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Home My WebLink About921629.tiff _- 12 BERTHOUD FIRE PROTECTION DISTRICT 1993 BUDGET REPORT • 921629 BUDGET INDEX Section A District Operational Information Section B Financial History and Comparisons Section C Lease Purchase Information Section D 1993 Budget Message 1993 Budget Expenditure Highlights Section E General Fund Revenue Expenditures Section F Debt Service Fund Revenue Expenditures Section G Capital Replacement Fund Fund Closed 1992 Section H Unemployment Fund Revenue Expenditures Section I Capital Projects Fund Fund Closed 1992 Section J Volunteer Firefighter Pension Fund Revenue Expenditures Section K Operating Reserve Fund Revenue Expenditures Section L Resolutions/Certifications Appropriations Resolution Resolution to set Mill Levies Certification of Tax Levies Resolution to Adopt 1993 Budget County Certifications (�a-4 9 a�Dwr.res:u'-y7 Berthoud Fire Protection District Staffing Information Fire Station/Business Office .. 275 Mountain Ave . Berthoud, Colorado 80513 532-2264 Berthoud Area Community Center 248 Welch Ave . Berthoud, Colorado 80513 532-2730 Board of Directors President Phil R. Pennock Vice President E. Eugene Bashor Secretary/Treasurer J.F . Erickson Director J .W. Ward Director Gene Kiehn Fire Chief Stephen Charles 92:7:".27 Career Staff One ( 1 ) Fire Lieutenant Two ( 2 ) Firefighter/Fleet Maintenance One ( 1 ) Firefighter One ( 1 ) Part-time Secretary/Dispatcher One ( 1 ) Part-time Bookkeeper One ( 1 ) Part-time Community Building Manager Volunteer Emergency Staff Twenty-five ( 25 ) Volunteer Fire Officer/Firefighters Intern Program Nine ( 9 ) Fire Science Intern Students Volunteer Community Building Staff Eight ( 8 ) Volunteer Monitor Staff 921..4407 � Berthoud Fire Protection District Facility Information Fire Station/District Business Office 6 ,800 Sq. Ft . which includes : * Seven ( 7 ) Emergency Vehicle Storage Bays * One ( 1 ) Equipment Maintenance/Service Area * Office Area for Staff Personnel * Living Quarters of 24 Hour Coverage * Dayroom Area for Volunteer Firefighters Community Center/Fire Training Classrooms * Five ( 5 ) Meeting/Training Room Areas With Movable Partitions * Complete Commercial Kitchen * Office Space for Building Manager * Storage 921.207 ASSESSED VALUE HISTORY YEAR LARIMER WELD BOULDER TOTAL 1987 25 , 084 , 080 5 , 385 , 590 1 ,084 , 840 31 , 554 , 510 1988 * 43 , 548 , 990 5 , 729 , 550 1 , 944 ,290 51 ,222 ,830 1989 40 , 408 , 630 5 , 707 , 250 2 , 221 , 310 48 , 337 ,190 1990 40 , 040 , 640 6 , 179 , 400 2 , 346 , 960 48 , 567 ,000 1991 40 , 327 , 030 6 , 577 ,840 2 , 288 ,860 49 ,193 , 730 1992 39 , 453 , 520 6 , 597 , 730 2 , 250 , 330 48 , 301 , 580 1993 40 ,074 , 550 5 ,880 , 400 2 , 344 , 420 48 ,299 , 370 * Reappraisal of property 9'2;12,27 MILL LEVY HISTORY YEAR GENERAL DEBT SERVICE PENSION TOTAL 1987 8 . 00 N/A 1 . 00 9 . 000 1988 * 5 . 44 N/A . 539 5 . 979 1989 5 . 831 N/A . 565 6 . 396 1990 + 6 . 328 1 . 672 . 500 8 . 500 1991 6 . 328 1 . 783 . 389 8 . 500 1992 6 . 892 1 . 760 . 396 9 . 048 1993 6 . 871 1 . 760 . 417 9 . 048 * Bond approval and mill levy increase by vote of the citizens for construction and operations of a fire station addition and area community building. + Decrease in mill levy due to reappraisal of property . 97,11.'s REVENUE Vs EXPENDITURE HISTORY General Fund YEAR ACTUAL REVENUE EXPENDITURE 1987 $297 , 889 $289 , 948 1988 304 ,455 282 , 403 1989 282 , 972 290 , 088 1990 347 , 925 308 , 497 1991 350 , 376 348 , 718 1992 380 , 765 (projected) 380 , 765 (projected) 1993 385 , 534 ( budget figure) 385 , 534 ( budget figure ) Debt Service YEAR ACTUAL REVENUE EXPENDITURE 1987 N/A N/A 1988 N/A N/A 1989 N/A N/A 1990 79 , 577 82 , 385 1991 89 , 753 87 ,898 1992 85 , 600 (projected) 84 , 455 (projected) 1993 85 , 506 85 , 807 (budget Figure ) Pension Fund YEAR ACTUAL REVENUE EXPENDITURE 1987 58 ,887 35 , 599 1988 50 , 095 36 , 033 1989 52 , 760 40 ,806 1990 44 ,811 57 , 704 1991 52 , 753 39 , 334 1992 49 , 827 (projected) 39 , 420 (projected) 1993 39 ,843 (budget figure) 39 ,343 (budget figure) 92.-Al2fl Berthoud Fire Protection District Lease - Purchase Agreement Information The Berthoud Fire Protection District entered into a five ( 5 ) year lease purchase agreement with Municipal Service Group on November 2 , 1992 for a 1993 Pierce Saber fire pumper. An apparatus specification packet and a copy of the lease purchase agreement are on file at the Berthoud Fire Protection District headquarters , 275 Mountain Ave. , Berthoud, Colorado . Additional information as follows: * The lease purchase agreement was entered into on the aforementioned date by the Board of Directors at a special meeting. A copy of the minutes are attached. * Principal and interest payment schedule is attached * Final payment on the five ( 5 ) year lease purchase agreement will be made October 30 , 1997 . 92,1,-.497 .A da V u • 0 C OSPECIAL MEETING A Special Meeting of the Berthoud Fire Protection District Board of Directors will be held Monday, November 2, 1992 at 7 :00 PM. The meeting will be held Oat the Berthoud Area Community Center, 248 Welch Ave. , Berthoud, Colorado. The Aforementioned meeting will be to discuss the purchase of apparatus for the Berthoud Fire Protection District. • D 0 MV Box 570, 275 Mountain Ave., Berthoud, Colorado 80513 A .-a EXHIBIT SCHEDULE OF PAYMENTS DATED DATE: OCTOBER 30, 1992 BERTHOUD FIRE PROTECTION DISTRICT PMT PAYMENT PAYMENT PRINCIPAL INTEREST PURCHASE 4 DATE AMOUNT PORTION PORTION PRICE 1 30 - Oct-93 24,821.80 18,142.50 6.679.30 87,004.12 2 30 - Oct-94 24,821 .80 19.316.32 5,505.48 66,967.55 3 30 - Oct-95 24.821 .80 20,566.08 4,255.72 45.828 .97 4 30 - Oct-96 24.821 .80 21 ,896.71 2.925.09 23,527.77 5 30 - Oct-97 24,821.80 23,313.41 1 .508.39 � 0.00 TOTAL 124 ,108.98 ~ � 103 .235.00 20 ,873.98 LESSEE: BERTHOUD FIRE PROTECTION DISTRICT BY: L,it�� i. L-(2'7 Gra In/ TITLE:kat, fJret 9Z-12!".1 RECORD OF PROCEEDINGS 100 leaves I. Call to order: The Special Board meeting of the Berthoud Fire Protection District was called to order on November 2, 1992 by Vice President Gene Baehor at 1900 hours. II. Present: Gene Baehor, Gene Kiehn, John Ward and John Erickson Guests included are: Steve Charles, John Hawley and Brad Trujillo President Phil Pennock was absent. III. A motion to approve the agenda was made by John Ward and seconded by Gene Kiehn, unanimous approval. IV. Chief Charles asked the Board to amend an action taken by the Board during the October 20, 1992 regular Board meeting limiting the cost of the apparatus to $165,000.00 to a new total cost of $165, 235.00. A motion was made by John Ward to amend the action of the Board during the October 20, 1992 Board meeting which limited the cost of the apparatus to $165,000.00 to a new cost of $165,235.00. This motion was seconded by Gene Kiehn. The motion to limit the cost to $165,235.00 was passed with unanimous approval. $168161.00 Total cost of apparatus 2926.00 Rebate on chassis payoff $165235.00 Adjusted cost of apparatus At this time the District Board discussed the 1993 budget. Chief Charles advised that whether or not Amendment I passed a total of $28,000.00 was budgeted for the first lease purchase payment due October 30, 1993 as proposed. The Board reviewed the purchase contract from Pierce Manufacturing and the lease purchase agreement form Municipal Services Group. A motion was made by John Erickson and seconded by Gene Kiehn to accept the purchase contract from Pierce Manufacturing and make a down payment of $59,000.00. This down payment will be made immediately, $29,000.00 of which will come from the Capitol Improvement Fund and $30,000.00 from the General Fund which was dedicated for transfer to the Capitol Improvement Fund for the purchase of a apparatus. A motion was made by John Ward and seconded by John Erickson to accept thee lease purchase agreement form Municipal Services. Both motion's passed unanimously. The lease purchase agreement is a five year agreement at a fixed rate of 6.47$. Delivery of the apparatus is anticipated to be in late August of 1993 or late October of 1993. .The purchase contract and lease purchase agreement were signed by the Board. 