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Home My WebLink About921207.tiff RESOLUTION RE: CERTIFICATION OF 1992 LEVIES AND REVENUES AND AUTHORIZE CHAIRMAN TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the office of the Weld County Assessor did prepare the 1992 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 1992 Certification of Levies and Revenues, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED that the Board of County Commissioners of Weld County, Colorado, does hereby approve the 1992 Certification of Levies and Revenues, which is to be submitted to the Department of Local Affairs, Division of Property Taxation. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said 1992 Certification of Levies and Revenues. The above and foregoing Resolution was, on motion duly made and seconded, adopted bL ythe following vote on the 23rd day of December, A.D. , 1992. Use.,,A, WELDD OF COUNTY ORADISSIONERS ATTEST: WELD CO NTY COLORADO Weld County Clerk to the/Board _ Ali /7 Geo a Kenn y, Chairman Deputy Clerk to the Boar onstance L. Har ee t, ro-Tem APPROVED AS FORM: � �, C. W. Kitty c-------- 17 S;;L----alej:7 County Attorney Go sac W. H. Webster 921207 Hsioc93 c ' ra-S, TL N 1 ci `oZ 8 • a) z cm ID .. co S U C I.— cc X i.I z Cr, LO 0 a CC rb O M M IP > Cr) O aJ Z W a c a` 2 2 z a re Co O CC z Z p ern WO CO 1 < - N m smJ8o °' o °° o S � 6Eo r z0 owe € ci z o ini p O ¢ ' v (1, r, CD r.-, .a._ LL O 1= cc W O 0 0 o0 0 0 U U U U U 11111 P b o lu 1 aI tLi c C7 y �` O ELI V ;5 0 nma . IhAg LITTLE THOMPSON WATER DISTRICT , .. n,_. .., - DIRECTORS: Telephone 532-2096 Glenn W Gibson 307 Welch Avenue Presidentr --. r +. n• r�9Qf(ewer G Leo Bakst December 15 , 19 9 2 .' ,• _)0brlhoud,Colorado 60513 Keith Croonquist Tom Rs CERTIFICATION OF TAX LEVIES ;. Dean Andersntlenon . ' Carey J.Salomonson James W.Stroh MANAGER: Richard H.H.Whitler TO: County Commissioners of Larimer County, _Colroado County Commissioners of Boulder County, Colroado 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 Little Thompson Water District based on the total assessed valuation for each County as shown below, for the year 1992, as determined and fixed by the Board of Directors of the Little Thompson Water District on December 17 , 1992 is as shown below: ASSESSED VALUATIONS Larimer County, Colorado $64, 185, 930 Boulder County, Colroado $ 1 , 463, 110 Weld County, Colorado $29 , 696, 450 TAX LEVIES General Obligation Bonds and Interest -0- Mills $-0- Contractual Obligations Approved at Election. .-0- Mills $-0- Expenses incurred in the Reappraisal of Classes/ Subclasses of Property Ordered by or Conducted by State Board -0-Mills $-0- Capital Expenditures Levied pursuant to 29-1- 301 (1 . 2) or 29-1-302 (1 . 5) CRS -0-Mills $-0- General Operating Expenses -0-Mills $-0- Tax Credit (Pursuant to CRS 29-5-122 . 4) -0-Mills $-0- Refunds/Abatements (Pursuant to CRS 39-10- 114 (1) (a) (I) (A) & (B) -0-Mills $-0- Other -0-Mills $-0- TOTALS -0-Mills $-0- 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 Little Thompson Water DistricBerthoud, Colorado this 18th day of December, 1992 . RICHARD H. H. WHITTET, Secretary Little Thomposn Water District Telephone : (303) 532-2096 CC: Div. of Local Gov. 9:1.,207 cc ' HS CERTIFICATION OF TAX LEVIES TO: County Commissioners of WELD County, Colorado. For the year 19 , the WEST GREELEY SOIL CONSERVATION BOARD of the WFST GRFFI FY (governing board) Sf11I f11NSFRVATT0N nTSTRjr'T hereby certifies the following .414 mill levies to be (unit of government) extended by you upon the total assessed valuation of $ 212.350.090.00 PURPOSE LEVY REVENUE 1. General Operating Expenses .414 mills $ 87.913.00 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 mills $ r ,;, 4. General Obligation Bonds and Interest* mills $ 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS