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HomeMy WebLinkAbout941307_ .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. RESOLUTION RE: CERTIFICATION OF LEVIES AND REVENUES AS OF JANUARY 1, 1994, 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 1994 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 approve the 1994 Certification of 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, that the Certification of Levies and Revenues as of January 1, 1994 be, and hereby is, approved, for submittal 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 Certification of Levies and Revenues. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 21st d y of December, A.D., 1994. 0 ATTEST:/00-442// BOARD OF COUNTY COMMISSIONERS WELD COUNTY, QOLORADO Weld County Clerk to the Board f' -I/Y \/ (I')-t-9.x"7.^ r . H. Webster, C airma BY:/mil. f' ,a--i !_-Fc- Deputy Clerk to the Board Da e . Hall, Pro- em APP AS TO FORM: l Fps 2r • Geo{ E. Baxter Co nG ty Attor ey C stancc/e e , _ a L. Harbert / rbara J. Kirkmeyer 941307 AS0028 Cc . 43 pF.�p� Colorado Department of Local Affairs Is, r DIVISION OF PROPERTY TAXATION tee; aw Mary E. Huddleston * 49}* Property Tax Administrator * 1876 Roy Romer Governor TO: All County Commissioners ne��t1 FROM: Mary E. Huddleston 1P 'a 4 " 4' - Property Tax Administrator SUBJECT: Certification of Levies and Revenue DATE: November 18, 1994 MEMORANDUM Enclosed are two sets of Certification of Levies and Revenue forms for your county. Page 1 of the form gives instructions and explanations. The completed certification must be mailed prior to December 22. Once the certification form is completed, you must make five (5) copies for the following distribution: Property Tax Administrator 1 Division of Local Government 1 Department of Education 1 Assessor 1 Board of County Commissioners 1 Mail the Division of Property Taxation's, Division of Local Government and Department of Education's copies to the following addresses: Division of Property Taxation 1313 Sherman St. , #419 Denver, CO 80203 Attn: Lynn Kurfess Division of Local Government Office of Management Services 1313 Sherman St. - Room 523 Department of Education Denver, CO 80203 201 E. Colfax Ave. , Rm 508 ATTN: Geoff Withers Denver, CO 80203 :lk Enclosure 941307 1313 Sherman Street, Room 419, Denver, CO 80203, (303) 866-2371 "" TDD (303) 866-5300 FAX (303) 866-4000 • • • • • • • • • • • • • • • • • 0 • • • • 2 S a rD`" E rn a a� � 'G , ,'",7 �O a N /tlx� J ; mm r:n ,n a .ts' 0J 2 a H H o m O C o yOO04 w4 m W : H W.g7 F W W A V IF N Y 6 oa _ a "'.,,,IN m C, a m m N a i5� a E a H o 4 r v v m 2 Nm4 ..,N N [ m F d o E U n J • C a 0 ..§:.; q R7 h'' N fr 4 W H tl F O a W W H V F m �. 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N O 3 4 W W P m m �> Ea '.t l' C]+ • • • • • • • • • 0 • • • • • • • • • • • • • • • • e e e e e e e e e e e e e • e • e e i\ 2 § § Cl § E / / , , - - , : : � c, m \ ; § k . \ \ } 2'i" } w f 3 ; k ! � § \ 2 2 } . \ \ } O ( / } ) \ \ \ k 2 2 § . \ \ ] 0 ( ; § ; 0 k ' \ } ( \ ) 2 ! ) k 1 § I \ § ) I ! 2 03 - , 2 - \ ) k _ e \ \ } } } \ \ \ \ n - I , , } \ 1 / 3 \ 11" \ ' ; I - \ 9 \ \ \ \ \ - § 2 ) \ \ / ) \ _ j I \ ` °,,',71 3 E j \ ) \ J \ j Es, ] / ) } § " 2 rg § § . L'' / § ; / ) . . § ) ; / § § ; ' ) ( \ � 3) k j ) / ] 2 E ; k 0 § § ; | a e e e e e e e e e e e e e e e e e e e $ e e - FAX 13037435390 FINANCIAL SERV P01 R2-J n (: `_._ Financial Services HOMPSON SCI!'J0!- DISTRICT ; 13 I g35 N. Douglas AveruF Loveland, Colorado BD537 CLETI, Phone: (303) 009-3940 oveland , Colorad_o FAX: (303) es�-�ay2 )*AC ,IMILE TRANSMITTAL SHEI=T � DATE: �34I --..-�-_-- ------- - J 1O: FROM: --. — .— 2 Total number of pages inclnrVng cover sheet _._. _. 3) 9.3940 xt.Our a number ary is (303) sending492. Ploase call or receiving facsimile transmissions. 265, if you have any problems / _ 4g p. —_____ -- JAN 3 ' 95 9: 15 1303/71435390 PAGE . 001 d I As 941r17 - FAX 13037435390 FINANCIAL SERV P02 WORKSHEET TO COMPLY WITH SENATE SILL ♦26 • COLORADO REVISED STATUTE 22-40-102(e) 40--- ----- 1. General Fund Mill Levy 334 2. General Fund Mill Levy Increase Granted by Electorate (OVERRIDE) NA 3. Total General Fund Mill Levy pine 1 plus line 2) 40.334 4. List here all budgeted revenues that you anticipate from the fiscal year 94- in your General. Include all estimated state revenues based on your Fund and your Governmental Designated Purpose Grant Funds. $ 32,528,404 A. Stale Equalization500,OOJ,y B. Pupil Transportation C. Vocational Education 275 000 1 017017 0 — D. Special Education E. English Language Proficiency F. Career Education 24 Ono � 3 G. Other State Revenues H. TOTAL ALL rTEMS A THROUGH G $ 5. Assessed Valuation for 1995 S9-131-1210------ 6. Divide Line I. by Line 5 and mukiply by 1,000 12415b---- 7. Add tine 3 (mill levy)to line 8 (mill levy) Report to the County Treasurer no later than December 15, 1994 the following. 8. The actual General Fund Mill Levy for 1995 is 40.334 mills in prom line 3 above) school district no. R2-J Lorimer County mills 9. The General Fund WI Levy for 1995 would have been 'I mils line 7 above) if there had been no state revenues estimated to be received during fY94 1995 in school district no. ___12. ariJ> --. i JAN 3 ' 95 9: 15 13037435390 PRGE . 002 941311'7 x tfra re; '+ -3 ".`1 9: 40 East Larimer County Water District CLERK TO THE ^a?.T2 December 28, 1994 Weld County Commissioners 915 10th Street Greeley, CO. 80631 Dear Sirs, Enclosed you will find a copy of our 1995 budget, a certification of our mill levy of -0- mills and copies of our notices on the District officials and meeting dates. If you have any questions, please let me know. Sincerely, East Larimer County Water District Carrol J. Norris Administrative Assistant Enclosure eC ; 4S 232 South Link Lane, P.O. Box 2044 • Fort Collins, Colorado 80522 • Phone (303) 493-2044 • Fax m I q g 53 �., EAST MENTA R COUNTY WATER DISTRICT FILE cep t.,,: GOVERNMENTAL FUND AND ENTERPRISE FUND FINAL 1995 BUDGET ACTUAL ESTIMATED FINAL 1993 1994 1995 BEGINNING BALANCE $1,139,152 $1,260,870 $1,530,333 INCOME 252 CONTRIBUTED CAPITAL 252.1 CONTRIBUTION/AID OF CONSTRUCTION $284,770 $292,514 $100,000 252.2 SYSTEM DEV.FEES(PIF&RWF) $190,925 $269,150 $150,000 TOTAL CONTRIBUTED CAPITAL $475,695 $561,664 $250,000 OPERATING REVENUES 301 WATER SALES 301.1 UNMETERED SALES&STANDBY CHARGES $17,768 $18,359 $17,000 301.2 METERED SALES TO GEN.CUSTOMERS $1,327,684 $1,455,167 $1,400,000 301.3 PRIVATE FIRE PROTECTION SERVICE $5,893 $8,583 $6,000 301.6 RENTALS TO IRRIGATION CUSTOMERS $26,863 $34,383 $28,000 301.8 SALES TO OTHER DISTRICTS $66,093 $73,937 $68,000 315 TAP CONNECTION CHARGES $19,582 $59,962 $40,000 316 INSPECTION FEES $1,349 $1,675 $1,000 TOTAL OPERATING REVENUES $1,495,232 $1,650,066 $1,560,000 NON-OPERATING REVENUES 387 INTEREST INCOME $62,392 $64,066 $92,000 389 MISCELLANEOUS INCOME $25,204 $22,917 $12,000 TOTAL NON-OPERATING REVENUES $87,596 $86,983 $104,000 TOTAL INCOME $2,058,523 $2,298,713 $1,914,000 TOTAL FUNDS AVAILABLE $3,197,675 $3,559,583 $3,444,333 ADOPTS IS 13THDOF DEC R 1984 President of the East Larimer County Water District Assessed Valuation: $170,293,960 Mill Levy for Debt Service: -0-Mills Attest: Secretary of the East titer County Water District PAGE 1 941307 EAST LARIMER COUNTY WATER DISTRICT GOVERNMENTAL FUND AND ENTERPRISE FUND FINAL 1995 BUDGET ACTUAL ESTIMATED FINAL 1993 1994 1995 ENTERPRISE FUND 400 OPERATING EXPENSES 410 SOURCE OF SUPPLY 410 POWER-PUMP STATION#1 $9,908 $19,253 $23,000 410.0102 POWER-PUMP STATION#2 $7,093 $3,504 $2,000 410.0103 POWER-PUMP STATION#3 $3,515 $3,970 $5,000 410.0104 POWER-PUMP STATION#4 $15,630 $2,170 $2,000 410.015 ASSESSMENTS $83,290 $78,977 $82,000 410.017 OPERATING SUPPLIES-PUMPING $13 $125 $500 410022 REPAIR&MAINTENANCE-PUMPING $5,087 $6,026 $11,000 410.0221 REPAIR&MAIN.-TELEMETRY SUPPLY $23 $250 $1,000 410.0222 REPAIR&MAINTENANCE-TELEMETRY $25 $983 $1,000 410.029 UTILITIES-LEASED PHONE LINES $3,653 $3,197 $4,000 TOTAL SOURCE OF SUPPLY $128,217 $118,455 $131,500 _‘1Q WATER TREATMENT 430.020 FILTER PLANT TREATMENT COSTS $179,144 $212,400 $215,000 TOTAL WATER TREATMENT $179,144 $212,400 $215,000 440 TRANSMISSION&DISTRIBUTION EXPENSE 440.005 CHEMICALS $717 $1,111 $1,500 440.009 EMPLOYEE PENSION&BENEFITS $28,941 $27,566 $35,000 440.015 MISCELLANEOUS EXPENSE $306 $230 $500 440.017 OPERATING SUPPLIES $6,471 $11,768 $8,000 440.018 OUTSIDE SERVICES-ENGINEERING $2,396 $2,130 $3,000 440.0221 REPAIR&MAINTENANCE-EQUIPMENT $5,161 $5,713 $6,000 440.0222 REPAIR&MAINTENANCE-LINES $34,941 $27,293 $32,000 440.023 SALARIES $130,230 $105,754 $138,000 440.024 UNEMPLOYMENT TAX $520 $429 $600 440.026 COMMUNICATIONS $2,660 $2,202 $2,500 440.027 TRAVEL-EQUIPMENT OPERATIONS $5,148 $5,341 $6,000 ACCRUED VACATION $2,861 $918 5800 TOTAL TRANS.&DISTRIB.EXPENSE $220,351 $190,455 $233,900 TOTAL OPERATING EXPENSE $527,712 $521,310 $580,400 PAGE 2 941307 EAST LARIMER COUNTY WATER DISTRICT GOVERNMENTAL FUND AND ENTERPRISE FUND FINAL 1995 BUDGET ACTUAL ESTIMATED FINAL 1993 1994 1995 900 ADMINISTRATIVE&GENERAL EXPENSE 910 ACCOUNTING&FINANCE. 910.001 ACCOUNTING SERVICES $1,130 $325 $1,000 910.002 AUDITING $5,100 $4,800 $5,000 910.015 MISCELLANEOUS EXPENSE $75 $93 $0 910.028 UNCOLLECTABLE REVENUES $758 $7,226 $1,000 TOTAL ACCOUNTING&FINANCE $7,063 $12,444 $7,000 _22D ADMINISTRATIVE&MANAGEMENT SERV. 920.011 INSURANCE $34,959 $31,886 $30,500 920.013 LEGAL FEES $9,721 $12,516 $15,000 920.014 MEMBERSHIP DUES $1,785 $1,785 $2,000 920.015 MISCELLANEOUS EXPENSE $2,205 $2,726 $2,500 920.016 OFFICE SUPPLIES&EXPENSE $6,274 $7,456 $6,500 920.018 OUTSIDE SERVICES $8,227 $14,331 $25,000 920.019 PUBLICATIONS(LEGAL NOTICES) $663 $807 $1,000 920.022 REPAIR&MAINTENANCE $5,458 $3,738 $4,200 920.026 TELEPHONE 58,866 $7,312 $7,800 920.027 TRAVEL EXPENSE $1,422 $1,007 $2,000 920.029 UTILITIES $8,041 $7,103 $7,500 TOTAL ADMIN.&MANAGEMT.SERVICES $83,421 $90,865 $104,000 BILLING&COLLECTION 930.015 MISCELLANEOUS EXPENSE $0 $0 $0 930.016 POSTAGE $11,673 $14,323 $15,000 930.017 OPERATING SUPPLIES $1,062 $1,898 $2,500 930.021 RENTS&LEASES $958 $995 $1,000 930.022 REPAIRS&MAINTENANCE $16,061 $17,059 $14,000 TOTAL BIWNG&COLLECTION $29,754 $34,275 $32.500 PAGE 3 9413$7 EAST LARIMER COUNTY WATER DISTRICT GOVERNMENTAL FUND AND ENTERPRISE FUND FINAL 1995 BUDGET ACTUAL ESTIMATED FINAL 1993 1994 1995 CUSTOMER SERVICE 940.018 OUTSIDE SERVICES(NEWSLETTERS) $618 $1,125 $2,000 TOTAL CUSTOMER SERVICE $618 $1,125 $2,000 950 PERSONNEL&TRAINING 950.009 EMPLOYEE PENSIONS&BENEFITS $50,930 $50,986 $64.000 950.015 SEMINARS,MEETINGS&TRAINING $3,329 $3,684 $6,000 950.023 SALARIES&WAGES $249,363 $258,061 $268,000 950.024 TAXES,PAYROLL(UNEMPLOYMENT) $1,012 $1,024 $1,200 ACCRUED VACATION $941 $259 $1,000 TOTAL PERSONNEL&TRAINING $305,575 $314,014 $340,200 TOTAL ADMINISTRATIVE&GENERAL $426,431 $452,523 $485,700 NON-OPERATING EXPENSE 910.004 BOND TRUST(PAYING AGENT FEE) $2,285 $1,477 $4,500 910.012 INTEREST EXPENSE $216,483 $201,230 $183,040 TOTAL NON-OPERATING EXPENSE $218,768 $202,707 $187,540 DEBT SERVICE-BONDS PAYABLE 231.42 1991 BOND ISSUE($4,240,000) $320,000 $340,000 $360,000 TOTAL DEBT SERVICE $320,000 $340,000 $360,000 PAGE 4 941307 EAST LARIMER COUNTY WATER DISTRICT GOVERNMENTAL FUND AND ENTERPRISE FUND FINAL 1995 BUDGET ACTUAL ESTIMATED FINAL 1993 1994 1995 CAPITAL EXPENDITURES 160.10 WATER RIGHTS $52,419 $94,688 $50,000 160.20 LAND&LAND RIGHT-OF-WAY $3,700 $0 $20,000 162.10 WATER TREATMENT PLANT $8,314 $26,090 $140,000 162.30 TRANSMISSION&DISTRIBUTION $302,420 $319,723 $215,000 163.0 BUILDING&IMPROVEMENTS $4,042 $6,380 $70,000 164.10 OFFICE FURNITURE&EQUIPMENT $40,572 $40,295 $12,000 164.20 EQUIPMENT $23,823 $8,605 $18,000 165.0 TRANSPORTATION EQUIPMENT $0 $10,326 $70,000 CAPITAL EXPENDITURE $435,290 $506,107 $595,000 TOTAL ENTERPRISE FUND $1,928,201 $2,022,647 $2,208,640 GOVERNMENTAL FUND 920.008 DIRECTORS FEES $3,500 $3,450 $1,000 920.0081 MEETING EXPENSE $5,104 $3,153 $6,000 TOTAL GOVERNMENTAL FUND $8,604 $6,603 $10,000 TOTAL OPERATING EXPENSE $1,936,805 $2,029,250 $2,218,640 PLUS ENDING BALANCE ($1,260,870) ($1,530,333) ($1,225,693) TOTAL $3,197,675 $3,559,583 $3,444,333 PAGE 5 941307 1104 'ft 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 1994 (1995 budget year) as determined and fixed by the Board of Directors on December 13th, 1994, 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 13th day of December, 1994. Secretary of East Larimer County Water District 232 South Link Lane, P.O. Box 2044 • Fort Collins, Colorado 80522 • Phone (303) 493-2044 • Fax (303) 493-1801 941307 1sir a East Larimer County Water District CERTIFICATION OF TAX LEVIES TO: County Commissioners of Larimer 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 1994 (1995 budget year) as determined and fixed by the Board of Directors on December 13th, 1994, 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 13th day of December, 1994. Secretary of th ast Larimer County Wate District 232 South Link Lane, PO. Box 2044 • Fort Collins, Colorado 80522 • Phone (303) 493-2044 • Fax (303 493-1801 )94139)7 CERTIFICATION OF TAX LEVIES TO: County Commissioners of WELD County, Colorado. For the year 19_95_, the Board of rii rpr•tors Of the Dacono Sanitation District PO Box 204, Dacono , CO 80514 hereby certifies the following mill levies to be extended upon•the total assessed valuation of $ 5 , 401 ,450 PURPOSE LEVY REVENUE 1. General Operating Expenses N/A mills $ N/A 2. Refunds/Abatements N/A mills $ N/A 3. Annual Incentive Payments pursuant.•to N/A mills $ N/A 30-11-123(6)CRS (Counties only) or 31-15-903(5)CRS (Municipalities only) SUBTOTAL • . N/A mil1S $ N/A 4. General Obligation Bonds and Interest * N/A mills $ N/A 5. Contractual Obligations Approved at Election N/A mills $ N/A 6. Capital Expenditures levied pursuant to CRS N/A mills $ N/A 29-l-301(1.2)(Count i es and Municipalities -- only) or CRS 29-1-302(1.5)(Special Districts only) 7. Expenses Incurred in Reappraisal. . N/A . Mills $ N/A -_, pursuant to Ordered or Conducted 'by State ' Board of Equalization (County only) . T `"' m- , ) 8. Payment to State of Excess State .741. N/A mills $ N/A c'c'D ' 'c- Equalization Payments to School Districts (County only) , . . ? i • 9. Temporary Property Tax Credit/ N/A mills $ N/A iv Temporary Mill Levy Rate Reduction • CRS 39-5.111.5 10. Other (specify) N/A mills $ N/A GROSS TOTAL or NET TOTAL N/A mills $ N/A Contact person: Gloria Black Daytime 'Phone: ( 303 ) 833-2206 Signed: 6t 17 r�<-A.� Title President Date: 11-12-94 , CRS 32-1-1603 requires Special Districts to "certify separate' 'mill levies to the Board of County Commissioners, one each for funding requirements of each debt." Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only.If your boundaries extend into more than one county, please list all counties here: . Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DLO 70 (Rev. (i/94) e e : �S 941307 cn N D j i frb T \ C 7:211. < 0 V C 2 G O 0 0 0 0 v 'm N O m a U a N CQ1 • 6 0 0 O '0 m pas 4 941307 CERTIFICATION OF TAX LEVIES TO: County Commissioners of WELD County,Colorado. For the year 19 95 , the BOARD OF EDUCATION of the WELD COUNTY SCHOOL (governing board) DISTRICT RE8 hereby certifies the following mill levies to be (unit of government) extended upon the total assessed valuation of $ 112,733,020 PURPOSE LEVY REVENUE 1. General Operating Expenses 32,712 mills $ 3,687,722.55 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 mills $ 4. General Obligation Bonds and Interest* 6,210 mills $ 700,072.05 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 $ c r- pursuant to Ordered or Conducted by State T t— -0 Board of Equalization (County only) c2 8. Payment to State of Excess State mills $ Equalization Payments to School r? �� Districts (County only) LO 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) mills $ TOTAL 38.922 mills $ 4,387,794.60 Contact person: KEVIN SEAR Daytime Phone: (301 857-6291 Signed ��J ? 7/7744A Title BOARD TREASURER " CRS 32-1-1603(SB 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: Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 6/92) 941307 Cic/Y IL, 7„ i � < <, u , � /2/ • WI M f.1 •V•ry N rn _[. O JJ O O rt m y O CD 00 nj -P r U o a x +) oo >1 00.1 a) 7:5 • (1) v .1O v W • k N U3 P• O O N • W g. LCC N C• U J co I- 8 WWm Q nl v z O N O Oyo¢ 08 2OI- G nLoo=o W o O � W>� F;=QF O ' $0 LL 941367 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. For the year 19 94 , the Board of Trustees of the Town of Hudson (governing board) hereby certifies the following mill levies to be (unit of government) extended upon the total assessed valuation of $ 3,090,851.00 PURPOSE LEVY REVENUE 1. General Operating Expenses 14.377 mills $ 44,437.00 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 14.377 mills $ 44,437.00 4. General Obligation Bonds and Interest* 15.966 mills $ 49,349.00 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 o ; Board of Equalization (County only) _;-" = C 8. Payment to State of Excess State mills $ _ "o73 . 0 Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction -' CRS 39-5-121 (SB 93-255) 10. Other (specify) mills $ TOTAL 30.343 mills $ 93,786.00 Contact person: Robb Fuller Daytime Phone: (303)536-9311 Signed (21, Title Treasurer * S 32-1-1603 (SB 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: Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLO 70 (Rev. 6/92) 941307 DEBT DESIGNATION: LEVY: REVENUE: 1. Mills S 2. CC< 0 N3. D4( N 4. 5. 6. 7. 8. a) • g N M U O CO -lc 0O v° n O 4 O N W m H ,C O i O + Nc) a o.) ro 0 >,+ N • CO N N O N • 0 El P. r7 QC 3 W r o g q o U C a . w O O ts). 941307 CCWC1 central colorado water conservancy district 1F-713209 West 28th street c'7 f, Greeley,Colorado 80631 C,[ t--i "" (343)330-4540/330-454 1 • Metro(:i43)825-0474 FAX(303)330-4546 is 7 0 ` a- W cCD r r :.. December 15, 1994 Weld County Commissioners Centennial Center P. 0. Box 758 915 - 10th Street Greeley, CO 80632 Dear Commissioners: Enclosed please find the Certification of Tax Levies for the Central Colorado Water Conservancy District. If you have any questions regarding the certification please contact this office at your convenience. Sincerely, ItAACAS Tom Cech Executive Director TVC/sal Enclosure 941307 /-l-?x IV/q 'As Co s+ O O CO m J a a; 0O o• 1 O o C o0 U m w c..) J• W a o Tit 'ILI' 3t43 o C x > 770 U C o O al a Pa -i 'C u ai Lin al CU N o 3+ • Uarnch I- 3'c o W 'tea p $ c o C (=: t V N !0y C C V V �n1 01. .413^7 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. For the year 19 94, the Board of Directors of the Central Colorado Water Conservancy District (governing board) (unit of government) hereby certifies the following mill levies to be extended upon the total assessed valuation of $ 341, 761, 362 PURPOSE LEVY REVENUE 1. General Operating Expenses 1.071 mills $ 366,026 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 1.071 mills $ 366,026 4. General Obligation Bonds and Interest * mills $ 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 S pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills S Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-111.5 10. Other (specify) mills $ GROSS TOTAL or NET TOTAL 1.071 mills $ 366,026 Contact person: Tom Cech (� Daytime Phone: ( 303 ) 330-4540 Signed: 1 kem os V . (1 DS- Title C Date: December 14, 1994 * CRS 32-1-1603 requires Special Districts to "certify separate mill levies to the Board of County Commissioners. one each for funding requirements of each debt." Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Adams, Morgan, Weld Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation. Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 6/941 Revised 1994 A-8 941307 .oUNT.V,y MOUNTAIN VIEW FIRE PROTECTION DISTRICT P Administrative Office: „7;!-. r+�AWED 9119 County Line Road •Longmont, 7' J R • E (303) 772-0710 Metro (303) 666-4404 FrAX (303) 651'-7702 � + 1 t) FTC { t1 PI 10: 50 neN CLERIC TO THE B""1 j) MOUNTAIN VIEW FIRE PROTECTION DISTRICT BUDGET CERTIFICATION TO: Colorado Division of Local Government 1313 Sherman Street, Room 521 Denver, CO 80203 This is to certify the following as the 1995 budget for the Mountain View Fire Protection District as determined and established by the Board of Directors on December 12, 1994 . IN WITNESS WHEREOF, I have hereunto set my hand and the • official seal of the Mountain View Fire Protection District this 12th day of December, 1994. // aG yl h� ' �esident Boaof Director (SEAL) ATTEST: Wade Carlson, Se re a y/Treasurer Board of Directors CERT.B Station 1 Station 2 Station 3 Station 4 Station 5 Station 6 Station 7 9119 Cnty Line Rd. 10971 WCR 13 P.O.Box 575 P.O.Box 11 10911 Dobbin Run P.O.Box 666 P.O.Box 40 Longmont.CO Longmont,CO 299 Mead,CO0542 Niwot,CO 80544 Lafayette, 80026 CO Erie,CO 80516 DacoBriggs 100 n C Forest 8 1L &a : A_S 941;.; 7 MOUNTAIN VIEW FIRE PROTECTION DISTRICT 1995 BUDGET DECEMBER 12 , 1994 TABLE OF CONTENTS SECTION I. Budget Certification SECTION II . District Operational Information SECTION III . Budget Message SECTION IV. District's General Obligation Bond Information SECTION V. Lease-Purchase Information SECTION VI . General Fund SECTION VII . Debt Service Fund SECTION VIII . Capital Projects Fund SECTION IX. Capital Reserve Fund SECTION X. Emergency Reserve Fund SECTION XI . Pension Fund SECTION XII . Resolutions and Certifications Th CONTENTS.B 941307 VoUNm.m MOUNTAIN VIEW FIRE PROTECTION DISTRICT P Administrative Office: a �, c 9119 County Line Road • Longmont, CO 80501 e ,JI� � (303) 772-0710 Metro (303) 666-4404 FAX (303) 651-7702 new MOUNTAIN VIEW FIRE PROTECTION DISTRICT BOARD OF DIRECTORS: President Gaylord Lappin Vice President Louis Rademacher Secretary/Treasurer Wade Carlson Director Charles Sabados Director Michael Holubec, Jr. DISTRICT FIRE CHIEF: Gerald Ward ADMINISTRATION OFFICES AND STATIONS: Administration Office 9119 County Line Road _ Longmont, CO 80501 Station 1 - CENTRAL Station 2 - DEL CAMINO 9119 County Line Road 10971 Weld Co. Rd. 13 Longmont, CO 80501 Longmont, CO 80504 Station 3 - MEAD Station 4 - NIWOT P.O. Box 575 P.O. Box 11 299 Palmer 8500 Niwot Road Mead, CO 80542 Niwot, CO 80544 Station 5 - BROWNSVILLE Station 6 - ERIE 10911 Dobbin Run 600 Briggs Lafayette, CO 80026 Erie, CO 80516 Station 7 - DACONO P.O. Box 40 100 S. Forest St. Dacono, CO 80514 INFO.B Station 3 Station 4 Station 5 Station 6 Station 7 StatioL 1 Station 2 R O Box t 1 1091 I Dobbin Run R O.Box 666 P O.Box 40 91 Lo gmot.Line Rtl. Long1097 ont CO13299 PalmerBo 5758500 Lala ette.CO 600 Briggs 100 So.Forest St. Longmont.CO Long50 O sle Ave Niwot NCO Road Y Sue,CO 80516 Dacono.CO 60514 B0S0t 80504 Mead,CO 80542 Nlwot.CO 80544 60026 941307 MOUNTAIN VIEW FIRE PROTECTION DISTRICT 1995 BUDGET MESSAGE SUMMARY The role of the Mountain View Fire Protection District is to provide citizens within a 225 square mile area of portions of Boulder and Weld Counties, fire suppression, education and basic life medical support services. These services are supported with a career staff of nine full-time and six part- time on-line fire officers and firefighters, as well as seven full-time and two part-time administrative staff personnel . These career staff members augment approximately 100 volunteer fire officers/firefighters manning seven stations and approximately thirty pieces of emergency apparatus . The adopted budget seeks to address the new and ongoing needs of the District and to honor the commitments of providing the level and quality of service which the District residents deserve and have come to expect. The budget includes the hiring of three additional full-time firefighters. The budget specifies revenues and expenditures in the General Fund, Capital Reserve Fund, Capital Projects Fund, Debt Service Fund, Emergency Reserve Fund and Volunteer Pension Fund. The General Fund Mill Levy has not changed from 7 . 817 for 1994 . The mill levy established to repay our general obligations bonds and interest decreased from 1 . 915 to 1 . 807 . These bonds were approved through a special election held in 1990 . The total mill levy figures are 9 .732 mills for 1994 and 9 . 624 mills for 1995, a . 108 decrease. Financial information provided includes all sources of revenue and expenditures; beginning and ending fund balances. The accrual method of accounting is used by the District's Financial Manager. The schedules related to the District 's bond obligations, as well as lease purchase information, have been included in accordance with House Bill 90-1164 . MESSAGE.BUD 941307 MOUNTAIN VIEW FIRE PROTECTION DISTRICT GENERAL OBLIGATION BOND INFORMATION In 1991, the citizens of the district approved a 2 . 8 million dollar bond issue to replace/add emergency equipment and build/remodel existing fire stations. In November, 1993, the District completed a bond refunding. The following pages include the bond payment schedules. SUMMARY.B1 941397 Mountain View Fire Protection District Q.O.Bonds,oeries 1990 PrePOCZd 113-Nov-S3. SERIES 1993 • Dated Date : 11/15/93 • AUALVb y� Delivery Dale: 11/30/93 A B Focal &tsting Annual Cumulative Value Mat hind Rale Interest Interest Total Total Dept Savings 30-Nov-93 - ' 01 Lb093 154.153 154,153 158,866 1.765 01-Jun-94 49.859 40.003 89,659 01-0e094 45,789 45,000 90.789 180,648 132936 (47,740) (47,740) 172.105 01-Jun-05 45,769 45,003 93,789 1.913 45,789 45000 .90,789 181,578 132906 (48,670) (96,410) 172105 1.912 01-Jun-96 45.789 45,000 90,789 01-0e096 5.000 1403% 45,789 45,003 95789 186,578 132,908 (53,670) (150,060) 172,105 1932 01-Jun-97 45,704 45,704 01-Dec-97 90,000 3.700% 45704 135,704 181,408 132,908 (48,500) (198.580) 172,105 1.921 01-Jun-98 44.039 - 44.039 01-Deo-06 95,1130 3.900% 44,039 139.039 183,078 172,906 (50,170) (248.750) 172,105 1.915 01-Jun-99 42,186 42,186 01-Dec-99 25,000 3.950% 42,186 67.186 109,373 132.908 23.535 (225,215) 172,105 1.498 01-Jun-2030 41,693 41.693 01-0002000 25.003 4.100% 41,693 66,693 106.385 132,908 24,523 (203.693) 172.105 1.499 01-Jun-2031 41,180 41,160 01-Deo2001 175,000 4.400% 41.180 216,160 257,360 282,908 25,548 (175,145) 172105 1.495 01-Jun-2002 37,330 37.330 01-De04vf72 180.000 4.500% 37.330 217,330 254660 262,483 27.623 (147.323) 172105 1.480 01-Jun-2003 31200 33,200 01-De0200.3 190,000 4.600% 33280 223,200 256.560 286,283 29,723 (117,600) 172105 1.491 01-Jun-2034 28.910 28,910 01-Dec2034 200,000 4.800% 28.910 228,910 257,820 283.856 26.038 (91,563) 172.105 1.498 01Jun-2txn 24.110 24.110 01-Dec-2005 210,000 5.000% 24.110 234,110 258220 285.260 27.040 (64523) 172105 1500 01-Jun-2006 18.860 18,860 01-De02006 220.000 5.100% 18.860 238,860 257,720 285.560 27.640 (•36.683) 172.105 1.497 01-Jun-2037 13250 13,250 01-0002007 160.000 5.303% 11250 173,250 186.500 284.758 96,258 61575 172105 1.064 01-Jun-2008 9.010 9,010 01-De02008 165,000 5.300% 9,010 174,010 163,020 287,653 104.833 166,407 172,105 1.063 01-Jun-2009 4.638 4,638 01-0ec-2009 175,010 5,300% 4,638 179.638 161275 284,478 100,203 266.610 172,105 1.071 01-Jun-2012 01-Dec-2012 266,610 172105 1,915,000 1.047,180 265,000 '3.227,180 7,647,943 266,610 Average Coupon 4,9226% -SAVINGS- Bond Veen 21,275.11 (From Dated Date) Cum/lathe: 266,610 Average life 11.0681 years P/-Actuarial 61.009 TIC 5.2913% (From Dated Dale) %o(Old Par 323% (Adjusted for a9 COQ %o(Current Issue 3.23% 500.000 5.300% Prepared by Kemper Securities.Inc Refund ng Analyss 941317 Mountain View Fire Protection District G.O. Bonds, Series 1990 Prepared 15-Nov-93 NOT REFUNDED Annual Principal Rate Interest Total Total 30-Nov-93 01-Dec-93 26,794 26,794 26,794 01-Jun-94 26,794 26,794 01-Dec-94 95,000 6.400% 26,794 121,794 148,588 01-Jun-95 23,754 23,754 01-Dec-95 100,000 6.500% 23,754 123,754 147,508 01-Jun-96 20,504 20,504 01-Dec-96 105,000 6.550% 20,504 125,504 146.008 01-Jun-97 17,065 17,065 01-Dec-97 115,000 6.600% 17,065 132,065 149,130 01-Jun-98 13,270 13,270 01-Dec-98 120,000 6.700% 13,270 133,270 146,540 01-Jun-99 9,250 9,250 01-Dec-99 130,000 6.800% 9,250 139,250 148,500 01-Jun-2000 4,830 4,830 01-Dec-2000 140,000 6.900% 4,830 144,830 149,660 805,000 257,726 1.062,726 Prepared by Kemper Securities, Inc Existing Debt Not Being Refunded 941397 MOUNTAIN VIEW FIRE PROTECTION DISTRICT LEASE-PURCHASE INFORMATION The District established a lease-purchase agreement with Sutro & Company in October, 1992 to acquire additional land and build an addition on to our Fire Station 1 located at 9119 County Line Road, Longmont, Colorado. The purpose of this addition is to relocate the District's Administrative offices from lease office space in the City of Longmont, to the District's Fire Station 1 and to remodel and increase the space for career firefighters to live and work at the station. In addition, a lease-purchase agreement was entered into with AT&T for the phone system for the new administrative offices. Additional Information Included: Principal and Interest Payment Schedules LEASEPUR.B 941397 f v11 • • ni HI up r 11.11111ll 1 ,l , III 881.i ' I I'H'r MI'I71I r291. , , t�? - l,, �-r,� k it I'r Ins rl,al 'Ln xeti Jb Lal Purc ha ' 2L- -'1(6 - )00 - I„o0l Paz 8 8,30 Rc.l,,tyr<Cnt 103 .'' e-.i 1',rymrnt ( I I Due Payment 1'r II:'. 