9rn fl C/ RECORD OF PROCEEDINGS 100 Leaves The Special meeting of the Berthoud Fire Protection District Board of Directors was adjourned at 20:10 hours with a motion by Gene Eiehn and seconded by John Erickson. The motion passed unanimously. �) -/)//f (J:-1:rtir.n vim Phil /Pennock �J Gene Bae Joh Ward fitSjeag f Gene Kiehn • al aci ,. 41 Berthoud Fire Protection District 1993 Adopted Budget Message Summary The role of the Berthoud Fire Protection District is to provide citizens within a 100 square mile area in and around the incorporated Town of Berthoud with fire suppression, education, and basic life medical services . This area includes portions of Larimer, Weld and Boulder counties . These services are supported with a career staff of five full-time Fire Officers and three part-time Administrative staff members . These career staff members augmented by twenty 'six volunteer Firefighter/Officers and nine intern Firefighters manning eight pieces of emergency response apparatus . An additional responsibility recently accepted by the district is the operation of an Area Community Center . Public support of a proposed bond issue in 1989 allowed for a 5 ,000 square foot multi-use community building constructed in conjunction with a 2 , 500 square foot addition to our existing fire station. The budget includes revenue and expenditures reflecting an INTERGOVERNMENTAL agreement between the Berthoud Fire Protection District and Thompson Valley Hospital District . This agreement places an advanced life support ambulance and paramedic in the district station full time beginning March 1 , 1992 . Additionally, the agreement calls for the Berthoud Fire Protection District to provide FF/EMT ambulance attendant to make-up the two-person ambulance staffing. The placement of an ambulance in Berthoud is the result of several years of planning and discussions between two boards and staff . This change has enhanced the services within the district by reducing the response time for advanced life support as well as assigning staff to our fire station 24 hours a day, 7 days a week. The adopted budget seeks to address the new and on going needs of the district and to honor the commitments for providing the level and quality service which the district residents deserve and have come to expect . The budget specifies revenue and expenditures in the General Fund, Capitol Improvements/Replacement Fund, Debt Service Fund, Unemployment , Volunteer Firefighter Pension Fund and The Operating Reserve Fund. The 1993 Budget is based upon an assessed valuation, actual values were not available from the counties , of $48 , 299 ,370 . The General Fund mill levy is 6 , 371 , the Debt Service Fund mill levy is 1 . 760 and the Volunteer Firefighter Pension Fund mill levy is . 417 with a total mill levy of 9 . 048 for 1993 . The total mill levy for 1993 is the same as 1992 . In accordance with the Tabor Amendment/Amendment 1 , 1% of our General Fund budget has been placed in an Emergency Reserve Account . Financial information provided includes all sources of revenues and expenditures; beginning and ending fund balances . "In accordance with the budgeting basis of accounting as defined in CRS 29-1-102 ( 2 ) the following method of timing when revenue and other financing sources and expenditures and other financing uses are recognized for budget purposes shall be the "modified accrual basis. " The required schedules and related information for lease purchase agreements have also been included in accordance with House Bill 90-1164 . 4.11r2^0 Cal Flt r.111':t' 1993 Expenditure Highlights Primary objectives of the 1993 budget include : * Enhance our current levels of service by increasing staff and providing 24 hr. a day, 7 days a week career ( 2 ) manning by entering into an INTERGOVERNMENTAL Agreement with Thompson Valley Ambulance Service at a cost reflection to our tax base of $1360 . * Provide programs for the citizens health and safety needs , to include : CPR certification of all fifth graders and continued recertification, firesafety/burn education for all ages and "Prom Night" an alcoholic beverage consequence program for high school students . * Receive purchased 1993 Pierce Saber Custom Pumper @ a cost of $165 , 235 . * Replace needed Firefighting equipment to provide our staff with dependable Firefighting equipment . * Provide cost effective training of our carer, volunteer and intern firefighter, while maintaining local and nationally recognized standards . * Co-staff an advanced life support ambulance housed in the fire district facility. * Replace needed communications equipment to provide our staff with dependable radio equipment . * Continue to support our Firefighters health and Safety program to ensure our staff is provided with effective protective clothing and health support . * Provide for the annual Debt Service payments on the Fire Station addition and Community Building construction. * Provide funding for the volunteer Firefighter Pension Fund. GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1993 ACCOUNT ; DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR ; CURRENT BUDGET YEAR ; YEAR 1993 1991 1993 Fund Balance 1/1 62237 . 00 ; 72133 . 00 00 . 00 Revenues ; 358610 . 00 : 380763 . 00 ; 385534 . 00 Expenditures ; 331898 . 00 : 452896 . 00 ; 385534 . 00 Transfers Fund Balance ; 72133 . 00 ; 00 . 00 00 . 00 12/31 r r r r r r r r r 1 i r r r r r r r r i r r r r r r r i r r f I r r r I r r r I r r r i r r r i r I r r r r r i r r i r I r r r r i 1 r I r r r i r r i r r r i r r i r r r r r r i r r r i - r r r r i r r I I 1 i i r FORM H-29 - --- ---------- 921.227 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1993 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991_ 1992 General Taxes 411 Property Tax ; 313070 . 00 ; 332895 . 00 332254 .00 412 ; Specific ; 34174 . 00 : 26000 . 00 26000 . 00 Ownership 413 Penalties/Interst ; 00 . 00 00 . 00 00 . 00 on Taxes Total Taxes ; 347244 .00 ; 358895 . 00 ; 358254. 00 I I 1 I r I r r Intergovernmental ; Revenue 421 State Grants ; 00 . 00 : 00 . 00 ; 00 . 00 422 TVAS 00 . 00 ; 5160 . 00 23280 . 00 r I 1 r Total 00 .00 ; 5160. 00 ; 23280. 00 Intergovernmental Charges for Services 431 Sundry Services ; 24 . 00 ; 00 . 00 00 . 00 Total Charges 24. 00 :, 00 .00 ; 00 .00 For Services r r r r r r , Miscellaneous Revenue 441 ; Earnings on ; 5112 . 00 ; 4200 . 00 ; 4000 . 00 Deposits 442 ; Donations 1351 . 00 10000 . 00 00 . 00 445 ; Community Center ; 00 . 00 00 . 