Marsha Harris Larry Ewing Nancy Sarchet President Vice President Secretary Treasurer Director Director Our Total Commitment is to Provide an Exemplary Education and Safe Environment for all Students 4 ` ' NOTICE OF TAX LEVY FOR 2003 19 /a STATE OF COLORADO ) V' COUNTY OF WELD ) CITY OF GREELEY ) Whereas,at the regular meeting of the Council of the City of Greeley Town;Fire District;Sanitation District;Irrigation Drainage District held at 919 7th Street,in the City of Greeley,on the 2"d day of December,2003, the following resolution was unanimously adopted: Be it Resolved and Ordered by the City Council, that upon valuation of assessable property in Greeley as certified by the County Assessor the current year, there be and is hereby levied for: Ordinary Purposes 11.274 mills Interest mills Payment of Bonds mills Outstanding Warrants mills Special Improvements mills Parks mills Library mills Streets and Alleys mills Contingent mills TOTALS -11.274 mills Passed by the City Council of Greeley, Colorado and approved this 2"°day of December, 2003." ATTEST: City Cle Mayor • (Seal) Note: The Clerk or Secretary will immediately upon passage of this resolution deliver or • cause to be delivered to the County Commissioners of the County and State aforesaid, a certified copy of said resolution with the seal thereto attached; also signed by the Mayor or President and Clerk or Secretary of Board. City of Greeley STATE OF COLORADO ) ) COUNTY OF WELD ) SS. CERTIFICATE ) CITY OF GREELEY I, Betsy D. Holder, City Clerk of the City of Greeley do hereby certify that the attached is a true and correct copy of Resolution No. 71, 2003, as passed and adopted by the City Council of the City of Greeley on the 2"d day of December, 2003, establishing the 2003 tax levy for the City of Greeley at 11.274 mills. IN WITNESS WHEREOF I have hereunto set my hand and the seal of the City of Greeley this 5th day of December, 2003. A n ) Betsy Holde , City Clerk CITY SEAL CITY OF GREELEY RESOLUTION NO. 71, 2003 RESOLUTION ESTABLISHING THE 2003 TAX LEVY AND DIRECTING THE CERTIFICATION OF THE SAME TO THE BOARD OF COUNTY COMMISSIONERS. WHEREAS,the Charter of the City of Greeley, Colorado, as well as the laws of the State of Colorado,require the City Council to establish the tax levy so as to fix the rate of taxation by the City of Greeley upon property subject to the ad valorem property tax; and, WHEREAS, the City Council has considered a proposed budget, and has considered the certificate from the Weld County Assessor showing that the total assessed valuation of property subject to the ad valorem property tax by the City of Greeley for the year of 2003 is $634,587,935; and, WHEREAS, based upon consideration of the data referred to above, the City Council has detennined that the rate of taxation necessary to produce the required tax revenues for the 2004 budget is 11.274 mills. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF GREELEY, COLORADO: Section 1. The tax levy to be applied to the valuation for assessment of property subject to taxation by the City of Greeley, Colorado, is hereby established at 11.274 mills. Section 2. The City Clerk is hereby authorized and directed to sign a statement certifying to the Board of County Commissioners that the tax levy for 2003 has been established at 11.274 mills. PASSED AND ADOPTED,SIGNED AND APPROVED THIS 2N°DAY OF DECEMBER, 2003. ATTEST: THE CITY OF GREELEY City Cl VIII Mayor CITY OF GREELEY CERTIFICATION OF TAX LEVY FOR 2003 STATE OF COLORADO ) COUNTY OF WELD ) CITY OF GREELEY ) The undersigned Mayor of the City of Greeley, Colorado hereby certifies that the City Council of the City of Greeley, on December 2, 2003, established by resolution that the 2003 tax levy by the City of Greeley will be 11.274 mills. All steps and hearings required to be conducted and completed prior to the establishment of the tax levy were in fact taken and concluded,in accordance with law. A true copy of the resolution establishing said levy is attached hereto. Dated this 2"d day of December, 2003. . , . A As �� City Clef Mayor Hello