mills $ C; 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Other (specify) mills $ TOTAL mills $ Contact person: STAN LFyY CASS. EC TREAS. Daytime Phone: (30') 3c6-6;n6 Signed Title rdziti /lidtwit- « w:4.. * CRS 32-1-1603 (SB 92-143) requires Special Districts to"certify separate mill levies to the Board of County Comissloners, 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 copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 8/92) SEE REVERSE SIDE ALSO �� • R s 9-3.20 7 GENERAL FUND BUDGET WEST GREELEY SOIL CONSERVATION DISTRICT January 1 - December 31 , 199 3 - ACTUAL ESTIMATED PROPOSED DESCRIPTION PRIOR YEAR CURRENT YEAR BUDGET 1991 1992 1993 BEGINNING BALANCE, January 1 (including savings) $ 84,957.00 $ 67,591.00 $ -0- REVENUE: Charges for Service $ -0- $ -0- $ -0- Equipment Rental -0- 340.00 500.00 Sale of Supplies 15,683.00 11.267.00 14,000.00 General Property Taxes (mill levy) 98,018.00 90.090.00 87,913.00 Grants and Donations: Federal Government (FSA) -0- 2,754.00 3,500.00 Colorado Direct Assistance 1,903.00 500.00 500.00 Counties 557.00 557.00 750.00 FIB 1041 -0- -0- -0- CRP -0- -0- -0- Other (Specify) -0- -0- -0- -0- -0- -0- Building Rental -0- -0- -0- Interest Income 4,896.00 3,162.00 3,500.00 Income from Meetings/Tours -0- -0- -0- Income from Advertisers -0- 950.00 1,000.00 Other (Specify) FARM SHOW 250.00 275.00 275.00 SALE OF IREES 13,877.00 7,714.00 10,000.00 OTHER INCOME 2,422.00 1,500.00 300.00 TOTAL REVENUE $137,606.00 $119,104.00 $122,238.00 EXPENSES: Cost of Supplies $ 16,860.00 $ 14,467.00 $ 16.000.OQ Salaries 43,992.00 48,000.00 48.000.00 Fringe Benefits (i .e. taxes, work. comp) 2,084.00 4,500.00 5,200.00 Contract Work 10,621.00 9,075.00 7 ,000.00 Travel Expenses 4,922.00 4,500.00 5,000.00 Dues and Subscriptions 1,085.00 1 ,100.00 1 ,200.00 Education Expenses 1,085.00 1,600.00 1,500.00 Office Supplies 2,249.00 2,500.00 2,200.00 140Whdad CAPITAL OUTLAY 3,261.00 -0- -0- litiCKitilig RESERVE-NON EMERGENCY -0- 36,770,04. [ 31,412.00] Rental for Xg4f1(tdi(d(gX60 Space 415.00 28.00 -0- wt4KX*d(XNXI(sd(6d(t RESEARCH & STUDY 185.00 -0- -0- g4f1W44WW44401d6 EMERGENCY RESERVE -0- -0- 1.537.00 Equipment Maintenance 2,585.00 100.00 500.00 YdSfMd(bSd1IXENOd ld COUNTY TREAS. FEES 911.00 1 ,000.00 1,000.00 Insurance/BOND 2,413.00 1.075.00 600 00 Publications and Advertisements 1 ,776.00 2,330.00 2.500 00 Meetings/Tours 4,889.00 3,550.00 5-000 00 Other (Specify) TREES PUCHASED 10,644.00 6,700.00 9,000 00 WEED COST-SHARE 44,995.00 48,500.00 48.000 00 MISCELLANEOUS EXPENSE -0- 900.00 950.00 TOTAL EXPENSES $154,972.00 $150,105.00 $122.238.0.0 ENDING BALANCE, December 31 $ 67,591.00 $ -0- $ -0- 9: 1 2fl 7 COLLINS AND COCKREL, P.C. PAUL R.COCKREL ATTORNEYS AT LAW - - - TELEPHONE JAMES P.COLLINS 390 UNION BOULEVARD.SUITE 400 13031988-1551 TIMOTHY J.BEATON DENVER.COLORADO 80228 1 I . 1 WATS 18001354-5941 ROBERT G.COLE r.L PAUL C.RUFIEN -- -. TELEFAX ,"' 13031988-1755 December 10, 1992 CERTIFIED MAIL RETURN RECEIPT REQUESTED Board of County Commissioners Weld County Post Office Box 758 Greeley, Colorado 80632 Re: Beebe Draw Farms Metropolitan District 1993 Mill Levy Ladies and Gentlemen: Enclosed is the Certification of Tax Levies for the Beebe Draw Farms Metropolitan District for the 1993 fiscal year. If you have any questions, please contact this office. Sincerely, -�OLLINS COCKREL, P.C. 41( Micki L. Wadhams Paralegal Enclosures cc: Mr. Thomas Burk Division of Local Government nA, '3n CC /VS' CERTIFICATION OF TAX LEVIES TO: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO For the year 1993, 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 $3, 698, 210, to produce $147,928 in revenue. The levies and revenues are for the following purposes: Levy Revenue 1. General Operating Expenses 11. 