00 00 . 00 User Fees 457 ; Miscellaneous 3177 . 00 ; 00 . 00 00 . 00 Total Misc. ; 9640 . 00 ; 14200 . 00 4390. 00 Revenue r r r r FORM H-29 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1993 ACCOUNT ; DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 1992 Other Income 445 ; G. Beck 00 . 00 ; 00 . 00 00 . 00 452 ; Sale of Assets ; 1702 . 00 ; 00 . 00 ; 00 . 00 456 Received From ; 00 . 00 ; 00 . 00 00 . 00 Debt Service Loan Total Other ; 1702. 00 : 00. 00 00 . 00 Income I I I I I I 1 I 1 I I i { I I 1 I I I I I I I I I I I I I 1 I � I ; i I I I I I I + I I I 1 I I I I I I 1 I I I I I I I I I I I I 1 I I I I 1 I I I i 1 I I 1 I I 1 I I I + I I I I I I I I I 1 I I I I I I I I I I I I I i I I I 1 1 I 1 I I I 1 I I 1 1 I I 1 I I I 1 Total Revenue 358610 . 00 ; 378255 . 00 , 385534 .00 FORM H-29 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1993 ACCOUNT DESCRIPTION ACTUAL ESTIMATED ; FINAL NUMBER PRIOR CURRENT ; BUDGET YEAR YEAR 1993 1991 1992 100 Administration 82629 . 00 ; 115573 . 00 ; 87014. 00 200 ; Firefighting ; 96807 . 00 ; 196933 . 00 ; 223635 . 00 300 Fire Prevention 44560 . 00 ; 19699 . 00 1000 . 00 400 ; Communications ; 12130 . 00 ; 19321 . 00 ; 16300 . 00 500 ; Training 7262 . 00 ; 7012 . 00 5800 . 00 600 ; Repair Services 39456 . 00 ; 33720 . 00 1600 . 00 700 ; Rescue Servics ; 917 . 00 ; 3224 . 00 700 . 00 800 ; Station/Grounds 28668 . 00 ; 43852 . 00 ; 4968 .00 Bldg. A 850 Station/Grounds ; 00 . 00 : 00 . 00 ; 21882 . 00 Bldg. B 900 ; Elections 00 . 00 ; 392 . 00 1200 . 00 950 ; FF Health ; 00 . 00 : 13169 . 00 6535 . 00 Safety DSF a Debt Service ; 19469 . 00 ; 00 . 00 ; 00 . 00 I 1 I 1 NOTE: 950 Firefighter Health and Safety is included in 200 Firefighting 1 1 I f I Total F 331898 . 00 ; 452895 . 00 , 385534. 00 Expenditures FORM H-29 1993 GENERAL FUND BUDGET ' BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1993 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 1992 100 ; Administration Personal Services ; 100 . 5110 ; Salaries & Wages ; 35905 . 00 : 50477 . 00 ; 39520. 00 100 . 5115 ; Social Security ; 2505 . 00 ; 3786 . 00 ; 3024.00 100. 5120 ; Pension, FPPA 00 . 00 ; 1591 . 00 ; 00 .00 100 . 5125 ; Unemployment ; 00 . 00 ; 245 . 00 ; 800 .00 100 . 5130 ; Workers ; 223 .00 : 3706 . 00 576 .00 Compensation 100 . 5135 ; Health Insurance ; 1420 . 00 ; 4449 .00 ; 00 . 00 100 . 5140 ; Uniform Allowance 160 . 00 ; 551 . 00 ; 00 . 00 100 . 5155 ; Direcor Fees ; 2858 . 00 ; 3050 . 00 ; 3000 . 00 100 . 5170 ; Leave Liability ; 00 . 00 : 00 . 00 ; 00 . 00 Total Personal ; 43437 .00 : 67855.00 ; 46920.00 Services 1I Supplies ; 100 . 5210 ; Office Supplies 1892 .00 ; 1557 . 00 ; 4292. 00 100 . 5212 ; Computer 459 . 00 ; 737 . 00 ; 00 . 00 Supplies 100 . 5295 ; Sundry Supplies ; 905 . 00 ; 816 . 00 ; 00 . 00 i i Total Supplies ; 3256.00 ; 3110 .00 4292.00 Purchased Services 100 . 5310 ; Audit Fees ; 3114 . 00 ; 6990 . 00 ; 3520 . 00 100 . 5315 ; Accounting ; 2036 . 00 ; 2520 . 00 1500 .00 Services FORM H-29 Page 1 of 21 92-6,;:•;,:)', 1993 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1993 ACCOUNT ; DESCRIPTION ACTUAL ESTIMATED ; FINAL NUMBER ; PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 1992 100 . 5320 Subscriptions ; 130 . 00 ; 71 . 00 00 . 00 100 . 5325 ; Membership/Dues ; 918 . 00 : 134 . 00 ; 00 . 00 100 . 5330 ; Travel/Training ; 1120 . 00 ; 1405 . 00 ; 00 . 00 100 . 5335 ; Postage/Box Rent ; 953 . 00 : 553 . 00 ; 1100 . 00 100 . 5340 ; Publication of ; 958 . 00 ; 209 . 00 300 . 00 Legal Notices 100 . 5345 ; Printing ; 41 . 00 ; 401 . 00 ; 1300 . 00 100 . 5350 ; Legal Services ; 327 . 00 ; 2640 . 00 ; 1900 . 00 100 . 5360 ; Repairs & 581 . 001 456 . 00 3750 . 00 Maintenance 100 . 5365 Maintenance Cont . ; 2218 . 001 2191 . 00 00 . 00 100 . 5395 Purchased 1148 . 00 ; 2133 . 00 500 . 00 Services 1 , , , Total Purchased ; 13544. 00 ; 19703.00 ; 13870 . 00 Services , I , Fixed Charges 100 . 5410 ; Bonds & Insurance 14816 . 00 ; 16783 . 00 ; 14332 . 00 100 . 5420 ; Bank Service 00 . 00 ; 233 . 00 ; 00 . 00 Charges 100 . 5430 ; Treasurers Fees 5742 . 00 ; 7178 . 00 ; 7100 . 00 Total Fixed ; 20558. 00 24194. 00 21432 .00 Charges r , Capitol Outlay 100 . 5540 ; Office Equipment ; 1834 . 00 ; 711 . 00 500 . 00 Total Capitol 1834 . 00 711 . 00 500 . 00 Outlay "'. x,1 FORM H-29 Page 2 of 21 ,<�r..,,,•,�:7 1993 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1993 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 1992 Total Admin. ; 82629.00 ; 115573. 00 ; 87014.00 Budget I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 4 I I I t I I I I I I I I I 1 t I I I 4 I I I I I I I I I I I I I I I I I I I I I I I 4 I I I I I I I $ I I 1I I I I I I I I I I I I I I I I I I I I I I 92..1 ,r)/►7 FORM H-29 Page 3 of 21 1993 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1993 ACCOUNT ; DESCRIPTION ; ACTUAL ESTIMATED FINAL NUMBER ; PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 1992 200 ; Firefighting ; ; Personal Services ; ; 200 . 5110 ; Salaries/Wages ; 46607 . 00 ; 38060 . 00 ; 125175 . 00 200 . 5111 1 Additional Wages ; 816 . 00 ; 594. 00 ; 2240 . 00 200 . 5115 ; Social Security ; 57 . 00 : 80 . 00 ; 172. 00 200 . 5120 ; Pension ; 3720 . 00 ; 3145 . 00 ; 10014 . 00 200 . 5125 ; Unemployment ; 00 . 00 ; 157 .00 ; 3118. 00 200 . 5130 ; Workers Comp. 1 14065 . 00 ; 16026 . 00 ; 19732 . 00 200 . 5135 ; Health Insurance ; 3625 . 00 ; 3011 . 00 ; 21000. 00 200 . 5140 ; Uniform Allowance ; 8 . 00 ; 336 . 00 ; 00 . 00 200 . 5145 ; Life Insurance ; 1298 . 001 00 . 00 ; 00. 00 200 . 5160 ; Contract Work ; 4162 . 00 ; 908 .00 ; 00. 00 200 . 5165 ; Personal Services ; 2390 . 00 ; 4984. 00 ; 1500 . 00 200 . 5170 ; Volunteer ; 00 . 00 ; 00 . 00 1828 . 00 Incentive I I i Total Personal ; 76748. 00 ; 67301. 00 ; 184779 .00 Services I Supplies ; ; 200 . 5215 ; Operating ; 1860 . 001 1181 . 00 ; 2000 . 00 Supplies 200 . 5235 ; Uniforms ; 1050 . 00 ; 3670 . 00 ; 1000.00 200 . 5250 ; Repair Parts ; 735 . 001 391 . 00 ; 00 . 00 200 . 5295 ; Sundry Supplies ; 00 . 00 ; 589 .00 ; 00 . 00 1 Total Supplies ; 3645. 00 ; 5831 .00 ; 3000.00 FORM H-29 Page 4 of 21 1993 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1993 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991- 1993 200 ; Firefighting ; ; Purchased Services ; 200 . 5320 ; Subscriptions ; 167 . 00 ; 201 . 00 ; 00 .00 200 . 5325 ; Membership Dues ; 392 . 00 ; 569 . 00 ; 00 . 00 200 . 5330 ; Travel Training ; 509 . 00 ; 922 . 00 ; 00 . 00 200 . 5335 ; Postage/Box Rent ; 00 . 00 : 00 . 00 ; 00 . 00 200 . 5345 ; Printing ; 105 . 00 : 73 . 00 ; 00 . 00 200 . 5350 ; Legal Services ; 00 . 00 ; 00 . 00 ; 00 . 00 200 . 5360 ; Repairs & Maint. ; 425. 00 ; 2297 . 00 ; 2000 . 00 200 . 5395 ; Purchased ; 3532 . 00 ; 523 . 00 ; 00 . 00 Services I I I I Total Purchased ; 5124.00 ; 4585.00 ; 2000.00 Services I Capitol Outlay ; I 200 . 5525 ; Firefighting 1800 . 00 ; 3806 . 00 ; 2000 . 00 Equipment 200 . 5530 ; Equipment Replace ; 00 . 00 ; 59000 . 00 00 . 00 Fund Transfer 200 . 5560 ; Shop Equipment ; 00 . 00 ; 10 . 00 ; 00 . 00 200 . 5570 ; Contingency Fund ; 00 . 00 : 00 . 00 ; 3856 . 00 Emergency 200 . 5580 ; Operating Reserve ; 00 . 00 ; 50847 . 00 ; 00 . 00 Fund Transfer Total Capitol ; 1800 .00 ; 113653. 00 ; 5856. 00 Outlay I I I 1 I 1 FORM H-29 Page 5 of 21 91::;4.2n7 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1993 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 1992 200 . 