1 Jan 20 1993 4066 . 36 '91 /5. 00 9241 - 36 0.00 924 I - 36 306051 . / 3 ' I ' 1A<,.oa If 2 Apr 20 1993 4136 . 50 5104 . 86 9241 _ ]6 0.00 9241. 36 301592 41 l,-l . ,, r ). '15 ,tia Ip 3 Jul 20 1993 4201 . 86 5073 . 50 924 I . 36 0.00 9241 . 35 291067 41 ,,,,,<,i 7 , y-13 8.>I. I I Oct 20 1993 4280. 44 4960 .92 924 1 . 36 0.00 9241. 36 292463 . 67 t' ) "...3- (� i /3 Sh 'le.l I Jan 20 1994 4154 . 28 4887 .08 9241 - 36 0.00 9241 . 76 287792 07 7 - : D 7y Apt 211 1994 14 )9 - 3'I 40 I I . 91 '3211 . 36 0.00 9241 - 36 281047 . 44 it _ .) , '4 r`^' '� Jul 20 1991 4',05MU 413`, ',t, 9241 11, 0.00 9241 - 16 2 )01)0 „ „ , ' .3 Oct. 20 1994 4583 - 63 4657 . 83 9241 . 36 0. 00 9241 - 16 271334 .61 a . , l Jan ?9 399', -I (,(,' H I ,`4111 2 n '. 13, 0-00 9241 36 260 .04 - 1,. Apo 7U 199', , . 11 u.' 11913 . 1(1 ,'-II 1', (1 . 00 9211 16 261 '. 16 0? I lul 20 I '1'-1', -1 H24 7. , :116 . .. 1', 9, 0 . 00 0241 . 36 . 90180 ',>. Oct 20 109', 49031 . 01 4111 _ 1'< 1211 36 0 .00 9241_ 36 2i?9R1 /111 Jan 20 1996 4992 - / 1 4248 . 63 '3241 . 16 0 . 00 9241 - 36 24 /691 - 26 r Apr 20 1996 5078 - 06 4162 .50 '1241 36 0 . 00 9241 - 16 2423)2 - 11 , Jul 20 1996 '. 166 - 47 4014 . 89 9211 . 3(4 0.00 '2211 . 36 216861 .06 Oct 20 3996 5)',5 . ', ' 1905 . 2 , '1241 . 16 0.00 9241 . 16 2111)6 . 12 1 _Jan 20 199 / , 346 . . 100', . II 9241 - 16 0.00 9241 . 16 223699 . 06 3 Apr 20 1991 ',4 )0 11 1002 - 09 '3741 - 10 O_00 9241 . 36 2199115- 01 ,9 Jul 20 1001 ,'. I ? 1109 . 00 `>?41 16 0 . 00 9241 - 36 111100 . H1 u Oct 20 1907 '71(.21 1613 - 04 '>I4I 36 0 . 00 9211 16 2002,16 . 1 '' tan 10 I''"11 ' . 1516 - , 7 4,211 36 0 . 00 ith1 20 I9')11 '.11.' 3 141 1 . 01 421 I f6 0. 00 9)41 16 1' ..' 3'8 ' . I r1 Jul 20 190(1 ',9,'1 . 01) 1 i 31 36 1,211 I6 0.00 9241 36 1909.31 . . '4 9323 20 1908 I 21 ', . 1 . 1121 1 0 . 00 911 3 . 36 18 1 11 4 / 1 , In - 0 390'4 (. 111 III . 2 ). 13 ,,' 0 .00 1 - 1 I . 114 7. 141 '6 1.u[ 20 1099 r.2 i 300 I .2 : 1 1!, 0-00 9241 1(' 'I .L: I 20 1509 (1 3 4 1 - . .. `89 7 . 90 3 I 6 0-00 924 1 16 161 161 Oct. 20 1999 ..4',2 ,.., 2180 - 40 '324 I . '1 0. 00 021 I . 36 18 /'•rill . . `9 Jan 20 2000 4'61 . 1 `7 611 . 1 / 9241 . 36 0. 00 9241 - 16 13091(1 1 30 Apr 20 2000 I33 Jul 20 2000 6', 1 / 3(; 1 .91 24 3', 0. 00 9)41 - 36 1113 ' r, 19 . '481(3 - 73 '1741 - Jr, 0.00 9)41 . 36 11 /016 32 Oct 20 2000 6909 _ /8 2131 - 58 9211 - 36 0. 00 9241 - 36 129'> 16- 1 , ' 7 Jan 20 200 ! /028 - 90 212 . 38 1 '41 - 30 0. 00 9241 . 16 I . ) 7 , '�I Apr 20 2001 71 ' 11 . 21 2091 . 11 1 ,41 . 36 0.00 9241 . 16 II H4UI 22 35 Jul 20 2001 7213_ 51 1961 _:(., 9241 . 31) 0.00 9241 . 36 187967 . . ' 36 Oct 20 2001 / 399 .01 1842. 32 9241 .36 0_00 9211 . 36 180.100 . 18! 17 Jan 20 2002 7526 . 6 / 1114 - 69 9241 . 36 0. 00 9241 . 36 92116. 19 78 Apr 20 2002 /656- 51 1584 . 85 9241 - 16 0.00 9241 - 36 09944 .02 9 Jul 20 2002 1188_58 1452_ 78 924 1 . 36 0. 00 924 1. 36 77029_9 ) CO Oct 20 2002 7922 -93 1318 . 43 924 1 . 16 0.00 9241 - 16 1,8992 . 12 1 Jan 20 2003 80'+9. 60 1181 . 16 9241 . 36 0.00 9241 . 36 6019?8.81 32 Apr 20 2003 8198 . 63 1042 .73 924 L 16 0. 00 9241 . 36 `731 '!8 71 Jul 20 2007 8340 . 06 901 . 70 '9241 . 16 0.00 9241 - 16 14111 14 Oct 20 2003 0483 .93 /57 . 43 921 136 0. 00 9241 . 36 3`,56511 ,■,■CC,, 5 Jan 20 2004 8670- 27 611 . 09 ')Z4l . 36 0.00 924 L . 36 ■16 Apr 20 2004 8719 1 `� 462 - 21 9741 . ,., •• „ 0_00 9 '41 In —17 Jul 20 2004 8910 . 59 3 (0. 77 0213 - 36 0-00 9241 - 10 "0')9 . 11 48 Oct 20 2004 9085 . 30 156. 06 9141 - 16 0.00 9241 - 16 0 8 II TOTALS: 700000 . 00 147585 . 28 441585 28 0. 00 447685 20 I . ( 3 ) Quarterly Payments Due in APPEARS LESSEE: Mountain View Fire Protection District Dy: cam • Title: _ \116 PKs,4f_44 -- - 941327 MOUNTAIN VIEW FIRE PROTECTION DISTRICT GENERAL FUND MAJOR BUDGET CHANGES The 1995 Budget contains changes in each section, as follows: 1 . ADMINISTRATION. Salaries & Wages has been changed due to the retirement of William Emerson and the addition of a new secretary/receptionist, as well as shifting the salary of William Bailey to Fire Prevention. Due to these changes, the amounts budgeted for Medicare, pension, payroll tax, insurance, cafeteria plan/education have been adjusted. Tax collection fees have increased due to the County's fee increase from 1% to 1 1/2%. Transfer to capital reserve has been increased due to a strategic plan. A one time separation &pay item is included in 1995 as D.C. William Emerson is retiring and the District is required to pay him for his accrued vacation pay. 2 . FIREFIGHTING. Salaries & Wages has been changed due to the reassignment of duties of certain Assistant and Deputy Chiefs, as well as the addition of three new firefighters. Due to these changes, the amounts budgeted for Medicare, pension, payroll tax, insurance, cafeteria plan/education have been adjusted. 3 . FIRE PREVENTION. Salaries & Wages has been changed due to the reassignment of duties of certain Assistant and Deputy Chiefs. Due to these changes, the amounts budgeted for Medicare, pension, payroll tax, insurance, cafeteria plan/education have been adjusted. 4 . COMMUNICATIONS. Dispatching services has decreased due to the Boulder Regional Communications Center adjusting its rates. Communications equipment has been increased due to the need for additional communications equipment district- wide. 5 . TRAINING. Capital Outlay has been adjusted due to more items being listed under operating supplies . 6 . FLEET MAINTENANCE. Contract labor services has been increased to include a part-time assistant to the Fleet Maintenance Manager. Uniform allowance was added. 94131 7 . RESCUE SERVICES. Capital Outlay for a power unit was added, as well as capital outlay for a 20" Ram needed by the District. 8 . STATIONS & GROUNDS. Utilities-electric and gas has been increased due to the payment for the gas line purchased for the Central Station. Capital Outlay-buildings for several stations has been adjusted according to the needs for those stations. 9 . FIREFIGHTER HEALTH & SAFETY. Protective clothing has been increased due to hiring of new career personnel and projected additional volunteers. SCBA masks has been decreased to finish equipping the final 1/3 of personnel with masks. BUD. IN 941397 GENERAL FUND BUDGET MOUNTAIN VIEW FIRE PROTECTION DISTRICT JANUARY 1 THROUGH DECEMBER 31, 1995 ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET Na DESCRIPTION YEAR YEAR 1995 BUDGET SUMMARY BEGINNING RESERVES $632,680 $348,856 $379,228 REVENUES $1,441,301 $1,542,270 $1,612,199 EXPENDITURES/TRANSFERS $1,725,125 $1,511,898 $1,611,506 FUND BAL 12/31 $348,856 $379,228 $379,921 Page 1 941377 GENBUD9S.WS ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 1995 REVENUE BUDGET NON-OPERATING Property Tax Gen.-Boulder $681,307 $733,188 $751,671 Property Tax Gen.-Weld $555,440 $611,887 $675,928 Spec. Ownership Tax-Boulder $61,878 $68,000 $65,000 Spec. Ownership Tax-Weld $58,703 $66,000 $62,000 Penalties& Int.-Boulder $1,625 $1,300 $1,100 Penalties& Int. -Weld $1,569 $1,800 $1,100 Prior Year Tax-Boulder $1,475 $1,000 $1,100 Prior Year Tax-Weld $1,487 $11,500 $2,500 Interest on Deposits $25,655 $23,000 $23,000 Contrib. & Donations Sale of Property/Equipment $14,400 $900 Fund Transfers CPF Fund Transfers DSF Proceeds from Long Term Debt $0 $0 $0 OPERATING Charges for Services $8,870 Report Copies $119 $75 $100 EMS Charges $1,675 $1,000 $1,000 Fire Prevention $10,251 $12,000 $18,000 Seminar Income $900 $800 $800 Refund of Expenditures Intergovernmental Revenue $1,043 $1,725 $1,900 Misc. Revenue $93 $5 Employee Contrib. Health Ins. $0 $6,240 $7,000 Volunteer Incentive $10,158 Volunteer Speedway $4,653 Career Testing $1,850 TOTAL REVENUES $1,441,301 $1,542,270 $1,612,199 Page 2 941397 GENBUD95.WS • ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 1995 EXPENDITURE SUMMARY 100 Administration $466,986 $450,597 $416,048 200 Firefighting $535,617 $600,033 $714,825 300 Fire Prevention $75,985 $80,999 $89,873 400 Communications $44,977 $42,470 $44,500 500 Training $95,449 $104,093 $108,180 600 Fleet Maintenance $74,734 $85,985 $85,247 700 Rescue Services $8,501 $10,500 $14,750 800 Stations& Grounds $390,863 $102,665 $104,683 900 Firefighter Health &Safety $32,013 $34,556 $33,400 TOTAL EXPENDITURES $1,725,125 $1,511,898 $1,611,506 Page 3 941397 GENBUD95.WS ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 1995 100 ADMINISTRATION 5110 Salaries&Wages $195,536 $206,856 $149,485 5111 Overtime $0 5113 Part-Time Salaries $1,045 $3,500 $3,500 5115 Medicare Taxes $1,036 $1,790 $1,297 5120 Employee Pension-Local $2,675 $2,860 $260 5121 Employee Pension-FPPA/PERA $12,743 $13,773 $13,201 5125 Payroll Tax/Unempl. $701 $740 $590 5130 Ins.-Workers Comp. $5,628 $704 $500 5135 Ins.-Health& Life $21,295 $18,000 $15,000 Cafe Plan/Education $1,248 $2,000 $2,500 5205 Oper. Supplies& Exp. $530 5210 Office Supplies $6,137 $10,000 $11,000 5220 Awards Banquet/Christmas $4,061 $5,750 $5,750 5225 Bank Charges $167 $310 $400 5226 Wire Fee-Weld Co. $60 $60 $60 5230 Subscriptions/Trade Journals $190 $350 $300 5235 Dues/Memberships/Books $1,370 $1,400 $1,200 5240 Postage,UPS,FED EX $2,337 $4,000 $3,500 5245 Uniforms&Allowances $1,343 $1,150 $1,000 5260 Misc. Supplies/Exp. $2,286 5305 Fees, Directors $3,465 $4,050 $4,500 5306 Board Expenses $452 $525 $600 5310 Printing Notices/Forms $3,263 $6,000 $5,000 5312 Advisory Council Exp. $101 $500 $500 5315 Audit& Acctounting $5,705 $6,500 $7,000 5230 Legal Fees $21,655 $7,500 $9,000 5330 Elections $18 $3,316 $0 5346 R&M Office Equip. $5,275 $5,300 $5,300 5360 Misc. Purchased Serv. $837 $800 $800 5390 Tax Coll. Fees $15,818 $21,000 $22,600 5395 Contingency Reserve 5410 Insurance-General $39,068 $45,200 $46,700 5425 Interest-Short Term 5510 Capital Outlay-Off. Equip. $2,604 $0 5511 Capital Outlay-Off. Furn. $0 $398 $0 5625 Leased Office Sp. $18,085 Lease/Purchase Stn. 1 $36,985 $36,965 $37,005 5140 Contract Services 5307 Staff/Board Retreat Page 4 9413?7 GENBUD95.WS ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 1995 5512 Capital Outlay-Computers $3,700 $1,000 5620 Lease/Purchase-Vehicles 5254 Equip. Rental Employee Assist. Program $1,000 $1,000 Transfer to Cap. Reserve $53,267 $30,000 $50,000 Lease-Purchase Telephone $3,000 $3,000 Separation Pay $12,500 Refund Tax Revenue $1,600 $0 TOTAL ADMIN $466,986 $450,597 $416,048 Page 5 941307 GENBUD95.WS ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 1995 200 FIREFIGHTING 5110 Salaries&Wages $282,303 $297,144 $429,880 5111 Overtime $30,507 $35,000 $35,000 5112 FLSA Overtime $6,817 $7,600 $9,400 5113 Part-Time Salaries $30,437 $33,000 $14,600 5115 Medicare Taxes $3,375 $2,300 $3,650 Medicare Taxes- 1991 $5,273 5120 Employee Pension LocalNol $57,750 $60,000 $60,000 5121 Employee Pension FPPA/PERA $24,801 $27,000 $35,320 5125 Payroll Tax-Unemploy. $1,290 $1,200 $1,775 5130 Ins.-Workers Comp. $35,852 $20,286 $30,000 Cafe Plan/Education $1,588 $4,000 $7,500 5135 Ins.-Life & Health $19,691 $28,953 $44,700 5205 Oper. Supplies/Exp. $2,961 $6,000 $9,000 5245 Uniforms&Allowances-Career $6,454 $6,000 $8,000 Uniforms&Allowances-Volunteer& Res. $6,000 $3,000 5260 Misc. Supplies/Exp. $1,912 5360 Misc. Purch. Services $2,058 $3,850 $2,000 5362 Maint. SCBA $2,176 $4,900 $1,500 5363 Maint. Ladders $0 5523 Cap. Outlay-FF Equip. $8,380 $12,800 $0 5340 Volunteer Incentives $11,616 $14,000 $15,000 FF Appliance,Apparatus& Equip. $2,000 $3,500 5262 EMG Response Expense $376 $1,000 $1,000 Capital Outlay-Brush Truck $27,000 TOTAL FIREFIGHTING $535,617 $600,033 $714,825 Page 6 941397 GENBUD95.WS ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 1995 300 FIRE PREVENTION 5110 Salaries/Wages $55,447 $59,149 $63,148 5115 Medicare Taxes $117 $300 $916 Medicare Taxes- 1991 $234 5121 Employee Pension FPPA/PERA $4,703 $4,960 $5,377 5125 Payroll Tax-Unempl. $204 $211 $247 5130 Ins.-Workers Comp $5,125 $0 $0 5135 Ins.-Life& Health $4,376 $6,904 $8,350 5205 Oper. Supplies/Exp. $712 $800 $1,150 5235 Dues/Membership/Books $825 $1,000 $1,200 5237 Pub. Ed. Supplies $1,513 $2,200 $3,300 5238 Fire Inv. Supplies&Training $1,521 $3,500 $4,210 5245 Uniforms&Allow. $533 $750 $750 5260 Misc. Supplies/Exp. $100 $100 $100 5113 Part-Time Salaries $325 Cafe Plan/Education $250 $1,125 $1,125 TOTAL FIRE PREY. $75,985 $80,999 $89,873 Page 7 941397 GENBUD95.WS ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 1995 400 COMMUNICATIONS 5205 Oper. Supplies/Exp. $0 $1,050 $1,700 5260 Misc. Supplies/Exp. $202 $500 $0 5346 R 8 M Comm. Equip. $2,754 $2,600 $3,400 5359 Dispatching Service $32,052 $33,820 $25,000 5360 Misc. Purch. Services $0 5523 Cap. Outlay-Comm. Equip. $9,969 $4,500 $14,400 TOTAL COMMUNICATIONS $44,977 $42,470 $44,500 Page 8 941307 GENBUD95.WS ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 1995 500 TRAINING 5110 Salaries&Wages $38,965 $40,966 $41,974 5115 Medicare Taxes $831 $582 $605 Medicare Taxes- 1991 $547 5121 Employee Pension FPPA/PERA $3,093 $3,209 $3,334 5125 Payroll Tax-Unemp. $143 $148 $167 5130 Ins.-Worker's Comp. $3,588 $0 $0 5135 Ins.-Life & Health $3,359 $5,038 $5,200 5205 Oper. Supplies/Exp. $519 $5,000 $8,850 5245 Uniforms &Allowances $499 $1,000 $1,250 5355 Training Seminars $29,921 $30,600 $34,600 5356 Academy Expenses $6,000 $5,250 $5,550 5360 Misc. Purch. Services $171 $500 $500 5550 Cap. Outlay-Training $7,238 $7,300 $5,400 5113 Part-Time Salaries $325 Cafe Plan/Education $250 $750 $750 Cap. Outlay-Storage Shed $3,750 $0 TOTAL TRAINING $95,449 $104,093 $108,180 Page 9 941307 GENBUD95.WS ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 1995 600 FLEET MAINT/OPER. 5110 Salaries&Wages $15,000 $15,900 $17,680 5121 Employee Pension FPPA/PERA $1,456 $1,560 $1,734 Cafe Plan $128 5115 Medicare Taxes 5125 Payroll Tax-Unemploy. $51 $56 $63 5130 Ins.-Worker's Comp $1,030 5135 Ins.-Life & Health $5,459 $3,619 $0 5205 Oper. Supplies& Exp. $127 $6,200 $6,200 5260 Assoc. Supply/Repair $3,425 $3,000 $2,800 5265 Fuel &Oil $19,292 $21,000 $22,500 5266 Tires $3,455 $6,500 $6,000 5342 Contract Labor Serv. $2,100 $900 $3,120 5343 Fleet Mgmt. Exp. $699 $1,000 $1,250 5346 $84 5347 Repair/Maint. Vehicles $16,305 $17,500 $19,500 5349 Repair/Maint. Appliances $0 5561 Cap. Outlay-Tankers $0 $4,000 $2,000 5345 Heavy Rescue Equip./Mt. $4,105 $1,000 $1,800 5255 Small Equipment 5560 Cap. Outlay-Storage Shed $3,750 $0 5562 Cap. Outlay-Shop Equip. Reserve-Contingency $0 5563 Capital Outlay-Engines $0 5566 Capital Outlay-Brush Rescue $2,018 5255 Uniform Allowance $600 TOTAL FLEET MAINTENANCE $74,734 $85,985 $85,247 Page 10 941317 .l..ovii GENBUD95.WS ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 1995 700 RESCUE SERVICES 5205 Oper. Supplies/Exp. $3,680 $9,500 $10,700 5355 Rescue Training $25 5570 Cap. Outlay-EMS. Equip. $4,796 $1,000 $1,200 Cap. Outlay-Power Unit $1,600 Rescue Tool $0 20"Ram $1,250 TOTAL RESCUE SERV. $8,501 $10,500 $14,750 Page 11 941307 GENBUD95.WS ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 1995 800 STATIONS & GROUNDS 5205 Operating Supplies $5,633 $2,500 $1,000 5259 Station Supplies/Exp. $9,005 $10,000 $9,000 5260 Misc. Supplies/Exp. $566 $200 $300 5348 Repairs/Maint. Buildings $3,269 $6,000 $5,000 5349 Repairs/Maint. Appliances $798 $500 $750 5360 Misc. Purchased Services $1,682 $300 $500 5361 Alarm System Service Fees $2,498 $1,950 $2,125 5370 Snow Removal $134 $200 $200 5375 Utilities-Propane $3,031 5376 Utilities-Elect. & Gas $24,296 $30,000 $35,650 5377 Utilities-Telephone $16,934 $18,698 $19,608 5378 Utilities-Trash $1,604 $1,750 $2,000 5379 Utilities-Water& Sewer $3,701 $4,482 $4,900 5580 Cap. Outlay-Bldg. Station 1 $469 $250 $1,875 5581 Cap. Outlay-Bldg. Station 3 $0 $900 $5,450 5582 Cap. Outlay-Bldg. Station 5 $15 $10,300 $1,450 5583 Cap. Outlay-Bldg. Station 4 $0 $5,000 $7,875 5584 Cap. Outlay-Bldg. Admin $500 $350 $800 5585 Cap. Outlay-Bldg. Station 6 $0 $0 5586 Cap. Outlay-Bldg. Station 7 $4,086 $6,500 $1,650 5587 Cap. Outlay-Bldg. Station 2 $425 $900 $2,050 5344 Janitorial Services $0 $1,885 $2,500 5579 Cap. Outlay-Sta. 1 Remodel $312,217 TOTAL STATIONS/GROUNDS $390,863 $102,665 $104,683 Page 12 941397 GENBUD95.WS ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 1995 950 FIREFIGHTER HEALTH & SAFETY SUPPLIES 5205 Operating Supplies/Exp. $272 $506 $500 5220 Educational Supplies 5520 Protective Clothing $21,325 $17,500 $20,000 5554 Cap. Outlay-Health &Safety $5,759 PURCHASED SERVICES 5380 Training & Education $750 $0 5350 Entry Exams $2,298 $1,800 $2,000 Health Screening $0 $1,000 Exposure Testing $0 $0 Hep B Vaccine $2,359 $2,000 $2,000 CAPITAL OUTLAY-HEALTH & SAFETY Fitness Equipment $3,000 $2,500 SCBA Masks $9,000 $5,400 TOTAL HEALTH &SAFETY $32,013 $34,556 $33,400 Page 13 941377 DEBT SERVICE FUND BUDGET MOUNTAIN VIEW FIRE PROTECTION DISTRICT JANUARY 1 THROUGH DECEMBER 31, 1995 ACTUAL ESTIMATED PROPOSED ACCT PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 1995 BUDGET SUMMARY FUND BALANCE 1/1 $1,552 $3,484 $13,926 REVENUES $283,079 $346,308 $343,060 EXPENDITURES $281,147 $335,866 $339,946 FUND BALANCE 12/31 $3,484 $13,926 $17,040 Page 1 941307 DEBT.WS ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 1995 REVENUE BUDGET OPERATING REVENUE 4111 DSF Special Prop. Tax-Bldr $0 $4,125 4112 General Prop. Tax-Boulder $155,528 $183,615 $180,169 4113 General Prop. Tax-Weld $125,098 $149,899 $158,891 4132 Penalties/Int. -Boulder $0 $326 4133 Penalties/Int.-Weld $0 $410 4142 Prior Year Tax-Boulder $0 $90 4143 Prior Year Tax-Weld $0 $2,843 4441 Interest on Deposits $2,422 $5,000 $4,000 Transfer from Gen. Fund TOTAL OPERATING REVENUE $283,048 $346,308 $343,060 Page 2 941307 DEBT.WS ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 1995 EXPENDITURE BUDGET 100 ADMINISTRATION 5391 Paying Agent Fees $300 $300 $300 5225 Bank Charges $40 $30 $60 5315 Audit &Accounting $371 $300 $1,500 5390 Tax Collection Fee $3,543 $6,000 $9,000 5425 Interest-Short Term 550 DEBT SERVICE PAYMENT 5640 Interest Payment-Long Term $122,740 $234,236 $229,086 5650 Principal Retained $154,153 $95,000 $100,000 TOTAL EXPENDITURES $281,147 $335,866 $339,946 Page 3 941317 CAPITAL PROJECTS FUND BUDGET MOUNTAIN VIEW FIRE PROTECTION DISTRICT JANUARY 1 THROUGH DECEMBER 31, 1995 ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 1995 BUDGET SUMMARY FUND BALANCE 1/1 $507,138 $341,513 $61,229 REVENUES $66,153 $6,480 $450 EXPENDITURES/TRANSFERS $231,778 $286,764 $61,679 FUND BALANCE 12/31 $341,513 $61,229 $0 Page 1 941307 CAPROJ.WS S ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 1995 REVENUE BUDGET OPERATING REVENUE 4441 Interest on Deposits $4,333 $2,082 $450 Gain(Loss)on Sale of Invest. $8,553 $0 Miscellaneous $53,267 $4,398 TOTAL REVENUE $66,153 $6,480 $450 Page 2 941397 CAPROJ.WS S ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 1995 EXPENDITURE BUDGET 100 ADMINISTRATION 5225 Bank Charges $5 5315 Audit &Accounting $520 $550 $550 Operating Supplies& Exp. Cap. Outlay-Office Furn. Cap. Outlay-Computers $0 200 FIREFIGHTING 5520 Cap. Outlay-Prot. Clothing 5523 Cap. Outlay-FF Equipment $201 $0 Cap. Outlay-Hose 400 COMMUNICATIONS/COMPUTER EQUIP. 5540 Cap. Outlay-Comm/Comp Eq. $0 600 FLEET OPERATIONS Repairs& Maint. 5560 Cap. Outlay-Vehicles $0 $0 5561 Cap. Outlay-Tankers $0 5563 Cap. Outlay-Engines/Ladder $0 5565 Cap. Outlay-Equipment $0 5566 Cap. Outlay-Brush Truck $28,843 800 STATIONS& GROUNDS $25,047 $116,462 $450 5349 Repair& Maint. $0 $574 5580 Cap. Outlay-Station 1 $93,610 $115,000 $0 Cap. Outlay-Station 2 $7,997 $550 $6,853 Cap. Outlay-Station 3 Cap. Outlay-Station 4 $44,289 $39,179 Cap. Outlay-Station 5 $31,266 $14,449 Cap. Outlay-Station 6 $53,826 Cap. Outlay-Station 7 Cap. Outlay-Admin. Page 3 941397 CAPITAL RESERVE FUND BUDGET MOUNTAIN VIEW FIRE PROTECTION DISTRICT JANUARY 1 THROUGH DECEMBER 31, 1995 ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 1995 BUDGET SUMMARY FUND BALANCE 1/1 $119,416 $173,888 $121,943 REVENUES $79,518 $103,459 $53,000 EXPENDITURES $25,046 $155,404 $174,943 FUND BALANCE 12/31 $173,888 $121,943 $0 Page 1 941377 CAPRES.WS S ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 1995 REVENUE BUDGET OPERATING REVENUE 4441 Interest on Deposit $3,751 $6,659 $3,000 OTHER FINANCIAL SOURCES Transfer of Funds $30,000 $80,300 $50,000 Sale of Equipment $2,000 $16,500 $0 Sale of Investment $0 HazMat Revenue $8,867 Due From General Fund $22,500 Misc. Revenue $12,400 • TOTAL REVENUE $79,518 $103,459 $53,000 Page 2 941377 CAPRES.WS S ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 1995 EXPENDITURE BUDGET 100 ADMINISTRATION 5225 Bank Charges $10 $0 $0 Capital Outlay-Vehicles $13,458 $0 Capital Outlay- Firefighting (Tanker& Reserve) $153,033 $0 5315 Audit&Accounting $71 Capital Outlay-Commun. Capital Outlay-Training Capital Outlay-Computer Equipment $877 Capital Outlay-Squad Truck Equipment $19,000 CAPITAL OUTLAY-BUILDINGS & GROUNDS $132,143 5578 Capital Outlay-Furnishings $11,507 $1,096 Station 1 $398 $17,000 Station 2 Station 3 $2,000 Station 4 Station 5 $4,800 Station 6 Station 7 Contract Services, Computer/Phone Install. $0 TOTAL EXPENDITURES $25,046 $155,404 $174,943 Page 3 941377 EMERGENCY RESERVE FUND BUDGET MOUNTAIN VIEW FIRE PROTECTION DISTRICT JANUARY 1 THROUGH DECEMBER 31, 1995 ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 1995 BUDGET SUMMARY FUND BALANCE 1/1 $39,500 $40,534 $42,334 REVENUES $1,034 $1,800 $1,850 EXPENDITURES $0 $0 $44,184 FUND BALANCE 12/31 $40,534 $42,334 $0 Page 1 941397 EMG.WS ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 1995 REVENUE BUDGET OPERATING REVENUE Transfer from Gen. Fund $0 Interest on Deposit $1,034 $1,800 $1,850 TOTAL OPERATING REVENUE $1,034 $1,800 $1,850 Page 2 941307 EMG.WS ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 1995 EXPENDITURE BUDGET Emergency Expenses $0 $44,184 TOTAL EXPENDITURES $0 $0 $44,184 Page 3 941317 PENSION FUND BUDGET MOUNTAIN VIEW FIRE PROTECTION DISTRICT JANUARY 1 THROUGH DECEMBER 31, 1995 ACTUAL ESTIMATED PROPOSED ACCT PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 1995 BUDGET SUMMARY FUND BALANCE 1/1 $1,213,863 $1,374,695 $1,467,216 REVENUES $226,172 $162,293 $179.520 EXPENDITURES $65,340 $69,772 $96,131 FUND BALANCE 12/31 $1,374,695 $1,467,216 $1,550,605 Page 1 9'1317 PENSION.WS ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 1995 REVENUE BUDGET OPERATING REVENUE Transfer from General Fund $60,000 $60,000 4112 Gen. Property Taxes-Bldr. 4113 Gen. Property Taxes-Weld 4132 Penalties/Interest-Bldr. 4133 Penalties/Interest-Weld 4142 Prior Year Tax-Boulder 4143 Prior Year Tax-Weld 4210 State Fire Pension Grant $39,886 $18,573 $41,000 4441 Interest on Deposits $34,549 $45,000 $45,000 4215 District Contribution-Tax $57,750 CONTRIBUTIONS: 4553 Gain(Loss) Sale of Invest. $22,443 $33,000 $33,000 4444 Employees-Contrib. -Dist. $2,675 $2,860 $260 4445 Employees-Contrib.