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Home My WebLink About20003211.tiff RESOLUTION RE: APPROVE CERTIFICATION OF TAX LEVIES AND REVENUE FOR 2001 AND AUTHORIZE CHAIR TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Stan Sessions, Weld County Assessor, did prepare the Certification of Tax Levies and Revenue for the County of Weld for the year 2001, to be submitted to the Colorado Department of Local Affairs, Division of Property Taxation, by the Weld County Board of Commissioners, and WHEREAS, the Board deems it advisable to approve said certification, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Certification of Tax Levies and Revenue for the County of Weld for the year 2001, be, and hereby is, approved for submittal to the Colorado Department of Local Affairs, Division of Property Taxation. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said certification. The above and foregoing Resolution was,on motion duly made and seconded, adopted by the following vote on the 20th day of December, A.D., 2000. BOARD OF COUNTY COMMISSIONERS % � WELD COUNTY, COLD ADO �AT y �E �� etAil Aftuti �/� • ,4r j, arbara J. 'rkmeye , Chair Vil Id;AO,449 CI he Board �c .r� I �� dil'zi M. J. G ile, Pro-Tem B • erk to the Board —� e . Baxter APP VED AS ORM: tK. Hal7 ounty A torn y Ad Glenn Vaad 2000-3211 fro /�S�/� AS0047 DPT-63 Rev.8/99 62 County Number 2001 CERTIFICATION OF LEVIES AND REVENUE BY WELD COUNTY COMMISSIONERS STATE OF COLORADO Division of Property Taxation Department of Local Affairs 1313 Sherman Street,#419 Denver, Colorado 80203 Distribution: Property Tax Administrator -1 COPY Division of Local Government -1 COPY School Finance Office -1 COPY Prepared by JACKIE WEIMER Assessor -1 COPY Board of County Commissioners -1 COPY Phone No. b07^1 15?._18' 5 PYT ?e55 12/18/2000 CERTOO.NW4 CERTIFICATION OF LEVIES AND REVENUES Page 10f11 2001 WELD COUNTY SUMMARY OF LEVIES AND REVENUE CONTRACTUAL OBLIGATIONS & (Owns EURO REDEMPTION ABATEMENTS CAPITAL EXPENDITURES ASSESSED OPERATING FUND FUND TRANSPORTATION SPECIAL FUNDS TOTAL ALL FUNDS TYPE OF LEVY VALUATION Revenue Revenue Revenue Revenue Revenue SCHOOLS Districts $1,762,696,110 56,796,534 $19,661,914 $472,137 $256,629 $77,187,214 Junior Colleges $1,535,281,890 9,670,741 $79,835 $9,750,575 Sub-Total Schools xxx 66,467,275 $19,661,914 $551,971 $256,629 $86,937,789 LOCAL GOVERNMENT Counties ' ' • $1,762,696,110 38,846,297 $38,846,297 Cities and Towns $903,392,660 11,102,992 $332,200 $152,765 $11,587,957 Local Improv.&Service $6,433,786,610 14,116,793 $1,250,859 $861,440 $336,795 $16,565,886 Sub-Total Local Gov't xxx 64,066,081 $1,583,059 $1,014,204 $336,795 $67,000,139 TOTALVALUATION&REVENUE: $1,762,696,110 130,533,356 $21,244,973 $1,566,175 $593,424 $153,937,929 CERTIFICATION: STATE OF COLORADO) )ss: CALCULATED 12/18/2000 COUNTY OF WELD ) 02:43 PM I, .Chairman.Board of County Commissioners of Weld County,Stale of Colorado, do hereby certify that the above and foregoing are true copies of valuations as certified to County Commissioners by the County Assessor,and levies and revenue are certified to the Assessor and Property Tax Administrator by the Board of County Commissioners. IN WITNESS WHEREOF.I have hereunto set my hand at Greeley,Colorado,the day of ,1999. 1 12/182000 CERTOOINK4 SCHOOL DISTRICTS Page 2 of 11 (1)TOTAL PROGRAM AND DEPT OF EDUC CATEGORICAL BUYOUT (3) BOND REDEMPTION (5) ABATEMENTS (7)SPECIAL BUILDING/TECHNOLOGY LEGAL SCHOOL ASSESSED (2)TEMPORARY TAX CREDIT (4)OVERIDE MILL LEVY (6) TRANSPORTATION LEVIS (8) OTHER TOTAL ALL FUNDS DIST NAME VALUATION Levy Revenue Levy Revenue Levy Revenue Levy Revenue Levy Revenue —_- _ ... 4--__ 1 0043 U) 273 (1) 34.078 411,1>3 1131: 1>.400 $209,9921(5)! ,(]I 1 _. . —.. J-1 • . 1563 on(X37 $206,730,700 II(2) 30.]36 fi 138,824 I(C' 10.965 $2,266,802$59,286 _16(1 0.665 1 $$3,D04 711 _ 54 581 $658,554 - IBri hton _ $12,065,630 1(2) !10 (3) Oil0473 3 Re 13 I(1), 30.932 _ f 1011,_.-534,020 (1) 37.416 • 1 273 1(31' _ IB 500 I- $38'540 (5) 0.019 $1 (8) .- 38.603 $B$z59�3o3 _ �1 ILavdaud _ 1[Middens I I(O 116)1 (8) { 42 0173 3.126 250319 Re 2pJ W ggsns t94,119,090 (2) J_ iln 11681 Is)I _�. _ !]) 35.666 • 3060 Re (11 35.6fi6 146,9111(4) 4,516,6]0 3513 (51 Re SOJ !3 --- 20.]27 4,758,]21 IU1 15.1361 $3,475,081 <5) s =(7) _(8) I $146,911 1(6)IE085 - $63,259,480 (2) lu, I I(5) _ (8) 1 • 35.863 $8,233,803 — ^ _.. ---229,590,460 4(21 � _ (8) 3 335 $210,970 _3091 )!((saneabburg ^- 5$95,720,4001(2),.-. 28.]03 2,>47,4631(41 18.200 $1$742111161 0.320 2 $30,6311(8)+ 0.47711 $45,659 ' 47.700,._. $4,565,8631 !,. _ 26[Winsor 177,054,900 j(2)1 13h1 (7)Re5J — 5573,3695001(1)1 31.7021 2_325,960 1131 1131111 10792 '_ $2$791,804 Its, 0.45411 $33,310 rilI(7) III — 1� 42948 _ $3,151,0>3 !Kersey 21,560,873 (31 10.276 $191,455 (8) —�---- 3_ 56.974 I $27,843,311 — I 3140 �g $592,738,780 (2)1, 29.305 ! 3,926,677 ,U1 4.584 $6,090,984 614,226 iI161 0 323 — _ 'Greeley (2) 1(4) 403,650�I 3115 uP(Re9 --- i'I $133,993,420 (2)' --- 30.155 �1,543,615 (3111 10.9610 $1$525,045 L(.!2 0.041 $52,099 I(0 T __ __ 7 _ 34.001 1 $4,555,910 I ell TB)on',Ault $50,190,]10 (2): (q F._ '(6) L 1__ (8) I 41.257 ! $2,070,718 1 -- -�— 3151 (8) R 107 f 22.39C' 247,428 1(3)1 '(5(1 (7) _ _ _ Briggsdale $11,050,330 (2), .(41 ,(6) ' I 1(8): ' 22.391 $247,428 3161 (9)R 11 J T1(1)1 _ 28.509 376,562 1(31I I I(5) 0.687 $9,074 1(7) I I 1 New 1 il IGrove�r Re 12 TOTAL 151.762.696.110 IIi(1) 34.9751 56,796,534 1(3,! 3.750 xxx 519,586,043 n1 1 0.00211�! ...xxx $4]2,13771(7) xxx�.__ $210,970 9 38xvcZ� 5>7S376,629 . 18].214 —_ r xxx $45,65(1) 0041 - Adams (3) 1561 - Larimer (5) 2511 - Morgan (7) 3112 - Latrines (2) 0471 - Boulder (3) 1562 - Boulder (5) 2512 - Adams (8) 3152 - Morgan (2) 0472 - Larimer (4) 2501 - Morgan (6) 3092 - Adams (9) 3162 - Logan OTHER 3091 Keenesburg Re3,/Hold harmless ALL FUNDS EXCEPT (A)ABATme:NT3 ASSESSED BOND REDEMPTION BOND REDEMPTION (85SPECIAL FOND(Tins TJFX mi®ITI TOTAL ALL FUNDS JUNIOR COLLEGES VALUATION Levy Revenue Levy Revenue Levy Revenue Levy Revenue I I 1 • lull 0.052 '1 ; $]_9_.835 i I J rAims Community College -. $1,535,281,890 L._ 6299 .9,670,741 , (3)' 1 6.351 h $9,]50,5]51 2 C L6Z'9I8'HE$ SEO'ZZ L6Z'9P8'SE BEO'ZZ 10tt'969'Z9L"SS 11,10.1 I— IZ89'ZZE'ES 588 S —FT I On'969'Z9G'IS . N Ga 8+m3 I F II _ - j Z89'ZZE'E 588'L i T'969'L9L'IS same Sl ss31 _ --T _, I / - i luamaungmragamS -1 �- li II_ �.ndsnang9na1 (pm{I — madmVI OEN -- — — - �esodup arse M P.lo9� ui1R ---_ .. OW 0x00 IIPS 011Ri r _ In: • -TT _ . _..- I I ISSS I EtE'0 1 1IZL'TSS ETE'0 SDI uvuas!uISPS! NHS I . . ° 060511 ..__ _. r -_ T_. ..409 owR. I 69I'6LS'ZS I SETT j '. 11 - - - 69I'6ZS'Z � !91 SE, `OTT'9fi9'Z9L'T$ +nnpvadx3ln!flaky 094 suoraloqo I - - F c91._ .I T IL.._- � 6c9'YOT'Z 96T L _ ' OTT'969'Z9L'T5 lu anil7u OdgaPa0 Pv0JI KOS uMP1 _j 659b0i'Z$ 196T'T �, pvnq 05108 g 0 l.. _ - _. I I -- _. . _ JRM .19nd1 Dian.H _— _- 840'8LZ'ZS 99Z'S ' I STL'fi0T'8L LY6'ST OT__ ikauod Malt was, STG'60i'HZ$ I i'969'Z9L'T51 LI6'SL HIO 8ZZ Z 99L"T -f OTS'9fi9'Z9L'T$ luau weal I I II l I T- I I- anaanau Anal anuanaH Ann anua+aa Ana9 anuenau Ana9 NOIZVIVIVA HNO3 103dA1 Sarnia TIy TCSOX ,SONOI 1VIJ3aS(H) SOMAS SdWLR]i3 afINZAfH O35SSSSV SSN3YIDSVHV (V) OSAOHddy a13AVdXV2 1VH3[gg SN3WNH3A009VJ09 S2SOdUIld LINI100 It 3o E efsed IDIM 0012!30 0003/6121 12/18/2000 RT00 WK4 CITIES AND TOWNS Page 4 of 11 (1)GENERAL OPERATING (3) CONTRACTUAL OBLIGATIONS (5) ABATEMENTS CAPITAL ASSESSED (2)TEMPORARY TAX CREDIT (4) BOND REDEMPTION (6) SPECIAL FUNDS EXPENDITURES TOTAL ALL FUNDS VALUATION Levy Revenue Levy Revenue Levy Revenue Levy Revenue Levy Revenue Ault $6,995,370 1(2) -0.310o9 ii1, (2,232)1(3), I 11)6)1 0 020 ' 1 $1407.216 6.636 511 .008 ILI !Berthoud I $13],2301(2) 1 — ._.-0 277j 38,321 (31 I(s) O�j� —. $1 I____ 'T_ 6.36] $50$8]4 ;(11 8(Broomfield 5286,9101(2) _--. - f -._1 _._ �.._.. 13.894 3,986 (3)I 1(611 8.130 $38,321 (Brighton $4,713,550 (21 (4) I(s) -- 13.894 1 ` $3,9861 1 111 22.462 225,258 )3) 1(5)1 I - — I 1 Dacono - $10,028,4101+ (4). 1(6)1 - 22.462 _ $225,258 ! 7 (1) 9.894 1 190,865 1(31, 1 1(5) 11 ' I [atop i $19,290,9401(2) _ 13) 161 1, 9.894 0190,865 , '(1) 7.288 127,415 131, 61 ___ 'Erie _.— $17,482,790 2) (4)' 1(6) '--. -.— -- 7 286 I _ $127,4'5 �. �— I ___ ._ .1 — (6) 13 536 $598,924 .__ 1IU 13.536 598 924 (3) (s) livens $44,246,]80 11)� 131 1 . 111 ].420 160,21,1,131! �..._. ..Ism __. , _.._ 'Firestone $21,596,260 1121 1(41 - '16)1 1 7.420 $160,244 2.590 1 —1(4) X51 ... Fort Lupton $57,906,2]0 '(2)f3) 17.467 266,552 (4)' - - $]29,040 '16) L 12 579 1 $48,508 __.. , (a1I 5 112 1 $182,484 i131 - 12 590`.. City _ 48,508 (3) 1(6(1 0.052 __ --- r 5$49,0361 y 'Frederick 535,69],2]0 Iz) (5) J 1_Gilcnet -- $3,6]0,460 1(2) .... -_ 25.84] 94,8]0 [(31' (6) $191 ' ---- — 29.207 !, $107,203 ' l m 13.136 ___ Garden Ci $3,692,]80 (2) _ 13.136 ant_ 3.308 1 $12,142 1i16) 11(1) 11.279 11 5,489,8851(3(1 ! ' Th 1 1 Greeley ttt $486,950,940 IIn _ I(3):. (7,09110) 5)I II 11.274 t— $6 1 II F �— 11 _ 1 j IHudson 885 T I565523,350 t�l — 20.515 93,]86 13)1, 15 966 Isl 1 1� 30.343 $5519],938 T (2) 14.3]] 20 536 [Johnstown $22,393,250 4(2) —� I__ $140,227 __. 11) 22.68 T - 507,991 1I(3i 1 — 161 6 262j 28.9<'! $648,21] 1I IKeeonburg _ $3,8]4,400 I2) 1(4). 5.467 $21,181 X(61 4 52 (Kersey $6,96],130 (1) I —39.205 119,869 '1g1 I (5)11 1 --,- $119,869 1I �, 1]2051 � 1 11 _.._ 1 ILochbaie $4,516,340 '11) — --- $8,715,410 (2) 20.164 115,]38 -(°I 11(6) j I__ 20.164 $175,7381 6 25,815 (4) I(6)1 2.660 I La Salle 111) 13.420 ' 116,125 115)1 0 13.4201 $116,125 ' (Mead(Longmont — - $22,3]],5]01¢) _._12.822 286,925 1)13)1 _ 0 54] $12,241 161[ —, $12,013 r 1 1 _ 13 369 -- $299,166 4 ~� 4 S dwl Inideo eouod a neuee uMo)suyoE wdg))sula6e)uawOpnp/eingyool SONf)31V1O3dS LS6'1.86'tt$ xxx XXX 04Z'ZSi5 I(9n 00Z4 ZEES Iol (60Z'96) XXX (c) _ SZS$ III :(sl. xxz (El. TOZ'86T'TT � (()' 099:Z6E'E066 16'101 ZLO'4Z65 ' S98'ZT _—_ I 'T l9l --- - (n'(BGT'S9) ;_906"0 (2): 08'1'096' , � +aspm,ytl li tualteaSI —� 9t9 455 — X229"ZS T 1 - ilsll ___ T9i9'4E6 ZZ9'ZT __. L(2) 089'59ESE5 _ ) a Jamie* CO j 90G'ZGZ4 1919'ZZ I .- _ 1 1 II !1911 CIO I _IE) 06Z'4ET'ZTS I all!^aUeldl I y _ T IS)I I(E)l90L'ZLZ — — I I, 685'995 --- 46L'9S - _ _ 1-4G4"ZZ I (E( • - � — --- L8i5 ,11 40 0 (9)11 tsl! BZ6'LZ 4Z9'ZT (DI 083'ZTZ'35 _.- N ! l_ -_ _ 1836'LZ5 .__ IY 29 ZT - 096'T$ I L65 TT I I O� I(sll _ (.)I 0S0'69T$ _ __ 89PIPoN1 I(ElI Ei9'LZES LBf'92 Th— - - to)1 SLE'55E 096'1 I�EZ9"BZ 965'TS (ill _..-. al i--- L.._ Is) (Z9G'L21 9EZ'Z- IEII pTL'Sib'ZT$ a.11!W I(sl1 anuanaa Ina2 n anuaiaa Anal a uanaa .4.a2 mane a I.x Lyn anuanena7 MOTIVITIVA SONYA PTV 2YZQL SXafISIaNXdXS SANDS •1Y10558 (9) NOISd}80Xx 01308 (9) SI03=D XVI IsysoaN2i(3) ONSsaSSV 2YSIdY0 3SNsli9SYBY (S) SNOIa DI280 TI(ISOVUSN00 (E) ONISY88d0 76W3N59(5) TT 3o 5 abed ('woo) SNMOS ONY 53ISI0 4WV1'001e183 CIDOZ/SUZL 12/18/2000 CERTOO.VVK4 LOCAL IMPROVEMENT AND SERVICE DISTRICTS Page 6 of 11 (Cemetery, Fire Protection, Health Services, Police Protection, Recreation, Water and/or Sanitation) (1)GENERAL OPERATING (3)CONTRACTUAL OBLIGATIONS (5) ABATEMENTS (7) CAPITAL ASSESSED (2)TEMPORARY TAX CREDIT (4) BOND REDEMPTION (6) SPECIAL FUNDS EXPENDITURES TOTAL ALL FUNDS VALUATION Leal Revenue Levy Revenue LeyX__ Revenue Levy Revenue Levy Revenue BOND TERM 1.229 1(1) I 6 43 1 62,50813) 1 1 I 1.250. 1 - 412,150$32,]0] (51 l _.- - !]) __— <.26] IBriggad FIRE PROTECTION DISTRICTS 411,112,1B0. 112(11 , 113,555---- 1.911 ! 2123511,4)1_- _ 6) I 1 24311 $12,082 $2,001 $19 le (J) I — — 8.924 4$86,239 III III 1111 9.295 230,6001(3)1. I(s) 1- I _ _ — --- —__ 11 L 1i � In) 9.000 1 469,493 (3) 1(51 $230.600 ' 16 ghtnn $29,809,030 1x1 _ 1(41 �(s) (]) __ 9.295 ;Eaton $52,165,8]01(31 I (4); I (6)I (]) I 9.000 $469,493 II 60 47,916 k_4r .1 $59,248,180 1(21 2.120, - 431,]19 )4)f. 0.H69�-� $13,002 1(5) 0.050_L. $048 (7) �.. - 5 560, $44],916 _I, ;Fort Lupton $113,546,940 (2) _ _ 14) I(Si _ (]7 45]2,8441 IIFredaie 7.560 II ;Gales)), $14,961,]30 12) -0.049 I (]33)1)4) __- 1(6) I I(9) -_-- __--- 2.990 !Hudson 444,969,2'r:1112) L41 _ (6) 1]113.548 ._._ $44,]36 I - — $540 1 m _ 3.856 168,760 0 (31] I(5, 0.012 1 ; 3 548 $159,551 �, 13sM1nstown $43,765,530 (2) 3.536 I(4) (6) (7) 3.000 --$131,29] 6.856 $300,056 0983 $89,984 1996 10 I .Milliken 54],099,630 (1) I 3.321 156,35111 ' I (J) I -- )f 3.321 X 1(3) 1511 $356,351 1 - IMilbkenn(Bond) —. - _-_ T $48,061,610 1(2) -_.. -I(4) 0.436 $20,9551(6), 1 ! _.. - !MI -.-_ II 0.436 ; $20,955 1994 , 17 ! (1) : ].817 1 1,1]3,04] (3) J 15) _. I ;1 __._ Vies — $150,063,590 (2) . 0 - ;Mountain Vi 1 -116), I(]) 'I —.. ].el] 51,1]3.04] _ A I:I (]1 0 550.E 161 ;Mountain View(Band) 4191,071,140 1(2) 2.529 63,]641)3)] (5) III L(]) 1390 __$35,046 3.919 598,888 1991 Pl� (4) 0 550 $99,589 1(611 11 ;Nunn 625,213,2601(2) (4) �I(6)1 - __ (7) __. 1 -�- 3.630.1 .- -. m 3.630 1 35,234 1(3) I ;Pawnee $9,]06,230 $35,234 I _ Platte Valley $68,543,030 )2) 3.200T 190,044 f3)' T I(6) _-- (]) '1I —4-._ 4194,45] I , 2.83] 'Platteville -._ $158,3]0,310 ,(2) 9.303T 1],44] 113) I, 1.250 _ - _$158,3]0 3.450 $546,3]8(6) $19],963 (]) 1 OD -"—11511 _II Rayma Stoneham sham Eire 413,208,5101¢11, 2.0881 2],5]91(4) � 1'(s) � (7) 1' ) I - -- I, ---2.088 52],5]91 6 12/18/2000 CERTOO.WIC4 LOCAL IMPROVEMENT AND SERVICE DISTRICTS (CONT.1 Page 7 of 11 (Cemetery, Fire Protection, Health Services, Police Protection, Recreation, Water and/or Sanitation) (1)GENERAL OPERATING (3)CONTRACTUAL OBLIGATIONS (5) ABATEMENTS (7) CAPITAL ASSESSED (2)TEMPORARY TAX CREDIT (4) BOND REDEMPTION (6) SPECIAL FUNDS EXPENDITURES TOTAL ALL FUNDS VALUATION Levy Revenue Levy Revenue Levy Revenue Levy _ _- ti1. _.._ -- (5) .__.. Revenue Levy Revenue BOND TERM 3.419SSouth not Weld ION DISTRICTS (CONY) $$48,233,71048,233,710 1n) — fi.910 { 207,928 1(411 _ _- 11611 0 050} $1,.50!(7) -- _ 3.419 $169,911 ----� -i(3)1!Weste Hills • lit _7.000 I __.. 14,317 1)3)1 -..- -_- 1� r ( ) — } 6 960 $209,132 . wi -_--_ -- ---- 1 --- - ,4 � - - 1 --� 1 l(2) 1 0.156 1 271(318 1(411 1)6) 0.008 $1,415 I ) f 6 544 $13,998 _1(gg as [Windsor-Severeece L. $176,851,960 (2) • 0.1561 (319)1 1(41 xxx 45,7081(61, 3.6O31 $637,1998 ((7) '•, 1 5.149 $910,611 i u1 xxx 5,073,984 (3) TOTAL $1,452,866,410 (2) xxx (1,052) (4) xxx 222,678 ,_(6)_ xxx 835,160 1(7)11 xxx $336,795 xxx $6,517,480 SPECIAL FUNDS Windsor-Severence/Voter approved levy Platteville-Approved Revenue Increase Mtn View Fire&Milliken Fire are same as Mtn View Bond&Milliken Fire Bond (1)GENERAL OPERATING (3)CONTRACTUAL OBLIGATIONS (5) ABATEMENTS (7) CAPITAL ASSESSED (2)TESORART TAX CREDIT (4) BOND REDEMPTION (6) SPECIAL FUNDS EXPENDITURES TOTAL ALL FUNDS 'GROUNDWATER MANAGEMENT DISTRICTS VALUATION Levy Revenue Levy Revenue Levy Revenue I Levy Revenue Levy Revenue I il ._f. _ _ - - a1 1.9001 538,2031(5): 1(5)i I - - --- CootColoSub-D'ms(CCS) $283,264,840 1(2) I --- (4) •(6) I P1 1 f` 1.900 ' $538,203 : - -_ -_ 1 - _- 1)3) -. .- 1(5) �, -� I _I _ [Lost Creek(LCGW) $19,708,4501¢) 0.8511 16,772 (4) 1(6) - (il : 0.028 1 110 (311 I Ii (71 0 851 $16,772 1 -I --- totx -___ (511 -__— (7) ��'_ •-- 1 ( ) (1) xxx 555,085 113) ox (61 ii 1 0.028 $110 NRiowaBFou NICE - $3,941,590 121 (4) j ''(5)1 xxx TOTAL $306,911,880 R1 xxx (4) XXX (6) xxx 1(7j xxx XXX $555,085 H 1--I . 1 'LIBRARY DISTRICTS -__ —.-_. 1 _ _ [ _ _ — _ I I • - n— Iu) I -- 3-2491 5,056,154. (3). 11 r(5), II 7 I I1 I I _.. - $1,556,218,400 2 _ -. Weld -_- @I 1 X14)" '(6) �, 1(])�__—.. _ -'_ _ 3.249 ] 55,056.1541 1 J TOTAL $1,733,273,200 (1) 1.7401 364,2291(3) 11511 _-- — (7) ----- xxx $5,506,935 1 'Windsor/Severance $177,054,8001(2) "I 0..061 $142,706 `5). xxx It _ 2.546 $450,7821 1996' 19 ---- (1) XXX 5,364,229 (3)1 (7) (2) xxx (41 xxx 142,706 (a) xxx 7 a xxx xxx I (L) entx Rill xxx 1❑ m I (1). OSO'ZG6'B9ES 7YiO1 19 (E) xxx (ill %Y% xxx (9) ____ —— <en tz); 0E6 9GE'EZTS (JMN)•yonoJ PPM 4YON - _ (U III (9)I IL) 09/. 991'ELS (S)l (FIB WI L l 1Md71 SallaA uaWwo9d al0t71 _.. I 1911 IIs1 -_ __.._. I (Z)I 0ES'G9Z$ (M731 Aun6J raw e7 "9a (s) IE) (III (U` i(sl rRell _ (z)'. p6B'08T'ZLi5 (anal LtunoJ pramluatuajI )" I L (T)l I __ i SI,DIILLSIG aalvM anvanex xna'I enuanax .Sno7 annenax anal anueneu anal enuanax anal MOIIVE8IVA 5ON118 'MY 7YSOS SH110S10}aa B S@103 7VIJsds (9) NOTIONH0ax @]OH (P) SIaaIEO )MS. 1W8oamax(Z) OESSHSSY 'IYIIat (L) 9SN.YCSVHY (s) SNOISVOI7EE0 TTTLLJYBINOJ(E) ONISYiA3O 7YxHImO(I) E9S'9LSS xxx xxx (L) xxx IWI TEZ'OTS xxx (e) (09E) Cr) .tz XX% (`11 xxx (E) EL9'P9 xxx In OP5'EPT'B6S T*101 166T 99P'TLSS 199? OT __ (c) )II _H (9) TEZ OTGS LZE 6- -jell T Cl)1 099_ETO 915 '�I Yu1I 860'ES 611 0 (L)[ I (9) I Ilel (09E) STO'0 CEI ' Is) IE) BSP'E 99T'0 (1) OZ II _- I 09LPOL 9S$ A151 _ 6TT'T It) ' (L) (9)I It) (VI 066'15 al s1 u!di — _ (L) 51 .