5560 ; Firefighting Continued Debt Service Lease/Purchase ; <11606 . 00> 7587 . 00 ; 28000. 00 Payment I I I I I I 1 Total Debt ; <11606 .00> 7587 .00 ; 28000. 00 Service 1 I I I I I I ;NOTE: FIREFIGHTER HEALTH/SAFETY 950 IS INCLUDED IN FIGHTING 200 TOTAL WHILE DEBT SERVICE IS SUBTRACTED. FHS ; Total ; 9490 .00 ; I I I I I I I I I I I I i I I I I I I 1 1 I I I 1 I 1 1 1 1 I I I I 1 I ! I 1 I ! I I 1 1 I 1 I 1 I I 1 I I 1 1 I t I I I 1 I I 1 I I I I I I I I I ! I I 1 1 1 I I I I I I 1 I I I I I I I I I I 200 ; Total Firefighting; 96807 .00 ; 196934. 00 ; 223635.00 FORM H-29 Page 6 of 21 r,, 9i✓s.f.r.., 1993 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1993 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 1992 300 ; Fire Prevention i I Personal Services; ; 300 . 5110 ; Salaries & Wages ; 32885 . 00 ; 13830 . 00 ; 00. 00 300 . 5111 ; Additional Wages ; 294. 001 116 . 00 00 . 00 300 . 5115 ; Social Security ; 22 . 00 ; 9 . 00 ; 00 .00 300 . 5120 ;' Pension FPPA ; 2631 . 00 ; 1106 . 00 ; 00 .00 Supplies 300 . 5125 ; Unemployment ; 00 . 001 1 . 00 ; 00 . 00 300 . 5135 ; Health Insurance ; 3962 . 00 ; 1719 . 00 ; 00 . 00 300 . 5140 ; Uniform Allowance; 250 . 00 ; 325 . 00 ; 00 . 00 I i Total Personal ; 40044. 00 ; 17106.00 ; 00.00 Services I Supplies ; ; ; 300 . 5210 ; Office Supplies ; 00 . 00 ; 5 . 00 ; 00 . 00 300 . 5220 ; Educational ; 1344 . 00 : 1005 . 00 ; 00 . 00 Supplies 300 . 5225 ; Code Reference ; 200 . 00 ; 369 . 00 ; 00 . 00 Supplies 300 . 5330 ; Operating ; 00 . 00 ; 00 . 00 ; 1000 . 00 Supplies 300 . 5295 ; Sundry Supplies 563 . 00 : 247 . 00 ; 00 . 00 I I Total Supplies ; 2107 .00 ; 1626. 00 ; 1000.00 I I I 1 Purchased ; ; Services 300 . 5325 ; Membership Dues 139 . 00 ; 113 . 00 ; 00 . 00 300 . 5330 ; Travel/Training 1262 . 00 : 732 . 00 ; 00 . 00 FORM H-29 Page 7 of 21 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1993 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1993 1992_ 300 ; Fire Prevention ; ; Continued 300 . 5335 ; Postage/Box Rent ; 00 . 00 ; 00 . 00 ; 00 . 00 300 . 5345 ; Printing 149 . 00 ; 00 . 00 ; 00 .00 300 . 5350 ; Legal Services ; 180 . 00 ; 00 . 00 ; 00 . 00 300 . 5364 ; Consultant ; 533 . 00 ; 00 . 00 ; 00 . 00 Services 300 . 5395 ; Sundry Purchased ; 146 . 00 ; 122. 00 ; 00 . 00 Services I I Total Purchased ; 2409.00 : 967 .00 ; 00.00 Services i I I 1 1 I 1 I 300 Total Fire ; 44560 .00 ; 19699 .00 1000.00 Prevention FORM H-29 Page 8 of 21 921217 1993 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1993 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 1992 400 Communications Personal Services : 400 . 5165 ; Personal ; 00 . 00 ; 00 . 00 ; 00 . 00 Services Total Personal 00 . 00 : 00. 00 00 . 00 Services r I r 1 1 r Supplies 400 . 5215 ; Operating ; 177 . 00 : 109 . 00 ; 400 . 00 Supplies 400 . 5250 Repair Parts ; 39 . 00 : 110 . 00 ; 00 . 00 r 1 r 1 r I r r Total Supplies 216 .00 ; 219 .00 ; 400 .00 r r r Purchased Services 400 . 5360 ; Repairs/Maint . ; 2255 . 00 ; 2362 . 00 ; 1500 . 00 400 . 5370 ; Telephone ; 9346 . 00 : 8850 . 00 ; 9000. 00 400 . 5375 Dispatch 00 . 001 1351 . 00 2000 . 00 400 . 5380 Training & 308 . 00 ; 00 . 00 00 . 00 Education 400 . 5395 ; Purchased ; 5 . 001 00 . 00 150 . 00 Services 1 r r r r r Total Purchased ; 11914 .00 ; 12563 .00 ; 12650 .00 Services r I r r r r r r r r r i r I r r r r i r FORM H-29 Page 9 of 21 Qssr...:iwr'.r7 • GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1993 ACCOUNT ; DESCRIPTION ; ACTUAL ESTIMATED ; FINAL NUMBER PRIOR CURRENT ; BUDGET YEAR ; YEAR ; 1993 1991 ; 1992 400 ; Communications Cont . Capitol Outlay 400 . 5550 ; Communications ; 00 . 00 ; 6539 . 00 3750 . 00 Equipment I I I I I I I I Total Capitol 00 . 00 ; 6539 .00 3750 .00 Outlay I I I I i I I I I I 1 I I I I I I 1 I I t I I I 1 1 I I I I I I I 1 I I I I I 1 I I I I I I I I I I I ! I I I I 1 I I 1 I I I I 1 I I 1 I I I 1 1 I 1 I I I I I I i I I I 1 I I I I I I I 1 I I I 1 I I I I 1 I I I 1 I I 1 1 1 I 1 1 1 I 1 I 1 I I I I 1 I I I I 1 I 1 I I I I I 400 ; Total ; 12130 .00 ; 19321. 00 16800.00 Communications FORM H-29 Page 10 of 21 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1993 ACCOUNT ' ' DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 1992 500 ; Training 500 . 5215 ; Operating ; 227 . 00 : 269 . 00 ; 800 . 00 Supplies 500 . 5220 ; Educational ; 319 . 00 ; 552 . 00 ; 00 .00 Supplies 500 . 5295 ; Sundry Supplies ; 213 . 00 : 19 . 00 ; 00 .00 Total Supplies ; 759. 00 ; 840 .00 ; 800 .00 Purchased Services 500 . 5330 ; Travel/Training ; 00 . 00 : 64. 00 ; 00 . 00 500 . 5380 ; All Employees ; 6503 . 00 : 6108 . 00 ; 5000 . 00 Travel/Training Total Purchased ; 6503. 00 : 6172. 00 ; 5000.00 Services 1 1 I 1 1 1 I 1 I 1 I I I 500 ; Total Training ; 7262. 00 ; 7012 . 00 ; 5800. 00 FORM H-29 Page 11 of 21 s� 9d sr..22"7 1993_GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1993 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 1992 600 ; Fleet ; I Maintenance Personal Services ; ; 600 . 5110 ; Salaries/Wages 1 22096 . 001 16172 . 00 ; 00 . 00 600 . 5120 1 Pension FPPA 1 1733 . 001 1294.00 1 00 . 00 600 . 5125 1 Unemployment ; 00 . 00 ; 00 . 00 00 . 00 600 . 5535 ; Health 1 3854 . 001 2724. 00 1 00 . 00 Insurance 600 . 5140 1 Uniform Allowance ; 620 . 001 452. 00 1 00.00 600 . 5115 1 Social Security 1 25 . 001 00 . 00 1 00 . 00 I Total Personal 1 28328.001 20642.00 1 00.00 Services I 1 I I Supplies I I 600 . 5215 1 Operating 1 1591 . 001 712 . 00 1 1500 .00 Supplies 600 . 5250 1 Repair Parts 1 2227 . 001 4000 . 00 1 5100 . 00 600 . 5255 1 Fuel/Oil 1 3680 . 001 3735 . 00 1 5000 . 00 600 . 5200 1 Tires 1 172 . 001 1537 . 00 1 1000 . 00 600 . 5265 1 Tools 1 148 . 001 171 . 00 1 200 . 00 600 . 5295 1 Sundry Supplies 1 177 . 001 255 .00 1 00 . 00 600 . 5225 1 Code Reference 1 53 . 001 00 . 00 1 00 . 00 Supplies Total Supplies 1 8048. 001 10410 . 00 1 1280.00 , I I I 1 I 1 I I I i i I FORM H-29 Page 12 of 21 .Asa 1993 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1993 ACCOUNT DESCRIPTION ACTUAL ESTIMATED ; FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR ; 1993 1991 1993 600 ; Fleet Maintenance Continued Purchased Services 600 . 5320 ; Subscriptions ; 110 . 00 ; 00 . 00 00 . 00 600 . 5330 ; Travel/Training ; 464 . 00 ; 824 . 00 ; 00 .00 600 . 5360 ; Repair/Maint . ; 1224 . 00 ; 781 . 00 ; 2200 . 00 600 . 5395 ; Sundry Purchased ; 676 .001 923 . 00 ; 00 . 00 Services Total Purchased ; 2474 . 00 ; 2528 . 00 2200 . 00 Services Capitol Outlay I 600 . 5560 ; Shop Equipment ; 606 . 00 ; 140 . 00 ; 1000 . 00 i i Total Capitol ; 606 .00 ; 140.00 ; 1000 .00 Outlay 1 I 1 1 1 1 1 I , 1 1 , 1 1 , 1 1 1 I I I 1 I , I I , I 1 I 600 ; Total Fleet ; 39456. 00 ; 33720. 00 ; 16000 . 00 Maintanance FORM H-29 Page 13 of 21 , 32,_,,.:,0'97 1993 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1993 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 1992 700 ; Rescue Services Personal Services; 700 . 5110 Salaries/Wages ; 00 . 00 ; 2167 . 00 00 . 00 700 . 5115 ; Social Security ; 00 . 00 : 00 . 00 ; 00 . 00 700 . 5125 ; Unemployment ; 00 . 00 ; 00 . 00 00 . 00 700 . 5140 ; Uniform ; 00 .00 ; 00 . 00 ; 00 . 00 Allowance r r r r r r r Total Personal 00 .001 2167 . 00 ; 00 .00 Services r 1 r $ r r r Supplies 700 . 5215 ; Operating ; 278 . 00 ; 20 . 00 ; 300 . 00 Supplies 700 . 