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
�. Z . .°!".,
i Oa H o n
a
'A, F a r3 °o "N ,loa ^ 1E'
H C- 6 - [,',IN F O O T n 0 A
Zt U N
N 4 T 1'2'
W • 'Z > A o
C�
_ m w a o _ e L".'8
_ o o.,
S u s, U u o
H tl O D °
H bi W u�
A
4 n
a+ A 1,2
4 o VI�
P y ^\�I
E a u A
F
ti ° s,
A °J G
T u m N o
W U, F w O ) m °W .n r N E
.. a r H vim"" u n e rt
m
W .*y 44„ ,..,0 s a N) o
J
a 4 U J F A
an d o n y
u m ° °
In r n U G. 4:'
5 o 01i,:,3 e
.".n
OE" i
a O m 01 0 N H °4
a .n o 004 d U C a ,,
W e
m e r r � u o n m
S .c o,., '.3, 04
.1'' e '4'112
d u r„
AN o c4 w.sr
v
'r r;', v .n .l C J T
i~ G
9 W 1.;
H
- '4u o
m m a " ,,
•
N ,. 9 xq h , g ga ,i. qG ‘17! W
74
O U U E I T E M E ] H U I U i Nq A A
W N 4 0 ' NJ ° 4 " 7 F O s• °„
E 'd O F 6 '' U 'i u F H 4 0
x 4 h N L 41 N Ei d SSF� 'F
A F m 2 y
• • • • • • • • • • • • • • • • • • • • • •
R _ ___ ________ _ ____ ___ _
C C C C C c c i i i % % i i i i i e t f t i
rn m
s. « n F. � o�` � m m n v
6+. 7 Vi N0.1 — Sc u; N Ji C- C N .o .FO
a m H 1'4- N v ,..f_.' o a 1'
'4 N y v �. m 'y` an el
G el el le ro Co .a w .,, C:
b C- 4 F.l
In N P t'
m " e o 5 v m a, In " r�i
a a h r- i uo m m 0 0 0 ie
0 u0, o n a
�a v, � .� r, P r. �r P a r� Clr. x
0 0 0 O 0 0 0 0 0 0 n N C.O n 0 0 0 0 0 0 0 O O 0 C.N r i 0 0 N 10 0 m
m H . v. w w H rA tr n m M
a '
F m u m
m ' m
K R.
y a
w
S El o 0 0 0 0 c o o 0 o o c o c o 0 0 0 O C•0 0 0 0 0 o c o 0 o-'0 0 0 10
c 0 0 o G o 0 0 0 0 o c o 0 0 0 0 0 0 0 0 0 0 0 0 0 o G o 0 0 0 0 '
.� c 0 0 0 0 0 0 0 0 0 0 0 �o o�_o o G 0 G o 0 0 0 0 0 o o 0 0 0 �p
Y t C c,0 0 0 0 O 0 0 00000000000000000000,000 0 ' H u'
m H
a
C•G
C G c'''..
U[1 U G U G U O U 4 0 Ca�J O U.'1 �l C'R U R U G U G U C Ci O_i G iJ A C)G I+ 0.tr C
N O 0.10 r.i,0n N.Cj,�a0n a 0 P-s n..0r.0n'� ..n 0 0 0 0 0 w 0 0 0 0 O 0 n,N 0 G O N i a H
a
G f� d v O
MS 7 H ... .,. Melts [ ,.
ra el 'a.
z `m m g qq
f q O O C'J 000000001 0 0 0 0(:Cn 0 0 0 0 0 0 0 0 0 0 D O O C•O O 6i 4 "
G o c o 0 0 0 0 o c c o''''i
o 0 0 0 0 0 0 0 0 N o 0 0 0 0'o o o % 0 C,
m, O,m-,0 0 0 0 0 0 0 O O O O O c o o c 0 0 0 0 0 0 0 n O O 0 C•O U O m U o, '0 N
HE,
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,000 a is
4—
<10 G W F
— m
•Y m ow e'w 4m 4 W taa.{m4 E.RE.d'',i'.3 i'4d 4wR m.:im 4 m4 SJ c—6'4 A Hw - -
�o�ro�c0000,+ mo�oro romo�o ca yc:•o�oo� .moo w .