— T tell STZ'T9 IL �i ..._.___. II I L_. .. _ _ - _ aA.116Vf 1 h (9)1 — I9) - '- Kl 068 9L9S laud N)II!A L (s)I I(E)1 (9I � _-�- I(9)I _ IMI _ (VI 06L' 0E5 fa'J! �_...__ (Ll� —_ 'I -�? C) __-.—iii —__ _ __ (UI 191 (B ' (EH 091'019 B$ oanal ou 'I Ilsl I IE11 I 11)1 SIJRIISI I NOLLVIINVS ennanax anal enua.lax AA6I enuenex Aua7 anuaaaa anal enuanax anal NOIZYII7YA SOLIE 77Y 7YSOS SxNILLIOMddXa SONOt 7VIJS65 (9) NOISd9IIO3x OIOH (P) axaaXo XYS xu nsoamaL Cl) aassassY TtlIdMJ (L) SSNSISLIVBY (S/ SNOISYOI7H0 T[[LTJVtllNOJ(E) ONISVx3d0 Tes2n9(T) Ti 30 8 abed P)4M 0011I3J 000Z/el/Z L 12/18/2000 cERTOO NM4 (1)GENERAL OPERATING (3)CONTRACTUAL OBLIGATIONS (5) ABATEMENTS (7) CAPITAL Page 9 of 11 ASSESSED (2)TEMPORARY TAX CREDIT (4) BOND REDEMPTION (6) SPECIAL FUNDS EXPENDITURES TOTAL ALL FUNDS VALUATION Levy Revenue Levy Revenue Levy Revenue Levy Revenue Levy Revenue WATER CONSERVANCY DISTRICTS 1.117 419,229 (3 ICentnl Colorado(CCTV) I $375,316,700 121 -__ _._ �.(6) I I ICI) -_— 1.117 $419,229 (1) I I(3)1 1511 ii1 Left Hand Water Dist(UMW) S42,780,560_1(3) r — .._ ( ) I _. )! -.. _- I I L�Peak Water Dist(LPW) --_. $6,979,130 I(1( I 1.000 0.300 1,423,599 24,127 1(3 I --II — $241 ,�-f-- 3)) i(5) Northern Colo Water $1,423,598,990116) I 14) i(z) (7) 1.000 $1,423,5991 [5) 0.0031 1 IStVnln&Left Rand (SVW) I $80,422,800 1(2) _ ,nom' 11(6)I I(7) I I 0.3037 $24,368 --r u) _ 1,866,955 013) _ 1(51 xxal�. 241 j _� _ � 1 TOTAL $1,929,098,1801(2) 1 xxx _-_ II(4)I. )wc T -I(6)_-_..__ xxa ,(7) ', xxx .__ xxx $1,867,196 I— I -flI - _ ;. - J III_ _-T 1 - __. _ __. I - _-111 WATER&SANITATION DISTRICTS _. • w r IT_ Its) 1 T 1 � T _ -- 16i (7)i_ I _.- EutEatonSanimTOTAL _ 112) xxx$129,020 1 — xxx •(3)1 _. - 1 xxx 1 _�_�_.� xxx (4) , (a1; xxxl (7) T 9 01 I I __.i_ _- ! - ___ _ _eJ»fwd Im!d0/[p w»W amasd m9a0 Nina' - - --_. _ -I I.zxz 099'199 �L I(sil SES'6ZE T IssI _ (9111 E6L'9ii 9T _-- ma <z)OT9 98L EE9'9 S,QN(Id 1tlIJNdS H S1DMISIN NJIANNS NNY l _ INNINaAONJW1'IYJOI11'101 I _. -. --_- __.. I 9SB'S95'9T __909'I xxx Ezz zone -- (c)I t8Z'E6T'L$ � (T) OE9'68E'99SS I 1Y1O1 §I OZ 000Z 906$ 000.0E 000"OE xa (�� ts)I �Itlj 1. Cr) OTE'9Z5 1 Is9r+pu�N!mod"+yi (9)1 Is) 2) i(9)! SEES 000'OE (all (Z) OLT'TE$ lemnm. J)umd-uy LL I I (L))) I(911 I Ct) Iz)l OZS'ESP'95 _ _ I Z#oUaW ma Q aq»g '.I (S) Cr) li) Z96 000'0E L__ Oi9'TS : _ Y#w)aW MNaoepuIMl Is) '(EII ZP 000'0E IT) ZSL'56 000-OE j_.. 'I (L)I �I(s' ,101 ' £N sang MN,«pneMi cait 000'0E I (LiI I I (9)1 (zli OZt'SS j IN'BLS'EE$ 000'OE r L -(L)_ -. Ir-.__._'I9r (NI ZSL'S 000'OE tz1 OEL'T625 ZN MUMS MN Ro!MI (c) E9i _ 000'OE IT)IL YE)I� -_- - 1006'501'IS I#nuaWMN IP MI (E)1 ENT'EE 000'OE (t)I I � L _. _ _. _ _ _ M 099'Lfi$ 000_51 -• _ lit)] 121I} 099 6EE't$ Z#ogaW.41RA an� I -__ ! _._- l (L)I ___ iI col__. __—,lE)II 099'L6 _ CO)I �'on odwNW�sG_VnoM i, ` (o 211 059 orc 9$ [#oa)a 6a 9 I I I __ OOOSS (LI 1 j 1911 It) ¢)_OBZ$ 1 W d _ _ I _. 2) .`—. _ _�_ 1. - . __ I I. .. I(sn ` (c)1 99L't8 __.! 965'T _-. Cr)' 099'ZZ4 »uan!otloiNW PPM 61605, -1-' III (L)II___ II (9)' _. I¢)L _... In 090'33$'i55I _-_.. uNuaWRPP m q 199L'T85 065'T --HD' I (9) COI Cr) I I 8 ' 966T E60''ZSS LS9'9 IL)I 19) 655 bGT$ OEZ'Z (n : 21 Ot5 LLZ 8L$ N II A og+uJ. I I J__ II ISI ;cc)! SEs'99E I LTD'9 <II _ I 009'8ZLS 9T9'0 - (L)�I �� (9)1 (tl 13 08(1'991 0105 9903 l!o9 iaWa'J MI IN�� _—_ 'F CLl lrt_.__._ I(e� IIE) 998929 �EIS'9 ILI _. IL _- anwdml uenpaa`J 9 9661 09E'95s$ 000.9 1 (L)I] ��1 X19) 0)I Cr)1060'039$6i5 _L._- )uamav0lug.ualmINININ8 IC.), Cr) 009'iE6 99$ I9mY tl P LII i • It) (ill 0531LEZI T- I LII 03 : 8661 1990'99Z$ 1000'09 _ - - (L)ISEB TZS .I'-I E9S-E (9), 170 9015 000"SZ I WI IE) 965'OG OSP t} --� co. 099'191'9$ _ IS 0NsINEmaeg muaoagaaflF1 • �_ i saanusiu xaawl anuaAax Snaq anuanax Zna'I entIOAST Saes anuanax Snag anuanax Ane5 NOIri[1TYA S@Nld ply TYZOS SMILLSION2dYx SONOL 'MOMS (9) NOIZaNNONa 07405 (9) ZIOHILD XYZ ENYNOATLT(3) 0269595Y TS JO OT al 1YSIOYO (L) SSNNW5ZYHY (S) SNOISYOIR50 2OLLOVIINOJ(E) Mani:1 d0 1Y58Nse(1) 9Wv1'OO1TJ30 000318L/ZL 12/18/20O0 CERT00.WK4 TAX INCREMENT FINANCE BREAKDOWN FOR WELD COUNTY District TIF GREELEY URBAN RENEWAL AUTHORITY Base Value please fill in blank 1. WELD COUNTY SCHOOL DISTRICT#6 in $3,236,862 assessed valuation $152,048 revenue attributable to Greeley Urban Renewal Authority 589,501,918 2. WELD COUNTY PURPOSES includes $3,236,862 assessed valuation $71,334 revenue attributable to Greeley Urban Renewal Authority 1,759,459,248 3. CITY OF GREELEY includes $3,236,862 assessed valuation $36,492 revenue attributable to Greeley Urban Renewal Authority 483,714,078 't 4. GREELEY GENERAL IMPRVEMENT DIST.(s $2,427,647 assessed valuation revenue attributable to Greeley Urban Renewal Authority 16,809,603 5. AIMS COMMUNITY COLLEGE (special distri $3,236,862 assessed valuation $20,557 revenue attributable to Greeley Urban Renewal Authority 1,532,045,028 6. WELD LIBRARY DISTRICT(special district) $3,236,862 assessed valuation $10,517 revenue attributable to Greeley Urban Renewal Authority 1,552,981,538 7. NORTHERN CO WATER CONSERV. DIST(s $3,236,862 assessed valuation $3,237 revenue attributable to Greeley Urban Renewal Authority 1,420,362,128 8. TOTAL VALUATION AND REVENUE inci $16,961,531,898 assessed valuation $294,185 revenue attributable to Greeley Urban Renewal Authority 11 need ,Lo r'esprid a SENDER: I also wish to receive the v •Complete items 1 and/or 2 for additional services. H •Complete items 3,4a,and 4b. following services(for an o •Print your name and address on the reverse of this form so that we can return this extra fee): card to you. C 0 •Attach this form to the front of the mailpiece,or on the back if space does not 1.❑ Addressee's Address u ` permit. w •Write"Return Receipt Requested"on the mailpiece below the article number. 2.❑ Restricted Delivery w .The Return Receipt will show to whom the article was delivered and the dateCO delivered. Consult postmaster for fee. a 0 3.Article Addressed to: 4a.Article Number o vP39'7 5/7/ O tl OX e °�uyf/)7PrI� of �v� �rTq�;n�7 c a4b.Service Type 15 g 4&) O ' s £ //'x. 1 'e ❑ Registered Certified 115 0D`✓/ Sit/ ❑ Express Mail ❑ Insured En ccGd Return Receipt for Merchandise ❑ COD n 6'er) D rYD�D 3 . Date of Delivery a 0o z 5. Received By: (PrR r y EO By 8.Addressees Address(Only if requested x MAIL SERVICES and fee is paid) e 6.Signature: (Addressee or Agent) I- 02 ii o X EIt.,, 9 G ?nun a PS Form 3811,December 1994 102595-9a-B-0229 Domestic Return Receipt resepl d P 387 471 888 P 387 471 882 RECEIPT FOR CERTIFIED MAIL RECEIPT FOR CERTIFIED MAIL NO INSURANCE COVERAGE PROVIDED NO INSURANCE COVERAGE PROVIDED NOT FOR INTERNATIONAL MAIL NOT FOR INTERNATIONAL MAIL (See Reverse) (See Reverse) Sept to1.4 lgepurl-rnenf of t-duea an Spirit to aic Po/i(et1,�r m Street and No. m Street and No. ,-;7r1 East Colfax Ape /pain so/ - alit F Ct/{1X4'9' 4om so/ a P O_State and ZIP ode a ID/C)_State and ZIP Code d. ,OFnver foae3 ien✓er N , Co J'Do 0 3 Postage S ? Postage 9 $ Certified Fee Certified Fee Special Delivery Fee Special Delivery Fee Restricted Delivery Fee Restricted Delivery Fee Return Receipt showing Return Receipt showing to whom and Date Delivered to whom and Date Delivered m Return Receipt showing to whom, m Return Receipt showing to whom. Date. and Address of Delivery Date,and Address of Delivery o 0 o TOTAL Postage and Fees S = TOTAL Postage and Fees S Postmark or Date 8 Postmark or Date Cm1 O a— �� 0 ja '(9) -;9ond is.in co a a .yam.. % SENDER: d - I also wish o the V •Complete items 1 and/or 2 for additional services. �+ •Complete items 3,4a,and 4b. '. . following services(for an O •Print your name and address on the reverse of this form so that we can return this extra fee): EI card to you. ai > •Attach this form to the front of the mailpiece,or on the back if space does not 1.El Addressees Address 49. m permit. 2.❑ Restricted Delivery m m •Write"Return Receipt Requested'on the mailpiece below the article number. fa •The Return Receipt will show to whom the article was delivered and the date r. delivered. , Consult postmaster for fee. 1y 0 3.Article Addressed to: 4a.Article Number u Jepar+men+ of Fdu cal/O 7 3�7 517/ ddd' c n n ' ) 4b.Service Type 5 E aQ/ cast �pi*Q�( live /�CDiY1 i/ ❑ Registered Certified eri 8 0 CO PO ,(J^ C7 � en Vey' ��❑///Express Mail ❑ Insured C w pq Return Receipt for Merchandise ❑ COD 7.Date of Delivery o t-EC J. c 5. Received By: (Pr �l�kre;I- _ 8.Addressee's Address (Only if requested Y and fee is paid) m cc t I. 6.Signature: (Addresseeo(Agent) OO X T a PS Form 3811,December 1994 102595-9R-R-0229 Domestic Return Receipt a SENDER: I also wish to receive the D .Complete items 1 and/or 2 for additional services. following services(for an 0 .Complete items 3,4a,and 4b. N •Print your name and address on the reverse of this form so that we can return this extra fee): 2 card to you. 0 0 .Attach this form to the front of the mailpiece,or on the back if space does not 1.❑ Addressee's Address .Z d permit. 2.❑ Restricted Delivery 0 d •Write"Return Receipt Requested"on the mailpiece below the article number. an •The Return Receipt will show to whom the article was delivered and the date Consult ostmaster for tee. delivered. P c 0 3.Article Addressed to: 4a.Article Number d r A 3Y7 7/ ��'yCC a U%'✓ fn'onGt it/Mr�g CtXdlit E v / / " / 4b.Service Type u /3/3 o5 er`nir4 reel- ❑ Registered A Certified 2 A?dGyy) 47/9 ❑ Express Mail ❑ Insured C �en l/rL'� Return Receipt for Merchandise CI o o 7. Date of Delivery / �(1(1 �� II-26 .U1 0 ¢ 5. Received By: (Print Name) 8.Addressee's Address (Only if requested m and fee is paid) m 5 6.Signature: (Addres a ent) ~ o o X '^ PS Form 3811,Dec ber 1994 102595-98-B-0229 Domestic Return Receipt P 387 471 883 P 387 471 884 RECEIPT FOR CERTIFIED MAIL RECEIPT FOR CERTIFIED MAIL Na INSURANCE COVERAGE PROVIDED ND INSURANCE COVERAGE PROVIDED NOT FOR INTERNATIONAL MAIL NOT FOR INTERNATIONAL MAIL (See Reverse) (See Reverse) S9.0.to S�{10 1p'/ ,,rr e>t7i/go/A/e/N/Ifet m .A'd1.5,e5nr o/% r/y .xa,;oT °' Street and No. p1 Street and No o /9/3 Fns.z j c5t. /IDIYn 6".,W) o /5'/ 3 .5iermunT$ lion 1/9 a P,q., State and ZIP Cppe a P O rate and ZIP Cod ✓JeJ veY D PC lv� ai ,/ onver) et Yoc.:;(e-,25 Postage S Postage S Certified Fee Certified Fee Special Delivery Fee Special Delivery Fee Restricted Delivery Fee Restricted Delivery Fee Return Receipt showing Return Receipt showing 10 whom and Date Delivered to whom and Date Delivered N in co m Return Receipt showing to whom, m Return Receipt showing to whom. vs Date. and Address of Delivery i- Date, and Address of Delivery 0 0 j TOTAL Postage and Fees 5 TOTAL Postage and Fees S n 8 Postmark or Date $ Postmark or Date co co E /� !7 - /G>'—c-7)- O2()(0 6 /d' Gy/ cD o u. a. N 0 a. a. ai SENDER: I also wish to receive the •Complete items 1 and/or 2 for additional services.m •Complete items 3,4a,and 4b. following services(for an 4 1 .Print your name and address on the reverse of this form so that we can return this extra fee): card to you. a 0 .Attach this form to the front of the mailpiece,or on the back if space does not 1.❑ Addressee's Address m peWrite 2.❑ Restricted Delivery 0•The e"Return Receipt Requested'hoto on the t article below the article number. • Return Receipt will show to whom the article was delivered and the date c%) delivered. Consult postmaster for fee. E. 0 3.Article Addressed to: 4a.Article Number u a �,'U;�;orr o>l lea% ,�.� i .3i'7 `/-7/ cr4S CC D<ey/IlylPj 4b.Service Type g /3/3 6Aern-lty oiree ( ❑ Registered A Certified ¢ o /�e^Osrl 5�67) I7 Express Mail ID Insured ¢ � fti,e r et �QaO ;i1,Return Receipt for Merchandise ❑ COD a 7.Date of Delivery �� I� i 2 0 ¢ 5.Received By: (Print Name) 8.Addressee's Address(Only if requested . F. and fee is paid) c m W .c 6.Si at re: Addre see or Agent) I- 0 /LltIC< a PS Form 3811, December 1994 - 102595-se-e-0229 Domestic Return Receipt _, `, RTgZCATION OF it E sc LEVIES for NON-SCHOOL Governments TO . County Commissioners of wl;Lu County, Colorado. The Board of Trustees • (governing board) the Aims Jr College District of hereby certifies the following mill levies to be extended upon the (local govemment) 1,5 37 0%5,028 . Submitted this date: - 12/12/00 h:. GROSS assessed valuation of S , PURPOSE LEVY REVENUE i. General operating expenses ;This includes 6.299 trills S 9,650,352 fire pension, if applicable.; • '• (MINUS) Temporary properly tall credit/ ,mills ± 5( ) r Temporary mill levy tate reduction 39-1-111.5, C.R.S. '1F.THE CREDIT DOES NOT APPLY TO the General Operating Expenses levy PLEASE INDICATE HERE tttK.LEVY TO WHICH THE CREDIT APPLIES: iat,V,'",:, SUBTOfxr 6.6.299 rills S 9,650,352 General obligation bonds and interest [Special Districts must certify separately far each debt pursuant to 32-1-1603,C.R.S.;see back of this form.' mills 4. Contractual obligations approved at election mills S 5. Capital expenditures [These revenues are not subject to the mills S 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.P S. or for any entity if approved at election.] 6. Refunds/Abatements .052 mills S 79,666 7. Other(specify): mills S [These revenues are for purposes not indicated above in#1 through#6 ..=dare not subject to the statutory property tax revenue limit.] :. TOTAL 6,351 mills S 9,730,018 NOTE:yertii%caf�oiizaiist le~cazried 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: Adams, Larimer, Logan, Morgan Contact person David Fransen Daytime phone: (970 ) 330-8008. ext. 6224 Signed: (>1 a Title Controller 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. RECIVE D Page 1 oft t]EC 3 2O0 FORM DLG 70(Rev. 8/99) WELD COUNTY ASSESSOR Greeley, Colorado O1)&3 // CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners of WELD County, Colorado. The BOARD OF TRUSTEES (governing board) of the TOWN OF AULT hereby certifies the following mill levies to be extended upon the (local government) GROSS assessed valuation of $ 6,995,370 . Submitted this date: DECEMBER 12, 2000 PURPOSE LEVY REVENUE • 1. General operating expenses [This includes 7.515 _mills S 52,570 fire pension, if applicable.] , 2. (MINUS) Temporary property tax credit/ ( .319 )mills I $( 2,230 ) Temporary mill levy rate reduction 39-1-111.5, C.R.S. -}r IF THE CREDIT DOES NOT APPLY TO the General Operating Expenses levy PLEASE INDICATE HERE THE LEVY TO WHICH THE CREDIT APPLIES: SUBTOTAL 7.196 mills $ 50,340 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.] 0 mills $ 0 4. Contractual obligations approved at election 0 mills $ 0 5. Capital expenditures [These revenues are not subject to the 0 mills $ 0 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 .020 mills $ 139 7. Other (specify): mills - $• , • [These revenues are for purposes not indicated above in/41 through#6 and are not subject to the statutory property tax revenue limit.] TOTAL 7.216 mills $ 50,479 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: Contact person: Patricia J. Lesh Daytime phone: ( 970 ) 834-2844 Signed: l a_.i• s qh Title Town Clerk/Treasurer Send two completed copy of this form to the Division of Local Government,Room 521, 1313 Sherman Street,Denver, Colorado 80203, (303) 866-2156. Page 1 of 2 FORM DLG 70(rev.6/00) CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. For the year 2001, the Board of Directors of the Ault Fire Protection 04gqx} t hereby certifies the following mill levies to be extended upon th4to aS aa$essed valuation of $26,510,350. 1 rt 1 4 All 9: Wiz PURPOSE LEVY REVENUE 1. General Operating Expenses 3.038 REGa LLD $ 80,563 Refunds/Abatements mills 3. Annual Incentive Payments pursuant to 30-11-123 (6) CRS (Counties only) or 31-15-903 (5) CRS (Municipalities only) mills SUBTOTAL 3.038 mills $ 80,563 4. General Obligation Bonds and Interest* mills 5. Contractual Obligations Approved at Election 1.229 mills $ 32,591 6. Capital Expenditures levied pursuant to CRS 29-1-301 (1.2) (Counties and Municipalities only) or CRS 29-1-302 (1.5) (Special Districts Only) mills 7 . Expenses Incurred in Reappraisal pursuant to Ordered or Conducted by State Board of Equalization (County only) mills 8. Payment to State of Excess State Equalization Payments to School Districts (County only) mills 9. Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction CRS 39-5-111.5 mills 10. Other (specify) mills GROSS TOTAL or NET TOTAL 4.267 mills $ 113, 154 Contact Per n: Virgil Lieu ' len Daytime Phone # 970-356-3236 Signed / 'Yrl (/u Title Date: December 11, 2000 * CRS 32-1-1603 requires Special Districts to "certify separate 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) Colorado Department of Education (CDE) Certification of Mill Levies for Property Tax Year 2000 WELD AULT-HIGHLAND RE-9 County School District CDE Preliminary Mill School District Final CATEGORY Levy as of August 25, 2000 Mill Levy Certified 1. Total Program 30.755 - 30.755 2. Categorical Buyout 0.000 .000 3. Overrides: a. Voter-approved 0.000 .000 b. Hold harmless 0.000 .000 c. Excess hold harmless 0.000 .000 4. Abatement 0.042 041 5. Total General Fund (sum of lines 1 through 4) 30.797 30.796 6. Bond Redemption Fund 10.461 7. Transportation Fund 0.000 .000 8. Special Building and Technology Fund 0.000 .000 9. Other 0.000 ,000 10. Total (sum of lines 5 through 10) 41.257 Assessed Valuation As of August 25, 2000 As of December 10, 2000 (Individual County Assessed Valuations) 1. Weld 49,986.990 50,190,710 2. 3. - — 4. Tax Increment Financing(TIF)Net Assessed Valuation 49,986.990 50,190,710 Abatements/Refunds/Omitted Properties 2,074.52 2,074.52 (Total across all counties) Information for certification to county treasurer: Full funding mill levy 91.435 91.064 Funding received from state 3,103,097.09 3,096,831.68 //,) (970)834-1345 r l- Fo m completed by Phone Number _ Return to CDE, Public School Finance Unit by December 20P&Od 3 2jo) 'VELD COUNTY ASSESSOR 'rceleY, Colorado COLLINS COCKREL & COLE S - A PROFESSIONAL CORPORATION TELEPHONE PAUL R.COCKREL - - 303-986-1551 JAMES P.COLLINS ATTORNEYS AT LAW 800-354-5941 ROBERT G.COLE 390 UNION BOULEVARD,SUITE 400 PAUL C.RUFIEN -' ""i' ' I pi r: 4 ) DENVER,COLORADO 80228-1556 TELEFAX 303-986-1755 TIMOTHY J.FLYNN E-MAIL EVAN D.ELA PE(' I -' CandCPC@aol.Com December 6, 2000 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 2001 Mill Levy Ladies and Gentlemen: Enclosed is the Certification of Tax Levies for Beebe Draw Farms Metropolitan District No. 1 for the 2001 fiscal year. If you have 'any questions, please contact this office . Sincerely, CO LINS COCKREL & COLE ‘--------- lt Micki L. Wadhams Paralegal Enclosure cc: Board of Directors Division of Local Government CERTIFICATION OF TAX LEVIES TO: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO For the year 2001, 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 $6, 161, 640 to produce $246, 466 in revenue. The levies and revenues are for the following purposes : Levy Revenue 1 . General Operating Expenses 11 . 457 mills $ 70, 594 2 . Tax Credits mills $ 3 . Refunds/Abatements mills $ SUBTOTAL 11 . 457 mills $ 70, 594 4 . General Obligation Bonds and Interest 25 . 000 mills $154, 041 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) 3 . 543 mills $ 21, 831 TOTAL 40 . 000 mills $246, 466 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 5th day of December, 2000 . -i fI Pr2Si ent (S E A 1 ) CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners of Weld County, Colorado. The Board Beebe Draw Law (governing board) of the Enforcement Authority hereby certifies the following mill levies to be extended upon the (local government) GROSS assessed valuation of $ 623,590 . Submitted this date: nprpnp, 1 3 7ncln . PURPOSE LEVY REVENUE 1. General operating expenses [This includes 7.000 mills $ 4,365 fire pension, if applicable.] 2. (MINUS) Temporary property tax credit/ ( )mills $ $� ) Temporary mill levy rate reduction 39-1-111.5, C.R.S. } IF THE CREDIT DOES NOT APPLY TO the General Operating Expenses levy PLEASE INDICATE HERE THE LEVY TO WHICH THE CREDIT APPLIES: SUBTOTAL mills $ 3. General obligation bonds and interest [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 S 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(l.5)C.R.S.or for any entity if approved at election.? 6. Refunds/Abatements mills $ 7. Other(spe:::fy): mills • $ [These revenues ar: for purposes not indicated above in#1 through#6 and are not subject the statutory property tax revenue limit.] TOTAL 7.000 mills $ 4.365 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: Donald D. Warden Daytime phone: ( 97n )_3.56-40.9.9, Ext. Q.18 cam- Chair, Beebe Draw Si ed , _. Title Law Enforcement Authority Board Send two completed copy of this form to the Division of Local Government,Room 521, 1313 Sherman Street,Denver, Colorado 80203, (303) 866-2156. Page 1 of 2 FORM DLG 70 (rev. 6100) CERTIFICATION OF TAX LEVY TO: Board of County Commissioners, Weld County, Colorado This is to certify that the tax levy to be assessed by you upon all property within the limits of the Beebe Draw Law Enforcement Authority District, based on a total assessed valuation of $623,590, for the year 2000, as determined and fixed by the Beebe Draw Law Enforcement Authority Board on December 13, 2000, is as follows: General Operating Expenses 7.0 mills $ 4,365.00 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 Board of County Commissioners of Weld County, Colorado, ex-officio Beebe Draw Law Enforcement Authority Board, this 13th day of December, 2000. BEEBE DRAW LAW ENFORCEMENT AUTHORITY BOARD 4 BY: Ai 4 i A Sitctivlh_, Barbara J. Kirkmeyer, CYt'air ATTEST: EX �� .O Weld County Clerk to the B jrd v �:�� BY: ®� Deputy County Clerk - - RESOLUTION TO SET MILL LEVY A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE 2001 BUDGET YEAR TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE BEEBE DRAW LAW ENFORCEMENT AUTHORITY LOCATED IN WELD COUNTY, COLORADO, WHEREAS, the Board of County Commissioners, of Weld County, Colorado, ex-officio Beebe Draw Law Enforcement Authority Board has adopted the annual budget in accordance with the Local Government Budget Law, on December 13, 2000, and WHEREAS, the amount of money necessary to balance the budget or general operating expenses is $4,365, and WHEREAS, the 2000 valuation for assessment for the Beebe Draw Law Enforcement Authority District, as certified by the County Assessor, is $623,590. NOW,THEREFORE,BE IT RESOLVED by the Board of County Commissioners, ex-officio Beebe Draw Law Enforcement Authority Board: Section 1. That, for the purpose of meeting all general operating expenses of the Beebe Draw Law Enforcement Authority District during the 2001 budget year, there is hereby levied a tax of 7.0 mills upon each dollar of the total valuation for assessment of all taxable property within the District for the year 2000. Section 2. That the Chair of the Board of County Commissioners of Weld County, Colorado, serving as the Chair of the Beebe Draw Law Enforcement Authority Board, is hereby authorized and directed to immediately certify to the Board of County Commissioners of Weld County, Colorado, the mill levy for the Beebe Draw Law Enforcement Authority District as hereinabove determined and set. The above and foregoing Resolution was,on motion duly made and seconded, adopted by the following vote on the 13th day of December, A.D., 2000. BOARD OF COUNTY COMMISSIONERS T'�1 WEL-p COUNTY, COLORADO tli ATTEST: ' �, cd ,hL/L\. 41 / '/ '�^ �++, /Barbara J. rkmeyer, Chair Weld County Clerk to t i a 3b)=44c9' BY: ��. �_ :,_>)j , M. J eile, Pro ' V�l►i�► f.. .. Deputy Clerk to the Boa -�►,,, � .,- � �' "Geor e E. Baxter /" AP-PROVVE9 FORM: • 6/5245a7 ---'�� Z Dale K. Hall County Attorney Ad/(Led-A Glenn Vaad-- --` Dec-13-00 12:02 - P 02 Hi CERTIFICATION OF TAX LEVIES it N.JN-SCHOOL Govet nmettt; \. it) i._,. _..._,,,. ' r TO: County Commissioners of Weld .,ounty, ColoradoQThenoar4 of ;directors si Berthoud Fire SS°s` A°8{ ° III of the prntnCrinn ❑icrrirr hereby certifies the followingmilnivi �ttlWe te_cl: upon the (local ovemnrcnt) isi GROSS assessed valuation of S 9,719,780.00 Submitted this dam: ; • PURPOSE LEVY REVENUE 1. General operating expenses [This inch .:es 6.431 mills $62,5oe.00 fire pension. if applicable.] mil 2. (MINUS) Tempo::ary property tax credit/ ( )mills S( ) rill Temporary mill levy rate reduction 39-1-111.5, C.R.S. ill z IF THE CREDIT DOES NOT APPLY TO the General Operating Expenses levy PLEA ;E INDICATE HERE THE LEVY TO WHICH THE CREDIT APPLIES: SUBTOTAL 6.431 mills S 62,508.00 3. General obligation.bonds and interest [special Districts 0 must certify separately for each debt pursuant to 32.I-1603,C.R.S.;see — — — back of this form.) 1.250 mills S 12,150.00 4. Contractual obligations approved at election _-mills S 5. Capital expenditures [These revenues are not subject to the 1 .243 mills S 12,082.00 ill statutory property tax revenue limit if they are approved by counties and municipalities through_public hearing pursuant to 29.1.:0!(I 2)C.R.S.and for special districts through approval from the Division of Local Government 111 pursuant to 29-1-302O.5)C..R.S. or for any entity if approved at election.) I. 6. Refunds/Abatements - mills S 7. Other(specify): _- mills S_ (These revenues are for purposes not indicated above in 1 through#6 and arc not subject to the statutory property tax revenue!unit.] TOTAL 8.924 mills S 86,740.09 NOTE: Certification must be carried to three decimal places only. NOTE: If you certify to more than one county, you must certify the same levy to each county. NOTE: If your boundaries extend into more than one county, please list all counties here: lifiLirimer, Boulder, Weld Contact person: r:t,�rl Daytime phone: (92n ) 532_2764 Signed: a�Q.. Title Fire Chief II Send two completed copy of this form to the Division of Local Government,Room 521, 1313 Sherman Street,Denver, Colorado 80203, (303) 866-2156. IPage 1 of 2 FORM DLG 70(rev.6/00) p, . ,s-,,, Dec-13-OO 12:02 P_O3 CERTIFICATION OF"TAX LEVIES, continued THIS APPLIES ONLY TO$PECIAL DISTRICT, i FITLE 32, ARTICLE I I WHIC' ; I,EVy.r.tx FOR PAYUENT OF GENERAL OBLIGATI N D'!13T(32-1-1603 C.R.S. . Special District p must cz separate mill levies and revenues tothe Board of County • ommissioners,one each for the funding require;n of each debt (32-1-1603, C.R.S.) Total should be recot ' 4 on page I, line 3. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS: 1. Purpose oflssu.e: Second Station, Fire Hydrants, and Fire Apparatus Series: Date of issue: ~--' Coupon Rate: MaturityDate: —~ Levy: _1.25Q_ Revenue: 512. 150 nn ?. Purpose of Issue: Series: • Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS: • 3. Purpose of Contract: Title: I Date: Principal Amount: • Maturity Date: Levy: Revenue: 1 4. Purpose of Contract: •_'t;. Title: Date: Principal Amount: + ° Maturity Date: ,. Levy: at ; Revenue: • ' A • t � p TOWN OF BERTHOUD 328 MASSACHUSETTS AVENUE•P.O.BOX 1229 u a 12 BERTHOUD,COLORADO 80513 TOWN HALL POLICE DEPARTMENT Phone(970)p2-2 ;'� Phone(970)532-2611 Fax (970)ri31 -- L--'�' Fax (970)532-3534 December 14, 2000 Weld County Commissioners PO Box 758 Greeley, Co. 80632 RE: Corrected Certification of Tax Levies Dear Sir: The packet of information sent to you yesterday containing the 2001 Town of Berthoud budget, Certification of Tax Levies, budget message and budget ordinances contained a typographical error on the Certification of Tax Levies. I have enclosed the corrected page. Please destroy the one sent yesterday and replace it with this corrected page. If you have any questions, please contact me. Sincerely, 1-V\Gthl Mary K. Cowdin Town Clerk Enc. CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners of Larimer & Weld County, Colorado. The Trustees - (goveming board) of the Town of Berthoud hereby certifies the following mill levies to be extended upon the (local government)) € 4 )3,2 GROSS assessed valuation of $ '3'S,570,410 . Submitted this date: December 12. 2000 PURPOSE fiE. ;Li .,' LEVY REVENUE 1. General operating expenses [This includes 6.636 mills $ 255,953 fire pension,if applicable.] , 2. (MINUS) Temporary property tax credit/ ( .277 )mills t $( 10,670 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 6.359 mills $ 245,283 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-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 .008 mills $ 282 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. 367 mills $ 245 ,565 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: Stephen i Fanken Daytime phone: ( 970 ) 532-2643 hi,4L Title Adminictratnr Send two completed copy 000 this form to the Division of Local Government,Room 521, 1313 Sherman Street,Denver, Colorado 80203, (303) 866-2156. Page 1 of 2 FORM DLG 70 (rev.6/00) a Town of Berthoud Orst.18i355 328 Massachusetts Ave.P.O. Box 1229Berthoud, CO 80513-2229 Ph. 970.532.2643 Fax 970.532.0640 2001 BUDGET MESSAGE Mayor Karspeck and Board of Trustees: The budget for the Town of Berthoud in the year 2001 is a spending plan healthier than the last year, and will provide for the basic municipal services that the people of Berthoud expect and deserve within the confines of available revenue. It also reflects the realities of growth in the Town, along with a modest financial investment in securing the financial future of the Town through strategic planning for growth of additional revenue sources that have been executed throughout the last year. During the last year, we have made great strides in correcting some of the financial deficiencies of the past while planning for our future. Even though we are still not satisfied with the level of services we provide and are not able to reach the level of financial reserves we would like, we are making progress in these areas. The strain on available revenues to the limit generated by the current tax and fee structures has been mitigated by increases in fees during 2000. Financial reserves are limited in this budget to the amounts mandated by TABOR (with small additional fund balances) and the reserves mandated by local resolution in the Water and Wastewater Funds. Continued demands on services and investment in the future continue to be a challenge, so the administration of the 2001 budget, along with close scrutiny of cash flow will be the benchmark of success in the next year. There have been many changes in the tax and fee structures of the Town during the last year. The staff has undertaken a thorough review of our fees, both impact and administrative, and has recommended multiple fee adjustments which have been approved by the Board. We are now in the mode of reviewing annually all of the fees that we charge so that the impacts of growth and normal aging of assets are accounted for in this, and future budgets. We can now look to the future of the Town with confidence in our ability to meet the challenges of growth along with the ability to maintain and replace our existing infrastructure. As the fabric of our Town changes, we will be able to meet any challenges that come our way. While this budget is short on revenues and long on expenditures, it reflects a commitment to investment in the Town's future that, if prudently administered, will result in long-term financial security of the Town. How will long-term financial stability occur, while adhering to the mission of maintaining the small-town, semi-rural lifestyle that makes Berthoud so attractive? The first goal is to commit to a long-term strategy of growth management that respects the historic nature of the Town, while utilizing the natural advantages of the transportation corridors surrounding the community, capitalizing on their excellent potential for revenue generation. Our second goal is to reduce the costs of doing business wherever possible. Our third goal is to continue monitoring our excellent investment practices with an eye toward maximizing the return on our deposits, whether they are long-term or overnight. The Town Department Directors were integrally involved in the formation of the budget. Directors developed budgets for their areas of responsibility, participated with Town Board and staff members in Finance Committee meetings, and attended a Study Session and a Public Hearing prior to adoption. Town Department Directors Town Administrator: Stephen J. Pauken Clerk&Asst. to Administrator: Mary K. Cowdin, Town Clerk Public Safety: William Wegener, Chief of Police Public Works: R. Kent Kuster, Director Parks &Recreation: Allan Coseo, Director Planning: Mike Pelletier, Director Building: Patrick Buckley, Building Official Library: Roberta Depp, Head Librarian Law: R. Bruce Fickel II, Town Attorney Without the