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Home My WebLink About880008.tiff RESOLUTION RE: APPROVE CERTIFICATION OF 1987 LEVIES AND REVENUES AND AUTHORIZE CHAIRMAN TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the office of the Weld County Assessor did prepare the 1987 Certification of Levies and Revenues to be submitted to the Department of Local Affairs, Division of Property Taxation, by the Weld County Commissioners, and WHEREAS, the Board deems it advisable to certify the 1987 Levies and Revenues , 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, does hereby certify the 1987 Levies and Revenues , which is to be submitted to the Department of Local Affairs, Division of Property Taxation. BE IT FURTHER RESOLVED by the Board that the Chairman be , and hereby is , authorized to sign said 1987 Certification of Levies and Revenues . The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 30th day of December, A.D. , 1987 . BOARD OF COUNTY COMMISSIONERS ATTEST:? ' 414.4 F�'-1 ) WELD COON Y, LO DO Weld County 4lerk and Recorder and Clerk to the Board Gord ac , irman BY: .cc�e ¢� C.W. Kirby, Pro- em ))1,74‹,114.5_44_, eputy County erk EXCUSED APPROVED AS TO FORM: Gene R. Brantner EXCUSED DATE OF SIGNING - AYE Jacqueline Johnson o .fd"s'✓� ��J r Attorney D f� a County � � 4: Frank amaguchi 880008 0 CO o o a v r1 m o Cn o- < N In o ' • Z o O m 0. V. G N !O o- •• N -I T C O 0 M. .C+. m C'l o c a r = 0• o y •0- I I 0 n n r = m o r. a n `C 0. 0 Cu Y _ n C CO s 0 c 0 in m < .+ M N A 1 N_ W a o o I'D o m n r. . T N ial ti I ; III C, n n .-- '- N "t-, n n n n n 0 ... 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Cr)' GO , ;-; F•' ; ;* 4 ; r r •" ;" I ,J r: I r r,t 4.) rri r I ; r ; ; ; , - ; I .- 1' LAI 1;11 ' , „. .„ t- • .. ,,; , - G rCID CC a0 QD GO ,, Gs m `/v BOARD OF EDUCATION Adams•Weld County U [ John R.Montoya,President School District 27J !' Mrs.Laurel Olsen Swarr,Vice President �� NOV 2 01987 Jack Fish,Secretary 630 South 8th Avenue Mrs.Caroline Sloan,Treasurer Brighton,Colorado 80601 C j Ed Harshbarger,Jr.,Director (303)659-4820 \ - `—" Mrs.Naomi Jo Ritchey,Director John D.Meyer,Superintendent GREELEY- CCL3• Bernie Widhalm,Director November 18, 1987 Weld County Commissioners P.O. Box 758 Greeley, CO. 80632 Gentlemen: The Board of Education of Joint District 27J of the counties of Adams and Weld took formal action at a special meeting November 17 , 1987 to provide to you the following amounts to be raised from levies against the valuation of assessment of all taxable properties located within the boundaries of the School District for the budget year beginning January 1 , 1988, ending December 31 , 1988. Assessed Valuation: $ 7 , 606,450 Fund Taxes Required Estimated Mill Levy General $ 281 , 515 37. 01 Capital Reserve 25 , 025 3. 29 Bond Redemption 41 , 835 5. 50 Insurance Reserve 9, 356 1 . 23 Should the Assessed Valuation change for any reason from the amount certified to our district , please contact me and I will gladly revise this letter of notification. Sincerely, Scott D . Murphy Executive Direct r o F nance/ Auxiliary Services bjs • 880008 �`�� St. Vrain Valle School District Keith Blue, Superintendent of Schools V 395 S. Pratt Parkway Longmont, Colorado 80501 November 18, 1987P%'.'? fr Nova 019-87 Board of County Canmissioners Weld County 915 10th Street GREELEY. Col,rt Greeley, Colorado 80631 Dar Commissioners: This is to certify to the Board of County Commissioners the levies against the boundaries of that portion of St. Vrain Valley School District RE-1J within Weld County for the budget year beginning January 1, 1988 and ending December 31, 1988. The current valuation of $91,602,390 will require the following levies to raise the dollar amount listed: General Fund Levy 31.58 mills or $2,892,803 Capital Reserve Fund Levy 2.57 mills or $ 235,418 Bond Redemption Fund Levy 6.10 mills or $ 558,775 Self Insurance Fund Levy .96 mills or $ 87,938 Totals 41.21 mills $3,774,934 We hereby respectfully request the Board of County Canmissioners to assess the levies listed above. President, Board o Education School District Re-1J - Boulder County Secretary, Board of Education School District RE-1J - Boulder County EE , Treasurer, Bard of Education School District RE-1J - Boulder County ; , 880005 EIOARD OF EDUCATION mrtrvde A. Chapin Prseldant • wlllly L. Covelli Weldon Valley School District Re-20J ADMINISTRATOR Vice President Kathleen Lorenzini LAWRLNCF. G. STUKLY Secretary WELDONA, COLORADO 80653 SUPERINTENDENT Larry J. Christensen Treaaurar Telephone: 303 645-2411 ADMIN.A. MEI ASSISTANT bees T. ■ram SHIRLEY MEININ GER Director , November 17, 1987 if g AFC 1 ,gam I eP Co._ „fi 1r. CoL1 C 1 Jl RESOLUTION WHEREAS the Board of Education of Weldon Valley School District RE-20J, Morgan and Weld Counties, Weldona, Colorado is authorized by law to establish the levies as required for school purposes and limited by law: AMENDED December 8,1987 General Fund 46.83 GENERAL FUND - 47.06 jCapital Reserve 5.53 TOTAL LEVY: 55.49 Bond Redemption _ 2.90 Motion:12.10 TOTAL 55.26 Mills I BE IT FURTHER RESOLVED that a copy of this resolution, properly certified by the President of the Board and attested by the Secretary of the Board be filed prior to December E 15, 1987, with the county commissioners of the counties of Morgan and Weld. ALL DONE AND APPROVED AT a lawful special session of the Board of Education of RE-20J held at Weldona, Colorado, this . 17th day of November, 1987, hereby certify the mill levy for the calendar year 1988. cl Gertrude A. Chap n, President athleen Lorenzini, Secr ary Votes cast on resolution: Yea 5 Nay 0 TO BE INCLUDED IN THE MINUTES OF THE NOVEMBER 17th SPECIAL SESSION 1 880008 %, r BOARD OF EDUCAT r2 bertrude A. apin PresidentCh William L. Doi/ern Weldon Valley School District Re-20J ADMINISTRATOR Vice PCef ide".lent n[ Kathleen norenrin; �nwarr� . c slurry Secretary WELDONA, COLORADO 80653 Snn`° NTrNH`N Tarry J. Christensen ADMIN. ASSISTANT Treasurer Telephone: 303 645-2411 SHIRLEY A. ME If:61.R Rosser T. Brown Director December 10, 1987 County Commissioners Morgan & Weld County Enclosed please find a copy of our mill levy for the 1988 school year which was finalized at the December 8, 1987 regular session, after our special election. Sincerely, AMA!) 1 Larry Stukey Superintendent LS:sm Encl. 880008 grit iggins Schad 'l istnict c e-50J GENE BRUBACHER, Superintendent P.O. Box 128 ROBERT SACHS BOARD OF EDUCATION Wiggins, Colorado 80654-0128 Junior-Senior High Principal CLARK RICHARDSON, President Tele hone: 303 483-7762 JOHN BLATNICK THOMAS BENDER,Vice President p Athletic Director 483-7783 DUANE BRUNTZ,Secretary-Treasurer STEVE NEEL KENNETH ANDERSON, Director Elementary Principal WAYNE MIWAP, Director 483-7786 November 18, 1987 VII tRNI r!,,a%b Baas r1.73E r �firLqJ ' Ti) 1' ' f� �taoriL Nov 19' � 87 Weld County Commissioners ad /%�� ' Centennial Center GREELEY, COLO. 915 10th Street Greeley, Colorado 80631 Dear Sirs: This is to notify you that the Board of Education of Wiggins School District RE-50J, located in Adams, Morgan and Weld Counties, adopted a resolution at their November 18, 1987 board meeting certifying the mill levy for School District RE-50J for the 1988 budget as follows: General Fund 28.67 mills Capital Reserve Fund 4.20 mills Bond Redemption Fund 2.80 mills Insurance Reserve Fund 1.50 mills 37. 17 mills Sincerely, eraa Av Gene Brubacher Superintendent jw - An Equal Opportunity Employer - 880008 BOARD OF EDUCATION WELD COUNTY SCHO.,L DISTRICT RE-1 Kevin Schmidt, President 1055 Birch Street • P.O. Box 157 Richard Hergert, Vice President Gilcrest, Colorado 80623 Glenna Huston, Secretary (303)737-2403 William Schaefer, Treasurer Catarino Martinez, Director Terry Stencel, Director Clifford O. Brookhart, EdD., Superintendent David H. Seller, Assistant Superintendent a`?ta „ November 20, 1987 lip OV 3 01987, ` .j: ozr Board of County Commissioners Weld County, Colorado Greeley, CO 80631 Attn: Richard W. Keirnes Gentlemen: This is to certify the needed amounts to be raised by the various levies upon the valuation of property in School District RE-1, Weld County, Colorado, for the budget year beginning January 1, 1988 and ending December 31, 1988. FUND MILLS General Fund Levy 31.49 Capital Reserve Fund Levy 4. 16 Insurance Reserve Fund Levy 1.58 TOTALS 37.23 Respectfully yours, Glenna C. Huston Secretary 880008 ? "' BOARD OF EDUCATION EATON SCHOOL DISTRICT RE-2 ADMINISTRATION WELD COUNTY Philip L. Rouse. President 36 Cottonwood, P.Q. Box 8, Eaton. Colorado 80615 William E. Powell.Superintendent Keith McIntyre.Vice-President (303) 454-2491 Ronald L.Stevenson. Asst.Supt. Mary Lou Carsten.Secretary Manuel Jimenez.Princ. H.S. Richard Johnson, Asst. Princ. H.S. Robert Reynolds, Treasurer + Jon Campbell. Princ. Middle School November 1C-:1987 -'1 Kenneth Sudduth.Asst. Princ. Middle School Doug Geisick, Vice Secretary [iii.-- --- . ;r.4i , ;��,I` Oren Nero. Princ. Eaton Elem. Board of County Commissioners il�! •' Walter Jeffers. Princ.Galeton Elem. Weld Count �� Dennis Herzberg.Athletic Director County NOV 2 01987 'q 1 Greeley, Colorado 80631 l Gentlemen: c':za==Y. cola. In accordance with Colorado State statutes, the Board of Education of Weld County School District No. Re-2 hereby certifies that the amounts to be r aisedi by taxation for expenditures of the Eaton Re-2 School District for the calendar year 1988 are as follows: FUND ASSESSED VALUE MILL LEVY REVENUE General Fund Local Property Tax Levy 52,221 ,620 30.27 $1 ,580,748.40 Capital Reserve Fund Local Property Tax Levy 52,221 ,620 3.81 $ 198,712.50 Bond Redemption Fund School District No. Re-2 52,221 ,620 6.50 $344,122.50 Insurance Reserve Fund Local Property Tax Levy 52,221 ,620 1.43 $74,517.02 Respectfully submitted, Phil L. Rouse/President Weld County School District Re-2 Copy to: Weld County Assessor Weld County Treasurer MEMBER OF NORTH CENTRAL ASSOCIATION SINCE 1914 81300P8 Date No ember IR. 1957 „ To the Honorable Board of County Conraissioners A ,r �� ' � Weld County, Colorado g ;, Gentlemen: c�=;_FL-r . c�:1c This to certify that the amounts to be raised by tax levies upon the property of School District RE-3(J) in Weld and Adams Counties, Colorado for the budget year beginning January 1, 19 88 and ending on December, 31, 19 88 are as follows: General Pund $ 1 2SFi 6S7 .7R 27.84 Mills Bond Redemption Fund $ Mills Capital Reserve Fund $ 261,584.00 3 86 Mills The above levies are based upon the following valuations: Adams County $ Weld County $ 67,767,880 We hereby respectfully request your honorable board to make the above certified levies. J If� � Pregt.dent, District 3(J) )i t 6 . CiaL.6ie )L_ etary, District RE-3(J)---)gr 4��v� % r,,� 4 �� easurer,/istrict RE-3(J) �, i' 880008 EDUCATION FOR LIFE 41 N DSOR James R. Raine. Ed. D. Superintendent of Schools • !EL@ MU, COISMARS November 19, 1987 (] )7(F5-P709 `.,lr; i I N0V 2 01987 a': I x /a :y!a _ 'j Board of County Commissioners � Weld County GREEL . COLO. Greeley, Colorado 80631 Members of the Board: Attached is a revised certification of mill levy and revenue need for Weld County School District Re-4. The revision is necessary because this date, we received a notice from the Weld County Assessors Office which changes our assessed valuation. You will note that the mill levies are the same as noted in our November 16, 1987 request, only the revenues are changed. Respec fully, '4. 1� am s R. Raine erintendent of Schools lb , _ WELD COUNTY SCHOOL DISTRICT RE-4 880008 301 Walnut Street • P.O. Box 609 • Windsor. CO 80550 • (303) 686-7411 EDUCATION FOR LIFE W NDSOR James R. Raise.Ed. D. Superintendent of Schools November 16, 1987 TO THE HONORABLE BOARD OF COUNTY COMMISSIONERS WELD COUNTY COLORADO GENTLEMEN: This is to certify that the funds needed to be raised by the special tax levies upon the property of Weld County School District Re-4, Windsor, Colorado, for the budget year beginning January 1, 1988, and ending December 31, 1988, are as follows: GENERAL FUND $3,477,651 CAPITAL RESERVE FUND 348,552 BOND FUND 719,591 SELF-INSURANCE FUND 141,669 These amounts upon assessed valuation of $112, 436,190 will require the following levies: GENERAL FUND 30.93 mills CAPITAL RESERVE FUND 3.1 mills RE-4 BOND FUND 6.4 mills SELF-INSURANCE FUND 1.26 mills We hereby respectfully request your honorable board to make the above certified levies. P sident, Weld County School Dist. Re-4 gQO% Secretary, Weld County School Dist. Re-4 rer,W d ounty hool Dist. Re-4 880008 WELD COUNTY SCHOOL DISTRICT RE-4 301 Walnut Street . P.O. Box 609 . Windsor. CO 80550 . 13031686-7411 EDUCATION FOR LIFE A1 NDSOR James R. Raine. Ed. D. Superintendent of Schools November 16, 198r- ' , lit. IrNOV 1 81987 TO THE HONORABLE BOARD OF COUNTY COMMISSIONERS ii -- `4l WELD COUNTY COLORADO GREELEV. COL.p. GENTLEMEN: This is to certify that the funds needed to be raised by the special tax levies upon the property of Weld County School District Re-4, Windsor, Colorado, for the budget year beginning January 1, 1988, and ending December 31, 1988, are as follows: GENERAL FUND $3,475,974 CAPITAL RESERVE FUND 348,384 BOND FUND 719,244 SELF-INSURANCE FUND 141,601 These amounts upon assessed valuation of $112,381,990 will require the following levies: GENERAL FUND 30.93 mills CAPITAL RESERVE FUND 3.1 mills RE-4 BOND FUND 6.4 mills SELF-INSURANCE FUND 1.26 mills We hereby respectfully request your honorable board to make the above certified levies. te sident, eld County School Dist. Re-4 Secretary, Weld County School Dist. Re-4 rer, W d ounty , hool Dist. Re-4 WELD COUNTY SCHOOL DISTRICT RE-4 88O08 r 301 Walnut Street . P.O. Box 609 . Windsor, CO 80550 • (303) 686-7411 %, Board of Directors Ili r Totuttg Principals NELSON MARTIN 1 1 j�„ l` �Q +_ f� JOHN BRUCE President �7T 1 B T ♦r r7%%"Ilii Y 11 Roosevelt High School SHERRY ALEXANDER VAUGHN GRISWOLD Vice President Milliken Middle School FRED PALMER SHANNON WALDO CHARLES MARTIN Supt.of Schools Adm.Assistant DUDLEY SWEET Treasurer Letford Elementary School KEVIN SCOTT Lock Drawer G DENNIS THOMPSON Secretary Milliken Elementary School NANCY MARTIN 31nlleislnwnc, MulnraDn Director 80534 Ii,r�: '7 Cry1f i.st N©V~ ' l tea"��P fZ 9 X87 November 18, 1987 �� • �lij To The Honorable Board of County Commissioners Weld County , Colorado Gentlemen : This is to certify that the needed amount to be raised by the special tax levy upon the property of School District Number Re-5J , Weld County , Colorado , for the budget year beginning January 1 , 1988 and ending December 31 , 1988, is $1 , 207 ,934 .89. This upon a valuation of $38,840 , 350 will require a mill levy of 31 . 10. Re-5J General Fund Levy 31 . 10 Re-5J Bond Levy 7 . 43 Re-5J Capital Reserve Levy 3 . 81 Re-5J Self- Insurance Levy 1 .43 We hereby respectfully request your honorable board to make the above certified levy ties ) . ii,iiin-liex Nelson E . Martin Presi ent , District No . Re-5J e- Kevi Scott ecretary . District No . Re-5J Ckft•SJ-zvi\ \ IA/\.. Y-1'------ Charles Martin Treasurer . District No. Re-53 880098 (, . ; , ,`.� l0V 191987 ,ss LP., etc dafe-.n�/ ( J k Date November 18, 1987 GRLELEY. CL%LO. TO THE HONORABLE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO This is to certify that the needed amount to be raised by the special tax levy upon the property of School District Number Six (6) , Weld County, Colorado, for the budget year beginning January 1, 1988 and ending December 31, 1988 is $13,539,390.00 for the General Fund. This upon a valuation of $417,753,490.00 will require a mill levy of .03241 (32.41 mills) . #6 Bond Levy 7.25 Insurance Reserve Fund 1.05 Capital Reserve Fund 2.79 We hereby request your honorable board to make the above levy(ies) . ()al/La Altilm_ Patrick Sulli n, M.D. , President District No. 6 J ',Ire i/ Carole A. Anderson, Secretary District No. 6 tgici,, Dr Me vi 7,erizte„L_n L. Foxhoven, Treasurer District No. 6 7,2 - 880008 &latte alley @Schools P.O. Box 487 - KERSEY, COLORADO 80644 - 303/352-6168 WELD COUNTY DISTRICT RE-7 GLEN M. HANSON, SUPERINTENDENT WELD COUNTY COni?,il'i.'2,J- ; rpm- NOV 1 71987 ir„ November 17, 1987 GREELEY, CC LO. f` Board of County Commissioners Weld County Courthouse Greeley, CO 80631 Dear Commissioners: Please be advised that the Board of Education of Platte Valley School District RE-#7, Weld County, has certified the following mill levies for 1988. General Fund - 31.58 Bond Redemption - 8.76 Capital Reserve - 3,98 Total Mill Levy - 44.32 It is required that the above be certified as the mill levy against property in this district for the operation of the school programs. For the Board of Education, C//CILF 7lJ ct'- ,:'(- Glen M. Hanson Superintendent GMH/vb 880008 c7ubIic c&ucation . . . CJu&9 Pour amine On et. PRAIRIE William R. Watson, Superintendent SCHOOL Atra O �4 �'=V 1 f t., , ... DEC a1s? CERTIFICATION OF TAX LEVIES NOVEMBER 30 , 1 987 TO : COUNTY COMMISSIONERS OF WELD COUNTY , COLORADO THIS IS TO CERTIFY THAT THE TAX LEVY TO BE ASSESSED BY YOU UPON ALL PROPERTY WITHIN THE LIMITS OF THE PRAIRIE SCHOOL DISTRICT RE 11 J OF WELD COUNTY 42315 COUNTY ROAD 133, NEW RA`r'MER, COLORADO FOR THE YEAR 1987 , AS DETERMINED AND FIXED BY THE BOARD OF EDUCATION . FUND LEVY REVENUE GENERAL FUND 25 .65 469 ,9A9.30 CAPITAL RESERVE 4. 56 8:3, 550 . 10 INSURANCE RESERVE 1 . 71 31 , 331 . 29 BOND REDEMPTION 4 .00 73 ,289 .56 TOTAL 35 .92 668 , 140 .25 YOU ARE HEREBY AUTHORIZED AND DIRECTED TO EXTEND SAID LEVY: UPON YOUR TAX LIST . TOTAL ASSESSED VALUATION AS CERTIFIED BY THE WELD COUNTY ASSESSOR 18, 322, 390 . RESPECTFULLY, ROGER SORENSEN ACTING SUPERINTENDENT /JKD Post Office Box 68 • New Raymer, Colorado 80742 • 437-5386 8800PR PAWNEE SCHOOL WELD COUNTY SCHOOL DISTRICT NO. Re-12 Telephone: 303-895-2222 GROVER,COLORADO 80729 R. E. Kimmel,Supt. November 19, 1987TklY �C�f )� d201 $7 Board of Weld County Commissioners �5 �_ L 915 10th Street i Greeley, Colorado 80631 Commissioners: This is to certify that the needed amount to be raised by the special tax levy upon the property of school district Re-12, Weld County, Colorado for the budget for calendar year 1988 on the assessed valuation of $12,279,500 is to be: General Fund 35 . 82 Capital Reserve Fund 3 , 93 Bond Redemption Fund 9 , 56 Self Insurance Fund 1 . 47 cerely, o e�Lrta M. s Psterter Sec. Board of Ed. BETTER SCHOOLS THROUGH COMMUNITY PARTICIPATION 8800n8 g PAWNEE SCHOOL WELD COUNTY SCHOOL DISTRICT NO. Re-12 Telephone: 303-895-2222 GROVER,COLORADO 80729 R. E. Kimmel,Supt. November 13, 1987 -t� 1 • -; t -- I i . NOVJ 91987 !i land-L5 ciao, I Board of Weld County Commissioners "'- 915 10th Street Greeley, Colorado 80631 Commissioners: This is to certify that the needed amount to be raised by the special tax levy upon the property of school district Re-12, Weld County, Colorado for the budget for calendar year 1988 on the assessed valuation of $12,281,320 is to be: General Fund 35.81 Capital Reserve Fund 3.93 Bond Redemption Fund 9.56 Self Insurance Fund 1.47 Total 50.77 S i c e re ly, /k) Roberta Roberta M. Foster Sec. Board of Ed. RMF/njs BE7TER SCHOOLS THROUGH COMMUNITY PARTICIPATION 8800 8 CITY OF BRIGHTON, COLORADO Resolution ii- 3/ A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE O YEAR 1987 , TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE CITY OF BRIGHTON, COLORADO , FOR THE 1988 BUDGET YEAR. WHEREAS, the amount of money necessary to balance the budget for general operating expenses is $550, 129. 00 and ; WHEREAS, the 1987 valuation for assessment for the City of Brighton, as certified by the Adams and Weld County As- sessors is in the total amount of $76 , 354 , 400. 00 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brighton , Colorado: Section 1 . That for the purpose of balancing all gen- eral operating expenses of the City of Brighton during the 1988 budget year, there is hereby levied a tax of 7 .46 mills upon each dollar of the total valuation for assessment of all taxable property within the City of Brighton for year 1987 . Section 2 . That the Director of Finance is hereby authorized and directed to immediately certify to the County Commissioners of Adams County, Colorado , and Weld County, Colorado , the mill levies for the City of Brighton as herein above determined and set . ADOPTED this 17th day of November , 1987 . CITY OF BRIGHTON, COLORADO a , 9.4-1--c, David E. Rose, Mayor ATTEST: Marianne Thomas , City Clerk 1YEl2 CG..,dl t_L r Mill . Levy.Reso . Q - 7 17k37 t "` NOV 2 01987 « I I IJ ti; COLA; 8800 ,s CITY OF BRIGHTON V r_ i ' ! jiff '•i NOV2 0198 . ' II iLif .GREELEY. COLO, November 18 , 1987 Weld County Commissioners 915 10th Street Greeley, Colorado 80631 Enclosed is Brighton ' s mill levy certification for 1987 . City of Brighton q firt4C'la"' Marianne Thomas City Clerk Enclosure 8800P8 ?r2 South 4th Avenue - Brighton, Colorado 60601 - [303] 659-4050 NOTICE OF TAX LEVY FOR THE. YEAR 19ZI STATE OF COLORADO ) ' $l_ H- 'COUNTY OF vgp ) TOWN OF r ,n ) NOV Whereas, at a QO,}..QOSL meeting of the Board of the Town; Fire District; ( an ation(�District; Irrigation or Drainage District held at \c\p kika in the Town of &Calle on the q day of c\9'.x.CA s..Dn , 19 11., the following resolution t� was unanimously adopted:. "Be it Resolved and'Ordered by the Board \ l r OLUIv-A that upon valuation of assessable property in as certified by the County Assessor for the current year, there be and is hereby levied for; Ordinary purposes ( V5. QC() ) mills Interest ( ) mills Payment of Bonds ( ) mills Outstanding Warrants ( ) mills Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills ( ) mills TOTALS ( \ •aCX) ) mills "Passed by the Board of hY k7 , Colorado and approved this R day of c\F�s \ , 19 . 14 47/1.177 .17 car ay or or President Attest:- `�� C1 & Town C1 rk or `.e rotary of Board (SEAL) Note: The Clerk or Secretary will immediately upon passage of this resolution deliver or cause to be delivered to the County Commissioners of the County and State afore- said, a certified copy of said resolution with the seal thereto attached; also signed by the Mayor or President and Clerk or Secretary of Board. 8800:711 NOTJ" OF TAX LEVY FOR THE YEAR 1988 STATE OF COLORADO COUNTY OF VELD TOWN OF Eaton ) (, ., +, Whereas, at a regular meeting of the Board of the Town of Eaton Town; Fire District; Sanitation District; Irrigation or Drainage District held at 223 First Street in the Town of Eaton on the 9th day of November , 1987, the following resolution was unanimously adopted: "Be it Resolved and Ordered by the Board of the Town of Eaton that upon valuation of assessable property in Eaton as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( 8.536 ) mills Interest ( ) mills Payment of Bonds ( ) mills Outstanding Warrants ( ) mills Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills ( ) mills TOTALS ( 8.536 ) mills "Passed by the Board of Trustees of the Town of Eaton , Colorado and approved this 9th day of November , 19_$,Z. '4 Mayor see si - H.P. Christensen Mt /st:.- d Town Clerk at Marie A. Baum (SEA) Note: The Clerk or Secretary will immediately upon passage of this resolution deliver or cause to be delivered to the County Commissioners of the County and State afore- said, a certified copy of said resolution with the seal thereto attached; also signed by the Mayor or President and Clerk or Secretary of Board. 8800 M el �ltltc • _. . 24. TOWN OF ERIE 645 HOLBROOK P.O.BOX 100 ERIE,COLORADO 80516 * bla\ 444 ° 828-3843 • 449-3085 • • 17 19 r r of '. t•,:•1.er. 28 , 1987 • -:1ir.'C c\ •,s NOV 1 8198? GREELZY. COLo. Weld County Commissioners 915 - 10th Street Greeley, Colorado 80632 SUBJECT: Certifinat .on cvf 'T:-,<: I.e':'-i,_,s Gentlemen! This is to r'.ertify that the t•:1:. levy, to be assessed 17yy •i.� upon 311 property within the ';.'..n; .t::: of thy. Town of, Erie, _for the year 1987 , as determined and fi,:ed k'y the Board of Trustees s on October 22, 19 , 10 . 214 i'f , i mills , to general operating expenses, .ind 2 . 079 mills for an adc 1.t c r,M. levy for capital expenditures, making a total mill l•, {y 12 293 mills . Y;.•.1� artF, hereby authorized and di.ref_t•4td to extend said levy upon your tax list.. Copies of Res,_1 t.i on 97-01 , in the l.ocZ-1l newspaper fo.r the public r oconsider ..1. 1•a.`:':_17�il1�, t. _.h., additional mill levy , and an ,-.T;,.�erp . of the Board of Tri,v,,tees minutes are ertrA.oe:1 for your information. IN WITNESS WHEREOF, I have h.e. e+.inf• _yet my hand and aFf.''.:,._,-1 the seal of the Town of Erie, Cc,i :t adt', this _.... ., ..:` '... . day of —ArC.. . _-_.___, 1 ..�..Z.. H. Moore Town Cl-,r1: Enclosure cc: Division of Local Government POLICE DEPT. METRO 449-3156 LOCAL 828-3200 P.O.BOX 510 FIRE DEPT. 828-3152 .. , 8800'08 RESOLUTION 87-01 A RESOLUTION CERTIFYING PROPERTY TAXES FOR 1988 WHEREAS, at a regular meeting of the Board of Trustees held at the Erie Town Hall in the Town of Erie on the 22nd day of October, 1987 , the following Re3olution was adopted. BE IT RESOLVED AND ORDERED by the Erie Board of Trustees that upon the valuation of assessable property in the Town of Erie as certified by the County Assessor for the current. year there be and is hereby levied for: General Operating Expenses 10 . 214 Mills Additional Mill Levy for 2 . 079 Mills Capital Expenditures TOTAL 12 . 293 Mills The Weld County Commissioners are hereby authorized and directed to extend said mill levy upon their tax list. Passed by the Erie Board of Trustees and approved this 22 day of t J,-i c-v, 1987 . VICTOR F. SMITH, MAYOR ' ,'RIS M. MOORE, TOWN CLERK 8800` 8 TOWN OF ERIE A PUBLIC HEARING SHALL BE HELD TO CONSIDER INCREASING YOUR PROPERTY TAXES FOR CAPITAL EXPENDITURES The Town of Erie Board of Trustees will hold a public hearing at 7:00 P.M. on Oc- tober 22, 1987, in the Board Meeting , Room at the Town Hall located at 645 Holbrook Street, Erie, Colorado, for the purpose of increasing your property taxes by 2.079 mills to defray the cost of capital expenditures. Citizens have the right to attend the hearing and to provide written. and/or oral comments at or prior to the hearing. The 1988 mill levy without the increase is expected to be 10.214 mills. With the in- crease the mill levy is expected to be 12.293 mills, a 20.4% increase. The in- crease is projected to raise $15,000 for equipment purchases. Total equipment . . purchases for 1988 are projected to equal $58,215. Published in the Daily Times-Call, Longmont, CO 80501 10/13/87, 10/19/87 8S0'18 • RO + OT ■tft a �.� = TOWN OF ERIE • 1 • 645 HOLBROOK P.O.BOX 100 n b.