-Employ $2,675 $2,860 $260 Miscellaneous Revenue $66,194 TOTAL REVENUE $226,172 $162,293 $179.520 Page 2 941397 PENSION.WS ACTUAL ESTIMATED PROPOSED ACCT. PRIOR CURRENT BUDGET NO. DESCRIPTION YEAR YEAR 1995 EXPENDITURE BUDGET 100 ADMINISTRATION 5190 Benefit Payments $54,471 $57,597 $83,031 5191 Insurance Benefits $5,647 $4,885 $5,100 5210 Office Supplies 5225 Bank Charges $32 $0 $0 5310 Printing Legal Notices/Forms 5315 Audit& Actuarial $656 $0 5320 Legal Fees $125 $500 $500 5390 Tax Collection Fees 5325 FPPA Fees $4,409 $6,790 $7,500 $0 TOTAL EXPENDITURES $65,340 $69,772 $96,131 Page 3 94131 MOUNTAIN VIEW FIRE PROTECTION DISTRICT RESOLUTIONS AND CERTIFICATIONS TABLE OF CONTENTS I . CERTIFICATION OF TAX LEVIES A. Certification Letter B. Form DLG70 II . RESOLUTION TO ADOPT BUDGETS 94-12 General Fund Capital Projects Fund Capital Reserve Fund Debt Service Fund Emergency Reserve Fund Pension Fund III . RESOLUTION TO APPROPRIATE SUMS OF MONEY 94-13 General Fund Capital Projects Fund Capital Reserve Fund Debt Service Fund Emergency Reserve Fund Pension Fund IV. RESOLUTION TO SET MILL LEVIES 94-14 General Fund Debt Service Fund TOC.R&C T 9413?'7 M°uNTA'" MOUNTAIN VIEW FIRE PROTECTION DISTRICT F vs Administrative Office: i s 9119 County Line Road •Longmont, CO 80501 S g (303) 772-0710 Metro (303) 666-4404 FAX (303) 651-7702 view CERTIFICATION OF TAX LEVIES TO: County Commissioners of Boulder County, Colorado County Commissioners of Weld County, Colorado This is to CERTIFY that the tax levies to be assessed by you upon all taxable property within the limits of the Mountain View Fire Protection District for the BUDGET YEAR 1995 as determined and established by the Board of Directors on December 12, 1994, are as follows: General Operating Expenses MILLS 7 .817 Bond Indebtedness MILLS 1 .807 TOTAL MILLS 9.624 You are hereby authorized and directed to extend the above said levies upon your tax list. IN WITNESS WHEREOF, I have hereunto set my hand and the official seal of the MOUNTAIN VIEW FIRE PROTECTION DISTRICT this 12th day of December, 1994 . c 11 Gayi,g d Lip(1; esident Boa d of Direct rii s (SEAL) ATTEST:;� o Wade C r son, ecr tart' Treasurer Board of Directors CERTLEVY Station 1 Station 2 Station 3 Station 4 Station 5 Station 6 Station 7 9119 Cnty Line Ad. 10971 WCR 13 P.O.Box 575 P.O.Box 11 10911 Dobbin Run P.O.Box 666 P.O.Box 40 Longmont,CO Longmont,CO 299 Palmer Ave. 0500 Niwot Road Lafayette,CO 600 Briggs 100 So.Forest St. 80501 80504 Mead,CO 80542 Niwot,CO 80544 80026 Erie,CO 80516 Oaeono,CO 80514 941397 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Boulder County, Colorado. For the car 1994 , the Board of Directors of the Mountain View Fire Protection District (governing board) (unit of government) hereby certifies the following mill levies to he extended upon the total assessed valuation of S 96, 158,490 PURPOSE LEVY REVENUE 1. General Operating Expenses 7.817 mills S 751 ,671 2. Refunds/Abatements mills S 3. Annual Incentive Payments pursuant to mills S 30-11.123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL 7.817 mills $ 751 ,671 4. General Obligation Bonds and interest' 1 .807 mills 5 180,169 5. Contractual Obligations Approved at Election mills S 6. Capital Expenditures levied pursuant to CRS mills S 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(15) (Special Districts only) 7. Expenses Incurred in Reappraisal mills S pursuant to Ordered or Conducted by State Board of Equalization (County only) i. Payment to State of Excess State mills S Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ ( ) mills S( Temporary Mill Levy Rate Reduction CRS 39-5-111.5 10. Other (specify) mills S GROSS TOTAL, or NET TOTAL 9.624 mills $ 931 ,840 Contact person: Gerald J. Ward Daytime Phone: ( 303 ) 772-0710 Signed: ,-y�42: Title District Fire Chief Date: 12/12194 CRS 32-1-1603 requires Special Districts to 'certify separate mill levies to the Board of County Commissioners. one each for funding requirements of each debt.' Space is provided on the back of this form Total should be recorded above on line 4 NOTE: Certification must he to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Boulder and Weld Send a copy to Division of Local Government, Room 521, and the Division of Properly Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM ou; 70 (Rey. 3/ga) DLG Budget Workshop 1994 941317 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Boulder County, Colorado. For the 'ar 1994 , the Board of Directors oftheMountain View Fire Protection District (governing board) (unit of government) hereby certifies the following mill levies to be extended upon the total assessed valuation of $ 3,548,090 (BOND ONLY) . PURPOSE LEVY REVENUE I. General Operating Expenses mills S 2. Refunds/Abatements mills $ I Annual Incentive Payments pursuant to _ mills S 30-11-123(6) CRS (Counties only) or 31.15903(5) CRS (Municipalities only) SUBTOTAL mills $ 4. General Obligation Bonds and Interest* 1 .807 mills $ 6 411 5. Contractual Obligations Approved at Election mills S _ 6. Capital Expenditures levied pursuant to CRS mills S 29-I-301(1.2) (Counties and Municipalities -- -� only) or CRS 20-1-3(12(1 5) (Special Districts only) 7. Expenses Incurred in Reappraisal _ mills S pursuant to Ordered or Conducted by State Board of Equalization (County only) . Payment to State of Excess State mills S Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ ( ) mills S( Temporary Mill Levy Rate Reduction CRS 39-5-111.5 10. Other (specify) mills S GROSS TOTAL, or NET TOTAL 1.807 mills $ 6,411 Contact person: Gerald J. Ward Daytime Phone: ( 303 ) 772-0710 Signed: ,/lfn7,0�a Title District Fire Chief Date: 12/12/94 CRS 32-1-1603 requires Special Districts to 'certify separate mill levies to the Board of County Commissioners one each for funding requirements of each debt.' Space is provided on the back of this form Total should be recorded above on line 4 NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Boulder and Weld Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 3/94( DLG Budget Workshop 1994 94131 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. For the -"ear 19 94 , the Board of Directors of the Mountain View Fire Protection District (governing board) (unit of goyernment) hereby certifies the following mill levies to be extended upon the total assessed valuation of S 86,469,040 PURPOSE LEVY REVENUE 1. General Operating Expenses 7.817 mills $ 675,928 2. Refunds/Abatements mills S 3. Annual Incentive Payments pursuant to mills $ 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL. mills $ 4. General Obligation Bonds and Interest' 1 ,807 mills $ 158.891 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) Payment to State of Excess State mills S Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ ( ) mills S( Temporary Mill Levy Rate Reduction CRS 39-5-111.5 10. Other (specify) mills S GROSS TOTAL or NET TOTAL 9.624 mills $ 834 ,819 Contact person: Gerald J. Ward Daytime Phone: ( 303 ) 772-0710 Signed: -,y2y,cipi ��i Title District Fire Chief Date: 12/12/94 O CRS 32-1-1603 requires Special Districts to "certify separate mill levies to the Board of County Commissioners. one each for funding requirements of each debt.' Space is provided on the back of this form Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Boulder and Weld Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203. • FORM DLG 70 (Rev. 3/94) DLG Budget Workshop 1994 941397 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. For the • --ear 19 94, the Board of Directors of the Mountain View Fire Protection District (governing board) (unit of government) hereby certifies the following mill levies to be extended upon the total assessed valuation of $ 1,461,650 (BOND ONLY) . PURPOSE LEVY REVENUE 1. General Operating Expenses mills $ 2. Refunds/Abatements mills $ 3. Annual Incentive Payments pursuant to mills $ 30-11-123(6) CRS (Counties only) or 3115-903(5) CRS (Municipalities only) SUBTOTAL mills $ 4. General Obligation Bonds and Interest* 1 .807 mills 5 2 ,641 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS mills $ 29-l-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) n. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ ( ) mills $( Temporary Mill Levy Rate Reduction CRS 39-5-111.5 10. Other (specify) mills $ GROSS TOTAL or NET TOTAL 1 .807 mills $ 2,641 Contact so Signed: a/e ,1f Title District Fire Chief Date: 12/12/94 CRS 32-1-1603 requires Special Districts to 'certify separate mill levies to the Board of County Commissioners. one each for funding requirements of each debt.' Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Boulder and Weld Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 3/94) DLG Budget Workshop 1994 9413)7 MOUNTAIN VIEW FIRE PROTECTION DISTRICT RESOLUTION TO ADOPT BUDGETS RESOLUTION NO. 94-12 A Resolution summarizing expenditures and revenues for each fund and adopting budgets for the Mountain View Fire Protection District for the calendar year beginning on the first day of January, 1995 and ending on the last day of December, 1995 . WHEREAS, the Board of Directors of the Mountain View Fire Protection District has appointed its Fire Chief, Gerald Ward, to prepare and submit proposed budgets to said governing body at the proper time; and WHEREAS, upon due and proper notice, published in accordance with the law, said proposed budgets were open for inspection by the public at a designated place, a public hearing was held on December 12, 1994 , and interested taxpayers were given the opportunity to file or register any objections to said proposed budgets; and WHEREAS whatever increases may have been made in the expenditures, like increases were added to the revenues so that the budgets remain in balance, as required by law; NOW, THEREFORE, be it RESOLVED by the Board of Directors of the Mountain View Fire Protection District: Section 1 . That estimated expenditures for each budget are as follows : General Fund $1, 611, 506 Capital Reserve Fund 174 , 943 1, Capital Projects Fund 61 , 679 Debt Service Fund 339, 946 Emergency Reserve 44 184 Pension Fund 96, 131 TOTAL OPERATIONAL FUNDS $2,328, 389 941317 Section 2 . That estimated revenues for each budget are as follows: GENERAL FUND BUDGET: From unappropriated surpluses (Carry-Over) $ 379, 228 From sources other than general property taxes 184 , 600 From the General Property Tax Levy 1, 427, 599 TOTAL $ 1, 991,427 CAPITAL RESERVE FUND: From unappropriated surpluses (Carry-Over) $ 121, 943 From sources other than general property taxes 53, 000 From General Property Tax Levy 0 TOTAL $ 174 , 943 CAPITAL PROJECTS FUND: From unappropriated surpluses (Carry-Over) $ 61,229 From sources other than general property taxes 450 From General Property Tax Levy 0 TOTAL $ 61, 679 DEBT SERVICES FUND: From unappropriated surpluses (Carry-Over) $ 13, 926 From sources other than general property taxes 4, 000 From General Property Tax Levy 339, 060 TOTAL $ 348, 986 94137? EMERGENCY RESERVE FUND: From unappropriated surpluses (Carry-Over) $ 42, 334 From sources other than general property taxes 1, 850 From General Property Tax Levy 0 TOTAL $ 44 , 184 PENSION FUND: From unappropriated surpluses (Carry-Over) $ 1 ,467 ,216 From sources other than general property taxes 119, 520 From General Property Tax Levy 60, 000 TOTAL $ 1, 646, 736 Section 3 . That the budgets which were submitted and amended are hereby approved and adopted as the budgets of the Mountain View Fire Protection District and made a part of the public records of the District. ADOPTED: December 12, 1994 . MOUNTAIN VIEW� FIRE PROTECTION DISTRICT By a 5 Lapp1k�, sresident (SEAL) ATTEST: 1 / 2k . 4L Wade Carlson, Sec etary/Treasurer RESOL92 .02 941317 MOUNTAIN VIEW FIRE PROTECTION DISTRICT RESOLUTION TO APPROPRIATE SUMS OF MONEY RESOLUTION NO. 94-13 A Resolution appropriating sums of money to the various budgets and spending agencies, in the amounts and for the purposes set forth below for the Mountain View Fire Protection District for the 1995 budget year. WHEREAS, the Board of Directors of the Mountain View Fire Protection District has adopted the annual budgets of the District in accordance with the Local Government Budget Law on December 12, 1994 ; and WHEREAS, the Board of Directors has made provision therein for revenues in an amount equal to or greater than the total proposed expenditures as set forth in said budgets; and, WHEREAS, it is not only required by law, but also necessary to appropriate the revenues provided in the budgets to and for the purposes described below, so as not to impair the operations of the District; and NOW, THEREFORE, be it RESOLVED by the Board of Directors of the Mountain View Fire Protection District: That the following sums are hereby appropriated from the revenue of each budget, for purposes stated: General Fund Budget $1 , 611, 506 Capital Reserve Fund Budget 174, 943 Capital Projects Fund Budget 61 , 679 Debt Service Fund Budget 339, 946 Emergency Reserve Fund 44 , 184 Pension Fund 96 , 131 APPROVED: December 12, 1994 . MOUNTAIN VIEW FIRE PROTECTION DISTRICT By 416<(SEAL) app rf, si ent ATTEST: �� �' G'/4 AL Wade Carlson, Secr tart' Trr RESOL92 . 03 941307 MOUNTAIN VIEW FIRE PROTECTION DISTRICT RESOLUTION TO SET MILL LEVIES RESOLUTION NO. 94-14 A Resolution levying general property taxes for the year 1994 , to help defray the costs of government for the Mountain View Fire Protection District, for the 1995 budget year. WHEREAS, on December 12, 1994 , the Board of Directors of the Mountain View Fire Protection District adopted the District 's annual budgets in accordance with the local government budget law; and WHEREAS, the amount of money necessary to balance the District's budget for general operating expenses is $1,612, 199; and WHEREAS, the amount of money necessary to balance the District's budget for bonded indebtedness payments is $343,060; and WHEREAS, the 1994 valuation for assessment for the Mountain View Fire Protection District as certified by the Assessors of Boulder County and Weld County for the general fund is $182 , 627 , 530; and the 1994 valuation for assessment for the Mountain View Fire Protection District as certified by the Assessors of Boulder County and Weld County for bonded indebtedness is $187 , 637 , 270; and NOW, THEREFORE, be it RESOLVED by the Board of Directors of the Mountain View Fire Protection District: Section 1 . That, for the purpose of meeting all general operating expenses of the Mountain View Fire Protection District during the District's 1995 budget year, there is hereby levied a tax of 7 . 817 MILLS upon each dollar of the total valuation for assessment of all taxable property within the District for the year 1994 . Section 2 . That, for the purpose of meeting bonded indebtedness payments during the District's 1995 budget year, there is hereby levied a tax of 1 .807 MILLS upon each dollar of the total valuation for assessment of all taxable property within the District for the year 1994 . 941317 Section 3 . That the District's Secretary is hereby authorized and directed to immediately certify to the County Commissioners of Boulder and Weld Counties, Colorado, the mill levies for the Mountain View Fire Protection District as hereinabove determined and set. ADOPTED: December 12 , 1994 . MOUNTAIN VIEW FIRE PROTECTION DISTRICT By ay Lapp esi ent (SEAL) ATTEST: Wad Carlson, Secretary Treasurer RESOL92 . 04 941277 !':ELD COU::TY '17., err ! ='I A'9 n: 34 CLEcn TO THE !TO: BERTHOUD FIRE PROTECTION DISTRICT 1995 BUDGET REPORT C" /�S 941397 BUDGET INDEX Section A District Operational Information Section B Financial History and Comparisons Section C Lease Purchase Information Section D 1995 Budget Message 1995 Budget Expenditure Highlights Section E General Fund Revenue Expenditures Section F Debt Service Fund Revenue Expenditures Section G Volunteer Firefighter Pension Fund Revenue Expenditures Section H Resolutions and Certifications Appropriations Resolution Resolution to set Mill Levies Certification of Tax Levies Resolution to Adopt Budget County Certifications 941397 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 Dan Hershman Secretary/Treasurer J.F. Erickson Director J.W. Ward Director Gene Kiehn Fire Chief Stephen Charles 941397 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 ___ 941397 Career Staff One ( 1 ) Fire Lieutenant One ( 1 ) Captain Three ( 3 ) Lieutenant/Engineer One ( 1 ) Part-time Secretary One ( 1 ) Part-time Bookkeeper One ( 1 ) Part-time Community Building Manager Volunteer Emergency Staff Twenty-five ( 25 ) Volunteer Fire Officer/Firefighters Intern Program Eight ( 8 ) Fire Science Intern Students 941397 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 1 . 672 . 565 6. 396 1990 6 . 328 1 . 783 . 500 8. 500 1991 6 . 328 1 . 760 .389 8.500 1992 6.892 1 . 760 . 396 9. 048 1993 6.871 1 . 760 .416 9.047 1994 6. 930 1 . 760 . 357 9.047 1995 6. 956 1 . 760 . 331 9. 047 941307 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 2,338 ,600 48,293 ,550 1994 41, 632,270 5,904,426 2 ,432, 530 49, 937 ,500 1995 43, 959 , 530 6 ,238,840 2, 496, 400 52 , 694, 770 * Reappraisal of property 941397 • b C OSPECIAL MEETING • �•••• 46— A Special Meeting of the Berthoud Firs Protection V 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 Canter, 248 Welch Ave. , Berthoud, Colorado. The Aforementioned meeting will be to discuss the purchase of apparatus for the Berthoud SFire Protection District. tt• L .i .. D D O Box 570, 275 Mountain Ave., Berthoud, Colorado 80513 941397 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 . 941307 RECORD OF PROCEEDINGS 100 Learn I. Call to order, The Special Board Meting of the Berthoud Fire Protection District was called to order on Somber 2. 1992 by Vice President Gene Basher at 1900 hours. • II. Present: Done Sashimi Gene Eiebn, John Ward and John Erickson Guests included are: Steve Charles, John Marley and Brad Trujillo President Phil Pennock was absent. III. A motion to approve the agenda was made by John ward and seconded by Gene Aisne. unanimous approval. IV. Chief Charles asked the hoard to amend an action taken by the Board during the October 20, 1992 regular Board meeting limiting the cost of the apparatus to 3165.000.00 to a new total cost of 5165, 235.00. A motion was made by John ward to amend the action of the Board during the October 20. 1997 Board meeting which limited the cost of the apparatus to 3165,000.00 to a new cost of 3165.235.00. This motion was seconded by Gene Kiehn. The motion to limit the cost to $165,135.00 was passed with unanimous approval. $168161.00 Total cost of apparatus 1926.OQ !Obit.. on chassis payoff 3165235.00 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 Sane Eiehn to accept the purchase contract from pterce Manufacturing and make a down payment of 559,000.00. This down payment will be made immediately, 529.000.00 of which will cow from the Capitol Improvement Fund Ind 330.000.00 from the General Fund which was dedicated for transfer to the Capitol Improvement Fund for the purchase of s apparatus. A motion was made by John ward and seconded by John Erickson to accept thee lease purchase agreement fors Municipal Services. Both motion's passed unanimously. The lease purchase agreement is a five year agreement at a fixed rate of 6.471. 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. • 941397 RECORD Of PROCEEDINGS IOC lam • • the Special meeting of the lerthoud Tire Protection District Ward of Directors was ad)aurned at 20:10 hours with a motion by Oena Kuehn and seconded by John trickaon. The motion passed unanimously. / \\/ '] (.AI� �l••I'.Ii.v...cvFJ Phil PPssnnoc* Oenf9aador • JohlVvard V o£CCChian oaas -Cr /L Oene Ilona 941397 • EI3IT E SCHEDULE OF PAYMENTS DATED DATE: OCTOBER 30, 1992 BERT OUO TIRE PROTECTION DISTRICT PMT PAYMENT PAYMENT PRINCIPAL INTEREST PURCHASE M DATE AMOUNT PORTION PORTION PRICE 1 30 - Oct-43 24,82..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 45,829 .97 4 30 - Oct-46 24,321.80 21,896.71 2.925.09 23,527 .77 5 30 - Oct-97 24,321.80 23,313.41 1.508.39 0 .00 TOTAL 124,108.98 103,2225.00 20,873.98 LESSEE: 3ERTH000 FIRE PROTECTION DISTRICT TITLE:I"C. //17 • • • 941397 Berthoud Fire Protection District 1995 Adopted Budget Message Summary The role of the Berthoud Fire Protection District is to provide citizens within a 100 square mile area including the incorporated Town of Berthoud and a portion of the incorporated Town of Mead fire suppression, education, and basic emergency 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 and three part-time administrative staff members. These career staff members augmented by twenty-five volunteer Firefighter/Officers and eight Intern Firefighters manning eight pieces of emergency response apparatus . An additional responsibility recently accepted by the District is the operation of the Berthoud Area Community Center. Public support of the proposed bond issue in 1989 allowed for a 5 , 000 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 provides a paramedic in the District station full time as of March 1 , 1992 . Additionally, the agreement calls for the Berthoud Fire Protection District to provide a FF/EMT to provide the two person ambulance personnel manning . The placement of an ambulance in Berthoud is the result of several years of planning. 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 ever present needs of the District and to honor its commitments in providing the level and quality of service as defined in the District Mission Statement . The budget specifies revenue and expenditures in the General Fund, Debt Service Fund, Unemployment , Volunteer Firefighter Pension and the Operating Reserve Fund. The -1995 Budget is based upon a valuation of $52 , 782 , 140 . 00 . The General Fund mill levy is 6 . 930 , the Debt Service Fund mill levy is 1 . 760 and the Volunteer Firefighter Pension Fund mill levy is . 357 with a total mill levy of 9 . 047 for 1995 . In accordance with the Tabor Amendment/Amendment 1 , 1% of our General Fund budget has been placed in an Emergency Reserve account . 941397 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 ) for 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 . 941397 1995 Budget Year Expenditure Highlights Primary objectives of the 1995 budget include: • Enhance our current levels of service by providing 24 hour a day, seven days a week career ( 2 ) manning by renewing our intergovernmental agreement with Thompson Valley Ambulance Service . • Provide programs for the citizens health and safety needs , to include : CPR certification, and continued recertification, fire safety/burn education for all ages. • Replace needed firefighting equipment to include fire hose , nozzles , portable tanks and self contained breathing apparatus to provide firefighters dependable firefighting equipment. • Provide cost effective training of career, volunteer and intern firefighters , maintaining local and nationally recognized standards. • Continue co-staffing the advanced life support ambulance stationed at the fire district facility. • Replace needed communications equipment i .e . pagers to enhance volunteer firefighter response to alarms . • Provide for the annual debt service payment on the fire station addition and area community center and annual payment from the general fund for the lease purchase of an apparatus . NOTE: Lease purchase of apparatus entered into November 1 , 1992 prior to application of Tabor Amendment . • Provide funding for the volunteer firefighter pension fund. • Provide for continued support of firefighter health and safety programs to ensure the provision of protective clothing and health services support to firefighters . 941307 1995 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1995 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1995 1993 1994 Genera .. Fund Balance 1/1 65 , 242 . 00 167 , 655 . 00 134 ,886 .00 Revenues 634 , 582.00 445 , 703 .00 446,423 . 00 Expenditures 532 ,169 .00 478,472 .00 446 ,423.00 Fvt d .ala. e . 6 :: .B5 : O . ..:144 884x.44 . . . < 34 188.;0( 9413'17 1995 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1995 DESCRIPTION ACTUAL ESTIMATED FINAL ACCOUNT PRIOR CURRENT BUDGET NUMBER YEAR YEAR 1995 1993 1994 aenieral fund Taxes IMIS 347 , 679.00 363 , 893 .00 383 ,986 .00 411 0 000 .00 3 3 0 000 .0 0 + , Spec. Ownership 39 ,870.00 412 1 , 274 .00 381 .00 00 .00 413 00 .00 415reiginil 00 .00 358 . 00 IMEIMMI 2 , 300 00 00 . 00 00 .00 416 Total Tax 391.423.00 394,.632.:00 4.13,986.00 IIIS int. GOB. Revenue Ilg28 , 996 00 28 , 189 00 22 ,800 00 422 '. II Tetai Int. €3ov. 29,996.00' 29499.00. 22 90 .00 SI:Charges forrvr IIIIIS EITIMIlla00.00 2 , 100 .00 2 , 637 .00 431 00. 00 432 Fees Operations 00.00 1069 .00 13 , 818 00 5 , 200 00 6 ,000 00 445-010-040 Fees BACC i:617. 60Tot,a . 81 13, 8.00 ' . 8,369.00 ' Misc.-Res 162 . 00 1 ,000 .00 Earn. on Deposits 3 , 764 .00 441 00 .00 '. 2 , 748.00 1 , 585 . 00 442 - Donations/Cont . 443 Refund of Expend. 00 . 00 00 . 00 00. 00 36 ,074 . 00 12 , 766 .00 00 . 00 457SIIIM nt.al l�iiac• Reva +12� 'i' ,990.00 ;!,5]3.00 ! 1,4lf?t}.QO 941307 1995 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1995 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1995 1993 1994 ' Other:Income 452 Sale of Assets 52 ,800.00 00 . 00 00 . 00 456 Rec . Frm. Dbt . Ln. 00 . 00 00 .00 00 .00 458 Fund Trans. Frm. 2 ,024 .00 Unmp. 460 Proc. Fr. LTD 103 , 235 .00 Total Other laooree 168,089.00 00.00 , , gp,o0 !. 634,882.00 - 445,703.00 44&,483.00 941397 1995 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1995 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1995 1993 1994 100 Administration Personal Services 100. 5110 Salaries & Wages 40 , 150 . 00 39 , 137 . 00 41 , 756. 00 t 100 . 5115 Social Security 3 , 296 .00 3 , 130 . 00 3 , 361 . 00 100 . 5125 Unemployment 00 . 00 00 . 00 00 . 00 100 . 5130 Workers Comp. 128 .00 00 . 00 00 . 00 100 . 5155 Directors Fees 3 ,000.00 3 , 000 . 00 3 , 000 . 00 Total. 46,574.00 > 45,267.00 , 48,11740 Supplies k 100 . 5210 Office Supplies 5 ,031 . 00 2 ,850 . 00 3 , 500 . 00 Total 546140 2,850.00 3,500.00 Purchased Services 100 . 5310 Audit Fees 4 , 471 . 00 3 , 600 .00 5 ,000 . 00 100 . 5315 Accounting Serv. 1 , 685 .00 00 .00 500 .00 100 . 5320 Subscriptions 254 .00 179 .00 250 . 00 100 . 5325 Membership Dues 862.00 283 . 00 250 . 00 100 . 5335 Postage/Box Rent 779 .00 944 .00 1 ,000 . 00 100 . 5340 Pub. Legal Notices 770 .00 300 . 00 300 . 00 100 . 5345 Printing 3 , 250.00 1 , 000 .00 1 ,000 . 00 100 . 5350 Legal Services 2 , 707 .00 500 .00 1 ,000 . 00 100 . 5360 Repair/Maintenance 1 , 846.00 3 , 750 .00 4 , 500 . 00 100 . 5395 Purchased Services 7 , 340.00 396 .00 500.00 Total 23,964.00 10,952.00 . 14,300.00 941397 1995 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1995 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1995 1993 1994 Fixed Charges 100 . 5410 Bonds/Insurance 13 , 808 .00 18 , 832 .00 21 ,656 .00 100 . 5430 Treasurer' s Fees 6 , 525 .00 7 ,481 . 00 8, 275 . 00 Total 24,333;; Oa 26,318.00 29.951.00 Capital Outlay 100 . 5540 Office Equipment 00 . 00 2 ,039 .00 3 ,000 .00 :Total00.00 ' 2.039.00 : 3,000.00 .. .. .. ...... .. ................................. Total Mgt. 95,902.00 87.421.40 98,.848..00 941397 1995 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1995 I I ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1995 1993 1994 200 Firefighting Personal Services 200 . 5110 Salaries/Wages 124 , 032 . 00 130 , 312 . 00 136 , 281 . 00 200 . 5111 Hourly Wages 995 .00 7 , 061 . 00 7 , 805 .00 200 . 5115 Social Security 3 , 710 . 00 564 . 00 625 . 00 200 . 5120 Pension FPPA 9 , 796 . 00 10 , 367 . 00 11 , 051 . 00 200 . 5125 Unemployment 00 . 00 00 . 00 00 . 00 I 1 200 . 5130 Workers Comp. 9 , 568 . 00 11 , 062 . 00 12 , 500 . 00 200 . 5135 Health Insurance 19 , 074 . 00 19 , 484 . 00 23 , 350 . 00 200 . 5165 Personal Services 7 , 204 . 00 9 , 087 . 00 3 , 500 . 00 200 . 5445 Vol . Pen. Cont . 19 , 855 . 00 17 , 827 . 00 17 ,467 . 00 Total 194,234.00 205,764.00 212,579.00 Supplies 200 . 5215 Operating Supplies 7 , 794 . 00 4 , 550 . 00 4 , 500 . 00 200 . 5235 Uniform 4 , 526 . 00 4 , 105 . 00 3 , 500 . 00 Total 12,320.00 8,655.00 8,000.00 Purchased Services 200 . 5360 Repairs/Maint . 3 , 816 . 00 2 , 069 . 00 2 , 500 . 00 - Total 3,816.00 2,069.00 2,500.00 941397 1995 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1995 1 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1995 1993 1994 Capital Outlay !. 200 . 5525 Firefighting Eq. 5 , 215 .00 1 , 800 . 00 6 ,000 . 00 Total 5,215.00 1,800.00 &,000.00 Debt Services 200 . 5620 Lease/Purchase 24 , 822 . 00 55 , 782 . 00 24 , 822 . 00 Total 24,822.00 55,782.00 24.622.00 Fund Transfers 200 . 5530 Emergency Fund 3 , 855 . 00 4 , 180 . 00 5 , 676 . 00 Total 3,855.00 4,180.00 5,676.00 II Firefighting Total 244,262!.00 278,250.00 259,577.00 941307 1995 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1995 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1995 1993 1994 300 Fire Preventiaar.:. 300 . 5215 Supplies 1 , 252.00 2 , 450.00 1 ,000.00 Total 1,252.00 j 2,.45#1 00 1,000.(10 Purchased Services 300 . 5364 Contract Services 425 . 00 1 , 885 . 00 2 ,000 . 00 Total. 425.00, 1,885.00 2,000.00 Total sire Prey: 1,677.00 4,33'5 00 3,000.00 941397 1995 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1995 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1995 1993 1994 400 Ccomcnicatjcns lziersonal,Servioes 400 . 5165 Sundry Pers . Serv. 00 . 00 00. 00 00 . 00 'sal 00.00 , 00.00 00.00 y ..Supplies 400 . 5215 Operating Supplies 531 .00 1 , 070 . 00 1 ,000 . 