877 mills $ 43 ,923 2 . Tax Credits mills $ 3 . Refunds/Abatements mills $ SUBTOTAL 11. 877 mills $ 43 , 923 4. General Obligation Bonds and Interestl 28 . 123 mills $104 , 005 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 $147 ,928 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 7th day of ecember, 92 . P esident or T easurer (S E A 14 l General Obligation Notes, Series 1990, dated December 28, 1990, 10%, maturing December 31, 1993 ; General Obligation Bonds, Series 1993 , dated , 1993 , 9% (est. ) , maturing , 2012 . 921207 __!.) C- _ CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado This is to certify that the tax levy( ies ) to be i6si d ' by you upon all property within the limits of the Tri-Area Ambulance District based on a total assessed valuation of $29 , 050 , 970 , for the year 1992 , as determined and fixed by the Board of Directors on December 9 , 1992 is/are Bonds and Interest mills $ Contractual Obligations Approved at Election mills $ Capital expenditures levied Pursuant to 29-1-301 ( 1 . 2 ) or 29-1-302( 1 . 5 ) C. R. S _mills $ General Operation Expenses 6 . 543 mills $190 ,080 Other ( specify) mills $ TOTALS 6 . 543 mills $190 ,080 You are hereby authorized and directed to extend said levy( ies ) upon your tax list . IN WITNESS WHEREOF , I have hereunto set my hand and affixed the seal of the District , Colorado, this 9E day of December , 1992 . !'LLLLT[t� i-brq-ca'LS" cc : Division of Local Government ► S 921207 RESOLUTION NO, B-3 TRI-AREA AMBULANCE DISTRICT RESOLUTION TO SET MILL LEVIES A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 1992 , TO HELP DEFRAY THE COSTS OF OPERATION FOR THE TRI-AREA AMBULANCE DISTRICT , FOR THE 1993 BUDGET YEAR. WHEREAS , the Board of Directors must certify the mill levy for the 1993 budget year by December 9 , 1992 , and; WHEREAS , the amount of money necessary to balance the budget for general operating expenses is $190 , 080 , and; WHEREAS , the 1992 valuation for assessment for the Tri-Area Ambulance District , as certified by the County Assessor , is $29 ,050 , 970 . 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 1993 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 1992 . Section 2 . That the Treasurer is hereby authorized and directed to immediately certify to the County Commissioners of Weld County, Colorado , the mill levies for the Tri-Area Ambulance District as hereinabove determined and set . ADOPTED , this 9th day of December , 1992 . President ATTEST : Secretary v/ 9^Fa�?4 70.,1. ,✓•7 r CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County,Colorado. For the year 1993 , the Board of Education of the Prairie (governing board) School District RE- 11J hereby certifies the following 38 . 744 mill levies to be (unit of government) extended by you upon the total assessed valuation of $ 17 ,402 , 190 . PURPOSE LEVY REVENUE 1. General Operating Expenses 33 .098 mills $575 , 978 2. Refunds/Abatements 0 .419 mills $ 7 , 291 3. Annual Incentive Payments pursuant to mills $ 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL 33 . 517 mills $ 583 ,269 4. General Obligation Bonds and Interest* 3 .227 mills $ 56 , 197 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 i1 Board of Equalization (County only) 8. Payment to State of Excess State mills $ _ Equalization Payments to School ; Districts (County only) 9. Other (specify) Asbestos & "Americans 2 . 000 mills $ 34 , 804 Disabilities Act of 1990" TOTAL 38 . 744 mills $ 674 , 270 Contact person: Dr . Robert W . Eatman Daytime Phone: X03) 437-5386 Signed ✓ 2e✓r 7/c." s Title SuPerintende.^. * 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: Logan ,Weld 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 921207 s 0Y BAIB,C =v�°� !''�,o TOWN OF ERIE Y. 645 HOLBROOK P.O.BOX 100 abit a r t' f?