[\ 441111 • ERIE,COLORADO 80516 828-3843 `\p\\\� — /p 449-3085 1174_/�// STATE OF COLORADO ) ) COUNTIES OF BOULDER ) AND WELD ) TOWN OF ERIE ) I , Doris M. Moore, Town Clerk of the Town of Erie, Colorado, do hereby certify that the attached is a true and correct copy of an excerpt from the Board of Trustees Minutes of October 22, 1987, of the Town of Erie. IN WITNESS WHEREOF I have hereunto set my hand and the seal of the Town of Erie this / 3t4 day of 7414Pm-1�✓ A.D. , 19 f7 . .7n mit- Doris M. Moore, Town Clerk POLICE DEPT. METRO 449-3156 LOCAL 828-3200 P.O.BOX 510 FIRE DEPT. 828-3152 TOWN OF ERIE BOARD OF TRUSTEES MINUTES 645 Holbrook, Erie, Colorado October 22, 1987 The Board of Trustees of the Town of Erie, Counties of Boulder and Weld, State of Colorado, met in regular session in the Town Hall , 645 Holbrook, Erie, Colorado, at the hour of 7: 14 P.M. There being present at the call of the roll , the following persons. Mayor: Victor Smith Present: John Torres, Sandra Ferguson, Charles Fobare, Richard Lippincott Cindy Keith Arrived at 7 : 25 P.M. Kathy Meador Also Present: Roger Harding, Town Administrator Doris Moore, Town Clerk Henry Epstein, Community Develop- ment Director Jarold LaDoucer, Police Chief Harry Spendlow, Fire Chief Ruth Garcia, Town Treasurer APPROVAL OF MINUTE.a Trustee Lippincott moved that the minutes of the October 8 , 1987 , meeting be approved and placed on file. Trustee Ferguson seconded the motion. The motion was unanimously approved, and the Mayor declared the motion carried. STAFF REPORTS Ms. Moore Ms. Moore reported that Mr. Lynn Johnson, who had promised to have cable television survey results as information for this Board' s packet, had told her that the survey results would be available for the next meeting' s Board packet. Mr. Harding No report Chief LaDoucer No report Mr. Epstein No report • 880008 TOWN OF ERIE October 22, 1987 BOARD OF TRUSTEES Page 2 rls, Garcia No report AUDIENCE BUSINESS Harold Conroe Mr. Conroe, a resident of Erie, presented a statement that he wished to make to the Board and the citizens of Erie. He stated that we live in a harsh economic environment, which is evidenced by the stock market. Many properties in Erie are unoccupied, and the owners hope to be able to rent or sell . He commented that the present Town Board was asking the people to wrestle with the questions: a) should the Town Board be allowed to be able to make a commitment to increase the property taxes, b) should the Board be allowed to reopen the issue of street paving. He stated that the people had previously voted down the street pav- ing project because they could not afford the proposed assessments and, therefore, took a negative posture to the presented proposal . Mr. Conroe further commented that he believed the recent property reevaluations received by property owners this year would double the property taxes. He suggested that the Board forget about paving the streets until the water lines would be improved and the Town Hall roof would be repaired. Mr. Conroe also thought that the Town' s work force should be reduced which would hopefully put the 1988 budget in line or below the 1987 expenditures. He stated that the people cannot afford the proposals as offered by the Board and the Town officials . After these comments were made by Mr. Conroe, the Mayor stated that the above comments would be more appropriately heard during the public hearings of this meeting. Reicl Mdzzini Mr. Reid Mazinni indicated that a street light had been burning for 24 hours a day at the end of Holbrook Street ' since about July 15. Donald Haislip Mr. Haislip commented that the Board had given too much control to the City Administration. Phil Chavez • Mr. Chavez commented that he did not believe that the Board was representing the people' s interest. 88008 TOWN OF ERIE October 22 , 1987 BOARD OF TRUSTEES Page 4 The motion was unanimously approved, and the Mayor declared the motion carried. Staff was directed to schedule an agenda item for the December 10 meeting to consider street paving. At that time the Board would have the option of choosing an engineer for this project . Item 5d: Public Hearing - Consideration of Increasing Property Taxes for Capital Expenditures The Mayor explained that the mill levy in 1987 was 15 . 134 . The Board was proposing to raise property taxes by 2 . 079 mills to pay for capital improvements. The Mayor stated that the public has a right to present written and oral comments, and he invited the public to express opinions, whether written or oral , for or against this proposal . Notice of this public hearing was published in the Times Call newspaper on October 13 and 19, 1967. Harold Conroe Mr. Conroe expressed concern that the requested money to be spent for a road grader and a new four-wheel drive pickup truck was in excess of the amount for which the equipment could be purchased. He stated that, if you do not have the finances to take care of what you need, you do without or you find another way to take care of the expenditure. He also did not think the proposed equipment was needed. Charles Roberts Mr. Roberts thought the Board should go to the community rather than doing things on their own. He expressed concern about Erie' s water and questioned what the Board was doing about the reservoir. Kenneth Swope Mr. Swope did not think the Board cared about the opinions of the people. Reid Mazzini Mr. Mazzini reminded the Board that they did not have an unlimited charge card. He indicated that most of the people were living on limited incomes and that they cannot afford to pay high prices . He felt that a pickup truck could be purchased for less money than had been requested. Donald Haislip Mr. Haislip stated that he believed a grader could be leased, and possibly owned by the Town at the end of the lease period. He did not believe the capital expenditure increase was justified. 880018 TOWN OF ERIE October 22, 1987 BOARD OF TRUSTEES Page 5 Ruth Selooer Ms . Selooer stated that she did not want her street graded. She was tired of eating dust. John Brookman Mr. Brookman owned rental property in Erie and indicated that he was against tho proposed $100, 000 road grader and the tax increase. Lynn Morgan Mr. Morgan questioned why, in the budget, the Board was looking at items such as a road grader, and at the same time, spending money for engineering for street paving which the people said that they did not want. He com- mented that the citizens do not have representative• government. Howard Blair Mr. Blair stated that he was against any tax increase. He suggested that the Board reduce the Town staff budget by 25%. He suggested that the Board forget about a street project for one or two years and that they put their money in the bank to earn interest. He thought the budget was over-inflated. Phil Chave„ Mr. Chavez commented that he would rather see the $30 , 000 which was budgeted for engineering drawing interest in the bank. Steve Langerach Mr. Langerack stated that he was making a sacrifice to live in Erie with the dust. He was against the high • taxes. He hoped the Board and staff would make sacri- fices for the people and be more reasonable with the way money is spent. Charles Dolphin Mr. Dolphin was against the tax increase. After no other citizen comments were made, the Mayor declared the public hearing closed. Trustee Lippincott left the meeting at 8: 17 P.M. and returned at 8: 25 P.M. Trustee Ferguson moved that the Board not pass the increased mill levy for capital expenditures . The motion was seconded by Trustee Torres. Discussion Followed. Trustee Ferguson commented that she made the above motion because she believed the Board had 88Wra DOWN OF ERIE October 22, 1987 BOARD OF TRUSTEES Page 6 no guidelines for how the money would be spent. Trustee Meador commented that it was her understanding that money from this mill levy was intended to be placed in the bank to enable the Board to buy any fire truck, water plant improvements, or other needed equipment to run the Town. Mr. Harding indicated that the Town' s capital expenditure needs are easily in excess of $3, 500 , 000 to $4 , 000, 000 without considering street and drainage improvements which would increase the needs to $8, 000 , 000 to $10, 000, 000 . He added that the plan for this tax increase was to begin setting aside money for the Town' s future needs. Roll Call V of Trustee Torres No Trustee Ferguson Yes Trustee Fobare No Trustee Meador No Trustee Lippincott No Trustee Keith Yes The Mayor declared the motion denied. Trustee Meador moved that the Board approve the increased mill levy of 2. 079 mills for equipment purchases . The motion was seconded by Trustee Keith. Roll Call Vote Trustee Torres Yes Trustee Ferguson No Trustee Fobare Yes Trustee Meador Yes Trustee Lippincott No Trustee Keith Yes The Mayor declared the motion carried. The Mayor then announced that the mill levy will increase from 10. 214 mills to 12 . 293 mills versus the current 15 . 134 mills. The Mayor stated that this would be an increase of 20. 4% over what it would have been without the excess mill levy. This tax increase was approved by at least a two-thirds vote. The Mayor then declared the public hearing closed. The Board recessed at 8 : 42 P.M. and reconvened in regular session at 9 :04 P.M. Item 5e: Public Hearing - Proposed 1988 Town Budget Mayor Smith stated that the public has a right to present written and oral comments , and he invited the public to express opinions , whether written or oral, for or against this proposed budget that had not been previously made. Notice of this public hearing was published in the Times Call newspaper on October October 19, 1987. 880008 TOWN OF ERIE October 22, 1987 BOARD OF TRUSTEES Page 7 Reid Mazzini Mr. Mazzini indicated that he wished to make some sugges- tions that might help the Board. He stated that Ordinance 295 , regarding occupation tax, at the present time is more or less known as a public tax for those operating busi- nesses . He added that many people conduct business in and out of Erie that are not paying the tax. He felt that more revenue could be brought into the Town by amending Ordi- nance 295 to require companies to pay a tax that are hauling material into the landfill. Harold Conroe Mr. Conroe addressed the main part of the budget. He wished to emphasis his statements which he made during the Audience Business portion of this meeting to the Board. He thought the Board should forget about street improvements until the necessary water lines are replaced, identifi- cation of water addresses, and the Town Hall building roof is repaired. He added that the Board should work on the 1988 budget so as to make cuts of expenditures, services, and work force. Howard Blair Mr. Blair indicated thatit was useless for him to comment. After no other citizen comments were made, the Mayor declared the public hearing closed. Ism 5f: Consideration of a Ordinann to d + h 1988 Town Budget Trustee Keith moved that the Board adopt Ordinance 373, An Ordinance Summarizing Revenues and Expenditures for Each Fund and Adopting a Budget for the Town of Erie, Colorado, for the Calendar Year Beginning on the First Day of January, 1988 , and Ending on the Last Day of December, 1988 . The motion was seconded by Trustee Meador. Discussion Followed, Trustee Torres commented that jus- tification for purchase of a road grader, computer, copier, etc. , should be presented to the people. Trustee Keith commented that, through this budgeting process, a maximum amount of money was being set aside for the pur- chases . Any capital expenditure would need to be presented to the Board for approval prior to purchasing the item. Mayor Smith read the list of items proposed for capital outlay expenditures for 1988 . Boll Call Vote Trustee Torres Yes Trustee Ferguson No Trustee Fobare Yes 880028 TOWN OF ERIE October 22, 1987 BOARD OF TRUSTEES Page 8 Trustee Meador Yes Trustee Lippincott Yes Trustee Keith Yes The Mayor declared the motion carried. Appreciation to the Budget Committee was expressed for their hard work. Mr. Harding commented that the Committee had tried to address the Town' s needs in terms of its capital expenditure needs , its service requirements, and its limited revenue. He added that this Board had made every attempt to communicate to the community. Notice of the meetings were properly posted. Mr. Harding also commented that he did not anticipate that the expenditures would run as high as projected in the budget and that the revenues would run as low as projected in the budget. Item 5m: Consideration of the 1988 Appropriation Ordinance Trustee Meador moved that the Board approve Ordinance 374, An Ordinance Appropriating Sums of Money to the Various Funds and Spending Agencies , in the Amounts and for the Purpose as Set Forth Below, for the Town of Erie, Colorado, for the 1988 Budget Year. The motion was seconded by Trustee Fobare. Roll Call Vote Trustee Torres Yes Trustee Ferguson No Trustee Fobare Yes Trustee Meador Yes Trustee Lippincott Yes Trustee Keith Yes The Mayor declared the motion carried. Item 5h: Consideration of a Resolution to Adopt the 1988 Mill Levi, Trustee Meador moved that the Board approve Resolution 87-01 , A Resolution Certifying Property Taxes for 1988, to set the mill levy for Weld County at 12. 293 mills. The motion was seconded by Trustee Torres. Roll Call Vote Trustee Torres Yes Trustee Ferguson No Trustee Fobare Yes Trustee Meador Yes Trustee Lippincott No Trustee Keith Yes The Mayor declared the motion carried. 88(4' 8 DOWN OF ERIE BOARD OF TRUSTEES October 22 , 1987 Page 9 Trustee Meador moved that the Board adopt Resolution 87-02, A Resolution Certifying Property Taxes for 1988, to set the mill levy for Boulder County at 12. 293 mills. The motion was seconded by Trustee Keith. Ban-Call-12-t& Trustee Torres Yes Trustee Ferguson No Trustee Fobare Yes Trustee Meador Yes Trustee Lippincott No Trustee Keith Yes The Mayor declared the motion carried. The Board recessed at 9 : 45 P.M. and reconvened in regular session at 10:09 P.M. 880008 TOWN OF ERIE MUNICIPAL BUDGET BUDGET YEAR 1988 ASSESSED VALUATION: 7, 213, 620 MILL LEVY: General Operating Expenses 10 . 214 mills Additional Levy for Capital 2. 079 mills Expenditures TOTAL MILL LEVY 12 . 293 mills OFFICIAL COPY CERTIFIED BY: ADOPTED: October 22, 1987 /0-07-(AL/ 72. 7nArz_R__- DORIS M. MOORE, TOWN CLERK IBUDG T OFFICER, RO ER HARDING TOW ADMINISTRATO 88OO 8 ACCOUNT: WATER PLANT AND Z.EATMENT STORAGE -16- • PROFESSIONAL SVC. (SUBTOTAL) 2 . 600 1 Legal - 2 Magistrate - 3 Accounting ( 50% General - 50% Water) 4 Engineering 2 , 000 5 Planning (incl . planners, - drafting, etc. ) 6 General Contractor - 7 Animal Control (vt - Humane Society, extermination, 8 Investigations - 9 Prof . Testing (drug & 600 . alcohol , water, dam inspection, psycho- logical , etc. ) 10 Election Judges - 11 Witness Depositions -' 12 Project Management - 13 Bailiff 14 Bldg. Inspec. & Permits - 50 Other ( incl. matron fees) - 7 GENERAL SERVICES (SUBTOTAL) - 1 Freight, Express - 2 Printing, Copying - 3 Publication of Notices - 4 Newspapers , Periodicals - 5 Memberships - 6 Advertising - 7 Jury & Witness Fees - 8 Trash Removal & Landfill 9 P.O. Box Rental - 50 Other - L. TRAVEL (SUBTOTAL) (incl. meals, mileage, lodging, bus , plane, vehicle rental , parking► etc. ) 1 Elected Officials - 2 Appointed Officials - 3 Staff - 50 Other - 2 TRAINING/MEETINGS (SUBTOTAL) -_ ( incl . tuition, regis . , books, etc. ) 1 Elected Officials - 2 Appointed Officials - 3 Staff - 50 Other - 101 88000@ ACCOUNT: WATER PLANT .JD TREATMENT STORAGE -16 10 IsITILITIES (SUBTOTAL) 5 , 200 1 Electric 4 , 000 2 Water - 3 Sewer - 4 Gas 1, 000 5 Telephone 200 50 Other - GRANTS & DONATIONS - 13 FIXED CHARGES (SUBTOTAL) - 1 Liability Insurance 2 Ditch Assessments - 3 County Treasurer Fees 4 Depreciation _ 50 Other _ TOTAL EXPENDITURES 17 , 655 102 88O028 TOWN OF ERIE WATER FUND EXPENDITURE DETAIL BUDGET YEAR 1988 ACCOUNT : DISTRIBUTION -17- PROJECTED CODE CLASSIFICATION 1988 L. PERSONAL SERVICES (SUBTOTAL) - 1 Town Administrator - 2 Town Clerk - 3 Town Treasurer - 4 Community Develop. Dir - 5 Police Chief - 6 Police Deputy ( 1) - 7 Police Deputy (2) 8 Maintenance Worker II 9 Maintenance Worker I 10 Maintenance Worker I 11 Municipal Court Clerk - 12 Administrative Secretary - 13 Clerk/Secretary - 14 General Temporary - 15 Overtime 2 TOWN CONTRIBUTIONS (SUBTOTAL) - 1 Unemployment Insurance - 2 Workers Compensation - 3 Health Insurance 4 FICA Taxes 5 Retirement _ 6 Firemen' s Pension - 7 Police Pension - 8 Medicare Insurance - 2 OPERATING EXPENSES (SUBTOTAL) 7 795 1 Small Items of Equipment 530 2 Tools 150 3 Gasoline _ 4 Diesel - 5 Oil - 6 Tires , Tubes, Batteries - 7 Signs & Barricades 8 Equipment Rental 400 9 Maint. Supplies (painting, 200 elec . , plumbing, Janitorial , etc. ) 10 Office Supplies - 11 Firearm Supplies - 12 Postage - 13 Clothing & Uniforms 150 ( incl . cleaning) 14 Bunker Gear - 15 Chemicals 25 ' 103 8800 ACCOUNT; WATER DISTRT TTION -17- OPERATING EXPENSES, (Cont. ) 16 Road Base 200 17 Asphalt . 100 18 Gravel 1 , 000 19 Misc. Parts & Supplies 5,040 (incl . concrete, metal , wood, plastic, etc. ) 50 Other - A_ MAINTENANCE SVC. (QU$TOTAL) - (incl . service agree- ment costs) 1 Vehicles (cars , vans ,trucks, tractors, etc . ) 2 Heavy Equipment (backhoe & - grader only) 3 Photocopy Equipment - 4 Telephone Equipment - 5 Computer Equipment 6 General Office Equipment - 7 Radios (car, truck, - hand-held) 8 Pagers -- 9 Bldgs ( incl trash removal ) - 10 Grounds (all grounds - - parks, dams , ditches, etc. ) 11 Misc. Equip. (machines, - meters, valves , etc. ) 50 Other - 5 . REPAIR SERVICES (SUBTOTAL) 400 (incl . service agreement costs) 1 Vehicles (cars , trucks , - vans tractors, etc. ) 2 Heavy Equipment (backhoe & - grader only) 3 Photocopy Equipment - 4 Telephone Equipment - 5 Computer Equipment - 6 General Office Equipment - 7 Radios (car, truck, - hand-held) 8 Pagers - 9 Bldgs (incl trash removal ) -. 10 Grounds (all grounds - - parks, dams, ditches, etc. ) 11 Misc. Equip. (machines , 200 meters , valves , etc. ) 50 Other 200 104 8 00 ACCOUNT; WATER DISTR. TTION -17- .6._ ,PROFESSIONAL SVC. (SUBTOTAL) 2 , Q00 1 Legal - 2 Magistrate - 3 Accounting ( 50% General - 50% Water) 4 Engineering - 5 Planning (incl . planners , - drafting, etc . ) 6 General Contractor 2, 000 7 Animal Control (vet, - Humane Society, extermination, etc . ) 8 Investigations - 9 Prof. Testing (drug & - alcohol , water, dam inspection, psycho- logical , etc. ) 10 Election Judges - 11 Witness Depositions 12 Project Management - 13 Bailiff - 14 Bldg. Inspec. & Permits - 50 Other (incl . matron fees) - 7 GENERAL SERVICES (SUBTOTAk) _ 1 Freight, Express - 2 Printing, Copying 3 Publication of Notices - 4 Newspapers, Periodicals - 5 Memberships - 6 Advertising - 7 Jury & Witness Fees - 8 Trash Removal & Landfill - 9 P.O. Box Rental - 50 Other 1_. TRAVEL (SUBTOTAL) _ ( incl . meals , mileage, lodging, bus, plane, vehicle rental , parking, etc. ) 1 Elected Officials - 2 Appointed Officials - . 3 Staff - 50 Other ;____ TRAINING/MEETINGS (SUBTOTAL) - (incl . tuition, regis . , books, etc. ) 1 Elected Officials _ 2 Appointed Officials - 3 Staff 50 Other - 105 0'9008 ACCOUNT: WATER DISTI UTION -17- UTILITIES (SUBTOTAL) .400 1 Electric 2, 850 2 Water 3 Sewer 4 Gas 5 Telephone 400 50 Other 150 12._ GRANTS & DONATIONS 13 FIXED CHARGES (SUBTOTAL) 1 Liability Insurance ^ 2 Ditch Assessments _ 3 County Treasurer Fees 4 Depreciation _ 50 Other TOTAL EXPENDITURES 13 59 106 . .8 300r,' TOWN OF ERIE WATER FUND EXPENDITURE DETAIL BUDGET YEAR 1988 ACCOUNT : WATER ADMINISTRATION -14- PROJECTED OLE CLASSIFICATION 1987 L. PERSONAL SERVICES (SUBTOTAL) 42. 059 1 Town Administrator 17, 827 (50%) 2 Town Clerk - 3 Town Treasurer 6, 282 (30%) 4 Community Develop. Dir. - 5 Police Chief 6 Police Deputy ( 1 ) - 7 Police Deputy (2 ) 8 Maintenance Worker II 10 , 400 9 Maintenance Worker I 3, 150 10 Maintenance Worker I 3, 150 11 Municipal Court Clerk 12 Administrative Secretary 13 Clerk/Secretary - 14 General Temporary - 15 Overtime 1 , 250 (50%) 3 TOWN CONTRIBUTIONS (SUBTOTAL) 6 . 721 1 Unemployment Insurance 169 2 Workers Compensation 1 , 336 3 Health Insurance 2, 208 4 FICA Taxes 3, 008 5 Retirement - 6 Firemen' s Pension 7 Police Pension - 8 Medicare Insurance - 3 OPERATING EXPENSES (SUBTOTAL) 3 , 250 1 Small Items of Equipment 100 2 Tools 100 3 - Gasoline 840 4 Diesel 110 5 Oil - 6 Tires , Tubes, Batteries 250 7 Signs & Barricades - 8 Equipment Rental - 9 • Maint. Supplies (painting, - elec. , plumbing, janitorial , etc. ) 10 Office Supplies 150 11 Firearm Supplies - 12 Postage 1 , 000 13 Clothing & Uniforms 600 (incl . cleaning) 14 Bunker Gear - 15 Chemicals 91 8800P8 ACCOUNT: WATER . _'.IINISTRATION -14- 5_ OPERATING EXPENSES, (Cont. ) 16 Road Base - 17 Asphalt - 18 Gravel - 19 Misc. Parts & Supplies - (incl . concrete, metal , wood, plastic, etc. ) 50 Other 100 4 MAINTENANCE SVC. (SUBTOTAL) 1 , 210 (incl . service agree- ment costs) 1 Vehicles (cars, vans , 100 trucks, tractors , etc. ) 2 Heavy Equipment (backhoe & 140 grader only) 3 Photocopy Equipment - 4 Telephone Equipment - 5 Computer Equipment 930 6 General Office Equipment 40 7 Radios (car, truck, - hand-held) 8 Pagers - 9 Bldgs (incl trash removal ) - 10 Grounds (all grounds - - parks, dams, ditches , etc. ) 11 Misc. Equip. (machines , - meters , valves , etc . ) 50 Other - 5 REPAIR SERVICES (SUBTOTAL) 900 (incl. service agreement costs) 1 Vehicles (cars, trucks, 600 vans tractors , etc. ) 2 Heavy Equipment (backhoe & 200 grader only) 3 Photocopy Equipment - 4 Telephone Equipment - 5 Computer Equipment - 6 General Office Equipment 50 7 Radios (car, truck, 50 hand-held) 8 Pagers - 9 Bldgs ( incl trash removal ) - 10 Grounds (all grounds - - parks , dams , ditches , " ' etc. ) 11 Misc. Equip. (machines, - meters, valves, etc . ) 50 Other - 8800PS 92 ACCOUNT; WATER AD' NISTRATION -14- 6 PROFESSIONAL SVC. (SUBTOTAL) 2 , 500 1 Legal 500 2 Magistrate - 3 Accounting (50% General 2 , 000 50% Water) 4 Engineering - 5 Planning (incl . planners , - drafting, etc. ) 6 General Contractor - 7 Animal Control (vet , - Humane Society, extermination, etc . ) 8 Investigations _ 9 Prof. Testing (drug & - alcohol , water, dam inspection, psycho- logical, etc . ) 10 Election Judges - 11 Witness Depositions - 12 Project Management - 13 Bailiff - 14 Bldg. Inspec . & Permits - 50 Other (incl . matron fees) _ 7 GENERAL SERVICES (SUBTOTAL,) 1 , 155 1 Freight, Express 25 2 Printing, Copying 850 3 Publication of Notices 50 4 Newspapers, Periodicals - 5 Memberships 180 6 Advertising 50 7 . Jury & Witness Fees - 8 Trash Removal & Landfill - 9 P.O. Box Rental - 50 Other - $- TRAVEL (SUBTOTAL) 275 (incl . meals , mileage, lodging, bus, plane, vehicle rental, parking, etc. ) 1 Elected Officials - 2 Appointed Officials - 3 Staff 275 50 Other - .$..._ TRAINING/MEETINGS (SUBTOTAL) 500 ( incl . tuition, regis . , books, etc. ) 1 Elected Officials - 2 Appointed Officials - 3 Staff 500 50 Other - 93 8 3OO 5 ACCOUNT: WATER .4INISTRATION - 14- 10 UTILITIES (SUBTOTAL) 2 , 400 1 Electric _ 2 Water _ 3 Sewer _ 4 Gas 5 Telephone 2 , 40O 50 Other ? GRANTS & DONATIONS 13 FIXED CHARGES (SUBTOTAL ) 22 , 750 1 Liability Insurance 17, 700 2 Ditch Assessments 5 , 050 3 County Treasurer Fees _ 4 Depreciation _ 50 Other TOTAL EXPENDITURES 83 . 720 TOWN OF ERIE WATER FUND EXPENDITURE DETAIL BUDGET YEAR 1988 ACCOUNT: RESERVOIRS -15- PROJECTED COIF CLASSIFICATION 1988 1_ PERSONAL SERVICES (SUBTOTAL) - 1 Town Administrator • - 2 Town Clerk 3 Town Treasurer - 4 Community Develop. Dir - 5 Police Chief - 6 Police Deputy ( 1 ) - 7 Police Deputy (2) T 8 Maintenance Worker II - 9 Maintenance Worker I - 10 Maintenance Worker I - 11 Municipal Court Clerk 12 Administrative Secretary - 13 - Clerk/Secretary 14 General Temporary - 15 Overtime - TOWN CONTRIBUTIONS (SUBTOTAL) - 1 Unemployment Insurance - 2 • Workers Compensation 3 Health Insurance - 4 FICA Taxes - 5 Retirement - 6 Firemen' s Pension 7 Police Pension - 6 Medicare Insurance ` 3 OPERATING EXPENSES (SUBTOTAL) 3 , 625 1 Small Items of Equipment 100 2 Tools 100 3 Gasoline - 4 Diesel - 5 Oil - 6 Tires, Tubes , Batteries - 7 Signs & Barricades 250 8 Equipment Rental 100 9 Maint. Supplies (painting, 375 elec. , plumbing, janitorial, etc . ) 10 Office Supplies - 11 Firearm Supplies - 12 Postage - 13 Clothing & Uniforms ( incl . cleaning) 14 Bunker Gear - 15 Chemicals - 95 880O8 ACCOUNT: -WATER RESEF SIRS -15 - 3 OPERATING EXENSE;, (Cont. ) 16 Road Base 17 Asphalt , 500 18 Gravel 19 Misc . Parts & Supplies 200 (incl . concrete, metal , wood , plastic , etc. ) 50 Other 4 MAINTENANCE SVC. (SUBTOTAL) (incl . service agree_ ti30 ment costs ) 1 Vehicles (cars , van , trucks, tractors, etc. ) - 2 Heavy Equipment (backhoe & 3 grader only) Photocopy Equipment _ 4 Telephone Equipment _ 5 Computer Equipment 6 General Office Equipment _- 7 Radios (car, truck, hand-held ) 8 Pagers 9 Bldgs ( incl trash removal) - 10 Grounds (all grounds - 130 parks, dams , ditches , 100 etc. ) 11 Misc. Equip. (machines , meters, valves , etc. ) 50 . Other REPAIR SERVICES (SUBTOTAL). 