N c m.,,0 •,,,.., w 0 +Cl 0 d
E+ „ C i` 0 w N J� Gy
W m •S O C. c N'.. O
re HHW a .., v. el el 0 el Co
w .. ' v m a
-4 4 I _
4 w O O N O P 0 0 0 -01 m 0 0 0 O 0 m O O 0 O O O O O O O O C•O O O n
O O us 0 0 0 0 G t} V O 00 O O O F O 0 0 C.N O O O O O n O C O O
3 H N O f'O N O .^. C - 0 6,O O N O 0 0 0 0. O O O ' % O
p.,
'W ' 'C N O O G C�O O f; ID C O G :�O¢..'. O•J r to O si O O C•r.t O J O -
W? t� •
Ga •
m
-w.+o - ry m wi -w
" w w
o a C rn „ C .Pi r0- N T m O aT m 7,',7"" r
w e F. .., si s. Pm s o' i= a r vi G yy"Oyy
G ; m) SNF1 K ri ,,',.;_n
F 10 0 H H N 'm Q
Di ti co a
w
N.7 I
o m P 1- o c r m el le m o `CL :1 m
a� m M o - o o al r= m o . a K
t'u M c e o a g,' m - 0 ' .. m
.a m 0� ., u P m w m r, .� I'
a44
N
W M 4
b E
0 O O o U P m O m o o a O O G F m
y O
O T O ' r `,1;< 10 m n
m ,OD m O m h m C N N lA l a
w H .•' b .n .n u m N F ,V O l I W H P
ml e. , ,A N P ,, m- [, rF+ '4 m�EI
o, m .� m o N r .+ •w 10 0 M
4 n N stra: v.tcl: u v r �� n D' 0 C' 5.°.
,
a v N
m
L
t. h
h .-D h h hh y
O 'r, N N er In f` W m 'I N -~+ C
:'6'A N 0 C a C C 5 C K 10 .c Y C CC W a Y O N
o.m R
g
g e u
,ZIP,4, H C CJ a— 0P ,N C M 10 m 8 Ot O N0 A Pe O NCl ¢ .. o• C V
0ll 41 r= M-m+o o.`". m H am v .,,:ii,---: m..-.n a� a±,';,'-.T,. m
o to•r in mn�� vc 0 00 ' .+ ate. '4 74 a 'n u.+o.+ y N
O.ti^ .n o a-m.N 0.-ti.h'3 m r, G m J r! 4-.n Zr“.;f1
.l m r. a o
o, a r. ;i 3 ClCO 3 .9 1' 4. 4 w x tf 4
r r r t t t I t 4 c 6 t f t 6 4 4 4 4 4 6 r
• • • • • • • • • • • • • • • • • • • • • •
s 1. r,
T"i
a �
No r o m yo .o,aaa,o.u°ii r N
NaaN n N H.
Ll
f;3-2--0 0
m ,-1
e N N N Pm g r- o s. H y
gg
N a
EIm 0 O O N O C U G O O O U O N�
.+o 0 0 o H o o r o o a o 0 0 o r
O O m _O r1 O O 4 O D O O MO
? 4 O_,0 0 U C m 0 0 0.0 0 0 c 0
O
H N
O N a
ry'W
zwF
L w
8 �co O
`g20-,a 88 g
O
O O O O
F:3
O O G
�n.nw �r
m " a
S
R m 0 0 0 00
s c
o.0
aF N Hyy N
N m
umi N O a u ,.On a p O a a G H n
m N N
m o m
a ri
a W W L,14
r o N m4 m
F w W N
„
m 0 4 O O„O C 0 0 0 O O O O O N Oi
i .+o 0 0 0 0 o r G o a o 0 o G o w
w o 0 o m u o N o 0 4 0 o G o o m m
e ao�.,00c�oor�00000c,00c+o r
0 O O N 0 0 C G O O N 0 O D O 0 O O
�nU •n N.nGNt,,»N N
w Z W m ..