- 19 ERIE,COLORADO 80516 828-3843 a\ 665-3555 I _- te7+ December 14, 1991 Weld County Commissioners 915 - 10th Street Greeley, CO 80632 SUBJECT: Certification of Tax Levies This is to certify that the Tax levy to be assessed by you upon all property within the limits of the Town of Erie, for the year 1993, as determined and fixed by the Board of Trustees on December 10, 1992, is 12 . 824 mills, to defray general operating expenses. You are hereby authorized and directed to extend said levy upon your tax list. A copy of Resolution 92-10 is attached for your information. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the Town of Erie, Colorado, this 14th day of December, 1992 . $4.' aot- NICE SAYRE, TOWN CLERK `, .t. :. ,`— err' r -, Enclosure =s r ^'- C y' - cc: Division of Local Government 4",..,m.,,,,,-,-.. d:\wpwk\bodget\1991\budglet 97.1997 r.Ji2 POLICE DEPT. METRO 449-3156 LOCAL 828-3200 P.O. BOX 510 LONGMONT FIRE PROTECTION DISTRICT 666-4404 RESOLUTION 92 - /Q A RESOLUTION CERTIFYING PROPERTY TAXES FOR 1993 WHEREAS, at a meeting of the board of Trustees held at the Erie Town Hall in the Town of Erie , Colorado, on the 10th day of December, 1992 , 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 he and is hereby levied for: General. Operating Expenses 12 . 824 Hills TOTAL 12 . 824 Hills _Le County Commissioners are hereby authorized and directed to :tend said mill levy upon their tax list . iassed by the Erie 1=:oal d of: Trot • te�•s and approved this 10th day December. A . , 1992 . fr iatti4- UICHADL E . WOODP1 [. , HI ACE V @ .1P,174% 1 "+ a M LST : ' °o u 4 n Cry 9y1 . t.l.lI CE SAYRE , T(T •!N ULERF "°L APPRUV1iD AF TO FUR11: DOUGLAS C . THOREURN TOWN ATTORNEY VOTING RECORD FOR AGAINST TRUSTEE SILITH X TRUSTEE :NULLS!; 1 X TRUSTEE 11ORGAN X TRUSTEE LANGERAN X TRUSTEE.' FOBARE X TRU TEE FE1'r'H X I1AYOk ,CIOD -:UFF X • 921207 City of Broomfield n c I� NUMBER SIX GARDEN OFFICE CENTER P.O. BOX 1415 BROOMFIELD,CO 80038-1415 (303) 469-3301 ' 7 r.: L C December 15, 1992 CERTIFICATION OF TAX LEVY County Commissioners Weld County 915 1Oth Street Greeley, Colorado 8O632 Gentlemen: This is to certify that the tax levy to be assessed by you upon all property within the limits of the City of Broomfield for the year 1992 , as determined and fixed by the City Council of the City of Broomfield, Colorado, through and by Resolution No. 1O4-92 adopted on December 14 , 1992 , is 13 . 894 mills. This is to certify that attached hereto is a true and correct copy of said Resolution No. 1O4-92 levying taxes for the year 1992 . IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the City of Broomfield, Colorado, this 15th Day of December, 1992 . Ubtii Vicki Ma c City Cle (SEAL) RESOLUTION NO. 104 -92 A RESOLUTION CERTIFYING THE MILL LEVY FOR 1993 TO THE BOARDS OF COUNTY COMMISSIONERS FOR THE COUNTIES OF ADAMS, BOULDER, JEFFERSON, AND WELD BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BROOMFIELD, COLORADO: Section 1. Pursuant to section 39-5-128 (1) , C.R.S. , the City of Broomfield hereby certifies to the Boards of County Commissioners for the Counties of Adams, Boulder, Jefferson, and Weld a levy of 13 . 894 mills in 1993 on taxable property located within the territorial limits of the City of Broomfield. Section 2 . This resolution is effective upon its approval by the City Council. APPROVED this 14th day of December 1992 . CITY OF BROOMFIELD, COLORADO Y ATTEST: �(,�trl:i. ZraPcs_::ft City Cle APPROVED AS TO F RM: C,r` j Af orney 92S.207 CERTIFICATION OF TAX LEVIES TO: County Commissioners of (A) E L 17 County, Colorado. For the year 19611-, the C., i 1 y Council of the CH. y c-E- (governing board) B roam-(i-eQce hereby certifies the following / 3, 8°f '{ mill levies to be (unit of government) extended by you upon the total assessed valuation of $ 2. a g/ /Z 0 PURPOSE LEVY REVENUE 1. General Operating Expenses / 3. 