00 :Total 531.00 1,070.00 . ;: 1.000.40 ..................... .. Purchased Services . , 400 . 5360 Repairs/Maint . 3 , 764 . 00 2 , 788 . 00 3 , 000 . 00 400 . 5370 Telephone 7 ,447 . 00 5 , 685 . 00 7 , 500 . 00 400 . 5375 Dispatch 00 .00 4 , 670 . 00 4 , 000 . 00 400 . 5395 Purchased Services 00 . 00 150 . 00 500 . 00 .Total. 11,211.00 13,.2.82.00 ; :15,000..00 Capital ,outlay 400 . 5550 Communications Equip. 7 , 283 .00 4 ,440 . 00 2 , 250 . 00 Total. 7,283.00 4,440.00 2,250.00 Communications Total 19,025..00 . 18,803.00 18x850.00 94130'7 1994 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1995 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1995 1993 1994 500 Training Supplies.. 500 . 5215 Operating Supplies 2 , 181 . 00 1 , 556 . 00 750 . 00 Total . 2e181 .00 1,556.00 750.00 Purchased'Parohaaad_Saraioaa 500. 5380 Travel/Training 7 , 687. 00 5 , 950 . 00 5 , 280 . 00 Training. Total 7*687.00 5,9$0,00 5,280(.00 Total 9,868,00 7,506.00 . 6,030.00 941307 1995 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1995 � I ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1995 1993 1994 600 Fleet Maintenance_,, M Y a�i.uppli@A :: 600. 5215 Operating ;Suppl. es 1 ,558.00 1 ,4.89 00 .1 ,600.00 600 . 5250 Repair Parts 7 , 605 . 00 7 , 794 .00 8 ,000 . 00 600 . 5255 Fuel 3 , 587 . 00 5 , 581 . 00 6 , 500 . 00 600 . 5260 Tires 566 .00 500. 00 2 , 500 . 00 600 . 5265 Tools 1 , 794 . 00 700 . 00 1 , 000.00 Total. 15, .10.00 16,06400 W 19,600.00 ,Puxchasied Servic s 600 . 5360 Repairs/Maint . 2 , 523. 00 8 , 984 .00 3 , 500 .00 Total 2,523.00 8,984.00 3,5130.00 600 . 5520 Trucks & Vehicles 103 , 235 .00 Capital Otitlay, 600 . 5560 Shop Equipment 00 . 00 3 , 500 . 00 1 , 553 .00 . Total. 00..00 3,500.00 1 ,553.,00. F, Maintenance Total 8', 120,8600 28,548.00 24,653.00 941397 1995 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1995 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1995 1993 1994 700 Rescue Services Supplies 700 . 5215 Operating Supplies 575 . 00 100. 00 500 . 00 700 . 5250 Repair Parts 193 . 00 00. 00 500. 00 Total 768.00 100.00 1,000.00 Purchased Services 700 . 5360 Repairs/Maint. 00 . 00 300 . 00 500 . 00 Total 00.00 300.00 500.00 Capital "Outlay 700 . 5565 Rescue Equipment 764 . 00 1 , 3008 .00 1 ,000 . 00 Total 764.00 1,3008.00 1,000.00 Rescue Serer. Total. 1,532.00 13,408.00 2,500.00 941397 1995 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1995 I I if ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1995 1993 1994 800 Station Grounds; Supplies 800. 5215 Operating Supplies 5 , 290 . 00 2 , 448 . 00 2 , 500 . 00 800 . 5250 Repair Parts 687 .00 1 , 500 . 00 1 , 000. 00 Totes 5,97700 3,948.00 3,500.00 Purchased Services. . 800. 5360 Repairs/Maint . 792 . 00 1 , 973 . 00 1 , 000 . 00 800 . 5390 Utilities 1 , 871 . 00 3 , 177 . 00 3 , 600 . 00 800 . 5395 Purchased Services 918 . 00 1 , 282 . 00 1 , 500 .00 c Total 3,881.00 , ,1 6,432.00 ;: 6 .00.00 Capital Outlay 800 . 5515 Improvement 1 , 749 . 00 2 , 640 . 00 4 , 225 . 00 Total 1,749.00 ;2,640.00 . 4,225.00 Stat. frnds. Total 11,307.00 13,020.00 13,825.00 941307 1995 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1995 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1995 1993 1994 850 BAtT.C Fc .ANNEX Supplies . 850 . 5215 Oper. Supplies 2 , 339 . 00 1 , 142 .00 1 , 500 . 00 850 . 5250 Repair Parts 401 . 00 20. 00 500 . 00 Total 2,740.00 1,162.00 2,000.00 Purchased Services 850 . 5360 Repairs/Maint . 1 , 082 .00 264 . 00 1 ,000 . 00 850 . 5390 Utilities 8 , 326 .00 7 , 582 . 00 7 ,040 . 00 850 . 5395 Purchased Services 9 , 972 . 00 10 , 032 . 00 00 . 00 Total 19,380.00 17,878.00 8,040.00 Capital Outlay 850 . 5515 Improvement 00 . 00 300 . 00 500 .00 Total 0fl; 00 300.00 500.00 Total 22,120.00 19,340.00 , 10,540.00 941307 1995 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1995 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1995 1993 1994 900 Elections; Supplies 900 . 5280 Election Supplies 00. 00 340 .00 00 . 00 Total 00..00 340.00 00.00 '; q Purchased Ser ices 900 . 5395 Services 00 . 00 31 . 00 00 . 00 Total 00.00 31.00 00.00 Election Total 00''.00 371.00 00.00 941397 1 1995 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1995 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1995 1993 1994 950 Health 4 Safety' Supplies 950 . 5215 Oper.& Saf.Supp. 1 ,471 .00 1 , 100 . 00 1 , 500 . 00 950 . 5230 Prot . Clothing 5 , 339 . 00 1 , 160 . 00 3 , 000 . 00 Total 6,810.00 2,260.00 . 4,500.00 Purchased Services 950 . 5383 Entry Exams 1 ,870 .00 5 , 045 . 00 3 , 700 . 00 950 . 5386 Exposure Testing 00 .00 00 . 00 500 .00 950 . 5395 Purchased Services 790 . 00 165 . 00 500 . 00 Total 2,660.00 5,210.00 4,700.00 Capital Outlay 950 . 5555 Equipment 00 .00 00 . 00 00 . 00 .... .. .................... ............ ......... , Tatal 00.00 00.00 00.00 H & S Total , . 9:,.470.00 7,470.00 . 9,200.00 GRAND TOTAL . 536,031.00 478,472.00 446,423.00 941397 1995 DEBT SERVICE FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1995 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1995 1993 1994 Detbt. :SerY .._._ ; Fund Balance 1/1 7 , 796.00 9,003.00 16,297 . 00 Revenue 86 , 790 .00 88 ,890 .00 93 , 742.00 Expenditures 85 , 583 .00 81 , 596 .00 82,768.00 1404.t .40. 0_, ,l t44`;.s `°: . .'4 0 , ...*0 07.0.0 a- .:O `►% ♦0Q 94137'7 N.d i aio z , 5500,000 Oats Principal Coupon Interest To'al Annual .a 6/0.1/190017.1.4,40. 7;7/74..-^0 <^0 `8,'17.50 42,717.50 81,152.:0 8017,ri 16,127.50 16,127.50 12/01/1992 50,000 7.400 16,127.50 66,127.50 82,255.00 6/01/1993 14,277.50 14,277.50 12/01/1993 55,000 7.450 14,277.50 69,277.50 83,555.00 6/01/1994 12,228.75 12,228.75 12/01/1994 55,000 7.450 12,228.75 67,228.75 79,457.50 6/01/1995 10,180.00 10,180.00 12/01/1995 60,000 7.500 10,180.00 70,180.00 80,360.00 6/01/1996 - 7,930.00 7,930.00 12/01/1996 65,000 7.500 7,930.00 72,930.00 80,860.00 6/01/1997 5,492.50 5,492.50 12/01/1997 70,000 7.550 5,492.50 75,492.50 80,985.00 6/01/1998 2,850.00 2,850.00 12/01/1998 75,000 7.600 2,850.00 77,850.00 80,700.00 TOTALS 500,000 229,910.00 729,910.00 729,910.00 Accrued Interest: 519.93 (NOT deducted Pram first payment) Premium: .00 Net Interest Cost: 7.5134 Bond Tears: 3060.00 Average Life: 6.1200 ETR 6/04/1989 at 10:4922 (1) _ _,,ter• ta . 4..T y y� 'y� , �j?.GA/i la ..o 6 , 4 411 _71- 4,,er.;�� / 4//, ,/ Je - ,�ti ,o,�y�f.� 91 a 6 :- w. revs^ ca ,..s .•....,.,t �,a.. . .. . 941307 ' 1995 DEBT SERVICE FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1995 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1995 1993 1994 Debt .Serv. , Revenue; 411 Property Tax 85 , 643 . 00 87 , 890.00 92 , 742 .00 ..Total. Propent tax 85,643.00 87,;190.00 92,742.00 . l isc Revenuve;' 443 Penalty/Int . Tax 00 . 00 00.00 00.00 415 Tax Refunds 00 .00 00 . 00 00 . 00 416 Prior Year Taxes 00 . 00 00 . 00 00 . 00 441 Earn. on Deposits 1 , 147 . 00 1 ,000.00 1 ,000 .00 457 Misc . Revenue 00 .00 00 . 00 00. 00 456 Fund Transfers 00 . 00 00.00 00.00 Total Misc. Rev. 1,147.00 1.,.000 00 1,000.00 Debt. Se.rv. Total Revenue 86,790.00 ,: . 88,890.00 93,742'..00 9413'x'7 1995 DEBT SERVICE FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1995 • ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1995 1993 1994 y Debt, 7L . i jxpendt#At a '; ..PO4hai8YDd<.afterni lit 5310 Audit Fees 150 .00 250.00 250.00 5420 Bank Fees 00 .00 00. 00 00.00 5430 Treasurer' s Fees 1 , 578.00 1 , 588.00 1 ,858.00 5570 Fees, Bond, Legal 300 . 00 300.00 300. 00 ' iii Pit it Set . 3,0, 8 0 , :3r138R00 . $g.k .00 Debt. Payment 55 ,000 . 00 55 , 000. 00 60 ,000.00 Bond Interest 28 , 555 .00 24 ,458.00 20, 360. 00 total Pay n 83,555.00, ..79,458RO#7 . 8fl,364.04....; rtotal .8x. nse . ;: .:85.583..00 . 8:1:.596.00 r i . $3.768.0*.,,: 941307 1995 PENSION FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1995 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1995 1993 1994 Pen �n `k's�tnd;. Fund Balance 1/1 256 , 233 .00 281 , 775.00 282, 520 .00 Revenue 64 , 815. 00 35 , 368.00 33 ,816. 00 Expenditures 39, 273 . 00 34 , 623 .00 33, 816 .00 Ftrrtd Ba ar _:12/3X ; , 281. 5. fl • : Z r 5 t] 941.397 1995 PENSION FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1995 i I ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1995 1993 1994 ,.Pension Taxes„ 411 Property 00 . 00 00 .00 00 . 00 413 Penalty/Int. Taxes 00 . 00 00 . 00 00. 00 415 Tax Refund 00 . 00 00 . 00 00 . 00 416 Prior Year Txs. 00 . 00 00 . 00 00.00 Total Taxes 04'.00 00.00 00.00 Intergov." Revenue , 421 Mat . State Funds 15 , 243 . 00 12 , 505 . 00 13 , 190 . 00 435 Gen. Fund Transfer 19 , 855 .00 17 , 827 . 00 17 ,467 . 00 Total 35,,098.00 30,332.00 30.657.00 Misc. Revenue 441 Earngs . Dep. 4 , 800 . 00 3 , 000 . 00 2 ,000 . 00 443 Refund Expend. 00 . 00 00 .00 00 . 00 1 446 Dividends 2 , 667 . 00 2 , 036 . 00 1 , 159. 00 447 Unreal . Gain/loss 00. 00 00 . 00 00. 00 448 Realized Gain/loss 21 , 053 . 00 00 . 00 00.00 451 Other Income 1 , 197 . 00 00 . 00 00 .00 458 Nt Chnge/accr Inc . 00 . 00 00 . 00 00 .00 Total Misc. Rev:,, v 29,717.00 ;5,036.00 3,159.00, Total Revenue 64,815.00 35,368.00 33,816.00 941397 1995 PENSION FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1995 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1995 1993 1994 Pension 'und :Administration ' Purchased Services 100 . 5310 Audit Fees 750 . 00 750. 00 00 . 00 100 . 5430 Treasurer' s Fees 00. 00 357 . 00 00. 00 100 . 5435 FPPA Fees 1 , 259 . 00 1 , 200 . 00 1 , 500 . 00 Total 2,.009.00 , 2,307.00 1,500.00 200 Firefighting Pension Services 200 . 5710 Benefits/Pymnts . 32 ,416 . 00 32 , 316 . 00 32 , 316 . 00 200 . 5720 Insurance 4 , 848. 00 00 .00 00 . 00 200 . 5730 Death Pymnt . 00 . 00 00 . 00 00 . 00 Total, Porch. Seri*. 31,264.00 32.316.00 32,316.00 Total Pens. Exp. 39,213.00 34.623.00 33,816.00 941397 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 1995 BUDGET YEAR. WHEREAS, Berthoud Fire Protection District has adopted an annual budget in accordance with Colorado Budget Law on December 13 , 1994, 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 $ 446,423 . 00 Section 2 . That the following sums are hereby appropriated from the revenues of the Pension Fund Operations : Total Pension Fund $ 33,816 . 00 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: CLOSED Section 5 . That the following sums are hereby appropriated from revenues of the Capital Project Fund for operations: Total Capital Project Fund: CLOSED 941397 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: $ 93 , 742.00 ADOPTED, THIS 13th day of December, 1994 Dan Hershman 42 F5Y-Yt_, ohn Erickson Gene Kiehn Phil Pennock Joh and ATTEST: St phen harles 941391 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 1995 . 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 13 , 1994 , 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 13 , 1994, 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 $ 446 ,423 . 00 PENSION FUND $ 33 ,816. 00 UNEMPLOYMENT FUND $ CLOSED CAPITAL IMPROVEMENT $ CLOSED CAPITAL PROJECT $ CLOSED DEBT SERVICES $ 82 ,768 . 00 OPERATING RESERVE $ CLOSED Section 2 . That estimated revenues are as follows: A. GENERAL FUND UNAPPROPRIATED FUND BALANCES $ 134 ,886 . 00 SOURCES OTHER THAN $ 32 ,437 . 00 GENERAL PROPERTY TAX $ 383 ,986 . 00 OWNERSHIP TAX $ 30 ,000 .00 TOTAL $ 551 , 309 .00 B. PENSION FUND UNAPPROPRIATED FUND BALANCES $ 282 , 520 . 00 SOURCES OTHER THAN $ 16 , 349 .00 GENERAL PROPERTY TAX $ 17 ,467 . 00 TOTAL $ 316 , 336 . 00 941307 Resolution to Adopt Budget - Page 2 C. UNEMPLOYMENT FUND TRANSFEREED TO GENERAL FUND 1994 D. CAPITAL IMPROVEMENT FUND CLOSED 1992 E. CAPITAL PROJECTS FUND CLOSED 1992 F. DEBT SERVICES UNAPPROPRIATED FUND BALANCES $ 15,399.00 SOURCES OTHER THAN $ 1 ,000 GENERAL PROPERTY TAX $ 92 ,742 . 00 TOTAL $ 93 , 742. 00 G. OPERATING RESERVE TRANSFERRED TO GENERAL FUND 1994 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 13TH day of December, 1994 941397 Resolution to Adopt Budget - Page 3 Cat gteudivaczet Dan Hershman hn Erickson GJ 2L Gene Kiehn Phil Pennock John Ward ATTEST: - ti Stephe Charles 941397 RESOLUTION TO SET MILL LEVIES A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE BUDGET YEAR 1995, 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 13 , 1994, and; WHEREAS , the amount of money necessary to balance the budget for general operating expenses is $446 ,423, and; WHEREAS, the amount of money necessary to balance the budget for the Bond Indebtedness expenses is $82 ,768, and; WHEREAS, the amount of money necessary to balance the budget for Firemen' s Pension expenses if $33 ,816, and; WHEREAS, the 1995 valuation for assessment for the Berthoud Fire Protection District as certified by the County Assessors is $52, 694,770 . 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 1995 budget year there is hereby levied a tax of 6.956 mills upon each dollar of the total valuation for assessment of all taxable property within the District for 1995 . Section 2 . That for the purpose of meeting all Bond Indebtedness expenses of the Berthoud Fire Protection District for the 1995 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 1995 . Section 3 . That for the purpose of meeting all pension operating expenses of the Berthoud Fire Protection District for the 1995 budget year there is hereby levied a tax of .331 mills upon each dollar of the total valuation for assessment of all taxable property within the District for 1995 . 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. 941307 ADOPTED, this 13th day of December, 1994 a-{Dan Hersh pp an v,,/4 v ohn Erick on Gene Kiehn Phil Pennock Jo i and ATTEST : Stephen Charles 94132'7 ' CER 11NTCATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. For the year 1995 , theDistrict Board of Directors of the Fire Protection Dictrirt (governing board) (unit of government) hereby certifies the following mill levies to be extended upon the total assessed valuation of $ 6,238,840.00 PURPOSE LEVY REVENUE 1. General Operating Expenses 7.287 mills $45,462.00 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 7.287 mills $45,462.00 4. General Obligation Bonds and Interest* 1.760 mills $10,980.00 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. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-111.5 10. Other (specify) mills $ GROSS TOTAL or NET TOTAL 9.047 mills $ 56,442.00 Contact person: Stephen^ Charles Daytime Phone: ( 103 ) 532-2264 Signed: /( /t�.,A,' (?a Title Fire Chief Date: 12/13/94 * CRS 32-1-1603 requires Special Districts to"certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt." Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Boulder County, Weld County, Larimer County Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev.3/94) 941307 CCWC central colorado water conservancy district 3209 West 28th Street Greeley,Colorado 80631 (303)330-4540/330-4541 Metro(303)825.0474 FAX(303)330-4546 cr 's—cr n c_ i W Li 1 December 15, 1994 Weld County Commissioners Centennial Center P. 0. Box 758 915 - 10th Street Greeley, CO 80632 Dear Commissioners: Enclosed please find the Certification of Tax Levies 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. Sincerely, i eMC� Tom Cech Executive Director TVC/sal Enclosure 941307 • F/9v'e i�ia—e/?s 1 r" s nj air • ,----L ,);:a. >y C LL- ---4# :'4 o •,, cn i' N N •rl 7 M N 1/40 a , sf 0 G w 0 \ 0 al I-5.7-.1 <% 4J r-I In P O0 F a re r C N 1- � y t o C k 9, _ I, �— 0 C oo ar !CI." ;7 v m —, ,-i r.t-- 47 11 0 - ..� rl C O ,n ai 0.1 ri. 3 UPa rn 0 :a.. .Cl.. -I: d o) �v o p , z C o. V � C0 i w o ill 0 0 • 941397 CERIIrICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. For the year 19 94 , the Board of Directors of the Ground Water Management Subdistrict of the Central Colo.(governing board) (unit of government) Water Conservancy D' trio hereby certines the following mill levies to be extended upon the total assessed valuation of $ 263,219,610 • PURPOSE LEVY REVENUE 1. General Operating Expenses 1.734 mills $ 456,423 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 1.734 mills $ 456,423 4. General Obligation Bonds and Interest * mills $ 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 S Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-111.5 10. Other (specify) mills $ GROSS TOTAL or NET TOTAL 1.734 mills $ 456,423 Contact person: Tom Cech Daytime Phone: ( 303 ) 330-4540 Signed: f kriaao V, CIA_D,. Title Sauc ily., Date: December 14, 1994 * CRS 32-1-1603 requires Special Districts to "certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt." Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only.If your boundaries extend into more than one county, please list all counties here: Adams, Morgan, Weld t. Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DLC 70 (Rev. 6/941 Revised 1994 A-8 _ 941397 �• �t_D TOWN OF RAYMER P.O. BOX 146 .. C. NEW RAYMER, COLO.80742 The F <<of Raymer operates with a modified accrual bookkeeping system. ri�irs- r. �.i; The arAced for in 1995 represent amounts deemed necessary to operate the re lular day to day or month to month town operations such as street lighting and maintenance, water operations, insurance, etc. This is all written out on our budget sheets as to what our money is spent for. We have no plans to do any extra spending, but this cannot be determined, since unforseen things some time do come up. 941397 �,� , Bmdget--1eneral Fund For the Year Ending December 31, 1994 I 1993 I 1)9!, I -.- 95 Actual Estimated Budgeted Beginning Fund Balance 51.217.29 15 492.26 44.020.O- Revenue Frcperty Taxes _ 4.093.71 . 4.000.00 4.000..;0 Specific Ownership Taxes 376.73 400.00 400.00 Franchise 913.23 1,032.00 1,032.00 Highway Users 6,106.60 6,000.00 6.000.00 Add. Motor Vehicle 387.30 350.00 350.00 Cigarette Tax Brit*,. 80-10 =0-00 County Road & Bridge 221 .30 273 .00 270.00 Interest 2,039.22 1,800.00 1,800.00 Sale of Assets 1.975.62 7. 550.00 1.300.00 Refunds or Transfers c 17 11 ,nt7 nn Trash Removal 144.22 Energy Impact =rant "20 fn00 00 misc.--:raves & mowing 7G 0:1 Total Revenue i 6,c 1 3L . 57.6n0 nn 11 022.00 ._. _ 3e^enue °c 69,300.641 5,3,962.30 le r.'nv ",:n.: Ralanc _- Treasurer 60.961 1J.0O 40.00 Clerk-Treas. 2,400.00 2,400.00 ( -2,430.30 Council F 3'5 ,OQ 305 '0 350.03 Mayor SLO.00 560.00 560.00 Elections Accounting & Office 1,190.25 1,280.00 3,000.00 Supplies 3 ,2 ' LB 160.30 500.00 Equipment A35 aR 352 n0 500 nn Building Maintenance 1 ?nn..-)n Municipal League Dues 208.44 210.30 210.00 Street Lighting & Park Lights 2.211.34. 2. 585.00 2.600.00 Street Maintenance 3, 515.72 10,000.00 3,000.00 Weed Control 410.751 ?60.00 500.00 _..c... _n_e I 1y160:,&p , 31;3.,'02 . .--a•:m 9a11 Elec. 367.?5 250.00 200.00 ... .r -axes 1';_)n 1? 1fl ?2 ,_ .,1 . ^amer.Y '?2.00 7%30 .- rana `fork : -10 11,000.00 i 941397 TOWN CF RAYMER Budget—Water Fund For the Year Encing December '994 Actuar93 Estimated-94 Budget -95 Beginning Retained Earnings 40,086.08 44,008.30 451160.54 J_ Revenue metered water 337.80 1,500.00 738.00 Non-metered Metered Water 8,400.00 9,900.00 9,900.00 Tap Fees 750.00 Interest 1,708.40 1,700.00 t 1,700.00 Transfers or Refunds 10,000.00 r Total Revenue 11,196.43 23,000.00 11,938.00 Total Revenue-& Beginning Retained Earnings 51,282.51 67.008.30 57,098.54 Expenditures . Utilities 1,769.52 2,050.00 1,800.00 Maintenence 'e Repairs 150.27 57'0.00 500.00 :ebt Service 3,657.",8 ! 7,419.76 Principal Interest 908.12 Insurance ! 712.00 Office Supplies 165.42 100.00 100.00 Salaries 55.00 300.30 300.00 Supplies 566.00 696.00 700.00 Misc. Transfers or Refunds 10,000.00 Total Expenditures , 7,272.21 21,847.76 3,400.00 Ending Retained Earnings 44,008.30 45,160.54 53,698.54 • 9413'!7 TOWN OF RAYNiER Budget—Conservation Trust Fund For the Year Ending December 31, l99 • Arl a31 Estimated BRIM Beginning Fund Balance 1785.67 2416.04 3306.15 Revenue Lottery receipts 568.96 836.96 700.00 Interest 6 53 15 60.00 Total Revenue & Beginning Fund Balance 2416.04 3306.15 4066.15 Expenditures none none 290.00 Parks & Recreation Ending Fund Balance 2L16.04 vi06.15 13.&.1• 941307 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County,Colorado. For the year 19 94 , the trustees of the (governing board) Town of Raymer hereby certifies the following mill levies to be (unit of government) extended upon the total assessed valuation of $ 174,380.00 • PURPOSE LEVY REVENUE 1. General Operating Expenses 22.715 mills $ 3,961,00 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 21 7 mills $ 3.961.03 4. General Obligation Bonds and Interest* mills $ 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. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) mills $ TOTAL 22.715 mills $ 3,961.00 Contact person: Pauline Steffen Daytime Phone: ( ) L3r-5136 Signed Title clerk—Tre_is. ' CRS 32-1-1603 (SB 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: Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 6/92) 941307 A RESOLJTION APPROPRIATING SUNS OF MONEY TO THE VARIOUS FUNDS AND SPENDING AGENCIES, IN TIM; AMOUNTS AND FOR THE PURPOSES AS SET FORTH BELOW, FOR THE TOWN OF R&YMER, COLORADO FOR THE 1995 BUDGET YEAR WHLiREAS, the Town Council has adopted the annual budget in accordance with the Local Governmient Budget Law, on December 13. 19911 and; WHEREAS, the Town Council had made provisions herein 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 necessry to appropriate the revenues provided in the budget to and for the purpose described below, so as not to impair the operations of the Town. NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL �Y THE TOWN OF RAYNER, COLORADO: Section 1. That the following sums are hereby appropriated from the revenues of each fund, to each fund, for the purposes stated: General Fund $11, .853.00 Water Fund 2.L00.00 Conservation Trust Fund 2 00.00 Total Appropriated ' ' ' nn ADOPTED THIS 13th DAY OF DECEMBER, 1794 MAYOR, DAVID E. LONG ATTEST: evz TOWN CLi.RK,TREASURnR..PAUL STEFFEN (SEAL) 941307 TOWN OF RHYMER Btdget--^.eneral Fund For the Year Ending December 31, 1994 I 1993 1994 I 1;0= Actual Estimated Budgeted Beginning Fund Balance 53.217.22 54_,422.26 44.020.0' Revenue Property Taxes 4.09?.71 4.000.00 4.000.00 Specific Ownership Taxes 376.73 400.00 400.00 Franchise 913.23, 1,032.00 1,032.00 Highway Users 6,006.60 6„000.00 6'000.00 Add. Motor Vehicle 387.00 350.00 350.00 Cigarette Tax 1] ; A0 nn - 30.00 County Road & Bridge 223-10 273 .00 270.00 Interest 2,039.22 1,800.00 1,800.00 Sale of Assets 1.975.62 7. 550.00 ] .000.00 Refunds or Transfers c 17 11 rfL7 nn Trash Removal 144.22 Energy, Impact =rant 3204000.n0 vi sc.--Craves:ra• es & mowing 75 no Total Revenue 16,592 3L 59 6nn nn u 912.00 -- '.e•,erue I 69,300.64I 53,962.00 3eTnr_s F,Ind Ra_anc I i - .. easurer 1.0.26 L .,31 40.00 ,lerk-7reas. I 2,400.00 2,400.00 I -2,400.00 Council 305 fl" 305 "0 350.00 Mayor 540.00 5L0.00 540.00 Elections _ Accounting 1 Office 1.190.25 1.280.00 3,000.00 _ Supplies 1,271.48 160.00 500.00 Equipment ' 235. 2M ,q 5 00 ;^n ^n Building Maintenance 200.00 Municipal League Dues 208.44 210.00 210.00 Street Lighting 4 Park Lights 2.111 .24 2. 585.00 2.600.00 Street Maintenance 3,515.72 , 10,000.00 3,000.00 Weed Control /_10.75 ! 360.00 500.00 Th:urance 1�160:0p ; 820.00 -_own Hall Elec. 367. 76 ' 250.00 I 200.00 - uses , > ,e ! 12 2n I i .-y-) , 0�2.� 7". 3'J I 7n-c--- _ _ .;- i ,.n.a Thrk 1 . 777.fl0 11,000. 0 I :otal "_,_end_tures I 1941307 TOWN CF RAYMER Budget—Water Fund For the Year Encing December '994 Actual-93 Estimated-94 Budget -95 Beginning Retained Earnings 40,036.08 44,08.30 45;160.54 Revenue 337.80 1,500.00 738.;0 Non-metered water Metered Water 8,400.00 9,900.00 9,900.00 Tap Fees 750.00 Interest 1,708.40 1,700.00 f 1,700.00 Transfers or Refunds 10,000.00 Total Revenue 11,196.43 23,000.00 11,938.00 Total Revenue-°& Beginning Retained Earnings 51,282.51 67.008.30 57,098.54 Expenditures Utilities 1,769.52 2,050.00 1,300.00 Maintenence ''c Repairs 150.27 570.30 500.00 Debt Service 3,65'7.'38 ; 7,419.76 Principal Interest 908.12 Insurance 712.00 Office Supplies 165.42 100.00 100.00 Salaries I 55.00 300.00 300.00 Supplies 566.00 696.00 700.00 Misc. Transfers or Refunds 10,000.00 Total Expenditures I 7,272.21 21,847.76 1,400.00 Ending Retained Earnings 44,008.30 45,160.54 53,693.54 I , I � I I II' 941397 TOWN OF RAYXER Budget—Conservation Trust Fund For the Year Ending December 31, 199 • A� � 1 Esti1994d1995 Beginning Fund Balance 1785.67 2416.04 3306.15 Revenue Lottery receipts 568.96 816.96 700.00 Interest 67 .L1 53.15 60.00 Total Revenue & Beginning Fund Balance 2016.04 3306.15 4066.15 • Expenditures none none 200.00 Parks & Recreation Ending Fund Balance _ 2016.04 1306.15 3gbfi.1 • 941307 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. For the year 19 94 , the trustees of the (governing board) Town of Raymer hereby certifies the following mill levies to be (unit of government) extended upon the total assessed valuation of $ 174,3g0.00 • PURPOSE LEVY REVENUE 1. General Operating Expenses 22.715 mills $ 3,961,00 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 2?,715_ mills $ 3.961.00 4. General Obligation Bonds and Interest* mills $ 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. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) mills $ TOTAL 22.715 mills $ 3,961.00 Contact person: Pauline Steffen Daytime Phone: J ) L17-5Y6 Signed Title C1erk-Tres. * CRS 32-1-1603 (SB 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: Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 6/92) 941307 A RESOLUTION APPROPRIATING SUNS OF MONEY TO THE VARIOUS FUNDS AND SPENDING AGENCIES, IN TH6 AFIOUNTS AND FOR THE PURPOSES AS SET FORTH BELOW, FOR THE TOWN OF RMYMER, COLORADO FOR THE 1995 BUDGET YEAR WHEREAS. the Town Council has adopted the annual budget in accordance with the Local Governmzent Budget Law, on December 11, 1991 and; WHEREAS, the Town Council had made provisions herein for revenues in an amount equal to or greater than the total proposed expenditures as set forth in said budget, and; WKKRRAS, it is not only required by law, but also necessry to appropriate the revenues provided in the budget to and for the purpose describ3d below, so as not to impair the operations of the Town. NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OP' THE TOWN OF RAYNER, COLORADO: Section 1. That the following sums are hereby appropriated from the revenues of each fund, to each fund, for the purposes ,stated: General Fund $11,851.00 Water Fund 2.L00:00 Conservation Trust Fund 2 00.00 Total Appropriated a z, nn ADOPTED THIS 13th DAY OF DECEMBER, 1994 MAYOR, DAVID E. LONG ATTEST: TOWN CLERK,TREASURER..pAUL STEFFEN (SEAL). 941307 `II ^ l f� J a4 ti �V V� N to s IN I J J ) Q DEC- 1 6 - 9 4 T H U 23 : 48 Town o f Er- le P _ 02 RESOLUTION 94 - ji A RESOLUTION CERTIFYING PROPERTY TAXIS FOR 2995 WHEREAS, at a meeting of the Board of Trustees held at the Erie Town Rail in the Town of Brie, Colorado, on the 15th day of December, 192A, the following Resolution 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 Assessors for the current year there be and is hereby levied for: General Operating Expenses 12.824 Kills TOTAL 12.824 Kills The County Commissioners are hereby authorized end directed to extend said mill levy upon their tax list. Passed by the Erie Board of Trustees and approved this j5tkday of December, A.D. , 192A,. VICTOR F. SKIT f, BATOR JI a , :°" ATTEST: -- — m Cs 7777' J'; ICE SAr E, TO CLERK ti^ k.n .. ' ^~,•'' tor • r • ....y MM e!