5250 ; Repair Parts ; 00 . 00 ; 00 . 00 ; 300 . 00 r r r r r r r Total Supplies ; 278. 00 ; 20 .00 ; 600. 00 I r r r r Purchased Services 700 . 5320 Subscriptions 15 . 00 ; 37 . 00 ; 00 . 00 700 . 5330 ; Travel/Training ; 157 . 00 ; 00 . 00 ; 00 . 00 700 . 5360 ; Repairs/Maint . 110 . 00 ; 00 . 00 100 . 00 700 . 5395 ; Sundry Purchased ; 00 . 00 ; 00 . 00 00 . 00 Service � r r r r r r I r r Total Purchased ; 282 . 00 ; 37 . 00 ; 100. 00 Services r r r r i t r FORM H-29 Page 14 of 21 92'.297 • GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1993 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 1992 700 ; Rescue Services Continued Fixed Charges 700 . 5410 ; Bonds/Insurance ; 00 . 00 : 00 . 00 00 . 00 1 I I I I I I Total Fixed ; 00 . 00 ; 00.00 00.00 Charges I I I I I I I t 700 . 5560 ; Rescue Equipment ; 357 . 00 ; 1000 . 00 ; 00 .00 r I I I I I I I Total Capitol 357 . 00 ; 1000 .00 00.00 Outlay I I I 1 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 1 I I I I I I I 1 I I I I I I I I I 1 I I I 1 1 I I I I 1 I I I I I 1 1 1 I I I 1 I I i I 1 I I I I I I 1 700 Total Rescue ; 917 . 00 ; 3224. 00 ; 700 .00 Services FORM H-29 Page 15 of 21 32'1.2 .77 1993 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1993 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 1992 800 ; Station Grounds Building A Supplies 800 . 5215 ; Operating ; 2059 . 00 : 4232 .00 1812 . 00 Supplies 800 . 5250 ; Repair Parts ; 165 . 00 : 810 . 00 ; 125 . 00 800 . 5270 ; Janitorial ; 670 . 00 ; 1111 . 00 ; 00 . 00 Supplies 800 . 5295 ; Sundry Supplies ; 602 . 00 ; 2300 . 00 00 .00 I 1 I I I I Total Supplies ; 3496. 00 ; 8453 .00 ; 1937 . 00 Purchased Services 800 . 5360 ; Repairs/Maint . ; 944. 00 : 5053 . 00 ; 250 . 00 800 . 5363 ; Janitorial ; 3600 . 00 ; 3600 . 00 ; 00 . 00 Services 800 . 5390 ; Utilities ; 10713 .00 ; 10168 . 00 ; 2500.00 800 . 5391 ; Snow Removal ; 788.00 : 687 . 00 ; 350 . 00 800 . 5392 ; Trash Removal ; 477 . 00 : 509 . 00 ; 250 . 00 800 . 5395 ; Sundry Purchased ; 2448.00 : 2600 . 00 ; 00 .00 Supplies I 1 1 I 1 I 1 Total Purchased ; 18970.00 ; 22617 .00 3100.00 Services 1 I 1 1 I 1 1 1 1 i i FORM H-29 Page. 16 of 21 �y GENERAL FUND BUDGET ' BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1993 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1992 1991_ 1992 800 ; Station Grounds Building A Cont . Capitol Outlay 800 . 5515 ; Building/Grounds ; 6602 .00 ; 12782 . 00 281 . 00 Improvement I 1 I Total Capitol ; 6202.00 : 12782.00 ; 281.00 Outlay I 1 I I , I 1 1 I 1 1 I 1 , 1 I 1 I I I 1 , 1 I I 1 , I I 1 I I 1 I I 1 1 1 1 , 1 I I , 1 1 800 Total Station 28668.00 : 43852.00 ; 5568. 00 Grounds Bldg. A FORM H-29 Page 17 1993 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1993 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 1992_ 850 ; Station Grounds ; Building B Supplies ; I 850 . 5215 I Operating ; 00 .00 ; 00 . 00 ; 5438.00 Supplies 850 . 5250 ; Repair Parts I 00 . 00 ; 00 . 00 ; 375 . 00 I I I Total Supplies I 00 .00 ; 00 .00 5813.00 Purchased I Services 850 . 5360 ; Repairs/Maint. ; 00 . 00 ; 00 . 00 ; 750 .00 850 . 5390 ; Utilities ; 00 . 00 : 00 . 00 7500 . 00 850 . 5395 ; Purchased ; 00 . 00 ; 00 . 00 ; 6375 .00 Services I I I I Total Purchased ; 00.00 ; 00 .00 114625.00 Services Capitol Outlay ; I 850 . 5515 ; Improvement ; 00 . 00 ; 00 . 00 ; 844. 00 Total Capitol ; 00.00: 00 .00 ; 844.00 Outlay I 1 , I , 1 I 1 I I I , 1 , 1 1 1 I I , 1 , 1 I I I I , I 850 I Total Station ; 00 .00 : 00 .00 ; 21282.00 Grounds Bldg. B FORM H-29 Page 18 of 21 A .,A 1993 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1993 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 1992 900 ; Elections Supplies 900 . 5280 ; Election ; 00 . 00 ; 00 . 00 ; 500 . 00 900 . 5295 ; Sundry ; 00 . 00 ; 30 . 00 00 . 00 { 1 1 Total Supplies ; 00.00 ; 30 . 00 ; 500 .00 I 1 I I Purchased ' ' Services 900 . 5335 ; Postage ; 00 . 001 00 . 00 ; 00 . 00 900 . 5340 ; Publish Legal ; 00 . 00 ; 98 . 00 ; 00 . 00 Notice 900 . 5345 ; Printing ; 00 . 00 ; 29 . 00 ; 00 . 00 900 . 5350 ; Legal Services ; 00 . 00 ; 5 . 00 ; ' 00 . 00 900 . 5395 ; Purchased ; 00 . 001 230 . 00 ; 700 . 00 Total Purchased ; 00. 00 ; 362 . 00 ; 700.00 Services , , 1 , I , ; 1 I I I Total Election ; 00 .00 ; 392 .00 ; 1200 .00 FORM H-29 Page 19 of 21 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1993 ACCOUNT DESCRIPTION ; ACTUAL ESTIMATED ; FINAL NUMBER PRIOR CURRENT ; BUDGET YEAR YEAR ; 1993 1991 1992 950 ; Health & Safety Supplies 950 . 5215 ; Operating/Safetey; 9 . 00 ; 576 . 00 ; 800 . 00 Supplies 950 . 5220 ; Educational 00 . 00 ; 00 . 00 ; 00 . 00 950 . 5230 ; Protective ; 5116 . 00 ; 10375 . 00 2935 . 00 Clothing 950 . 5240 ; Safety ; 434 . 00 ; 255 . 00 00 . 00 950 . 5295 ; Sundry ; 130 . 00 ; 00 .00 ; 00 . 00 I I I Total Supplies 5689 . 00 ; 11206 . 00 3735 . 00 i I I I Purchased Services 950 . 5380 ; Training ; 00 . 00 ; 00 . 00 ; 00 . 00 Education 950 . 5383 ; Entry Exams 2048 . 00 ; 1171 . 00 ; 2000 . 00 950 . 5384 ; Health Screens , 1687 . 00 ; 00 . 00 ; 00 . 00 950 . 5386 ; Exposure Test ; 59 . 00 ; 445 . 00 500 . 00 950 . 5395 ; Purchased ; 00 . 00 : 347 . 00 ; 300 . 00 Services Total Services ; 3794. 00 : 1963 . 00 ; 2800. 00 I I I I I I I I i I I I I I ' I I I I I I I I I I i I I I I I I i I I I I I FORM H-29 Page 20 of 21 3..T":‘‘.::,"7 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1993 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 1992 950 ; Health/Safety Continued Capitol Outlay 950 . 5555 ; Equipment ; 00 . 00 ; 00 .00 ; 00 .00 Total Capitol ; 00.00 ; 00.00 ; 00.00 Outlay , I I 950 ; Total FF Health ; 9483.00 ; 13169.00 ; 6535.00 Safety NOTE: FIREFIGHTER HEALTH/SAFETY 950 IS INCLUDED IN FIREFIGHTER 200 . <9483. 00> I , , I i I I , 1 , , I , 1 I t I I , I GENERAL FUND ; 331898.00 ; 452895 .00 ; 385534.00 GRAND TOTAL FORM H-29 Page 21 of 21 3 -,121 DEBT SERVICE FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1993 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 1992 Fund Balance 1/1 2344 6486 ; 7631 Revenue 90088 85650 85506 Expenditures ; 81258 84455 85607 Fund Balance 6486 7681 7380 12/31 I I I I I I 1 I I I I I I I I I I I 1 I I 1 I I I I I I I I I 1 1 I I 1 I I I 1 1 I I I I I I 1 I I I I I I I I I I I { I I 1 1 I I 1 I I I I I I 1 1 I I I I I I 1 I 1 I I I I I I I I I I I 1 I 1 I 1 I I 1 1 FORM H-29 Page 1 Of 3 < „R � DEBT SERVICE FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1993 ACCOUNT DESCRIPTION ACTUAL ; ESTIMATED ' FINAL NUMBER PRIOR ; CURRENT BUDGET YEAR ; YEAR 1993 1992 1992 DSF ; Revenue 411 ; Property Taxes 88212 ; 85000 ; 85006 Total Property ; 88212 85000 ; 85006 Taxes I I I I I 1 I I Miscellaneous Revenue 413 ;Penalties/Interest ; 1876 ; 150 ; 0 on Taxes 415 ; Tax Refunds ; 0 ; ; 0 416 ; Prior Year Taxes ; 0 ; 0 ; 0 441 Earnings on 0 500 500 Deposits 456 ; Fund Transfers ; 0 ; 0 ; 0 I I I I I I I I Total Revenue ; 1876 ; 650 ; 500 Miscellaneous I I I I I I I I I I I I I I I I I I I I I I I I. I I . I I I I I I I f I 1 I 1 1 I 1 I 1 I I I I I I I I I I I I I I { I I I I I I I 1 I I I I I I I 1 I DSF Total Revenue 90088 85650 85506 FORM H-29 Page 2 Of 3 9 DEBT SERVICE FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1993 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 1992 DSF ; Expenditures Purchased Services 5310 ; Audit Fees ; 238 250 250 5420 ; Bank Fees 300 300 300 5430 Treasurers