500 (incl . service agreement costs) 1 Vehicles (cars , trucks , vans t.rac.t,..Drs. , etc. ) 2 Heavy Equipment ( backhoe & _ grader only) 3 Photocopy Equipment _ 4 Telephone Equipment 5 Computer Equipment - 6 • 6General Office Equipment 7 Radios (car, truck, hand-held) - 8 Pagers 9 Bldgs (incl trash removal ) 10 Grounds (all grounds - parks, dams , ditches, 500 etc. ) 11 Misc. Equip. (machines , meters, valves , etc . ) - 50 Other 96 8ROOP9 ACCOUNT: WATER RESERVOI. -15- • 6 PROFESSIONAL SVC. (SUBTOTAL) 625 1 Legal _ 2 Magistrate 3 Accounting ( 50% General - 50% Water) 4 Engineering 500 5 Planning (incl . planners, drafting, etc . ) 6 General Contractor 7 Animal Control (vet, Humane Society, extermination, etc. ) ` n Investigations 9 Prof. Testing (drug & 125 alcohol , water, dam inspection, psyuho- logical , etc . ) 10 Election Judges - 11 Witness Depositions 12 Project Management - 13 Bailiff - 14 Bldg. Inspec . & Permits - 50 Other ( incl . matron fees) - 7 GENERAL SERVICES (SUBTOTAL) 1 Freight , Express • - 2 Printing, Copying - 3 Publication of Notices 4 Newspapers , Periodicals - 5 Memberships - 6 Advertising - 7 Jury & Witness Fees - 6 Trash Removal & Landfill 9 P. O. Box Rental - 50 Other - 8 TRAVEL (SUBTOTAL) _ • ( incl . meals, mileage, lodging, bus , plane , vehicle rental , parking, etc. ) 1 Elected Officials 2 Appointed Officials - 3 Staff - 50 Other - 8 TRAINING/MEETINGS (SUBTOTAL) - ( incl . tuition, regis . , books , etc. ) 1 Elected Officials - 2 Appointed Officials _ 3 Staff - 50 Other - 97 88O0' x', ACCOUNT: WATER RESE: )IRS -15_. L! IIT E a (WETQ T [ 1 Electric 2 Water - 3 Sewer - 4 Gas - 5 Telephone - 50 Other - 12 GRANTS & DONATIONS 13 FIXED CHARGES (SUBTOTAL ) _ 1 Liability Insurance 2 Ditch Assessments 3 County Treasurer Fees 4 Depreciation 50 Other TOTAL EXPENDITURE; 4 , 980 8800' 8 98 TOWN OF ERIE WATER FUND EXPENDITURE DETAIL BUDGET YEAR 1988 ACCOUNT: PLANT AND TREATED STORAGE -16- PROJECTED CODE. CLASSIFICATION 1988 �.. PERSONAL SERVICES (SUBTOTAL) - 1 Town Administrator - 2 Town Clerk - 3 Town Treasurer - 4 Community Develop. Dir. - 5 Police Chief - 6 Police Deputy ( 1 ) 7 Police Deputy ( 2 ) - 8 Maintenance Worker II - 9 Maintenance Worker I - 10 Maintenance Worker 3 - 11 Municipal Court Clerk - 12 Administrative Secretary - 13 Clerk/Secretary 14 General Temporary - 15 Overtime - TOWN CONTRIBUTIONS (SUBTOTAL) - 1 Unemployment Insurance - 2 Workers Compensation 3 Health Insurance - 4 FICA Taxes - 5 Retirement - 6 Firemen' s Pension - 7 Police Pension - 8 • Medicare Insurance - OPERATING EXPENSES (SUBTOTAL) 7, 930 1 Small Items of Equipment 130 2 Tools 200 3 Gasoline - 4 Diesel - 5 Oil 6 Tires, Tubes, Batteries - 7 Signs & Barricades - 8 Equipment Rental 200 9 Maint . Supplies (painting, 300 elec. , plumbing, janitorial , etc. ) 10 Office Supplies 25 11 Firearm Supplies - 12 Postage - 13 Clothing & Uniforms ?5 (incl . cleaning) 14 Bunker Gear - 15 Chemicals 5 , 000 99 PAWf5 ACCOUNT: WATER PLANT 1D TREATMENT STORAGE -16- 3 OPERATING EXPENSES, (Cont. ) 16 Road Base 17 Asphalt - i8 Gravel - - 19 Misc . Parts & Supplies (incl . concrete, metal , 1 , 000 wood, plastic , etc . ) 50 Other - A_. MAINTENANCE SVC. (SUBTOTAL) 25 (incl . service agree- ment costs) 1 Vehicles (cars , vans , - trucks, tractors , etc. ) 2 Heavy Equipment (backhoe & - grader only) 3 Photocopy Equipment - 4 Telephone Equipment - 5 Computer Equipment 6 General Office Equipment - 7 Radios (car, truck, hand-held) - 8 Pagers - 9 Bldgs ( incl trash removal ) - 10 Grounds (all grounds - 25 parks, dams, ditches, etc. ) 11 Misc. Equip. (machines, - meters , valves, etc. ) 50 • Other 5 REPAIR SERVICES (SUBTOTAL) 1 , 900 (incl . service agreement costs) 1 Vehicles (cars , trucks, - v vans tractors , etc . ) 2 Heavy Equipment (backhoe & grader only) 3 Photocopy Equipment - 4 Telephone Equipment 5 Computer Equipment - 6 General Office Equipment - 7 Radios (car, truck, - hand-held) 8 Pagers - 9 Bldgs ( incl trash removal ) 100 10 Grounds (all grounds - - parks, dams, ditches, etc. ) 11 Misc. Equip. (machines, 1 , 800 meters , valves , etc. ) 50 Other - 100 8S00(?,6 WATER FUND ACCOUNT LINE ITEM EXPENDITURES 90 88OOJ8 TOWN OF ERIE GENERAL FUND EXPENDITURE DETAIL BUDGET YEAR 1988 ACCOUNT: PUBLIC WORKS PARKS AND RECREATION -11- PROJECTED CODE CLASSIFICATION 1988 1. PERSONAL SERVICES (SUBTOTAL) - 1 Town Administrator - 2 Town Clerk - 3 Town Treasurer - 4 Community Develop. Dir - 5 Police Chief - 6 Police Deputy ( 1) . - 7 Police Deputy ( 2) - 8 Maintenance Worker II 9 Maintenance Worker I - 10 Maintenance Worker I - 11 Municipal Court Clerk 12 Administrative Secretary - 13 Clerk/Secretary - 14 General Temporary 15 Overtime - 2_ TOWN CONTRIBUTIONS (SUBTOTAL) 1 Unemployment Insurance - 2 Workers Compensation - 3 Health Insurance - 4 FICA Taxes 5 Retirement - 6 Firemen' s Pension - 7 . Police Pension - 8 Medicare Insurance 3 OPERATING EXPENSES (_SUBTOTAL) 1 , 300 1 Small Items of Equipment - 2 Tools 150 3 Gasoline - 4 Diesel - 5 Oil - 6 Tires, Tubes , Batteries - 7 Signs & Barricades 300 8 Equipment Rental 100 9 Maint. Supplies (painting, 100 elec. , plumbing, janitorial, etc. ) 10 Office Supplies - 11 Firearm Supplies - 12 Postage - 13 Clothing & Uniforms - (incl . cleaning) 14 Bunker Gear - 15 Chemicals 50 78 8800P3 ACCOUNT: PUBLIC WORKF 'ARKS AND RECREATION -11- 3 OPERATING EXPENSES, (Cont. ) 16 Road Base 100 17 Asphalt 18 Gravel X00 19 Misc . Parts & Supplies 400 (incl . concrete, metal, wood, plastic, etc. ) 50 Other MAINTENANCE SVC , (SUBTOTAL) (incl . service agree- ment costs) 1 Vehicles (cars , vans, _ trucks, tractors, etc . ) 2 Heavy Equipment (backhoe & grader only) 3 Photocopy Equipment 4 Telephone Equipment _- 5 Computer Equipment 6 General Office Equipment 7 Radios (car, truck, hand-held) 8 Pagers 3 Bldgs (incl trash removal ) 10 Grounds (all grounds - - parks, dams, ditches, etc. ) 11 Misc. Equip. (machines ,meters , valves , etc ) 50 Other 5 F.EPAIR SERVICES (SUBTOTAL ) 300 (incl . service arreemcnt costs ) - 1 Vehicles (cars , trucks , _ vans tractors, etc. ) 2 Heavy Equipment (backhoe & _ grader only) 3 Photocopy Equipment 4 Telephone Equipment - 5 Computer Equipment _ 6 General Office Equipment 7 Radios (car, truck, _ hand-held) 8 Pagers 9 Bldgs (incl trash removal ) 100 10 Grounds (all grounds - 100 parks, dams , ditches , etc. ) 11 Misc . Equip. (machines , - meters , valves, etc. ) 50 Other 100 79 8800 ACCOUNT: PUBLIC WORKS "ARKS AND RECREATION -11- Sz PROFESSIONAL SVC. (SUBTOTAL) - 1 Legal - 2 Magistrate - 3 Accounting ( 50% General - 50% Water) 4 Engineering - 5 Planning (incl . planners, - drafting, etc . ) 6 General Contractor - 7 Animal Control (vet, - Humane Society, extermination, etc. ) 8 Investigations - 9 Prof . Testing (drug & - alcohol , water, dam inspection, psycho- logical, etc. ) 10 Election Judges - 11 Witness Depositions - 12 Project Management - 13 Bailiff 14 Bldg. Inspec. & Permits - 50 Other (incl . matron fees )• - 7 GENERAL SERVICES (SUBTOTAL) - 1 Freight, Express - 2 Printing, Copying - 3 Publication of Notices - 4 Newspapers, Periodicals - 5 Memberships - 6 Advertising - 7 Jury & Witness Fees - 8 Trash Removal & Landfill - 9 P.O. Box Rental 50 Other - TRAVEL (SUBTOTAL) - ( incl . meals , mileage, lodging, bus , plane, vehicle rental , parking, etc. ) 1 Elected Officials 2 Appointed Officials - 3 Staff - 50 Other - 7 TRAINING//MEETINGS 1 SUBTOTAL) - (incl . tuition, regis. , books, etc . ) 1 Elected Officials - 2 Appointed Officials . . - 3 Staff - 50 Other 80 8800P8 8 ACCOUNT. PUBLIC WORKS PARKS AND RECREATION -11- 10 UTILITIES (SUBTOTAL) 6 , 875 1 Electric 75 2 Water 6 , 600 3 Sewer 200 4 Gas - 5 Telephone - 50 Other - _12_ GRANTS & DONATIONS _ 13_ FIXED CHARGES (SUBTOTAL ) - 1 Liability Insurance - 2 Ditch Assessments 3 County Treasurer Fees - 4 Depreciation - 50 Other - TOTAL EXRENDITUREC1 0_, 475 81 85008 TOWN OF ERIE GENERAL FUND EXPENDITURE DETAIL BUDGET YEAR 1988 ACCOUNT: PUBLIC WORKS CEMETERY -12- PROJECTED CODE CLASSIFICATION 1988 1- PERSONAL SERVICES (SUBTOTAL) - 1 Town Administrator - 2 Town Clerk - 3 Town Treasurer - 4 Community Develop. Dir - 5 Police Chief - 6 Police Deputy ( 1 ) - 7 Police Deputy (2) - 8 Maintenance Worker II - 9 Maintenance Worker I - 10 Maintenance Worker I - 11 Municipal Court Clerk - 12 Administrative Secretary - 13 • Clerk/Secretary - 14 General Temporary - 15 Overtime - 9 TOWN CONTRIBUTIONS (SUBTOTAL) - 1 Unemployment Insurance - 2 Workers Compensation 3 Health Insurance 4 FICA Taxes - 5 Retirement - 6 Firemen' s Pension - 7 Police Pension - 8 Medicare Insurance - 3 OPERATING EXPENSES (SUBTOTAL) 800 1 Small Items of Equipment - 2 Tools - 3 Gasoline - 4 Diesel - 5 Oil . 6 Tires, Tubes , Batteries - 7 Signs & Barricades - 8 Equipment Rental - 9 Maint. Supplies (painting, - elec . , plumbing, janitorial, etc. ) 10 Office Supplies - 11 Firearm Supplies - 12 Postage 13 Clothing & Uniforms ( incl . cleaning) 14 Bunker Gear - 15 Chemicals - 82 ACCOUNT; PUBLIC WORK' CEMETERY -12- 3 OPERATING EXPENSES, (Cont. ) 16 Road Base 300 17 Asphalt 18 Gravel 200 19 Misc. Parts & Supplies 300 (incl , concrete, metal , wood, plastic , etc. ) 50 Other ._ MAINTENANCE SVC. (SUBTOTAL) (incl . service agree- ment costs) 1 Vehicles (cars, vans , _ trucks , tractors, etc. ) 2 Heavy Equipment (backhoe & grader only) 3 Photocopy Equipment _ 4 Telephone Equipment 5 Computer Equipment - 6 General Office Equipment 7 Radios (car, truck,hand-held) 8 Pagers _ 9 Bldgs ( incl trash removal) 10 Grounds (all grounds - _ parks , dams , ditches , etc. ) 11 Misc. Equip. (machines , meters, valves, etc. ) 50 Other 3 REPAIR SERVICES (SUBTOTAL) _ (incl . service agreement costs) 1 • Vehicles (cars , trucks , _ vans tractors , etc . ) 2 Heavy Equipment (backhoe & grader only) - 3 Photocopy Equipment 4 Telephone Equipment 5 Computer Equipment 6 General Office Equipment 7 Radios (car, truck, _ hand-held) 8 Pagers _ 9 Bldgs (incl trash removal ) 10 Grounds (all grounds - _ parks , dams , ditches, etc. ) 11 Misc. Equip. (machines , - meters, valves , etc . ) 50 Other 83 8800'98 1.ULiL.LI WUiK UL+,Nfl.i't.hY -1 -- PROFESSIONAL SVC. (SUBTOTAL) 540 1 Legal - 2 Magistrate - 3 Accounting (50% General - 50% Water) 4 Engineering - 5 Planning (incl . planners , - drafting, etc. ) 6 General Contractor - 7 Animal Control (vet, 500 Humane Society, extermination, etc. ) 8 Investigations _ 9 Prof . Testing (drug & alcohol , water, dam inspection, psycho- logical, etc. ) 10 Election Judges - 11 Witness Depositions - 12 Project Management - 13 Bailiff - 14 Bldg. Inspec. & Permits 50 Other (incl . matron fees) - ? GENERAL SERVICES (SUBTOTAL) - 1 Freight, Express - 2 Printing, Copying - 3 Publication of Notices - 4 Newspapers, Periodicals - 5 Memberships - 6 Advertising - 7 Jury & Witness Fees -- 8 Trash Removal & Landfill - 9 P.O. Box Rental - 50 Other - 8 TRAVEL (SUBTOTAL) - (incl . meals, mileage, lodging, bus, plane, vehicle rental , parking, etc. ) 1 Elected Officials - 2 Appointed Officials - 3 Staff _ 50 Other - ._ TRAINING/MEETINGS (SUBTOTAL) - (incl . tuition, regis . , books, etc. ) 1 Elected Officials - 2 • Appointed Officials - 3 Staff - 50 Other - 84 8800P8 ACCOUNT: PUBLIC WORK; CEMETERY -12- .1,.2 UTILITIES (SUBTOTAL) 1 Electric 2 Water - 3 Sewer - 4 Gas - 5 Telephone 50 Other 12_ GRANTS & DONATIONS _ FIXED CHARGES (SUBTOTAL) _ 1 Liability Insurance 2 Ditch Assessments _- 3 County Treasurer Fees 4 Depreciation - 50 Other - TOTAL EXPENDITURES 1 , 30Q 85 TOWN OF ERIE GENERAL FUND EXPENDITURE DETAIL BUDGET YEAR 1988 • ACCOUNT: PUBLIC WORKS BUILDINGS AND GROUNDS -13- PROJECTED CODE CLASSIFICATION 1988 J_ PERSOI�IAL SERVICES JSUBTOTAL) - 1 Town Administrator 2 Town Clerk - 3 Town Treasurer - 4 Community Develop. Dir - 5 Police Chief - 6 Police Deputy ( 1 ) - 7 Police Deputy (2) - 8 Maintenance Worker II - 9 Maintenance Worker I - 10 Maintenance Worker I - 11 Municipal Court Clerk - 12 Administrative Secretary - 13 Clerk/Secretary - 14 General Temporary - 15 Overtime - 2_ TOWN CONTRIBUTIONS (SUBTOTAL) - 1 Unemployment Insurance - 2 Workers Compensation - 3 Health Insurance - 4 FICA Taxes - 5 Retirement - 6 Firemen' s Pension - 7 Police Pension 8 Medicare Insurance - OPERATING EXPENSES (SUBTOTAL) 2 .000 1 Small Items of Equipment 300 2 Tools 300 3 Gasoline - 4 Diesel - 5 Oil - 6 Tires, Tubes, Batteries -- 7 Signs & Barricades 250 8 Equipment Rental - 9 Maint. Supplies (painting, 650 elec . , plumbing, janitorial , etc. ) 10 Off ice Supplies - 11 Firearm Supplies - 12 Postage - 13 Clothing & Uniforms - (incl . cleaning) 14 Bunker Gear - 15 Chemicals 100 86 8800 ACCOUNT :: I'UBBL1 C WORK 2,U ILD1NGS AND GROUNDS -1 3 OPERATING EXPENSES, (Cont . ) 16 Road Base 17 Asphalt - 18 Gravel - 19 Misc . Parts & Supplies - (incl . concrete, metal , 400 wood, plastic, etc . ) 50 Other 4_ MAINTENANCE SVC. (SUBTOTAL) 3Q0 ( incl . service agree- ment costs ) 1 Vehicles (cars , vans , trucks, tractors, etc . ) - 2 Heavy Equipment (backhoe & grader only) 3 Photocopy Equipment - 4 Telephone Equipment - 5 Computer Equipment 6 General Office Equipment - 7 Radios (car, truck, -_ hand-held) 8 Pagers - 9 Bldgs ( incl trash removal ) 10 Grounds (all grounds -- 300 parks, dams , ditches, etc. ) 11 Misc. Equip. (machines , - meters , valves, etc . ) 50 Other - 5 REPAIR SERVICES (SUBTOTAL ) 250 (incl . service agreement costs ) 1 Vehicles (cars , trucks, - vans tractors, etc . ) 2 Heavy Equipment (backhoe & grader only) 3 Photocopy Equipment 4 Telephone Equipment _- 5 Computer Equipment - 6 General Office Equipment - 7 Radios (car, truck, - hand-held) 8 Pagers 9 Bldgs ( incl trash removal ) 250 10 Grounds (all grounds - - parks , dams, ditches, etc. ) 11 Misc. Equip. (machines , - met.ers , valves , etc . ) 50 Other - • 87 88C0. 8 ACCOUNT : PUBLIC WORKC BUILLJINGS AND GROUNDS - 13- 5_ PROFESSIONAL SVC, (SUBTOTAL) - 1 Legal - 2 ' Magistrate 3 Accounting ( 50% General - 50% Water) 4 Engineering - 5 Planning (incl . planners , - drafting, etc. ) 6 General Contractor 7 Animal Control (vet, - Humane Society, extermination, etc. ) 8 Investigations - 9 Prof . Testing (drug & - alcohol , water, dam inspection, psycho- logical , etc. ) 10 • Election Judges - 11 Witness Depositions - 12 Project Management - 13 Bailiff - 14 Bldg. Inspec . & Permits - 50 Other (incl . matron fees )• - 7 GENERAL SERVICES (SUBTOTAL) 1 Freight, Express - 2 Printing, Copying - 3 Publication of Notices - 4 Newspapers, Periodicals - 5 Memberships - 6 Advertising - 7 Jury & Witness Fees - 8 Trash Removal & Landfill - 9 P. O. Box Rental - 50 Other - $_ TRAVEL (SUBTOTAL) - ( incl . meals , mileage, lodging, bus, plane, vehicle rental , parking, etc. ) 1 Elected Officials - 2 Appointed Officials - 3 Staff - 50 Other - 7 TRAINING/MEETINGS (SUBTOTAL) (incl . tuition, regis . , books, etc. ) 1. Elected Officials - 2 Appointed Officials - 3 Staff - 50 Other 88 8800 98 ACCOUNT : PUBLIC WORK 11 LDLNUS AND GROUNDS -13 UTILITIES (SUBTOTAI4) 5 , 535 1 Electric 2 Water 2, 160 3 Sewer 295 4 Gas 200 5 Telephone 2 , 880 50 Other GRANTS & DONATIONS FIXED CHARGES (SUBTOTAL) 1 Liability Insurance 2 Ditch Assessments _ 3 County Treasurer Fees _ 4 Depreciation 50 Other TOTAL EXPENDITURES 8 ,085 89 8S008 ACCOUNT: FIRE -8- PROFESSIONAL SVC. (SUBTOTAL) 1 Legal - 2 Magistrate - 3 Accounting (50% General - 50% Water) . 4 Engineering 5 Planning (incl . planners, _ drafting, etc. ) 6 General Contractor 7 Animal Control (vet, - Humane Society, extermination, etc. ) 8 Investigations 9 Prof . Testing (drug & - alcohol, water, dam inspection, psycho- logical, etc. ) 10 Election Judges - 11 Witness Depositions 12 Project Management 13 Bailiff - 14 Bldg. Inspec. & Permits 50 Other (incl . matron fees) - 7 GENERAL SERVICES (SUBTOTAL) 100 1 Freight, Express 2 Printing, Copying 100 3 Publication of Notices - 4 Newspapers, Periodicals 5 Memberships - - 6 Advertising 7 Jury & Witness Fees 8 Trash Removal & Landfill - 9 P. O. Box Rental - 50 Other 8 TRAVEL (SUBTOTAL) 25 (incl . meals, mileage, lodging, bus, plane, vehicle rental , parking, etc. ) 1 Elected Officials 2 Appointed Officials 3 Staff - 50 Other 25 9 TRAINING/MEETINGS (SUBTOTAL) _ ( incl . tuition, regis . , books, etc. ) 1 Elected Officials - 2 Appointed Officials - 3 Staff - 50 Other - 68 88OO ACCOUNT: FIRE _g_ EL UTILITIES (SUBTOTAL) 1 Electric 1 . 550 2 Water 300 3 Sewer 4 Gas 100 60 5 Telephone 550 50 Other 550 GRANTS & DONATIONS 13 FIXED CHARGES (SUBTOTAL) 1 Liability Insurance 2 Ditch Assessments 3 County Treasurer Fees 4 Depreciation 50 Other TOTAL EXPENDITURES 7, ],50 8800 69 ACCOUNT; PUBLIC WORK: `.DMINISTRATIGN -9- 3 OPERATING EXPENSES, (Cont. ) 16 Road Base 17 Asphalt - 18 Gravel 19 Misc. Parts & Supplies 40 (incl . concrete, metal , wood, plastic , etc. ) 50 Other A.- MAINTENANCE VC. (SUBTOTAL,) 800 (incl . service agree- ment costs) 1 Vehicles (cars, vans, 100 trucks , tractors , etc . ) 2 Heavy Equipment (backhoe & 250 grader only) 3 Photocopy Equipment _ 4 Telephone Equipment 5 Computer Equipment 6 General Office Equipment _- 7 Radios (car, truck, _ .hand-held) 8 Pagers 9 Bld s 450 g (incl trash removal ) _ 10 Grounds (all grounds - _ parks , dams , ditches, etc. ) 11 Misc. Equip. (machines, meters , valves , etc. )50 Other 5 REPAIR SERVICES (SUBTOTAL) 550 ( incl . service agreement costs) 1 Vehicles (cars, trucks , 200 vans tractors, etc. ) 2 Heavy Equipment (backhoe & • grader only) 300 3 Photocopy Equipment _ 4 Telephone Equipment 5 Computer Equipment _ 6 General Office Equipment _ 7 Radios (car, truck, hand-held) 50 8 Pagers 9 Bldgs (incl trash removal ) 10 • Grounds (all grounds - parks, dams, ditches, - etc. ) 11 Misc. Equip. (machines, _ meters , valves, etc . ) • 50 Other 71 ' TOWN OF ERIE GENERAL FUND EXPENDITURE DETAIL BUGET YEAR 1988 ACCOUNT: PUBLIC WORKS ADMINISTRATION -9- PROJECTED GCE_ CLASSIFICATION1988 1_ 1'ERSONAT. My?r (SUBTOTAL 1 Town Administrator 34 , 05Q 2 Town Clerk - 3 Town Treasurer - 4 Community Develop. Dir - 5 Police Chief - 6 Police Deputy ( 1 ) - 7 Police Deputy ( 2 ) - 8 Maintenance Worker II - 9 Maintenance Worker I 7, 600 (40%) 10 Maintenance Worker I 12 , 600 (80%) 11 Municipal Court Clerk 12, 600 (80%) 12 Administrative Secretary - 13 Clerk/Secretary - 14 General Temporary - 15 overtime - 1 , 250 (50%) WN CO T IBUTION: rUBTOTAL 1 Unemployment Insurance -- 7 2 • Workers Compensation 137 3 Health Insurance 3_, 147 4 FICA Taxes 2, 400 5 Retirement 2, 435 6 Firemen ' s Pension 7 Police Pension - 8 Medicare Insurance - 3 OPERATING XPENSES .(SUBTQ.TALC 1 Small Items of Equipment 3 , 000 2 Tools 100 3 Gasoline - 4 Diesel 560 5 Oil 1 , 120 6 Tires, Tubes, Batteries 110 7 Signs & Barricades 350 8 Equipment Rental _- 9 Maint. Supplies (painting, - elec . , plumbing, 10 janitorial , etc . ) Office Supplies 11 Firearm Supplies 100 12 Postage - 13 Clothing & Uniforms 130 (incl . cleaning) 490 14 Bunker Gear 15 Chemicals - 70 880098 ACCOUNT: PUBLIC WORKS /-"IINISTRATION -9- 6 PROFESSIONAL SVC. (SUBTOTAL) 300 1 • Legal 300 2 Magistrate - 3 Accounting ( 50% General - ` 50% Water) 4 Engineering - 5 Planning ( incl . planners , drafting, etc . ) 6 General Contractor _ 7 Animal Control (vet, - Humane Society, extermination , etc. ) 8 Investigations - 9 Prof . Testing (drug & - alcohol , water, dam inspection, psycho- logical , etc . ) 10 Election Judges • _ 11 Witness Depositions - 12 Project Management 13 Bailiff - 14 Bldg. Inspec. & Permits - 50 Other ( incl . matron fees) - 7 GENERAL SERVICES (SUBTOTAL) 75 1 Freight , Express 25 2 Printing, Copying - 3 Publication of Notices - 4 Newspapers, Periodicals - 5 Memberships _ 6 Advertising 50 7 Jury & Witness Fees - 8 Trash Removal & Landfill - 9 P.O. Box Rental - 50 Other - 8 TRAVEL (SUBTOTAL) 250 ( incl . meals, mileage, lodging, bus, plane, vehicle rental , parking, etc. ) 1 Elected Officials - 2 Appointed Officials - 3 Staff 250 50 Other 9 TRAINING/MEETINGS (SUBTOTAL) 100 (incl . tuition, regis . , books, etc. ) 1 Elected Officials - 2 Appointed Officials - 3 Staff 100 50 Other 72 8 .8009, ACCOUNT: PUBLIC WORK' ADMINISTRATION -9- 10 _ UTILITIES (SUBTOTAL) 1 Electric 2 Water 3 Sewer - 4 Gas - 5 Telephone 50 Other 12 GRANTS & DONATIONS 11_ .FIXED CHARGES (SUBTOTAL) 1 Liability Insurance _ 2 Ditch Assessments _ 3 County Treasurer Fees _ 4 Depreciation 50 Other - TOTAL EXPENDITURES 47 , 244 73 88OO '' TOWN OF ERIE GENERAL FUND EXPENDITURE DETAIL BUDGET YEAR 1988 ACCOUNT : PUBLIC WORKS STREETS -10- ,O ' CLASSIFICATIONPROJECTED 1988 1. PERSONAL SERVICES (SUBTOTAL) - 1 Town Administrator - 2 Town Clerk - 3 Town Treasurer - 4 Community Develop. Dir. - 5 Police Chief - 6 Police Deputy ( 1 ) - 7 Police Deputy ( 2) - 8 Maintenance Worker II - 9 Maintenance Worker I - 10 Maintenance Worker I - 11 Municipal Court Clerk - 12 Administrative Secretary - 13 Clerk/Secretary - 14 General Temporary - 15 Overtime - TOWN CONTRIBUTIONS (SUBTOTAL) - 1 Unemployment Insurance - 2 Workers Compensation - 3 Health Insurance - 4 FICA Taxes - 5 Retirement - 6 Firemen' s Pension 7 Police Pension - 8 Medicare Insurance - .. iTERATING EXPENSES (SUBTOTAL) 21 ,00Q 1 Small Items of Equipment - 2 Tools 250 3 Gasoline - 4 Diesel - 5 Oil - 6 Tires , Tubes , Batteries - 7 Signs & Barricades 300 8 Equipment Rental 600 9 Maint. Supplies (painting, 100 elec . , plumbing, janitorial , etc . ) 10 Office Supplies - 11 Firearm Supplies - 12 Postage - 13 Clothing & Uniforms - ( incl . cleaning) 14 Bunker Gear - 15 Chemicals - 74 8800P8 ACCOUNT: PUBLIC WORK` STREETS -10 3 QPERATING EXPENSES, (Cont. ) 16 Road Base - 17 Asphalt 15, 425 18 Grvel 300 19 Misc. Parts & Supplies - (incl . concrete, metal , wood, plastic , etc. )cn 4 , 025 5O Other - 4 MAINTENANCE SVC. (SUBTOTAL ) - (incl. service agree- ment costs ) 1 Vehicles (cars , vans, - trucks, tractors, etc. ) 2 Heavy Equipment (backhoe & - grader only) 3 Photocopy Equipment 4 Telephone Equipment - - 5 Computer Equipment - 6 General Office Equipment - 7 Radios (car, truck, . hand-held) 8 Pagers 9 Bldgs ( incl trash removal ) - 10 Grounds (all grounds - - parks, dams , ditches, etc. ) • 11 Misc. Equip. (machines, - meters, valves , etc . ) 50 Other - 5 REPAIR SERVICES (SUBTOTAL) • (incl . service agreement costs ) 1 Vehicles (cars , trucks, - vans tractors , etc. ) 2 Heavy Equipment (backhoe & - grader only) 3 Photocopy Equipment - 4 Telephone Equipment - 5 Computer Equipment 6 General Office Equipment 7 Radios (car, truck, hand-held) - 8 Pagers - 9 Bldgs ( incl trash removal) 10 Grounds (all grounds - - parks , dams, ditches , etc. ) 11 Misc. Equip. (machines , meters , valves , etc . ) 50 Other - 75 880006 ACCOUNT: PUBLIC WORKS ST' :TS -10 6 PROFESSIONAL SVC. (SUBTOTAL) 400 1 Legal - 2 Magistrate 3 Accounting ( 50% General - 50% Water) 4 Engineering 400 5 Planning (incl . planners, - drafting, etc . ) 6 General Contractor 7 Animal Control (vet, - Humane Society, extermination, etc. ) 8 Investigations 9 Prof . Testing (drug & - alcohol , water, dam inspection, psycho- logical , etc. ) 10 Election Judges 11 Witness Depositions - 12 Project Management - 13 Bailiff 14 Bldg. Inspec . & Permits - 50 Other ( incl. matron fees) - 7 GENERAL SERVICES (SUBTOTAL) - 1 Freight, Express - 2 Printing, Copying 3 Publication of Notices - 4 Newspapers , Periodicals 5 Memberships 6 Advertising - 7 Ju.:y & Witness Fames - 8 Trash Removal & Landfill - 9 P. O. Box Rental - 50 Other 1_ TRAVEL (SUBTOTAL) (incl . meals , mileage, lodging, bus , plane, vehicle rental , parking, etc . ) 1 Elected Officials - 2 Appointed Officials - 3 Staff - 50 Other 9 TRAINING/MEETINGS (SUBTOTAL) ( incl . tuition, regis . , books, etc. ) 1. Elected Officials - 2 Appointed Officials 3 Staff - 50 Other 0000 S 76 ACCOUNT: PUBLIC WORK ',MEETS -10 10 UTILITIES (SUBTOTAL 1 Electric 7 ,000 ` 2 Water 7, 000 3 Sewer 4 Gas 5 Telephone 50 Other 12_ GRANTS & DONATIONS 11_._ FIXED CHARGES (SUBTOTAL) _ 1 Liability Insurance 2 Ditch Assessments 3 County Treasurer Fees 4 Depreciation - 50 Other TOTAL EXPENDITURES 28 , 400 • 7 7 88OO 8 ACCOUNT: ADMINISTRATIVE PROFESSIONAL SV,s. (SUBTQIALI 200 1 Legal - 2 Magistrate 3 Accounting ( 50% General - 50% Water) 4 Engineering 5 Planning ( incl . planners, drafting, etc. ) 6 General Contractor _ 7 Animal Control (vet, _ Humane Society, extermination, etc . ) 8 Investigations 9 Prof . Testing (drug & _ alcohol , water, dam inspection, psycho- logical , etc . ) 10 Election Judges - 11 Witness Depositions - 12 Project Management - 13 Bailiff - 14 Bldg. Inspec. & Permits - 50 Other ( incl . matron fees) 200 7 GENERAL SERVICES (SUBTOTAL) 900 1 Freight, Express 25 2 Printing, Copying 400 3 Publication of Notices - 4 Newspaperu, Periodical 5 Memberships 200 6 Advertising 200 7 Jury &. Witness Fees 8 Trash Removal & Landfill - 9 P.O. Box Rental 15 50 Other 60 TRAVEL (SUBTOTAL) 1 , 000 (incl . meals, mileage, lodging, bus, plane, vehicle rental. , parking, etc. ) 1 Elected Officials _ 2 Appointed Officials 3 Staff 1 , 000 50 Other 9 TRAINING/MEETINGS. (SUBTOTAL) 275 ( incl . tuition, regis. , books, etc . ) 1 Elected ( -"iciais - 2 Appoint. ff.icials 3 Staff 275 50 Other 56 8F30(Y.. .3 ACCOUNT: ADMINISTRATIVE 10 UTILITIES czJpTOTAr.,) 1 Electric _ 2 Water 3 Sewer 4 Gas 5 Telephone 4 , 080 50 Other 12 GRANTS &- DONATIONS 13 FIXED CHARGE_ (S£,TBTOTAL) 1^ 500 1 Liability Insurance 17 , 700 0 Ditch Assessments 3 County Treasurer FOQZ 800 4 Depreciation _ 50 Other TQTAI, EXPENDITURES 89 128 880(r9 57 TOWN OF ERIE GENERAL FUND EXPENDITURE DETAIL BUDGET YEAR 1988 ACCOUNT: COMMUNITY DEVELOPMENT -6- CLUE CLASSIFICATION PROJECTED L PERSONAL SERVICES (SUBTOTAL) 1938 1 Town Administrator 42 . 682 2 Town Clerk -_ 3 Town Treasurer - 4 Community Develop. Dir. 29, 682 5 Police Chief - 6 Police Deputy ( 1 ) 7 Police Deputy (2) __ 8 Maintenance Worker II - - 9 Maintenance Worker I 10 Maintenance Worker I _ 11 Municipal Court Clerk - 12 ' Administrative Secretary - 13 Clerk/Secretary 13, 000 14 General Temporary - 15 Overtime - 2_ TOWN CONTRIBUTIONS (SUBTOTAL) 5 . 756 1 Unemployment Insurance 171 2 Workers Compensation 133 3 Health Insurance 2, 4O0 4 FICA Taxes 3 , 052 5 Retirement _ 6 Firemen' s Pei ion 7 Police Pension - - 8 Medicare Insurance _ 3 OPERATING EXPENSES (SUBTOTAL) 1 . 330 1 Small Items of Equipment 155 2 Tools - 3 Gasoline - 4 Diesel 5 Oil - - 6 Tires, Tubes, Batteries 7 Signs &. Barricades - 8 • Equipment Rental 9 Maint. Supplies (painting, - elec. , plumbing, janitorial, etc. ) 10 Office Supplies 975 11 Firearm Supplies 12 Postage . ,200 13 Clothing & Uniforms _ (incl . cle:;ring) 14 Bunker Gear - 15 Chemicals - 58 880O ACCOUNT: COMMUNITY F 'ELOPMENT -6- 3 OPERATING EXPENSFS, (Cont. ) 16 Road Base - 17 Asphalt - 18 Gravel - 19 Misc. Parts & Supplies - (incl . concrete, metal, wood, plastic, etc. ) 50 Other .4_ MAINTENANCE SVC. (SUBTOTAL) - (incl. service agree- ment costs) 1 Vehicles (cars, vans,trucks , tractors, etc. ) 2 Heavy Equipment (backhoe & grader only) 3 Photocopy Equipment - 4 Telephone Equipment - 5 Computer Equipment - 6 General Office Equipment - 7 Radios (car, truck, - hand-held) 8 Pagers - 9 Bldgs (incl trash removal) - 10 Grounds (all grounds - - parks, dams, ditches, etc. ) 11 Misc. Equip. (machines, - meters, valves, etc. ) 50 Other REPAIR SERVICES (SUBTOTAL) 150 (incl . service agreement costs) 1 Vehicles (cars , trucks, - vans tractors, etec. ) 2 Heavy Equipment (backhoe & - grader only) 3 Photocopy Equipment 4 Telephone Equipment 5 Computer Equipment _ 6 General Office Equipment 150 7 Radios (car, truck, _ hand-held) 8 Pagers - 9 Bldgs ( incl trash removal ) - 10 Grounds (all grounds - - parks, dams, ditches, etc. ) 11 Misc. Equip. (machines , - meters, valves, etc. ) 50 Other - 880(Y)13 59 ACCOUNT: COMMUNITY DEVELC 'ENT -6- PROFESSIONAL SVC. (SUBTOTAL) 7 , 500 . 1 Legal 2 Magistrate - 3 Accounting ( 50% General - 50% Water) 4 Engineering 1 , 500 5 Planning (incl . planners, 1 , 000 drafting, etc. ) 6 General Contractor _ 7 Animal Control (vet, - Humane Society, extermination, etc. ) 8 Investigations - 9 Prof . Testing (drug & alcohol , water, dam inspection, psycho- logical , etc. ) 10 Election Judges - 11 Witness Depositions - 12 Project Management - 13 Bailiff - 14 Bldg. Inspec. & Permits 5 , 000 50 Other (incl . matron fees) - 7 GENERAL SERVICES (SUBTOTAL) 11 0 1 Freight, Express 50 2 Printing, Copying 1 ,000 3 Publication of NuLices - 4 Newspapers, Periodicals 150 5 Memberships 90 6 Advertising 100 7 Jury & Witness Fees • - 8 Trash Removal &, Landfill - 9 P. O. Box Rental - 50 Other - 8 TRAVEL (SUBTOTAL) 500 (incl . meals, mileage, • lodging, bus , plane, vehicle rental , parking, etc. ) 1 Elected Officials - 2 Appointed Officials - 3 Staff 500 50 Other -- 9 TRAININ !MEETINGS_LSUD'T0TAL) 333 ( incl. tuition , regis. , books, etc. ) 1 • Elected Officials - Appointed Officials - 3 Staff 333 50 Other - • 60 .3F300i ACCOUNT: COMMUNITY L. E.LOPMENT -6- 10 UTILITIES (SUBTOTAL) 1 Electric 2 Water 3 Sewer _ 4 Gas 5 Telephone 50 Other.12 GRANTS & DONATIONS 13 FIXED CHARGES (SUBTOTAL) 1 Liability Insurance _. 2 Ditch Assessments _ 3 County Treasurer -Fees _. 4 Depreciation - 50 Other - TOTAL EXPENDITURES 59 , 641 8800 28 61 TOWN OF ERIE GENERAL FUND EXPENDITURE DETAIL BUDGET YEAR 1988 ACCOUNT; POLICE -7- PROJECTED CODE CLASSIFICATION 1988— . 1 PERSONAL SERVICES cSUBTOTAL) 80 , 389 1 Town Administrator - 2 Town Clerk - 3 Town Treasurer 4 Community Develop. Dir. -- 5 Police Chief 27 , 313 6 Police Deputy ( 1 ) 22 , 807 7 Police Deputy (2) 18 , 807 8 Maintenance Worker II - 9 Maintenance Worker I - 10 Maintenance Worker I - 11 Municipal Court Clerk - 12 Administrative Secretary -- 13 Clerk/Secretary 6 , 286 14 General Temporary 5 , 176 15 Overtime TOWN CONTRIBUTIONS (SUBTOTAL) 14 . 830 1 Unemployment Insurance 401 2 Workers Compensation 3 , 864 3 Health Insurance 3, 600 4 FICA Taxes 450 F Retirement - 6 Firemen' s Pension - . 7 Police Pension 5, 515 0 Medicare Insurance 1 , 000 3 ORATING EXPENSES (SUBTOTAL) 6 . 313 1 Small Items of Equipment 2 Tools 3 Gasoline 4 , 200 4 Diesel 5 Oil 25 6 Tires, Tubes , Batteries 600 7 Signs & Barricades - 8 Equipment Rental 9 Maint. Supplies (painting,elec . , plumbing, janitorial , etc. ) 10 Office Supplies 600 11 Firearm Supplies 600 12 Postage 88 13 Clothing & Uniforms 200 ( incl . cleaning) 14 Bunker Gear 15 Chemicals ' 62 ACC;=:C;i,j',: r, ,r _7 3 OPERATING E ENS S 16 Road Base (Cont . ) 17 Asphalt 18 Gravel - 19 Misc. Parts & Supplies �' (incl . concrete, metal , 50 wood, plastic, etc , ) Other 4 MAI T C `V S B O 4 (incl service agree- ment costs) 1 Vehicles (cars, vans , trucks, tractors , etc . ) 500 2 Heavy Equipment (backhoe & 3 grader only) Photocopy Equipment 4 Telephone Equipment - 5 Computer Equipment 6 General Office Equipment. . . . . . . 7 Radios (car, truck, " " " hand-held) 200 8 Pagers 9 Bldgs (incl trash removal ) 10 Grounds (all grounds - - parks, dams, ditches, etc . ) 11 Misc. Equip. (machines, 50 meters, valves , etc. ) Other 5 RE A SERVICES SCIBTOTAL (incl . service agreement 600 costs) 1 Vehicles (cars, trucks, . . . . vans tractors, etc. ) " " 25Q 2 Heavy Equipment (backhoe & grader only) - ' Photocopy Equipment 4 Telephone Equipment - 5 Computer Equipment 6 General Office Equipment 7 Radios (car, truck, 15O hand-held ) 200 8 Pagers 9 Bldgs ( incl trash removal) - 10 Grounds (all grounds parks , dams , ditches, - etc . ) 11 Misc. Equip. (machines , 50 _valves , etc. ) - Other &soo 8 63 ACCOUNT : POLICE -7- - PROFESSIONAL SVC. (SUBTOTAL) 3 , 200 1 Legal 1 ,000 2 Magistrate - 3 Accounting ( 50% General - 50% Water) 4 Engineering 5 Planning (incl. planners, - drafting, etc. ) 6 General Contractor 7 Animal Control (vet, 1 , 800 Humane Society, extermination, etc. ) 8 Investigations: - 0 Prof. Testing (drug & 400 alcohol , water, dam inspection, psycho- logical, etc. ) 10 Election Judges 11 Witness Depositions - 12 Project Management 13 Bailiff - 14 Bldg. Inspec. & Permits 50 Other (incl . matron fees) 7 GENERAL SERVICES (SUBTOTAL) 875 1 Freight, Express - 2 Printing, Copying 500 3 Publication of Notices _ 4 Newspapers , Periodicals 75 5 Memberships 150 6 Advertisinj - 7 Jury & Witness Fees - 8 Trash Removal & Landfill __ 0 P.O. Box Rental - 50 Other 150 8 TRAVEL (SUBTOTAL' 100 (incl . meals, mileage, lodging, bus, plane, vehicle rental , parking, etc . ) 1 Elected Officials 2 Appointed Officials - 3 Staff 100 50 Other 9 TRAINING/MEETINGS (SUBTOTAL) 100 ( incl . tuition, regis . , books, etc. ) 1 Elected Officials 2 Appointed Officials - 3 Staff 100 50 Other 88009t3 64 _. ACCOUNT: POLICE -7 10 UTILITIES (SUBTOTAL) 1 - Electric 2 , 000 2 Water 3 Sewer 4 Gas 5 Telephony, _. 