\W*WS'\lf SSOLUSX\04-S! DEC 15 '94 23: 59 PRGE . 002 Gd : AT"- 941397 FROM : TRI AREA RMBLLRNCE DIST PH3NE NO. : 303 833 4824 Dee. 15 1994 04:1EPM P2 • -, nr , n' T 5 r t: 2 • RESOLUTION NO. B-3 CLE r; TRI-AREA AMBULANCE DISTRICT `} r1 RESOLUTION TO SET MILL LEVIES A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 1993, TO DIST DEFRAYF EDERICK, COLORADO FOR THE FOR THE AMBULANCE 1 95BUDGET YEAR. DISTRICT, WHEREAS, the Board of Directors must certify the mill levy for the 1995 budget year by December 15, 1994, and; WHEREAS, the amount of money necessary to balance the budget for general operations is $ 335,432 and; WHEREAS, the 1993 valuation for assessment for the Tri-Area Ambulance District as certified by the County Assessor is $33,013,130. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE TRI-AREA AMBULANCE DISTRICT: Section 1: That for the purpose of meeting all general operating expenses of the Tri-Area Ambulance District during the 1995 budget year, there is hereby levied a tax of 6 .543 mills upon each dollar of the total valuation for assessment of all taxable property within the District for the year of 1994. Section 2: That the Treasurer is hereby authorized and directemmissioners of Weld County,d Colorado, the mill certify1 vies efor unth ty o to immediately the Tri-Area Ambulance District as hereinabove determined and set. ADOPTED, the 9th day of December, A. D. , 1994.i( 21Presi ent ATTEST: itcetary" ' DEC 15 ' 84 15: 18 de , MS 303 833 4824 PR154QE- SOUTHEAST WELD FIRE PROTECTION DISTRICT O Q.C' ' 1 CERTIFICATION OF TAX LEVY t ; S pit . -9 4^ To: County Commissioners of Weld County, Colorado Ll-E`'p , 915 10th Street -c0 "Ilk,: ''_'' Greeley, Colorado 80631 For the year 1994, the Board of Directors of the Southeast Weld Fire Protection District hereby certifies the following mill levies to be extended upon the total assessed valuation of$42,386,360. The levies and revenues are for the following purposes: Purpose Levy Revenue General Operating Expenses 2.760 mills $ 16,848 Retirement Pension 1.000 mills 43.387 Total I760 mills $159 235 Contact person: Cheryl Jesser Daytime Phone Number: (303) 732-4281 Signed: ' ti lefKZ- Title: )1O_4-7,4" 4--r-e/ The District is also locat2d in Adams County. mac.; /LS ; 941397 • n r 'Y i0: nb CL E' OT; Y`:- LETTER OF BUDGET TRANSMITTAL DATE: November 17, 1994 TO: DIVISION OF LOCAL GOVERNMENT 1313 Sherman Street, Room 520 Denver, Colorado 80203 Attached is a copy of the 1995 Budget for the Briggsdale Fire Protection District in Weld County Colorado, submitted pursuant to Section 29-1-116, C.R.S. This budget was adopted on November 17, 1994. If there are any questions on the budget, please contact Bryce White at 303-656-3460 or 41128 Weld County Road 86, Briggsdale, CO 80611. The mill levy certified to the Weld County Commissioners is 3.314 mills for all general operating purposes. Based on an assessed valuation of $5,751,500 the property tax revenue subject to the statutory limitation is $19,060.47. Briggsdale Fire Protection District uses cash basis as the budgetary basis of accounting. The district provides fire protection and first aid services to a 400 square mile area with an estimated population of 400 people. AN INCREASE LEVY BEYOND THE PROPERTY TAX REVENUE LIMIT IS NOT BEING REQUESTED I hereby certify that the enclosed are true and accurate copies of the budget and certification of tax levies to the Board of County Commissioners. President, "J U/c i.(tt42 — OFFICIAL'S TITLE AND SIGNATURE �G ' /LS 941397 CHRISTMAS CHRISTMAS CHRISTMA C;RISTMAS -19 ` `' a * ., a l + �a _ t, ', EIis..tt$irani,r66 4,isabetta Sirani,r Elimabrait i aS 166 �., pumm;.th il „amnemmm;om. rv.i am�a w n n 3 MA�9 CHRISTMA' CHI#ISI-T „a/ .,y'IS"h AS :%9 ' ,'29 ` _29 fit ' .', , a •. ....Usq h...-1 err art i.vpni,r663 /Math= . ;n2,1663 ElisabettaSirani,r663 EIisabettaSirani,1663 vry NimilMu,mmo(UMmnin.}Arn 4nimilN�ummofGemmvinvhAvir ttnmvlMuwmdUvninilmAei. v tleA = W i,I W VI i<1 Lfib i1 W M _ H t0 OEl O W W D+ E O PI^tttr, E- [A U • = O E U O w H i? A - 4inw wHa ✓ 0 u O 7 W LL J Cr M C) i 0 0 w,2 . is H C J =U et 3 3 O NJ LI N V Y e r1 K 6' m.4 v m • 941307 2 CERTIFICATION OF TAX LEVIES DATE: November 17, 1994 TO: COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO This is to certify that the tax levy to be assessed upon all property within the limits of the Briggsdale Fire Protection District, based on a total assessed valuation of 5,751,500, for the year 1994, as determined and fixed by the Board of Directors on November 17, 1994. Bonds and Interest 0 mills $ 0 Fireman's Pension 0 mills $ 0 Contractual Obligations approved at election 0 mills $ 0 Capital expenditures levied pursuant to CRS 29-1-302(1.2) or 29-1-302(1.5) 0 mills $ 0 General Operating Expenses 3.314 mills $ 19,060.47 TOTALS: 3.314 mills $ 19.060.47 You are hereby authorized and directed to extend said levy upon your tax list. IN WITNESS THEREOF, I have hereunto set my hand and seal of the Briggsdale Fire Protection District, Briggsdale, Colorado, this 17th day of November, 1994. President: r (2¢.N / (%la1itLG� OFFICIAL'S TIT E D SIGNATURE 941307 RESOLUTION TO ADOPT BUDGET A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES FOR EACH FUND AND ADOPTING A BUDGET FOR THE BRIGGSDALE FIRE PROTECTION DISTRICT, 45515 STATE HIGHWAY 14, BRIGGSDALE, COLORADO, FOR THE CALENDAR YEAR BEGINNING ON THE FIRST DAY OF JANUARY 1995 AND ENDING ON THE LAST DAY OF DECEMBER 1995. WHEREAS, the Board of Directors of the Briggsdale Fire Protection District has appointed Bryce White, to prepare and submit a proposed budget to said governing body at the proper time; and WHEREAS, Bryce White, Treasurer, has submitted a proposed budget to this governing body prior to October 15, 1994, for its consideration; and WHEREAS, upon due and proper notice, published or posted in accordance with the law, said proposed budget was open for inspection by the public at a designated place, a public hearing was held on November 17, 1994, 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 expenditures, like increases were added to the revenue so that the budget remains in balance, as required by the law. NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE BRIGGSDALE FIRE PROTECTION DISTRICT, BRIGGSDALE, COLORADO; Section 1. That the estimated expenditures for each fund are as follows: GENERAL FUND $26,506.79. Section 2. That the estimated revenues for each fund are as follows: GENERAL FUND $19,060.47 from the general property tax levy $7,446.32 from other sources. Section 3. That the budget as submitted, amended, and hereinabove summarized by fund, hereby is approved and adopted as the budget of the Briggsdale Fire Protection District for the year stated above. Section 4. That the budget hereby approved and adopted shall be signed by the President and the Treasurer of the Board of Directors and made a part of the public records of the Briggsdale Fire Protection District. ADOPTED this 17th day of November, 1994, A.D. President, ,,3„4. 4.)1-Z;(:,&1il1.—/ OFF C ALS TITLE AND SIGNATURE Treasurer, IL 4 OFFICIAL5 TITLE AND SIGNATURE 941397, I 4 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 BRIGGSDALE FIRE PROTECTION DISTRICT, BRIGGSDALE, COLORADO, FOR THE 1995 BUDGET YEAR. WHEREAS, the Board of Directors of the Briggsdale Fire Protection District has adopted the annual budget in accordance with the Local Government Budget Law, on November 17, 1994; and WHEREAS, the Board of Directors of the Briggsdale Fire Protection District has made provisions for the revenues therein to be 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 Briggsdale Fire Protection District. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE BRIGGSDALE FIRE PROTECTION DISTRICT, BRIGGSDALE, COLORADO: Section 1. That the following sums of money are hereby appropriated from the revenue of each fund, to each fund, for the purposes stated: GENERAL FUND: Operating and Maintenance Expenses: $13,609.00 CAPITAL OUTLAY Equipment: $ 4,507.30 Buildings: $ 750.00 CONTINGENCY RESERVE: $ 0 CAPITAL IMPROVEMENTS PLAN: $ 7,640.49 TOTAL GENERAL FUND: $26,506.79 ADOPTED, this 17th day of NovembbJerr 1994, A.D. President, e, a. ��,�Z.G�/;�- ti OFF CIALS 'TITTLE AND SIGNATURE Treasurer, OFFICIALS TITLE AND SIGNATURE 941307 5 RESOLUTION TO SET MILL LEVY A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 1995. TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE BRIGGSDALE FIRE PROTECTION DISTRICT, BRIGGSDALE, COLORADO, FOR THE BUDGET YEAR OF 1995. WHEREAS, the Board of Directors of the Briggsdale Fire Protection District has adopted the annual budget in accordance with the Local Government Budget Law on November 17, 1994, and; WHEREAS, the amount of money needed to balance the budget for general operating expenses is $19,060.47, and; WHEREAS, the 1994 valuation of assessment for the Briggsdale Fire Protection District as certified by the Weld County Assessor is $5,751,500.00. NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE BRIGGSDALE FIRE PROTECTION DISTRICT, BRIGGSDALE, COLORADO: Section 1. That for the purpose of meeting all general operating expenses of the Briggsdale Fire Protection District during the 1995 budget year, there is hereby levied a tax of 3.314 mills upon each dollar of the valuation for the assessment of all taxable property within the Briggsdale Fire Protection District for the year of 1994. Section 2. That the Secretary is hereby authorized and directed to immediately certify to the Weld County Commissioners of Colorado the mill levy for the Briggsdale Fire Protection District as hereinabove determined and set. ADOPTED, this 17th day of November, A.D. , 1994. President, 77. (L).-o,,C -L91 i OF AL'S TITLE AND SIGNATURE ATTEST: f Treasurer, OFFALibTITL yD SIGNATURE 941307 October 27, 1994 Attached is the 1995 budget for the Briggsdale Fire Protection District. The first page shows actual revenues and expenditures for the 1993 budget year, 1994 estimated and 1995 budget. Explanations for the 1995 budget accounts are contained in the following pages. The mill levy for 1995 will be 3. 314 mills, which is the same as last year. Due to the Tabor Act and a lower valuation of the district, tax revenues will be lower than last year. Respectfully Submitted, BRIGGSDALE FIRE PROTECTION DISTRICT 941307 BRIGGSDALE FIRE PROTECTION DISTRICT 1995 General Fund Budget January 1, 1995 - December 31, 1995 ACCOUNT NUMBER AND 1993 1994 1995 DESCRIPTION ACTUAL ESTIMATED BUDGET MILL LEVY 3.314 3.314 3.314 Revenues: Beginning Balance 2,861.46 997.48 0 Capital Improvements Plan 15,269.28 20,705.07 7,446.32 311 Property Tax 27,777.73 22,171.07 19,060.47 312 Specific Ownership Tax 2,340.93 2,103.19 0 319 Prior Year's Interest 84.40 118.19 0 361 Interest 773.58 720.02 0 367 Donations 0 0 0 368 All Other 24,290.18 1,032.53 0 393 Loan/Lease-Purchase 17,800.00 0 0 TOTAL REVENUE 91,197.56 47,847.55 26 506.79 Expenditures: 110 Wages 0 0 0 191 Directors Fees 0 0 0 311, 324, 337, Postage Duplications, Advertising 0 87.99 100.00 341 Electricity 27.51 17.54 100.00 342 Water 0 100.00 100.00 343 Sewer 0 285.00 660.00 344 Propane 1,011.83 774.24 1,300.00 345 Telephone 345.18 382.48 400.00 350 Legal 0 0 500.00 404 County Clerk and Recorder 0 0 100.00 414 Elections 0 0 0 415 Administration 15.00 100.00 200.00 422 FIREFIGHTING: 422.20 Vehicle Expense 1,240.65 966.06 1,575.00 422.21 Medical Supplies & Equip. 1,565.82 702.44 825.00 422.22 other 0 0 100.00 422.3 Fire Prevention 0 77.70 100.00 422.4 Fire Training 193.05 233.25 500.00 422.6 Equipment Repair 130.86 821.69 750.00 422.8 Buildings Repair 66.00 160.56 500.00 490 Miscellaneous 19,170.00 100.52 100.00 510 Insurance 4,211.00 3,853.00 4,800.00 555 Bankinq Service 34.00 8.00 125.00 560 County Treasurer Fees 278.23 342.66 375.00 TAX CREDIT 0 0 399.00 620 Interest 91.46 6.74 0 TOTAL OPERATING AND MAINTENANCE 28,380.59 9,019.87 13,609.00 900 CAPITAL OUTLAY 920 Buildinqs 4,399.30 500.00 750.00 940 Equipment 33,192.30 30,583.98 3,757.30 945 Communications 3,522.82 297.38 750.00 TOTAL EXPENDITURES 69,495.01 40,401.23 18,866.30 CONTINGENCY 0 0 0 CAPITAL IMPROVEMENTS PLAN 20,705.07 7,446.32 7,640.49 TOTAL FUNDS NEEDED: 90,200.08 47,847.55 26,506.79 TOTAL REVENUE 91,197.56 47,847.55 26,506.79 BALANCE 997.48 0 0 941397 Briggsdale Fire Protection District 1995 Budget Explanations: Revenue: Beginning Balance: 0 Capital Improvements Plan: Balance of 6 year Plan - $ 7,446.32 Carried over from 1994. 7,446.32 311 Property Tax: Based on an assessed valuation of $5,751,500 the mill levy will be set at 3.314 mills in order to generate the amount of revenue needed to balance the budget. 19,060.47 312 Specific Ownership Tax: Unable to predict. 0 319 Prior Year's Interest: Unable to predict. 0 361 Interest: Unable to predict. 0 367 Donations: Unable to predict. 0 368 All Other: This account includes money making projects and any other revenue that does not fall into one of the above accounts and is unable to predict. 0 393 Loan/Lease - Purchase 0 TOTAL REVENUE: 26,506.79 EXPENDITURES: 110 Wages: 0 191 Director's Fees 0 311, 324, 337, Postage, Duplications, and Advertising: This account includes the cost of the following: Postage $ 15.00 Duplications $ 10.00 Advertising $ 75.00 100.00 341 Electricity: Estimated cost for services. 100.00 941307 342 Water: Estimated cost for services. 100.00 343 Sewer: Estimated cost for services. 660.00 344 Propane: Estimated cost for heating. 1,300.00 345 Telephone: Estimated cost at $33.33 per month for services. 400.00 350 Legal: Estimated cost for services. 500.00 404 County Clerk and Recorder: Estimated cost for services. 100.00 414 Elections: An election will not be held in 1995. 0 415 Administration: This account includes the cost of office supplies and equipment. 200.00 422 FIRE 422.20 Vehicle Expense: This account includes the cost of the following: Gasoline: Estimated $617.00 Oil: Estimated $ 60.00 Misc: Estimated $898.00 1,575.00 422.21 Medical Supplies and Equipment: This account includes the cost of miscellaneous medical supplies and oxygen. 825.00 422.22 Other: This account includes the cost of the following: Fire Extinguisher Inspections $ 75.00 Miscellaneous Expenses $ 25.00 100.00 422.3 Fire Prevention: This account includes the estimated cost of materials for Fire Prevention Week. 100.00 422.4 Fire Training: This account includes the cost of the following: Miscellaneous Training $475.00 Miscellaneous Refreshments $ 25.00 500.00 422.6 Equipment Repair: Estimated cost to repair equipment miscellaneous maintenance. 750.00 422.8 Building Repair: Estimated cost to repair fire house. 500.00 941307 490 Miscellaneous: This account includes expenses that do not fall into any other accounts. All unanticipated revenues from accounts 367 and 368 will go into this account and depleted accounts can draw from this account. 100.00 510 Insurance: Estimated cost for the following: Package Policy $4,050.00 State Compensation: $ 750.00 4,800.00 555 Banking Service: This account includes the cost of checks and service charges. 125.00 560 County Treasurer Fees: This account includes the charge from Weld County Treasurer's Office for the collection of property taxes. 375.00 TAX CREDIT: This is an estimated amount of property tax that the District will not receive due to errors in the appraised value of property tax. 399.00 620 Interest: 0 TOTAL OPERATING AND MAINTENANCE: 13,609.00 900 CAPITAL OUTLAY 920 Buildings: 750.00 940 Equipment: Estimated cost for fireline and rescue equipment. 3,757.30 945 Communications Equipment: Estimated cost for purchase of additional communications equipment. 750.00 TOTAL EXPENDITURES: 18,866.30 0 CONTINGENCY: CAPITAL IMPROVEMENTS PLAN: Balance of 6 year plan 7,640.49 TOTAL FUNDS NEEDED: 26,506.79 TOTAL REVENUE: 26,506.79 0 BALANCE: 941307 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. For the year 19 95, the Board of Directors of the Weld County Tri-Area Sanitation District (governing board) (unit of government) hereby certifies the following mill levies to be extended upon the total assessed valuation of $ 8,344,330 PURPOSE LEVY REVENUE 1. General Operating Expenses 0. 189 mills $ 1,577.00 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 0. 189 mills $ 1,577.00 4. General Obligation Bonds and Interest* mills $ 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 29-1-3020.5) (Special — �' --- 17 Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State -r Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ ( ) mills $( ) Temporary Mill Levy Rate Reduction CRS 39-5-111.5 10. Other (specify) mills $ GROSS TOTAL or NET TOTAL 0. 189 mills $1 .577.00 Contact person: Cynthia Sullivan, Clerk Daytime Phone: (303 ) 833-2977 n Signed 4t en-c_o Title President of the Enarrl Date." 12/13/94 * CRS 32-1-1603 requires Special Districts to"certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt." Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 3/94) DLG Budget Workshop 1994 et; As 941397 ONLY APPLIES TO SPECIAL DISTRICT TITLE 32, ARTICLE 1 1. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 3. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 4. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 5. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: DLG Budget Workshop 1994 941397 BRIGHTON PUBLIC SCHOOLS LBOARDaurel Olsen EDUCATION Swart,President BRIGHTON SCHOOL DISTRICT 27J Jim Jaeger,Vice President 630 Bulldog Avenue(South 8th Avenue) Lois Lesser,Secretary Brighton,Colorado 80601-3295 Karen Vaughn,Treasurer Ed Harshbarger Jr.,Director Jean N.Capillupo,Ed.D.,Superintendent Marty Reeves,Director Fred Steele,Director December 14, 1994 Board of County Commissioners Weld County P.O. Box 758 n 915 10th Street Greeley, CO 80631 c) Dear Board of County Commissioners: The Board of Education of Joint District 27J of the counties of Adams and Weld ("Brighton Public Schools") took formal action at their December 13, 1994 board meeting 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 July 1, 1994 and ending June 30, 1995. Assessed Valuation as provided by the County Assessor's Office: New Assessed Abatements Tax Omitted Value &Refunds Credits Property $7,921,260 $4,653.63 0 0 Fund Taxes Required Estimated Mill Levy General $308,295 38.92 Bond Redemption $138,701 17.51 Should Assessed Valuation data change for any reason from the amount certified to our district, please contact me and I will gladly revise this letter of notification. Sincerely, Gary Epp rb son Executive Director of Finance& Operations /15 941307 1� N N • ✓ _ O zo O U + O m O• >r 4_, O - U q0 uJ W U = r C —_ O O +, k o ro O rl r R3• rI 1I7 U1 O N O rd N W W al 0 Is, ri ca I) ICA d1 a) a) Q = m -6 Cov T t C .5b Oro•) O O N o 1▪ U op !! _ m o paU Ti) ° E o 03 r m t o m Q CI) m 94132'7 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. For the year 19 95, the Board of Directors Of the Platte Valley Fire Protection District (governing board) (unit of government) hereby certifies the following mill levies to be extended upon the total assessed valuation of $ 53,648,649 • PURPOSE LEVY REVENUE 1. General Operating Expenses 2.837 mills $ 152,216 2. Refunds/Abatements mills S 3. Annual Incentive Payments pursuant to mills $ 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL 2.837 mills $ 152,216 4. General Obligation Bonds and Interest* mills $ 5. Contractual Obligations Approved at Election mills S 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) --7 8. Payment to State of Excess State mills S Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-111.5 10. Other (specify) mills S GROSS TOTAL or NET TOTAL 2.837 mills $ 152,216 Contact person: �Yvzi o S . l { ernayr Daytime Phone: ( 3O3) 353- 5763 Signed:K r to ��), (�Q�VIQ�i Title 2 ,/rtze a „, Date: `Z— \3-24 * CRS 32-1-1603 requires Special Districts to "certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt.' Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 3/94) • "Si 4141307 ONLY APPLIES TO SPECIAL DISTRICT TITLE 32, ARTICLE 1 1. Purpose of l t t Series: • w ,, q Date Of Issi Coupon Rat pa Maturity Dz Levy: ILI Revenue: - Ti. 2. Purpose of - Series: ;;i o Date Of Iss •., .+ Coupon Ra !r. •� Maturity D. <a: Cd 0 Levy: ., c..) Revenue: ca :t: 14 3. Purpose of <<. Series: ° w 7 - p Date Of Is! x: -' = -0 M Coupon R2 r.:,ri, m" v o Maturity D ,'.., w0 co m Levy: ,cn o .. Revenue: 0 re o a o a, a, E ,--1 m 4. Purpose of u-, v Series: a 0.% 0 _ Date Of Is Coupon R; Maturity t Levy: Revenue: 5. Purpose of N Series: a Date Of Is o Coupon R Maturity I Levy: P Revenue: W a, sus. .4- 0 •1 -.1- 4-• Pi• u o W a7 H al CO •-I .—I -4- CI •-I -I' 0 0 c) 44 > y, O 0 m w >, I. .+ v P • m O ro o l+ o .a • a! aawwx 941397 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. For the year 19 95 , the City Council Of the City of Fort Lupton, Colorado (governing board) (unit of government) hereby certifies the following mill levies to be extended upon the total assessed valuation of $ 41,504,790 PURPOSE LEVY REVENUE 1. General Operating Expenses 12. 590 mills $ 522.545 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 mills $ 4. General Obligation Bonds and Interest* mills $ 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 • --1 (--) __ C Board of Equalization (County only) n n 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) : 9. Temporary Property Tax Credit/ ( ) mills $( ) Temporary Mill Levy Rate Reduction CRS 39-5-111.5 10. Other (specify) mills $ GROSS TOTAL or NET TOTAL 12.590 mills $ 522,545 Daytime Phone: ( 303 ) 857-6694 Contact person: �)ftafn ar a Kimmay Signed: � , t7 r Title Mayor xuge'e S. ynolds Date: Doc m196r 7, t * CRS 32-1`1603 req ires Special Districts to'certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt.' Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all cnuntics here: N�G Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 3/94) gS 94130'7 ONLY APPLIES TO SPECIAL DISTRICT TITLE 32,ARTICLE 1 1. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 3. Purpose of Issue: Series: Date Of Issue: • Coupon Rate: Maturity Date: Levy: Revenue: 4. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 5. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 941307 RESOLUTION NO. 94-76 LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 1994, TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE CITY OF FORT LUPTON, COLORADO FOR THE 1995 BUDGET YEAR. WHEREAS, the City Council of the city of Fort Lupton has adopted the 1995 Financial Plan in accordance with Local Government Budget Law and the TABOR III Amendment on November 30 , 1994; and WHEREAS, the amount of money necessary to balance the budget for general operating purposes is $522 , 545; and WHEREAS, the FINAL 1994 net assessed valuation for the city of Fort Lupton is $41 , 504, 790 . NOW THEREFORE, be it resolved by the City Council of the city of Fort Lupton, Colorado as follows : Section 1 . That for the purpose of meeting all general operating expenses of the City of Fort Lupton for the 1995 budget year, there is hereby levied a tax of 12 . 590 mills upon each dollar of the total valuation for the assessment of all taxable property within the city of Fort Lupton for the year 1994 . Section 2 . That the Mayor is hereby authorized and directed to certify to the County Commissioners of Weld County, Colorado the mill levy for the city of Fort Lupton as hereinabove determined and set . APPROVED AND PASSED BY A MAJORITY VOTE OF THOSE ELECTED TO THE CITY COUNCIL this 30th day of November, 1994 . CITY OF FORT LEPTON BY ../44, Eug?rye/S . Reyia lds, Mayor 111 Approved as to form: Attest 2 / bum: a? /00.4.2642,, 6l.C,, T. William Wallace, City Attorney Barbara Rodgers, City clerk 941307 7. ti) a) o O N ti N co w pp w O a L 1.I • 0 O a) 41 U F+ >, LO 0 ro O +1 A U 0 C O 4 4) 'O y 4))C) t,+1 41 4) 41 .-1 P 3 Urn U Fi a"1 O = o$ 0 `W O .0 ..... U O- a- *: E w JD Z_ F- 2 G O 0.) �w a� N O ♦ K t0 l 941307 EATON SCHOOL DISTRICT RE-2 BOARD OF EDUCATION WELD COUNTY AD 11N1S1RATION 36 Cottonwood • Eaton, Colorado 80615 Russell Meeker,President (303)4544402 William E.Powell,Superintendent Steve Ross,Vice-President Eugene D.Huser, Princ.High School Jan Kreps,Secretary Kenneth Sudduth,Princ.Middle School David Sauter,Treasurer Oren Nero,Princ.Eaton Elementary Bob Bauman,Vice-Secretary December 14, 1994 Walter Jeffers, Princ.Galeton Elementary Certification of Tax Levies: FINAL LETTER Dennis Herzberg,Athletic Director TO: County Commissioners of Weld County, Colorado Dear Commissioners: For the calendar year 1995 the Eaton RE-2 Board of Education of the Weld RE-2 School District hereby certifies the following mill levies to be extended upon the total assessed valuation of $45.258.034. puroose Levy Revenue 1. General Operating Expenses 40.080 mills $ 1.813.942 2. Refunds/Abatements ____ mills $ ,,, 3. Annual Incentive Payments pursuant to 30-11-123(6) CRS (Counties only)or 31-15-903(5) CRS (Municipalities only) mills $ SUBTOTAL 40.080 mils $ 1.813.942 `—' o i,1n 4. General Obligation Bonds and Interest* 7.628 mills $ 345.228 5. Contractual Obligations Approved at Election ____ mills $ 6. Capital Expenditures levied pursuant to __ _ mills $ .. 29-1-301 (1.2) or 29-1-302(1.5) CRS ty 7. Expenses Incurred in Reappraisal Ordered or conducted by State Board (County Only) ___ _mills $ 8. Payment to state of Excess State Equalization __ _mills $ payments to school districts (County Only) 9. Temporary Property Tax Credit/Temporary __ _mills $ Mill Levy Rate Reduction CRS 39-5-121 10. Other(specify) __ _mills $ TOTAL 47.708 mills S 2.159.170 Contact Person:l__ William E. Powell_,__ Daytime Phone#_454-3402_ Signed & i - 17p / J / — Title_Superintendent__ NOTE: Certification must be to three decimal places only. If you are located In more than one county, please list all counties here: NA Send copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. 'CRS 32-1-1603 (SB 92-143) requires Special Districts to "certify separate mill levies to the Board of County Commissioners,one each for funding requirements of each debt." Space Is provided on the back of this form. Total should be recorded above on line 4. cc: Weld County Assessor Weld County Treasurer et= As MEMBER OF NORTH CENTRAL ASSOCIATION SINCE 1914 141au7 DEBT DESIGNATION LEVY REVENUE 1. School general obligation bonds and interest 7.628 mills 6345.228 941307 a) 4 o s� — s w a v• .I z o m ° _ o ro U O p. C U U O• >. U C W b N .i u'1 N N .-I H CS 0 a a O 0 V 9 N 3 cL W 2 G Z u w. ; n in m w o o 'o co i• L % 0 N N O m U O• 0 0 O W co . W W W a W 941307 ,41 , , t l itlll•It AI,IoN ol; -I'A`C I..I?-VII;S _ ,, ..„.-...,420.,,:,:, . .1 -. .� / n lot the s.year a; County of '" /51 4- — �� _AC _F-_e- ..__ 19 9S� the - - umrt of government) ,. the'vfovov✓ing ndlrlevies-to &�--- n. lie ex-tended upon the total assessed valuation of certifies , ,T _ _—. - het hereby _ ._ - -, s_ _ i t _ LEVY REVENUE PURPOSE - ,�gQ mills 5 �2t�.Q.? 1. General Operating Expensesnrills $____ ____ ,. 