230 N V VV: b
i 7 7. N N
H N H
m m
i o
y�a1 a m 4
W G 9 npP Y H O .r
% m ° 1 O A U O A4 4 U m
m P A m ,AJ m
�i O H'6 w ,®®'m 1Rt amE1 mgro N W E u a O
u, g 4a r a g 7 4 O N g 4 U' ®
O
O.O O C H M 0 G 61 0 0 0 0)C
G 4 0 O
I e r e I e r
• 4 • 4 • i i • • • • • • • • • • • • • • •
o N H u o m r O O 0 an m N O P
na P N n O N 0 N m 0 S M
O m N P O O N m N O m m Y- F
G. g b ry N � r0i N m N an w 0 0 V N
® r- N r- +,
C, m O Y w N '^ u+ a~01 an ci H an H to N an 0 an w
Y C1 7
2 N
m
O 0 O v F O O O 2 2 2 n m e e of r m � G
i .n N r N
01 a .o+ r r0i w r
000000000000000000000000000000000000000000001000
"'
m
w
O O O O D O O J O O O G O O O D O C " O O O
w W8 G O O O D C O O O O O 0 O O O O C O O O O O O
� O O O O O O G O O O O O O O O p G O O O O O 0
c'x Pj' c. 0 0 p 6C 66C_ o p G o 0 o CC C CC OCC
a m
N
o 0000 0 a+G.0 0 00a0+4.0w vOi 00 No 0 o N 0000,0..0..,0,00'000000"0".0.. 0a0 0 0
u N
N
A ;
W
C
O O O O O O O O O O D 0 0 0 0 -.O 0 0 0 0 0 0 0 0 0 0 0� 0 0 0 0 0 m O C - 0 0
w O G O 0 0 0 0 0 0 0 O O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O C O O
0 0 0 0 0 J 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 _
m O C 0 0 0 O 0 0 0 0 O 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 C 0 0 C 0 0 0 0 O C 0 0 0
a
Mfr? 4w x R w5waiH 4 _q:m«4m4 m.Km 4wQmim.ti mA(mom
H N v 000 nyr 0•N 0 0 N0 COP J 0'00 000 mNN C 000 0 0 O O 0av 0 0 n 0
N a r in m
o w 0
m a a
N �x
F zi
i 5 g232828222222222222222822222222;;'.2282222 -22585228
-
( 0 : X C 0 0 0 0 O 0
a Fw f0 e" > - C. _ "O C C+ -�0 i a O O Q� O 0<�0 0 0- O O O O 0 O O_ O O O
C C C+ � O O� O p D N C C O 0 0 C .J O 0_ 0 0 0 O an 6.66.7;6C
v C'
m O O 0 O ra NO m P 0 0 w = O m 0 - 0•,o r r-0 0 0 0 0 0 0_ 0 m C o 0 C
H n o m k m Fe aN "� 0 an 0) 01 e° o
m a,:
a P 0 fir+ O N� h
H a an an m u+w. an N u+ w u .n " to H .n w H aari. i v
FF U
imw F an
05 OO O ur G 0 0 b C� O0 OPO to O D O mOr O O O 0040 q V C G N O N O m O m 0
SH a 0 O[a O m O N�O S M P O a O V H O 0 O q'O 0-O<0a O rr-t O ra O d0'O 0 0 0 X00 0 0 0 0 P O O
O O N 0 at 0 00 O O - r O O 1/r O O N G 4 O O f O!a 0`0 O C O O R ri O
N
F
rr E ra N H n N E r N ra 1 N N N N N
m O O m 0 0 O NP O O V P N O O 0 O N N m P Qr 100 s H m N m O O m P H P
q y 0- N r - r-� r r m r.w OOH a P .r r :.+ m p r- G 0 O u
m[y CC O O M 0 F 4' 0'
i p a +n N �n O uwi P o u
m,� o o a H N P
a 0.
C a. m C
P O 7 u ^� O A H y O @
N C q m O � o � rJ @
q o c m m m m v °x3 N > m a n m 2 G 'o c
u u - m s, o a � m a u u ro � m
u u o r m n u l u°
m U m r 4 H W w � cn i x h a: � :�
• • • • • • • • • • • • • • • • • • • • • •
• • • • • • • e e e e e e I e I e ■ • e $ I
, , ® V.
, ,
, §| ` , r
To
r..
&
§\ \ / \ \ \ )
Eg
§ / \ \ \ \ \ [
B [ � , _ _ � .
n§`
§N _ ii �
k1 [ \j\\\\\\\\d � ,
§ -...H,,,-...-4
- ..- ,-.4-,z.-:,-,
_
..
)! , s,,,,,,�,,,,
,;_� ,
E.§ §)
) : _�,_` , . / „ . w
V.,' 2 ; 77: 2J '
N t, - am \
`(')
) ; \ - . >
)§_ C CCC- CC-C
§§ }
51 " ,, ` ,
(
\ { { \ \ \
' t , , 0 0 0 , , 0 , ■ 0 ( 0 1 , , $ , , ,
IP V 6 < It C C I C C C i ► i i i i i t
�- N C N - O `,z2-
2 U) P N E O S. O O O
C m r C - 1'� r N N r' •i' O
—off U no N N o o o M v NN. m _ r U) m m
m v. N n an w.� a w '
an w w w w a, w ... N w w ... v I.