50 Other 2, 400 12 GRANTS &. DONATIONS •_ 13 FIXED CHARGES .LUBTOTAL } 1 Liability Insurance T 2 Ditch Assessments _ 3 County Treasurer Fees 4 Depreciation ^ 50 Other TOTAL EXPENDITURES 109 , 107 88008 OF ACCOUNT: FIRE -8- 3 OPERATING EXPENSES, (Cont. 16 Road Base 17 Asphalt 18 Gravel - 19 Misc. Parts & Supplies (incl . concrete, metal , - wood, plastic, etc. ) 50 Other 4 MAINTENANCE SVC. (SUBTOTAL) (incl . service agree- ment costs ) 1 Vehicles (cars , vans , trucks, tractors , etc. ) 1 , 300 2 Heavy Equipment (backhoe & grader only) 3 Photocopy Equipment 4 Telephone Equipment 5 Computer Equipment _- 6 General Office Equipment _ 7 Radios (car, truck, hand-held) 200 8 Pagers _ 9 Bldgs ( incl trash removal ) 10 Grounds (all grounds - • parks , dams , ditches, - etc. ) 11 Misc. Equip. (machines , - meters, valves, etc. ) 50 Other 5 REPAIR SERVICES (SUBTOTAL) 1 , 450 (incl . service agreement costs) 1 Vehicles (cars , trucks, 500 vans tractors, etc. ) 2 Heavy Equipment (backhoe & grader only) 3 Photocopy Equipment 4 Telephone Equipment 5 Computer Equipment _- 6 General Office Equipment _ 7 Radios (car, truck, hand-held) 400 8 Pagers 350 9 Bldgs (incl trash removal ) 10 Grounds (all grounds - parks, dams , ditches, - etc . ) 11 Misc. Equip. (machines, meters, valves , etc. ) 200 50 Other 67 8CO' TOWN OF ERIE GENERAL FUND EXPENDITURE DETAIL BUDGET YEAR 1988 ACCOUNT: FIRE -8- CODE CLASSIFICATION PROJECTED 3 PERSONAL SERVICES (SUBTOTAL) 1988 1 Town Administrator _ 2 Town Clerk 3 Town Treasurer _- 4 Community Develop. Dir - 5 Police Chief - 6 Police Deputy ( 1 ) 7 Police Deputy (2) _- 8 Maintenance Worker II - 9 Maintenance Worker I 10 Maintenance Worker I - 11 Municipal Court Clerk - 12 Administrative Secretary - 13 Clerk/Secretary - 14 General Temporary - 25 Overtime 0._. TOWN CONTRIBUTIONS (SUBTOTAL) 1 , 250 1 Unemployment Insurance 2 Workers Compensation 250 3 Health Insurance 4 FICA Taxes - 5 Retirement - 6 Firemen' s Pension 1 , 000 7 Police Pension 8 Medicare Insurance - 3 OPERATING EXPENSES (SUBTOTAL) 1 , 275 1 Small Items of Equipment 50 2 Tools 50 3 Gasoline 450 4 Diesel 250 5 Oil 50 6 Tires , Tubes , Batteries 425 7 Signs & Barricades - 8 Equipment Rental 9 Maint. Supplies (painting, _ elec. , plumbing, janitorial , etc. ) 10 Office Supplies - 11 Firearm Supplies - 12 Postage - 13 Clothing & Uniforms ( incl . cleaning) 14 Bunker Gear - 15 Chemicals - 66 8800P8 TOWN OF ERIE GENERAL FUND EXPENDITURE DETAIL BUDGET YEAR 1988 ACCOUNT : PLANNING AND ZONING COMMISSION -3- PROJECTED SIDIE CLASSIFICATION 1988 PERSONAL SERVICES (SUBTOTAL1 - 1 Town Administrator - 2 Town Clerk - 3 Town Treasurer - 4 Community Develop. Dir. - 5 Police Chief - 6 Police Deputy ( 1 ) - 7 Police Deputy (2 ) - 8 Maintenance Worker II 9 Maintenance Worker I - 10 Maintenance Worker I - 11 Municipal Court Clerk - 12 Administrative Secretary - 13 Clerk/Secretary 14 General Temporary - 15 Overtime - 3 TOWN CONTRIBUTIONS (SUBTOTAL) 100 • 1 Unemployment Insurance 2 Workers Compensation 100 3 Health Insurance - 4 FICA Taxes - 5 Retirement - 6 Firemen' s Pension - 7 Police Pension - 8 Medicare Insurance 3 OPERATING EXPENSES (SUBTOTAL) 795 1 Small Items of Equipment - 2 Tools - 3 Gasoline - • 4 Diesel 5 Oil 6 Tires , Tubes , Batteries 7 Signs & Barricades - 8 Equipment Rental 9 Maint. Supplies (painting, - elec. , plumbing, janitorial , etc. ) 10 Office Supplies 775 11 Firearm Supplies - 12 Postage 20 13 Clothing & Uniforms - (incl . cleaning) 14 Bunker Gear - 15 Chemicals - 46 8800 08 ACCOUNT: PLANN 4 AND ZONING COMMISSION 3` OPERATING EXPENSES, (Cont. ) 16 Road Base 17 Asphalt 18 Gravel 19 Misc. Parts & Supplies -_ (incl . concrete, metal , wood, plastic, etc. ) 50 . Other A_ MAINTENANCE SVC. (SUBTOTAL) (incl . service agree- ment costs ) 1 Vehicles (cars, vans, trucks , tractors, etc. )2 Heavy Equipment (backhoe & grader only) 3 Photocopy Equipment 4 Telephone Equipment _ 5 Computer Equipment 6 General Office Equipment - 7 Radios (car, truck, hand-held) 8 Pagers _ 9 Bldgs ( incl trash removal ) 10 Grounds (all grounds - parks , dams, ditches, - etc. ) 11 Misc. Equip. (machines, - meters, valves , etc. ) 50 Other REPAIR SERVICES (SUBTOT8L) (incl . service agreement - cost.s) - 1 Vehicles (cars , trucks, _ vans tractors, etec. ) 2 - Heavy Equipment (backhoe & - grader only) 3 Photocopy Equipment 4 Telephone Equipment - 5 Computer Equipment -_ 6 General Office Equipment 7 Radios (car, truck, - hand-held)8 Pagers 3 Bldgs (incl trash removal) 10 Grounds (all grounds - parks , dams , ditches, etc. ) 11 Misc. Equip. (machines, meters , valves , etc. ) 50 Other 8800n.1:8 47 ACCOUNT: PLANNING AN- TONING COMMISSION -3- 6 PROFES;_IONAL SVC . (Std. TOTAL`_ 1 Legal 2 Magistrate • - 3 Accounting (50% GenHral - 50% Water) 4 Engineering r Planning (incl . pl;,.ine.rs, - drafting, etc . ) 6 General Contractor 7 Animal Control. (vet , - Humane Society, extermination, etc . ) 8 Investigations - 9 Prof . Testing (drug & - alcohol , water, dam inspection, psycho- . logical , etc. ) 10 Election Judges - 11 Witness Depositions - 12 Project Management 13 Bailiff . 14 Bldg. Inspec . & Permits 50 Other ( incl . matron fees) - • 7 GENERAL SERVICES (SUBTOTAL) 50 1 Freight, Express 2 Printing, Copying ` 3 Publication of Notices 50 4 Newspapers, Periodicals - 5 Memberships - 6 Advertising - 7 Jury & Witness Fees 8 Trash Removal & Landfill - P.O. Box Rental 50 Other 2 TRAVEL (SUBTOTALd 50 (incl . meals, mileage, lodging, bus, plane, vehicle rental , parking, etc. ) 1 • Elected Officials 2 Appointed Officials 3 Staff 50 50 Other TRAINING/MEETINGS (SUBTOTAL) (incl. tuition, regis . , books, etc. ) 1 Elected Official- 2 Appointed Officials 3 Staff 50 Other 48 88o008 ACCOUNT: PLANNIP AND ZONING COMMISSION - 10 UTILITIES (SUBTOTAL) 1 Electric 2 Water -_ 3 Sewer _ 4 Gas 5 Telephone 50 Other GRANTS & DONATIONS - FIXED CFARGES (SUBTOTAL) 1 Liability Insurance 2 Ditch Assessments _ 3 County Treasurer Fees 4 Depreciation _ 50 Other TOTAL EXPENDITURES 995 49 8 OO?6 TOWN OF ERIE GENERAL FUND EXPENDITURE DETAIL BUDGET YEAR 1988 ACCOUNT : BOARD OF ADJUSTMENT -4- PROJECTED CODE _ CLASSIFICATION 1988 1_ PERSONAL SERVICES (SUBTOTAL) - 1 Town Administrator - 2 Town Clerk - 3 Town Treasurer - 4 Community Develop. Dir. - 5 Police Chief - 6 Police Deputy ( 1 ) 7 Police Deputy ( 2) - 8 Maintenance Worker II - Maintenance Worker I - 10 Maintenance Worker I - 11 Municipal Court Clerk - 12 Administrative Secretary - 13 Clerk/Secretary - 14 General Temporary - 15 Overtime - 2_ TOWN CONTRIBUTIONS (SUBTOTAL) 100 1 Unemployment Insurance - 2 Workers Compensation 100 3 Health Insurance - 4 FICA Taxes - 5 Retirement - 6 Firemen' s Pension - 7 Police Pension - 8 Medicare Insurance - 3 OPERATING EXPENSES (SUBTOTAL) 50 1 Small Items of Equipment - 2 Tools - 3 Gasoline - 4 Diesel 5 Oil 6 Tires , Tubes, Batteries - 7 • Signs & Barricades - 8 Equipment Rental 9 Maint. Supplies (painting, - elec . , plumbing, janitorial , etc. ) 10 Office Supplies 50 11 Firearm Supplies 12 Postage 13 Clothing & Uniforms - ( incl . cleaning) 14 Bunker Gear -- 15 Chemicals - 50 83OO,?8 ACCOUNT: BOARD OF ADJI. .'MENT -4- 3 OPERATING EXPENSES, (Cont. ) 16 Road Base 17 Asphalt - 18 Gravel - - 19 Misc. Parts & Supplies - (incl . concrete, metal , wood, plastic, etc. ) 50 Other - ._ MAINTENANCE SVC. (SUBTOTAL) (incl . service agree- ment costs) 1 Vehicles (cars, vans, - trucks, tractors , etc . ) 2 Heavy Equipment (backhoe & - grader only) 3 Photocopy Equipment - 4 Telephone Equipment - 5 Computer Equipment 6 General Office Equipment - - 7 Radios (car, truck, hand-held) 8 Pagers 9 Bldgs ( inci trash removal ) - 10 Grounds (all grounds - - parks, dams, ditches, etc. ) 11 Misc. Equip. (machines , meters, valves, etc. ) 50 Other - 5 REPAIR SERVICES (SUBTOTAL) _ (incl . service agreement costs) 1 Vehicles (cars , trucks, - vans tractors, etec. ) 2 Heavy Equipment (backhoe & - grader only) 3 Photocopy Equipment - 4 Telephone Equipment• - - 5 Computer Equipment 6 General Office Equipment 7 Radios (car, truck, - hand-held) 8 Pagers - 9 Bldgs (inci trash removal ) - 10 Grounds (all grounds -- - parks, dams, ditches, etc. ) 11 Misc. Equip. (machines , - meters, valves , etc. ) bO Other 51 st9O .P8 ,CCOUNT: BOARD OF ADJUSTML. -4- a_ F OFESSIONAL SYC. (SUBTOTAL) Z00 1 Legal 100 2 Magistrate - 3 Accounting ( 50% General - 50% Water) 4 Engineering - 5 Planning (incl . planners, - drafting, etc. ) 6 General Contractor - 7 Animal Control (vet, - Humane Society, extermination, etc. ) 8 Investigations 9 Prof . Testing (drug &alcohol, water, dam inspection, psycho- logical, etc. ) 10 Election Judges - 11 Witness Depositio-- - 12 Project Management - 13 Bailiff - 14 Bldg. Inspec. & Permits - 50 Other (incl . matron fees) 100 GENERAL SERVICES (SUBTOTAL) 50 1 Freight, Express 2 Printing, Copying - 3 Publication of Notices 50 4 Newspapers , Periodicals - 5 Memberships - 6 Advertising - 7 Jury & Witness Fees - 8 Trash Removal & Landfill - 9 P.O. Box Rental - 50 Other - a_ TRAVEL (SUBTOTAL) - (incl . meals , mileage, lodging, bus , plane, vehicle rental , parking, etc. ) 1 Elected Officials - 2 Appointed Officials - 3 Staff - 50 Other - ._ . TRAINING/MEETINGS (SUBTOTAL) (incl . tuition, regis. , books , etc. ) 1 Elected Officials - 2 Appointed Officials - • 3 Staff - 50 Other - 52 880098 ACCOUNT: BOARD OF ADJU;. LENT -4- 10 UTILITIES (SUBTOTAL) 1 Electric ` 2 Water 3 Sewer 4 Gas 5 Telephone 50 Other GRANTS & DONATIONS __ FIXED CHARGES (SUBTOTAL) 1 Liability Insurance 2 Ditch Assessments _ 3 County Treasurer Fees 4 Depreciation 50 Other TOTAL EXPENDITURES 400 880 �3 0 • TOWN OF ERIE GENERAL FUND EXPENDITURE DETAIL BUDGET YEAR 1988 ACCOUNT : ADMINISTRATIVE -5- PROJECTED CODE CLASSIFICATION 1988 ' . 1_ PERSONAL. SERVICES 1 SUBTOTAL) 51 . 309 1 Town Administrator 17 , 827 2 Town Clerk 21 ,075 3 Town Treasurer 12, 407 4 Community Develop. Dir. - 5 Police Chief - 6 Police Deputy (1 ) - 7 Police Deputy ( 2) • - 8 Maintenance Worker II - 9 Maintenance Worker I - 10 Maintenance Worker I - 11 Municipal Court Clerk - 12 Administrative Secretary 13 Clerk/Secretary - 14 General Temporary - 15 Overtime - TOWN CONTRIBUTIONS (SUBTOTAL) 6 , 627 1 Unemployment Insurance 206 2 Workers Compensation 160 3 Health Insurance 2, 592 4 FICA Taxes 3 , 669 5 Retirement - 6 Firemen' s Pension - 7 Police Pension - 8 Medicare Insurance 3 - OPERATING EYPENSES __(SUBTOTAL) 3 , 400 1 Small Items of Equipment 100 2 Tools - 3 Gasoline - 4 Diesel - 5 Oil 6 Tires , Tubes, Batteries - 7 Signs & Barricades - 6 Equipment Rental 300 9 Maint. Supplies (painting, 200 elec . , plumbing, janitorial , etc . ) 10 Office Supplies 2 , 000 11 Firearm Supplies - 12 Postage 500 13 Clothing & Uniforms -- (incl . cleaning) 14 Bunker Gear - 15 Chemicals - 54 88OO ACCOUNT: ADMINISTRATIVE.. -5- 3 OPERATING EXPENSES, (Cont. ) 16 Road Base 17 Asphalt 18 Gravel ` 19 Misc. Parts & Supplies _ ( incl . concrete , metal , wood, plastic, etc. ) 50 Other 300 4_ MAINTENANCE SVC. (SUBTOTAL) 2 . 737 (incl . service agree- ment costs ) Vehicles (cars , vans, trucks, tractors, etc. ) 2 Heavy Equipment (backhoe & grader only) 3 Photocopy Equipment 4 Telephone Equipment 1 , 017 5 Computer Equipment 6 General Office Equipment 1 ' 220 220 7 Radios (car, truck, _ hand-held) 8 Pagers 9 Bldgs ( incl trash removal ) - 10 Grounds (all grounds - _ parks, dams , ditches , etc. ) 11 Misc. Equip. (machines, - meters, valves, etc. ) 50 Other iZ REPAIR ,ERVICEM (SUBTOTAL) 10Q (incl . service agreement costs) 1 Vehicles (cars, trucks, - vans tractors , etc. ) 2 Heavy Equipment (backhoe & - • grader only) • 3 Photocopy Equipment 4 Telephone Equipment - 5 Computer Equipment - 6 General Office Equipment 100 7 Radios (car, truck, _ hand-held) 8 Pagers 9 Bldgs find]. trash removal) 10 Grounds ( all grounds - - parks , dams , ditches, etc. ) 11 Misc. Equip. (machines, - meters, valves, etc. ) 50 Other 880095 55 ,CCOUNT: JUDICIAL -2- 6 PROFESSIONAL QVC. (SUBTOTAL) 12 , 500 1 Legal 5,900 2 Magistrate 5 , 900 3 Accounting ( 50% General - 50% Water) 4 Engineering - 5 Planning ( incl . planners , - drafting, etc . ) 6 General Contractor - 7 Animal Control (vet, - Humane Society, extermination, etc . ) 8 Investigations - 9 Prof . Testing (drug & - alcohol , water, dam inspection, psycho- logical , etc. ) 10 Election Judges - 11 Witness Depositions - 12 Project Management - 13 Bailiff 700 14 Bldg. Inspec. & Permits - 50 Other ( incl . matron fees) - 7 GENERAL SERVICES (SUBTOTAL) 570 1 Freight, Express 2 Printing, Copying 3 Publication of Notices - 4 Newspapers, Periodicals 5 Memberships 70 6 Advertising - 7 Jury & Witness Fees 500 8 Trash Removal & Landfill 9 P.O. Box Rental 50 Other R TRAVEL (SUBTOTAL) 50 (incl . meals , mileage, lodging, bus , plane, vehicle rental , parking, etc. ) • 1 Elected Officials - 2 Appointed Officials - 3 Staff 25 50 Other 25 • 7 TRAINING/MEETINGS (SUBTOTAL) 50 ( incl. tuition, regis . , • books, etc. ) 1 Elected Officials - 2 Appointed Officials 50 3 Staff - 50 Other - 44 88O0*f TOWN OF ERIE GENERAL FUND EXPENDITURE DETAIL BUDGET YEAR 1988 ACCOUNT : LEGISLATIVE -1- PROJECTED CODE CLASSIFICATION 1988 .1._ PERSONAL SERVICES (SUBTOTAL) - 1 Town Administrator - 2 Town Clerk - 3 Town Treasurer - 4 Community Develop. Dir - 5 Police Chief - 6 Police Deputy ( 1 ) - 7 Police Deputy ( 2) - 8 Maintenance Worker II - 9 Maintenance Worker I - 10 Maintenance Worker I - 11 Municipal Court Clerk - 12 Administrative Secretary 13 Clerk/Secret.ary - 14 General Temporary - 15 Overtime - ;_ TOWN CONTRIBUTIONS (SUBTOTAL) 100 1 Unemployment Insurance - 2 Workers Compensation 100 3 Health Insurance - 4 FICA Taxes 5 Retirement - 6 Firemen' s Pension 7 Police Pension - 8 Medicare Insurance - 3 OPERATING EXPENSES (SUBTOTAL) 2. 245 1 Small Items of Equipment - 2 Tools - 3 Gasoline - 4 Diesel - 5 Oil 6 Tires, Tubes, Batteries - 7 Signs 84 Barricades - 8 Equipment Rental 9 Maint. Supplies (painting, - elec . , plumbing, janitorial , etc. ) 10 Office Supplies 1 , 365 11 Firearm Supplies - 12 Postage 800 13 Clothing 86 Uniforms - (incl . cleaning) - 14 Bunker Gear - 15 Chemicals - 38 88OO ACCOUNT: LEGISLt IVE -1- 3 OPERATING EXPENSE-, (Cont. ) 16 Road Base _. 17 Asphalt - 18 Gravel - 19 Misc. Parts & Supplies 30 ( incl . concrete, metal , - wood, plastic, etc. ) - 50 Other 50 .. MAINTENANCE SVC. (SUBTOTAL) - (incl . service agree • - ment costs) 1 Vehicles (cars , vans , - trucks , tractors , etc. ) 2 Heavy Equipment (backhoe & - grader only) 3 Photocopy Equipment - 4 Telephone Equipment - 5 Computer Equipment - 6 General Office Equipment 7 Radios (car, truck, - hand-held) 8 . ' Pagers - 9 Bldgs ( incl trash removal ) - 10 Grounds (all grounds - - parks , dams , ditches, etc. ) 11 Misc. Equip. (machines, - meters, valves , etc . ) 50 Other 5 REPAIR SERVICES (SUBTOTAL) 100 ( incl . service agreement costs ) 1 Vehicles (cars , trucks, - vans tractors , etc. ) 2 Heavy Equipment (backhoe & - grader only) 3 Photocopy Equipment - 4 Telephone Equipment - 5 Computer Equipment - 6 General Office Equipment 100 7 Radios (car, truck, - hand-held) 8 Pagers - 9 Bldgs ( incl trash removal ) - 10 Grounds (all grounds - - parks, dams , ditches, etc. ) 11 Misc. Equip. (machines, - meters , valves , etc. ) 50 Other - 39 8800 '. TOWN OF ERIE GENERAL FUND EXPENDITURE DETAIL BUDGET YEAR 1988 ACCOUNT: JUDICIAL -2- PROJECTED CODE CLASSIFICATION 19Q8 1_ PERSONAL SERVICES (SUBTOTAL) 4 . 730 1 Town Administrator - 2 Town Clerk - 3 Town Treasurer - Community Develop. Dir. - 5 Police Chief - 6 Police Deputy ( 1 ) - 7 Police Deputy ( 2) - 8 Maintenance Worker II 9 Maintenance Worker I - 10 Maintenance Worker I - 11 Municipal Court Clerk 4 , 730 12 Administrative Secretary 13 Clerk/Secretary - 14 . General Temporary - 15 Overtime - 2 TOWN CONTRIBUTIONS J SUBTOTAL) 400 1 Unemployment Insurance 22 2 Workers Compensation 17 3 Health Insurance - 4 FICA Taxes 361 5 Retirement - 6 Firemen' s Pension - 7 Police Pension . - 8 Medicare Insurance - 3 OPERATING EXPENSES (SUBTOTAL) 350 1 Small Items of Equipment - 2 Tools - 3 Gasoline - 4 Diesel - 5 Oil - 6 Tires , Tubes , Batteries - 7 Signs & Barricades 8 Equipment Rental - 9 _ Maint. Supplies (painting,elec. , plumbing„ janitorial , etc. ) 10 Office Supplies 250 11 Firearm Supplies 12 Postage 100 13 . Clothing & Uniforms - ( incl . cleaning) 14 Bunker Gear - 15 Chemicals - 42 8800f)5 ACCOUNT: JUDICIAL -' OPERATING EXPENSES, (Cont. ) 16 Road Base 17 Asphalt - 18 Gravel - 19 Misc, Parts & Supplies 30 (incl . concrete, metal , wood, plastic, etc. ) 50 Other 50 ... MAINTENANCE SVC. (SUBTOTAL) - (incl . service agree- ment costs) 1 Vehicles (cars , vans , - trucks, tractors , etc. ) 2 Heavy Equipment (backhoe & - grader only) 3 Photocopy Equipment - 4 Telephone Equipment - 5 Computer Equipment -- 6 General Office Equipment 7 Radios (car, truck, - hand-held) ` 0 Pagers - 9 Bldgs (incl trash removal ) - 10 Grounds (all grounds - - parks, dams , ditches, etc. ) 11 Misc. Equip. (machines, - meters , valves, etc . ) 50 Other 5 REPAIR SERVICES (SUBTOTAL) 50 (incl . service agreement costs) 1 Vehicles (cars, trucks, - vans tractors , etec. ) 2 Heavy Equipment (backhoe & - grader only) 3 Photocopy Equipment - 4 Telephone Equipment - 5 Computer Equipment 6 General Office Equipment 50 7 Radios (car, truck, - hand-held) 8 Pagers - 9 Bldgs ( incl trash removal) - 10 Grounds (all grounds - - parks , dams , ditches, etc. ) 11 Misc. Equip. (machines, - meters, valves , etc . ) 50 Other - 43 8800]'8 FIREMEN' S PENSION FUND REVENUES AND EXPENDITURES AND CHANGES IN FUND BALANCES BUDGET YEAR 1988 ACTUAL PROJECTED PROJECTED REVENUES 1986 _ 1967 1988 State Shared Revenues 540 540 540 Town Contributions 600 600 1 , 000 Interest 2 ,348 2 , 000 2 , 000 TOTAL REVENUES 3 , 488 3 , 140 3 , 540 EXPENDITURES - PENSION PAYMENT - 2, 100 _ 3 , 000 BEGINNING FUND BALANCE 34 , 354 37 , 842 38 , $82 ENDING FUND BALANCE 37 , 842 38 , 8$2. 3Q , 422 CEMETERY PERPETUAL CARE FUND REVENUES AND EXPENDITURES AND CHANGES IN FUND BALANCES BUDGET YEAR 1988 ACTUAL PROJECTED PROJECTED REVENUES 1986 1987 1588 Plot Sales - - - Interest Income 360 350 200 TOTAL REVENUES 36Q 350 200 TRANSFERS TO GENERAL FUND 300 800 1 , 300 REVENUES OVER ,UNDER) TRANSFER 60 ( 450 ) ( 1 , 100 ) BEGINNING FUND BALANCE 6 , 554 6 ,614 6 , 164 ENDING FUND BALANCE 6 , 614 6 , 164 5 , 064 35 8FJCO APPENDIX 36 880008 GENERAL FUND DEPARTMENTAL LINE ITEM EXPENDITURES 37 8800 TRUST FUNDS 34 880028 WATER FUND EXPENDITURE DETAIL ACCOUNT: ADMINISTRATION ACTUAL PROJECTED PROJECTED CLASSIFICATION 1986 1987 1988 Personal Services 54 , 022 51 , 478 42 , 053 Town Contributions 6 , 993 7, 789 6 , 721 Operating Expenses 4 , 665 4 , 351 3 , 250 Maintenance Services - 625 1 , 210 Repair Services 1 , 872 1 , 225 900 Professional Services 3, 799 3, 500 2, 500 General Services 756 925 1 , 155 Travel 395 250 275 Training & Meetings - 200 500 Utilitites 2 , 400 2, 000 ,2 , 400 Grants & Donations - - - Fixed Charges ii,l61 20 , 100 22 , 75Q TOTAL EXPENDITURES 89 ,063 92 . 443 83 ,720 WATER FUND EXPENDITURE DETAIL ACCOUNT : RESERVOIRS ACTUAL PROJECTED PROJECTED CLASSIFICATION 1988 1987 1988 Personal Services - - - Town Contributions - - - Operating Expenses 236 4 , 025 3 , 625 Maintenance Services - - 230 Repair Services 114 - 500 Professional Services - 325 625 General Services - - - Travel - - - Training & Meetings - - - Utilities - - - Grants & Donations - - - Fixed Charges - - - TOTAL EXPENDITURES 350 4 . 350 x}. 980 30 8900'28 WATER FUND EXPENDITURE DETAIL ACCOUNT: PLANT & TREATED STORAGE ACTUAL PROJECTED PROJECTED CLASSIFICATION 1986 1987 1988 Personal Services - - Town Contributions - - - Operating Expenses 5 ,015 5 ,050 7 , 930 Maintenance Services - 100 25 Repair Services 1 , 659 1 , 500 1 , 900 Professional Services 265 3, 500 2, 600 General Services - - Travel - 25 - Training & Meetings - - - Utilities 4, 965 5, 200 5, 200 Grants & Donations - - - Fixed Charges - - - TOTAL EXPENDITURES 11 , 904 15. 375 17 . 655 WATER FUND EXPENDITURE DETAIL ACCOUNT: DISTRIBUTION ACTUAL PROJECTED PROJECTED CLASSIFICATION 1986 1987 1988 Personal Services - _ - Town Contributions - - _ Operating Expenses 3, 349 5 , 200 7, 795 Maintenance Services - - - Repair Services 10 300 400 Professional Services - - 2,000 General Services - - _ Travel - - - Training & Meetings - - - Utilities - - 3, 400 Grants & Donations - - - Fixed Charges - - - TOTAL EXPENDITURES 3 .359 5 . 500 13 . 595 31 8800 WATER FUND EXPENDITURE DETAIL, PROJECTS BUDGET YEAR 1988 ACTUAL PROJECTED PROJECTED CLASSIFICATION 1986 1987 1988 CAPITAL IMPROVEMENT PROJECTS Water Plant Improvements - 2, 000 10 , 000 Clean Inside of Storage - - 6 , 500 Tank #1 Distribution System Repair - - 54 , 900 and Upgrade Repair Well at Coal Creek - - 1. 000 Park TOTAL CAPITAL PROJECTS - 2 . 000 72, 400 ADMINISTRATIVE & OTHER PROJECTS Increase Water Delivery - - 5 , 000 * Capacity Water Ordinance Codification - - 500 TOTAL ADMINISTRATIVE & - - 5 , X00 OTHER PRQJECTS PROJECT RESERVE - - 5 , 000 TOTAL PROJECT EXPENDITURES - 2 . 000 62 , 900 * Project costs to be taken from monies restricted for system expansion . 32 8800 WATER FUND EXPENDITURE DETAIL, CAPITAL OUTLAY BUDGET YEAR 1988 ESTIMATED PURCHASE ADMI;hIS TRATION COSH' 15% of heavy duty vehicle purchase, 2 , 775 remaining 65% to come from General Fund DISTRIBUTION 1 Meter Testing Equipment 1 , 200 1 Hydrant Flow Meter with Static Pressure 350 3 Fire Hydrants . For replacement. 3 , 000 TOTAL DISTRIBUTION 4 . 550 MISCELLANEOUS CAPITAL OUTLAY, ALL ACCOUNTS 2 , 00Q TOTAL CAPITAL OUTLAY Q , 325 WATER FUND EXPENDITURE DETAIL, DEBT SERVICE BUDGET YEAR 1988 ACTUAL PROJECTED PROJECTED DESCRIPTION 1966 1987 1988 Capital Lease Payment, 6 , 101 6 , 184 6, 179 Backhoe. Full Payment at $8 , 800 split 30% General Fund and 70% Water Fund 1971 WATER REVENUE BOND Principal 7, 000 7 , 000 7 , 000 Interest 17 , 489 17 , 350 17 , 000 1979 GENERAL OBLIGATION WATER BOND Principal 3 , 000 3 , 866 4 , 371 Interest 13 , 750 13 , 640 13 . 450 TOTAL DEBT SERVICE 47 . 340 48 , 000 48 . 000 33 88C 075 WATER FUND EXPENDITURE DETAIL 29 8800(n8 WATER FUND REVENUES AND EXPENSES BUDGET YEAR 1988 ACTUAL PROJECTED PROJECTED 1986 1987 1988 WORKING CAPITAL AND RESTRICTED 427 , 436 510 , 115 528 . 447 ASSETS AT BEGINNING OF YEAR REVENUES OPERATING REVENUES Water Sales 171 , 833 175 ,000 175 , 000 Turn On Fees 656 700 700 Penalties 4 , 805 3 , 300 3, 300 TOTAL OPERATING REVENUES 177. 294 179 ,000 179 , 000 NONOPERATING REVENUES Interest Income 8, 093 5, 000 5 , 000 Other 154 100 100 TOTAL NONOPERATING REVENUES 8, 247 5 , 100 5 . 100 SYSTEM EXPANSION & WATER SHARES FUND Tap Fees 18 ,000 4 , 000 - Interest 21 , 315 18 .000 20 .000 TOTAL SYSTEM EXPANSION &. 39 , 315 22 ,000 20 , 000 WATER SHARES FIND TRANS. FROM LANDFILL FUND 28 . 500 - - TOTAL WORKING CAPITAL, 680 . 792 716, 215 3.32 , 547 RESTRICTED ASSETS . REVENUES AND TRANSFERS EXPENSE* Administration 89 , 063 92 , 443 83 , 720 Reservoirs 350 4 , 350 4 , 980 Plant & Treated Storage 11, 904 15 , 375 17 , 655 Distribution 3, 359 5, 500 16 , 395 Projects Capital Improvements - 6 , 150 72 , 400 Administrative & Other - 5, 500 Project Reserve - 5 , 000 Debt Service 47, 340 48 ,000 48 , 000 Capital Outlay 18, 194 5, 500 9 . 325 Changes In Lease Payable 467 450 450 Contingency - _10 . 000 10 , 000 TOTAL EXPENSES 170 , 677 187 . 768 273 . 425 WORKING CAPITAL & RESTRICTED 510. 115 . 28 .447 4.,59 , 122 ASSETS AT END OF YEAR 27 8800 8 BREAKDOWN OF WORKING CAPITAL AND RESTRICTED ASSETS AT DECEMBER 31 , 1988 MEMO ONLY DESCRIPTION PROJECTED PROJECTED 1987 Working Capital 5,00 1988 Restricted Assets 15,000 - Reserved for System Exansion & Water 413, 000 428 ,000 Shares Capital Improvements to Existing System 60 , 000 Capital Outlay 14 , 447 5 , 122 Bond Account 26 ,000 26 . 000 TOTAL 528 . 447 459 , 122 28 8800 78 CAPITAL IMPROVEMENT FUND REVENUES AND EXPENDITURES AND CHANGES IN FUND BALANCES REVENUES ACTUAL PROJECTED PROJECTED 986 ;957 19_88 Interest Income - - 1 ,840 TRANSFERS From General Fund - - 60 , 000 To General Fund _ TOTAL TRANSFERS - - 60 , 000 REVENUES AND TRANSFERS IN - - 61 , 800 OVER (UNDER) TRANSFERS OUT BEGINNING FUND BALANCE - _ ENDING FUND BALANCE - - 61 . 800 • 25 8 3OO 8 WATER FUND 26 88008 rIEVENUE SHARING FUND REVENUES AND EXPENDITURES AND CHANGES IN FUND BALANCES ACTUAL PROJECTED PROJECTED REVENUES 1986 1987 1988 Intergovernmental 8, 770 - - EXPENDITURES Transfer to General Fund 10 . 500 - 5 , 723 REVENUES OVER (UNDER) ( 1 , 730 ) - (5 , 723 ) EXPENDITURES BEGINNING FUND BALANCE 7 , 453, 5 , 723 5 , 723 ENDING FUND BALANCE 5 . 723 5 . 723 - CONSERVATION TRUST FUND REVENUES AND EXPENDITURES AND CHANGES IN FUND BALANCES ACTUAL PROJECTED PROJECTED REVENUES 1986 1987 1988 Landfill Contributions 2, 500 5, 000 5 ,000 State Lottery Funds 5,050 5,000 5, 000 Interest Income 718 700 200 TOTAL REVENUES 8 . 268 10 . 700 10 ,200 EXPENDITURES Transfer to General Fund 4 . 500 24 , 500 8 , 475 REVENUES OVER (BINDER) 3 , 768 ( 13, 800) 1 , 725 EXPENDITURES BEGINNING FUND BALANCE 10 , 283 14 , 051 __Z51 ENDING FUND BALANCE 14 . 051 251 1 , 976 w 23 880oe8 CONSULTANT/SERVICES FUND REVENUES AND EXPENDITURES AND CHANGES IN FUND BALANCES REVENUES ACTUAL PROJECTED PROJECTED 1986 1987 1988 Miscellaneous Deposits 16 , 800 30 ,000 30 , 000 Interest Income TOTAL REVENUES - 16 , 800 30 , 000 30 , 000 EXPENDITURES Consultant Expenses 18, 609 30, 000 30 , 000 Miscellaneous TOTAL EXPENDITURES 18 , 609 30000 30000 REVENUES OVER (UNDER) ( 1 , 809) EXPENDITURES TRANSFERS TO GENERAL FUND - - 2 . 000 REVENUES OVER (UNDER) (1 , 809) EXPENDITURES & TRANSFERS (2, 040 ) BEGINNING FUND BALANCE 5 . 901 4092 4, 092 ENDING FUND BALANCE 4 . 092 4 . 092 2 . 092 LANDFILL POST CLOSURE FUND REVENUES AND EXPENDITURES AND CHANGES IN FUND BALANCES REVENUES ACTUAL PROJECTED PROJECTED Landfill Fees 1986 1987 1988 Interest 2, 500 TOTAL REVENUES 188 170 - 2 . 688 17Q - TRANSFERS Trans . In From General Fund 2, 500 Trans . Out to General Fund - - (Close out fund in 1988) - ( 5 . 400 ) TOTAL TRANSFERS 2 , 500 - (5 , 400 ) REVENUES OVER (UNDER) 5, 188 170 TRANSFERS (5, 400 ) BEGINNING FUND BALANCE - 5 188 5 . 358 ENDING FUND BALANCE 5 . 188 5 . 358 — 4 vie!24 8800 8 GENERAL FUND EXPENDITURE DETAIL ACCOUNT: GENERAL ADMINISTRATION CLASSIFICATION ACTUAL PROJECTED PROJECTED 1986 1987 1988 Personal Services 53, 807 59 , 736 51 , 309 Town Contributions 5 , 846 4, 750 ., . 6 , 627 Operating Expenses 2 , 813 2, 975 3 , 400 Maintenance Services 2, 100 2, 737 Repair Services 1 , 423 750 100 Professional Services 134 450 200 General Services 1 , 125 665 Travel 1 , 496 1 , 000900 Training & Meetings - 1 , 000 Utilities 600 275 Grants & Donations 2, 542 2, 700 4 , 080 Fixed Charges 9, 526 13 , 900 18 . 500 TOTAL EXPENDITURES 78, 712 89 .626 89, 128 GENERAL FUND EXPENDITURE DETAIL ACCOUNT: COMMUNITY DEVELOPMENT CLASSIFICATION ACTUAL PROJECTED PROJECTED 1986 1987 1988 Personal Services 27, 327 29, 092 42 , 682 Town Contributions 3 , 119 3, 415 5, 756 Operating Expenses 905 1 , 650 1 , 330 Maintenance Services - 50 Repair Services - 275 150 Professional Services 15, 091 15, 050 7 , 500 General Services 1 , 152 1 , 405 1 , 390 Travel 684 375 500 Training & Meetings - 150 333 Utilities - - Grants & Donations - _ Fixed Charges - - - - TOTAL EXPENDITURES 48 , 278 51 , 462 59, 641 9 6800 GENERAL FUND EXPENDITURE DETAIL ACCOUNT: PUBLIC WORKS BUILDINGS AND GROUNDS CLASSIFICATION ACTUAL PROJECTED PROJECTED Personal Services 1986 1987 1988 Town Contributions - - Operating Expenses 1 , 856 2, 000 2, 000 Maintenance Services 250 Repair Services 6 , 478 250 400 Professional Services250 General Services 650 330 250 Travel - Training & Meetings _ - Utilities 4, 829 6, 300 5, 535 Grants & Donations Fixed Charges - - TOTAL EXPENDITURES 13 , 493 9, 850 8 . 