2. Refunds/Abatements nulls S_______.._-- 3. Mutual Incentive Payments pwcusnt to ___._ 30-11.113(6) CRS (Colludes only) or 31.15-903(5) CRS (Munldp"gdes only) mills $, — ._ SUBTOTAL mills S 4, General Obligation Bonds and Interest* — mills S._ _ __- --- -- 5. Contractual Obligations Approved at Election ......... mills mills 5 -- 6, Capital Expenditures levied pursuant to ca ,• 29-1-:>rJl(L2) (Counties and Municipalities _ ^ �-- .c� only) or CRS 29-1-302(i.Sl (Special ,G., Districts onh) mills • S________.___ -Tic " � 7. Laperoes hit 1, , i't Reappraisal — P±i m v c > pursuant tom- G Jetcd or Conducted by State c- Board of Equalization (County only) mills S _ -i 8, 1'aynient to State of Excess State - . -,9r —4 Equalization Payments to School w Districts (County only) mills S_ — T.-iv 7-ax Credit/ 9. Temporary P: ,•.y-' 1 Temporary Mill Levy Rate Reduction CRS 39-5-111.5 twills S 10. Other (specify) __—" aL 8-u.__ mills 02 so.? GROSS 'TOTAL or NET TOTAL �•l/4c• Vj(u / -r--__. Daytime Phone: _ , g'3 _._._. _a7r_ _ 0 c Contact person: Ea�`�� -- �/ Title Signed: Date: 1 -- C .__�- one each for funding requirternentslstricts of eachrdebt. Space Is prill iovided oevies n ilia back of this loc(nI iota) should he recorded above on fine 4. NOTE: Certification must be to three decimal ps only.s If aflyour boundaries extend into more than one county, please ere: Send a copy to ivision of Local G trmnent, Room 521, and the Division of property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Re 4/194) de. A.5 941397 DEC-15-94 THU 9:26 P. 01 CERTIFICATION OF TAX LEWES _ TO: County Commissioners of Weld County, Colorado. For the year 19 95 , the City Council of the City of Fort Lupton, Colorado (governing board) unit of government) ' hereby certifies the following mill levies to be extended upon the total assessed valuation of $ 41,504,790 , , ' • PURPOSE . LEVY REVENUE 1. General Operating Expenses _.1z 59o_ mills $ 577.345 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"' mills $ 4. General Obligation Bonds and Interest* mills $ ' _ 5. Contractual Obligations Approved at Election ��� y 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) _t ). • 7. Expenses Incurred in Reappraisal mills $ C) pursuant to Ordered or Conducted by State • t c-, — o Board of Equalization (County only) r`i'r-, L^ c_� 8. Payment to State of Excess State mills $ C° , ``'- Equalization Payments to School i Districts (County only) `• -.< 9. Temporary Property Tax Credit/ ( _-) mills $( ' ) w Temporary Mill Levy Rate Reduction • . • CRS 39-5-111. 10. Other (specify) mills S ' . GROSS.TOTAL or NET TOTAL 12.590~ mills $ 522,545 •• Contact person: ; Daytime Phone: ( 343 ) 857-6694 Signed: 4 � • Tide _ Mrtyos g a S. '4 olds Date: .__ D 4, :.. • CA" 3 - 1603 regt res Special Districts to'certify separate mill levies to the Board of County Commissioners, one etc for funding requirements of each debt' Space Is provided on the back of this foam 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 cnuntics here: Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203. _ FORM'DLG 70 (Rev.3/94) Post-it Fax Note 7671 Dote u-I t r Iwae.e• a, 'tic Et eF 4f.arwdtls- Fra•$ ehtSt-fe t506 - cnf 4 Ff.l A yaloNV Plena Y -3Sio Pnene RS j— qir Fee Y 3S?--takf a— rax# Art-OW II -----.....-"""n'MIfnAWR'"'""v+conkr.....v. t*"*.i•wolt.'n't '"*r14!?', _ q 0 q/�ry lusvanana x15'9rn213,...........,.__._..�...._._.�.-- C'/��. , �•S PRGE . 9413;9I DEC-15-94 THU 9:27 P. 02 RESOLUTION NO. 94-76 LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 1994, TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE CITY OF FORT LUPTON, COLORADO FOR THB 1995 BUDGET YEAR. WHEREAS, the City Council of the city of Fort Lupton has adopted the 1995 Financial Plan in accordance with Local Government Budget Law and the TABOR III Amendment on November 30, 1994; and WHEREAS, the amount of money necessary to balance the budget for general operating purposes is $522, 545; and WHEREAS, the FINAL 1994 net assessed valuation for the city of Fort Lupton is $41, 504,790 . NOW THEREFORE, be it resolved by the City Council of the city of Fort Lupton, Colorado as follows : Section 1. That for the purpose of meeting all general operating expenses of the City of Fort Lupton for the 1995 budget year, there is hereby levied a tax of 12 .590 mills upon each dollar of the total valuation for the assessment of all taxable property within the city of Fort Lupton for the year 1994. Section 2. That the Mayor is hereby authorized and directed to certify to the County Commissioners of Weld County, Colorado the mill levy for the city of Fort Lupton as hereinabove determined and set. APPROVED AND PASSED BY ' A MAJORITY VOTE OF THOSE ELECTED TO THE CITY COUNCIL this'30th day of November, 1994 . CITY OF FORT LUPTON BY Eug ne S. R n s, Mayor Approved as to form: Attest :' • • � Q.�tx. T. William Wallace, City Attorney Barbara Rodgers, Cit Clerk PRGE . 002 941397 12-15-1994 0B:54AM FROM FORT LUPTON ADMIN TO 13033520242 P.02 CERTIFICATION OF TAX LEVIES ~ ._. TO: County Commissioners of WELD County,Colorado. For the year 19 95 , the BOARD OF EDUCATION of the WELD COUNLY SC*OOL, (governing board) DISTRICT RES hereby certifies the following mill levies to b& -, (unit of government) C' c? eJ7 extended upon the total assessed valuation of $ 112,733,020 t� PURPOSE LEVY REVENUE - 1. General Operating Expenses 32.712 mills $ 3,687,722.551= 2. Refunds/Abatements mills $ _ 3. Annual Incentive Payments pursuant to mills $ 30-11-123(8) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL mills $ 4. General Obligation Bonds and Interest* 6,210 mitts $ 700,072.05 5. Contractual Obligations Approved at Election mills $ • 6. Capital Expenditures levied pursuant to CRS Mips $ 29-1301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) mills $ 10. Other (specify) TOTAL 38.922 mills $ 4,387,794.60 Contact person: KEVIN SEAR /1 // Daytime Phone: (101 857-6991 /3�f s,,Signed , _T72744�f , Title BOARD TREASURER ir id Districts to CRS 32-7-1609(SB 92-143)requires Spec 'certify separate mg levies to the Board of County Comissioners,one each for funding requirements of each debt? Space is provkled on the back of this form. Total should be recorded above on IS 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county,please list all counties here: Send a Copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG To (Rev.6/92) TOTAL P.02 DEC 15 ' 94 7: 57 303 857 S293 PAGE . 002 X341397 12/14/94 14:03 $303 330 4546 CCWCD 121002/002 CERTIFICATION OF TAX LEVIES TO: County Commissioners of weld County, Colorado. For the year 19j&, the Board of Directors of the Ground Water J4anaaele'Dt ',district of the central colo.(goveming board) (unit of government) ' ter conpervaycy o tripthe following mill levies to be extended upon the total assessed vOtation of hereby C $ 263.219,6L0 J c ;_ i b PURPOSE LEVY REVENUE 1. General Operating Expenses 1.134 trills $ 456,423t:, 2. Refunds/Abatements _ mills $� co 3. Annual Incentive Payments pursuant to mills $ 30-11-123(6)CRS (Counties only) or 31-15-903(5)CRS (Municipalities only) SUBTOTAL 1.734 mills $ 456,423 4. General Obligation Bonds and Interest* mills $ 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS mills $ 29-1-301(1.2)(Counties end Municipalities only)or CRS 29-1-302(1.S)(Specid Districts only) mills $�_ 7. Expenses Incurred in Reappraisal pursuant to Ordered or Conducted by State Board of Equalization (County only) mills $ 8. Payment to State of Excess State Equalization Payments to School Districts (County only) mills $ 9. Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction CRS 39-5-111.5 mills $ 10. Other (specify) GROSS TOTAL or NET TOTAL 1.734 mills $ 456.423 Contact person: - mott,Cach Daytime Phone: ( 303 ) 330-4540 Signed: Bane sa V, ca- v Title Beene 40,-i • Date: December 14, 1994 * CRS 32-1-1603 requires Special Districts to 'certify separate mill levies to the Boud of County Commissioners. one each for funding requirements of each debt." Space is provided on the back of this form. Total should be recorded above cc 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: Aflame, Morgan, Weld Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation. Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DLO 70 (Rev. 6I941 Revised 1994 A-8 DEC 14 ' 94 14: 06 303 330 4546 PRQiw0l2Zn a_a- : AsaT'3311vv I 303-659-4413 BRIGHTON SCHOOLS 273 038 P01 DEC 14' 94 09: 23 BOAON BRIGHTON PUBLIC SCHOOLS Lewd eSwa OF .Maid Iintd aria Swan.)bsid°ce BRIGHTON SCHOOL DISTRICT 27J Jim Legs,Yoe Resider 630 Bulldog Ammo(Scutt Sib Avenue) Lois 1n'a Seared% Brigbmo.Calmed° $06014295 Icarus Vaught,Treasurer Pd Nivdt6erg`It,Dint Marinewe Jere N.Cepillupo.Ed.D.Superintendent Prod ta Reeves.Dner Pod Srde,Dinner December 14, 1994 r_. r Board of County Commissioners m - Weld County G P.O.Box 758 a 915 10th street Greeley, CO 80631 Dear Board of County Commissioners: The Board of Education of Joint District 271 of the counties of Mains and Weld("Brighton Public Schools") took formal action at their December 13, 1994 board meeting 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 July 1, 1994 and ending June 30, 1995. Assessed Valuation as provided by the County Assessor's Office: New Assessed Abatements In Omitted Value &Refunds Credits Property $7,921,260 $4,653.63 0 0 bud Taxes wired Estimated 1vII11 Levy General $308,295 38.92 Bond Redemption $138,701 17.51 Should Assessed Valuation data change for any reason from the amount certified to our district, please contact me and I will gladly revise this letter of notification. Sincerely, Gary El Executive Director of Finance&Operations DEC 14 '94 8: 20 303 659 4413 PAGE. 001 c, s 941397 100 ' 39tid 98 :8 PE • ET D30 1i7 1 ,elv I YY r � CERTIFICATION OF TAX LEVIES ,EC O 4 ci'vTO: County Commissioners of Weld County, Colorado Dear Commissioners: For the year 1995, the Board of Trustees of the Town of 'as Mead hereby certifies a total levy of 28.625 mills to be extended by you upon the total assessed valuation of$2 176 450 to produce$ 62.301.00 In revenue. • The levies and revenue are for the following purposes: Levy Revenue 1. General Operating Expenses 18.355 miNs $75.838.00 2. Tax Credits 0.000 mills = 0.00 3. Refunds/Abatements 0.000 mills $ 0,00 SUBTOTAL 18.355 mills $75.636.00 4. General Obligation Bonds 3.000 mills $112:11a4 5. Contractual Obligations Approved at Election 0 000 mills :_ 0"00 6. Capital Expenditures levied pursuant to 29-1-301(1.2)or 29-1-302(1.5 CRS. (Counties, and municipalities only) 0,000 mills $ 0 00 7. Expenses Incurred in Reappraisal Ordered or Conducted by Slate Board(County only) 0.000 mills $ 0.00 8. Payment to sate of Excess Slate Equalization payments to school districts(County only) 0.000 mills $ 0.00 9. Other(specify) 0.000 mills S 0.00 TTOTAL 21.358 mills 3 87.994.00 ContDayt 3)Signeo�Jc �t `,,. ' - `� TilkimePhone#TownC0krk532�477 NOTE: GeftIflcation must be to three decimal places only. Send copy to Division of Local Government. If you are located in more than one county, please list all counties here: /�s 941397 1 00 ' d ,` . Woad 12-14-1994 08:18RM FROM EatonRE2 TO 3520242 P.01 COVER LETTER µ� -e TO: County Commissioners ATTENTION: Clerk to the Board FROM: Eaton School District RE-2 DATE: 12/15/94 RE: • Certification of Tax Levies - Final Letter We are transmitting 3 pages, including this cover letter. If you do not receive all of the pages, please contact me as soon as possible. William E. Powell Eaton School District RE-2 36 Cottonwood Avenue, Eaton, Colorado 80615 (303) 454-3402 FAX # (303) 454-3012 DEC 14 ' 94 0: 23 4543012 PAGE . 001 �5 941397 12-14-1994 08:19AM FROM EatonRE2 TO 3520242 P.03 DEBT DESIGNATION LEVY REVENUE �. SZ2DSISCSSI7fl8 itt $345 fl8 TOTAL P.03 DEC 14 '94 8: 24 4543012 PAGE . 003 941397 12-14-1994 08:18RM FROM EatonRE2 TO 3520242 P.02 • EATON SCHOOL DISTRICT RE-2 serum of EDOCA ltl°N WELD COUNTY ADMIN lsArsoN 36 Cottonwood • Eaton. Colorado 80615 Russel MeekeG President (303)484-3402 Wiliam E.Powell,Swim inks rJw t Steve Ras,Vice-President Eugene D.Huse;Rine.ugh School ,fan kreps,Secretary Kenneth Sudduth Pfno.Middle School David Sautec Treasurer Oren Nero,PAnc.Eaton Rementary Bob Bauman, t y December 14. 1994 water Jeffers Rkma.Galata"Elementary J`.ertification of Tax Levies: FINAL LFTTE{ Dennis Herzberg,Athletic Dfrecta TO: County Commissbners of Weld County,Colorado Dew Commissioners: • For the calendar year 1995 the Eaton RE-2 Board of Education of the Weld RE-2 School District hereby certifies the following mill levies to be extended upon the total assessed valuation of $45.258.034. Pintos. Levy Revenue 1. General Operating Expenses 40.080 mils $ 1.813.942 2. RafutdWAbatementts ___� mills $ 3. Amual Incentive Payments patient to 30.11-123(6)CRS(Counties only)or 31-15-903(5)CRS(Muudp only) milts $ SUBTOTAL 40.080 mils $ 1.813.942 4. General Obligation Bonk and Interest' 7.628 mils f; 345.228 5. Contractual Obligations'Approved at Election __-- mils $ 6. Capital Expenditures levied pursuant b __— tills $ 29.1-301 (1.2)or 29-1.302(1.5)CRS 7. Expenses Incwr'ed in Reappraisal Ordered a conducted by State Board(County Only) --- —mils $ 8. Payment b stale of E_xoeee State Equalization __—mills $ payments to school districts(County Only) 9. Temporary Property Tax Credal Temporary __—mile $ Mil Levy Rate Reduction CRS 39-5-121 10. Other(specify) __ —mils $ - TOTAL 47.708 mule $ 2.159.170 Contact Person: __Wiliam E.Paved __ __Daytime Phone#_454-3402- Signed 6f14-1-44-.6"-14;.. Ill.L.1.QI Title_Superintendent__ NOTE: Certification must be t:1 three decimal places only. If you are located in more then one county. please lot al counties here: NA Send copy to Division of Local Government, Room 521, 1313 Sherman Street Denver,Colorado 80203. 'CRS 32-1-1603 (SB 92-143) requires Special Districts to "catty separate mill levies to the Boat of County Commissioners,one each for funding requirements of each debt" Space is provided on the cluck of this term. Total should be recorded above on ine 4. ce Weld County Assessor Weld County Treasurer P./M..010ln Or,vcawn,cc.,vTw.-.v".rac.-r-,au,•.a,V , DEC 14 ' 94 8: 23 4543012 PRGE . 002 941397 i 12/14/94 14:02 5303 330 4546 CCWCD Iii1002/002 • CERTIFICATION OF TAX LEVIES TO: County Commissioners of weld County, Colorado. For the year 19 94, the Board of Directors _ of the Central Colorado Water Conservancy District (governing mod) (unit of government) ; hereby certifies the following mill levies to be extended upon the total assessed valuation bf $ 341,761.362 • .- ,7 PURPOSE LEVY REVENUE a = Ca 1. General Operating Expenses —�-- — 1.071 mills S 3 6 026 � 2. Refunds/Abatements mills S _ • I .:' _; 3. Annual Incentive Payments pursuant to mills S try 30-11-123(6)CRS (Counties only) or 31-15-903(5)CRS (Municipalities only) 1.071 malls $ 366,026 SUBTOTAL • 4. General Obligation Bonds and Interest * mills $ 5. Conttacmal Obligations Approved at Election mills S 6. Capital Expenditures levied pursuant to CRS mills S 29.1.301(1.2)(Counties and Municipalities only) or CRS 29-1-302(1.5)(Special Districts only) 7. Expenses Incurred in Reappraival • mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills S Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills S Temporary Mill Levy Rate Reduction CRS 39-5-111.5 10. Other (specify) mills S GROSS TOTAL or NET TOTAL 1..071, mills S 366,026 Contact person: Tom Cfrch Daytime Phone: ( 303 ) 130-4540 Signed: Tk.e .a4 V. (.. D.. ((��1. Title cis S+-6, Date: December 14, 1994 • CRS 32-14603 requires Special Districts to "certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt.' Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only If your boundaries extend into more than one county, please list all counties here: Adams, Morgan, Weld Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation. Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DLC 70 lttrv.6094) Revised 1994 A-8 DEC 14 ' 94 14: 05 303 330 4546 PRGE . 002 � , ; As 941397 FAX 13037435390 FINANCIAL SERY P02 R2-J HOMPSON SCHOOL DISTRICT Financial Services _n 1 T �: 34 535 N. Douglas Avenue il Loveland,Colorado 80537 ovelend r ColoradoCLER{ Phone; (303) 669.3940 / Tf r_ r ; . •. .. FAX (303) 6674492 December 9, 1994 Weld County Commissioners 1400 N. 17th Ave. Greeley, CO 80631 In compliance with Colorado Revised Statute 22.40-102(6), the following data is furnished to you; 1. The actual General Fund mill levy for 1995 is 40.334 mills in school district n0. 2 with headquarters located in Lorimer County. 2. The General Fund mill levy for 1995 would have been 124.156 mills in school district no. 2 with headquarters in Lorimer County if there had been no state revenues to be received during fiscal year 1994-95. Sincerely, Holly Bostick Director of Financial Services S5Wtld DEC 9 ' 94 6: 16 13037435390 PRGE . 002 Ott g_5 941307 I FAX 13037435390 FINANCIAL SERV P03 RESOLUTION TO CERTIFY THE MILL LEVIES WHEREAS, the Board of Education of the Lorimer County School District R2-J has determined the amount of the 1995 property tax revenues under the Public School Finance Act of 1994 to be $16,394,795 and; WHEREAS, the amount of tax credit and abatement costs to be offset under Title 39 of the Colorado Revised Statutes Is $104,100 and; WHEREAS, the required property tax revenues for repayment of the principal and Interest on general indebtedness of the Lorimer County School District R2-J is 04,405.668 and; WHEREAS,the 1994 valuation for assessment for Lorimer County School District R2-J as certified by the assessors of Lorimer, Weld and Boulder Counties is 6409,731,780. the following mill levies should be adopted. 1995 General Fund 40.334 mills 1995 Bond Redemption Fund 10.284 mills Dated December 7, 1994 THOMPSON SCHOOL DISTRICT R2•J • J rry ook rest ent . J. er, edjetary 9e1 DEC 9 ' 94 8: 17 13037435390 PAGE. 003 941307 FAX 13037435390 FINANCIAL SERV F01 R2-J tNScLDI&R ! MPSO HOO IC Financial Services 535 N. Douglas Avenue Loveland,valand.Colorad� Phone; (309) 669-3940 FAX (303)667-5492 FACSIMILE TRANSMITTAL SHEET DATE: 42/9b/7y P/.,,. 3$4, van TO: _ leO C ert{�t / L rni-nr Lei u�Q r=aX SW - O 24a2EIL to FROM: Total number of pages including cover sheet 3 _ Our FAX number is . Please O03) 940 you have any problems sending o?ecehring facsimile a transmissions.t 265, if MESSAGE: A? u I tlyi to Po//D L✓ 7, : /4J A .dSr DEC 9 ' 94 8: 18 13037435390 PAGE . 001 941 "" • • CERTIFICATION OF TAX LEVIES TO: County Commissioners of WELD County, Colorado. For the _Thyear 19 94, the BOARD OF TRUSTEES of the TOWN OF LASALLE (governing board) (unit of government) hereby certifies the following mill levies to be extended upon the total assessed valuation of $ 21 .882 • PURPOSE LEVY REVENUE 1. General Operating Expenses 21 .882 mills $ 165,617 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 21 .882 mills $ 165,617 4. General Obligation Bonds and Interest* mills $ 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(15) (Special -fit C, Districts only) i 1 rn n : 7. Expenses Incurred in Reappraisal mills $ ' x i r'" pursuant to Ordered or Conducted by State ,o Board of Equalization (County only) • 3. Payment to State of Excess State mills $ i Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-111.5 10. Other (specify) mills $ GROSS TOTAL or NET TOTAL 21 .882 mills $ 165,617 Contact person: Joan�Heckman Daytime Phone: ( 303 ) 284-6931 Signed: � Title Town Clerk r Date: December 13, 1994 * CRS 32-1-1603 requires Special Districts to "certify separate mill levies to the Board of County Commissioners. one each for funding requirements of each debt." Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 3/94) AS 941397 (i CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. For the year 1994 , the Board of Trustees of the Town of (governing board) Garden City, Colorado hereby certifies the following 15.412 mill levies to be (unit of government) extended by you upon the total assessed valuation of $ 2,533,745 PURPOSE LEVY REVENUE 1. General Operating Expenses 15.412 mills $ 39,050.08 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 15.412 mIlls $ 39,050.08 4. General Obligation Bonds and Interest* _ mills $ 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 $ -' r `, b '' m ; pursuant to Ordered or Conducted by State 2 1-^-17-7 CD Board of Equalization (County only) 8. Payment to State of Excess State mills $ ;;, 3 Equalization Payments to School Districts (County only) 9. Other (specify) mills $ TOTAL 15.412 mills $ 39,050.08 Contact person: Janice Walter Daytime Phone: (303) 351-0041 Signed (a ) � ti Title Clerk • CRS 32-1-1603 (SB 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: N/A Send copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 8/92) SEE REVERSE SIDE ALSO «• 941307 DEBT DESIGNATION: LEVY: REVENUE: 1. Mills $ 2. Mills $ 3. Mills $ 4. Mills $ 5. Mills $ 6. Mills $ 7. Mills $ 8. - -- -- — -- Mills $ • 941397 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. For the year 1995, the Board of Directors of the Ault Fire Protection District hereby certifies the following mill levies to be extended upon the total assessed valuation of $17 , 473 , 999 . PURPOSE LEVY REVENUE 1. General Operating Expenses 3 . 551 mills $ 62 , 050 2 . Refunds/Abatements mills 3 . Annual Incentive Payments pursuant to 30-11-123 (6) CRS (Counties only) or 31-15-903 (5) CRS (Municipalities only) mills SUBTOTAL 3 . 551 mills $ 62 , 050 4 . General Obligation Bonds and Interest* mills 5. Contractual Obligations Approved at Election 2 .232 mills $ 39 , 000 6. Capital Expenditures levied pursuant to CRS 29-1-301 (1.2) (Counties and Municipalities only) or CRS 29-1-302 (1. 5) (Special Districts Only) mills 7. Expenses Incurred in Reappraisal - i ) - pursuant to Ordered or Conducted _ by State Board of Equalization — (Count only) mills ii m 'Jl c) Y 1 8 . Payment to State of Excess State , >; ?, c- Equalization Payments to School , 1 Districts (County only) mills . c? -' 9 . Temporary Property Tax credit/ Ln Temporary Mill Levy Rate Reduction CRS 39-5-111.5 mills 10 . Other (specify) mills GROSS TOTAL or NET TOTAL 5.783 mills $101, 050 Contact Pe Son: ail Livallen Daytime Phone # 303-356-3236 Signed , ebly f w Title /0,2.4-4/ Date: /2fr' it yy * CRS 32-1-1603 requires Special Districts to "certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt. " Space is provided on the back of this form. Total should be recorded above on line 4 . NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 , 1313 Sherman Street, Denver, Colorado 80203 . FORMDLG70 (Rev. 3/94) e e : /43 941397 l 7_1 Roger L. Driver 395 South Pratt Parkway • Longmont • CO • 80501-6499 Superintendent of Schools 303-776-6200/449-4978 • FAX: 303-682-7343 .r; CERTIFICATION OF TAX LEVIES C l =tm n DATE: December 14, 1994 TO: County Commissioners of Weld County, Colorado ,s i O This is to certify that the tax levy(ies) to be assessed by you upon all taxable property within the limits of the St. Vrain Valley School District No. RE-1J for the tax year 1994 and payable in calendar year 1995 are as follows. This is based on an assessed valuation of $95,956,900. Mills Revenue General Fund 39.525 $3,792,585.47 C.R.S. 22-53-114 et seq. Tax credits, rebates and abatements 0.185 $17,752.03 C.R.S. 39-5-122.5, C.R.S. 39-10-114 Bond Redemption Fund 10.742 $1,030,769.02 C.R.S. 22-42-117 Totals 50.452 $4,841 ,217.52 You are hereby authorized and directed to extend said levy(ies) upon your tax list. President, Board of Education IN WITNESS HEREOF, I have hereunto set my hand and affixed the seal of the St. Vrain Valley School District RE-1J, Longmont, Colorado, this 14th day of December, 1994. "Excellence - Our Only Option" As 941307 CERTIFICATION OF TAX LEVIES TO: County Commissioners of weld County, Colorado. For the year 19 9t the Board of Trustees of the Town of Rarcny (governing board) (unit of government) hereby certifies the following mill levies to be extended upon the total assessed valuation of $ 2,633,965.00 PURPOSE LEVY REVENUE 1. General Operating Expenses 26. 796 mills $ 7n SRn.o0 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 26. 796 mills $ 711. SRO.00 4. General Obligation Bonds and Interest* mills $ 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) O r 7. Expenses Incurred in Reappraisal mills $ ; rn '-n pursuant to Ordered or Conducted by State , Board of Equalization (County only) • 8. Payment to State of Excess State mills $ Equalization Payments to School LA Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-111.5 10. Other (specify) mills $ GROSS TOTAL or NET TOTAL 26.796 mills $ 7n- SRn 00 Contact person: Marlene R. Hookom Daytime Phone: ( 303 ) 353-1681 Signed: , /1)-9 VP Title Town Cl erk Date: December 14. 1994 CRS 32-1-1603 requires Special Districts to "certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt.° Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev.3/94) «` As 941397 ONLY APPLIES TO SPECIAL DISTRICT TITLE 32, ARTICLE 1 1. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 3. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 4. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 5. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 941397 WESTERN HILLS FIRE PROTECTION DISTRICT CERTIFICATION OF TAX LEVIES TO: County Commissioners of WELD County, Colorado. For the year 1994 , the BOARD OF DIRECTORS of the WESTERN HILLS -FIRE-PROT .--DIST . (governing board) (unit of government) hereby certifies the following mill levies to be extended upon the total assessed valuation of $ 29 , 985 , 802 . 00 • PURPOSE LEVY REVENUE 1. General Operating Expenses 7 . 119 mills $ 213. 478 00 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 7 . 119 mills $ 213 , 478 . 00 4. General Obligation Bonds and Interest* mills $ 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 a Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-111.5 10. Other (specify) mills $ GROSS TOTAL or NET TOTAL 7 . 119 mills $ 213 , 478 . 00 Contact person: Brion W. N cikirk Daytime Phone: ( 303 ) 356-1424± Signet i� (2� r/��itle BOARD PRESIDENT Date: DECEMBER 13 , 1994 CRS 32-1-1603 requires Special Districts to "certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt." Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 3/94) —2 7- 941397 GC,; RS ONLY APPLIES TO SPECIAL DISTRICT TITLE 32, ARTICLE 1 1. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 3. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 4. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 5. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 941397 D C0U 11;. [ to _t ETC 15 El 1. 2:J CLER' RESOLUTION TO THE BOARD OF EDUCATION WELD COUNTY SCHOOL DISTRICT RE-1 BE IT RESOLVED; that the Board of Education certify to the Weld County Board of County Commissioners that the 1995 Mill Levy for Weld County School District RE-1 be: General Fund Levy 24.791 Bond Redemption Fund Levy 10.209 Total Levy 35.000 17/7.:;: c.--Ctd4c2/ Terry Stencel Board President December 14, 1994 CA: �ls 941397 CERTIFICATION OF MILL LEVIES. The following mill levies for 1995 were certified by: WELD RE-1 County School District 1. General Fund Mill Levy 0 A . 