I
c , w 1
a m g
c e _ ,u o r n e H
V. T."
F- O N M N N N H c r' w b N N f' N N n r g x
D' N m r a m r m r ., n
.a
.0 0 0 0 0 Ow _ O 0 0 a0„ 0 0i n w 0 - w01
m w n w w .. o .: , .s t,
N
ma "'
CO
H
p q O G O O 0 O _ O O O O O O O O O O 0 0 O
q WZ o 0 0 o c c e c o e o 0 0 0 o g c o o _
u O 0 0 0 0 _ O o o g o 0 0 0 o c o _ o _
- . 00 , „... 0O00000001000 , 0 _ x
CO m
N
O O G o 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0'J 0 0 0 0 0 0.J O O
m .nww ww•nw wwNaww w nw ww.n an.n w w wa•www wanes w,nwan.n www»nww a•r.n w an
a
F m
O p� >
u a
��I u m �'� I x
!
w o e O G o c o e O o c o c ��o c o o O e o 0 0 0 0 0 0 0 0 0 o c o 0 0 0 o r c o o< o�+
F. M F U O O O G O o 0 0 0 0 0 C 0 0'0J 0 0 0 O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0(�O C.
R W D. -O G O C•G=�0 0 0 O O O G O O O C O 0 0 0 0 0 0 0 0 0 C'C O O G G O C 0 0 0 O O O�:O O
N 4 Ol 0 000000000000000000000000 000000000000000000000!000,00C
C' b N
m m ...
RI M
+I q m 4m4 w.-m' w
4 q IL4asW dwg4m 4m4 mo .
m KC 4 m 4m 4 4g
mmw RA w'
m4m
'4. . 0000;e n.0 w v>.e r. .,w w c v a0.r n 0 rr 0 0 0 v 0 0n N 0 0 O 0 0 CU O w w 0 v ,n a0.,
O 5 m wC•a ,n w , �
m '4,9, 2
m . FIFO
n ". wru N m m
t, w > w .. w
to ! o a a
'a a. N O o O o o c O c•0 0 0 0 _ 000.—
t o o r o m o G o 0 0 0 0 o G o o c o 0 o c G o c•o o e
O 0 0 N 0 0 C O G o 0 : 0 0 0 O c o O O O F o O 0 O O g O O c o O 0:�O 0 C ^O C J o 0 x
o�� �� D is o c - �c o O e c c O m o s, J o 0 0�, O O D o c :, J G._ o o c t>•o O %
♦j m N > ra;O C ••",r'.,0 .- 000 '910 _O c 0,700C 0 000 0 O C _ r>0.,: n,,...,:,0, ,, D O
q 7 m
° E m V N
VI;N
LEI ii
nvn .•,a a® na vn<nm n._._ � `.< vna nrr,cnc_...._n a•na "` °'_.P -,e
a o 0 O N C C o a o I = -.c N o m O a o o O r O N O O In o o a o m o N o OO m
N V w N w 11 00 0. n W w w r w s O n O
D, H? O m m C 4 N .a O
H a art N N O CMi w m CO a, w O w n H 91 0 as P G N °I ''. o
COO 00 a w 0 n v. U an .n CO w a. V '
k .n
w 4
°D,
a o i•.11
c a. J C ONO ;I
o 0 o n •O N 0 o m o o •O N O N O N G O O F.,
O O o r O N O
N O 0 0'O O O O O O,ill,O.. O N O m O P 0 0 0 n g
m O'0 O F C O O m C O ) x
NON c ,oc oco Nom oNO omo rOo 0 0 o m ono or-o.+o OON o>.ee
wo D y or- o uo-Oo,.or_O.t VONO0 0r-o.- oriONOU ivoromcr1cf _ ,00. 0,0 ' x
N'r n, t'_ Y_ _Nn N `r N «.V r«n N _ E.vN_E..,._''_"``' '' ..._
7 a c O c G O O e o m o m ,v ., m o 0 o
4 m O rN N 0T M b r 0) O 0 UU) b m m N n N 0 ♦N
a8 m •r _ m m a o f, m N
w FH •r ro c v' r dO' r
m � .+ o `i,?' � N r �n
m q m m a '+ m O
m7 r.