assistance of these individuals, this budget would have been impossible to establish. As well, the helpful assistance of Mayor Karspeck and the Board of Trustees was invaluable in the creation of the budget Berthoud's commitment to the enrichment of our quality of life has continued in 2000. The Town continues to work on the delicate balance between economic development and the quality of life. 2000 HIGHLIGHTS • Hired key personnel, including a new Town Arborist, one Police Officer, a new Wastewater Treatment Plant Operator, and a new Utility Billing Clerk. • Intergovernmental Agreements with: Larimer County Commissioners Weld County RE5-J School District Town of Johnstown (work in progress) 2 • Annexed: Kwik Korner on US287 at Bert's Corner Smith Addition on SR56 along the future US287 Bypass Eagle Ranch 1& ll Additions Peakview Meadows Addition Davis/Schleiger Addition Creswell I, II, & III Additions Whitetail Acres Addition • Accepted Annexation Petitions or continued hearings from: Wilson Third Addition Yeager Farm Cooper Property Smitherman Annexation Heron Lakes Estates and Golf Course on LCR 17 • Entered into a new banking agreement with Community First National Bank that increased our interest income on short-term deposits from 2%to over 5%. • Purchased 9± acres of land from Clarkson Land Company for $520,000 as the future site of the Berthoud Area Recreation Center. Also purchased the site at the corner of Mountain Avenue and 2°° Street as the future site of a new Town Hall. • Cooperated with Larimer County, Weld County, The City of Loveland, Berthoud Land Conservation Fund, Colorado Open Lands, and Great Outdoors Colorado to acquire perpetual conservation easements for two farms in Weld County within the Town's Cropland Support Area and on the Stephens Ranch along Ryan's Gulch north of the Town's GMA. • Laid 5,600 tons of asphalt at a cost of$310,115 for 3`' Street improvements and installed ADA handicap ramps in the amount of $25,000. Portions of Bunyan Avenue were also repaved. There are no unpaved streets remaining in the original Town of Berthoud as a result of this project. • Applied for, and negotiated an agreement with the Colorado PUC to expand the Town's Local Calling Area so that residents of Berthoud will be able to make local phone calls to an expanded area that includes Greeley, Evans, Ault, Eaton, Johnston, Milliken, Estes Park, Gilcrest, and Windsor by Aug. 1, 2001. • Completed the Community Separator and Agricultural Preservation study for the area between Berthoud and Loveland after losing, then regaining, the Smart Growth Grant from the State of Colorado Governor's Office of Energy Management. 3 • Updated the 1992 Land Use Plan to include areas of the Town annexed since then, added a Growth Management Area, a Cooperative Planning Area, and a Community Influence Area, and overlaid preservation areas on the maps. The plan also includes sections on "best practices" in four areas of land use. The 2000 update is expected to receive final approval early in 2001. • Developed a plan for economic development at I-25 and Hwy. 56 with the assistance of the Urban Land Institute that resulted in a search for a master developer for the region. This search is ongoing, with results to be expected in the Spring of 2001. • As a result of an initiative petition, the electors of the Town voted on November 7, 2000 to place a limit of 5% on the number of residential building permits that can be issued each year starting in 2001. • The Town's health insurance policy was changed from Humana to Anthem Blue Cross due to rising premiums, and we changed our dental insurance coverage to a self-funded program, resulting in improved and affordable health benefits for our employees. METHOD OF ACCOUNTING The Town budget utilizes the modified accrual method of accounting. This is the simplest and most easily understood method for tracking revenues and expenses. 7000 BUDGET SUMMARY The 2001 Budget continues to establish Berthoud's desire to be one of the most progressive communities in the Upper Front Range while maintaining the attractive qualities of a small, semi-rural community. It also reflects a desire to invest in our economic future so that the long-term financial stability of the Town is assured. Basic municipal services are our primary mission, and constitute the majority of spending for 2001. The 2001 Town Budget is the combined budgets of all parts of the organization with revenue totals of $13,047,286 of which $6,535,771 is new revenue. Expenditures total $8,410,316 and Emergency Reserves required by the TABOR Amendment amount to $97,227. Enterprise Funds are required by local resolution to hold 10% of the budget revenues in reserve, and these funds (which include Water and Wastewater funds) have budgeted reserves of $528,933. While the expenditures in this budget exceed the new revenues to be collected, it should be noted that there are current projects in several funds for which the Town has been accumulating revenue for several years. 4 The Town is projecting a 9% decrease in total General Fund available revenue with an increase of 3% in tax revenue. This overall decrease in the General Fund is primarily based on a projected decrease in building activity. The budget is based on the issuance of 80 new residential building permits in 2001, a decrease of approximately 20 permits from the year 2000. In addition to the decrease in building permit activity, the 9% decrease is due to several other factors. The Berthoud School of Gymnastics, a Town Department, has been eliminated by agreement between the Town and the supervisor, Mr. Lee Thompson. The Gymnastics program has suffered from poor financial performance for at least five years. Gymnastics will continue as a private-sector enterprise. In addition to Gymnastics, General Fund Capital Improvements spending will be considerably lower than the previous year. Only two major changes were made in the format and structure of the Town budget for 2001. In the General Fund, we have added a new fund for a Town- funded dental care plan. We had previously been paying premiums to a commercial dental insurance provider, but we now feel that the Town Staff can administer a similar fund without paying an outside agency. We also added a new special fund, the Density Transfer Fund, which will provide additional dollars to purchase open space, conservation easements, and development rights in the future. Conclusion The Town of Berthoud is a community steeped in tradition, and a community that continues to struggle with the common problems of life in America while striving to establish a better place for ourselves and our children. To those who desire a small town atmosphere in which to raise your family, we will protect your interests. To those who desire the preservation of open space, mountain vistas, and agricultural lands, we will protect your interests. To those who deserve a stable community and a high quality of life, we will protect your interests. This is my second annual budget for the Town of Berthoud, and the eighteenth municipal budget I have participated in crafting. A municipal budget is a product of the talents of many different people including the Mayor, the Town Board, and the people of the community of interests that make a community work. My thanks go out to all who shared their time and talent with us to ensure a great community both now and in the future. Respectfully submitted, Stete he�en P Town Administrator 5 TOWN OF BERTHOUD GENERAL FUND BUDGET YEAR ENDING DECEMBER 31,2001 PROPOSED ACTUAL ESTIMATED BUDGET DESCRIPTION 1999 2000 2001 REVENUES 1 Total Taxes 1015598 1141780 1155940 2 Total Licenses and Permits 10028 7799 8000 3 Total Intergovernmental Rev 161197 202017 182487 4 Total Charges for Services 255945 290882 151050 5 Total Fines and Forfeits 53515 31083 48000 6 Total Interest&Fee Revenue 8655 17057 17000 7 Total Transfers In 94236 115000 144000 8 Total Building Fees 153178 224084 178200 9 Total Property Sales/Donations 0 5897 0 15 Total Vision 2458 5080 Total Dental 9917 GRAND TOTAL REVENUES 1752352 2038057 1899674 BEGINNING FUND BALANCE 155415 193983 149306 BEGINNING FUND BALANCE-MUSEUM 7618 0 BEGINNING FUND BAT ANCE-VISON 6378 0 TOTAL AVAILABLE RESOURCES 1907767 2246036 2048980 EXPENDITURES 100 Total General Government 393615 406929 466866 200 Total Public Safety 267239 293010 325476 300 Total Public Works 201023 258718 306404 400 Total Recreation 176114 190205 213724 500 Total Pool 36965 41076 39600 700 Total Parks 67333 77456 89874 1200 Total Park Planning/Forestry 54693 42210 40654 600 Total Gymnastics 187745 266347 43128 800 Total Building Department 84301 105378 124308 1000 Total G.F.C.I. 119366 276865 145480 1100 Total Planning 125388 102775 126835 1400 Total Museum 33313 36338 1500 Total Vision 2448 3700 Total Dental 9000 GRAND TOTAL EXPENDITURES 1713784 2096730 1971387 EMERGENCY RESERVES 56990 ENDING FUND BALANCE 193983 149306 20603 TOTAL GENERAL FUND 1907767 2246036 2048980 Page 1 GENERAL FUND-SCHEDULE OF REVENUES PROPOSED ACTUAL ESTIMATED BUDGET 1999 2000 2001 Taxes 4101 General property(Gross) 173867 195338 215500 4102 Specific Ownership 41828 43750 45760 4103 General Sales and Use 753896 809000 847680 4104 Cigarette 6924 6049 6000 4105 Franchise Taxes 39083 40000 41000 4106 Severance Tax 0 47643 0 4100 TOTAL TAXES 1015598 1141780 1155940 Licenses&Permits 4201 Permits&Liq.Licensee 7747 5221 5500 4202 Animal Licenses 2281 2578 2500 4200 TOTAL LICENSES AND PERMITS 10028 7799 8000 Intergovernmental Revenue 4303 Highway User Tax Fund 124853 122831 141687 4304 Road&Bridge 36344 37886 39800 Road Cut Permits 1300 1000 Police Pension 40000 0 4300 TOTAL INTERGOV.REVENUE 161197 202017 182487 Charges For Services 4401 Recreation 94289 98237 109650 4402 Swimming Pool Fees 29349 32275 39600 4403 Gymnastic Fees 130722 158015 0 4404 Park Fees 1585 2355 1800 4400 TOTAL CHARGES FOR SERVICES 255945 290882 151050 Fines&Forfeits Court Costs 8000 4500 Court 53515 31083 40000 4500 TOTAL FINES&FORFEITS 53515 31083 48000 Page 2 PROPOSED ACTUAL ESTIMATED BUix'ET 1999 2000 2001 Interest&Fees 4601 Earnings on Dep.+bit 8655 17057 17000 4600 TOTAL INTEREST&FEE REVENUE 8655 17057 17000 Transfers 4701 Water 47118 55000 63000 4702 Wastewater 47118 55000 63000 4703 Library 5000 6000 Density Transfer Fees 12000 4700 TOTAL TRANSFERS 94236 115000 144000 Building&Planning Department Revenues 4620 Building+Plan Check Fees 90923 116272 115000 4623 Procedural/Professional Fees 42573 89240 45000 4624 Development Cale 300 200 200 4621 Electrical Permits 19382 18372 18000 4600 TOTAL BUILDING DEPT.REV. 153178 224084 178200 ---Property Sales and Donations 4607 Donations 0 0 Sale of Equipment 5897 0 TOTAL PROP.SALES/DONATIONS 0 5897 0 0115 VISION 4307 Employee Contribution 652 1080 4308 Employer Contribution 1806 4000 TOTAL REVENUE 2458 5080 DENTAL Employer Contribution 9917 TOTAL REVENUE 9917 Page 3 GENERAL FUND-SCHEDULE OF EXPENDITURES BUDGET YEAR ENDING DECEMBER 31,2001 0101 GENERAL GOVERNMENT PROPOSED ACTUAL ESTIMATED BUDGET 1999 2000 2001 EXPENDITURES 5001 Salaries 137212 147269 163820 5002 Employer Contributions 22476 31967 33700 5003 Pension 5103 3748 7841 5009 1 Travel,Trans.&Ed./Board 1248 2278 2500 5009 2 Travel,Trans.&Ed./Clerk 125 150 250 5009 3 Travel,Trans.&Ed./Mayor 586 600 800 5009 4 Travel,Trans.&Ed./Administrator 2242 1200 3600 5009 6 Travel,Trans.&Ed./Dep.Clerk 473 600 500 5010 Office Supplies 7289 8000 10000 5011 Telephone 6471 8000 9000 5012 Utilities 5860 6651 7255 5013 Vehicle Maintenance 1420 500 800 5014 Gas&Oil 323 578 600 5017 1 Town Hall Bldg Main 6395 10000 15000 5038 Administrative Expenses 5909 10000 15000 5039 Dues 5081 2412 4000 5015 Insurance 31267 51000 54000 5040 Attorney 47797 41647 50000 5040 1 Municipal Court 4120 3880 4400 5018 Publications 4242 1900 2000 5019 Latimer County Recording Fees 5 0 100 5089 Janitorial 5470 5175 5500 5021 Judge 9000 9000 9500 5022 Election Judges 460 300 600 5024 Election Publications 112 100 1000 5023 Election Supplies 2181 2869 2500 5090 Auditing 6788 7000 8000 5025 Economic Development 7641 12808 10000 5026 Sailor Citizens/Transportation 7435 10000 10000 5091 Parking Lot Lease 600 600 600 5092 Library Board Transfer 22014 17000 20000 5017 2 Library Bldg Maint. 3034 2197 5000 5191 Wastewater Transfer 0 0 5107 Museum/salary/benefits 21697 0 0 5243 Donations 3540 0 1000 5244 Chamber of Commerce 8000 7500 8000 TOTAL GENERAL GOVERNMENT 393615 406929 466866 Page 4 PROPOSED ACTUAL ESTIMATED BUDGET 01 02 PUBLIC SAFETY 1999 2000 2001 EXPENDITURES 5001 Salaries 188758 200926 219997 5002 Employer Contributions 34588 49189 50037 5003 Pension 7513 8139 10442 5009 1 Travel,Trans.,Education-Chief 880 1000 1000 5009 2 Travel,Trans.,Education-Officers 345 300 1000 5009 3 Travel,Trans.,Education-Dispatcher 88 100 200 5010 Office Supplies 3726 3589 4000 5011 Telephone/Mobile 5081 5109 5800 5012 Maint.&Utilities-Shop 277 253 500 5013 Vehicle Maintenance 3782 2078 4000 5014 Gas&Oil 3356 4576 5000 5015 Insurance 4730 4013 5000 5018 Publications 707 619 500 5027 Cleaning Allowance 1817 1180 2800 5028 Reserves 213 158 0 5029 Crime Prevention 0 0 800 5030 Range&Range Supplies 1426 800 1000 5031 Blood Alcohol Test 390 90 500 5032 Photo&Photo Equipment 449 396 600 5033 Radio Repair 900 294 600 5034 Animal Control 3524 4400 4500 5035 Psychological Consultation 120 195 400 5036 Equipment&Repairs 1794 3000 3500 5039 Dues&Memberships 175 165 300 5040 Legal 0 0 0 5186 Dispositional Program (19) 0 300 5193 Promotional hems 0 191 300 5217 Juvenile Assessment 2619 1921 1000 5249 Computer Repair 329 800 5250 Uniform Replacement(Coats) 0 600 TOTAL PUBLIC SAFETY 267239 293010 325476 Page 5 PROPOSED 0103 PUBLIC WORKS ACTUAL ESTIMATED BUDGET EXPENDITURES 1999 2000 2001 5001 Salaries 96371 127957 130737 5002 Employer Contributions 17711 24413 24511 5003 Pension 2656 5084 5656 5010 Office Supplies 1366 1875 2000 5009 Training 1151 1590 2000 5011 Telephone 1186 1459 1500 5012 1 Utilities-Shop 1504 1194 1800 5012 2 Street Lighting 44431 42218 45000 5013 Vehicle Maintenance 879 507 2000 5014 Gas&Oil 3575 3539 4000 5018 Publications 0 259 0 5037 Repair&Maint:Streets 7959 10000 20000 5036 Repair&Main!.Equipm®t 7462 10758 20000 5041 Rent-Equipment 145 913 2000 5042 Snow&Ice Removal 1206 0 4000 5044 Weed Control 1302 1427 1600 5020 Professional Services 3991 9338 10000 5045 Shop Operations 1089 1103 1600 5046 Uniforms 1622 1149 2000 5047 Signs&Signage 4133 5500 6000 5048 Safety Equip. 