7 3... a 2. Additional Mill Levies A. Override (Enter zero if not applicable) 0 0 . 0 0 0 B. Senate Bill 88-184 (Enter zero if not applicable) 0 O . 0 0 0 3. Total General Fund (Line 1 plus Lines 2A and 2B) .2. A. . 7 8 4. Bond Redemption Mill Levy 1 0 . 0 0 5. Transportation Election Mill Levy 0 Q . 0 0 0 6. Other Mill Levy (maximum 2 mills) (Asbestos & Hazardous Materials Removal and Federal "American with Disabilities Act of 1990") 0 0 . 0 0 ..I 7. Total Certified Mill Levy (Line3pluslines4, 5, and6) 8 8 . OOO 8. Total Assessed Valuation 220 445.782 9. SB-184 Adjustment per Assessor 0 0 . 0 8 7 Abatements 20.280.99 Omitted Property 1.148.54 David H. Seiler Name of person to contact in the event that there are questions about these levies Denver - 629-9337 Phone Number Mail by December 17, 1994 to: Colorado Department of Education School Finance Unit . 201 East Colfax, Room 508 Denver, CO 80203 941307 WORKSHEET TO COMPLY WITH SENATE BILL 78-25 COLORADO REVISED STATUTE 22-40-102(6) 1. General Fund Mill Levy 24.791 2. General Fund Mill Levy Increase Granted by Electorate (OVERRIDE) 0 3. Total General Fund Mill Levy (line 1 plus line 2) 24.791 4. List here all budgeted revenues that you anticipate from the state during fiscal year 1994-- 95. Include all estimated state revenues based on your 94-95 budget in your General Fund and your Governmental Designated Purpose Grant Funds. A. State Equalization $ 2.383.391 B. Increased Enrollment 0 C. Pupil Transportation 120.000 D. Vocational Education 60.000 E. Special Education 0 F. English Language Proficiency 0 G. Career Education 0 H. Other State Revenues 141 .020 I. TOTAL ALL ITEMS A THROUGH H $ 2,704.411 5. Assessed Valuation for 1995. 220,445.782 6. Divide line I by line 5 and multiply by 1 ,000. 12.268 7. Add line 3 (mill levy) to line 6 (mill levy) 37.059 Report to the County Treasurer no later than December 15, 1994 the following: 8. The actual General Fund Mill Levy for 1995 is 24.791 mills in School District RE-1. (from line 3 above) 9. The General Fund Mill Levy for 1995 would have been 37.059 mills (from line 7 above) if there had been no state revenues estimated to be received during FY94-1995 in School District RE-1. 941397 December 15, 1994 Francis M.Loustalet Office of the County Treasurer Weld County Colorado P.O. Box 458 Greeley, CO 80632-0458 Dear Sir: In compliance with Colorado Revised Statute 22-40-102(6), the following data is furnished to you: 1. The actual General Fund Mill Levy for 1995 is 24.791 mills in School District RE-1 with headquarters located in Weld County. 2. The General Fund Mill Levy for 1995 would have been 37.059 mills in School District RE-1 with headquarters located in Weld County if there had been no state revenues estimated to be received by this district during the fiscal year 1994-95. Sincerely, • Cliffc*d . Brookhart, Ed.D. Superintendent Weld County School District RE-1 with headquarters located in Weld County cc: CDE File 941397 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. For the year 1995 , the Board of Education of the Wiggins School District RE-50J (governing board) (unit of government) hereby certifies the following mill levies to be extended upon the total assessed valuation of $ 3,222,890 PURPOSE LEVY REVENUE 1. General Operating Expenses 40.080 mills $ 129, 173-c-43 )P F- 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) ;p i SUBTOTAL 40.080 mills $ 129, 173.43 4. General Obligation Bonds and Interest* mills $ 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. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-111.5 10. Other (specify) mills $ GROSS TOTAL or NET TOTAL 40.080 mills $ 129, 173.43 Contact perso Don Stratman Daytime Phone: ( 303 ) 483-7762 Signed: �,E..— �< Title Superintendent of Schools Date: December 12, 1994 • CRS 32-1-1603 requires Special Districts to"certify separate mill levies to the Board of County Commissioners. one each for funding requirements of each debt? Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Adams, Morgan, Weld Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev.3/94) cc : RS 9412'1'7 ONLY APPLIES TO SPECIAL DISTRICT TITLE 32, ARTICLE 1 1. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date Of Issue: Coupon Rate: _ Maturity Date: Levy: Revenue: 3. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 4. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 5. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: Behooe Gomm4pf' DON STRATMAN Wiggins School District Re-50J Superintendent • � ROBERT SACHS 320 Chapman Junior-Senior High Principal Wiggins, Colorado 80654-1374 JOHN BLATNICK (303) 483-7762 Athletic Director BARBARA RITZDORF mf Elementary Principal ottow9443. 446w, December 12, 1994 Weld County Commissioners : The following motion was made at the special meeting of the Wiggins School District RE-50J on December 12, 1994 : "Motion to certify to the County Commissioners the following dollar amount to be collected from January 1 , 1995 to December 31 , 1995 for the approved funds and the mill levies necessary to generate the stated dollar amounts based upon the current assessed valuations. " Amount. Ma;11.s General Fund $129, 173. 43 40.080 The general fund mill levy approved by the Board of Education was provided by the Colorado Department of Education. t--) LCD -L-2- ( 2 12-&-afiqg President of Board Date Wiggins School District RE-50J -PRAISE PAYS- 941.2')7 CERTIFICATION OF TAX LEVIES • TO: County Commissioners of Weld County, Colorado. For the year 19 95, the Board of Directors of the Pnudre Valley Fire Prntprtinn nictrict (governing board) (unit of government) hereby certifies the following mill levies to be extended upon the total assessed valuation of $ 1,035,870 • PURPOSE LEVY REVENUE 1. General Operating Expenses 9.301 mills $ 9,634 2. Refunds/Abatements mills $ 3. Annual Incentive Payments pursuant to mills $ y 30-11-123(6) CRS (Counties only) or —S 31-15-903(5) CRS (Municipalities only) r 7 SUBTOTAL 9.301 mills $ 9,634 4. General Obligation Bonds and Interest* mills $ 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. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-111.5 10. Other (specify) mills $ GROSS TOTAL or NET TOTAL 9.301 mills $ 9,634 Contact person: Charles A. Wi,, 1 is Daytime Phone: (103 ) 721-6581 Signed: j.(/ / o�f Title District Manager Date: December 13. 1994 * CRS 32-1-1603 requires Special Districts to "certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt." Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev.3/94) • FAX Id 1;r ONLY APPLIES TO SPECIAL DISTRICT TITLE 32, ARTICLE 1 1. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 3. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 4. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 5. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 3413)7 RESOLUTION TO ADOPT BUDGET A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES FOR EACH FUND AND ADOPTING A BUDGET FOR THE POUDRE VALLEY FIRE PROTECTION DISTRICT, COLORADO, FOR THE CALENDAR YEAR BEGINNING ON THE FIRST DAY OF JANUARY 1995, AND ENDING ON THE LAST DAY OF DECEMBER, 1995. WHEREAS, the Board of Directors of the Poudre Valley Fire Protection District has appointed Charles A. Willis, District Manager, to prepare and submit a proposed budget to said governing body at the proper time, and WHEREAS, Charles A. Willis, District Manager has submitted a proposed budget to this governing body on 9eteLrtCT, 1994, for its consideration, and -444,42'W 'tP WHEREAS, upon due and proper notice, published or posted in accordance with the law, said proposed budget was open for inspection by the public at a designated place. A public hearing was held on December 12, 1994, 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 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 POUDRE VALLEY FIRE PROTECTION DISTRICT, COLORADO 941397 Section 1 That estimated expenditures for each fund are appropriated as follows: Pension (matching funds) $ 38, 006 Operations & Maintenance 1, 967,733 Total Contributions to PFA $2, 005,739 Collection Fees 37, 679 District Management 13, 810 Volunteer Pension Fund 8, 372 Miscellaneous Expenses 7 .500 Total Estimated Expenditures $2, 073, 100 Section 2 That estimated revenues for each fund are as follows: General Fund: From sources other than property tax $ 29, 174 From Specific Ownership Tax 160, 000 From General Property Tax Levy 1, 883 , 926 Total General Fund $2 , 073 , 10O Section 3 That the budget as submitted, appropriated and hereinabove summarized by fund, is hereby approved and adopted as the budget of the Poudre Valley Fire Protection District for the year stated above. Section 4 That the budget hereby approved and appropriated shall be signed by the Chairman and another member of the board, and made a part of the public records of the Poudre Valley Fire Protection District. 941397 Section 5 That all funds appropriated by the Poudre Valley Fire Protection District's Board of Directors during the annual budget adoption which are unspent or unencumbered by December 30 of said budget year, shall be transferred into Contingency reserve on December 31. The amount of funds transferred will be verified and adjusted by an independent financial report which will be performed as specified by State Statute. ADOPTED this 12th day of December, A.D. , 1994. (47 ga,--Avnfffn, Tit el ccl,b Bo rd Member ,r' luti//2:2 / 79/ Date Attest / .c.„„ty ,„6_,ze=-.., • 941397 wati ST VRAIN C LEFT HAND WATER CONSERVANCY DISTRICT C i PRESIDENT Vernon E.Peppier iii I-" - ' n Director at Large December 9 , 1994 VICE PRESIDENT George Patterson J `� District 7 Board of County Commissioners am SECRETARY Weld County Patricia Jones 915 10th Street District4 Greeley, Colorado 80631 TREASURER Harold Nelson RE : Certification of Mill Levy Districts St. Vrain & Left Hand Water David Macy Conservancy District Director at Large Dear County Commissioners : Ronald Sutherland Districts Please find enclosed a copy of the 1995 certification of Gordon Kennedy mill levy as adopted by the Board of Directors at the District3 board meeting on November 14 1994 . Harold Leonard Should you have any questions concerning the District certification, please contact the office anytime. Bruce Koster District 6 Sincerely, EXECUTIVE DIRECTOR Les Williams ,6 et. 24'1O.�J ✓ ADMINISTRATIVE Cynthia Einspahr ASSISTANT Office Manager Cynthia Einspahr g SECRETARY ST. VRAIN & LEFT HAND Diana Sigg WATER CONSERVANCY DISTRICT LEGAL COUNSEL Grant,Bernard, enc Lyons&Gaddis cc : County Assessor CONSULTING ENGINEER Rocky Mountain Consultants.Inc. Robert C. Brand 9595 Nelson Road,Suite 203 Longmont,Colorado 80501 (303)772-4060 c�°=-'45 9413' 7 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. For the year 19944 , the Board of Directors of the St. Vrain and Left Hand Water Conservancy (governing board) (unit of government) District hereby certifies the following mill levies to be extended upon the total assessed valuation of $ 564,456,240 • PURPOSE LEVY REVENUE 1. General Operating Expenses .400 mills $725.954.00 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 .400 mills $225,954.00 4. General Obligation Bonds and Interest* mills $ 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. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-111.5 10. Other (specify) mills $ GROSS TOTAL or NET TOTAL .400 mills $ 225,954.00 Contact person: Cynthia Einspahr Daytime Phone: ( 303 ) 772-4060 Signed: 47/7,e7 ✓fi 0� Title Office Manager Date: December 6, 1994 ' CRS 32-1-1603 requires Special Districts to 'certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt.' Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Boulder, Larimer, Weld Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev.3/94) 941397 V 1D CCU;"Ti CERTIFICATION OF TAX LEVIES ^<" r", i r, j.7, p: r';2 TO: County Commissioners of Weld County, Colorado CLE, . Dear Commissioners: �t I For the year 1995 , the Board of Trustees of the Town of Lochbuie hereby certifies a total levy of 7.600 mills to be extended by you upon the total assessed valuation of$ 2,313,970 to produce$ 17,586.17 in revenue. The levies and revenue are for the following purposes: Levy Revenue 1. General Operating Expenses 7.600 mills $ 17,586.17 2. Tax Credits 0.000 mills $ 0.00 3. Refunds/Abatements 0.000 mills $ 0.00 SUBTOTAL 7.600 mills $ 17,586.17 4. General Obligation Bonds 0.000 mills $ 0.00 5. Contractual Obligations Approved at Election 0.000 mills $ 0.00 6. Capital Expenditures levied pursuant to 29-1-301(1.2) or 29-1-302(1.5 CRS. (Counties, and municipalities only) 0.000 mills $ 0.00 7. Expenses Incurred in Reappraisal Ordered or Conducted by State Board (County only) 0.000 mills $ 0.00 8. Payment to sate of Excess State Equalization payments to school districts (County only) 0.000 mills $ 0.00 9. Other(specify) 0.000 mills $ 0.00 TOTAL 7.600 mills $ 17.586.17 Contact Person: Cvnda Ells Daytime Phone# (303) 659-6273 Signed e. Cat- Title Deputy Town Clerk NOTE: Certification must be to three decimal places only. Send copy to Division of Local Government. If you are located in more than one county, please list all counties here: 941377 te : 45 LETTER OF BUDGET TRANSMITTAL December 7, 1994 Division of Local Government 1313 Sherman Street, Room 520 Denver, CO 80203 Attached is the 1995 budget for the Town of Lochbuie in (name of government entity) Weld County, submitted pursuant to Section 29-1-116, CRS. This budget was adopted on December 6, 1994 . If there are any questions on the budget, please contact Cvnda Ells at 659-6273 (name of person) (daytime phone) and 0152 Poplar St. Brighton, CO . The mill levy certified to the county commissioners is 7.600 mills for all general operating purposes (not G.O. bonds and interest or contractual obligations approved at elections or levies for capital expenditures). Based on an assessed valuation of $ 2,313,970 ,the property tax revenue subject to statutory limitation is $ 17,586.17 . (Please enclose a copy of the certification of mill levies sent to the county commissioners) AN INCREASE LEVY BEYOND THE PROPERTY TAX REVENUE LIMITS IS NOT BEING REQUESTED I hereby certify that the enclosed are true and accurate copies of the budget and certification of tax levies to the Board of County Commissioners. Signature of Officer ra eat, Title Deputy Town Clerk 941317 CER11F1CATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. For the year 19 95, the Board of Directors of the Weld-Larimer Co. School Dist. Re-5J (governing board) (unit of government) hereby certifies the following mill levies to be extended upon the total assessed valuation of PURPOSE LEVY REVENUE 1. General Operating Expenses 38.166 mills $ 1 ,529,074 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 38.166 mills $ 1 ,529,072, j CD 4. General Obligation Bonds and Interest* 8.379 mills $ 339,06-1' 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. Temporary Property Tax Credit/ ( ) mills $( ) Temporary Mill Levy Rate Reduction CRS 39-5-111.5 10. Other (specify) mills $ GROSS TOTAL or NET TOTAL 46.545 mills $ 1 ,864,768 Contact person: Fred L. Palmer Daytime Phone: ( 303 ) 587-2336 Signed: /1112,,./7 Title Board Secretary Date: December 12, 1994 * CRS 32-1-1603 requires Special Districts to"certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt." Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Weld, Larimer Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 3/94) DLG Budget Workshop 1994 CC— AS _941397 - GREELEY GENERAL IMPROVEMENT DISTRICT #1 CERTIFICATION OF TAX LEVY FOR 1994 STATE OF COLORADO ) COUNTY OF WELD CITY OF GREELEY The undersigned President of the Board of Directors, Greeley, Colorado, hereby certifies that the Board of Directors of Greeley General Improvement District Number 1, on December 6, 1994, established by resolution that the 1994 tax levy by the Greeley General Improvement District Number 1 will be 17.577 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 December, 1994. 4-ti €4 -- dtk4)(1j6,(--„i _ City Cle& Mayor i ro CD �,� . A S(art9xz - 941317 NOTICE OF TAX LEVY FOR 1994 STATE OF COLORADO ) COUNTY OF WELD ) TOWN OF GREELEY ) Whereas, at a special meeting of the Board of the Greeley General Improvement District Number 1; Fire District; Sanitation District; Irrigation Drainage District held at 919 7th Street, in the Town of Greeley, on the 6th day of December 1994, the following resolution was unanimously adopted: "Be it Resolved and Ordered by the City Council, that upon valuation of assessable property in Greeley as certified by the County Assessor the current year, there be and is hereby levied for: Ordinary Purposes mills Interest 10.752 mills Payment of Bonds 6.825 mills Outstanding Warrants mills Special Improvements mills Parks mills Library mills Streets and Alleys mills Contingent mills TOTALS 17.577 mills Passed by the City Council of Greeley, Colorado and approved this 6th day of December, 1994." ATTEST: City Clem Mayor (Seal) Note: The Clerk or Secretary will immediately upon passage of this resolution deliver or cause to be delivered to the County Commissioners of the County and State aforesaid, a certified copy of said resolution with the seal thereto attached; also signed by the Mayor or President and Clerk or Secretary of Board. 941317 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. For the year 19 95 , the Board o£ Directors of the Greeley General (governing board) Improvement District #1 hereby certifies the following mill levies to be (unit of government) extended upon the total assessed valuation of $ 12, 720, 359 PURPOSE LEVY REVENUE 1. General Operating Expenses 17 . 577 mills $ 188, 000 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 mills $ 4. General Obligation Bonds and Interest* mills $ 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. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) mills $ TOTAL 17. 577 mills $ 188, 000 Contact person: Timothy J. Nash Daytime Phone: (303) 350-9730 Signed ( Title President * CRS 32-1-1603 (S 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: Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 6/92) 941397 DEBT DESIGNATION: LEVY: REVENUE: 1. 4-15-89 GGID Re£. Bonds 17 . 577 Mills $ 188, 000 2. Mills $ 3. Mills $ 4. Mills $ 5. Mills $ 6. Mills $ 7. Mills $ 8. Mills $ 941397 GREELEY GENERAL IMPROVEMENT DISTRICT #1 RESOLUTION NO. 1 , 1994 RESOLUTION BY BOARD OF DIRECTORS OF GREELEY GENERAL IMPROVEMENT DISTRICT NUMBER 1, ESTABLISHING THE 1994 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 1993 of the property within the Greeley General Improvement District Number 1 is $12,720,359 is now necessary for the Board to establish a 1994 tax levy which will determine the amount of 1994 taxes payable in 1995; and, WHEREAS, the Board has considered the budgetary requirements for the Greeley General Improvement District Number 1 for 1995 and is now ready to establish the 1994 tax levy. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF GREELEY GENERAL IMPROVEMENT DISTRICT NUMBER 1: Section 1. The 1994 tax levy to be applied to the valuation for assessment of property subject to taxation by the Greeley General Improvement District Number 1 is hereby established at 17.577 mills. 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 1994 has been established at 17.577 mills. PASSED AND ADOPTED, SIGNED AND APPROVED THIS 6TH DAY OF DECEMBER 1994. ATTEST: GREELEY GENERAL IMPROVEMENT DISTRICT #1 1.-d., 4&P/ - Secret it President V 941397 CERTIFICATION OF TAX LEVIES TO: County Commissioners of WELD County, Colorado. For the year 19 95 , the BOARD OF TRUSTEES of the TOWN OF FREDERICK (governing board) (unit of government) hereby certifies the following mill levies to be extended upon the total assessed valuation of $ 7,235, 710 • PURPOSE LEVY REVENUE 1. General Operating Expenses 11.669 mills $ 84,434 C) `�' 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 11.669 mills $ 84,434 4. General Obligation Bonds and Interest* 10.752 mills $ 77, 798 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. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-111.5 10. Other (specify) mills $ GROSS TOTAL or NET TOTAL 22.421 mills $ 162,232 Contact person: MARCIA LIERMAN Daytime Phone: (303 ) 659-8729 Signed: giwo.tad Title MAYOR Date: 12/8/94 CRS 32-1-1603 requires Special Districts to "certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt." Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 3/94) 941397 941397 (6C- FIRE; ��et' TOWN OF FREDERICK Post Office Box 435 Z m p Frederick, Colo. 80530 o l °PIP 1) Telephone: (303) 833-2388 A O Metro: (303) 659-8729 December 8, 1994 Division of Local Government 1313 Sherman Street Room 521 Denver, CO 80203 Attached is the 1995 budget for the Town of Frederick in Weld County, submitted pursuant to Section (29-1-113, C.R.S. ) This budget was adopted on November 30 , 1994 . If there are any questions on the budget, please contact Marcia Lierman at 303-659- 8729 and P.O. Box 435 , Frederick, Colorado 80530 . The mill levy certified to the County Commissioners is 11. 669 mills for all general operating purposes (not including G.O. bonds and interest or contractual obligations approved at elections or other special revenues) . Based on an assessed valuation of $7 , 235, 710 , the property tax revenue subject to statutory limitation is $84 , 434 (Please enclose a copy of the certification of mill levies sent to the County Commissioners . ) I hereby certify that the enclosed are true and accurate copies of the budget and certification of tax levies to the Board of County Commissioners . own T` of Frederick J Edward J. Tagliente Mayor 941397 CERTIFICATION OF TAX LEVIES TO: Co; Y Commi sioners of County, Colorado. For the year 19 j/, the of the (governing b r ) rut of government) hereby certifies the following mill levies to be extended upon the total assessed valuation of $ ���1 SI/o PURPOSE LEVY REVENUE _ , 0 '' 1. General Operating Expenses ////y/ mills $ Gifjaa' ? %-_, 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) w SUBTOTAL mills $ 4. General Obligation Bonds and Interest* k?39/mills $ G.�.480 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. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-111.5 10. Other (specify) mills $ GROSS TOTAL or NE's TOTAL J2.fln mills $ /d9, (--9n Contact person 4z/47 Eft'.sz t) Daytime Phone: (303 ) 733-33 9/ Signe�y' y���,�m/ Title 21'/i C7LI. w.�� Date: /d'-/d"- 9y1 • CRS 32-1-1603 requires Special Districts to "certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt' Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev.3/94) ee , ,t9s 941397 ONLY APPLIES TO SPECIAL DISTRICT TITLE 32, ARTICLE 1 1. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 3. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 4. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 5. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: • 941397 CERTIFICATION OF TAX LEVIES TO: County Commissioners of WELD County, Colorado. For the year 1994 , the Town Board of the Town of Pierce (governing board) (unit of government) hereby certifies the following mill levies to be extended upon the total assessed valuation of $ 2 ,459,045 PURPOSE LEVY REVENUE 1. General Operating Expenses 22.669 mills $ 55 ,744 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 22..Mi9 mills $ 55 ,This 4. General Obligation Bonds and Interest* mills $ 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) c 7. Expenses Incurred in Reappraisal mills $ .[ m s pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-111.5 10. Other (specify) mills $ GROSS TOTAL or NET TOTAL 22 M9 mills $ 55 .744 Contact person: Lois Souther Daytime Phone: (303 ) $34-2$51 ) Signed: ; � Title Town Clerk Date: December 12 , 1994 CRS 32-1-1603 requires Special Districts to "certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt." Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 3/94) 911397 Cc / S ONLY APPLIES TO SPECIAL DISTRICT TITLE 32, ARTICLE 1 Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 3. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 4. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 5. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 941297 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld Cpurtty; Colorado. For the year 19 95 the Board of Directors of the PawIn- ll e� re Protection District (governing board) (unit of government) hereby certifies the following mill levies to be extended tipaprtiael total ase 'ed valuation of $ 9, 143 , 130 . 00 PURPOSE LEVY il) REVENUE 1. General Operating Expenses 4 . 003 mills $ 3 6 ,boo . 00 2. Refunds/Abatements -0- mills $ _o- 3. Annual Incentive Payments pursuant to -0— mills $ —0- 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL 4 . 003 mills $ 36 ;600 . 00 4. General Obligation Bonds and Interest* -0- mills $ -0- 5. Contractual Obligations Approved at Election -0- mills $ -0- 6. Capital Expenditures levied pursuant to CRS -0— mills $ —0- 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal -0- mills $ -o- pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State -0- mills $ -0- Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ -0- mills $ -0- Temporary Mill Levy Rate Reduction CRS 39-5-111.5 10. Other (specify) —0- mills $ -0- GROSS TOTAL or NET TOTAL 4. 003 mills $ 36 ,600 . 00 Contact person: Sherry Burnett Daytime Phone: (303 ) 895-2381 Signed: / Title n .* 0 Date: /02 — /O - (75/ ' CRS 32-1-1603 requires Special Districts to "certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt." Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 3/94) CC fF� 941317 ONLY APPLIES TO SPECIAL DISTRICT TITLE 32, ARTICLE 1 1. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 3. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 4. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 5. Purpose of issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 9/112^7 • CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. For the year 19 95, the Board of Education of the Wo1d rn„nty (governing board) School District Re-4 hereby certifies the following mill levies to be (unit of government) extended upon the total assessed valuation of $ 123,845,768 PURPOSE LEVY REVENUE 1. General Operating Expenses 37.827 mills $ 4,684,714 2. Refunds/Abatements 0.023 mills $ 2,848 3. Annual Incentive Payments pursuant to mills $ 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL 37.850 mills $ 4.687.562 4. General Obligation Bonds and Interest* 6.500 mills $ 804,997 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) -{ 0 • 8. Payment to State of Excess State mills $ r., - Equalization Payments to School ' 71 - O Districts (County only) ; ;:Vs 9. Temporary Property Tax Credit/ . mills $ : - Temporary Mill Levy Rate Reduction c� CRS 39-5-121 (SB 93-255) 10. Other (specify) mills $ TOTAL 44.35 millS $ 5,492,559 Contact person- Stephanie Watson Daytime Phone: boa) 686-jai i Signed Title Superintendent * CRS 32-1-1603 (SB 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: Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 6/92) 911317 ad , �' 1 ' / :. Tom' ,rl `TV ,>,_rn nr:r I D 1 II: 07 Windsor-Severance Library District C En's 1955 Budget Meaaaye 1.0 T1,,= E The mission of the Windsor-Severance Library District is to meet the informational, recreational, and cultural reading needs of all the people within our service area. Service to the public is our main objective; by obtaining print and non-print materials, in order to enrich personal liven, and to serve as a center of reliable information, and to encourage continued self-education and promote enlightened citizenship. The accompanying budget has been prepared utilizing the modified accrual basis of accounting. The mill levy for 1995 has dropped to 1.061 due to an increase in the assessed ,,aluation to $123,345,768. Our tax revenues were also affected by an incease in local growth, the dollar amount will be $7,970. No new services have been added, however expenditures will increase due to Inflation and coat of living increases. In addition, the library board has expanded health care coverage in the 1995 budget to include both full time employees. We will also re-instate contracting for maintenance service with an outside contractor. 