m'� w �° M 20 - o r N - N r a m w 1-4
w o
0
H
a
F m
a w
C Ir
H m CC C D.. P m
F v m
W C 4 > O 76 0 ~ 9 O H
j 'G 1 0. Cl E F 0p CC > > CC x Y H
ray P H i ✓ ~ m X m m m m O F G M O
t,, ,
-C C O a
1 m CC u u UI ® T
O� O u E m , C N q -. E A G 6 D 9
u 7 U a AA a y 7 m o
;4' m m w CC r+. C w N 7� 0) z o a u nm a 8 ., m
• • • ) • • 0 • 0 C* m T
• • • • • • • • • • • • • • • • • • • • • •
G .c.. 0 o fn o v r
s. �" o .,
G �. F a
pt�t> .... oP o ra o N N
m ,7%.
h N 9 n
m m m m
is — Rq
yy O O O O U O O O G O N
P C m „O] r n O O O O O O O C to %
,Y O Vl 6 x , G O O O O P G rm't .'>
E j N O O ,+ N 3 O O O O U O O 4 O I, O
HA
a
N 5 w r w ,O.a — w w aOa, H 9 m a n u o n .0n n
a a
m m
7 a
E'" `" mw
�1y m q ag
O O O O O H O O O O O - O o P o 0
V0 O 0 D O O p,41 O C O O O O > O O J O
0i O C 0 0 0 0 00000000000
? 0 - 0 0 O x f _, C D0000 ‘0 0 0 0 _ C O 0
W.1 m 9
N a
r,aO,w vrcaa aaO,N aO.,aa an aa0,a H o a0i>.Gi.a HH o aa0,aa aaaa N m O H a.0.wa.0,aa0,0
m H 1
g w N C w ' an.n
Pa m[a
pp [j�j``
F E F W 1
ud 1
0 0 0 0 0 0 % X O O r�O % `.Ile, „
pl O O O O O O O O O O O O G O h O O O O O O O j % %
F 0 0 0 0 0 0 x % O G S,O y Y H V O G O G O O O O V U O O O G 9 0 0 0 0 0 0 0 1 x
m d p O O O G O O G O G O Rtq m p O O O C O O O O O U O O C O J O O O O O O D
,,,,„.1 O O O G O O O O r.O R m , 0.0-0.0-......0-00
a dm 1
F_,17.."3. Ra 4m E4.2.1- E,.S ."3.'' to Rm R wY�R n.mR .“3FK Ft46 am 1 ,
0 o0 o, 6 oca,aoc `.oc o`-'o oo.� ;omG c o n oo
coco
a 1.�
H yHy m - ... a• �� j 1m-I m .r 00
a i m N m vn..
o m a O m a
to n
p�p a p� a
F O O G O o U 0 0 0 0 0 [-�p O O O O O G O U 0 0 O.r>0 0 0 C O t?IF,
O C O F 0 G O 0 0 y x J Z O O O >P o 0 U O G C>O aA O O O x x
� �0Gc _0 � x Gc.G � O o 0 00 000 ooP Jac:.000 Goe x x
m ? <a o,- ao % oar.e '' Hm ? o0 oc!o oco 000 o, 000 c•a a. c;c x x
2 N a o
CU JOJ
n v h a
n a m w _
4 iaq ^O m v a aa0i —,.';'.7
kFa O y A .n o 0a C,+o o o N 0 o o o Ut o o 0 6,`n N a 1 m
m in .e o> m at a m a a., " e..
E u s - r h E V 1
g.a g.