085 15 88g.)4.18 EXPENDITURE DETAIL PROJECTS 16 8800 L@ GENERAL FUND EXPENDITURE DETAIL, PROJECTS BUDGET YEAR 1988 ACTUAL PROJECTED PROJECTED CLASSIFICATION 1986 1987 1988 CAPITAL IMPROVEMENT PROJECTS Street Graveling 24, 462 - Street Paving & Drainage 13, 551 5 , 200 30 , 000 Coal Creek Park - 36, 000 20 , 000 Town Hall 6 . 500 5 , 000 TOTAL CAPITAL PROJECTS 38 , 013 47 , 700 55 , 000 ADMINISTRATIVE & OTHER PROJECTS Public Service Franchise - 3, 000 1 , 000 Negotiations Water Ord. Codification - - 300 Personnel. Policies Update - - 500 Public Records Reorgan . - - 200 Property Inventory - - 500 Comprehensive Plan Update - 10, 000 - Subdivision Reg. Update - - 500 Police Protect. Improvements - - 500 Fire Protect. Improvements - - 500 TOTAL ADMINISTRAIIVE AND - 13 .OOQ 4 , 000 OTHER PROJECTS PROJECT RESERVE - - 5 , 000 TOTAL PROJECT EXPENDITURES 38 . 013 60 . 700 64,000 17 8800f. :8 EXPENDITURE DETAIL CAPITAL OUTLAY 18 8800e8 GENERAL FUND EXPENDITURE DETAIL, CAPITAL OUTLAY BUDGET YEAR 1988 PURCHASES ESTIMATED ADMINISTRATION COST 1 Photo Copy Machine. Total cost at $8, 640 7, 300 minus $1 , 300 for old machine trade-in. 1 Phone System. Likely to be a used system but 1 , 500 new system may be possible. Purchase will eliminate approximately $1 , 000 per year in telephone rental charges. TOTAL ADMINISTRATION $ 8Q0 COMMUNITY DEVELOPMENT 1 Computer 3 , 000 POLICE 2 Visibar Light Sets 840 2 Hand-Held Radios 2 . 400 TOTAL POLICE 3 , 240 FIRE . . 1 Pac Set 650 9 Fire Extinguishers 600 1 Mobile Radio 1 . 200 TOTAL FIRE 2 . 450 PUBLIC WORKS 1 Street Grader. First year of 5 -year purchase 18 , 000 plan at approximately $20 , 000 per year. Includes $6 , 000 trade-in value for old grader. 1 Pickup. Heavy duty vehicle with four-wheel drive 15, 725 no trade-in. Total cost at $18, 500 with 85% from General Fund and 15% ($2, 775) from Water Fund. 1 Car and Truck Washing Machine 2 000 TOTAL PUBLIC WORKS 35. 725 MISCELLANEOUS PURCHASES , ALL DEPARTMENTS 5 . 000 TOTAL CAPITAL OUTLAY EXPENDITURES 58 . 215 19 8800(713 EXPENDITURE DETAIL DEBT SERVICE 20 88OOn"a GENERAL FUND EXPENDITURE DETAIL, DEBT SERVICE BUDGET YEAR 1988 ACTUAL PROJECTED PROJECTED DESCRIPTION 1986 1987 1988 Capital Lease Payment, 5, 579 5 , 579 5 , 579 Fire Truck Capital Lease Payment, 2, 180 2 , 621 2, 621 Backhoe. Full payment at $8, 800 split 30% General Fund and 70% Water Fund TOTAL DEBT SERVICE 7 , 759 8 , 20Q 8 , 200 21 8800 (?8 SPECIAL REVENUE FUNDS 22 880(r8 GENERAL FUND EXPENDITURE DETAIL ACCOUNT: PUBLIC WORKS ADMINISTRATION ACTUAL PROJECTED PROJECTED CLASSIFICATION 1986 1987 19$8 Personal Services 25 , 327 38 , 018 34 , 050 Town Contributions 5, 361 8 , 606 8 , 119 Operating Expenses 1 , 967 2, 140 3, 000 Maintenance Services - 600 800 Repair Services 5 , 960 1 ,600 550 Professional Services - 500 300 General Services 164 25 75 Travel - 250 250 Training & Meetings 101 - 100 Utilities - - - Grants & Donations - - - Fixed Charges - - - TOTAL EXPENDITURES 38 . 880 51. 739 47 . 244 GENERAL FUND EXPENDITURE DETAIL ACCOUNT: PUBLIC WORKS STREETS ACTUAL PROJECTED PROJECTED CLASSIFICATION 1986 1987 1988 Personal Services - - - Town Contributions - - - Operating Expenses 1 , 387 9, 350 21 , 000 Maintenance Services - - - Repair Services 589 50 - Professional Services - 700 400 General Services 179 250 - Travel - - - Training & Meetings - - - Utilities 7 , 427 7, 000 7 , 000 Grants & Donations - - - Fixed Charges - - - TOTAL EXPENDITURES 9 . 582 17 . 350 28 . 400 13 880028 GENERAL FUND EXPENDITURE DETAIL ACCOUNT: PUBLIC WORKS PARKS AND RECREATION ACTUAL PROJECTED PROJECTED CLASSIFICATION 1986 1987 1988 Personal Services _ _ - Town Contributions - - Operating Expenses 812 7400 1, 300 Maintenance Services - 50, _ Repair Services 136 400 300 Professional Services - - - General Services - 125 Travel - - Training & Meetings - - - - Utilities 258 9, 800 6 , 875 - Fixed Charges - - TOTAL EXPENDITURES 1 . 206 17 , 775 8 . 475 GENERAL FUND EXPENDITURE DETAIL ACCOUNT: PUBLIC WORKS CEMETERY ACTUAL PROJECTED PROJECTED CLASSIFICATION 1986 1987 . . 1988 Personal Services - _ _ Town Contributions - - Operating Expenses 244 100 800 Maintenance Services - 200 - Repair Services 109 - - Professional Services - 500 500 General Services - - - Travel - - - Training & Meetings Utilities 45 - - Grants & Donations - - - Fixed Charges - - TOTAL EXPENDITURES 398 800 1 . 30Q 14 8860 r.8 PUBLIC SAFETY 10 880008 GENERAL FUND EXPENDITURE DETAIL ACCOUNT: POLICE ACTUAL PROJECTED PROJECTED CLASSIFICATION 1986 1987 1988 Personal Services 72, 577 69 , 575 80 , 389 Town Contributions 10 , 301 13, 934 14 , 830 Operating Expenses 8 , 104 5, 725 6 , 313 Maintenance Services - 925 700 Repair Services 5 , 162 2, 450 600 Professional Services 2, 099 2, 200 3 , 200 General Services 906 1 , 115 875 Travel 154 60 100 Training & Meetings 191 210 100 Utilities 2 , 200 1 , 900 2 , 000 Grants & Donations - - - Fixed Charges - - - TOTAL EXPENDITURES 101 , 694 98,094 1Q9 , 107 GENERAL FUND EXPENDITURE DETAIL ACCOUNT: FIRE ACTUAL PROJECTED PROJECTED CLASSIFICATION 1986 1987 1988 Personal Services - - - Town Contributions 334 850 1 , 250 Operating Expenses 2, 868 2, 100 1 , 275 Maintenance Services - 500 1 , 500 Repair Services 1 , 884 3 , 785 1 , 450 Professional Services - - - General Services 80 - 100 Travel - 100 25 Training & Meetings - - _ Utilities 1 , 349 1, 400 . " '1 , 550 Grants & Donations - - - Fixed Charges - - - TOTAL EXPENDITURES 6 , 515 8 , 735 7 , 150 11 880V8 PUBLIC WORKS 12 880008 GENERAL FUND EXPENDITURE DETAIL ACCOUNT: LEGISLATIVE ACTUAL PROJECTED PROJECTED CLASSIFICATION 1986 1987 1988 Personal Services - - - Town Contributions 68 100 100 Operating Expenses 984 4 , 795 2 , 245 Maintenance Services - - - Repair Services 52 - 100 Professional Services 21 , 904 16, 500 20 , 200 General Services 1 , 621 1 ,710 2, 765 Travel 20 25 100 Training & Meetings - 25 - Utilitites - - - Grants & Donations 94 525 - Fixed Charges - - - TOTAL EXPENDITURES 24 , 743 23 ,580 25 . 510 GENERAL FUND EXPENDITURE DETAIL ACCOUNT: JUDICIAL ACTUAL PROJECTED PROJECTED CLASSIFICATION 1986 1987 1988 Personal Services 4 , 615 4, 730 4 , 730 Town Contributions 382 350 400 Operating Expenses 298 235 350 Maintenance Services - - - Repair Services 102 30 50 Professional Services 11 , 213 14, 160 12, 500 General Services 98 220 570 Travel 118 50 50 Training & Meetings - - 50 Utilities - 225 300 Grants & Donations - - - Fixed Charges 7 - - TOTAL EXPENDITURES 16 , 826 20 ,Q00 19 ,0Q0 7 880008 GENERAL FUND EXPENDITURE DETAIL ACCOUNT: PLANNING AND ZONING COMMISSION ACTUAL PROJECTED PROJECTED CLASSIFICATION 1986 1987 1988 Personal Services - Town Contributions 104 125 100 Operating Expenses 458 700 795 Maintenance Services - - - Repair Services - - _ Professional Services - - General Services 375 200 `50 Travel 6 - 50 Training & Meetings - 25 Utilities - - - Public Improvement Projects - - - Grants & Donations - -_ - Fixed Charges - TOTAL EXPENDITURES 943 1 , 050 995 GENERAL FUND EXPENDITURE DETAIL ACCOUNT: BOARD OF ADJUSTMENT ACTUAL PROJECTED PROJECTED CLASSIFICATION 1986 1987 1988 Personal Services - - Town Contributions 104 100 100 Operating Expenses 116 25 50 Maintenance Services - - Repair Services - - - - Professional Services ' - - 200 General Services 69 - 50 Travel 7 _ Training & Meetings - - - Utilities . - - - - Public Improvement Projects - - Grants & Donations - - - Fixed Charges - - TOTAL EXPENDITURES 296 12 400 8 8300 8 GENERAL GOVERNMENT 6 880008 GENERAL FUND EXPENDITURE DETAIL 5 880005 GENERAL FUND REVENUE DETAIL tEV�ivi7r ACTUAL PROJECTED PROJECTED TAXES 1986 X87 1908 General Property Tax 65 , 056 65 , 000 73, 500 General Property Tax for - - 15 , 000 Capital Outlay Specific Ownership Tax 4 , 823 3 , 500 4 , 500 Franchise Tax 26 , 472 25, 000 20 ,000 Cigarette Tax 2 , 218 2, 200 2 , 200 Use Tax Sales Tax 108, 379 110 , 000 105 , 000 14 , 584 31500 4 , 000 TOTAL TAXES 221 , 532 209 . 200 224 , 200 LICENSES, PERMITS & FEES Alcoholic Beverage Licenses 1 , 141 700 650 General Business Licenses 2, 925 3, 300 3, 300 (occupation tax) Non-Business Licenses , 3, 943 9, 600 9, 000 Permits , Fees Building Permits 15 , 589 4 , 700 5 , 000 Contractors License 2 , 940 800 800 & Fees Drilling Permits & Fees 5, 660 10 , 000 6 , 000 Zoning & Subdivision Fees - 500 500 Landfill Fees 115 , 000 120 , 000 TOTAL LICS. , PERMITS & FEES 32, 198 144 , 600 145 , 250 INTERGOVERNMENTAL Road and Bridge Tax 6 , 430 6, 700 Highway User Tax 23, 391 6 , 700 Motor Vehicle Tax 24 , 000 25 , 000 6 , 333 5 , 000 5 , 000 Motor Fuel Tax 454 500 500 TOTAL INTERGOVERNMENTAL 36 . 608 36 , 200 37 . 2Q0 TOTAL FINES & FORFEITS 17 , 316 15 , 500 16 , 000 MISCELLANEOUS Penalties & Interest 3 , 725 350 400 Donations 5 , 275 - Royalties - 4 , 000 4 , 000 Grave Openings & Closings 600 500 500 Other (incl . interest) 37 , 941 16 , 000 2, 500 TOTAL MISCELLANEOUS 47 , 541 20, 850 7 , 400 TOTAL GENERAL FUND REVENUES 355 , 195 426 , 350 430 . 050 4 88008 GENERAL FUND REVENUE DETAIL 3 880008 GENERAL FUND REVENUE AND EXPENDITURE SUMMARY AND CHANGES IN FUND BALANCES BUDGET YEAR 1988 REVENUES 1986 PROJECTED PROJECTED 1986 1987 1988 Taxes 221 , 532 209, 200 224 , 200 Licenses, Permits , Fees 32, 198 144 , 600 145 , 250 Intergovernmental 36 , 608 36 , 200 37 , 200 Fines & Forfeits 17 , 316 15, 500 16, 000 Miscellaneous 47 , 541 20 . 850 7, 400 TOTAL REVENUES 355 , 195 426 , 350 430 ,050 EXPENDITURES General Government 169 , 798 185, 943 194 , 674 Public Safety 108 , 209 106, 829 116, 257 Public Works 63 , 559 97, 514 93 , 504 . Projects Capital Improvements 38 , 013 47, 700 55, 000 Administrative &. Other - 13, 000 4 , 000 Projects Projects Reserve - 5, 000 Debt Service 3, 195 8, 200 8, 200 Capital Outlay 47, 558 12 , 000 58 , 215 Contingency 15 , 000 10 , 000 TOTAL EXPENDITURES 435 , 332 486 , 186 544 , 850 ACTUAL PROJECTED PROJECTED FUND TRANSFERS 1986 1987 1988 Transfers In From Revenue Sharing Fund 10 , 500 - 5 , 723 Conservation Trust Fund 4 , 500 24 , 500 8, 475 Consultant/Services Fund - - 2, 000 Landfill Post Clos . Fund - - 5 , 400 Landfill Fund 199, 095 - Museum Fund 543 - - Town Hall Fund 867 - - Cemetery Perpetual 300 800 1 , 300 Care Fund Transfers Out to Other Funds Capital Improvement Fund - (60 , 000 ) Firemen' s Pension Fund (600 ) (600 ) ( 1 , 000 ) Landfill Post C1os. Fund (2 , 500 ) - TOTAL TRANSFERS 212 , 705 24 , 700 (38 , 102 ) REVENUES AND TRANSFERS IN 132, 568 ( 35 , 136 ) ( 152, 902) OVER (UNDER) EXPENDITURES AND TRANSFERS OUT BEGINNING FUND BALANCE 74 , 616 207 , 184 172 , 04$ ENDING FUND BALANCE 207 , 184 172 , 048 19 . 146 2 8800 tr)E1 GENERAL FUND 1 88OO 8 BUDGET YEAR 1988 TABLE OF CONTENTS EAU GENERAL FUND 1 Revenue and Expenditure Summary and Change,. 2 ,in Fund Balances Revenue Detail •3 Expenditure Details 5 General Government 6 Legislative 7 Judicial 7 Planning and Zoning Commission 8 Board of Adjustment 8 General Administration 9 Community Development 9 Public Safety 10 Police 11 Fire 11 Public Works 12 Administration 13 Streets 13 Parks and Recreation 14 Cemetery 14 Buildings and Grounds 15 Pro.iect.s 16 Capital Outlay 18 Debt Service 20 SPECIAL REVENUE FUNDS 22 Revenues and ExpPnditur ..a and Changes in Fufld Balances Revenue Sharing Fund 23 Conservation Trust Fund 23 Consultant/Service Fund 24 Landfill Post Closure Fund 24 Capital Improvement Fund 25 WATER FUND 26 Revenues and Expenses 27 Breakdown of Working Capital & Restricted Assets 28 at December 31 , 1988 - Memo Only Water Fund Expenditure Details 29 Administration 30 Reservoirs 30 Plant and Treated Storage 31 Distribution 31 88OO '8 BUDGET YEAR 1988 TABLE OF CONTENTS (cont'd) PAGE Water Fund Expenditure Details, (Cont. ) Projects 32 Capital Outlay 33 Debt Service 33 TRUST FUNDS Firemen' s Pension Fund 3435 Cemetery Perpetual Care Fund 35 APPENDIX 36 General Fund Departmental Line Item Expenditures 37 Legislative 38 Judicial 42 Planning and Zoning Commission 46 Board of Adjustment 50 Administrative 54 Community Development 58 Police 62 Fire 66 Public Wprks Administration 70 Streets 74 Parks and Recreation . .78 Cemetery 82 Buildings and Grounds 86 Water Fund Departmental Line Item Expenditures 90 Administration 91 Reservoirs 95 Plant and Treated Storage 99 Distribution 103 • 456 ..o 8800 NUT? OF TAX LEVY FOR THE YEAR 19 '87 STATE OF COLORADO COUNTY OF WELD 4.04FOF EVANS CITY Whereas, at a City Council meeting of the Board of the City of Evans Town; Fire District; Sanitation District; Irrigation or Drainage District held at 3700 Golden Street in the 1' of Evans, CO on the 6th day of October , 1987 , the following resolution was unanimously adopted: "Be it Resolved and Ordered by the Board of the City of Evans that upon valuation of assessable property in Evans, Colorado as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( 11. 139 ) mills Interest ( ) mills Payment of Bonds ( ) mills Outstanding Warrants ( ) mills Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills ( ) mills TOTALS ( 11. 139 ) mills "Passed by the Board of the City of Evans , Colorado and approved this 6th day of October , 1987 . or ap4aret sat Pro Tem Attes :- Ylark or Secretary of Board (SEAL) Note: The Clerk or Secretary will immediately upon passage of this resolution deliver or cause to be delivered to the County Commissioners of the County and State afore- said, a certified copy of said resolution with the seal thereto attached; also signed by the Mayor or President and Clerk or Secretary of Board. 880008 CITY OF EVANS, COLORADO 1 . CERTIFICATION OF TAX LEVY6 mr-1( , • -- _ __ti °�1; ,I�wi �c1 FOR 1987 I a, OCT 9 1987 STATE OF COLORADO ) GREELEY. log ) COUNTY OF WELD ) CITY OF EVANS The undersigned Mayor of the City of Evans, Colorado, hereby certifies that the City Council of the City of Evans, on October 6th , 1987, established by Resolution that the 1987 tax levy by the City of Evans will be 11 . 139 mills. All steps and hearings required to be conducted and completed prior to the establishment of the tax levy were in fact taken and concluded, in accordance with law. A true copy of the resolution establishing said levy is attached hereto. Dated this 6th day of October , 1987. Ma Pro Tem ATTEST: City Clerk CITY OF EVANS, COLORADO RESOLUTION NO. 24-1987 RESOLUTION ESTABLISHING THE 1987 TAX LEVY AND DIRECTING THE CERTIFICATION OF THE SAME TO THE BOARD OF COUNTY COMMISSIONERS. WHEREAS, the Charter of the City of Evans, Colorado, as well as the laws of the state of Colorado, require the City Council to establish the tax levy so as to fix the rate of taxation by the City of Evans upon property subject to the ad valorem property tax ; and WHEREAS, the City Council has considered a proposed budget , and has considered the certificate from the Weld County Assessor showing that the total assessed valuation of property subject to the ad valorem property tax by the City of Evans for the year 1987 is $26,576,210.00; and WHEREAS, based upon consideration of the data referred to above, the City Council has determined that the rate of taxation necessary to produce the required tax revenues for the 1988 budget is 11 .139 mills . NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANS, COLORADO: Section 1 . The tax levy to be applied to the valuation for assessment of property subject to taxation by the City of Evans , Colorado, is hereby established at 11 .139 mills . Section 2 . The Mayor is hereby authorized to sign a statement certifying to the Board of County Commissioners and the County Assessor that the tax levy for 1987 has been established at 11 . 139 mills . PASSED AND ADOPTED, SIGNED AND APPROVED this 6th day of October, 1987 . CITY OF EVANS, COLORADO AD� BY: /"f r Z_. �i� /C-- 9-f; Mayo Pro ATTEST: Ij 1} I) ( �hrl rli 11(t;.' tki City Clerk` I certify that the above resolution is a true copy of the original on file in my office (SEAL) 4 o"`f� City of Evans City Clerk 8809% • • NOTICE OF TAX LEVY' F0k IFE YEAR 191_, STATE OF COLORADO COUNTY OF l7ELD ItX i OF FORT LUPTON Cr r Counci 1 DEC 111987 Whereas, at a Regular meeting of the NSdavn`H9lf the City of Fort Lupton Town; Fire District; Sanitation District; Irrigation or Drainage District City held at City Hall , 130 So. McKinley Ave. in theRuwn of Ft. Lupton on the 9th day of December , 1987, the following resolution was unanimously adopted: "Be it Resolved and Ordered by theaUqtXk City Council , that. upon valuation of assessable property in the City of Fort Lupton as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( 10.275 ) mills Interest ( ) mills Payment of Bonds ( ) mills Outstanding Warrants ( ) mills Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills ( ) mills TOTALS ( 10.275 ) mills Council "Passed by theXgggi(d of the City of Fort Lupton , Colorado and approved this 9th day of December , 1987 This change is due to the adjustments in valuatio resultin „ froth settment conferences. � /� / � C emu; _'�• Mayor prxftevi*lpxutx r Attest:— /1/9--e-ti 4( I 9!- `XAk,eo&xixvo( ; kampcx3RxBrixxdxx :y Clerk ,.,ct.L) Note: The Clerk or Secretary will immediately upon passage of this resolution deliver or cause to be delivered to the County Commissioners of the County and State afore- said, a certified copy of said resolution with the seal thereto attached; also signed by the Mayor or President and Clerk or Secretary of Board. 880008 NOTIC. F TAX LEVYtFOR THE. YEAR 1987 . STATE OF COLORADO ) COUNTY OF WIELD =WOE CITY OF FORT I IIPTQN ) 'it' 0CT 2 31987 ws a Counc 12E=L6Y. C�t_:". Uhereas, at a Regular meeting of the XKY&`iXK of the City of Fort Lupton Town; Fire District; Sanitation District; Irrigation or Drainage District held at City Hall , 130 So. McKinley Ave. in the Tr61414 of Fort Lupton on the 23rd day of September , 198 , the following resolution was unanimously adopted: "Be it Resolved and Ordered by the ;WO City Council that upon valuation of assessable property in the City of Fort Lupton as certified by the County Assessor for the current year, there be and is hereby levied for: • Ordinary purposes ( 10.277 ) mills Interest ( ) mills Payment of Bonds ( ) mills Outstanding Warrants ( ) mills Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills ( ) mills TOTALS ( 10.277 ) mills "Passed by the l f4kEX`tXX City Council of the City of Fort I Upton , Colorado and approved this 23rd day of Sentemhar , 19 87. X M yorxmxxPzesidhex4tx Attest it, CITY CLERK (SEAL) Note: The Clerk or Secretary will immediately upon passage of this resolution deliver or cause to be delivered to the County Commissioners of the County and State afore- said, a certified copy of said resolution with the seal thereto attached; also signed bythe Mayor or President and Clerk or Secretary of Board. C';a. of 8800 flt8 Nome OF TAX LEVY FOR THE YEAR 19 8, _ STATE OF COLORADO ) fta COMITY C� 1'`��!�f'p3 COUNTY OF WELD ) Vit., :67,-��M p"r� TOW, '- OF Greeley ) =+�-- -t-I„i N0V 2 01987 i Whereas, at a geqular meeting of the Board ofc% LEY' coto, City of Greeley " Town; Fire District; Sanitation District; Irrigation or Drainage District held at 919 7th St in the Town of c,-o.1..y on the 3rd day of November , 19 87, the following resolution was unanimously adopted: 'Be it Resolved and'Ordered by the Board City Council , that upon valuation of assessable property in Greeley as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( 7.68 ) mills Interest ( ) mills Payment of Bonds ( ) mills Outstanding Warrants ( ) mills Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills ( ) mills TOTALS ( 7.68 ) mills "Passed by the Board of Greeley , Colorado and approved this 3rd day of November , 19...Ci),Abig72/P--\ ayor or President Attest:- Il J -/LU rOA d Town Clerk or Secretary of Board (SEAL) Note: The Clerk or Secretary will immediately upon passage of this resolution deliver or cause to be delivered to the County Commissioners of the County and State afore- said, a certified copy of said resolution with the seal thereto attached; also signed bythe Mayor or President and Clerk or Secretary of Board. n CITY OF GREELEY CERTIFICATION OF TAX LEVY FOR 1987 STATE OF COLORADO) COUNTY OF WELD ) CITY OF GREELEY ) The undersigned Mayor of the City of Greeley, Colorado hereby certifies that the City Council of the City of Greeley, on November 3 , 1987, established by Resolution that the 1987 tax levy by the City of Greeley will be 7 . 68 mills. All steps and hearings required to be conducted and completed prior to the establishment of the tax levy were in fact taken and concluded, in accordance with law. A true copy of the resolution establishing said levy is attached hereto. Dated this 10th day of November 1987 . Ma f' � /7 , Yor City Clerk 8 OO&7a THE CITY OF GREELEY , COLORADO RESOLUTION NO . 50 1987 RESOLUTION ESTABLISHING THE 1987 TAX LEVY AND DIRECTING THE CERTIFICATION OF THE SAME TO THE BOARD OF COUNTY COMMISSIONERS . WHEREAS , the Charter of the City of Greeley , Colorado , as well as the laws of the state of Colorado , require the City Council to establish the tax levy so as to fix the rate of taxation by the City of Greeley upon property subject to the ad valorem property tax ; and WHEREAS , the City Council has considered a proposed budget , and has considered the certificate from the Weld County Assessor showing that the total assessed valuation of property subject to the ad valorem property tax by the City of Greeley for the year of 1986 is $334 , 918 , 990 ; and WHEREAS , based upon consideration of the data referred to above , the City Council has determined that the rate of taxation necessary to produce the required tax revenues for the 1988 budget is 7 . 68 mills . NOW , THEREFORE , BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF GREELEY , COLORADO : Section 1 . The tax levy to be applied to the valuation for assessment of property subject to taxation by the City of Greeley , Colorado , is hereby established at 7 . 68 mills . Section 2 . The City Clerk is hereby authorized and directed to sign a statement certifying to the Bofrd of County commissioners that the tax levy for 1987 has been established at 7 . 68 mills . 880008 K/o THE CITY OF GREELEY , COLORADO RESOLUTION 50 , 1987 PASSED AND ADOPTED , SIGNED AND APPROVED THIS 3rd DAY OF November , 1987 . ATTEST : THE CITY OF GREELEY , COLORADO , F( audo 10L/ BCi City Clerk Mayor 896008 NOTICE OF TAX LEVY FOR THE YEAR 19 88 . (2a- a„,1. -,.ole,L STATE OF COLORADO F'i': ; COUNTY OF WELD ) f TOWN OF Hudson ) s" DEC 1 51987 Whereas, at a Regular meeting of the Boar f the Town of Hudson Board of Trustees Town; Fire District; Sanitation District; Irrigation or Drainage,District held at the Town Hall in the Town of Hnricnn rnlnrarin on the : gth day of December , 19 RI, the following resolution was unanimously adopted:. "Be it Resolved and Ordered by the Board of Trustees that upon valuation of assessable property in Hudson. Colorado as certified by the County Assessor for the current year, there be and is hereby levied for: ' Ordinary purposes (�(> 6t7 ) mills Interest ( ) mills Payment of Bonds ( 3.630 ) mills Outstanding Warrants ( ) mills Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills ( ) mills • TOTALS ( 14.241 ) mills "Passed by the Board of Trustees of Hudson • , Colorado and approved this 4th day of December Mayor or President Attest: Town Cler Secretary of Board (SEAL) Note: The Clerk or Secretary will immediately upon passage of this resolution deliver or cause to be delivered to the County Commissioners of the County and State afore- said, a certified copy of said resolution with the seal thereto attached; also signed bythe Mayor or President and Clerk or Secretary of Board. 8800°8 J ! -i NOTICE OF TAX LEVY FOR THE YEAR 19_e' STATE OF COLORADO ) COUNTY OF FIELD ) D I5 '(L9r TOWN OF KEENESBIIR( ) OCT 1 91987. i Whereas, at a regular meeting of the OREELEY. COLD. Town of Keenesburg Town; Fire District; Sanitation District; Irrigation or Drainage District held at 140 So. Main (Town Hall) in the Town of Keenesburg on the 12th day of October , 19 87 , the following resolution was unanimously adopted: "Be it Resolved and Ordered by the Board of Trustees , that upon valuation of assessable property in Keenesburg as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( 16.715 ) mills Interest ( ) mills Payment of Bonds ( 7.418 ) mills Outstanding Warrants ( ) mills Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills ( ) mills TOTALS ( 74.13"3 ) mills "Passed by the Board of Trusted, Kpepechurg , Colorado and approved this 12th day of October 19 . Mayor or President Att s - �7 Town Clerk or Secretary of Board (SEAL) Note: The Clerk or Secretary will immediately upon passage of this resolution deliver or cause to be delivered to the County Commissioners of the County and State afore- said, a certified copy of said resolution with the seal thereto attached; also signed by the Mayor or President and Clerk or Secretary of Board. 88x0008 NOTICJf. OF TAX i r.= 1'ri.h j9 87 STATE OF COLORADO COUNTY OF WELD TOWN OF LASALLE Nv 4r3 "i 87, Whereas, at a REGULAR - meeting of the Board of the TOWN CF LASALLE Town; Fire District; Sanitation District; Irrigation or Drainage District held at TOWN HALL in the Town of LASALLE on the 10TH day of NOVEMBER , 1987, the following resolution was unanimously adopted: "Be it Resolved and'Ordered by the Board TRUSTEES , that upon valuation of assessable property in LASALLE as certified by the County Assessor for the current year, there be and Is hereby levied for: Ordinary purposes ( 17.041 ) mills Interest ( ) mills Payment of Bonds . ( ) mills Outstanding Warrants ( ) mills Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills ( ) mills TOTALS ( 17.041 ) mills "Passed by the Board of TRUSTEES OF LASALLE , Colorado and approved this 10TH day of NOVEMBER , 198?. Mayor or President- KAMADA-'- Attest:- • _ ��ui�cc1yJ�Il+ Town Clerk or Seoretaryjof Board ALBERTA MAGILL (SEAL) Note: The Clerk or Secretary will immediately upon passage of this resolution deliver or cause to be delivered to the County Commissioners of the County and State afore- said, a certified copy of said resolution with the seal thereto attached; also signed by the Mayor or President and Clerk or Secretary of Board. 8800 S NOTIrF OF TAX LEVY FOR THE YEAR 19 88 STATE OF COLORADO ) Q„ COUNTY OF WELD TOWN OF LOCHBUIE ) °E ^7 r Whereas, at a REGULAR meeting of the Board of the { TOWN OF LOCHBUIE • Town; Fire District; Sanitation District; Irrigation or Drainage District held at LOCHBUIE TOWN HALL in the Town of IOCHRIITF on the 1 st day of December , 19 87, the following resolution was unanimously adopted: "Be it Resolved and Ordered by the Board OF TRUSTEES that upon valuation of assessable property in LOCHBUIE as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( 5. 125 ) mills Interest ( ) mills Payment of Bonds ( ) mills Outstanding Warrants ( ) mills Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills ( ) mills TOTALS ( 5.125 ) mills "Passed by the Board of TRUSTEES OF LOCHBUIE , Colorado and approved this 1 st day of December , 19 87. 7N7' - �Mayor or President/S Attest:- , ' _ own Clerk r Secretary of Board (SEAL) Note: The Clerk or Secretary will immediately upon passage of this resolution deliver or cause to be delivered to the County Commissioners of the County and State afore- said, a certified copy of said resolution with the seal thereto attached; also signed by the Mayor or President and Clerk or Secretary of Board. (7: LG:aca.