1995 marks the beginning of the library district's building project. Although in its preliminary stages, funds ($2,500) will be transfered from our "Building fund" in COLOTRUST to Capital Outlay-Land to meet some of the anticipated expenses related to the new building, such as legal fees, preliminary architectural drawings, and appraisal costs for our present building and future site. 1995 will be our fund raising year. de anticipate actual building to begin solie time in 1996. In accordance to TABOR we have increased our "Emergency Reserve" to or $4,553. c e. : /7-3 941317 WINDSOR-SEVERANCE LIBRARY DISTRICT ADOPTED BUDGET FOR 1995 ASSESSED VALUATION 123,845,168 - MILL LEVY 1.061 ESTIMATED BEGINNING FUND BALANCE Computer Fund 0 Building Fund 8,315 Operating Balance 47,076 Undesignated Balance 0 Emergency Reserve 4,079 TOTAL 59,470 INCOME 3110 General Property Taxes 131,417 3120 Specific Ownership Taxes 10,500 3190 Interest on Deliquent Taxes 0 3330 County Equalization Grant 1,219 3340 Payment in Lieu of Taxes 200 3470 Book Sales 100 3471 Registration Fees 0 3472 Copier Use 1,300 3473 Video Rental 325 3520 Overdue Charges 1,750 3610 Earnings on investments 2,100 '0672 Contributions :Su 3673 Grants 0 TOTAL 149,261 TOTAL FUND BALANCE 208,731 941317 EXPENDITURES 4000 ADMINISTRATION 4011 Director Salary 29,663 4012 Children's Librarian Salary 23,417 4013 Cataloger Salary 11,162 4020 PERA and Payroll Taxes 6,444 4030 Health insurance 3,240 4040 Workman's Comp b29 4050 Operating Supplies 1,712 4060 Programs 300 4070 Bond Insurance 231 4080 Staff Development 100 4090 Accounting 1,775 4100 Auditing 1,400 4120 Office Supplies 600 4130 Meeting Expenses 500 4140 Dues 100 4150 Legal 200 4160 Telephone 2,000 4170 Postage 300 4180 Equipment Repairs 687 4185 Copy Machine Lease 1,450 4190 Miscellaneous 450 4200 Treasurer's Fee 1,971 4195 Election Fee 1,000 TOTAL 39,431 941317 EXPENDITURES CONTINUED 4400 CIRCULATION 4410 Salaries/circulation 21,704 4430 PERA and payroll taxes 2,170 4440 Courier Services 1,219 4442 Audio/Video Cooperative Fee 750 Software Support 2,780 4450 Binding 150 4460 Printing and Duplication 250 4470 TOTAL 29,023 4500 ORDER 4510 Print Materials 20,000 4520 Non-Print Materials 2,000 4530 TOTAL 22,000 4600 BUILDING 4610 Maintenance 3,130 4620 Utilities 3,650 4630 Insurance 1,277 4680 TOTAL a,057 4700 CAPITAL OUTLAY 4710 Building Improvements 250 4720 Furniture & Equipment 500 4725 Land (New Bldg. related expenses) 2,500 4730 TOTAL 3,250 TOTAL EXPENDITURES 151,761 ENDING FUND BALANCE Capital Outlay Reserve Computer 0 Building 5,315 Operating Reserve 46,602 Undesignated balance 0 Emergency Reserve 4,553 TOTAL 56,970 Total Ending Fund Balance 56,970 TOTAL 208,731 9'411317 RESOLUTION TO ADOPT THE BUDGET A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES FOR EACH FUND AND ADOPTING A BUDGET FOR THE WINDSOR-SEVERANCE LIBRARY DISTRICT, COLORADO, FOR THE CALENDAR YEAR BEGINNING ON THE FIRST DAY OF JANURARY, 1995, AND ENDING ON THE LAST DAY OF DECEMBER, 1995. WHEREAS, the Library Board of the Windsor-Severance Library District has appointed Kathleen Murphy, Director, to prepare and submit a proposed budget to said governing body at the proper time; and WHEREAS, Kathleen Murphy, Director, has submitted a proposed budget to this governing body for its consideration; and WHEREAS, upon due and proper notice, published or posted in accordance with the law, said proposed budget was open for inspection by the public at a designated place, a public hearing was held on November 17, 1994, and interested taxpayers were given the opportunity to file or register any objections to said proposed budget. NOW, THEREFORE, BE IT RESOLVED BY THE LIBRARY BOARD OF THE WINDSOR-SEVERANCE LIBRARY DISTRICT, COLORADO: Section 1. That the budget, as submitted, amended and attached, be and the same hereby is approved and adopted as the budget of the Windsor-Severance Library District, Colorado, for the year stated above. Section 2. That the budget hereby approved and adopted shall be signed by the President and made a part of the public records of the District. ADOPTED, this 9th day ci December, A.D. , 1994. Robert Schneider, President Windsor-Severance Library Board ATTEST: _Q .�PS Patty , Vice-President Windsor-Severance Library Board 941317 RESOLUTION TO SET MILL LEVIES A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 1993 70 HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE WINDSOR-SEVERANCE LIBRARY DISTRICT, COLORADO, FOR THE 1995 BUDGET YEAR. WHEREAS, the Board of Truateea of the Windsor-Severance Library District has adopted the annual budget in accordance with the Local Government Budget Law on December 9,1994, and; WHEREAS, the amount of money necessary to balance the budget for general operating expenses is $131,417 and; WHEREAS, the 1994 net valuation for assessment for the Windsor-Severance Library District as certified by the County Assessor is $123,845,768. , NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE WINDSOR-SEVERANCE LIBRARY DISTRICT, COLORADO: That for the purpose of meeting all general operating expenses of the Windsor- Severance Library District during the 1995 budget year, there is hereby levied a tax of 1.061 faiils upon each dollar of the total valuation for aaaesament of all taxable property within the Library District for the year 1994. That the Library Director is hereby authorized and directed to immediately certify to the County Commissioners of Weld County, Colorado, the mill levy for the Windsor- Severance Library District as hereinabove determined and set. ADOPTED this 9th day of December 1994. et4.iee t Schneider, President Windsor-Severance Library Board ATTEST:Pa� ke,� /� Vice-President Windsor-Severance Library Board 9413/7 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 PURPOSE AS SET FORTH BELOW, FOR THE WINDSOR- SEVERANCE LIBRARY DISTRICT, COLORADO, FOR THE 1995 BUDGET YEAR. WHEREAS, the Library Board has adopted the annual budget in accordance with the Local Budget Government Law, on December 9,1994; and WHEREAS, the Library Board 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 LIBRARY BOARD OF THE WINDSOR-SEVERANCE LIBRARY DISTRICT, COLORADO: That the following sums are hereby appropriated from the revenue of each fund, to each fund, for purposes stated: Total General Fund =149,261 ADOPTED, this 9th day of December, A.D. ,1994. 2011a 3 .4'a ‘tj Robert Schneider, President Windsor-Severance Library Board ATTEST: t� Patty Labe) P' e, Vice-President Windsor-Severance Library Board 941:17 CER 11t ICATION OF TAX LEVIES TO: County Commissioners of WELD County, Colorado. For the year 19_95_, the BOARD CF TRUSTEES of the WIPDSOR SEVERANCE LIBRARY DISTRICT (governing board) (unit of govt) hereby certifies the following mill levies to be extended upon the total assessed valuation of $123,845,768 • PURPOSE LEVY REVENUE 1. General Operating Expenses 1 .061 mills $ 131 . 417 . 2. Refunds/Abatements mills $ 3. Annual Incentive Payments pursuant to mills $ 30-11-1233(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL mills $ 4. General Obligation Bonds and Interest* mills $ 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(15) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-111.5 10. Other (specify) mills $ GROSS TOTAL or NET TOTAL 1 .061 mills $ 1 31 .417 . Contact person: Kathleen P. Nurphy Daytime Phone: (303 ) 686-5603 Signed: ,a_--., h Title Director • Date: /2/9/qii * CRS 32-1-1603 requires Special Districts to "certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt? Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 3/94) 9413')7 Yiodsor-Severarce Library District Budget Actual Budget Estimated Adopted 1993 1994 1994 1595 &MIRY BUDGET REVENUES Taxes 136,137 132,947 133,945 141,917 Intergovernmental Revenue 200 200 200 1,419 Charges for Services 1,636 1,583 1,386 1,725 Fines & Forfeits 1,741 1,596 1,700 1,750 Miscellaneous 2,519 2,650 2,600 2,450 Total Revenues 142,233 139,076 140,631 149,261 EXPENDITURES Current Library 134,209 138,326 :36,274 148,511 Capitol Outlay 24,005 750 516 3,250 Total Expenditures 158,214 139,076 136,690 151,761 (15,381) Excess (deficiency) of revenues over expenditures 0 3,741 (2,500) FUND BALANCE 71,710 34,474 35,723 59,470 Beginning of year `5,7229 54,474 59,470 35,570 End of year SUMMARY FUND BALANCE Capital Outlay Reserve - Computer 0 0 0 Capital Outlay Reserve Building 8,022 6,258 5,315 5,315 Operating Reserve 46,266 43,431 47,076 40,502 Undesignated oalance 0 0 0 0 Emergency Reserve 1,121 2,725 4,079 4,353 Total Fund Balance 55,729 54,474 59,470 56,370 ASSESSED VALUATICN 116,068,160 114,515,380 123,845,768 ;IILi LEN 1.070 1.-376 1.061 9 .1/)7 Windsor-Severance Library District Budget Actual Budget Estimate Adopted 1993 1994 1994 1995 REVENUES TAXES General Property Taxes 125,115 123,447 123,447 131,417 Specific Ownership Taxes 10,673 9,500 10,420 10,500 Interest on Delinquent Taxes 349 0 78 0 Total Taxes 136,137 132,347 133,345 141,317 -- —__ —_--_--- —__ - -_—__-===z—_--- _______------ INTERGOVERNIENTAL REVENUE County Equalization Grant 0 0 0 1,219 Payment in lieu of taxes 200 200 200 200 Total Intergovernmental Revenue 200 200 200 1,415 MARGES FOR SERVICES Books and record sales 103 258 75 100 Copier Use 1,133 1,100 1,475 1,300 Video 400 225 436 325 Total Charge for Services 1,836 1,E82 ;,386 1,725 FINES AND FORFEITS Overdue Charges 1,458 1,59E t ;0 1,700 Book Replacement 295 0 0 SO Total Fines and Forfeits 1,741 1,556 1,700 i,�0 MISCEiL:1NEc::3 REVUJEL Earnings on Investments 2,256 1,900 2,400 ,100 Contributions 148 750 400 350 Sale of property assets 0 0 .0 0 Other miscellaneous revenue 113 :) Total Miscellaneous Revenue 2,513 2,2;,3 2,10'0 2,450 • TOTAL REVENUES 142,223 123,u76 ;40,631 ;4:,221 941317 Windsor-Severance Library District Budget Actual Budget Estimate Adopted 1993 1994 1994 1995 EXPENMITURES ADMINISTRATION Salaries Director 27,662 28,853 28,853 29,863 Children's Librarian 21,692 22,625 22,625 23,417 Cataloger 12,277 10,785 10,785 11,162 PERA and payroll taxes 6,342 6,226 6,226 6,444 Health Insurance - Director 1,512 1,512 1,512 3,240 Workman's Compensation 431 460 460 529 Operating Supplies 1,127 1,100 1,450 1,712 Programs 178 300 300 300 Insurance and Bond 243 192 192 231 Staff Development 0 100 100 100 Accounting 1,402 1,400 1,771 1,775 Auditing 1,300 1,400 1,400 1,400 Office Supplies 346 400 400 600 Meeting Expenses 205 250 250 500 Dues 83 100 100 100 Legal 0 200 100 200 Telephone 1,784 1,900 1,800 2,000 Postage 375 500 500 300 Equipment Repairs 233 500 350 667 Miscellaneous 1'34 250 200 450 Treasurer's Fees 1,251 1,263 1,850 1,971 Copy Machine Lease 1,135 1,200 1,450 1,450 Election Fee 0 1,000 0 1,000 Total Administration 79,762 32,5i6 82,474 89,431 941217 Windsor-Severance Library District Budget - Actual Bucket Estimate Adopted 1993 1934 19°4 1995 CIRCULATION Salaries 22,870 21,060 20,000 21,704 PERA and payroll Taxes 2,480 2,106 2,000 2,170 Courier Service 1,299 1,364 1,2299 1,219 Audio/Video Coop Fee 750 750 750 750 Binding 117 150 100 150 Printing and duplication 0 50 74 2`,0 Software Support 0 2,380 2,380 2,780 Total Circulation 27,516 27,860 26,603 23,0233 ORDER Print Materials 20,238 i0,CO3 20,;100 `0,000 Non-Print Materials 623 1,000 1,000 2,000 Total Order 20,861 21,000 21,000 22,000 BUILDING taintenance 1,492 2,v0J 1,300 2,130 Utilities 2,326 3,453 3,500 2,6=0 Insurance 1,252 1,397 1,397 1,277 Total Building 6,070 6,350 6,197 3,057 CAPITAL OUTLAY Facility and Site Analysis 1,436 0 0 Software =2,440 0 0 Building I provemencti ; 250 150 250 Furniture and Equipment 10,129 500 466 500 Land 0 0 0 2,500 Total Capital Outlay 24,005 750 616 3,250 TCTA_ EXPENDITURES 158,214 139,076 .36,330 i=1,761 94-.1.T r7 CERTIFICATION OF TAX LEVIES 1 j-) D C(,?` ;-,j Y TO: County Commissioners of Weld County, Colorado. For t,h,e t�A`'ej 1�R9ri, ?+ ie Board of Directors of the Platteville Fire Protectibri7 Mstr`icf." lereby certifies the following mill levies to be extended upon the totaassessed valuation of $132,207, 796. Litt TO THE C/.\ , PURPOSE LEVY REVENUE 1 . General Operating Expenses 1.381 mills $182 , 579 2 . Refunds/Abatements mills 3 . Annual Incentive Payments pursuant to 30-11-123 (6) CRS (Counties only) or 31-15-903 (5) CRS (Municipalities only) mills SUBTOTAL 1.381 mills $182 , 579 4 . General Obligation Bonds and Interest* mills 5. Contractual Obligations Approved at Election mills 6. Capital Expenditures levied pursuant to CRS 29-1-301 (1.2) (Counties and Municipalities only) or CRS 29-1-302 (1. 5) (Special Districts Only) 1.000 mills $132 , 208 7 . Expenses Incurred in Reappraisal pursuant to Ordered or Conducted by State Board of Equalization (County only) mills 8 . Payment to State of Excess State Equalization Payments to School Districts (County only) mills 9 . Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction CRS 39-5-111. 5 mills 10 . Other (specify) mills GROSS TOTAL or NET TOTAL 2 .381 mills $314, 787 Contact Person: Candi Deroo Daytime Phone # 303-785-2232 Signed /C. . 11i L. Y� Title Pfvs Date: Jkc 8 i q * CRS 32-1-16b3 requires Special Districts to "certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt. " Space is provided on the back of this form. Total should be recorded above on line 4 . NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419, 1313 Sherman Street, Denver, Colorado 80203 . FORMDLG70 (Rev. 3/94) e-C ; its CERTIFICATION OF TAX LEVIES TO: County Commissioners of WELD County, Colorado. For the year 1994 , the Board of Trustees of the Town of Platteville (governing board) (unit of government) hereby certifies the following mill levies to be extended upon the total assessed valuation of $6,344,996 • PURPOSE LEVY REVENUE ; t i C _. . b Ni1. General Operating Expenses 25.425 mills $ 161 ,322 r- '711 2. Refunds/Abatements mills $ _ 3. Annual Incentive Payments pursuant to mills $ o ..,: 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) a SUBTOTAL mills $ 4. General Obligation Bonds and Interests mills $ 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. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-111.5 10. Other (specify) mills $ GROSS TOTAL or NET TOTAL 25.425 mills $ 161 ,322 Contact person: Robert K. DThorson Daytime Phone: (303 )785-2245 rs Signed: i lrr Gr` a Title Town Administrator Date: December 8, 1994 • CRS 32-1-1603 requires Special Districts to "certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt." Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 3/94) 941317 ; /-s ONLY APPLIES TO SPECIAL DISTRICT TITLE 32, ARTICLE 1 1. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 3. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 4. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 5. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: V,TILD COL, TY FC 12 r.`1 9: 33 CLERK CERTIFICATION OF TAX LEVIES TO THE COPED, TO: County Cannissioners 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 St. Vrain Sanitation District, based on a total assessed valuation of $7,219,310, for the taxable year 1994, as determined and fixed by the Board of Directors on December 8, 1994 are: General Obligation Bonds and Interest 32.465 mills $234,378 General Operating Expenses 2.525 mills $ 18,226 (May be adjusted by the following additional levies) Tax Credit (pursuant to C.R.S. 39-5-122.5) .000 mills Refunds/Abatements (pursuant to C.R.S. 39-10-114(1)(a)(I)(A) & (B) .000 mills TOTAL 2.525 mills $ 18,226 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 St. Vrain Sanitation District, Colorado, this 8th day of Decenber, 1994. ST. VRAIN SANITATION DISTRICT [Wallace H. Grant President ATTEST: L f?lh-� Donald M. Jo on1 - Secretary cc: Division of Local Government i3 C � . /+s CERTIFICATION OF TAX LEVIES TO: County Commissioners of WE/-.D County, Colorado. For the year 1995, the 7,uyu/ Bogit of TRusj- cs of the 7e,u pp SevERRntcE (governing board) (unit of government) hereby certifies the following mill levies to be extended upon the total assessed valuation of $ 44;756 • PURPOSE LEVY REVENUE { y 1. General Operating Expenses /2.635 mills $ 6, /5D ^t C 2. Refunds/Abatements mills $ , m - 0 3. Annual Incentive Payments pursuant to mills $ ^ -ft 0 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) S o ; I SUBTOTAL /2,635' mills $ 4/5D 4. General Obligation Bonds and Interest* mills $ 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. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-111.5 10. Other (specify) mills $ GROSS TOTAL or NET TOTAL /24,35- mills $a Contact person: CEA/.6" ZbER Daytime Phone: (St2 ) L84-42/4. Signed: J Title T iirn/ CLERK' Date: it,, 9 /991 CRS 32-1-1603 requires Special Districts to "certify separate mill levies to the Board of County Commissioners. one each for funding requirements of each debt." Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 3/94) et : s 9113?? ONLY APPLIES TO SPECIAL DISTRICT TITLE 32, ARTICLE 1 1. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 3. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 4. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 5. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 941217 RESOLUTION 1994-5 TOWN OF SEVERANCE, COLORADO RESOLUTION TO SET MILL LEVY A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 1995 TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE TOWN OF SEVERANCE COLORADO,FOR THE 1995 BUDGET YEAR. WHEREAS, the Board of Trustees of the Town of Severance has adopted the annual. budget in accordance with the local budget law, on December 7 , 1994 and; • WHEREAS,the amount of money necessary to balance the budget for general operating expenses is $6,150 and; WHEREAS , the 1995 valuation for assessment for the Town of Severance as certified by the County Assessor on December 2 , 1994 is$486,750, NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF TRUSTEES FOR THE TOWN OF SEVERANCE, COLORADO; Section 1. That for the purposes of meeting all general operating expenses of the Town of Severance during the 1995 budget year, there is hereby levied a tax of 12.635 mills upon each dollar of total valuation for assessment of all taxable property within the Town for the year 1995. Section 2. That the Town Clerk is hereby authorized and directed to immediately certify to the County Commissioners of Weld County, Colorado, the mill levy for the Town of Severance as here-in above determined and set. v4t Keith D. Kline,Mayor ATTEST: M.E. Rider, Town Clerk 941317 I HEREBY CERTIFY THAT THE FOREGOING RESOLUTION IS A TRUE AND CORRECT COPY OF THE RESOLUTION ADOPTED BY THE BOARD OF TRUSTEES OF THE TOWN OF SEVERANCE AND WHICH RESOLUTION WAS APPROVED, ADOPTED AND SIGNED ON THE 7th DAY OF DECEMBER, 1994. M.E. ( GENE) RIDER CLERK, TOWN OF SEVERANCE 941.277 1111D D COL; T`t Town of Keenesburg .77:1 r:n ' 2 AlNCORPORATED JULY. 1919 �' Raf 9: 33 ZIP CODE WELD COUNTY. COLORADO CLEM( TO THE December 8, 1994 Weld County Commissioners 1400 N. 17th Avenue Greeley, CO. 80631 Dear Sirs And Madams: Enclosed is the 1994 Certification of Tax Levies for the Town of Keenesburg. The mill levy is set at 33.549 mills which will generate $81,996 in revenue. If you have any questions please call. Sincerely, el Cheryl Jesser, Town Clerk e4. : JS 94 317 CER[I HCATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. For the year 19 94 , the Town Board of the Town of Keenesburg (governing board) (unit of government) hereby certifies the following mill levies to be extended upon the total assessed valuation of $ 2,444,064 PURPOSE LEVY REVENUE 1. General Operating Expenses 25.408 mills $ 62,099 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 25.408 mills $ 62,099 4. General Obligation Bonds and Interest * 8.141 mills $ 19.897 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. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-111.5 10. Other (specify) mills $ GROSS TOTAL or NET TOTAL 33.549 mills $ 81,996 Contact person: Cheryl J eser + Daytime Phone: ( 303 ) 732-4281 Signed: - r ' Title Mayor C./ Date: December 7, 1 94 CRS 32-1-1603 requires Special Districts to "certify separate mill levies to the Board of County Commissioners. one each for funding requirements of each debt." Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only.If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DLC 70 (Rev. 6/94) Revised 1994 A-8 94131'7 RESOLUTION TO SET MILL LEVIES A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 1994 TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE TOWN OF KEENESBURG, COLORADO, FOR THE 1995 BUDGET YEAR. WHEREAS, The Town Board of the Town of Keenesburg, Colorado has adopted the annual budget in accordance with the Local Government Budget Law, on November 21, 1994, and; WHEREAS, the amount of money necessary to balance the budget for the General Fund is $62,099, and; WHEREAS, the amount of money necessary to balance the budget for the Waterworks Operating Fund is $19,897, and; WHEREAS, the 1994 valuation for assessment for the Town of Keenesburg, Colorado, as certified by the County Assessor, is $2,444,064. NOW, THEREFORE, BE IT RESOLVED BY THE TOWN BOARD OF THE TOWN OF KEENESBURG, COLORADO: Section 1. That for the purpose of meeting all expenditures of the General Fund of the Town of Keenesburg, Colorado during the 1995 budget year, there is hereby levied a tax of 25.408 mill upon each dollar of the total valuation for assessment of taxable property within the Town for the year 1994. Section 2. That for the purpose of meeting all expenditures of the Waterworks Operating Fund of the Town of Keenesburg, Colorado during the 1995 budget year, there is hereby levied a tax of 8.141 mill upon each dollar of the total valuation for assessment of all taxable property with the Town for the year 1994. Section 3. That the Mayor is hereby authorized and directed to immediately certify to the County Commissioners of Weld County, the mill levies for the Town of Keenesburg, Colorado as hereinabove determined and set. ADOPTED, this _ 7th day of D-erember_ 1994. rr Ja. , Ma or Attest: Cle (t:/:y1 J seer � own Clerk 9413?? COLLINS AND COCKREL , Y.C. tt F� TELEPHONE PAUL R. COCKREL 1:C D CO!-„ ATTORNEYS AT LAW 13031986-1551 JAMES P. COLLINS rh J ^n(, 390 UNION BOULEVARD. SUITE 400 TIMOTHY J. BEATON DENVER, COLORADO 80228 - 1556 WATS ROBERT G. COLE !9? rt-n ! ? ,e) Q( 7,5 (8001 354 5941 PAUL C. RUFIEN CLEP� TELEFAX L ( TO THE GO '+^�' 303) 986.1755 November 29 , 1994 CERTIFIED MAIL RETURN RECEIPT REOUESTED Board of County Commissioners Weld County 915 10th Street Greeley, Colorado 80632 Re : Beebe Draw Farms Metropolitan District 1995 Mill Levy Ladies and Gentlemen: Enclosed is the Certification of Tax Levies for the Beebe Draw Farms Metropolitan District for fiscal year 1995 . If you have any questions, please contact this office . Sincerely, C L NS COCKREL P . C. '----7t( �� Micki L. Wadhams Paralegal Enclosure cc : Board Members e_e_: As 9. 1317 CERTIFICATION OF TAX LEVIES TO: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO For the year 1995, the Board of Directors of the Beebe Draw Farms Metropolitan District hereby certifies a total levy of 40 . 000 mills to be extended by you upon the total assessed valuation of $7, 120 , 160, to produce $284 , 801 in revenue. The levies and revenues are for the following purposes : Levy Revenue 1 . General Operating Expenses 9 . 941 mills $ 70, 776 2 . Tax Credits mills $ 3 . Refunds/Abatements mills $ SUBTOTAL 9 . 941 mills $ 70 , 776 4 . General Obligation Bonds and Interest' 30 . 059 mills $214 , 025 5 . Contractual Obligations Approved at Election mills $ 6 . Capital Expenditures (levied pursuant to 29-1-301 [1 . 2] or 29-1-302 [1 . 5] , C.R. S. ) mills $ 7 . Other ( ) mills $ TOTAL 40 . 000 mills $284 , 801 Contact Person: Paul R. Cockrel Daytime Phone : 800-354-5941 Other Counties in which the District is located: none . IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the Beebe Draw Farms Metropolitan District, Weld County, Colorado, this 29th day of 'Npvember, 1994 . 7den 4 i Presi (S E A L) l� 7 General Obligation Notes, Series 1994 , dated December 30 , 1994 , 9% , maturing December 30 , 1996 . 941'19'7 PRAIRIE j D COL:Ty I'..'J 9 PH j: 58 Robert W. Eatman, Superintendent SCHOOL CLERK TO THE POArD CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado Dear Commissioners : For the year 1995, the Board of Education of the Prairie School District (Weld RE-11J) hereby certifies a total levy of 35. 258 mills to be extended by you upon total assessed valuation of $13, 171, 600 to produce $464, 404 .27 in revenue. The levies are for the following purposes : Levy Revenue 1 . General Operating Expenses 33. 098 mills $435, 953 . 62 2 . Refund/Abatements -0- mills -0- 3 . General Obligation Bonds 2 . 160 mills $ 28, 450 . 65 and Interest 4 . Contractual Obligations -0- mills -0- Approved at Election 5 . Capital Expenditures levied -0- mills -0- pursuant to 29-1-301 (1 .2) or 29-1-302 (1 . 5) CRS . 6 . Other -0- mills -0- TOTAL 35 .258 mills $464 ,404 .27 Contact Perso • obert W. a (303) 437-5386 Signed O, Title Superintendent Post Office Box 68 • New Rapier, Colorado 80742 • 437-5386 9'11217 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. For the year 19 95, the Board of County Commissioners of the (governing board) County of Weld hereby certifies the following mill levies to be (unit of government) extended upon the total assessed valuation of $ 1,243,943,280 PURPOSE LEVY REVENUE 1. General Operating Expenses 9? Q18 mills $,7 13,696 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) 5 a n SUBTOTAL mills $ co n c D t c 4. General Obligation Bonds and Interest* mills $ Fr? 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. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) mills $ TOTAL 22.038 mills $ 27.413.696 Contact person: Donald D. Warden Daytime Phone: (303) 356-4000 X 4218 Signed /,�� 7,76 ! /23-±, Title Chairman, Board of County Commissioners I * CRS 32-1-1603 (SB 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: Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 6/92) cam: 7 •-c.; 941277 Hello