Fees ; 1618 1650 ; 1702 I I I I Total Purchased ; 2156 ; 2200 ; 2252 Services I I I I I I I I 5535 ; Reimburse 0 0 0 General Fund I I I I I I 1 Total General ; 0 ; 0 ; 0 Fund Transfer I I I I I I I Debt Payment 5630 Bond Payment ; 45000 ; 50000 ; 55000 Principal 5640 ; Bond Payment ; 34102 ; 32255 ; 28555 Interest I I I I I I I I I I I I 1 I I I I I I I 1 I I I I I 1 I I I I I 1 1 I I I I I I i I I I I I I I I I 1 I 1 I I I DSF Total ; 81258 84455 85807 Expenses FORM H-29 Page 3 Of 3 CAPITOL IMPROVEMENT FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1993 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT ; BUDGET YEAR YEAR 1992 1991 1992 Fund Balance 1/1 ; 19418 ; 19352 ; 0 Revenue/Transfers ; 23523 ; 40000 ; 0 Expenditures 23594 59352 ; 0 Fund Balance 2/311 19352 0 0 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 1 I I I I I I I I I I I I I I I I I I I I 1 I I I I I I I I I I I I I I 1 I I I I I I 1 1 I I I I 1 I I I I I I I I 1 I I I I I I I I I I I I I I I 1 I I I 1 I I I I I I I I I I I I I I 1 I I FORM H-29 Page 1 of 3 CAPITOL IMPROVEMENT FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1993 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 1992 CIF ; Revenue Operating Revenue; 411 ; Property Tax ; 0 0 0 441 ; Earnings on ; 1056 ; 500 0 Deposits 451 ; Other Income 0 0 ; 0 1 I I I I Total Operating 1056 500 0 Revenue 1 I I 1 I Transfers 456 ; General Fund ; 15687 30000 0 Transfers I 1 I Total Fund ; 15687 ; 30000 0 Transfer , 1 1 Miscellaneous Income 442 ; Donations ; 6785 10000 ; 0 Contributions Total Misc. ; 6785 ; 10000 ; 0 Income I I 1 CIF Total Revenue , 23528 40500 0 FORM H-29 Page 2 of 3 CAPITOL IMPROVEMENT FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1993 ACCOUNT ; DESCRIPTION ; ACTUAL ESTIMATED FINAL NUMBER ; PRIOR ; CURRENT BUDGET YEAR ; YEAR 1993 1991 1992 , I CIF ; Expenditures Purchased Services 5310 ; Audit Fees 75 1 1 Total Purchased ; 75 ; 0 ; 0 Services r I Equipment Replacement 5520 Apparatus/Vehicle ; 0 ; 59352 0 5530 ; Transfers to CPF ; 23519 0 ; 0 Total Equipment 23519 59352 0 Replacement r ' Communications Equip._Replacement 5550 ; Communications ; 0 0 0 Equipment Total Comm. 1 0 0 a 0 Replacement i r r , r I I r ' CIF Total 1 23595 59352 0 Expenditures FORM H-29 Form 3 of 3 r4' 2:1 UNEMPLOYMENT FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1993 ACCOUNT ; DESCRIPTION ; ACTUAL ESTIMATED ; FINAL NUMBER PRIOR ; CURRENT ; BUDGET YEAR ; YEAR 1993 . 1991 1992 Fund Balance 1/1 ; 11065 14565 ' 14665 Revenue 3613 ; 0 3918 Expenditures 113 100 ; 3918 . ; Fund Balance ; 14565 14665 ; 14665 12/31 I 1 I I I I I I I I I I , I I I I I I I I I I I I ' I I I I I I I I I I i I I I I ' I I ' I I I I I I { I I I I I I I I I I I I I I I I I I I I I I I I I I FORM H-29 Page 1 of 3 e 'a ;( UNEMPLOYMENT FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1993 ACCOUNT DESCRIPTION ACTUAL ESTIMATED ; FINAL NUMBER PRIOR CURRENT ; BUDGET YEAR YEAR ; 1993 1991 1992 Unemployment ; Unemployment Revenue Non Operating Revenue 441 ; Earnings on 713 600 350 Deposits Miscellaneous 0 0 0 Revenue I I ' I I I Total Non 713 600 350 Operating Revenue I I ' Transfers 456 ; Operating Fund ; 2900 0 ; 3913 Transfers I I I I I I I I , I 1 l I I I I ' I I I I I I I I I I I I I I ' I I I I I I I I I I I I I I I I I I I I I I I Unemployment ; Total Revenue ; 3613 600 4268 FORM H-29 Page 2 Of 3 UNEMPLOYMENT FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1993 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1992 1992 Unemployment ; Expenditures Personal Services ; 5125 ; Unemployment ; 13 ; 402 3818 Benefits I I I I I I I I Total Personal ; 13 402 3818 Services I � Purchased I I I Services 5310 ; Audit Fees ; 100 ; 100 100 I I 1 I I I + I Total Purchased 100 100 100 Services I I I I I I I I I I I I I ' I I I I I I I I I + 1 I I I I I I I I 1 I I I I I I I I I I I I + I I I I 1 I I I I I I I I I I I 1 I I I I I I I I I I I I Unemployment ; Total Expenses 113 ; 502 ; 3918 FORM H-29 Page 3 of 3 / }.✓y CAPITOL PROJECTS FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1993 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 1992 Fund Balance 1/1 18790 ; 124 0 Revenue ; 4950 0 0 ;operating Transfer; 23616 ; 276 ; 0 Expenditures Fund Balance ; 124 ( 152 ) ; 0 12/31 Capitol Projects Fund Account Closed in 1992 I i I I I I I I I I I I I I I ' I I I I I I I I I I I I I I I I I I I I I I I I I I 1 I I I I , I I I 1 I I I I I I I I I I 3 I I I I I I I I I I 1 I i I I I I I I I I FORM H-29 Page 1 of 3 9,- ,1'.:.-1,17 CAPITOL PROJECTS FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1993 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 1992 CPF ; Revenue j I 422 ; Sundry 0 0 0 Intergovernmental 441 ; Earnings on 347 0 0 Deposits 442 ; Donations 4603 0 0 456 ; Fund Transfers ; 0 0 0 I I I Capitol Projects Fund Account Closed in 1992 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I CPF Total Revenue 4950 0 0 FORM H-29 Page 2 of 3 AI-2.1 921 !, CAPITOL PROJECTS FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1993 ACCOUNT DESCRIPTION ; ACTUAL ESTIMATED ; FINAL NUMBER PRIOR CURRENT ; BUDGET YEAR YEAR 1993 1991 1992 CPF ; Expenditures 1 ' Purchased Services 5310 ; Audit Fees ; 345 ; 276 ; 0 5515 Building ; 23271 0 0 Improvements I 1 I Total Purchased 23616 276 0 Services I I I I I I I I I I I I I Capitol Projects Fund Account Closed_in1992 I ' • I I I I I I I I I I I I I I I I I I I I I I I 1 I I I I I I I I I I I I I i I j I 1 I I I I I I I I I I 1 1 I I I I I 1 1 1 CPF , Total Revenue 23616 276 0 FORM H-29 Page 3 of 3 PENSION FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1993 ACCOUNT ; DESCRIPTION ; ACTUAL ESTIMATED FINAL NUMBER PRIOR ; CURRENT ; BUDGET YEAR ; YEAR ; 1993 199, 1992 ; Fund Balance 1/1 ; 228059 ; 242122 ; 245253 ; Revenue 52858 42551 39843 : Expenditures I 38795 39420 39843 ; Fund Balance 12/311 242122 ; 245253 245253 I ' I I I 1 l I I I I � I I i i { I I I I I 1 I I I 1 I I I I I I I I I I I 1 I ' I I I I I I I I I I I I I I I I I + I I I I I I i I I 1 I I I 1 I I I 1 I + I I I 1 FORM H-29 ry ,.4 ,`' PENSION FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1993 ACCOUNT DESCRIPTION ACTUAL ; ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR ; YEAR 1993 1991 1992 Pen 100 ; Administration ; 6224 ; 3100 ; 2627 Pen 200 ; Benefits ; 32571 ; 36320 ; 37216 I I I 1 I I I I I 1 I I 1 1 I I I I I I I I I I I 1 I I I I I I I I I I I 1 I I I I I 1 1 I I I 1 I 1 I I I 1 I I I I I I I I I 1 I I I I I I 1 I I I 1 1 I I 1 1 1 1 1 Total ; 38795 39420 39843. 00 FORM H-29 PENSION FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1993 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER ; PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 1992 � I Pension Taxes I I 411 ; Property ; 19023 ; 19127 ; 20140 413 ; Penalty/Interest ; 0 0 0 On Taxes 415 ; Tax Refund 0 0 0 416 Prior Year Taxes ; 0 0 j 0 I I I I Total Revenue ; 19023 19127 ; 20140 I I I ' Intergovernmental ; Revenue 421 ' Matching State ; 14745 ; 14824 14093 Funds I I I Total Inter. ; 14745 ; 14824 ; 14093 Revenue ; I I I ' j I Miscellaneous Revenue 441 ; Earnings on 0 ; 5800 ; 3610 Deposits 443 ; Refund of 0 0 0 Expenditures 446 ; Dividends ; 8348 ; 2800 ; 2000 447 ; Unrealized 0 0 0 Gain/Loss 448 ; Realized 8734 • 0 0 Gain/Loss 451 1 Other Income ; 2008 ; 0 0 458 ; Net Change in ; 0 0 0 Accrued Income I I I I ' Total Misc . 