+ 8800Pa NOTT"E OF TAX LEVY FOR THE YEAR 19 BR STATE OF COLORADO COUNTY OF WELD TOWN OF LOCHBUIE ':987 • Whereas, at a Regular meeting of the 'Board of the Town of Lochbuie Town; Fire District; Sanitation District; Irrigation or Drainage District held at Lochbuie Town Hall in the Town of Lochbuie on the 3rd day of November , 19_„$7, the following resolution was unanimously adopted: "Be it Resolved and Ordered by the Board of Trustees that upon valuation of assessable property in Lochbuie as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( 5. 160 ) mills Interest ( ) mills Payment of Bonds ( ) mills Outstanding Warrants ( ) mills • Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills ( ) mills • TOTALS ( 5. 160 ) mills "Passed by the Board of trustees of Lochbuie , Colorado and approved this 3rd day of November , 19.22. / -4)7/ ,'/ Mayor or Presiden) Attest:- 7/ ,74 own Cler r Secretary of Board (SEAL) Note: The Clerk or Secretary will immediately upon passage of this resolution deliver or cause to be delivered to the County Commissioners of the County and State afore- said, a certified copy of said resolution with the seal thereto attached; also signed by the Mayor or President and Clerk or Secretary of Board. S� 880"89 NVTIrC; Or TAX LEVY FuR ThE 4 YEhk 19 . STATE OF COLORADO I ' COUNTY OF WELD � "� TOWN OF ) `'_t �'' ? J "E k 1 NOVA 01987 t// f Whereas, at a ! rd) meeting of the Et of the � �" Town; °t- — :&-ict; ct; �f/ J ov3h held at �`z. s emu// M'' in the Town of i��A on the 7 day of sfi/ /�t/ , 1912 the following resolution was unanimously adopted: "Be it Resolved and' Ordered by the Board 4..,I4,1261 that upon valuation of assessable property in oran i � as certified by the County Assessor for the current year, there be and is. hereby levied for: Ordinary purposes ( /6 1� ) mills Interest ( ) mills Payment of Bonds ( ) mills Outstanding Warrants ( ) mills Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills ( / ) mills TOTALS ( 7(� • (�..�-� ) mills "Passed by the Baird of . �1�i Q � F�i� , Colorado and approved this 9 day of 7/Sa.,t i,.,10 , l9' Mayor or esident Attest:- T Clerk or Secretary of Board (SEA) Note: The Clerk or Secretary will immediately upon passage of this resolution deliver or cause to be delivered to the County Commissioners of the County and State afore- said, a certified copy of said resolution with the seal thereto attached; also signed by the Mayor or President and Clerk or Secretary of Board. 880098 oen 4 x4,6 NOTICE OF TAX LEVY FOR THE YEAR 1988 STATE OF COLORADO COUNTY OF WELD TOWN OF MILLIKEN Whereas, at a December 9, 1987 meeting of the Board of the Town of Milliken held at the Milliken Community Center in the Town of Milliken on the 9th day of December, 1987, the following resolution was unanimously adopted: "Be it Resolved and Ordered by the Board of Trustees of the Town of Milliken taht upon valuation of assessable property in the Town of Milliken as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes (22.088) mills iv1ALS (22.088) mills "Passed by the Board of Trustees of the Town of Milliken, Colorado and approved this 9th day , H ,� of, December, 1987. < ,; rzr Merin Martin, Mayor ATTEST: To C rk 8800 ,3 NOTIrli OF TAX LEVY FOR THE YEAR 1988 STATE OF COLORADO ) 67,r _ COUNTY OF WELD ) TOWN OF ) Q ° NOV2 01987 Whereas, at a regular meeting of the Board of the4 -- 'owl of Milliken Town; Fire District; Sanitation District; Irrigation or Drainage District held at Million Co:^munity Center in the Town of Milliken on the 11th day of Nnvemher , 19g4_, the following resolution was unanimously adopted: "Be it Resolved and- Ordered by the Board of Trustcc3 that upon valuation of assessable property in the Town of Milliken as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( 22.288 ) mills Interest ( ) mills Payment of Bonds ( ) mills Outstanding Warrants ( ) mills Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills ( ) mills TOTALS ( 22.288 ) mills "Passed by the Board of Trustees of Mi liken , Colorado and approved this 11th day of November , 19 , /7/1/7/1.7, .,' c'..�: /.% `l /�!t 7"f%;! .7, S Mayor or President Attest:- Piass /�� Tow CI or Secretary of Board (SEAL) Note: The Clerk or Secretary will immediately upon passage of this resolution deliver or cause to be delivered to the County Commissioners of the County and State afore- said, a certified copy of said resolution with the seal thereto attached; also signed by the Mayor or President and Clerk or Secretary of Board. 880V08 WIT- OF TAX LEVY FUR THE YEAR 19_,j2 STATE OF COLORADO ) f`) COUNTY OF WELD PIERCE ) f TOWN OF ) N0V 1 2 1987 ji Whereas, at a Regular meeting of the Board ofwan' co"`'" Trustees, Town of Pierce Town; Fire District; Sanitation District; Irrigation or Drainage District held at 7:30 P.I4. in the Town of Pierce on the 4th day of November , 19 87, the following resolution was unanimously adopted: "Be it Resolved and- Ordered by the Board of Trustees , Town of Pierce that upon valuation of assessable property in the Town of Pierce as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( 17. 249 ) mills Interest ( ) mills Payment of Bonds ( ) mills Outstanding Warrants ( ) mills Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills ( ) mills TOTALS ( 17.249 ) mills "Passed by the Board of Trustees Town of Pierce , Colorado and approved this 9th day of November , 19 , � 1 / Ma% or--Pre s4d4.ti, Attest:- i lue Town Clerk orSecr-etary--of--Board (SEAL) Note: The Clerk or Secretary will immediately upon passage of this resolution deliver or cause to be delivered to the County Commissioners of the County and State afore- said, a certified copy of said resolution with the seal thereto attached; also signed by the Mayor or President and Clerk or Secretary of Board. NOTr OF TAX LEVY FOR THE YEAR 19_ STATE OF COLORADO ) COUNTY OF WELD() ) TOWN OF ,r,./. n3te it ) . ;, {V(3l1 4 1987 Whereas, at a /76 LU h Y meeting of th .4To#'the 7-b- 7, --,7 r / u7, 7 o J �ney ow3j Fire District; Sanitatio District; Irrigation or Drainage District / 4442 held at 100 /j1 e. rl in the Town of ��t "/L°Y a on the � 2 C�`day of !i TO/ 15 2 Y , 1947 the following resolution was unanimously adopted: "Be it Resolved and" Ordered by the Board Of- 77 Gc ,S / e e• C , that upon valuation of assessable property in tizis -,, of /Z zi;e d' as a . i. for there be and Schereby levied certified by the County Assessor the current year, + for: Ordinary purposes ( /' • 9f/ ) mills Interest ( ) mills Payment of Bonds ( ) mills Outstanding Warrants ( ) mills Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills ( ) mills • TOTALS ( 7/ " ) mills "Passed by the Board of hires /c E',S pi/ /Ha / 22/ co Y , Colorado and approved this 1;, % !x Ci/day of O /C1 C Y , 1941,/ (-a L3t� i 4n0 Mayor or sident / Attest:-0 Town Clerk o (SEAL) Note: The Clerk or Secretary will immediately upon passage of this resolution deliver or cause to be delivered to the County Commissioners of the County and State afore- said, a certified copy of said resolution with the seal thereto attached; also signed by the Mayor or President and Clerk or Secretary of Board. 880098 NOTIr' OF TAX LEVY FOR THE YEAR 1988 - STATE OF COLORADO ) �1Fi2 COUNTY OF WELD ) n TOWN OF WINDSOR NOV 1 91981 Whereas, at an Adjourned meeting of the Bo $6REELEV. Coo. Trustees of the Town of Windsor, Colorado Town; Fire District; Sanitation District; Irrigation or Drainage District held at 301 Walnut Street in the Town of Windsor on the 16th day of November , 19 87, the following resolution was unanimously adopted: "Be it Resolved and- Ordered by the Board of Trustees that upon valuation of assessable property in in the Town of Windsor, Colorado as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( 14.700 ) mills Interest ( ) mills Payment of Bonds ( ) mills Outstanding Warrants ( ) mills Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills ( ) mills TOTALS ( 14.700 ) mills "Passed by the Board of Trustees of the Town of Windsor, , Colorado and approved this 16th day of November , 19j. Mayor or President Attest:-,-� t) 7L�ICi�sC� Town Cie'rk or Secretary of Board (SEAL) Note: The Clerk or Secretary will immediately upon passage of this resolution deliver or cause to be delivered to the County Commissioners of the County and State afore- said, a certified copy of said resolution with the seal thereto attached; also signed by the Mayor or President and Clerk or Secretary of Board. r; ., 880028 s `Tom r'of `Wina�o 0 tfr 301 WALNUT • WINDSOR, COLORADO 80550 . e TELEPHONE: (303) 686-7476 TOWN OF WINDSOR CERTIFICATION I , P. Jeanne Brunner , Town Clerk for the Town of Windsor , Colorado, do hereby certify that the attached copy of Resolution No. 1987 - 45 , is a true and correct copies of the original Resolution passed and adopted by the Town Board of the Town of Windsor, Colorado on the 16th day of November , 1987 , and remains in full force and effect on this day the 17th day of November , 1987 . IN W'ITNRSS WHEREOF , I have hereunto set my hand and seal of said Town of Windsor , Colorado this 17th day of November , 1987 . n Town Clerk ( SEAL) TOWN OF WINDSOR RESOLUTION NO. 1987 - 45 A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 1988 TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE TOWN OF WINDSOR, COLORADO, FOR THE 1988 BUDGET YEAR. WHEREAS , the amount of money necessary to balance the General Fund budget for the general operating expenses is $310 ,500 .00 . WHEREAS , the amount of money necessary to balance the budget for debt retirement expenses is none; and WHEREAS , the 1988 valuation for assessment for the Town of Windsor, as certified by the County Assessor , is $21 , 122 ,480 .00 . NOW, THEREFORE , BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF WINDSOR, COLORADO AS FOLLOWS : SECTION 1 . That, for the purpose of meeting all general operating expenses of the Town of Windsor during the 1988 budget year , there is hereby levied a tax of 14 . 700 mills upon each dollar of the total valuation for assessment of all taxable property within the Town for the year 1988 . SECTION 2 . That , for the purpose of meeting all debt retirement expenses of the Town of Windsor during the 1988 budget year, there is hereby levied a tax of 14 . 700 mills upon each dollar of the total valuation for assessment of all taxable property within the Town for the year 1988 . SECTION 3 . That , the Town Clerk is hereby authorized and directed to immediately certify to the County Commissioners of Weld County, Colorado the mill levied for the Town of Windsor as hereinabove determined and set . '6 - tt Adopted this ,23f'd day of November , 1987 . TOWN OF WINDSOR, COLORADO By //%7/;, /fr Z,Y--- Mayor / ATTEST: //Town Clerk 8f300 : 1 fT si ; - it ° CERTIFICATION OF TAX LEVIESitsuil„N0V1i91987, 1u GREELEV. COLD. TO: COUNTY COMMISSIONERS OF LARIMER, WELD AND BOULDER COUNTIES THIS IS TO CERTIFY THAT THE TAX LEVIES TO BE ASSESSED BY YOU UPON ALL TAXABLE PROPERTY WITHIN THE LIMITS OF THE BERTHOUD FIRE PROTECTION DISTRICT FOR THE BUDGET YEAR 1988 AS DETERMINED BY THE BOARD OF DIRECTORS ON OCTOBER 20, 1987 ARE AS FOLLOWS: General Operating Expenditures 5.440 Mills $278,604 Volunteer Fire Pension " .539 Mills 27,700 Total 5.979 Mills $306 ,304 YOU ARE HEREBY AUTHORIZED AND DIRECTED TO EXTEND THE ABOVE SAID LEVIES UPON YOUR TAX LIST. IN WITNESS THEREOF, I HAVE HEREUNTO SET MY HAND AND THE OFFICIAL SEAL OF THE BERTHOUD FIRE PROTECTION DISTRICT THIS 20th DAY OF OCTOBER, 1987. PHIL PENNOCK, PRESIDENT BOARD OF DIRECTORS ATTEST: _ GREGO . BECK FINAN OFFICER 880008 nMach..,, ,. CERTIFICATION OF TAX LEVIES N0V 2 01987 coo. TO: County Commissioners of Weld County, Colorado This is to certify that the tax levy(ies) to be assessed by you upon all District property within the limits of the Brighton Fire Protection/, based on a (Unit of Government) total assessed valuation of $ 15,932,650.00 , for the year 1988 , as determined and fixed by the Board of Directors Governing Body on November , 19 87 is/are: MILL LEVY REVENUE General Operating Fund 3.838 $ 61,000.00 Capital Reserve Fund Bond Redemption Fund Special Funds (Specify) : Firemen's Pension .426 7,000.00 TOTALS 4.264 $ 68,000.00 You arm `"nreby authorized and directed to extend said levy(ies) unon your tax list. IN WITNESS WHEREOF, I have hereunto set mmy hand and affixed the seal of the Protection District `�, Brighton Fire/ , Colorado, this ( ` ` day of November , 1987 ATTEST` B HTON FIRE PROTECTION DISTRICT By: lice �; % GZ'-fr 7 ial s Sine re and SecretaryPresident, Board of Directors e (SEAL) FML870930 880008 -",,,,c, Tr hi 4,4�y �.. �i� �j,r74 r�, Jjy,I,I 4 BRIGHTON FIRE PROTECTION DISTRICT BRIGHTON,COLORADO Board of County Commissioners County of Adams Administration Building 450 South 4th Avenue Brighton, Colorado 80601 Board of County Commissioners County of Weld Weld County Courthouse Greeley, Colorado 80631 RE: Brighton Fire Protection District Adams/Weld Counties Gentlemen: Please find enclosed the "Certification of Tax Levies" for each County, and also the acceptance of the Budget by the Division of Local Government. Sincerely yours, BRIGHTON FIRE PROTECTION DISTRICT 3r d By: !s^ L / 74r Encls. 880098 •• NOTT OF TAX LEVY FOR THE YEAR 19 81 STATE OF COLORADO War or - •<a r rR.. , COUNTY OF WELD ) j) d1 ; -. Dacono Fire Dist ) �- �"' it 0CT 221987 '` i Whereas, at a Regular meeting of the oar op Dacono Area Fire Protection District Town; Fire District; Sanitation District; Irrigation or Drainage District held at Dacono Fire Station Dacono in the Town of , Colo on the 13th day of October 87 , 1987, the following resolution was unanimously .adopted: "Be it Resolved and- Ordered by the Board of Directors that upon valuation of assessable property in Dacono Area Fire Protection Districtas certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( 7 .1052 mills Interest ( mills Payment of Bonds mills Outstanding Warrants ) mills Special Improvements mills Parks ( ) mills Library ( ) mills Streets and Alleys mills Contingent ( mills ( ) mills ( 7 . 1052 ) mills TOTALS acono "Passed by the Board of Directors. Dacono Area Fire Prot. Dist ,D Colorado and approved this 13th day of October , 19 87. deG 1 r!�', /lOrl _... • . Pr i ent A. LeRoy Johnston Attest:- iJ Secretary of Board Clifford L. Richards (SEAL) Note: The Clerk or Secretary will immediately upon passage of this resolution deliver or cause to be delivered to the County Commissioners of the County and State afore- said, a certified copy of said resolution with the seal thereto attached; also signed by the Mayor or President and Clerk or Secretary of Board. l� 8300 08 NOT1" OF TAX LEVY FOR THE YEAR 1987 For Budget year 1988 STATE OF COLORADO ) " COUNTY OF WELD PUN OF Fort Lupton 11 N0V 1 31987 Whereas, at a regular meeting of the Boarte the Fort Lupton Fire Protection District Town; Fire District; Sanitation District; Irrigation or Drainage District held at 1121 .Denver Ave. , Fire Station in the igei of Fort Lupton on the 29th day of Ot`""` , 19 , the following resolution was unanimously adopted: "Be it Resolved and- Ordered by the Board of the Ft. Lupton Fire Protection Distract that upon valuation of assessable property in the Ft. Lupton Fire Protection District as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( 2.873 ) mills Interest ( ) mills Payment of Bonds ( ) mills Outstanding Warrants ( ) mills Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills Pension ( 1.000 ) mills • TOTALS ( 3.873 ) mills "Passed by the Board of Ft. Lupton Fire Protection District , Colorado and approved this 29th day of October , 1987 Mayor or President r Attdst;- /` • 7 i\\Jc¢Z�LL�t� 71 't ctrl Z' 7rG,/7 Te . elk or Secretary of Board (SEAL) Note: The Clerk ox Secretary will immediately upon passage of this resolution deliver or cause to be delivered to the County Commissioners of the County and State afore- said, a certified copy of said resolution with the seal thereto attached; also signed by the Mayor or President and Clerk or Secretary of Board. NOW"' OF TAX LEVY FOR THE YEAR 19P MT 1Tefingwri STATE OF COLORADO COUNTY OF WELD ) i� TOWN OF Johns own ) 0CT 2 8 1987 L_IU Whereas, at a regular meeting of the Board of the Johnstown Fire Protection District Town; Fire District; Sanitation District; Irrigation or Drainage District held at the Fire House in the Town of Johnstown on the 13th day of October , 19 2, the following resolution was unanimously adopted: "Be it Resolved and Ordered by the Board of Directors that upon valuation of assessable property in Weld County as County Assessor far the currantthere be and is levied for: certified by the gun y year, hereby Ordinary purposes Oper xt ting_Ge tat _ _ - - ( 1.451 ) mills Interest ( ) mills Payment of Bonds ( ) mills Outstanding Warrants ( ) mills Capital Tana Improvements ( 2.000 ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent (_ ) mills Pension Fund ( .25 ) mills TOTALS ( 3.701 ) mills "Passed by the Board of Directors Johnstown , Colorado and approved this 13th day of October , 19112. i' t/ k -1'9t4.,�fr 6esident Attest:- " XAD}k�xfez �nacre ar of card (SEAL) Note: The Clerk or Secretary will immediately upon passage of this resolution deliver or cause to be delivered to the County Commissioners of the County and State afore- said, a certified copy of said resolution with the seal thereto attached; also signed by the Mayor or President and Clerk or Secretary of Board. e r a 880008 CERTIFICATION OF TAX LEVIES 1\‘i _ NOV 1 71987 GHELLLY, ..•; TO: COUNTY COMMISSIONERS OF WELD AND BOULDER COUNTIES THIS IS TO CERTIFY THAT THE TAX LEVIES TO BE ASSESSED BY YOU UPON ALL TAXABLE PROPERTY WITHIN THE LIMITS OF THE LONGMONT FIRE PROTECTION DISTRICT FOR THE BUDGET YEAR 1988 AS DETERMINED BY THE BOARD OF DIRECTORS ON OCTOBER 19, 1987 ARE AS FOLLOWS: General Operating Expenditures 5. 129 Mills $662,567 Volunteer Fire Pension . 194 Mills _251000 Total 5.323 Mills $6871567 YOU ARE HEREBY AUTHORIZED AND DIRECTED TO EXTEND THE ABOVE SAID LEVIES UPON YOUR TAX LIST. IN WITNESS THEREOF, I HAVE HEREUNTO SET MY HAND THIS 29TH DAY OF OCTOBER, 1987. CONRAD HOPP, PRESIDENT BOARD OF DIRECTORS i Lg.): 8800 98 /, . NOTTCE OF TAX LEVY FUR THE YEAR 191f5. STATE OF COLORADO ) oaf CCANIY C?``^l ,ti , ; COUNTY OF FIELD '—cc,P T TOWN OF Milliken N0V 231987i I Whereas, at a Special meeting of lowmut..moo. Milliken Fire Protection District Town; Fire District; Sanitation District; Irrigation or Drainage District held at Firehouse in the Town of Milliken on the // day of 41-2P.C/7/71.c< , 19;f, the following resolution was unanimously adopted: "Be it Resolved and-Ordered by the Board of Milliken Fire District , that upon valuation of assessable property in Milliken Fire Protection District as certified by the County Assessor for the current year, there be and is hereby levied fors Ordinary purposes ( 2.061 ) mills Interest ( ) mills Payment of Bonds ( .703 ) mills Outstanding Warrants ( ) mills Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills Pension ( .340 ) mills TOTALS ( 3.104 ) mills "Passed by the Board of Milliken Fire District, Milliken , Colorado and approved this /Y day of M.74'/-"/Yf2 c , 19S. Sit e,e' r n/-,477 1ayor or Pr t Attest:- ,.j......... •, •-1 c C- -,,_--(.-: Town Clerk or Secretary of Board (SEAL) Note: The Clerk or Secretary will immediately upon passage of this resolution deliver or cause to be delivered to the County Commissioners of the County and State afore- said, a certified copy of said resolution with the seal thereto attached; also signed by the Mayor or President and Clerk or Secretary of Board. 880008 • NOTICE OF TAX LEVY FOR THE YEAR 19,E ' Y'24 ,, STATE OF COLORADO ) l t S , COUNTY OF WELD ) TOWN OF //L( hen ) r 1 / " Af'iv 21987 1/11 Whereas, at a R.7 , 1,- meeting of the Board t' / v (4ylti F1'i- z PtD -t P Town; Fire District; Sanitation District; Irrigation or Drainage District held at r1 r//�j 1Q a,s e in the Town of AI U Y) h on the ) y a //day of t-7 , 19j7, the following resolution was unanimously adopted: "Be it Resolved and Ordered by the Board /.) - .n 1 tec`f-n/-S that upon valuation of assessable property in N CIY1 )'"1 P)).-e Prot T)I,s1 as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( ✓3, ' / /O ) mills Interest ( ) mills Payment of Bonds ( ) mills Outstanding Warrants ( ) mills Special Improvements ( 1 , O ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills Perl,S, DY, Ftrnc/ (____La ) mills TOTALS ( Hi71D ) mills "Passed by the Board of NU h h r -'-e Pkc7 j7 S ) , Colorado and approved this ILL g day of OC t a9' , 19 Mayo President—4 Attest::-- , ii _1 /\If�YYr��GL� To lark orr Secretary of Board (SEAL) Note: The Clerk or Secretary will immediately upon passage of this resolution deliver or cause to be delivered to the County Commissioners of the County and State afore- said, a certified copy of said resolution with the seal thereto attached; also signed by the Mayor or President and Clerk or Secretary of Board. 880008 NOTIr,:. OF TAX LEVY FOR THE YEAR 19,g$ WO, WIT liZtnin4n STATE OF COLORADO COUNTY OF WELD ) TOWN OF Grover ) OCT 15 ]987 • Whereas, at a Regular meeting of the Board EELEY. COLO. Pawnee Fire Protection District Town; Fire District; Sanitation District; Irrigation or Drainage District held at the Fire Station in the Town of Gruver on the 8th day of October , 1987 , the following resolution was unanimously adopted:. 'Be it Resolved and' Ordered by the Board of the Pawnee Fire Protection District, that upon valuation of assessable property in the Pawnee Fire Protection District as cer'':cta.i by. to County Assessor for the current year, there be and is hereby levied for' Ordinary purposes ( 4.390 ) mills Interest ( ) mills Payment of Bonds ( ) mills Outstanding Warrants ( ) mills Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills ( ) mills TOTALS ( 4.390 ) mills "Passed by the Board of the Pawnee Fire Protection District. Gruver , Colorado and approved this 8th day of October ��11 , 19,3. (/CK 4n-1�� or-te. Mayor or President Attest:- _ V a 46ne� 7 l 0 ,i18 A Town Clerk or reta t of Board (SEAL) Note: The Clerk or Secretary will immediately upon passage of this resolution deliver or cause to be delivered to the County Commissioners of the County and State afore- said, a certified copy of said resolution with the seal thereto attached; also signed by the Mayor or President and Clerk or Secretary of Board. 880008 NOTJrE OF TAX LEVY FOR THE YEAR 19 STATE OF COLORADO ) � COUNTY OF WELD ) d 1� �' I TOWN OF Platteville ) OCT 1 91987 i. Whereas, at a regular meeting of the Board of the Platteville Fire Protection District Town; Fire District; Sanitation District; Irrigation or Drainage District held at Platteville firehouse in the Town of Platteville on the 8th day of October , 19 8, the following resolution was unanimously adopted: "Be it Resolved and Ordered by the Board of Directors that upon valuation of assessable property in Platteville Fire Protection Dist. as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( 1 .289 ) mills istteaastCapltal. Outlay Fund ( 1 .434 ) mills Payment of Bonds ( .473 ) mills Outstanding Warrants ( ) mills Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills Pension ( .478 ) mills TOTALS ( 3.674 ) mills "Passed by the Board of Directors Platteville , Colorado and approved this 8th day of October , 1987 .. j Mayor or President Attest:- • Town Clerk or Secretary of Board (SEAL) Note: The Clerk or Secretary will immediately upon passage of this restitution deliver or cause to be delivered to the County Commissioners of the County and State afore- said, a certified copy of said resolution with the seal thereto attached; also signed by the Mayor or President and Clerk or Secretary of Board. POUDV'T VALLEY FIRE PROTECTION DISTRICT { 102 Remington Ft. Collins, CO 80524 Phone 221-6581 C. A. Willis, Chief CERTIFICATION OF TAX LEVIES ter.,:r. '1;9Z1r` To: County Commissioners of Weld County, Colorado NOV 31987 This is to certify that all the tax levies to be assessed by you upon all property within the limits of the Poudre Valley Fire Protection District, based on a total assessed valuation of $1 ,072,670 for the year 1987, as determined and fixed by the Board of Directors on November 9, 1987 are: Bonds and Interest .313 mills General Operating Expenses 7. 114 mills Total 7.427 mills You are hereby authorized and directed to extend said levies upon your tax list. In WITNESS WHEREOF, I have hereunto set my hand and affixed seal of the Poudre Valley Fire Protection District, Colorado, this 9 day of November, 1987. tA tivees— onald L. Rodenberger, President Board of Directors 890098 iSr4r POUDnr VALLEY FIRE PROTECTION DISTRICT e 102 Remington Ft. Collins, CO 80524 Phone 221-6581 C. A. Willis, Chief Y November 9, 1987 I�E1 non i' , `,Q n l` 1 71IC fir- ( J k �1 lnr?ad h �.i County Commissioners II! NOV 1 31987 _ :4 Weld County �-1fi Box 458 f Greeley, Colorado 80632 Re: Certification of Tax Levies Gentlemen: The Poudre Valley Fire Protection District received information from Larimer County advising of action taken to reduce the District's assessed valuation. On November 9, 1987 the Poudre Valley Fire Protection District' s Board of Directors met to discuss the situation. In order to minimize the amount of revenue that will be lost due to adjustment in the assessed valuation, the directors adjusted the mill levies. You are, therefore, instructed - to disregard the first letter setting the mill levies and use the revised figures set November 9, 1987. Find enclosed the adjusted certification of tax levies authorizing the County Commissioners to increase the mills levied in Larimer County. If you have any questions , please contact me. Sincerely Charles A. Willis, Chief Poudre Valley Fire Protection District 88OOf8 Ken Krinhop A Commitment To Progress (303)221-7050 Post Office Box 1190 -r I Fort Collins,Colorado 80522 LARIMER COUNTY ASSESSOR November 3, 1987 Poudre Valley Rural Fire Protection District 102 Remington Fort Collins , CO 80524 Dear Sirs; Action has been completed recently which has caused a reduction of certain assessed values in your tax district in the amount of $10, 291,680. The net assessed value certified to you on' September 14 , 1987 in the amount of $220 , 080 , 910 is now recertified in the amount of $209, 789, 230. Sincerely, i f'J, /� / 9 -Ken ICr shop Larimer County Assessor KK:kl • 880008 I:5: }� (.. , POEM" VALLEY FIRE PROTECTION DISTRICT T- 102 Remington Ft. Collins, CO 80524 Phone 221-6581 C. A. Willis, Chief CERTIFICATION OF TAX LEVIES 4 l o q. )I , ; ,1, 't tf• : . NOV 21987 q : To: County Commissioners of Weld County, Colorado ..? Er 'CREEL,-Y. COLD, This is to certify that all the tax ley-leg to he assessed by you upon all property within the limits of the Poudre Valley Fire Protection District, based on a total assessed valuation of $1,072,670 for the year 1987, as determined and fixed by the Board of Directors on October 19, 1987 , are: Bonds and Interest .298 mills General Operating Expenses 6.783 mills Total 7 .081 mills You are hereby authorized and directed to extend said levies upon your tax list. IN WITNESS WHEREOF, I have hereunto set my hand and affixed seal of the Poudre Valley Fire Protection District, Colorado, this 19 day of October, 1987. onald L. Rodenberger, President Board of Directors 88 OO '8 SOUTHEAST WELD FIRE FROTECTICN DISTRICT CERTIFICA11CN CF TAX LEVY No . :j in_ To: County oamdssianets of Weld County, Colorado This is to certify that the tax levies to be assessed by you upon all property within the limits of the Southeast Weld Fire Protection District, based upon a total assessed valuation of $27,354,710 for the year 1987, as determined and fixed by the Board of Directors on November 12, 1987 is: Mills Revenue General Operating Expenses 4.252 $ 118,315 Pension Fund Expenses 1.119 30,631 Debt Retirement 1.096 29,991 Total 6.467 $ 176.937 and you are hereby authorized and directed to extend said levy upon your tax list. IN WITNESS FURDDF, I have hereunto set my hand and affixed the seal of the Southeast Weld Fire Protection District, Roggen, Colorado, this Twelfth day of November, 1987. to y 880098 NOTJ QV TAX LCVY VOk THU Sit 19,§$ STATE OF COLORADO ) AMENDED COUNTY OF WELD ) WesLern Hills Fire Protection ) • District Whereas, at a Regular meeting of the Board of the Western Hills Fire Protection District Town; Firs District; Sanitation District; Irrigation or Drainage District held at 1804 Cherry Avenue in the town of Greeley on the 1hr„ day of December , 19J, the following resolution was unanimously adoptedr "Be it Resolved and'Ordered by the Board of Directors that upon valuation of assessable property in Western Hills PirR Prntartinn ni-t,-;e-4 AS certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( 6.669 ) mills Interest ( -0- ) mills Payment of Bonds ( -0' ) mills • Outstanding Warrants ( -°- ) mills Special Improvements (` ) mills • Parks ( -°- ) mills Library ( -°' ) mills Streets and Alleys ( ,� mills Contingent ( -0- ) mills -0— 1 rill, TOTALS ( 6.669 ) wills "Passed by the Board of Western Hills Fire Protection District Colorado and approved this 14th day of December , 19_82. Board- Chairman Atteatw 'E! tf11GYT Q W%1 YFRS Town Cler % ppk or Secretary of Board r 'r 560 - 911 1i: DEC 1 71987 (SEAL) Notes The Clerk or Secretary will immediately u passage or this resolution deliver or cause to be delivered to the County Commissioner the- County and State afore- said, a certified copy of said resolution with the seal thereto attached; also signed bythe Mayor or President and Clerk or Secretary of Board. 