84 L/ mills $ 3, /6q, '/? 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 oniy) SUBTOTAL 1 3, V"( mills $ `3, //ci , 'f9 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. Other (specify) mills $ TOTAL /3.894 mills $ 3, 169. 'f 9 Conta erson: M t F o (A t^ t`e Daytime Phone: (3o1 `-/ Q 3 36/ Signed , The i v1GtM oz.- Mr-2 c_47f) r * 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 a. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: -Aawn.s„ T- sa'n Send copy to Division of Local Governffitnt, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 8/92) SEE REVERSE SIDE ALSO 921.2!J,7 WELD COUNTY SCHOOL DISTRICT RE-1 Board of Education Richard Hergert,President Gilcrest • LaSalle • Platteville Terry Stencel,Vice-President Catarino Martinez,Secretary Education Service Center Grant Rumsey,Treasurer 1055 Birch Street • P.O. Box 157 Kevin yep err Gilcrest, Colorado 80623 William Clifford O.Schell, rt,Ed.D. (303)737-2403 • FAX 737-2516 Superintendent December 14, 1993 Francis M. Loustalet _ Office of the County Treasurer Weld County Colorado -- P.O. Box 458 Greeley, CO 80632-0458 0 Dear Sir: To comply with Colorado Revised Statute 22-40-102(6), we furnish the following information: 1. The actual general fund mill levy for 1993 is 37.485 mills in School District RE-1 with headquarters located in Weld County. 2. The general fund mill levy for 1993 would have been 50.470 mills in School District RE-1 with headquarters in Weld County if there had been no state revenues estimated to be received by this district during the calendar year 1993. Sincerely, Clifford O. Brookhart,Ed.D. Superintendent Weld County School District RE-1 cc: CDE County Treasurer File a2:1297 jolt: ;Ctie:- OFFICE OF WELD COUNTY ASSESSOR PHONE(303)3533845, EXT. 3656 WELD COUNTY ADMINISTRATIVE OFFICES 1 1400 N.17TH AVENUE De em6EE erEY7,CQb9PADO 80631 C. COLORADO FINAL CERTIFICATION OF VALUATION WELD COUNTY SCHOOL DISTRICT RE1 % DAVID SEILER 1055 BIRCH ST P 0 BOX 157 GILCREST, CO 80623 Ladies/Gentlemen: The purpose of this letter is to provide the final certification of value for your district for the taxable year of 1992. The assessed value includes changes, if any, from the first certification, mailed to you in October. 1991 Total Assessed Value: $ 113,062,940 1992 Gross Assessed Valuation: $ 131,141,680 Less Tax Increment Financing if any: $ -0- Current Year's Net Assessed Valuation: $ 131,141,680 Annexations/Inclusions: $ -0- Net New Construction: $ 72,720 Increase in Production of Producing Mine: $ -0- Previously Exempt Federal Property: $ -0- Taxes Collected on Omitted Property as of Sept. 1: $ 1,290.14 Taxes Abated or Refunded as of Sept. 1: $ 28,155.58 This certification does, does not include changes from the preliminary certification of valuation dated October 7, 1992. Enclosed is the two sided Certification of Tax Levies, requested by the Division of Local Government. Please use that form to specify your levy to us, no later than December 15. 1992. The statutory provisions which govern this certification of assessed value are found in Title 39-5-128(1) of the Colorado Revised Statutes, as amended. Sincerely yours, t) alt/ie2(�� Warren L. Lasell Weld County Assessor enclosures 921207 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County,Colorado. For the year 1992 , the Board of Education of the Weld County (governing board) School District RE-1 hereby certifies the following General Fund mill levies to be (unit of government) extended by you upon the total assessed valuation of $ 131,141,680 PURPOSE LEVY REVENUE 1. General Operating Expenses 35.280 mills $ 4,626,678.47 2. Refunds/Abatements .205 mills $ 26,884.04 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 $ 29-1301(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. Other (specify)ADA/ Haz. Mat. per C.R.S. 2.00 mills $ 262,283.36 22-40-109 TOTAL 37.485 mills $ 4,915,845.87 Contact person: Dave Seiler Daytime Phone: (303) 737-2403 Signed - '� Title Assistant 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 copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 8/92) SEE REVERSE SIDE ALSO 9Z1207 , CALCULATION OF SENATE BILL 88-184 ADJUSTMENT COLORADO REVISED STATUTE 39-10-114 1. Abatements per County Assessor 28.155.58 2. Omitted Property Per County Assessor 1.290.14 3. Line 1 minus line 2 26,865.44 4. Assessed Valuation 131 .141 .680.00 5. Line 3 divided by line 4 • 4 1142Q 2 4 5 6. Line 5 times 1000 Q2 . 225 (If your district is located in more than one county, show the breakdown by county on the lines below) County Abatements Omitted Property Assessed Valuation COLORADO DEPARTMENT OF EDUCATION - OFFICE OF MANAGEMENT SERVICES 921297 SF - TFY93-28 WORKSHEET TO COMPLY WITH SENATE BILL 78-25 COLORADO REVISED STATUTE 22-40-102(6) 1. General Fund Mill Levy 37.485 2. General Fund Mill Levy Increase Granted by Electorate (OVERRIDE) -0- 3. Total General Fund Mill Levy (line 1 plus 2) 37.485 4. List here all budgeted revenues that you anticipate from the state during fiscal year 92- 93. Include all estimated state revenues based on your 92-93 budget in your General Fund and your Governmental Designated Purpose Grant Funds. A. State Equalization $ 1.542.886 B. Increased Enrollment -0- C. Pupil Transportation 105.000 D. Vocational Education 30.000 E. Special Education -0- F. English Language Proficiency -0- G. Career Education -0- H. Other State Revenues 25.000 I. TOTAL ALL ITEMS A THROUGH H $ 1.702.886 5. Assessed Valuation for 1993. 131.141 .680 6. Divide line I. by line 5 and multiply by 1 ,000. .012985 7. Add line 3 (mill levy) to line 6 (mill levy) .050470 or 50.470 mills 971297 CERTIFICATION OF MILL LEVIES The following mill levies for 1993 were certified by: WELD RE-1 County School District 1. General Fund Mill Levy a Q . 2 $ Q 2. Additional Mill Levies A. Override (if applicable) a Q. Q Q Q B. Senate Bill 88-184 (if applicable) Q Q . 2 Q Q 3. TOTAL GENERAL FUND MILL LEVY (Line 1 plus lines 2A and 2B) a Q. A. $ Q 4. Bond Redemption Mill Levy Q Q. Q Q Q 5. Transportation Election Mill Levy Q Q . Q a a 6. Other Mill Levy (maximum 2 mills) (Asbestos & Hazardous Materials Removal and Federal "American with Disabilities Act of 1990") Q 2... . Q Q Q 7. Total Certified Mill Levy (Line 3 plus lines 4, 5, and 6) a Z. A $ Q 8. Total Assessed Valuation $131 .141 .680.00 9. SB-184 Adjustment per Assessor Abatements $28.155.58 Omitted Property $1.290.14 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, 1992 to: Colorado Department of Education Office of Management Services 201 East Colfax, Room 508 Denver, CO 80203 921207 TEL : Dec 15,92 7 :53 No .002 P .01 —'' — = = St.Vrain Valley Schaal District Or. Fred Pierce, Superintendent of Schools 395 S Pratt Parkway Longmont, Colorado 8030/•499 DATE: 4Ciorilir v /S /992 TO: Jild rrx ex2ta 1,4cu. FAX# 35;2- o,i'/,Z FROM: 4241O44, Rog L, Driver St. Vrain Valley School District RE-1J NEW FAX #(,303). 682-73.43 SUBJECT: 7l2c�r O�rr1 �Z _- 0 NUMBER OF SHEETS (including this cover sheet): If you are unable to read the copies, please call us immediately at (303) 776-6200 (Longmont) or 449-4978 (Metro), extension 203. ADDITIONAL MESSAGE OR INFORMATION: Ofreal cry— rn �d /7-N-902, (/ • DEC 15 ' 92 8: 47 PPGE . 