646 2727 2500 5218 School Lights Maintenance 638 567 1000 Tools&Supplies 1096 1000 Paint Sprayer 2045 0 Trailer 0 3500 Street Sweeper(Contractor) 0 10000 Seasonal Decorations 2000 2000 TOTAL PUBLIC WORKS 201023 258718 306404 Page 6 REVENUES PROPOSED 0104 RECREATION ACTUAL ESTIMATED BUDGET 1999 2000 2001 ADULT BASKETBALL 4450 11 Team Foes 2700 2700 3000 4450 11 Playa Fees 1350 1250 1250 ADULT SOFTBALL 4450 21 Team Fes 4803 4700 5000 4450 21 Playa Fees 1390 2000 2000 4450 21 Tournament Fees 1380 2825 1000 ADULT VOLLEYBALL 4450 31 Team Fees 9068 7000 9000 4450 31 Playa Fees 3638 2700 3000 4450 5 Concession Stand Receipts 13659 18000 21000 4450 8 Flag Football 2588 1800 1800 4450 9 Hunter Safety 0 300 4450 50 Soccer 8153 10875 11000 4450 2 TaeKwonDo 5395 3500 5800 4450 1 Tennis 828 1188 750 2500 Tumbling 4450 3 Wrestling 601 150 200 4450 22 Youth Baseball/Softball 24450 24658 27000 4450 12 Youth Bac eiball 7100 7719 8000 4450 34 Youth Sponsorships 5575 5900 6000 4450 32 Youth Volleyball 346 0 300 4450 35 Additional Fees 1265 800 250 4450 36 Gym/Weight Room 0 0 4450 4 Educational/Art Classes 472 500 4450 TOTAL RECREATION REVENUES 94289 98237 109650 Page 7 PROPOSED 0106 GYMNASTICS ACTUAL ESTIMATED BUDGET 1999 2000 2001 4451 Lessons 86191 78000 0 4452 Host Meets 0 0 0 4453 Miscellaneous 3526 890 0 4454 Competitor Meet Fees 23429 10265 0 4463 Donations for Equip&program 94 0 4455 U.S.G.F.Registration 20 0 4456 Medical Supplies 348 115 0 4457 Cara Fees 0 0 4458 Clims/Camps 1400 480 0 4459 User Fee 2056 3030 0 4460 Sponsor Fees 200 0 4461 Circle of Friends 0 0 4462 Aerobics 1116 1356 0 4463 1 Para*Donation 802 0 0 4607 Uniforms 7093 3544 0 Private Lessons 0 0 Travd,Training 4762 4746 0 Fireworks 55275 0 TOTAL GYMNASTIC REVENUES 130722 158015 0 PROPOSED 0105 SWIIv01-IING POOL ACTUAL ESTIMATED BUDGET 1999 2000 2001 4463 Daily Admissions 6500 6661 7000 4464 Season Passes 8400 9584 13250 4451 Lessons 9909 10795 14000 4465 Swinmastics 750 1136 1250 4466 Pool Redal 400 0 400 4467 Swim Team 740 1870 1600 4453 Other Revenues 100 0 100 4468 Water World 2550 2229 2000 TOTAL SWIMMING POOL REVENUE 29349 32275 39600 0107 PARK RESERVATIONS TOTAL PARK RESERVATIONS 1585 2355 1800 Page 8 EXPENDITURES PROPOSED 0104 RECREATION ACTUAL ESTIMATED BUDGET 1999 2000 2001 5001 Salaries 66459 69137 80106 5002 Employer Contributions 11799 14408 15563 5003 Pension 3320 3037 4005 5010 Office Supplies 2525 3000 3000 5009 Travel,Trans.,Education 160 65 1000 5011 Telephone 3206 3500 3800 5012 Utilities 4782 6233 4500 5054 Participation Certificates 0 0 0 5013 Maintenance 349 500 1000 5014 Gas&Oil 1656 922 1500 5049 Maint&Repair-Ball Fields 3656 2694 4000 5016 Refund 140 300 300 ADULT BASKETBALL 5001 11 Salaries 2661 2345 2400 5002 11 Employer Contributions 198 179 200 5050 11 Equipment/Awards 114 0 150 ADULT SOFTBALL 5001 21 Salaries 2761 2965 2500 5002 21 Employer Contributions 218 227 200 5050 21 Equipment/Awards/Sanction Toum. 502 511 1000 ADULT VOLLEYBALL 5001 31 Salaries 4973 4630 5000 5002 31 Employer Contributions 377 354 400 5050 31 Equipment/Awards 945 500 CONCESSION STAND 5001 5 Salaries 4254 8602 8000 5002 5 Employer Contributions 325 658 480 5050 5 Supplies 8740 11287 12000 EXERCISE 5001 Salaries 0 1800 5002 Employer Contributions 0 120 Rent 338 5050 Equipment 0 0 FLAG FOOTBALL 5001 8 Salaries 480 500 500 5002 8 Employer Contributions 12 40 40 5050 8 Equipment 767 600 600 HUNTER SAFETY 5001 9 Salaries 0 0 275 5002 9 Employer Contributions 0 0 21 PART TIME 5001 40 Salaries 7704 7000 8000 5002 40 Employer Contributions 589 536 600 SOCCER 5001 50 Salaries 1179 1289 1100 5002 50 Employer Contributions 71 99 84 Clinics 300 5050 50 Equipment 1871 3797 4000 TENNIS 5001 1 Salaries 432 720 500 5002 1 Employer Contributions 33 55 40 5050 1 Equipment 208 59 200 TAE KWON DO 5001 2 Salaries 4524 3982 4000 5002 2 Employer Contributions 332 305 320 5050 2 Equipment 0 120 0 TUMBLING Program Expenses 2300 Page 9 YOUTH BASKETBALL 5001 12 Officials 2668 2395 2300 5002 12 Employer Contributions 159 160 176 Clinics 400 5050 12 Equipment 2480 1727 2500 YOUTH BASEBALL/SOFTBALL 5001 22 Salaries 12659 13093 12600 5002 22 Employer Contributions 978 1001 964 Clinics 400 5050 22 Equipment 11390 10489 12000 YOUTH VOLLEYBALL 5001 32 Salaries 200 185 250 5002 32 Employer Contributions 15 14 22 5050 32 Equipment 112 600 120 BROCHURES/FLYERS/ADVERT. 5056 Brochure/flyers/advert/ 2707 3568 3000 5052 First Aid Supplies 0 250 5053 Portajohn 393 372 750 5050 Volunteer Coaches-Shirts 974 1000 1250 TOTAL RECREATION 176114 190205 213724 Page 10 PROPOSED 0106 GYMNASTICS ACTUAL ESTIMATED BUDGET 1999 2000 2001 5001 1 Salary-Leader 27338 29738 0 5001 2 Salary-Instructors 80572 89533 0 5002 1 Emp.Contrib.-Leader 5751 10824 0 5002 2 Emp.Contrib.-Instructors 8616 12463 0 5003 Pension 1221 1517 0 5010 Office Supplies 1858 1291 0 5009 Travel,Training&Ed. 9648 9645 0 5011 Telephone 919 1006 0 5012 Utilities 2951 3343 0 5057 Repair&Mamt.&Supplies 1777 61954 0 5058 Equipment (3611) 0 0 5039 Dues 313 755 0 5056 Publications&Advert 305 0 0 5063 Clinics/Camps 3653 1918 0 5064 Lease 24000 24000 0 5065 Competitor Fees 12158 9479 0 5066 Judge Requests 0 0 0 5067 Judge Meets 0 0 0 5068 Sanction Fees 0 0 0 5052 Medical Supplies 723 609 0 5069 USGF Registration 75 1500 0 5194 Judge Supplies 0 0 0 5195 Birthday Supplies 72 0 0 5070 Awards 256 200 0 5001 Circle of Friends-Instructor 0 0 5001 4 Salary-Aerobics 2286 2911 0 5002 4 Aerobics-Emp Contr 175 223 0 5046 Uniforms 6553 3438 0 Grant 43128 5016 Refunds 138 0 0 TOTAL EXPENDITURES 187745 266347 43128 Page 11 PROPOSED 0105 SWIMMING POOL ACTUAL ESTIMATED BUDGET 1999 2000 2001 5001 Salaries 25274 27086 25000 5002 Employer Contributions 2107 2072 2000 5010 Office Supplies 54 25 0 5011 Telephone 591 645 400 5012 Utilities 2068 2309 3000 5057 Repair,Maint &Supplies 1812 3477 4000 5058 Equipment 242 19 300 5016 Refunds 306 240 200 5060 Chemicals 1866 1937 2500 5059 Swim Team 224 165 200 5061 Water World 2422 3063 1900 5062 Red Cross 0 38 100 TOTAL SWIMMING POOL 36965 41076 39600 Page 12 PROPOSED 0107 PARKS ACTUAL ESTIMATED BUDGET 1999 2000 2001 5001 1 Salaries 25330 42935 46772 5001 2 Salaries-Part Time 10131 0 0 5001 3 Arborist 0 5002 Employer Contributions 8232 6185 7113 5003 Pension 1382 1565 1589 5012 Utilities 3522 2457 3750 5013 Vehicle Maintenance 2357 3133 3000 5014 Gas&Oil 1949 2826 3000 5057 Repair,Maint.&Supplies,Trash 12255 16102 18000 5038 Unspecified Expenses 0 5016 Refunds 145 220 100 5073 Tree Maintenance 3 0 5074 Tree Nursery 0 5075 Snow Removal 882 630 0 5011 Telephone 522 900 800 5010 Office Supplies 528 503 500 5009 Travel,Transp.&Ed. 95 0 250 Water Maas 0 5000 5076 Tree Board 0 5077 Tree Replacement 0 TOTAL PARKS 67333 77456 89874 01 12 PARKS PLANNING/FORESTRY 5001 Salaries 27563 19045 14820 5002 Employer Contributions 4395 3609 1134 5003 P®sion 790 742 0 5014 Gas&Oil 192 150 500 5039 Dues 240 80 200 5073 Tree Maint-Streets 6708 7000 5000 Tree Malt.-Parks 0 7000 5074 Tree Nursery 321 500 500 5076 Educational Materials 2114 1908 2300 5077 Tree Replacement 7738 8000 8000 5011 Telephone 250 411 250 5010 Office Supplies 2111 492 500 5013 Vehicle Maint. 1359 100 250 5009 Training&Education 910 173 200 TOTAL PARK PLANNING/FORESTR 54693 42210 40654 Page 13 PROPOSED 01 08 BUILDING DEPARTMENT ACTUAL ESTIMATED BUDGET 1999 2000 2001 EXPENDITURES 5001 Salaries 49731 54152 57399 5002 Employer Contributions 7821 9605 9738 5003 Pension 2605 2708 2871 5010 Office Supplies 1357 1231 1200 5009 Travel,Trans.&Education 346 700 3000 5011 Telephone 910 1386 1000 5013 Vehicle Maintenance 163 500 750 5014 Gas&Oil 449 757 750 5039 Dues 485 300 500 5016 Refunds 445 93 200 5018 Publications/Books 497 600 700 5185 Intend Access 173 61 200 5079 Contract Electrical Inspections 12400 16275 17000 5078 Supplies/Maps 1124 1175 3000 5020 Professional Services 1221 835 2000 5215 Contract Building Inspections 4575 15000 18000 Building Abatement 0 5000 Board of Appeals 0 1000 TOTAL BUILDING DEPARTMENT 84301 105378 124308 01 11 PLANNING DEPT. PROPOSED ACTUAL ESTIMATED BUDGET 1999 2000 2001 EXPENDITURES 5001 Salaries 43225 53631 57399 5002 Employer Contributions 7362 11703 9715 5003 Pension 1558 1350 2871 5010 Office Supplies 2393 3300 3500 5009 Travel,Trans.&Ed-Plan/Clerk/P&Z 453 253 1500 5011 Telephone 740 485 600 5016 Refunds 171 0 0 5010 1 Printing(Right to Farm, des Plans) 0 0 0 5013 Vehicle Maintenance 557 800 500 5014 Gas&Oil 315 453 500 5039 Dues&Subscriptions 232 0 300 5018 Legal Notices 5427 2579 5000 5019 Recording Fees 663 900 1000 5036 Supplies,Tools&Maps 904 104 2000 5020 Professional Services 57986 25597 35000 Transportation Plan Consultant 0 5000 5184 Regional Fees 3230 1620 1750 5185 Intend Access 173 0 200 TOTAL PLANNING 125388 102775 126835 Page 14 01 14 MUSEUM PROPOSED ACTUAL ESTIMATED BUDGET 1999 2000 2001 ESTIMATED EXPENDITURES 5001 Salary 20996 23500 5002 Employer Contribution FICA 1680 1798 5018 Publications 0 250 5009 Travel 100 370 5038 Other 48 0 5011 Telephone/Computer 703 500 5012 Utilities 1386 2000 5010 Office Supplies 500 620 5241 Exhibits/Photography 400 1300 5017 Building Repair/Mamt 7500 6000 5216 Grant 0 0 TOTAL EXPENDITURES 33313 36338 0I 15 VISION PROPOSED ACTUAL ESTIMATED BUDGET ESTIMATED EXPENDITURES 1999 2000 2001 Vision Benefit 2448 3700 TOTAL EXPENDITURES 2448 3700 DENTAL PROPOSED ESTIMATED EXPENDITURES ACTUAL ESTIMATED BUDGET 1999 2000 2001 Dental Benefit 9000 TOTAL EXPENDITURES 9000 Page 15 GENERAL FUND-CAPITAL IMPROVEMENT BUDGET YEAR ENDING DECEMBER 31,2001 PROPOSED ACTUAL ESTIMATED BUDGET 0110 EXPENDITURES 1999 2000 2001 5080 Software/GG/Plan/Bldg 3400 5081 Street Improvemmts(STS) 44893 110000 25000 5189 Computer/Printer(ADM) 4000 Computer/Printer(Bldg) 3100 3000 5192 Radar Units(PS) 0 Computer Software-PD 3400 2168 Computer/PD 2731 0 5199 Walker Mower 9772 0 2182 TelephonesNoice Mail 5087 ADA/Intersections(STS) 26631 25000 25000 Backhoe 2069 5200 Electric Doors Shop/Snowplow Tmck/P 60000 0 Dump Truck&Plow 5220 Fireproof File Cabinet 315 Police Vehicles 20026 5221 Computer Desk 260 5223 VehiclelPS 20465 21161 23000 new Vehicle(Parks&Rec) 15000 0 5225 Copy Machine 987 0 Radios(3 pack sets) 5245 GIS/Network 4707 0 0 Pick-up Truck(1/2 ton) 6666 0 Portable Breath Testers(PS) 1350 Mowing Equipment(PKS) 11000 Paint Pool(POOL) New Town Park Restrooms(PKS) Police Pension(PS) 970 39030 Pick-up Truck(I ton)(PW) 10000 Sign Post Driver(STS) 1000 Underground Electrical 0 Street Sweeper(STS) 5246 Concession Stand&Trailer 12000 new Pool pump/motor&pipe repair 5778 0 TOTAL EXPENDITURES 119366 276865 145480 Page 16 03 56 LARIMER COUNTY OPEN SPACE TAX BUDGET YEAR ENDING DECEMBER 31,2001 PROPOSED ACTUAL ESTIMATED BUDGET 1999 2000 2001 ESTIMATED REVENUES Revalues 88820 99253 100000 Interest 7481 10702 10000 Grants 16141 60000 TOTAL AVAILABLE REVENUES 112442 169955 110000 BEGINNING FUND BALANCE 182884 113679 185565 TOTAL AVAILABLE REVENUES 295326 283634 295565 ESTIMATED EXPENDITURES 5210 Study Larimer County Separator 16000 5209 Transfer to Lorimer County 59 5171 Land Acquisition 66722 46724 Parrish Ranch 51000 0 Hillsdale 0 0 50000 5228 Nielson Greeuway 114866 345 0 TOTAL EXPENDITURES 181647 98069 66000 5999 ENDING FUND BALANCE 113679 185565 226265 5998 EMERGENCY RESERVES 3300 TOTAL LARIMER CO OPEN SPACE 295326 283634 295565 Page 17 0221 WATER TREATMENT&DELIVERY DIVISION BUDGET YEAR ENDING DECEMBER 31,2001 PROPOSED ESTIMATED REVENUES ACTUAL ESTIMATED BUDGET 1999 2000 2001 OPERATION REVENUES-WATER 4410 Sale of Water 578743 687211 756900 4411 Water Meters 47989 12416 10000 4415 Water Share Radal 0 3005 3000 4601 Interest Earned 16119 12844 10000 Transfer from WCI 400000 Distribution Replacement Transfer In 35000 4412 Bath.Lake Ranchettes Pump Fee 2176 2379 2000 TOTAL AVAILABLE REVENUES 645027 717855 1216900 4999 BEGINNING FUND BALANCE 449474 519499 512544 TOTAL AVAILABLE RESOURCES 1094501 1237354 1729444 EXPENDITURES 5001 Salaries 93091 103907 129683 5002 Employer Contributions 15536 19550 29193 5003 Pension 3962 4657 4665 5010 Office Supplies 10558 12000 13000 5009 Travel,Trans.&Education 850 1600 2500 5011 Telephone/pager 1616 1992 2000 5012 Utilities 27901 38755 50000 5013 Vehicle Maintenance 1830 1500 1500 5014 Gas&Oil 1499 2897 3000 5057 Supplies/tooVsafdy 10133 13605 18000 5015 Insurance 15719 25000 27000 5016 Refunds 2061 2013 1800 5040 Attorney 21259 12715 20000 5018 Publcations/I-egal Notices 678 493 800 5060 Chemicals 120522 230926 200000 5243 Donations 5000 0 0 5107 Transfer to General Fund 47118 55000 63000 5090 Audit 3175 3360 3500 5108 Lab Testing 2194 7500 7500 5109 Milers&Repair 241 16592 20000 5110 Permits 412 1500 2000 5111 Water Breaks 15103 6000 7000 5112 Bond Paymad/Transfer(3mg Tank) 67000 65900 67000 5113 Facility&Equip.Replacanemt Transfer 0 0 35000 5114 Sludge 500 500 5046 Uniforms 575 1108 1800 5020 Professional Fees 21741 10000 31000 5044 Weed Spray 0 471 500 5041 Equipment Rental 0 0 1000 CWRPDA Loan(1994) 102500 5048 Safely Equipment 287 200 1000 5203 1997 Water Bond Payment 70893 0 238400 5106 Lawn Maintenance 61 0 Line Replacan®[/Plant Upgrades 0 100000 5229 Utility Billing Computer 2000 0 5230 Utility Billing Software 9000 0 5258 Paint Sprayer 2997 0 5197 Tractor-Mower 5000 0 5259 Water Tank Painting 20000 0 Page 18 5260 Trends Box 0 3000 5269 Water Rate Study 20000 5099 Pick-up Trull:(1/2 ton) 6667 0 5254 Dump Truck&Plow 15000 0 Lap Top Telemetry 0 2500 Trailer 0 3000 Distribution System Replacement Transfer Out 35000 Pick-Up Truck(3/4 ton) 0 31500 5115 Operating Reserve Account 13988 4405 111900 TOTAL EXPENDITURES 575003 724810 1371741 ENDING FUND BALANCE 519499 512544 357703 TOTAL EXPENDITURES 1094501 1237354 1729444 • Page 19 02 22 WATER FUND CAPITAL IMPROVEMENT BUDGET YEAR ENDING DECEMBER 31,2001 PROPOSED ACTUAL ESTIMATED BUDGET ESTIMATED REVENUES 1999 2000 2001 WATER PLANT CAPITAL DIVISION: 4601 1 Interest-Tap Fees 9879 49403 40000 Facility&Equipment Replacement 0 35000 4412 Tap Fees 335502 351920 320000 Transfer Fund Balance from Deprec. (52793) 0 Transfer Fund Balance from Escrow (39) Transfer Fund Balance from Bond (2244206) 0 BEGINNING FUND BALANCE: 3979620 4070099 1577207 SUBTOTAL 2174384 1972207 SOURCE OF SUPPLY DIVISION:•• 4601 2 Interest-Dedication Fees 29101 40000 4450 Water Dedication 415429 114000 BEGINNING FUND BALANCE: 446517 612351 SUBTOTAL 891047 766351 TOTAL AVAILABLE REVENUES 4325001 3065431 2738558 ESTIMATED EXPENDITURES WATER PLANT CAPITAL DIVISION: 5086 Backhoe-5 year lease 2069 5040 Attorney 5000 5016 Refund 1950 Water Plant Expansion 155744 170233 5120 Radio Read 94886 5229 Utility Billing Computer 1/2 cost 1565 5127 Water Plant Bond Payment 0 237890 0 5225 Copy Machine 638 Activated Carbon Feeder 50000 Line Replacement/Plant Upgrades 184054 200000 5115 Operating Reserve Account 0 0 69000 Transfer to Operations 330864 Facility&Equipment Replacement 33333 97 Bond Payment SUBTOTAL: 254902 597177 683197 ENDING FUND BALANCE: 1577207 1289010 SOURCE OF SUPPLY DIVISION: 5123 CBT Purchase 43075 45000 5124 Water Assessments 15798 16000 5127 Loan Payment NCWCD Pipeline 178275 69136 5242 Carter Pipeline Bond Payment 0 5270 SWSP 1200 40000 Operating Reserve Account 0 18000 Raw Water Line 40348 Transfer to Operations 69136 5212 Drainage SUBTOTAL: 278696 257272 ENDING FUND BALANCE: 4070099 612351 509079 TOTAL EXPENDITURES 254902 875873 940469 TOTAL: 4325001 3065431 2738558 "Expenditures restricted to purchase and delivery of raw water to treatment plant per Resolution 7-94. Page 20 02 23 WATER DEDICATION ESCROW - BUDGET YEAR ENDING DECEMBER 31,2001 PROPOSED ACTUAL ESTIMATED BUDGET ESTIMATED REVENUES 1999 2000 2001 4450 Water Dedication 334759 4601 Interest 33702 TOTAL AVAILABLE REVENUES 368461 4999 BEGINNING FUND BALANCE 512943 TOTAL AVAIL ABLE REVENUES 881404 ESTIMATED EXPENDITURES 5123 CBT Purchase 35066 5124 Water Assessments 14360 5127 Loan Pyt-NCWCD Pipeline CWRPAI 38244 5242 Carter Pipeline Bond Payment 347217 County Rd.SE 0 5116 Operating Reserve Account 0 Transfer Fund Balance to Cap.Div. 0 TOTAL EXPENDITURES 434887 ENDING FUND BALANCE 446517 TOTAL EXPENDITURES 881404 Page 21 02 24 WATER DEPRECIATION FUND BUDGET YEAR ENDING DECEMBER 31,2001 PROPOSED ACTUAL ESTIMATED BUDGET ESTIMATED REVENUES 1999 2000 2001 4422 Water Depreciation 0 Transfer 4601 Interest 7163 4414 Colorado Water/Power Authority 6351 TOTAL AVAILABLE REVENUES 13515 4999 BEGINNING FUND BALANCE (421) TOTAL AVAILABLE REVENUES 13094 EXPENDITURES 5126 Plant Expansion 5127 CWRPAL 65887 5115 Operating Reserve Account 0 Transfer Fund Balance to Cap.Div. 0 TOTAL EXPENDITURES 65887 ENDING FUND BALANCE (52793) TOTAL EXPENDITURES 13094 02 25 WATER BOND ESCROW BUDGET YEAR ENDING DECEMBER 31,2001 PROPOSED ACTUAL ESTIMATED BUDGET ESTIMATED REVENUES 1999 2000 2001 4601 Interest 2 TOTAL AVAILABLE REVENUES 4999 BEGINNING FUND BALANCE (41) TOTAL AVAILABLE REVENUES (39) ESTIMATED EXPENDITURES 5231 Water Plant Expenditures 5107 Transfer Drainage Escrow TOTAL AVAILABLE EXPENDITURES 0 ENDING FUND BALANCE (39) TOTAL EXPENDITURES (39) Page 22 02 26 1997 WATER BOND BUDGET YEAR ENDING DECEMBER 31,2001 PROPOSED ACTUAL ESTIMATED BUDGET ESTIMATED REVENUES 1999 2000 2001 Water Project 4601 Interest 63917 TOTAL AVAILABLE REVENUES 63917 4999 BEGINNING FUND BALANCE (447730) WATER RESERVE TOTAL AVAILABLE REVENUES (383813) ESTIMATED EXPENDITURES Bond Issuance/Underwriting 3538 5212 Drainage 483393 Transfer 165893 5203 Operating Reserve Account 5203 97 Bond Payment 0 5117 Plant Expansion 791048 5242 Carter Lake Pipeline 416522 Transfer Fund Balance to Cap.Div. TOTAL EXPENDITURES 1860394 ENDING FUND BA r ANCE (2244206) TOTAL EXPENDITURES (383813) Page 23 02 41 WASTEWATER TREATMENT,OPERATION AND MAINT.FUND BUDGET YEAR ENDING DECEMBER 31,2001 PROPOSED ESTIMATED REVENUES ACTUAL ESTIMATED BUDGET 1999 2000 2001 4410 Wastewater Charges 259091 584886 685000 4410 1 S.LS.D. 83463 4601 Interest (4270) 3471 2500 4422 Depreciation Transfer 4410 2 Hillsdale Lift Station Fees 5751 5050 5600 4410 3 Mary's Farm Lift Station Fees 1033 2030 2900 4432 Bomar Debt Service 3862 3862 4433 Bomar Lift Station Maint. 3087 3087 Transfer from WWCI 400000 Collection System Replacement Transfer In 35000 4433 1 Campion Lift Station Maint 2958 2958 TOTAL AVAILABLE REVENUES 345069 605344 1140907 TRANSFER SLS FUND BALANCE 738762 0 4999 BEGINNING FUND BALANCE (14985) (27828) 832256 TOTAL AVAILABLE RESOURCES 330084 1316278 1973163 ESTIMATED EXPENDITURES 5001 Salaries 72572 114520 117061 5002 Employer Contributions 15776 26514 27886 5003 Pension 1991 4195 5067 5010 Office Supplies 10015 14079 16000 5009 Travel,Trans.