880008 NOTIr" OF TAX LEVY FOR THE YEAR i9 STATE OF COLORADO ) COUNTY OF WELD ) Western Hills Fire Protection ) NOV X31987 District O ___.,_._ GREELEY. roLO.. Whereas, at a Regular meeting of the Board of the Western Hills Fire Protection District Town; Fire District; Sanitation District; Irrigation or Drainage District held at 1804 Cherry Avenue in the Town of Greeley on the 9th day of November , 19 87, the following resolution was unanimously adopted: "Be it Resolved and' Ordered by the Board of Directors , that upon valuation of assessable property in Western Hills Fire Protection nictrirt as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( 6.726 ) mills Interest ( -0- ) mills Payment of Bonds ( -0- ) mills Outstanding Warrants ( -0- ) mills Special Improvements ( -0- ) mills Parks ( -0- ) mills Library ( -0- ) mills Streets and Alleys ( -0- ) mills Contingent ( -0- ) mills ( -0- ) mills TOTALS ( 6.726 ) mills "Passed by the Board of Western Hills Fire Protection District , Colorado and approved this - 9th day of November , 19 87. Mayor or President Attest:/, TownCl rk or Secretary of Board (SEAL) Note: The Clerk or Secretary will immediately upon passage of this resolution deliver or cause to be delivered to the County Commissioners of the County and State afore- said, a certified copy of said resolution with the seal thereto attached; also signed by the Mayor or President and Clerk or Secretary of Board. 81i0' a NOTICE OF TAX LEVY FOR THE YEAR 19 rut R . STATE OF COLORADO ) d 'c';>7(7:?.:-:.‘c , rj , COUNTY OF WELD ) TOWN OF ) "1/ N0V 1 81987 Whereas, at a itfcGi //,L meeting of the Boar&bf the '-` U','“in,> AMC AC? =c.'7ic'r, /e Town; Fire District; Sanitation District; Irrigation or Drainage District held at /.Ci/6//G/c /// A /�///[ in the Town of j/ %C6//2 on the y//. day of 4'76/E>G4f,C. , 1912, the following resolution was unanimously adopted: "Be it Resolved and'Ordered by the Board of GU%66/i / 7c'A'k./5k1 cjfl /01t/AiYkfi/ that upon valuation of assessable property in a./7/4-4) (1k/4/7/ as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( 16/(CC? ) mills Interest ( ) mills Payment of Bonds ( ) mills Outstanding Warrants )) mills Spec-ial--Improvements. C/{l'/l'e _ /1!Y:1W1/=iS - ( ?. CC)O ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills /'/Rtg.4t 3 /I /D4' /4 J7 ( L C ) mills TOTALS ( a, Ace ) mills "Passed by the Board of iLt&b NS( ,4c/'✓K �kE /'l1CTE_ 5)/5/7/l6-%--- , Colorado and approved this G/ ` day of FUC!/f /j'2C-, , 19.2 J 1 Cs \ '31 dirk- Mayor or /President J Attest:- • Town erk or Se et r of Board (SEAL) Note: The Clerk or Secretary will immediately upon passage of this resolution deliver or cause to be delivered to the County Commissioners of the County and State afore- said, a certified copy of said resolution with the seal thereto attached; also signed by the Mayor or President and Clerk or Secretary of Board. ssoof1,8 NOTICE OF TAX LEVI FOR THE YEAR 19a. k77 Orin* STATE OF COLORADO ) 1 r L COUNTY OF WELD & Larimer Ri'),1' ED , l / ) DEC S TOWN OF W i ti ricer c e r / 1 1987 Whereas, at a Special meeting of the Board of tcf!@ ° ` c Windsor Severan^e Fire Prntnetinn nic4rriet- Town; Fire District; Sanitation District; Irrigation cr Drainage District held at Fire Hai i in the Town of Wiaser on the 28th day of Nnvemhn'- , 1927, the following resolution was unanimously adopted:. "Be it Resolved and Ordered by the Board Windsnr Severance Fire Protection Dist . that upon valuation of assessable property in Weld & Larimer Counties as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( 1 . 347 ) mills Interest ( ) mills Payment of Bonds ( ) mills Outstanding Warrants ( ) mills Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills ( ) mills TOTALS ( 1 . 347 ) mills "Passed by the Board of Windsor Severance Fire Proter-F i nn ni e* , Colorado and approved this 28th day of November 1 , 19 . 1 i Mayor o resident Attest:- 277-7. Tha-1 id ' �n(c/b� Se retary of Board (SEAL) Note: The Clerk or Secretary will immediately upon passage of this resolution deliver or cause to be delivered to the County Commissioners of the County and State afore- said, a certified copy of said resolution with the seal thereto attached; also signed by the Mayor or President and Clerk or Secretary of Board. 8SOOfl8 NOTIf OF TAX LEVY FOR THE YEAR 1988 WEED CrilM' n•,,.. STATE OF COLORADO ) G COUNTY OF WELD & Larimer ) TOWN I N0V 1 71987 OF Windsor Plhereas, at a regular meeting of the Board of the Windsor Severance Fire Protection District Town; Fire District; Sanitation District; Irrigation or Drainage District held at Fire Hall in the Town of Windsor on the 11th day of November , 198?, the following resolution was unanimously adopted: "Be it Resolved and Ordered by the Boardwindsor Severance Fi rP Prn1-prr ; nn 'Dist . that upon valuation of assessable property in Weld & Larimer Counties as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( 1 . 349 ) mills Interest ( ) mills Payment of Bonds - ( ) mills Outstanding Viarrants ( ) mills Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills ( ) mills TOTALS ( 1 zaQ ) mills "Passed by the Board of Windsor Severance Fire Protection Dist . , Colorado and approved this 11th day of November , 198?. or resident Atte • Secr tary of Bow d� (SEAL) Note: The Clerk or Secretary will immediately upon passage of this resolution deliver or cause to be delivered to the County Commissioners of the County and State afore- said, a certified copy of said resolution with the seal thereto attached; also signed by the Mayor or President and Clerk or Secretary of Board. 8800'5 VEI? COUNTY C r: -n' PS rP ,cr_. Novi 91987 (r CERTIFICATION OF TAX LEVIES a.V TO: THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO: This is to certify that the tax levy to be assessed by you upon all property within the limits of the Beebe Draw Farms Metropolitan District for the budget year 1988, as determined and fixed by the Board of Directors of the District on November 16, 1987, is: General Operating Expenses 35 mills Debt Retirement 0 mills Total 35 mills and you are hereby authorized and directed to extend said levy upon your tax list. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the Beebe Draw Farms Metropolitan District in Weld County, Colorado, this 16th day of November, 1987. C1a or President ( S E A L ) 8600P8 COLLINS AND COCKREL, P.C. PAUL R.COCKREL ATTORNEYS AT LAW TELEPHONE JAMES P.COLLINS 445 UNION BOULEVARD,SUITE 129 13031 986-1551 ROBERT L.TIBBALS,JR. DENVER.COLORADO 80228 COLORADO WATS MARA M.K.FOWLER November 17, 1987 800-354-5941 Board of County Commissioners Weld County Colorado 915 10th Street Greeley, Colorado 80632 Re: Beebe Draw Farms Metropolitan District 1988 Mill Levy Gentlemen: Enclosed herewith is the Certification of Tax Levies for the Beebe Draw Farms Metropolitan District for the 1988 fiscal year. If you have any questions, please contact this office. Sincerely, CO ,LIINS AND COCKREL, P.C. Paul R. Cockrel Attorney for Beebe Draw Farms Metropolitan District PRC/ay Enclosure cc: Beebe Draw Farms Metropolitan District NOTIru OF TAX LEVY FOR ThE YEAR 19'` STATE OF COLORACO ) )r �i COUNTY OF WELL, ) 11 r..-..,..,. ' it �t�) TOWN OF t� ) IiOCT `a slam kip r w"_ ^^�.,M lib/ c_,,r' LL.-.� Whereas, at a �O 9meeting of the Board of the-°Lo, Town; Fire District; Sanitation District; Irrigation or Drainage District held at dt //i4-c-ee in the Town of dOzz-e-aa "-) on the 2 day of 4.— , 19 the following resolution was unanimously adopted:. "Be it Resolved and- Ordered by the Board ' gSLL ' 764 that upon valuation of assessable property in , ,r u, GC-T--- ,/ ,C1 s certified by the County Asoe.b..r for the current year, there be and is hereby levied for: Ordinary purposes ( `—o — ) mills Interest ( ----- C -- ) mills Payment of Bonds ( `-- C ) mills Outstanding Warrants ( 4---C-) '— ) mills Special Improvements ( `— L? -- ) mills Parks ( --- C '---' ) mills Library ( ---- c` `— ) mills Streets and Alleys ( C ) mills Contingent ( ----6) ` ) mills ( "----G ) mills TOTALS�J ( 'C ) mills "Passed by the Board of 1 } s , Colorado and approved this d-I s l' day of a!J'�I,�i C , 1(2. .\ or President Attest y // O-c-k,v , i Town Clerk o: Secretary of Board (SEA) Note: The Clerk or Secretary will immediately upon passage of this resolution deliver or cause to be delivered to the County Commissioners of the County and State afore- said, a certified copy of said resolution with the seal thereto attached; also signed by the Mayor or President and Clerk or Secretary of Board. 880008 NUT' OF TAX LEVY FOR THE YEAR 19 87 STATE 'OF COLORADO Mite P °`'" 4 ag,v COUNTY OF WELD ) t r TOWN OF Keenesburg 0CT 1.91987, @Whereas, at a regular meeting of the Boar o 4 CLL Y, rOLO_ -..d Keenesburg Sanitation District Town; Fire District; Sanitation District; Irrigation or Drainage District held at -I4n cn Main in the Town of Keenesburg on the 8th day of October , 19 , the following resolution was unanimously adopted: "Be it Resolved and'Ordered by the Board of Directors Keenesburg Sanit. Dist. , that upon valuation of assessable property in IZC.2nosburc Sanit. District as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( —0— ) mills Interest ( ) mills Payment of Bonds ( ) mills Outstanding Warrants ( ) mills Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills ( ) mills TOTALS ( —O— ) mills "Passed by the Board of Directors, Keenesburg Sanit. Dist Keenesburg , Colorado and approved this 8th day of October , 1987 � uL .!7) Le/ Mayor or President Attest:- Towwrst lrk or-Secretary of Board (SEAL) Note: The Clerk or Secretary will immediately upon passage of this resolution deliver or cause to be delivered to the County Commissioners of the County and State afore- said, a certified copy of said resolution with the seal thereto attached; also signed by the Mayor or President and Clerk or Secretary of Board. ` r 880028 NOT. . OF TAX LEVY FOR ThE YEAR 19 E WEEP COW* r,t,.� ..., «� STATE OF COLORADO ) _ l� �7� COUNTY OF WELDELD ' L < TOWN OF Greeley ) NOV 1 01987 .� ' QREELE� Whereas, at a " eci,p1 meeting of the Board of the Greeley General Improvement District Number 1 Town; Fire District; Sanitation District; Irrigation or Drainage District held at 919 7th St in the Town of Greeley on the 3rd N day of November , 19 8; the following resolution was unanimously adopted:. "Be it Resolved and- Ordered by the Board of Directors that upon valuation of assessable property in Greeley General Improvement Dist. #1 as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( ) mills Interest ( 11.24 ) mills Payment of Bonds ( 1.76 ) mills Outstanding Warrants ( ) mills Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills ( ) mills TOTALS ( 13.00 ) mills "Passed by the Board of Directors, Greeley General Improvement Dist. #1 , Colorado and approved this 3rd day of November l9 87. l / r Mayor or President Attest:- Town Clerk or Secretary of Board (SEAL) Note: The Clerk or Secretary will immediately upon passage of this resolution deliver or cause to be delivered to the County Commissioners of the County and State afore- said, a certified copy of said resolution with the seal thereto attached; also signed by the Mayor or President and Clerk or Secretary of Board. 880008 ,7 1 GREELEY GENERAL IMPROVEMENT DISTRICT NO. 1 CERTIFICATION OF TAX LEVY FOR 1987 STATE OF COLORADO) COUNTY OF WELD ) CITY OF GREELEY ) The undersigned Mayor of the City of Greeley, Colorado hereby certifies that the Board of Directors of Greeley General Improvement District No. 1, on November 3 , 1987 , established by Resolution that the 1987 tax levy by the Greeley General Improvement District No. 1 will be 13 . 00 mills. All steps and hearings required to be conducted and completed prior to the establishment of the tax levy were in fact taken and concluded, in accordance with law. A true copy of the resolution establishing said levy is attached hereto. Dated this 10th day of November 1987 . 2,et:-/I -21 a •h e----„,\ MSyor 1.2C t zF c2 �L.. City Clerk 880098 THE CITY OF GREELEY , COLORADO RESOLUTION NO . 51 , 1987 RESOLUTION BY BOARD OF DIRECTORS OF GREELEY GENERAL IMPROVEMENT DISTRICT NUMBER 1 , ESTABLISHING THE 1987 TAX LEVY AND DIRECTING CERTIFICATION OF SAME TO THE BOARD OF COUNTY COMMISSIONERS . WHEREAS , the laws of the State of Colorado , and specifically Colorado revised Statutes 1973 , 39-5- 128 , required special districts to establish annual tax levies and to certify the same to the county assessors ; and WHEREAS , the Board of Directors has received notice from the Weld County Assessor that the total assessed valuation for 1986 of the property within the Greeley General Improvement District Number 1 is $14 , 227 , 350 , and therefore it is now necessary for the Board to establish a 1987 tax levy which will determine the amount of the 1987 taxes payable in 1988 and WHEREAS , the Board has considered the budgetary requirements for the Greeley General Improvement District Number 1 for 1988 and is now ready to establish the 1987 tax levy . NOW , THEREFORE , BE IT RESOLVED BY THE BOARD OF DIRECTORS OF GREELEY GENERAL IMPROVEMENT DISTRICT NUMBER 1 : Section 1 . The 1987 tax levy to be applied to the valuation for assessment of property subject to taxation by the Greeley Improvement District Number 1 is hereby established at 13 . 00 mills . 880098 '76 Section 2 . The Ex Officio Secretary of the Board of Directors of Greeley General Improvement District Number 1 is hereby authorized and directed to sign a statement certifying that the tax levy for 1987 has been established at 13 . 00 mills . PASSED AND ADOPTED , SIGNED AND APPROVED THIS 3rd DAY OF November , 1987 . ATTEST : THE CITY OF GREELEY , COLORADO City Clerk Mayor 88C0 a 11 NOTICL OF TAX LEVY FOR THE YEAR 19n STATE CF COLORADO COUNTY OF WELD TOWN-eY 17.ri /) e Whereas, at a E�c-c�et-c- meeting of the Board of th* :.j 4)> c e -C_� C�c feeC -Cee-fC.t.Z- Town; Fire District; Sanitation District; Irrigation or Drainage District held at t - -e -, , in the Town of �� -c�. on the 2 day of 4l4 c'Y �7 13 t/ ' , 191j, the following resolution was unanimously adopted: "Be it Resolved and- Ordered by the Board -/ 412/.t_c-e < e that upon valuation of assessable property in 7- -C- �C _.t4 as ,(S -�.< lzc � certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( / 7 7 ) mills Interest ( ) mills Payment of Bonds ( ) mills Outstanding Warrants ( ) mills Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills ( ) mills TOTALS ( .5-, 17 7 ) mills r-«_ : "Passed by the Board of /(��u,_ y ar/l) , Colorado and approved this .2 day of , 19177. 4 �) Ma J or President Attest: Ch 1 CO Town Clerk or Secretary of Board (SEAL) Note: The Clerk or Secretary will immediately upon passage of this resolution deliver or cause to be delivered to the County Commissioners of the County and State afore- said, a certified copy of said resolution with the seal thereto attached; also signed by the Mayor or President and Clerk or Secretary of Board. TRI-AREA AMBULANCE DISTRICT P.O. BOX 708 FREDERICK, COLORADO gq 80530 8*4P28 Non Emergency 833-2825 • Emergency • 1-800-332-8185 November 5, 1987 Weld County Colorado Office of Board of County Commissioners P.O. Box #758 Greeley, Colorado 80632 Dear Sirs; Please find enclosed a certified copy of the adopted resolution of NOTICE OF TAX LEVY FOR THE YEAR OF 1988, from Tri-Area Ambulance District. Thank you for your attention in this matter. Si cerely, TR -AREA AMBULANCE DISTRICT is Tre0po f ice'9ecretary /kt Enclosure 880008 Nair' OF TAX LEVY FOR THE YEAR 19_ STATE OF COLORADO COUNTY OF WELD TOVIN OF ) 118 Noel ° 1987 Monthly Whereas, at a meeting of the Board of the - u west Greeley Soil Conservation District Town; Fire District; Sanitation District; Irrigation or Drainage District held at 4302 0. 0th Street _road in the Town of Greeley. 00 on the 2nd day of November , 19j, the following resolution was unanimously adopted: "Be it Resolved and- Ordered by the Board west Greeley Soil Conservation District , that upon valuation of assessable property in Weld County as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( .44 ) mills Interest ( ) mills Payment of Bonds ( ) mills Outstanding Warrants ( ) mills Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills ( ) mills TOTALS (( .44 ) mills "Passed by the Board of est Greeley Soil Conservation District , Colorado and approved this Second day of November , 19 S7. • Mayor or President Attest: i 2) Town Clerk or Secr ' afy of Board (SEAL) Note: The Clerk or Secretary will immediately upon passage of this resolution deliver or cause to be delivered to the County Commissioners of the County and State afore- said, a certified copy of said resolution with the seal thereto attached; also signed by the Mayor or President and Clerk or Secretary of Board. 880008 C ---0 c-(--OC ,„,.. ________ central colorado water conservancy district t7 vy,.,..t 2 th 4trc°et Grc e t e}. Cc.. 50591 (01' 3) '30 C 30-4.5t " • r'. el 43 );z. 55) =?1 October 22, 41000��__„-. ' "Ti "r'.;1 i1) 0CT 2 21987 Weld County Commissioners Centennial Center P. O. Box 758 �, - 915 - 10th Street Greeley, CO 80632 Dear Commissioners: Enclosed please find the Certification of Tax Levies and appropriate resolutions for the Central Colorado Water Conservancy District. If you have any questions regarding the certification please contact this office at your convenience. Sincerely, Tom Cech Executive Director TVC/sam Enclosures 880008 RESOLUTION TO SET MILL LEVIES A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 1987, TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE CENTRAL COLORADO WATER CONSERVANCY DISTRICT, FOR THE 1988 BUDGET YEAR. WHEREAS, The Board of Directors of the Central Colorado Water Conservancy District has adopted the annual budget in accordance with the Local Government Budget Law, on October 20, 1987, and; WHEREAS, the amount of money necessary to balance the budget for the Operating Fund is $153,192, and; WHEREAS, the amount of money necessary to balance the budget for the Capital Projects Fund is $123,174, and; WHEREAS, the 1987 valuation for assessment for the Central Colorado Water Conservancy District, as certified by the County Assessors, is $289,038,210. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CENTRAL COLORADO WATER CONSERVANCY DISTRICT: Section 1. That for the purpose of meeting all expenditures of the Operating Fund of the Central Colorado Water Conservancy District during the 1988 budget year, there is hereby levied a tax of .530 mill upon each dollar of the total valuation for assessment of all taxable property within the District for the year 1987. Section 2. That for the purpose of meeting all expenditures of the Capital Projects Fund of the Central Colorado Water Conservancy District during the 1988 budget year, there is hereby levied a tax of .427 mill upon each dollar of the total valuation for assessment of all taxable property with the District for the year 1987. Section 3. That the Executive Director is hereby authorized and directed to immediately certify to the County Commissioners of Weld, Adams and Morgan Counties, the mill levies for the Central Colorado Water Conservancy District as hereinabove determined and set. ADOPTED, this 20th day of October, 1987. if President Attest: `P , V. Executive Director (SEAL) A 8800 ea RESOLUTION TO APPROPRIATE SUMS OF MONEY A RESOLUTION APPROPRIATING SUMS OF MONEY TO THE VARIOUS FUNDS AND SPENDING AGENCIES, IN THE AMOUNTS AND FOR THE PURPOSES AS SET FORTH BELOW, FOR THE CENTRAL COLORADO WATER CONSERVANCY DISTRICT, FOR THE 1988 BUDGET YEAR. WHEREAS, the Board of Directors has adopted the annual budget in accordance with the Local Government Budget Law, on October 20, 1987, and; WHEREAS, the Board of Directors has made provision therein for revenues in an amount equal to or greater than the total proposed expenditures as set forth in said budget, and; WHEREAS, it is not only required by law, but also necessary to appropriate the revenues provided in the budget to and for the purposes described below, so as not to impair the operations of the District. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CENTRAL COLORADO WATER CONSERVANCY DISTRICT: Section 1. That the following sums are hereby appropriated from the revenues of each fund, to each fund, for the purposes stated: Operating Fund $146,103. Capital Projects Fund $421,362. Total $567,465. ADOPTED, this 20th day of October, 1987. President Attest: V L Executive Director (SEAL) 8800P,8 RESOLUTION TO ADOPT BUDGET A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES FOR EACH FUND, AND ADOPTING A BUDGET FOR THE CENTRAL COLORADO WATER CONSERVANCY DISTRICT, FOR THE CALENDAR YEAR BEGINNING ON THE 1ST DAY OF JANUARY, 1988, AND ENDING ON THE LAST DAY OF DECEMBER, 1988. WHEREAS, the Board of Directors of the Central Colorado Water Conservancy District has appointed Thomas Cech, Executive Director to prepare and submit a proposed budget to said governing body at the proper time, and; WHEREAS, Thomas V. Cech, Executive Director has submitted a proposed budget to this governing body on August 18, 1987, for its consideration, and; WHEREAS, upon due and proper notice, published or posted in accordance with the law, said proposed budget was open for inspection by the public at a designed place, a public hearing was held on October 20, 1987, and interested taxpayers were given the opportunity to file or register any objections to said proposed budget, and; WHEREAS, whatever increases may have been made in the expenditures, like increases were added to the revenues so that the budget remains in balance, as required by law. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CENTRAL COLORADO WATER CONSERVANCY DISTRICT: Section 1. That estimated expenditures for each fund are as follows: Operating Fund $146,103. Capital Projects Fund 421,362. Total $567,465. Section 2. That estimated revenues for each fund are as follows: Operating Fund From (to) unappropriated surpluses $ (36,401.) From sources other than general property tax 29,312. From the general property tax levy 153,192. Total Operating Fund $146,103. 880008 RESOLUTION TO ADOPT BUDGET October 20, 1987 PAGE 2 Capital Projects Fund From unappropriated surpluses $261,610. From sources other than general property tax 36,578. From the general property tax levy $123,174. Total Capital Projects Fund $421,362. Section 3. That the budget as submitted and amended, and hereinabove summarized by fund, be, and the same hereby is approved and adopted as budget of the Central Colorado Water Conservancy District for the year stated above. Section 4. That the budget hereby approved and adopted shall be signed by the President and Executive Director of the District, and made a part of the public records of the District. ADOPTED, this 20th day of October, 1987. !MeirPresident Attest: TrittrMA V. 1.2 Executive Director (SEAL) 880008 NOTICE OF TAX LEVY FOR THE YEAR 1988 TO: ASSESSOR'S OFFICE OF WELD COUNTY, COLORADO Whereas, at a regular meeting of the Board of the Central Colorado Water Conservancy District held at 3209 West 28th Street in the Town of Greeley on the 20th day of October, 1987, the following resolution was unanimously adopted: "Be it Resolved and Ordered by the Board of Directors of the Central Colorado Water Conservancy District that upon valuation of assessable property in Weld County as certified by the County Assessor for the current year, there be and is hereby levied for: Operating Fund .530 mill Capital Projects Fund .427 mill Total 0.957 mills "Passed by the Board of Directors of Central Colorado Water Conservancy District, Greeley, Colorado and approved this 20th day of October, 1987. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the Central Colorado Water Conservancy District, this 20th day of October, 1987. �.dlr� ,f r Al ._ Robert W. Walker, President ATTEST: Thomas V. Cech, Executive Director (SEAL) 880093 CC central colorado water conservancy district 3203 'vvr'si ;;Soh ;4!r06, (3".3) $?225•t ,,,... .1:; . 93 " ' 9 7/ Octlaar t: ,.: yw ' i rik� i S • m1y e\''.5713.7.)) 00T 2 21987, j' 0` Weld County Commissioners Centennial Center -------- -/C_.� P. 0. Box 758 GREELEY. cOL 915 - 10th Street Greeley, CO 80632 Dear Commissioners: Enclosed please find the Certification of Tax Levies and appropriate resolutions for the Groundwater Management Subdistrict of the Central Colorado Water Conservancy District. If you have any questions regarding the certification please contact this office at your convenience. T^ Sincerely, ce Tom Cech Executive Director TVC/sam Enclosures 880008 t RESOLUTION TO SET MILL LEVIES A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 1987, TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE GROUNDWATER MANAGEMENT SUBDISTRICT OF THE CENTRAL COLORADO WATER CONSERVANCY DISTRICT, FOR THE 1988 BUDGET YEAR. WHEREAS, The Board of Directors of the Groundwater Management Subdistrict of the Central Colorado Water Conservancy District has adopted the annual budget in accordance with the Local Government Budget Law, on October 20, 1987, and; WHEREAS, the amount of money necessary to balance the budget for the Operating Fund is $139,252, and; WHEREAS, the amount of money necessary to balance the budget for the Capital Projects Fund is $144,116, and; WHEREAS, the 1987 valuation for assessment for the Groundwater Management Subdistrict of the Central Colorado Water Conservancy District, as certified by the County Assessors, is $171,184,770. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE GROUNDWATER MANAGEMENT SUBDISTRICT OF THE CENTRAL COLORADO WATER CONSERVANCY DISTRICT: Section 1. That for the purpose of meeting all expenditures of the Operating Fund of the Groundwater Management Subdistrict of the Central Colorado Water Conservancy District during the 1988 budget year, there is hereby levied a tax of .813 mill upon each dollar of the total valuation for assessment of all taxable property within the Subdistrict for the year 1987. Section 2. That for the purpose of meeting all expenditures of the Capital Projects Fund of the Groundwater Management Subdistrict of the Central Colorado Water Conservancy District during the 1988 budget year, there is hereby levied a tax of .842 mill upon each dollar of the total valuation for assessment of all taxable property with the Subdistrict for the year 1987. Section 3. That the Executive Director is hereby authorized and directed to immediately certify to the County Commissioners of Weld, Adams and Morgan Counties, the mill levies for the Groundwater Management Subdistrict of the Central Colorado Water Conservancy District as hereinabove determined and set. ADOPTED, this 20th day of October, 1987. 