001 c : r-]-5 9` .29'7 TEL : Dec 15 ,92 7 :53 No .002 P .02 :- Dr. t Fred Pierce. Superintendent of Schools — )9S S PrattatS�wayValley School District Colorado 805014499 CERTIFICATION OF TAX LEVIES DATE: December 14, 1992 TO County Commissioners of Weld County,Colorado 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 1992 and payable in calendar year 1993 are as follows. This is based on an assessed valuation of$78,850,530. Mills Revenue General Fund 40.080 $3,160,329 C.R.S. 22-53-114 et seq. Tax credits,rebates and abatements 0.298 S23,498 C.R.S. 39-5-122.5, C.R.S. 39-10-114 Bond Redemption Fund 10.742 $847,012 C.R.S. 22-42-117 Totals 51.120 S4,030,839 You are hereby authorized and directed to extend said levy(ies)upon your tax list. Acting 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, 1992. DEC 15 ' 92 t3: 47 PAGGE . 002�1ry 92120 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld .C,oiinty, Colorado. For the year 1992 , the Board of Directors of the Weld Lar.rieri` ) (governing board) County School District Re-53 hereby certifies the following 2 Mill levies to be (unit of government) extended by you upon the total assessed valuation of $ 35,753,030 PURPOSE LEVY REVENUE 1. General Operating Expenses 40.080 mills $ 1 ,458,724 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 40.080 mills $ 1 ,458,724 4. General Obligation Bonds and Interest* 8.392 mills $ 300,039 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS mills $ 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Other (specify) mills $ TOTAL 48.472 mills $ 1 ,758,763 Contact person: Fred L. Palmer Daytime Phone: (303) 587-2336 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: Weld, Larimer Send copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM OW 70 (Rev. 8/92) SEE REVERSE SIDE ALSO DEBT DESIGNATION: LEVY: REVENUE: 1. Series 1986 Refunding Bonds 8,39 2 Mills $ 300,039 2. Mills $ 3. Mills $ 4. Mills $ 5. Mills $ 6. Mills $ 7. Mills $ 8. __Mills $ a n BRIGHTON PUBLIC SCHOOLS BOARD OF EDUCATION ADAMS•WELD COUNTY SCHOOL DISTRICT 27J Ed Harshbarger,Jr.,President 630 Bulldog Avenue(South 8th Avenue) Jim Jaeger,Vice President Brighton,Colorado 80601-3295 Bernie Widhaim,Seaetary (303) 659-4820 Laurel Olsen Swat Treasurer Jack Fish,Director John D.Meyer,Superintendent Lois Lesser,Director Karen Vaughn,Director December 11, 1992 Board of County Commissioners Weld County P.O. Box 758 „ 915 10th Street Greeley, CO 80631 Dear Board of County Commissioners : w The Board of Education of Joint District 27J of the counties of Adams and Weld ( "Brighton Public Schools" ) took formal action at their December 8, 1992 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, 1992 and ending June 30, 1993 . Assessed Valuation as provided by the County Assessor' s Office: New Assessed Abatements Tax Omitted Value & Refunds Credits Property $7,281,540 $1, 208 . 18 0 $24 . 36 Fund Taxes Required Estimated Mill Levy General $291,844 40 . 080 Bond Redemption $87 ,458 12 . 011 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 Epperson Executive Director of Finance & Operations 921297 e�, , 615 CERTIFICATION OF MILL LEVIES The following mill levies for 1993 were certified by: Adams/Weld Brighton School District 27J County School District 1. General Fund Mill Levy 4 0 . 0 8 0 2. Additional Mill Levies A. Override (if applicable) 0 . 0 0 0 B. Senate Bill 88-184 (if applicable) 0 . 0 0 0 3. TOTAL GENERAL FUND MILL LEVY (Line 1 plus lines 2A and 26) 4 0 . 0 8 0 4. Bond Redemption Mill Levy 1 2 . 0 1 1 5. Transportation Election Mill Levy o . 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 7. Total Certified Mill Levy (Line 3 plus lines 4, 5,and 6) 5 2 . 0 9 1 8. Total Assessed Valuation $131, 450 , 720 9. SB-184 Adjustment per Assessor Abatements 11, 291. 23 Omitted Property 22 , 383 .93 Gary Epperson, Executive Director of Finance & Operations Name of person to contact in the event that there are questions about these levies (303) 659-4820 Phone Number Mail by December 17, 1992 to: Colorado Department of Education Office of Management Services 201 East Colfax, Room 508 Denver, CO 80203 9,71207 CALCULATION OF SENATE BILL 88-184 ADJUSTMENT COLORADO REVISED STATUTE 39-10-114 1. Abatements per County Assessor 11, 291. 