19090 8600 5610 � Revenue Total Pension 52858 42551 39843 Revenue FORM H-29 PENSION FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1993 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT ; BUDGET YEAR YEAR ; 1993 1991 1992 100 ; Administration Purchased ' + I , Services 100 . 5310 ; Audit Fees ; 1669 ; 750 . ' 1024 100 . 5430 Treasurer Fees 353 377 403 100 . 5435 ; FPPA ; 1126 ; 1000 1200 Fees/Expenses I I I I ' I , Total Purchased 3147 2127 2627 Services I I I 200 ; Firefighting , Personal ' I I � Services 200 . 5710 ;Benefits , Payments 32571 32316 ; 32316 Age & Service 200 . 5720 ; Insurance ; 3077 4400 ' 4500 200 . 5725 ; Benefit 0 0 ; 0 Payment 200 . 5730 ; Benefit Payment ; 0 ; 200 ; 400 Death 1 Total Personal ; 35648 36916 ' 37216 Services I I I I I , I I I I I i I f I I I I Total 38795 39043 39843 .00 FORM H-29 OPERATING RESERVE FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1993 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 1992 Fund Balance 1/1 0 ; 0 ; 50417 .00 Revenues ; 0 ; 0 ; 0 Expenditure 0 0 1 0 Transfers Fund Balance 0 0 50417. 00 12/31 I , I I I , I I 1 I I I 1 I I I I I I I I I FI I I I I i i I 1 I I I I I - I I I I I I I I 1 I I I I I I I I I I , , I I I I I I I I I I I I I 1 I I I 1 1 I I I I I I I I I I I I I I I 1 I I I I I I FORM H-29 9,-r, APPROPRIATIONS RESOLUTION A RESOLUTION APPROPRIATING SUMS OF MONEY TO THE VARIOUS FUNDS, IN THE AMOUNTS AND FOR THE PURPOSES SET FORTH BELOW, FOR THE BERTHOUD FIRE PROTECTION DISTRICT, COLORADO FOR THE 1993 BUDGET YEAR. WHEREAS, Berthoud Fire Protection District has adcpted an annual budget in accordance with Colorado Budget Law on December 14, 1992 , and; WHEREAS, Berthoud Fire Protection District has made provisions therein for revenues equal to or greater than total proposed expenditures as set forth in said budget , and; WHEREAS , it is required by law and is necessary to appropriate the revenues in a budget to and for the purposes below, so as not to impair the operation of the District . NOW, THEREFORE BE IT RESOLVED by the Board of Directors of the Berthoud Fire Protection District, Colorado: Section 1 . That the following sum is hereby appropriated from the revenues of the General Fund for District Operations : Total General Fund $ 385 , 534 . 00 Section 2 . That the following sums are hereby appropriated from the revenues of the Pension Fund Operations : Total Pension Fund $ 39 ,843 Section 3 . That the following sums are hereby appropriated from the revenues of the General Fund, to be transfered to the Capital Improvement Fund for operations : Total Capital Improvement Fund: CLOSED Section 4 . That the following sums are hereby appropriated from the revenues of the General Fund, transfered to the Unemployment Fund for operations : Total Unemployment Fund: $3 , 918 Section 5 . That the following sums are hereby appropriated from revenues of the Capital Project Fund for operations : Total Capital Project Fund: CLOSED 9 :w .�� Appropriations Resolution - Page 2 Section 6 . That the following sums are hereby appropriated from the revenues of the Debt Services Fund for bond obligations : Total Debt Services Fund: $85 , 506 ADOPTED, THIS 14th day of December, 1992 . Eugene Bashor John EVson i / T Gene Kiehn Phil nock • John Ward rfier/-'94//ttj ATTEST : Stephen Charles ;m ,";<•l CERTIFICATION OF TAX LEVIES TO: County Commissioners of Larimer, Weld and Boulder Counties , Colorado . THIS IS TO CERTIFY THAT THE TAX LEVIES TO BE ASSESSED BY YOU UPON ALL TAXABLE PROPERTY WITHIN THE LIMITS OF THE BERTHOUD FIRE PROTECTION DISTRICT FOR THE BUDGET YEAR 1993 AS DETERMINED AND ESTABLISHED BY THE BOARD OF DIRECTORS ON Deecember 14, 1992 ARE AS FOLLOWS : General Operating Expenses mills 6 . 871 Volunteer Fire Pension mills . 417 Bond Indebtedness mills 1 . 760 Total mills 9 . 043 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 14th DAY OF December, 1992 . )/ :��,..wc.a�E1 Phil Pennock, President Board of Directors SEAL b RESOLUTION TO ADOPT BUDGET A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES FOR EACH FUND AND ADOPTING A BUDGET FOR THE BERTHOUD FIRE PROTECTION DISTRICT, COLORADO, FOR THE ENSUING YEAR OF 1993 . WHEREAS , the Board of Directors of the Berthoud Fire Protection District has appointed Stephen Charles to prepare and submit a proposed budget to said governing body at the proper time , and; WHEREAS , Stephen Charles has submitted a proposed budget to the governing body on December 14 , 1992 , for its consideration, and; WHEREAS , upon due and proper notice, published or posted in accordance with the law, said proposed budget was open for public inspection at a designated place, a public hearing was held on December 14 , 1992 , 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 is required by law. NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the Berthoud Fire Protection District , Colorado : Section 1 . That estimated expenditures for each fund are as follows : GENERAL FUND $ 385 , 534 PENSION FUND $ 39 , 843 UNEMPLOYMENT FUND $ 3 , 918 CAPITAL IMPROVEMENT $ CLOSED CAPITAL PROJECT $ CLOSED DEBT SERVICES $ 85 ,807 OPERATING RESERVE $ 0 Section 2 . That estimated revenues are as follows : A. GENERAL FUND UNAPPROPRIATED FUND BALANCES $ 0 SOURCES OTHER THAN $ 27 , 670 GENERAL PROPERTY TAX $ 332 , 254 OWNERSHIP TAX $ 26 , 000 TOTAL $ 358 , 254 B. PENSION FUND UNAPPROPRIATED FUND BALANCES $ 245 , 253 SOURCES OTHER THAN $ 14 , 093 GENERAL PROPERTY TAX $ 20 , 140 TOTAL $ 279 ,486 Page 1 Resolution to Adopt Budget - Page 2 C . UNEMPLOYMENT FUND UANAPPROPRIATED FUND BALANCES $ 14 , 665 SOURCES OTHER THAN GENERAL PROPERTY TAX $ 3 , 918 GENERAL PROPERTY TAX $ 0 TOTAL $ 18 , 583 D. CAPITAL IMPROVEMENT FUND CLOSED 1992 E . CAPITAL PROJECTS FUND CLOSED 199E F . DEBT SERVICES UNAPPROPRIATED FUND BALANCES $ 7 , 681 SOURCES OTHER THAN $ 500 GENERAL PROPERTY TAX $ 00 GENERAL PROPERTY TAX $ 85 , 506 TOTAL $ 93 , 687 G. OPERATING RESERVE BALANCE $ 50 ,417 SOURCES OTHE THAN $ 00 GENERAL PROPERTY TAX $ 00 TOTAL $ 50 , 417 Section 3 . That the budget as submitted, amended, and hereinabove summarized by fund, hereby is approved and adopted as the budget of the Berthoud Fire Protection District for the year stated above . Section 4 . That the budget hereby approved and adopted shall be signed by the Board of Directors and made a part of the public records of the District . ADOPTED, THIS 14th day of December, 1992 . Eugene Bashor & '-- 0- Page 2 Jo Eric o G Gene Kiehn Se7(J- XdY �Ehil Pennock Jo Ward ATTEST : Stephen Charles BFPD Form H-19 10/88 Page 3 RESOLUTION TO SET MILL LEVIES A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE BUDGET YEAR 1993 , TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE BERTHOUD FIRE PROTECTION DISTRICT, COLORADO. WHEREAS, the Board of Directors of the Berthoud Fire Protection District has adopted the annual budget in accordance with the Local Government Budget Law on December 14 , 1992 , and; WHEREAS , the amount of money necessary to balance the budget for general operating expenses is $385 , 534 , and; WHEREAS , the amount of money necessary to balance the budget for the Bond Indebtedness expenses is $85 , 307 , and; WHEREAS, the amount of money necessary to balance the budget for Firemen ' s Pension expenses if $39 ,343 , and; WHEREAS, the 1993 valuation for assessment for the Berthoud Fire Protection District as certified by the County Assessors is $48, 299 , 370 . NOW, THEREFORE, BE IT HEREBY RESOLVED/ORDAINED BY THE BOARD OF DIRECTORS OF THE BERTHOUD FIRE PROTECTION DISTRICT, COLORADO: Section 1 . That for the purpose of meeting all general operating expenses of the Berthoud Fire Protection District for the 1993 budget year there is hereby levied a tax of 6 . 