1/1 11 President Attest: kt►vtad V. aS Executive Director (SEAL) 880008 RESOLUTION TO APPROPRIATE SUMS OF MONEY A RESOLUTION APPROPRIATING SUMS OF MONEY TO THE VARIOUS FUNDS AND SPENDING AGENCIES, IN THE AMOUNTS AND FOR THE PURPOSES AS SET FORTH BELOW, FOR THE GROUNDWATER MANAGEMENT SUBDISTRICT OF THE CENTRAL COLORADO WATER CONSERVANCY DISTRICT, FOR THE 1988 BUDGET YEAR. WHEREAS, the Board of Directors has adopted the annual budget in accordance with the Local Government Budget Law, on October 20, 1987, and; WHEREAS, the Board of Directors has made provision therein for revenues in an amount equal to or greater than the total proposed expenditures as set forth in said budget, and; WHEREAS, it is not only required by law, but also necessary to appropriate the revenues provided in the budget to and for the purposes described below, so as not to impair the operations of the Subdistrict. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE GROUNDWATER MANAGEMENT SUBDISTRICT CENTRAL COLORADO WATER CONSERVANCY DISTRICT: Section 1. That the following sums are hereby appropriated from the revenues of each fund, to each fund, for the purposes stated: Operating Fund $293,250. Capital Projects Fund 231,492. Total $524,741. ADOPTED, this 20th day of October, 1987. President Attest: Executive Director (SEAL) 880008 RESOLUTION TO ADOPT BUDGET A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES FOR EACH FUND, AND ADOPTING A BUDGET FOR THE GROUNDWATER MANAGEMENT SUBDISTRICT OF THE CENTRAL COLORADO WATER CONSERVANCY DISTRICT, FOR THE CALENDAR YEAR BEGINNING ON THE 1ST DAY OF JANUARY, 1988, AND ENDING ON THE LAST DAY OF DECEMBER, 1988. WHEREAS, the Board of Directors of the Groundwater Management Subdistrict of the Central Colorado Water Conservancy District has appointed Thomas Cech, Executive Director, to prepare and submit a proposed budget to said governing body at the proper time, and; WHEREAS, Thomas Cech, Executive Director, has submitted a proposed budget to this governing body on August 18, 1987, for its consideration, and; WHEREAS, upon due and proper notice, published or posted in accordance with the law, said proposed budget was open for inspection by the public at a designed place, a public hearing was held on October 20, 1987, and interested taxpayers were given the opportunity to file or register any objections to said proposed budget, and; WHEREAS, whatever increases may have been made in the expenditures, like increases were added to the revenues so that the budget remains in balance, as required by law. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE GROUNDWATER MANAGEMENT SUBDISTRICT OF THE CENTRAL COLORADO WATER CONSERVANCY DISTRICT: Section 1. That estimated expenditures for each fund are as follows: Operating Fund $293,250. Capital Projects Fund 231,492. Total $524,741. Section 2. That estimated revenues for each fund are as follows: Operating Fund From unappropriated surpluses $ 11,482. From sources other than general property tax 142,516. From the general property tax levy 139,252. Total Operating Fund $293,250. 880008 NOTICE OF TAX LEVY FOR THE YEAR 1988 TO: ASSESSOR'S OFFICE OF WELD COUNTY, COLORADO Whereas, at a regular meeting of the Board of the Groundwater Management Subdistrict of the Central Colorado Water Conservancy District held at 3209 West 28th Street in the Town of Greeley on the 20th day of October, 1987, the following resolution was unanimously adopted: "Be it Resolved and Ordered by the Board of Directors of the Groundwater Management Subdistrict of the Central Colorado Water Conservancy District that upon valuation of assessable property in Weld County as certified by the County Assessor for the current year, there be and is hereby levied for: Operating Fund .813 mill Capital Projects Fund .842 mill Total 1.655 mills "Passed by the Board of Directors of Groundwater Management Subdistrict of the Central Colorado Water Conservancy District, Greeley, Colorado and approved this 20th day of October, 1987. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the Groundwater Management Subdistrict of the Central Colorado Water Conservancy District, this 20th day of October, 1987. Robert W. Walker, President ATTEST: II . Thomas V. Cech, Executive Director (SEAL) RESOLUTION TO ADOPT BUDGET October 20, 1987 Page 2 Capital Projects Fund From unappropriated surpluses $ 64,492. From sources other than general property tax 22,884. From the general property tax levy 144,116. Total Capital Projects Fund $231,492. Section 3. That the budget as submitted and amended, and hereinabove summarized by fund, be, and the same hereby is approved and adopted as budget of the Groundwater Management Subdistrict of the Central Colorado Water Conservancy District for the year stated above. Section 4. That the budget hereby approved and adopted shall be signed by the President and Executive Director of the Subdistrict, and made a part of the public records of the District. ADOPTED, this 20th day of October, 1987. President Attest: I iffiA,C04v. C Executive Director (SEAL) 88000,8 NOTIC" OF TAX LEVY FOR THE YEAR 198? STATE OF COLORADO ) COUNTY OF WELD ) + TOWN OF ) •regular `sf Whereas, at a g meeting of the Board of the Central Weld County Water District , Town; Fire District; Sanitation District; Irrigation or Drainage District held at 2235 2nd Avenue in the Town of Greeley on the 15th day of October , 19 87 , the following resolution was unanimously adopted: "Be it Resolved and- Ordered by the Board of Directors , that upon valuation of assessable property in Central Weld County Water District as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( ) mills Interest ( ) mills Payment of Bonds ( 2.000 ) mills Outstanding Warrants ( ) mills Special Improvements ( ) mills • Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills ( ) mills TOTALS ( 2.000 ) mills "Passed by the Board of Directors of Central Weld County Water District, Colorado and approved this /5tZ day of C /(,--t,. cccf - , 194. May or President Attest: Town Clerk or Secretary of Board (SEAL) Noce: The Clerk or Secretary will immediately upon passage of this resolution deliver or cause to be delivered to the County Commissioners of the County and State afore- said, a certified copy of said resolution with the seal thereto attached; also signed by the Mayor. or President and Clerk or Secretary of Board. 8800 '8 aWe CENTRAL WELD COUNTY WATER DISTRICT November 3 , 1987 Weld County Commissioners Weld County Centennial Center 915 10th Street P . O . Box 758 Greeley , CO 80631 RE : Notice of Tax Levy for Central Weld County Water District Gentlemen : Transmitted herewith are two ( 2 ) copies of the Notice of Tax Levy for the year 1987 , passed by the Board of Directors of Central Weld County Water District on October 15 , 1987. Very truly yours , CENTRAL WELD COUNTY WATER DISTRICT o Zadefr, anager .7Z/caa Enclosure : Notice of Tax Levy 8800')8 2235 2nd Avenue • Greeley,Colorado 80631 • (303)352-1284 • Dale D.Olhausen,Secretary-Manager . .................. .... NOTIr'Z OF TAX LEVY FOR THE YEAR 197 yum STATE OF COLORADO c i COUNTY OF }MELD ) ,?Jr '. , h..., TOWN OF Greeley } � � OCT 16 1987 Whereas, at a regular meeting of the Board of they; it . r, 4 East Larimer County Water District Town; Fire District; Sanitation District; Irrigation or Drainage District held at 232 Link Lane in the Town of Ft. Collins, CO on the 13th day of October , 1987 , the following resolution was unanimously adopted: "Be it Resolved and- Ordered by the Board of Dirertnrc of tha Foot Larimer County, Water District that upon valuation of assessable property in Weld as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( ) mills Interest ) mills Payment of Bonds ( -0- ) mills Outstanding Warrants ( -0- ) mills Special Improvements ( -0- . ) mills Parks ( -o- ) mills Library ( -0- ) mills Streets and Alleys ( -a- ) mills Contingent ( -0- ) mills ( -0- ) mills TOTALS ( -0- ) mills "Passed by the Board of Directors of the East Larimer County Water , Colorado District and approved this 13 day of October , 197. / e4 Mayor or President Attest:- :if / 1� - Town erk or cr6tary of Board (SEAL) Note: The Clerk or Secretary will immediately upon passage of this resolution deliver or cause to be delivered to the County Commissioners of the County and State afore- said, a certified copy of said resolution with the seal thereto attached; also signed by the Mayor or President and Clerk or Secretary of Board. : F.� 880008 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado This is to certify that the tax levy to be assessed by you upon all property within the limits of the East Larimer County Water District for the tax year 1987 (1988 budget year) as determined and fixed by the Board of Directors on October 13, 1987, is; Debt Retirement —0— Mills and you are hereby authorized and directed to extend said levy upon your tax list. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the East Larimer County Water District, Colorado, this 13th day of October, 1987. Secretary i East Larimer County Water District 8800P8 NOTh" OF TAX LEVY FOR THE YEAR 19__ STATE OF COLORACO COUNTY OF WELD TOWN OF ) Whereas, at a GU L/+R meeting of the Board of the ERIE & TciQ 'c S4iV/ (l9 Tr vA) D isrlC u Ivawq .e eeti c#t Sanitation District; Ia it atI held at 1141)) 7-44271,94) O FF2!r p25 in the Town of /et L on the /2 Tit day of cc,(-;17-c--244E—ye , 19,2, the following resolution was unanimously adopted: "Be it Resolved and- Ordered by the Board (771= b l RECTO k S , that upon valuation of assessable property in as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( (2, S7 j ) mills Interest ( (9— ) mills Payment of Bonds ( '0' ) mills Outstanding Warrants ( g ) mills Special Improvements ( 0 ) mills Parks ( ) mills Library ( 0 ) mills Streets and Alleys ( ) mills Contingent ( ) mills ( 'a ) mills TOTALS ( ,S77 ) mills tedG "Passed by the Board of i\(mil Tpr0 5 o e E.QI • W Ql5 T , Colorado and approved this /01. 7H- day of OGToec-e , 19 e 'l`'fl77..„ SMItir n Presidgt e Attest:- • 14rrfy Cttk-lpY Secretary of Board (SEAL) Note: The Clerk or Secretary will immediately upon passage of this resolution deliver or cause to be delivered to the County Commissioners of the County and State afore- said, a certified copy of said resolution with the seal thereto attached; also signed by the Mayor or President and Clerk or Secretary of Board. 1988 BUDGET ERIE WATER AND SANITATION DISTRICT Erie, Colorado REVENUE CAPITAL PROJECTS Taxes $11,792 REVENUE Service Fees 42, 000 Late Charges 1, 000 Tap Fees $ 3,200 Interest 1,500 Restr Int 2, 900 Carry over 25. 920 Sinking fund 47,790 TOTAL REVENUES $82 ,212 TOTAL REVENUE $53, 890 EXPENDITURES EXPENSES Administrative Equipment $ 8, 000 Admin. Salaries $ 8, 000 Land 7 . 500 Office Expenses 1, 500 TOTAL EXPENSES $15, 500 Publications 200 Carry Over $38, 390 Legal 5, 000 Rent 4, 500 Telephone 400 Equipment Repair 200 Directors' salaries 3, 000 Fees, Etc. 400 Insurance 5, 000 Audit 1, 800 Engineering 2 ,500 Taxes 1 , 300 Election 300 Lines Salaries 300 Repairs 800 Supplies 2, 500 Engineering 1, 000 Capital Outlay 1, 000 Miscellaneous 100 Plant Engineering 1, 500 Salaries 8, 000 Other Salaries 250 Utilities 8, 000 Maintenance 2 , 000 Transportation 600 Insurance 1, 000 Supplies 1, 000 Testing 1 , 500 State Fees 540 Miscellaneous 500 Contingency 3 , 500 Capital Outlay 1, 000 TOTAL EXPENSES $69, 390 Carry over $12 , 822 88000B The Henrylyn Irrigation District TELEPHONE 536-4702 P. O. Box 85 HUDSON, COLORADO 80642 f.,: e October 6, 1987 �- i _ it To the Board of County Commissioners OCT ' Weld County, Colorado < # 3 1987 Greeley, Colorado 80631 �___ _ Commissioners: The Board of Directors of the Henrylyn Irrigation District does hereby certify to your Board as follows, towit: The total number of acres of land subject to assessment for the year 1988 as shown by the tax rolls in the office of the County Assessor of Weld County, Colorado, is 32,839.74 acres all in Weld County, Colorado. The Board of Directors of the Henrylyn Irrigation District, at a regular meeting of said Board, held in Hudson, Colorado, on the sixth day of October, 1987, did determine the amount of money required to meet the maintenance, operating, and current expenses for the calendar year 1988 to be the sum of $423,632.65. That a levy of Twelve Dollars and Ninety Cents ($12.90) per acre, which amount includes the 15% required by law for delinquencies, on the lands of the District, payable in the year 1988, will provide sufficient funds for the operation of the District for the calendar year 1988. Respectfully submitted, C 7) R. Stevens, P esident. Jams L. Sirios, Director. ,____,, - , ic / / Bruce E. Kauffman, rector. ATTEST: A---;1. -,--(- 1- 21-Z ' ¢Lawrence E. Gerkin Secretary/Manager a yjMana$er ►9000 LITTLE THOMPSON WATER DISTRICT DIRECTORS Telephone 532-2096 Carey J.Salomonson. 307 Welch Avenue President Drawer G Diaries Allen Berthoud,Colorado 80513 Leo Bakel Keith Croonquist Tom Reynolds E.Thomas Ricord November 5, 1987 Dean Anderson MANAGER John M.Gruner . CERTIFICATION OF TAX LEVY Board of County Commissioners for: ' ,/ Larimer County, Colorado Boulder County, Colorado Weld County, Colorado Gentlemen: This is to certify that the tax levy to be assessed by you upon all property within the limits of the Little 'Thompson Water District, based on a total assessed valuation of: Larimer County $69, 470, 860 Boulder County $ 1 , 333, 550 Weld County $29, 204, 660 for the year 1987 as determined and fixed by the board of Directors on November 5, 1987 is : Bonds and Interest -0- Mills $ -0- General Operating Expense -0- Mills $ -0- TOTAL -0- Mills $ -0- You are hereby authorized and directed to extend said levy on your tax list. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the Little Thompson Water District, Berthoud, Colorado, this 5th day of November, 1987 . ri JOHN M GRUNER, Secretary Te ephone: (303) 532-2096 SEAL 880088 NOTIr2 OF TAX LEVY FOR THE YEAR 1987 STATE OF COLORADO COUNTY OF WELD ) ItuturNEAD SANITATION DISTITT ) N0V Whereas, at a regular meeting of the Board of the Mead Sanitation District Town; Fire District; Sanitation District; Irrigation or Drainage District held at Mead Town Hall in the Town of Mead on the 3rd day of November , 1987 the following resolution was unanimously adopted: "Be it Resolved and Ordered by the Board of directors, Mead Sanitation District that upon valuation of assessable property in Mead Sanitation District as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( .002360 ) mills Interest ( ) mills Payment of Bonds ( ) mills Outstanding Warrants ( ) mills Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills ( ) mills TOTALS ( .002360 ) mills "Passed by the Board of Mead Sanitation District , Colorado and approved this 3rd day of November , 1987 . pie,) Press nt Attest:- • velligiri of Board (SEAL) Note: The Clerk or Secretary will immediately upon passage of this resolution deliver or cause to be delivered to the County Commissioners of the County and State afore- said, a certified copy of said resolution with the seal thereto attached; also signed by the Mayor or President and Clerk or Secretary of Board. 880008 IL i � ocr1a �s pa, CERTIFICATION OF TAX LEVIES s d CRECLM4 CO OL a.,.r ' TO: County Commissioners of Weld County, Colorado This is to certify that the tax levy(ies) to be assessed by you upon all North Kiowa Bijou Ground Water property within the limits of ' the Management District , based on a (Unit of Government) total assessed valuation of $ 2 , 260300 , for the year 19 88 , as determined and fixed by the Board of Directors - Governing Body on October 7 , 19 87 is/are: MILL LEVY REVENUE General Operating Fund . 145 $ 328 Capital Reserve Fund Bond Redemption Fund Special Funds (Specify): TOTALS $ 328 You are hereby o.tt-horized and directed to extend said levy(ies) upon your tax list. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the , Colorado, this 7th day of October , 1967 . Z r/�"<'1' {titre _-- - ( f is 1 s Signat e and Titre) r - FML870930 880008 NOTICE OF TAX LEVY FOR THE YEAR 19 . STATE OF COLORADO ) Vi rip C7.1 Cito ' COUNTY OF WELD — TOWN OF LUCERNE o — �� „ 1 1 i , OCT 1 91987 Whereas, at a REGULAR meeting of the Bo ' of the t NORTH WELD COUNTY WATER DISTRICT Town; Fire District; Sanitation District; Irrigation or Drainage District held at District Office in the Town of Lucerne on the 12th day of October 87 19 , the following resolution was unanimously adopted: "Be it Resolved and'Ordered by the Board of NOPTA wFr.n mummy WATFR nrsmRICT that upon valuation of assessable property in Wald County as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( ) mills Interest ( ) mills Payment of Bonds ( 5 ) mills Outstanding Warrants ( ) mills Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills ( ) mills TOTALS ( 5 ) mills "Passed by the Board of NORTH WELD COUNTY WATER DISTRICT , Colorado and approved this 12th day of September 87 19_ '� �'7 " Mayor or President Ernest W. Tigges Attest:r'/ _ ',//yt/ tJ Town Clerk Secretary, f Board (SEAL) //Note: The Clerk or Secretary will immediately upon passage of this resolution deliver or cause to be delivered to the County Commissioners of the County and State afore- said, a certified copy of said resolution with the seal thereto attached; also signed bythe Mayor or President and Clerk or Secretary of Board. 8830018 NORTH C ra 'j°t r u E t =DISTRICT PO , . r ° -2437 DIRELIURS September 21 , 1987 I r° TY L'i+ou+ ir,±F., BOULDER COUNTY -; r MILTON H.NELSON 1 EVERETT C.LONG G.RAYMOND JOYCE LARIMER COUNTY II SEP2 41987 GORDON C DYEKMAN 6 JOHN R.MOORE ( , NANCY P GRAY Weld County Hon. Board of County Commissioners (.4-;,., r r o a. WELD COUNTY Weld County Courthouse W D FARR WILLIAM E.BOHLENOER P. 0. Box 758 SAMUEL S.TELEP Greeley, Colorado 80632 WASHINGTON AND MORGAN COUNTIES E.L CANEVA Gentlemen: LOGAN COUNTY As provided by law, there are enclosed herewith certified copies WILLIAM CONDON seocwCONDONNTv of two Resolutions and Orders adopted by the Board of Directors WEG GERK of Northern Colorado Water Conservancy District at its' regular meeting on August 14, 1987. Resolution and Order #0-843-08-87 fiKets the rate of levy at one mill (.001) on every dollar of property valuation within the District. Under Colorado Revised Statutes 29-1-301 (1),. Northern .Colorado Water CdnServancy District is exempt from the -5'.5% tax revenue limit. On June 28, 1938, a majority of the qualified electors of the District' voted in favor of the District entering into a contract with`theUnited States. The contract, article 15, requires the District to levy not less than a one-mill tax on property within the District. Resolution and Order #D-844-08-87 levies the flat special assessments in dollars against those lands to which water allotments have been attached. As required by law, the Board has furnished to Mr. Richard W. OFFICERS Keirnes, a list of the lands together with the amounts of OORL N C 0YEKMAN PRESIDENT ELCANEVA ,VICE PRESIDENT assessment in dollars to be extended upon the tax rolls within LARRY Y C.O I SIMSON SECRETARY DARELL O ZIMIMBELMAN.TREASURER your County. LEGAL COUNSEL DAVIS GRAHAM BSTUBBS Yours very truly REPUBLIC PLAZA PO BOX 186 DENVER,ALCOLORADO 80201 � GREGORY J O J PRINCIPAL COUNSEL BENNETT RALEY • !' ASSISTANT CDUNSEL ( JOHN M.SAYRE SPECIAL LEGAL COUNSEL J -�� Larry Simpson CONSULTANT Sec reta ry-Manage r J A BARKLEY LDS:MGL:cl Enclosures 1250 NORTH WILSON AVENUE 880028 NORTHERN COLORADO WATER CONSERVANCY DISTRICT D-843-08-87 RESOLUTION WHEREAS, it is the duty of the Board of Directors of Northern Colorado Water Conservancy District, as provided by law, in each year to determine the amount of the money necessary to be raised by ad valorem taxation, taking into consideration other sources of revenue of the District, and to fix a rate of levy, which when levied upon every dollar of assessed valuation will raise the amount required for the District to supply funds for paying the costs of all construction obligations; for providing the cost of services required to conserve, allocate, and control the water supplies of the District; for paying the expenses of administration, operation, maintenance, repair, and replacement of the works, facilities, and properties of the District; and for paying the expenses of such other business functions and activities as found by said Board to be necessary and convenient; and WHEREAS, the Repayment Contract between the District and the United States, the Contract No. 9-07-70-W0020, was submitted to and approved by vote of the qualified electors of the District, which contract states in part ". . . the District shall levy not less than one mill tax on property within the District as authorized by the Water Conservancy District Act of Colorado. . and WHEREAS, Chapter 37-45-122, C.R.S. , limits the rate of levy to one mill on the dollar of assessed valuation of property within the District after delivery of water from the works of the District; and WHEREAS, Chapter 29-1-301, C.R.S. as amended, does not apply to a conservancy district if the property tax revenue increase results from a contractual obligation which has been approved by a majority of the qualified electors of the taxing authority; and WHEREAS, the Board of Directors found and determined that water has been delivered; is being delivered; and will continue to be delivered from the works of said District; NOW, THEREFORE, BE IT RESOLVED, that the Board of Directors of said District does now determine the amount of money to be raised by ad valorem taxation for the year of 1987, to be collected in the year 1988, is approximately Four Million Four Thousand Three Hundred Fifty Dollars ($4,004,350.00) ; and said Board of Directors does hereby fix the rate of levy of one mill to be levied upon every dollar of assessed valuation of property, both real and personal , within Northern Colorado Water Conservancy District for the year 1987; and 880008 Page 2 District Resolution BE IT FURTHER RESOLVED, that the Board of Directors of said District does now certify to the Board of County Commissioners of Boulder, Larimer, Weld, Morgan , Washington, Logan, and Sedgwick Counties, in the State of Colorado, said rate of one mill , so fixed for said purposes of said District to be levied upon every dollar of assessed value on all property within said District in said counties as aforesaid, and does now direct that at the time and in the manner required by law for levying of taxes for county purposes, said Board of County Commissioners shall levy said tax of one mill upon each dollar of assessed valuation of all property, real or personal , within the District, in their respective counties, in addition to such other taxes as may be levied by such Board of County Commissioners; and BE IT FURTHER RESOLVED, that all officers having authority to levy and collect such taxes within each said county, levy and collect such taxes in the form and manner as county taxes are collected and when collected to pay same to Northern Colorado Water Conservancy District, all as provided by the Water Conservancy Act of Colorado, Chapter 37-45, C.R.S. CERTIFICATE I, Larry D. Simpson, do hereby certify that the above is a true and correct copy of a Resolution unanimously adopted by the Board of Directors of Northern Colorado Water Conservancy District at a regular meeting of said Board held in Loveland , Colorado, on August 14, 1987. a ager 8SOona NORTHERN COLORADO WATER CONSERVANCY DISTRICT D-844-08-87 RESOLUTION WHEREAS, the Board of Directors of Northern Colorado Water Conservancy District has heretofore made Class "D" allotments of water, as provided by law, and such allotments are attached to certain lands within the District; and WHEREAS, the District Board has caused to be recorded in the counties in which said lands are located, the petitions of the owners of the land and the attached Orders of the Board for the allotments so made; and WHEREAS, to levy and collect special assessments upon those lands having Class "D" allotments, the Board of Directors of the District is required , on or before the first day of October of each year, to certify to the County Assessors of the counties within the District in which such lands are located, the amount of the annual installment to be collected on the tax roll as a flat special assessment against the lands for which such water was petitioned and allotted; and WHEREAS, The Board has certified to the County Assessors in each of the counties in which such allotments have been made, a list of the lands and the amount of such annual installments in dollars to be collected against said lands; and WHEREAS, the District Board has computed the aggregate total of such installments to be collected in each of the counties and such totals shall approximate but not exceed the following: BOULDER $ 60,000.00 LARIMER 84,000.00 WELD 202,000.00 MORGAN 342.00 NOW, THEREFORE, BE IT RESOLVED, that under the provisions of the "Water Conservancy Act," Chapter 37-45, C.R.S. , all officers or bodies having authority to levy and collect such taxes within each city and county, or town shall so levy in the year 1987 and collect such taxes and special assessments in the year 1988 as are herein provided, in the time, form, and manner and with like interest and penalties as county or city and county taxes are collected, and when collected, shall pay the same to Northern Colorado Water Conservancy District. CERTIFICATE I, Larry D. Simpson, do hereby certify that the above is a true and correct copy of a Resolution unanimously adopted by the Board of Directors of the Northern Colorado Water Conservancy District at a regular meeting of said Board held in veland, Colorado, on August 14, 1987. Manager 8 ,O0n DIRECTORS OFFICERS E. L. Caneva E. L. Caneva, President G. A. Christensen William Work, Secretary Ted Pearson Cecil J. Osborne, Superintendent Ike Reue 4iide Tfattoa Z•Varice P. O. Box 455 WWI C(WNTY CI-MM i.%I0h'47 FORT MORGAN, COLORADO 80701 11 Oct, 5, 19B711OCT 71987 1 Weld County Commissioners "' J • Weld County Court House 9th Ave and 9th St. GREELty. C,.)•. Greeley, Colorado RO631 At a regular monthly meeting, Oct. . , 19e1 , the Board of Directors of the Riverside Irrigation District adopted the budget for 1.98 , and set the assessements per acre to be g . per District Acre. Will iam Work Secretary cc: Weld County Assessor r ./.�� 880(r.8 POST OFFICE BOX 979 LONG M0NT, COLORADO 90501 (303) 776-9900 415V , CERTIFICATION OF TAX LEVIES V--- YI, TO: County Commissioners of Weld County, Colorado This is to certify that the tax levies to be assessed by you upon all property within the limits of the Saint Vrain Sanitation District, based on a total assessed valuation of $3,298,630.00, for the year 1988, as determined and fixed by the Board of Directors on October 22, 1987, are: Bonds and Interest 3.353 mills $11,059.00 General Operating Expenses 7.711 mills $25,437.00 TOTALS 11.064 mills $36,496.00 You are hereby authorized and directed to extend said levies upon your tax list. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the Saint Vrain Sanitation District, Colorado, this 26th day of October, 1987. )4)c-,-\ wC allace H. Grant iPresident Saint Vrain Sanitation District LDL:bs 102387 cc: Division of Local Government Hello