&Education 1249 1342 2500 5011 Telephone/pager 2598 3690 2500 5012 Utilities 36230 69246 80000 5013 Vehicle Maintenance 1524 2210 3000 5014 Gas&Oil 1945 3072 3200 5057 Supplies,Expenses&Repairs 16271 22515 30000 5015 Insurance 15719 25000 27000 5016 Refund 724 608 1000 5018 Publications 2430 1357 1500 5060 Chemicals 4730 10514 20000 5129 Hillsdale Lift Station Maint 516 0 0 5107 Transfer to General Fund 47118 55000 63000 5090 Audit 3175 3360 3500 5040 Attorney 0 0 2000 5108 Lab Tests 7098 6707 10000 5110 Plant Permit 1820 5000 5000 5130 Electric Maintenance 557 491 2000 5182 Repair&Calibration-Lab Equip. 0 0 500 5114 Sludge Hauling 104787 17625 25000 5046 Uniforms 987 1401 2000 5020 Professional Fees 7497 20000 56000 5093 Recognition Award 0 0 5048 Safety 583 1000 1500 5243 Donations 0 5037 Bomar Debt Service 4828 62000 5129 Lift Station Maint 4807 20000 5041 Equipment Rental 0 2000 5189 Computer 2000 2000 5230 Utility Billing Software 9000 0 5206 Rotor Shafts 2477 5000 5197 Mower/Tractor 4471 0 State Revolving Loan Payment 90000 5116 Lab Equipment 1650 1500 Page 24 5101 Pick-up Truck w/hoist(3/4ton 484) 32823 0 5099 Pick-up Truck 6667 0 5138 T.V.Lines/Line Cleaning 853 5000 5254 Dump Truck&Plow - 5000 0 - 5261 Facility&Equip.Replacement 0 35000 1997 Bond Payment 237013 Trailer 3000 Collection System Replacement Transfer Out 35000 5115 Operating Reserve Account 0 96000 TOTAL EXPENDITURES 357912 484022 1100727 ENDING FUND BAT.ANCE (27828) 832256 872436 TOTAL EXPENDITURES 330084 1316278 1973163 Page 25 02 42 WASTEWATER PLANT&COLLECTION SYSTEM CAPITAL FACILITY FUND BUDGET YEAR ENDING DECEMBER 31,2001 '. PROPOSED ESTIMATED REVENUES ACTUAL ESTIMATED BUDGET 1999 2000 2001 4412 Tap Fees-T.O.B. 257298 250499 199200 4413 Tap Fees-S.L.S.D. 11285 0 0 4601 Interest 34222 60669 48000 4414 Valley View Extension 450 Facility&Equip.Replace mat t 0 35000 4417 Campion Escrow TOTAL AVAILABLE REVENUES 303255 311168 282200 PROCEEDS OF STATE LOAN 0 650000 TRANSFER BOND ESCROW FUND BAL. 183599 0 TRANSFER 1997 BOND FUND BAL. (1236520) 0 TRANSFER DEPRECIATION FUND BAL 98032 0 4999 BEGINNING FUND BALANCE 2270623 1580388 960811 TOTAL AVAIL ABLE REVENUES 2573878 1580388 1893011 ESTIMATED EXPENDITURES 5132 T.V.Lines 8078 2211 0 Treatment Facility Engineering 650000 5016 Refund 31 5133 Manhole Replaceman 0 18000 18000 5189 Computer/Software 1168 0 0 5086 Backhoe 5 year lease/purchase 2070 5206 (1)Rotor Shafts 16517 834 0 2052 Land Acquisition 5116 Lab Equipment-DR/2000 Sped 5138 Line Replacement/Oversizing 15796 125000 5170 Digester 727298 53160 5188 Trailer 5112 Bond Payment 235408 236513 0 Mower/Tractor 0 0 Lab Equipment 0 0 Pick-up Truck w/hoist(3/4 ton 4x4) 0 0 Pick-up Truck(1/2 ton) 0 0 5225 Copy Machine 2952 5211 24"Line 69352 5268 Facility Study 23680 14000 Transfer to Operations 400000 5205 1-25 Pipeline/Lift Station 200000 100000 Operating Reserve Account 0 130700 TOTAL EXPENDITURES 993490 619577 1437700 ENDING FUND BALANCE 1580388 960811 455311 TOTAL EXPENDITURES 2573878 1580388 1893011 Page 25 02 43 WASTEWATER DEPRECIATION FUND BUDGET YEAR ENDING DECEMBER 31,2001 PROPOSED ACTUAL ESTIMATED BUDGET ESTIMATED REVENUES 1999 2000 2001 4422 Water Depreciation 4601 Interest 3549 TOTAL REVENUES 3549 4999 BEGINNING FUND BALANCE 94483 TOTAL AVAILABLE REVENUES 98032 ESTIMATED EXPENDITURES 5115 Operating Reserve Account 0 5170 Transfer to Wastewater Fund 0 Transfer Fund Balance to WWCI 0 TOTAL EXPENDITURES 0 ENDING FUND BALANCE 98032 TOTAL EXPENDITURES 98032 02 44 WASTEWATER BOND ESCROW BUDGET YEAR ENDING DECEMBER 31,2001 PROPOSED ACTUAL ESTIMATED BUDGET ESTIMATED REVENUES 1999 2000 2001 4601 Interest 12590 Transfer 4435 Advance Payment TOTAL AVAILABLE REVENUES 12590 4999 BEGINNING FUND BALANCE 171009 TOTAL AVAILABLE RESOURCES 183599 ESTIMATED EXPENDITURES 5187 Digester-Bond 5115 Operating Reserve Account Transfer Fund Balance to WWCI 0 TOTAL EXPENDITURES 0 ENDING FUND BALANCE 183599 TOTAL EXPENDITURES 183599 Page 27 02 45 SOUTH LOVELAND SANITATION DISTRICT BUDGET YEAR ENDING DECEMBER 31,2001 PROPOSED ACTUAL ESTIMATED BUDGET ESTIMATED REVENUES 1999 2000 2001 4432 Debt Service 4565 4433 Wastewater Lift Station Maint. 3497 4601 Interest 6373 4433 1 Campion Lift Station Fees 3365 TOTAL AVAILABLE REVENUES 17800 4999 BEGINNING FUND BALANCE 767108 TOTAL AVAILABLE REVENUES 784908 ESTIMATED EXPENDITURES 5057 Supplies&Expenses 2767 5016 Refund 66 5037 Bomar Debt Service 4828 5132 Wastewater Lines(T.V.Lines) 775 5133 Manhole Replacement 0 5129 Wastewater Lift Station Maint. 495 5138 Wastewater Line Replacement 37215 5115 Operating Reserve Account 5112 Bond Payment Transfer Fund Balance to WW 0 TOTAL EXPENDITURES 46146 ENDING FUND BALANCE 738762 TOTAL EXPENDITURES 784908 Page 2B 02 46 1997 WASTEWATER BOND BUDGET YEAR ENDING DECEMBER 31,2001 PROPOSED ACTUAL ESTIMATED BUDGET ESTIMATED REVENUES 1999 2000 2001 4601 Interest 100357 Wastewater Project 0 TOTAL AVAILABLE REVENUES 100357 WASTEWATER RESERVE 0 4999 BEGINNING FUND BAI ANCE 289445 TOTAL AVAILABLE REVENUES 389802 ESTIMATED EXPENDITURES Bond Issuance/Underwriting 5170 Dige3er 820914 5211 24'Wastewater Line 772716 5205 1-25 Pipeline/Litt Station 32442 Transfer 5115 Operating Reserve Account 250 Transfer Fund Balance to WWCI 0 TOTAL EXPENDITURES 1626322 ENDING FUND BALANCE (1236520) TOTAL EXPENDITURES 389802 Page 29 05 81 DEBT SERVICE FUND BUDGET YEAR ENDING DECEMBER 31,2001 REVENUES-85-1 PROPOSED GENERAL PROPERTY TAX ACTUAL ESTIMATED BUDGET 1999 2000 2001 4605 Assessment Interest 85-1 450 100 0 4601 Interest Income 40 44 0 TOTAL REVENUES 490 144 0 BEGINNING FUND BALANCE 1665 2082 2154 TOTAL AVAILABLE REVENUES 2155 2226 2154 ESTIMATED EXPENDITURES 85-1 5038 Postage/Bank Service Chgs 73 72 72 5115 Operating Reserve Account 0 TOTAL EXPENDITURES 73 72 72 5999 ENDING FUND BALANCE 2082 2154 2082 TOTAL EXPENDITURES 2155 2226 2154 Page 30 03 54 CONSERVATION TRUST FUND BUDGET YEAR ENDING DECEMBER 31,2001 PROPOSED ACTUAL ESTIMATED BUDGET ESTIMATED REVENUES 1999 2000 2001 4301 Conservation Trust Distribution 32688 35695 35000 4601 Interest 2484 4401 4000 Grant-GOCO 0 0 Grant-Smart Growth 0 9368 0 Pioneer Park Donation 5275 100000 0 TOTAL REVENUES 40447 149464 39000 4999 BEGINNING FUND BALANCE 27376 52153 98994 TOTAL AVAILABLE RESOURCES 67823 201617 137994 ESTIMATED EXPENDITURES 5175 Trail System 0 0 0 5176 Gymnastic Equipment 2139 191 0 5140 Bein Park Building&Grounds lmpr. 3527 2000 7000 5141 Roberts Park 10004 1750 4000 5145 Berthoud Park Playground Separator Project 0 6733 0 Pioneer Park 77000 73000 Skate Park Fence 0 Pool 9000 Library Landscape/Maint 2000 Berthoud Land Conservation Fund 30000 Ball Field-Town Park 5000 5998 Reserve Increase Account 6575 Nielson Greenway 0 8374 5000 TOTAL ESTIMATED EXPENDITURES 15670 102623 135000 5998 ENDING FUND BALANCE 52153 98994 1824 EMERGENCY RESERVES 1170 TOTAL EXPENDITURES 67823 201617 137994 Page 31 03 51 PARK DEVELOPMENT BUDGET YEAR ENDING DECEMBER 31,2001 PROPOSED ACTUAL ESTIMATED BUDGET ESTIMATED REVENUES 1999 2000 2001 4700 Park Development 40115 91961 174240 4601 Interest 1144 4141 6000 4607 Donations 15840 TOTAL REVENUES 57099 96102 180240 4999 BEGINNING FUND BALANCE 45556 37020 117714 Total Available Revenues 102655 133122 297954 ESTIMATED EXPENDITURES 5143 Roberts Lake/Improvements 26049 4996 0 5144 Bein Park 2214 2500 5145 Berthoud Park Playground 922 2500 5146 Cedar Drive/Flower/Sprinkler 347 778 1500 Ivy Stockwell Joint Venture 0 14050 5147 Tennis Ct.Resurface Fickel/Town 12351 5208 Skate Park 5175 Trail System&Improvements 0 2500 5172 Fickel Park 0 0 5207 Playground Design 60 5247 Hillsdale 18069 6438 50000 5233 Pick-up 8818 0 5234 Riding Mower 0 0 5207 Playground Design FickeVTown Park 0 2500 Underground Electrical 4000 5264 Triangle 0 900 TOTAL ESTIMATED EXPENDITURES 65635 15408 80450 ENDING FUND BALANCE 37020 117714 212097 4999 EMERGENCY RESERVE 5407 TOTAL EXPENDITURES 102655 133122 297954 Page 32 03 52 PARK DEDICATION BUDGET YEAR ENDING DECEMBER 31,2001 PROPOSED ACTUAL ESTIMATED BUDGET ESTIMATED REVENUES 1999 2000 2001 4700 Park Dedication 11500 78185 16000 4601 Interest 2559 5920 900 TOTAL REVENUES 14059 84105 16900 4999 BEGINNING FUND BALANCE 60181 74240 158345 EMERGENCY RESERVES 507 TOTAL AVAILABLE REVENUES 74240 158345 175752 Page 33 03 53 PUBLIC FACILITIES BUDGET YEAR ENDING DECEMBER 31,2001 PROPOSED ACTUAL ESTIMATED BUDGET ESTIMATED REVENUES 1999 2000 2001 4700 Public Facilities 100213 97854 121920 4601 Interest 5445 7499 7500 TOTAL REVENUES 105659 105353 129420 4999 BEGINNING FUND BALANCE 90254 177642 43663 Total Available Revenues 195913 282995 173083 ESTIMATED EXPENDITURES 5140 Bein Park Building 2327 3000 5150 Bein Park-Paving/Drainage 0 0 5151 Pool 3690 0 5173 Ball Field-Town Park 9114 0 0 5152 Library-Landscape/Maint 604 1364 0 2793 Ben-Dugout Covers 2536 0 0 5016 Refunds 5171 Land Acquisition 0 209968 139000 Reserve Increase 5265 Turner Gym Contribution 25000 25000 TOTAL ESTIMATED EXPENDITURES 18271 239332 164000 5999 ENDING FUND BALANCE 177642 43663 5200 5998 EMERGENCY RESERVES 3883 TOTAL EXPENDITURES 195913 282995 173083 DENSITY TRANSFER FUND BUDGET YEAR ENDING DECEMBER 31,2001 PROPOSED ACTUAL ESTIMATED BUDGET ESTIMATED REVENUES 1999 2000 2001 Density Transfer Fees 200000 Interest 2000 TOTAL REVENUES 202000 BEGINNING FUND BALANCE 0 Total Available Revenues 202000 ESTIMATED EXPENDITURES Transfer to General Fund(6%) 12000 TOTAL ESTIMATED EXPENDITURES 12000 ENDING FUND BALANCE 183940 EMERGENCY RESERVES 6060 TOTAL EXPENDITURES 202000 Page 34 03 57 CEMETERY ENDOWMENT FUND BUDGET YEAR ENDING DECEMBER 31,2001 PROPOSED ESTIMATED REVENUES ACTUAL ESTIMATED BUDGET 1999 2000 2001 4710 Lot Sales 9990 9690 7000 4601 Interest 853 1364 1000 4711 Opening&Closing 5900 6900 6000 4712 Perpetual Care Fees 2000 1400 1400 TOTAL REVENUES 18743 19354 15400 4999 BEGINNING FUND BALANCE (44700) (44021) (38870) TOTAL AVAILABLE REVENUES (25957) (24667) (23470) ESTIMATED EXPENDITURES 5001 Part-Time 2569 813 4500 5002 Employer Contributions 197 62 344 5012 Utilities 80 130 150 5014 Gas&Oil 442 500 500 5057 Repair&Maintenance 2944 5000 5500 5153 Survey&Pin 98 3000 0 5235 Metal Detector 836 5236 Sprinkler System 10899 4698 0 Water 0 0 Cellular Phone 100 Tart for Funerals 0 0 TOTAL EXPENDITURES 18064 14203 11094 5998 EMERGENCY RESERVES 462 5999 ENDING FUND BALANCE (44021) (38870) (35026) TOTAL EXPENDITURES (25957) (24667) (23470) Page 35 05 83 1998 1%SALES TAX' BUDGET YEAR ENDING DECEMBER 31,2001 PROPOSED ACTUAL ESTIMATED BUDGET ESTIMATED REVENUES 1999 2000 2001 4601 Interest 11996 27930 25000 4610 Sales Tax 388422 438432 425000 TOTAL AVAILABLE REVENUES 400418 466362 450000 BEGINNING FUND BALANCE 317174 513409 183385 TOTAL AVAILABLE REVENUES 717592 979771 633385 ESTIMATED EXPENDITURES 5171 Land Acquisition 0 430803 100000 5237 Transportation 30000 35000 35500 5238 Library 72524 78468 99000 5239 Street Improvements 101659 200115 250000 Recreation Caller Planning 50000 Library Building Fund 15000 15000 new Tractor with Mower(sbare cost with Street Dept) 37000 0 TOTAL EXPENDITURES 204183 796386 549500 5115 ENDING FUND BALANCE 513409 183385 70385 5998 EMERGENCY RESERVES 13500 TOTAL EXPENDITURES 717592 979771 633385 *Per Resolution 11-97 these hinds are to be used for: Maintenance,improvement,paving overlaying and repairing of streets;for the purchase of land and construction of a building for a municipal recreation carte;for the purchase of land to be used as open space and as buffer areas;operation,maintenance,repairs and improvements to the Berthoud Public Library,and,for the operation,maintenance,repair and improvemarts of the Berthoud Area Transportation System. Page 36 03 58 LIBRARY FUND BUDGET YEAR ENDING DECEMBER 31,2001 PROPOSED ESTIMATED REVENUES ACTUAL ESTIMATED BUDGET 1999 2000 2001 4101 Property Tax.5 less 2% 13681 14882 16000 Town of Berthoud Transfer 22014 17000 20000 4092 Town of Berthoud 1%Sales Tax Transfi 63524 78468 99000 4016 Refund 499 8 4601 Interest 2527 4170 3000 4302 Larimer County Grant 14600 13260 13260 4801 Outreach-Latimer County 0 0 4607 Donations/Utilities 7398 575 3000 State of Colorado 3000 4611 Building Fund Contribution from 1%Sales Tax 15000 15000 4609 Fines 4533 3201 6000 TOTAL REVENUES 128776 146564 178260 4999 BEGINNING FUND BALANCE 56734 71065 57715 TOTAL REVENUES 185510 217629 235975 ESTIMATED EXPENDITURES 5001 Salaries 53412 70687 84930 5002 Employer Contributions 8041 12055 10054 5003 Pension 1651 1872 2106 5009 Travel,Education 0 0 5010 Office Supplies 20 0 0 5154 Library Books 11888 21597 24700 5155 Library Audio/Visual 3010 2743 4900 5156 Periodicals 1567 1147 2300 5057 Library Supplies 2638 2489 3200 5157 Public Relations 1131 1411 2400 5158 Outreach 1665 1772 2600 5089 Custodial Supplies 2547 3636 3000 5159 Equipment 9270 5500 9500 5160 Continuing Education 1793 1472 2000 5216 Grant Expense 3193 0 0 5163 Advertising 107 230 200 5011 Telephone 2314 1884 2400 5012 Utilities 6175 6606 6800 5167 Volunteer Purchases (149) 100 0 5161 Automated Services 2409 2145 2200 5161 Equip.Repair&Services 1765 1500 2100 5216 Grant Expense 1068 5267 Building Fund 15000 15000 5107 Transfer to General Fund 5000 6000 TOTAL EXPENDITURES 114445 159914 186390 5999 ENDING FUND BALANCE 71065 57715 44237 5998 EMERGENCY RESERVES 5348 TOTAL EXPENDITURES 185510 217629 235975 Page 37 03 59 DRAINAGE FUND BUDGET YEAR ENDING DECEMBER 31,2001 PROPOSED ESTIMATED REVENUES ACTUAL ESTIMATED BUDGET 1999 2000 2001 4410 Drainage Escrow 101432 105371 105370 4601 Interest 0 (593) 500 Donations 4704 Transfer/Bond Escrow TOTAL AVAILABLE REVENUES 101432 104778 105870 BEGINNING FUND BALANCE (134575) (49286) 50363 TOTAL AVAILABLE RESOURCES (33143) 55492 156233 ---- ESTIMATED EXPENDITURES 5165 Drainage Project 4550 0 0 5016 Refunds 272 129 150 5057 Repair&Maint 5000 60000 5115 Operating Reserve Account 11320 TOTAL EXPENDITURES 16143 5129 60150 5999 ENDING FUND BALANCE (49286) 50363 96083 TOTAL EXPENDITURES (33143) 55492 156233 Page 38 03 62 MUSEUM FUND BUDGET YEAR ENDING DECEMBER 31,2001 ESTIMATED REVENUES PROPOSED ACTUAL ESTIMATED BUDGET 1999 2000 2001 4705 General Fund Transfer 21697 Grant 4911 4601 Interest 357 TOTAL REVENUE 26965 ESTIMATED EXPENDITURES 5001 Salary 15497 5002 Employer Contribution FICA 1130 5018 Publications 0 5009 Travel 350 5038 Other 0 5011 Telephone/Computer 769 5012 Utilities 1177 5010 Office Supplies 222 5241 Exhibits/Photography 1381 5017 Building Repair/Maint 136 5216 Grant (1315) TOTAL EXPENDITURES 19347 ENDING FUND BALANCE 7618 TOTAL EXPENDITURES 26965 Page 39 04 73 VISION FUND BUDGET YEAR ENDING DECEMBER 31,2001 PROPOSED ESTIMATED REVENUES ACTUAL ESTIMATED BUDGET 1999 2000 2001 4307 Employee Contribution 894 4308 Employer Contribution 1748 4601 Interest 231 TOTAL REVENUE 2873 4999 BEGINNING FUND BALANCE 6129 TOTAL AVAILABLE RESOURCES 9002 ESTLMATED EXPENDITURES 5166 Vision Benefit 2624 TOTAL EXPENDITURES 2624 5999 ENDING FUND BALANCE 6378 5998 EMERGENCY RESERVE ACCOUNT TOTAL VISION EXPENDITURES 9002 04 72 STATE POLICE PENSION FUND BUDGET YEAR ENDING DECEMBER 31,2001 PROPOSED ACTUAL ESTIMATED BUDGET 1999 2000 2001 ESTLMATED REVENUES 4601 Intact 4729 15000 12000 TOTAL REVENUES 4729 15000 12000 4999 BEGINNING FUND BALANCE 134819 139548 154548 TOTAL REVENUES 139548 154548 166548 5107 Transfer to General Fund 40000 0 TOTAL EXPENDITURES 40000 0 EMERGENCY RESERVE 360 5999 ENDING FUND BALANCE 139548 114548 166548 TOTAL EXPENDITURES 139548 154548 166908 Page C 05 82 1%SALES TAX-4TH SL&2nd St. 03 61 PROPOSED ESTIMATED REVENUES ACTUAL ESTIMATED BUDGET 1999 2000 2001 4601 Interest 23185 19837 8000 TOTAL REVENUES 23185 19837 8000 BEGINNING FUND BALANCE 312067 296039 315876 TOTAL AVAILABLE RESOURCES 335252 315876 323876 ESTIMATED EXPENDITURES 4th Street 39213 2nd Street 323636 Operating Reserve Acct 0 TOTAL EXPENDITURES 39213 0 323636 EMERGENCY RESERVES 240 ENDING FUND BALANCE 296039 315876 0 TOTAL EXPENDITURES 335252 315876 323876 Page 41 1999 2000 2001 Valuation 28750230 33969060 38570410 - GENERAL FUND 6.122 5.866 5.859 LIBRARY FUND 0.500 0.500 0.500 REFUND&ABATEMENT 0.037 0.023 0.008 TOTAL MILL LEVY 6.659 6.389 6.367 Page 42 ORDINANCE NO. 8 7 8 AN ORDINANCE LEVYING THE TAXES FOR THE YEAR 2001 TO DEFRAY THE COSTS OF MUNICIPAL GOVERNMENT OF BERTHOUD, COLORADO, FOR THE FISCAL YEAR