V.ff I .�H I 1 s
KQ 1.000 .0 G O.+O �a O O O O O O G O r O O O U 0 0 0 Vr O O O
gC G O O h 14 O D as O % , 5 o D O O U O 0 o o O J O 0 P m O O G va O O x x
f�O 4 0 0 0 - ,e 1 0 0 0 y; y O O O O f>O O O G O'J O O G O O O G V>O rma O x x
',ii 7 —,s— 0 0 00 x r100 0 e % Z p m.. -,00C 0 0 0 0 0 0 0 0 0 0 d'0 o O ri 0 0 0 % %
Fa N !—40
a,:,,a'r+N n ra tat r+!�;2,-,,,',-- ---;a ._.._ _..._....._ �.� �O ._O_. rn~-a_r n0.+O_ r+p�O m
r.T r >0 T. m 0 i� 0 0 N th am
a a t,C:, a to
r of r ra o v;‘, m p, .', o o m N ;II
9R v r- a r m,4 w a m
m "' CI 0
v= ui are m' , ` r
> >" to > R
E
N
M
H
z _
u
z t-'," E z g g
v v
U H P
W
W o 12 F N H 2 S R IJ W p
H " t, �a O � H O W 7 @0@ X 0 A E
U C. K J 4 Lti d b z C 1 Y 0 b m
< Hz ❑ „ 0 a u 4
t o a N 3 R :1 g S 1 Y i Y F in H
• • • • • • • • • • • • • • • • • • • • • •
• 0 • f • 0 0 • • • 0 • 0 • 0 0 0 0 • • • •
w v c c r
o c
c w w v
2 :
w w w .n -
c^
C>;
^ O O O C `.4
0 O 0 00 C h 0 O 0 0 0 0 O O .+
0 o x o o a o g o m x o o' n e //p"�
F _ _ o o x r .. c �_ O % e .+ x 0 o a 0 r y
c3 a ,.
a a,0i a0n H Ow H0 w0 ac n 0 0 a a 0 a a cai w a: v.
7.
_
0 0 0 0 0 0 0 _ 0 0 0 0 0 O c o
:..!1, o 0 o x o g 0 0 0 x o 0 0 0 0 o x
0 o v u o 0 0 0 0 0 0 0 o v c e
% C? O O O x O O O O 0 C O 0 0 0 0 0 O 0 > %
00000000 00 OO w0,0 COO OO O O 0a0a CC.C 00 000000000000 C'O
u
2J
b
0.1
4> o o O o O O O O C % O O O O O O O O O O jt C O O O O r',
000000000000 > % %
F V 00000000 x 0000000000 x % 0 0 0 O x 000000000000 > % %
K u p. O O O J O O O O O O GOO 0 0 0 O O O O O O O O O O_ C'O O O O
m n ® 00000000 O 0000000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
K
N
K w
R
.K w 4m'R%oam q4 Kw 4 W 44448 a a4 44F4 .3..1=1,- 42444484>484444 A4w
....:. ...w . aH' w w e,a�"0wM s O µ0 .,0.a aG„ ,.0..0.. o m ao..»0 u�0..a,o'C0 w o0.>
E wo 00 . r 8 .04
K ?
H E® a
WW Ni4 CI:
C C K w w c, w
a
00000000 O O GOO O C G G O 0 0 0 0 084000000000
O O O O a O C % O O O 0 0G 0 O C O O C O v`C C^.
O O O C�O x O � - 'J :6'6
_ — _ _
?[-.G _ O'J O O C'O % k 66607. C 666 O K >• O r. _ C F r. _• - _ _
,. N
` M n T M M a M ,:q.; M ni a M T M a P M P M
_ 0.00.0.0 .000004,0000000m. 0,-, ..0n O ".....m..... m O
C u c c w N.
w v C, w u .
!:2888888883 0 0 0 0 O 888;2278:1
O O a O T
- - O 0 ` O O O O x 0 t O O O 0 r-O 0C x%
ii 0 � 0 O O P O 9999 99'19 x O 999'19797
Z• - - - - - _ _ .. C ,0 O, O O O O O O O r. % 0 0,0 0 % x. MO 0 0 0 W O C OT
x
a S
N n n ru ;;;-4,--7".; N t�n N_ .._ _...
0 r o 0 0 o m c a o .a o
v r m , n v , P
s o 0 of r co LO
a - _ N 1 a P.' c s i�
..
< - _ _ ,. w o m c.6.S H
-
S � > 1 C E
h 3 E a 0 N n H >' u Z
n C 4 ' - m b -A-i a Z Y pq� EZp WD C o b C u W
y u o 4 A N w a U ,q -H y E R14 'a.' b u a C H
o~'• nP! 1 E U n o u 3. 4' ( g y s in .b 'i3 ;:
E ' 4 A b E u L q r, - O a o] b b r9 m b E ^
u .nl 4 j FFi » aFA ,e � o a . o 0
liRi VYi b N x W N b 4 � F N W
a Y a N D C K 2b K a
W ✓ W ✓ .✓ 6' W ✓ b W a a b a 4
Eg 1 u ,E�{yy m t� C E re x m b b � 1 u [y
i0 4, W r x 3 u r. 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