871 mills upon each dollar of the total valuation for assessment of all taxable property within the District for 1992 . Section 2 . That for the purpose of meeting all Bond Indebtedness expenses of the Berthoud Fire Protection District for the 1993 budget year there is hereby levied a tax of 1 . 760 mills upon each dollar of the total valuation for assessment of all taxable property within the District for 1992 . Section 3 . That for the purpose of meeting all pension operating expenses of the Berthoud Fire Protection District for the 1993 budget year there is hereby levied a tax of .417 mills upon each dollar of the total valuation for assessment of all taxable property within the District for 1992 . Section 4 . That the President is hereby authorized and directed to immediately certify to the County Commissioners of Larimer, Weld and Boulder Counties , Colorado the mill levies for the Berthoud Fire Protection District as hereinabove determined and established. ADOPTED, this 14th day of December, 1992 . Eugene Bashor fr Ericks c -, Gene Kiehn Phil Penpack Jo Ward ATTEST: Stephen Charles 32:227 CERTIFICATION OF TAX LEVIES TO: County Commissioners of LARIMER 2 r For the year 19 93, the DISTRICT DIRECTORS of the BERTHOUD do. FIRE PROTECTION (governingDISTRICT hereby board) r• rr r,,, �. LI hereby certifies the following 9 . 048 mill levies fti be (unit of government) CI 17,':, extended by you upon the total assessed valuation of$ 40 ,074 ,550 1 , PURPOSE LEVY REVENUE 1. General Operating Expenses 6 . 871 mills $ 275 ,352 2. Refunds/Abatements mills $ 3. Annual Incentive Payments pursuant to mills $ 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL 6. 871 mills $ 275 ,352 4. General Obligation Bonds and Interest* 1.760 mills $ 70 ,531 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS mills $ 29.1-301(12) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Other (specify) VOLUNTEER FIREFIGHTER . 417 mills $ 16 ,711 PENSION Tern OTAL 9.048 mills $ 362 ,594 Contact person: STEPHEN CHARLES, CHIEF Daytime Phone:j ) (303) 532-2264 Signed Z Title FIRE CHIEF * CRS 32-1-1803(SB 92-143)requires Special Districts to'certify separate mil levies to the Board of County Comissioners,one each for funding requirements of each debt' Space Is provided on the back of this font. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: LARIMER, WELD, BOULDER Send copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 8/92) DEBT DESIGNATION: LEVY: REVENUE: 1. DEBT SERVICE 1 . 760 Mills $70 611 2. GENERAL 6. 871 Mills $275 ,352 3. VOLUNTEER FF PENSION .417 Mills $16 ,711 4. Mills $ 5. Mills $ 6. Mills $ 7. Mills $ 8. Mills $ CERTIFICATION OF TAX LEVIES TO: County Commissioners of WELD County,Colorado. For the year 19 , the DISTRICT DIRECTORS Of theBERTHOUD (governing board) FIRE PROTECTION DISTRICT hereby certifies the following 9.048 mill levies to be (unit of government) extended by you upon the total assessed valuation of $ 5 ,880 ,4 0 0 PURPOSE LEVY REVENUE 1. General Operating Expenses 6 . 871 mills $ 40 ,404 2. Refunds/Abatements mills $ 3. Annual Incentive Payments pursuant to mills $ 30.11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL 6 . 871 molls $ 40 ,404 4. General Obligation Bonds and Interest* 1 .760 mills $ 10 ,349 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to C:RS mills $ 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Other (Specify)VOLUNTEER FIREFIGHTER . 417 mills $ 2 ,452 PENSION FUND TOTAL 9 .048 mills $ 53 ,205 Contact person: STEPHEN CHARLES, CHIEF Daytime Phone: ( ) (303) 532-2264 Signed CSC:rL 1'�(�� C.i-` Tale FIRE CHIEF • CRS 32-1-1603 (SB 92-143) requires Special Districts to'certify separate m91 levies to the Board of County Comissioners,one each for funding requirements of each debt' Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: LARIMER, WELD, BOULDER Send copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM OW 70 (Rev. 8/92) DEBT DESIGNATION: LEVY: REVENUE: 1. DEBT SERVICE 1 .760 Mills $ 10 .349 2. GENERAL 6. 871 Mills $ 40 ,404 3. VOLUNTEER FF PENSION . 417 Mills $ 2 ,452 4. Mills $ 5. Mills $ 6. Mills $ 7. Mills $ 8. Mills $ CERTIFICATION OF TAX LEVIES TO: County Commissioners of BOULDER County, Colorado. For the year 1993 , the DISTRICT DIRECTORS of the BERTHOUD (governing board) FIRE PROTECTION DISTRICT hereby certifies the following 9 .048 mill levies to be (unit of government) extended by you upon the total assessed valuation of $ 2 ,344 ,420 PURPOSE LEVY REVENUE 1. General Operating Expenses 6 .871 mills $ 16 ,103 2. Refunds/Abatements mills $ 3. Annual Incentive Payments pursuant to mills $ 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL 6 . 871 mills $ 16 , 108 4. General Obligation Bonds and Interest* 1. 760 mills $ 4 , 126 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS mills $ 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Other (specify) VOLUNTEERFIREFIGHTER .417 mills $ 977 PENSION FUND TOTAL 9. 048 mills $ 21 ,211 Contact person: STEPHEN CHARLES, CHIEF Daytime Phone: ( ) (303) 532-2264 Signed / 'J.Lcitc.„✓Title FIRE CHIEF * CRS 32-1-1803 (SS 92-143)requires Special Districts to"certify separate mill levies to the Board of County Comissioners,one each for funding requirements of each debt.' Space Is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: LARIMER, WELD, BOULDER Send copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 8/92) DEBT DESIGNATION: LEVY: REVENUE: 1. DEBT SERVICE 1 . 760 Mills $ 4 , 126 2. GENERAL 6. 871 Mills $ 16 , 108 3. VOLUNTEER FF PENSION . 417 Mills $ 977 4. Mills 5. Mills $ 6. Mills $ 7. Mills $ 8. Mills $ M 'VA 1'7 East Larimer County Water District CL I December 29, 1992 Weld County Commissioners 915 10th Street Greeley, CO. 80631 Dear Sirs, Enclosed you will find a copy of Certification of Tax Levies for the 1993 budget year for your files. If you have any questions, please let me know. Sincerely, East Larimer County Water District Carrol J. Norr s Administrative Assistant GC% /4-S 232 South Link Lane, P.O. Box 2044 • Fort Collins, Colorado 80522 • Phone (303) 493-2044 • Fax (303) 493-1801 ry 1 East Larimer County Water District 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 1992 (1993 budget year) as determined and fixed by the Board of Directors on December 8th, 1992, is: DEBT RETIREMENT -0- Mills and you are hereby authorized and directed to extend said levy upon your tax list. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the East Larimer County Water District, this 8th day of December, 1992. Secretary of the E t Larimer County Water District 232 South Link Lane, P.O. Box 2044 • Fort Collins, Colorado 80522 • Phone (303) 493-2044 • Fax (303)8] 493-1801 92/1:l,81 O N N T:irS 'T fti ' i' — ,N ...,-„ .•.„ ili- x i- o , .. „ � �.,:, ... �:, �- 7r„-, � ui v :V� t1-4 U i j. F n u F x, r„ �_, �� _. C 5,UI Q V CO N N �. CT) O) ri t�3 777 7; r C\el ,i e' � c� .. N Ci C4 C" C, Pi () N e4 C.4 • y ra • k�a III Hello