BEGINNING JANUARY 1,2001, AND ENDING DECEMBER 31,2001. WHEREAS,the Board of Trustees of the Town of Berthoud, Colorado,has adopted a budget for the fiscal year beginning January 1,2001,and ending December 31,2001, and WHEREAS, the Board of Trustees has determined that the proper Mill Levy upon each dollar of the assessed valuation of all taxable property within the Town is 6.367 Mills; NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF TRUSTEES OF THE TOWN OF BERTHOUD, COLORADO: Section 1. That for the purposes of defraying the expenses of the General Fund of Berthoud, Colorado, during the fiscal year beginning January 1, 2001, and ending on December 31, 2001, there is hereby levied a tax of 5.867 Mills upon each dollar of the total assessed valuation of all taxable property within the Town of Berthoud for the year 2001. Section 2. That for the purposes of the Library Fund expenses of the Town of Berthoud during the 2000 budget year, there is hereby levied a tax of.5 Mills upon each dollar of the total assessed valuation of taxable property within the Town of Berthoud for the year 2001. Section 3. That the Town Clerk is hereby authorized and directed to immediately certify to the County Commissioners of Larimer County and Weld County, Colorado,the total tax levy for the Town of Berthoud, Colorado,as is herein set forth. Section 4. The Board of Trustees has determined that an emergency exists which jeopardizes the fiscal stability and welfare of the citizens of the Town of Berthoud and this Ordinance shall,therefore,be effective upon adoption. INTRODUCED,READ, ADOPTED AND ORDERED PUBLISHED THIS 12th DAY OF DECEMBER, 2000. /VKX CW - V S is Milan Karspeck,Mayor ATTEST: Mary K. wdin, Publish: December 14, 2000 ORDINANCE NO. 8 7 6 AN ORDINANCE ADOPTING THE BUDGET FOR THE TOWN OF BERTHOUD COLORADO, FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2001, AND ENDING ON THE LAST DAY OF DECEMBER 2001, ESTIMATING THE AMOUNT OF MONEY NECESSARY TO BE RAISED BY TAX LEVY BASED ON THE SAID BUDGET TO BE ADOPTED. ESTIMATING THE AMOUNT OF MONEY TO BE DERIVED FROM OTHER REVENUE SOURCES AND SETTING FORTH THE TOTAL ESTIMATED EXPENDITURES FOR EACH FUND. WHEREAS, the Town Administrator, designated to prepare the annual Budget for the Town of Berthoud, Colorado, for the fiscal year beginning January 1, 2001, and ending December 31, 2001, has prepared said Budget and submitted it to the Board of Trustees;and WHEREAS, the Board of Trustees held a Public Hearing on said Budget on December 12, 2000;and WHEREAS, the assessed valuation of the taxable property for the year 2001, in the Town of Berthoud, Colorado as returned by the County Assessor of Larimer County, Colorado is $38,170,900.00 and as returned by the County Assessor of Weld County, Colorado is$137,230.00. NOW THEREFORE, BE IT ORDAINED BY THE BOARD OF TRUS ILES OF THE TOWN OF BERTHOUD, COLORADO: Section 1. That estimated expenditures for each fund are as follows: General Fund $ 1,971,387 Water Fund 1,371,741 W.F. Capital Improvements 940,469 Wastewater Fund 1,100,727 WW F. Capital Improvements 1,437,700 Debt Service 72 Cemetery Endowment 11,094 Library Fund 186,390 Larimer Co. Open Space 66,000 Conservation Trust Fund 135,000 Park Development 80,450 Public Facilities 164,000 1% Sales Tax 549,500 Drainage Fund 60,150 Density Transfer Fund 12,000 1%Sales Tax—2"d Street 323,636 Section 2. That estimated revenues for each fund are as follows: General Fund Reserve from prior years—end fund balance 142,777 Property Tax 215,500 Sources other than G.F.Property Tax 1,684,174 Total General Fund $2,042,451 Water Fund Reserve from prior years 512,544 Water Sales 756,900 Other Sources 460,000 Total Water Fund $1,729,444 W.F. Capital Improvements Reserve from prior years 2,189,558 Water Taps 320,000 Other Sources 229,000 Total W.F. Cap. Imp. $2,738,558 Wastewater Fund Reserve from prior years 832,256 Wastewater Sales 685,000 Other Sources 455,907 Total Wastewater Fund $ 1,973,163 WW Capital Improvements Reserve from prior years 960,811 Wastewater Taps 199,200 Other Sources 733,000 Total WW Cap.Imp. $1,893,011 Cemetery Endowment Fund Reserve from prior years (38,870) Other Sources 14,000 Perpetual Care 1,400 Total Cemetery Endowment $ (23,470) State Police Pension Reserve from prior years 154,548 Other Sources 12,000 Total State Police Pension $ 166,548 Library Fund Reserve from prior years 57,715 General Property Tax 16,000 Other Sources 162,260 Total Library Fund $ 235,975 1% Sales Tax Reserve from prior years 183,385 Sales Tax 425,000 Other Sources 25,000 Total Sales Tax $ 633,385 Conservation Trust Fund Reserve from prior years 98,994 Lottery 35,000 Other Sources 4,000 Total Conservation Trust $ 137,994 Density Transfer Fund Reserve 0 Fees 200,000 Other Sources 2,000 Total Density Transfer Fund $202,000 ORDINANCE NO. 8 7 7 AN ORDNANCE APPROPRIATING SUMS OF MONEY TO VARIOUS FUNDS, IN THE AMOUNTS AND FOR THE PURPOSES AS SET FORTH BELOW,FOR THE TOWN OF BERTHOUD COLORADO,FOR THE 2001 BUDGET YEAR. WHEREAS, the Town of Berthoud has adopted the annual budget in accordance with the Local Government Budget Law,on December 12,2000, and; WHEREAS, the Town of Berthoud 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, so as not to impair the operation of the Town. NOW THEREFORE, BE IT ORDAINED BY THE BOARD OF TRUSTEES OF THE TOWN OF BERTHOUD, COLORADO: Section 1. That the following sums are hereby appropriated from the revenue of each fund,to each fund,for the purposes stated: General Fund Operating Expenses $1,971,387 Water Fund Operating Expenses 1,259,841 Capital Improvements 843,469 Total Water Fund $2,113,310 Wastewater Fund Operating Expenses 1,004,727 Capital Improvements 1,307,000 Total Wastewater Fund $2,311,727 Cemetery Endowment Fund Operating Expenses $ 11,094 Library Fund Operating Expenses $ 186,390 Larimer County Open Space Operating Expenses $ 66,000 Conservation Trust Fund Operating Expenses $ 135,000 Park Development Operating Expenses $ 80,450 Public Facilities Operating Expenses $ 164,000 Density Transfer Fund Operating Expenses $ 12,000 Debt Service Operating Expense $ 72 1998 1% Sales Tax Operating Expenses $ 549,500 Drainage Operating Expenses $ 60,150 1% Sales Tax -2nd Street Operating Expenses $ 323,636 Section 2. The Board of Trustees has determined that an emergency exists which jeopardizes the fiscal stability and welfare of the citizens of the Town of Berthoud and this Ordinance shall, therefore, be effective upon adoption. At the meeting held on December 12, 2000, the Board of Trustees voted to enact this Ordinance. INTRODUCED, READ, ADOPTED AND ORDERED PUBLISHED THIS 12th day of December 2000. /g,tc— ' t -- Milan Karspeck,Mayor Al TEST: utgco, �.o►. Mary K. Co Clerk Publish: December 14,2000 ORDINANCE NO. 8 7 5 AN ORDINANCE AUTHORIZING THE EXPENDITURE OF FUNDS IN EXCESS OF THE 2000 BUDGET BE IT ORDAINED BY THE BOARD OF TRUSTEES FOR THE TOWN OF BERTHOUD, COLORADO,LARIMER and WELD COUNTIES, COLORADO THAT; Section 1. WHEREAS, during 2000, the Town of Berthoud determined the General Fund did not allocate adequate funds to the operating costs;and The Board of Trustees hereby designates $31,934 of unappropriated revenue be applied to the operations for the Berthoud School of Gymnastics;and Section 2. WHEREAS, during 2000, the Town of Berthoud determined the Larimer County Open Space Fund did not allocate adequate funds to the operating costs;and The Board of Trustees hereby designates $81,069 of unappropriated revenue be applied to the operations for land acquisition;and Section 3. WHEREAS, during 2000, the Town of Berthoud determined the Water Capital Improvement Fund did not allocate adequate funds to the operating costs;and The Board of Trustees hereby designates $266,235 of unappropriated revenue be applied to the operating costs for plant expansion and for pipeline;and Section 4. WHEREAS, during 2000, the Town of Berthoud determined the Conservation Trust Fund did not allocate adequate funds to the operating costs;and The Board of Trustees hereby designates $16,920 of unappropriated revenue be applied to the operating costs for Pioneer Park;and Section 5. WHEREAS, during 2000, the Town of Berthoud determined the Public Facilities Fund did not allocate adequate funds to the operating costs;and The Board of Trustees hereby designates $93,832 of unappropriated revenue be applied to the operating costs for land acquisition;and Section 6. WHEREAS, during 2000, the Town of Berthoud determined the 1998 1% Sales Tax Fund did not allocate adequate funds to the operating costs;and The Board of Trustees hereby designates $232,918 of unappropriated revenue be applied to the operating costs for the land acquisition;and Section 7. WHEREAS, during 2000, the Town of Berthoud determined the Drainage Fund did not allocate adequate funds to the operating costs: and The Board of Trustees hereby designates $129 of unappropriated revenue be applied to the operating costs for refunds;and WHEREAS, the Board of Trustees determines and designates that these expenditures could not have been accurately forecast at the time the 2000 Budget was drafted and that these expenditures were necessary for the immediate preservation of the public health and safety;and WHEREAS, in the opinion of the Board of Trustees an emergency exists, which jeopardizes the fiscal welfare of the Town and would affect the health and safety of its citizens. This Ordinance shall take effect and be in force upon its final passage and adoption. At the meeting held on December 12, 2000, the Board of Trustees voted to enact this Ordinance. INTRODUCED, READ, ADOPTED AND ORDERED PUBLISHED THIS 12th DAY OF DECEMBER,2000. 4flAtx L. 1---614/S -P Mayor Milan ICarspeck Al 1'EST: Mary IC in,Town Clerk Publish: December 14,2000 Debt Service Reserve from prior years 2,154 Other Sources 0 Total Debt Services $ 2154 Larimer Co. Open Space Reserve from prior years 185,565 Other Sources 110,000 Total Larimer Co. Open Space $ 295,565 Park Development Reserve from prior years 117,714 Fees 174,240 Other Sources 6,000 Total Park Development $ 297,954 Park Dedication Reserve from prior years 158,345 Park Dedication 16,000 Other Sources 1,407 Total Park Dedication $ 175,752 Public Facilities Reserve from prior years 43,663 Fees 121,920 Other Sources 7,500 Total Public Facilities $ 173,083 Drainage Fund Reserve from prior years 50,363 Fees 105,370 Other Sources 500 Total Drainage Fund $ 156,233 1% Sales Tax -2'a Street Reserve from prior years 315,876 Other sources 8,000 Total 1% Sales Tax $ 323,876 Section 3. That the budget as submitted, amended and herein summarized by fund, is hereby approved and adopted as the budget of the Town of Berthoud for the year stated above. Section 4. That the budget hereby approved and adopted shall be signed by Milan Karspeck, Mayor, and Mary K. Cowdin, Clerk, and made a part of the public records of the Town of Berthoud. Section 5. The Board of Trustees has determined that an emergency exists which jeopardizes the fiscal stability and welfare of the citizens of the Town of Berthoud and this ordinance shall, therefore, be effective upon adoption. At the meeting held on December 12,2000,the Board of Trustees voted to enact this Ordinance. INTRODUCED, READ, ADOPTED AND ORDERED PUBLISHED THIS 12`h day of December 2000. P,( eCtiA., KS 7)2 c �. Milan ICarspeck,Mayor Al lEST: Mary IC Co din, Clerk Publish: December 14, 2000 CERTIFICATION OF TAX LEVIES DATE:November 16, 2000 TO: COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO This is to certify that the tax levy to be assessed upon all property within the limits of the Briggsdale Fire Protection District, based on a total assessed valuation of $11,112,180 for the year 2000, as determined and fixed by the Board of Directors on November 16, 2000. Bonds and Interest 0 mills $ 0 Fireman's Pension 0 mills $ 0 Contractual Obligations 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 1.911 mills $ 21.235.38 TOTALS: 1.911 mills $ 21.235.38 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 16th day of November, 2000. •Precident: e rceas ure r OFFICIAL'S TITLE ND SIGNATURE Certlllcatlon of Mill Levies Properly Tax Year 2000 eriggsdate /0 Weld School Distnct County Colorado Department of Education(CM) Preliminary Mil Levy School District Final Mill Calculated as of Levy Certified as of CATEGORY Date 81 Bottom of Page December 15,2000 1. Total Program 22.391 22_391 2. Categorical Buyout 0.000 3. Overrides: a Voter-approved 0.000 b. Hold harmles7 0.000 c. Excess hold harmless 0.000 4. Abatement 0.000 5. Total General Fund 22.391 22..391 6. Bond Redemption Fund 7. Transportation Fund 8. Special Building and Technology Fund 9. Other 10 Total As of November 10,2000 As of December 10.2000 Assessed Valuation (individual County Assessed Valuations) 1. Weld 11,050,330 11.050.330 2, Morgan 17.400 J 7,1sQ1) 3. 4. Tax Increment Financing 0 Net Assessed Valuation 11,067,730 11,067,730 Abatements 0.00 - (Total across all counties) _nforrnetlon'Gr certlficstlzn 10 county treasurer, Full Funding mill levy 114 874 114, !,�R74 Funning received from stale 1,034,489.99 1,Q1 -4O.96 .96 Roger H. Brenner (970) 656-3417 Form completed by Phone Number Return to CDE,Public School Finance Unit by December 20,2000 COE.Public School Finance Unit 12/7/2000 TOTAL P.02 [EB:-YJ-2Hm 1G:5'; DNI&. , _ , LT. , =H:\ ,1i�3 b55 2013 =.a1/0 1P - 3Cy4 _tr-1 CITY OF BRIGHTON V • 22 SOUTH 4TH AVENUE 1 BRIGHTON, COLORADO 80801 U (3031 859.4050 December 6, 2000 Board of County Commissioners 1400 N. 17th Ave. Greeley, CO 80631 RE: City of Brighton Certification of Tax Levy for 2000 To whom it may concern:: Enclosed is the City of Brighton Certification of Tax Levy for 2000. Also enclosed is a copy of the City of Brighton City Council's resolution levying general property taxes for the year 2000. If you have any questions, please contact Bernadette 1Cimmey, the City's Finance Director. Sincerely, John Bramble City Manager encl. DEL-15-2U55 16:5'( k1ia'r UN L.. 1 L_-SK LLt 655 LU1.3 - .vici�i,; TO: County Commissioners of vai d County, Colorado. The City Council (governing board) of the City of Brighton hereby certifies the following mill levies to be extended upon the (local government)GROSS assessed,valuation of $ 4,709,780 . Submitted this date: 12/06/00 • PURPOSE LEVY . • REVENUE I. General operating expenses [This includes 8-130 mills $38,290.51 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 8 130 mills $ 38,290.51 3. General obligation bonds and interest[Special.Districts must certify separately for each debt pursuant to 32-I-I603,C.R.S.;see back of this font.] 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 throueh public hearing pursuant to 29-1-301(1.2)C:R.S.and for special districts throuzh approval from the Division of Local Government pursuant to 29-1-302(i.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 , 8.130 mills $ 38,29O.51 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: Adams Contact person: serns� tt e paneY Daytime phone: (303 ) '655-2006 Signed: _t zQ.t& A LJ4 emu,,,, Title Finance Director Send a completed copy of this form with ur budget to the Division of Local Government,Room 521, 1313 Sherman Street,Denver, Colorado 80203, (303) 866-2156. Page 1 oft FORM DLG 70(Rev.8/99) DEC-15-2000 16:57 BRIGHTON CITY CL=H, CITY OF BRIGHTON A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 2000, TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE CITY OF BRIGHTON, COLORADO, FOR THE 2000 BUDGET YEAR. Resolution No. on-2oi WHEREAS,the City Council of the City of Brighton has adopted the 2001 budget in accordance with Local Government Budget law, on December 5, 2000; and WHEREAS,the amount of money necessary to balance the budget for general operating purposes from property tax revenue is $1,055,563; and WHEREAS, the 2000 net assessed valuation for the city of Brighton, as certified by the Adams and Weld County Assessors is $125,125,670 and$4,709,780,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 2001 budget year,there is hereby levied a tax of 8.130 mills, upon each dollar of the total valuation of assessment for all taxable property within the city of Brighton for the year 2000. 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 for the city of Brighton as herein above determined and set. ADOPTED this 5th day of December, 2000. CITY OF BRIGHTON, COLORADO it Terrence V. Lucero, Mayor ATTEST: YI/pin 01414 - en Borkowski, City Clerk TOTAL P.03 ‘ )I Ali i i/7• .. G0.EATF.q `a, /% GREATER BRIGHTON FIRE �tAriiRti t:, PROTECTION DISTRICT t. 425 South Main Street R 5 1 Av, /41G' Brighton, Colorado 80601 E _� T ',)'yr gbfpdadmin@uos.net PROTECTtO' CERTIFICATION OF TAX LEVIES 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$24,809,030. Submitted this date: December 13, 2000. PURPOSE LEVY REVENUE 1. General operating expenses 9.295 MILLS $230,599.934 2. (MINUS) Temporary property tax credit/ Temporary mill levy rate reduction Section 39-1-111.5, C.R.S. SUBTOTAL 9.295 MILLS 5230,599.934 3. General obligation bonds and interest* 4. Contractual obligations approved at election 5. Capital Expenditures (levied through public hearing Pursuant to Section 29-I-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 9.295 MILLS $230,599.934 Contact person: obert P ker Daytime phone: 303-659-4101 ext. 12 Signed: il'' Title: Fire Chief * SPECIAL DISTRICTS must certify separate mill levies and revenue to the Board of County Commissioners,one each for funding requirements of each debt(Section 32-1-1603,C.R.S.)Space is provided on this form.Totals should be recorded above on line 3. NOTE: Certification must be carried to three decimal places only. If county 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 Localt N 'i ent2'�o m erman Street, Denver, Colorado 80203. Call 303-866-2156. a ' Phone#303-659-4101 DEC 1 4 2090 Fax#303-659-4103 - WNELD COUNTY ASSESSOR Greeley, Colorado S/ pr Y.' ' D rnU a' BOARD OF EDUCATION BRIGHTON PUBLIC SCHOOLS' . Karen Vaughn,President Laurie D.Maier,Vice President BRIGHTON SCHOOL DISTRICT 27J 7111 fl C i 5 Yolanda Sandoval,Secretary 630 South 8th Avenue Ati 9: ' 9 Ernesto Lopez,Treasurer Brighton,Colorado 80601-3295 Lois Lesser,Director (303)655-2900 fax(303)655-2870 �� -It !r—, Joan Root,Director John C.Hefty,Ph.D.,Superintendent �t--' J � Fred Steele,Director December 13, 2000 Board of County Commissioners Weld County Government 915 10th Street Greeley, CO 80631 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 11, 2000, which certifies the 2000 levies for taxes to be collected in 2001. This certification is based on a net assessed valuation of$12,065,630. Fund Certified Mill Levy Property Taxes General Fund: State-wide levy CRS 22-54-106 34.078 $411,173 Prior year abatements CRS 39-10-114(B) 0 0 Additional Local Revenue CRS 22-54-108 3.103 37,440 Total General Fund 37.181 448,613 Bond Redemption: 17.400 209,942 Total 54.581 $658,555 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 Arthur Willis II, Weld County Treasurer CERTIFICATION RESOLUTION BE IT RESOLVED, that the Board of Education of the Adams and Weld Counties School District 27J, Adams County, Colorado, herewith authorizes and certifies to the Board of County Commissioners of the Counties of Adams and Weld, the amount of$8,235,798 to be raised from a levy of 34.078 mills consisting of a standard levy of 34.078 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, 2000 and ending June 30, 2001. BE IT FURTHER RESOLVED, that the Board of Education of the Adams and Weld Counties School District 27J, Adams County, Colorado, herewith authorizes and certifies to the Board of County Commissioners of the Counties of Adams and Weld, the amount of$750,000 to be raised from a levy of 3.103 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, 2000 and ending June 30, 2001. BE IT FURTHER RESOLVED, that the Board of Education of the Adams and Weld Counties School District 27J, Adams County, Colorado, herewith authorizes and certifies to the Board of County Commissioners of the Counties of Adams and Weld, State of Colorado, the amount of$4,205,144 to be raised from a levy of 17.400 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, 2000 and ending June 30, 2001. BE IT FURTHER RESOLVED, that the Board of Education of the Adams and Weld Counties School District 27J, Adams County, Colorado, herewith authorizes and certifies to the City and County of Denver, State of Colorado, the amount of$51,022 to be raised from a levy of 4.103 mills against the valuation for assessment in the amount of $12,435,520 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, 2000 and ending June 30, 2001. 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 and the City and County of Denver, State of Colorado. Adopted this 11th day of December 2000. ADAMS AND WELD COUNTIES SCHOOL DISTRICT 27J County of Adams State Colorado Attest: 1 IQ QL)C(fi By kaNu..,v \)C4rN Yolanda Sandoval Karen Vaughn Secretary President DEC-08-2000 08 58 CDE ONIBP 3©38666888 P.D2/02 Certification of Mill Levies Property Tax Year 2000 Adams Brighton 27J County School District • Colorado Department or Education(CDE) Preliminary Mil:Levy Cakulsled as et y - 4TEOORY Date a.Bottom of 2age U=c�r-.3 r ,_, rlrl Grogram 34.076 Categorical 3uyout 0.000 0 000 _.er:des: a Voter-approved 3.103 3.103 b. Hold harmless 0.000 0.000 c, Excess hole harmless 0.000 0 000 4. Abatement 0.000 0.000 5. Total General Fund 37.181 37. 181 S. Bond Redemption Fund 37.4.00 7. Transportation Fund 0.000 8. Special Building and Technology Puna 0.000 9. Other 0.000 54.581 As of November 10:2000 As n•Coc r-.bey - 20UL. Assessed Valuation �ncividual County Assessed Valuations) 1. Adams 229,609,300 229,609,300 2. Weld 12,065,830 12,065,630 3. 4. Tax Increment Financing 0 0 Net Assessed Valuation 241,674,930 241.674.930 Abatements 0.00 0 (Total across all counties) information for certification to county treasurer: Full Funding mill levy 107.852 107,852 Funding received from state 18,261,524.13 18,261,524. 13 Howard Tucker (3031 655-2975 _o-77sieted by Phone Number Return to CDE, Public School Finance Unit by December 20.2000 • CDC, Public School Finance Unit 12/8/2000 TOTAL P.02 • a 4 BOARD OF EDUCATION BRIGHTON PUBLIC SCHOOLS Karen Vaughn,President Laurie D.Maier,Vice President BRIGHTON SCHOOL DISTRICT 27J Yolanda Sandoval, Secretary 630 South 8th Avenue Ernesto Lopez,Treasurer Brighton, Colorado 80601-3295 Lois Lesser, Director (303)655-2900 fax(303)655-2870 Joan Root,Director John C.Hefty,Ph.D.,Superintendent Fred Steele,Director • December 13, 2000 Mr. Arthur Willis, II Weld County Treasurer 1400 N 17th Avenue Greeley, CO 80631 Dear Mr. Willis: • In compliance with Colorado Revised Statute 22-40-102(6), the following data is furnished to you: 1. The 2000 General Fund mill levy for collection in 2001 is 37.181 mills in the Brighton School District 27J with headquarters located in Adams County. 2. The 2000 General Fund mill levy for collection in 2001 would have been 107.852 mills in the Brighton School District 27J with headquarters in Adams County if there had been no state revenues estimated to be received by this district during FY 2000/2001. 3. The estimated funds to be received for the General Fund of the Brighton School District-27J from the State_ of Colorado are $18,261,791. Should you have any questions, please do not hesitate to contact me at (303) 655-2975. Sincerely, • n Howard Tucker Business Analyst ` r BOARD OF EDUCATION BRIGHTON PUBLIC SCHOOLS Karen Vaughn,President Laurie D.Maier,Vice President BRIGHTON SCHOOL DISTRICT 27J Yolanda Sandoval, Secretary 630 South 8th Avenue Ernesto Lopez,Treasurer Brighton,Colorado 80601-3295 Lois Lesser,Director (303)655-2900 fax(303)655-2870 Joan Root,Director John C. Hefty,Ph.D., Superintendent Fred Steele,Director December 13, 2000 Board of County Commissioners Weld County Government 915 10th Street Greeley, CO 80631 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 11, 2000, which certifies the 2000 levies for taxes to be collected in 2001. This certification is based on a net assessed valuation of$12,065,630. Fund Certified Mill Levy Property Taxes General Fund: State-wide levy CRS 22-54-106 34.078 $411,173 Prior year abatements CRS 39-10-114(B) 0 0 Additional Local Revenue CRS 22-54-108 3.103 37,440 Total General Fund 37.181 448,613 Bond Redemption: 17.400 209,942 Total 54.581 $658,555 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 Arthur Willis II, Weld County Treasurer CERTIFICATION RESOLUTION BE IT RESOLVED, that the Board of Education of the Adams and Weld Counties School District 27J, Adams County, Colorado, herewith authorizes and certifies to the Board of County Commissioners of the Counties of Adams and Weld, the amount of$8,235,798 to be raised from a levy of 34.078 mills consisting of a standard levy of 34.078 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, 2000 and ending June 30, 2001. BE IT FURTHER RESOLVED, that the Board of Education of the Adams and Weld Counties School District 27J, Adams County, Colorado, herewith authorizes and certifies to the Board of County Commissioners of the Counties of Adams and Weld, the amount of$750,000 to be raised from a levy of 3.103 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, 2000 and ending June 30, 2001. BE IT FURTHER RESOLVED, that the Board of Education of the Adams and Weld Counties School District 27J, Adams County, Colorado, herewith authorizes and certifies to the Board of County Commissioners of the Counties of Adams and Weld, State of Colorado, the amount of$4,205,144 to be raised from a levy of 17.400 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, 2000 and ending June 30, 2001. BE IT FURTHER RESOLVED, that the Board of Education of the Adams and Weld Counties School District 27J, Adams County, Colorado, herewith authorizes and certifies to the City and County of Denver, State of Colorado, the amount of$51,022 to be raised from a levy of 4.103 mills against the valuation for assessment in the amount of $12,435,520 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, 2000 and ending June 30, 2001. 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 and the City and County of Denver, State of Colorado. Adopted this 11`h day of December 2000. ADAMS AND WELD COUNTIES SCHOOL DISTRICT 27J County of Adams State Colorado Attest: /� � �q/ Llama wUCKY By Lev \) UUUM, Y anda Sandovlal Karen Vaughn Secretary President DEC-08-2000 08:58 ODE DMBP 3036666888 P.02/02 Certification of Mill Levies Property Tax Year 2000 Adams Brighton 27J County School District Colorado Department at Education(CDE) Preliminary Mill i,evy __rnn: Calculated as OF t.in"er _ _ 71 s'EGORY Dale at Bottom of rings • °:c.!Pro ram 34.076 caegor,cal Buyout 0.000 n non 2. _:a'rides: a. Voter-approved 3.103 3.103 b. Hold harmless 0.000 0.000 c, Excess hold harmless 0.000 n ono 4. Abatement 0.000 0.000 5. Total General Fund 37.181 37.181 6. Bond Redemption Fund 17.400 7. Transportation Fund 0.000 B. Special Building and Technology Fund 0.000 9. Other -0.000 54.581 As o`Novemcer 10 2000 ac n'D?rarrce-v: �_.ur Assessed Valuation (...uividual County Assessed Valuations) 1. Adams 229,608,300 229,609,300 2. Weld 12,665,630 12,065,630 3. 4. Tax Increment Financing 0 0 Net Assessed Valuation 241,674,930 241.674.930 Abatements 0.00 0 (Total across all counties) information for certification to county treasurer: Full Funding mill levy 107.852 107,852 Funding received from state 18,261,524,13 18.261.524.13 Howard Turkpr (3031 655-2975 co-pieted by Phone Number Return to COE, Public School Finance Unit by December 20. 2000 ODE, °ublic School Finance Unit 12/S/2000 TOTAL P.02 CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners of Weld County, Colorado. The Board of Directors (governing board) ofthe .Carbon Valley Parks & Recreation Districtereby certifies the following mill levies (local government) to be extended upon the GROSS assessed valuation of $ 78 , 277 , 510. . Submitted this date: December 1.3 , 20.00 . PURPOSE LEVY REVENUE 1. General operating expenses [This includes 4 .427 mills $ 346 , 535 . 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 S 346 , 535 . 3. General obligation bonds and interest (Special.Districts must certify separately for each debt pursuant to 32-I.1603,C.R.S.:see back ofthisform.] 2 . 230 mills $ 174 , 559 . 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 hearine pursuant to 29-1-301(1.2)C.R.S.and for special districts throueh 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 ink I through#6 and are not subject to the statutory property tax revenue limit.] TOTAL 6 . 657 mills $ 521 , 094 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-pm//9 p: Renee Witty Daytime phone: ( 303 ) 833-3660 Si ieQro` Title Operations 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) 12:05:00 12:13 x`970 .i:iJ .45,..5 ti::11'Cii -6. ,;:, CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners of Weld County,Colorado. The Board ofDjtectQrs Ground Water Management Subdistrict of (governing board) of the Central Colorado Water Conservancy District;hereby certifies the following mill levies to be extended upon the (ocal government) GROSS assessed valuation of$283.264.840 . Submitted this date: 12/8/00 PURPOSE LEVY REVENUE • 1. General operating expenses [This includes 1.900 mills $ 538,203 fire pension,if applicable.] 3,, < >mills 5< „. 2. (MINUS)Temporary property tax credit/ _ Temporary mill levy rate reduction -1 39-1-111.5,C.R.S. -.ivr * IF THE CREDIT DOES NOT APPLY TO the General Operating Expenses levy PLEASE INDICATE HERE THE LEVY TO WHICH THE CREDIT APPLIES; SUBTOTAL 1.900 mills $ 538,203 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 S .. ,.qs. 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 ith:,eugh.intlic hearing pursuant to 29-1-301(1.2)C.R.S.and '''4. for special districts lhrpugh arrproval from the Divisors of Local Government pursuant to 29-1-302(1.5)C.R.S.or for any entity if zuzunciatillmiirall �: 6. Refunds/Abatements mills $ 7. Other(specify): $•fg.' [These revenues arc for purposes not indicated above in 41 through#b mills -}' - and are not subject to the statutory property tax revenue limit.] ., TOTAL 1.900 mills $ 538,203 '` 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: ; : Adams,Weld,Morgan ' m Ce Daytime phone: ( 70 -454 Contact person:, tom( _° Signed: Title Executive Director of thisform to the Division o ,Local Government,Room 521,1313 Strt�`• ' _M1 ri- �., �" Send�completed copy f °�-^ � Colorado 80203,(303)866-2156. FO1 J LGa70,(rgvg t,I1) it WELD COUNTY ASSESSOR ar eley Colorado aWe CENTRAL WELD COUNTY WATER DISTRICT December 4, 2000 K' 6 �J DEC 0 5 2000 WELD COUNTY ASSESSOR Weld County Assessor's Office Greeley, Colorado 1400 N. 17th Avenue Greeley, CO 80631 RE: Mill Levy Dear Jackie: This letter is notification that Central Weld County Water District will not be assessing a mill levy for the calendar year of 2001. Please advise if there are any questions. Sincerely, CENTRAL WELD COUNTY WATER DISTRICT W. Zadel General Manager JWZ/ca 2235 2nd Avenue • Greeley,Colorado 80631 • Phone(970)352-1284 • Fax(970)353-5865 John W.Zadel,General Manager CERTIFICATION OF TAX LEVIES l,r Ca l\ f-Tor comity omity Cmnmissioners of Weld County, Colorado. The - laWv1 if% t15 of the City of Broomfield _ (governing board) (unit of government) EiliG cdti tflthe following mill levies to be extended upon the GROSS assessed valuation of $ 286,910 . Submitted this date: December 7, 2000 PURPOSE LEVY REVENUE 1. General operating expenses(This includes 13.894 mills $ 3.986 fire pension) 2. (MINUS) Temporary property tax credit/ ( )mills $( Temporary mill levy rate reduction 39-1-111.5, C.R.S. SUBTOTAL 13.894 mills $ 3,986 3. General obligation bonds and interest* mills $ 4. Contractual obligations approved at election mills $ 5. Capital expenditures (levied through public hearing mills $ pursuant to 29-1-301(1.2),C.R.S.) for(counties and municipalities only), 29-1-302(1.5),C.R.S.for(special districts only)or approved at election 6. Refunds/Abatements mills $ 7. Other (specify) mills $ mills $ mills $ TOTAL 13.894 mills $ 3,986 Contact person: Greg Demko Daytime phone: ( 303 ) 438-6313 Finance Director Signed: -7' 7 �c ,_ Title *SPECIAL DISTRICTS must certify separate mill levies and revenues to the Board of County Commissioners, one each for funding requirements of each debt (32-1-1603, C.R.S.) Space is provided on the back of this form. Totals should be recorded above on line 3. NOTE: Certification must be carried to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Adams. Boul der. Jefferson. Wel d Send a completed copy of this form to the Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203, (303) 866-2156. FORM DLG 70(Rev 1/98) Hello