23 2. Omitted Property Per County Assessor 22, 383 . 93 3. Line 1 minus line 2 (11 , 092 . 70) 4. Assessed Valuation 131, 450 , 720 5. Line 3 divided by line 4 6. Line 5 times 1000 • (If your district is located in more than one county, show the breakdown by county on the lines below) County Abatements Omitted Property Assessed Valuation Adams 10 , 083 . 05 22 , 359 . 57 174 1F9 1R0 Weld 1, 208 . 18 24 . 36 7 , 281 , 540 11, 291 23 27 , 383 Q4 131. 450 .720 COLORADO DEPARTMENT OF EDUCATION - OFFICE OF MANAGEMENT SERVICES 9212O? SENT BY:WIGGINS TELEPHONE ASSN;12-11-92 ;11:52AM ; 303 483 7713-'3033520242 ;# 2/ 4 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld:, County,Colorado. For the year 19 9l, of the wi ire school y the Board of Education (governing board) District RE-50J hereby certifies the following 40.080 mill levies to be (unit of government) - extended by you upon the total assessed valuation of$ 4.791,630.00 PURPOSE LEVY REVENUE 1. General Operating Expenses 40.080 ml19 $ 192,048J3 3 2. Refunds/Abatements mills $ 3. Annual Incentive Payments pursuant to mills $ • 30-11-123(6) CRS (Counties only) or 31-15-003(5) CRS (Municipalities only) SUBTOTAL • 40.080 mills $ 192,048.53 4. General Obligation Bonds and Interest* mills $ 5. Contractual Obligations Approved at Election mills $ 8. Capital Expenditures levied pursuant to ORS mills $ 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1402(1.5) (Special Districts only) - 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Other (specify) mills $ TOTAL 40.080 milli $ 192,048.53 Contact per D n tratman Daytime Phone: Q03) 483-7762 Signed 1 Trtie Superintendent of Schools • CRS 32-1-1603(SB 92-143)requires Specie)Districts to'certify separate mu levies to the Board of County Comiaaloners,one each for funding requirements of each debt' Sped Is provided on the back of this form. Total should be recorded above on line 4. rn Na7�E: Certification must be to three decimal places only. If your boundaries extend Into more than one county, please fist all.counties , , - 'here: Adams, Morgan, Weld L-iSend copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, c • Ctnlorado 80203. < FORM OLD 70 (Rev. 5/92) SEE REVERSE SIDE ALSO 9,71207 DEC 11 ' 92 12: 00 303 483 7713 PAGE . 002 Cc /4 SENT BY:WIGGINS TELEPHONE ASSN;12-11-82 ;11:53AM ; 303 483 7713-3033520242 ;# 3/ 4 DEBT DESIGNATION: LEVY: REVENUE: 1. General Fund 40.080 Mills $ 192,048.53 2. Mills 3. Mlls $ 4. Mills $ 5. Mills 6. 7' Mills $ 8. Mills $ • • • • • 921207 DEC 11 ' 92 12:01 303 463 7713 PAGE . 003 SENT BY:WIGGINS TELEPHONE ASSN;12-11-92 :11:54AM ; 303 483 7713-'3033520242 ;# 4/ 4 Wigs' ins School27ictrict g(p-509 BOARD OF EDUCATION - PRAISE PAYS - ROBERT SACHS DON STRATMAN, Su Junes Sever HO Keep' VALERE LOOSE.Presidere Superintendent JOHN BLATNICK HENRY ROHN,JR.Noe President P.O. Box 128 ArhleMcDirstr LORI LONOAN,Secretary Treasurer Wiggins,Colorado 80654.0128 KRIM KENNETH N ERSON,Preoer Telephone(303) 483-7762 SARBARARITIDORF RON WYATT,DiademENsneary Fthm04 ems December 10, 1992 Weld County Comissioners: The following notion was made at the special meeting of the Wiggins School District RE-50J on December 10. 1992: "Motion to certify to the county commissioters the following dollar amount to be collected from January 1, 1993 to December 31, 1993 for the approved funds and the mill levies necessary to generate the stated dollar amounts based upon the current assessed valuations." Amount Mills General fund 192,048.53 40.080 The general fund mill levy approved by the Board of Education was provided by the Colorado Department of Education. • 2bIAYit J to Dr - lent President of Board Date Wiggins School District RE-50J DEC 11 ' 92 12: 01 303 483 7713 6,n wB SENT BY:IUGGINS TFI FFHONE ASSN;12-11-92 ;11:52AM ; 303 489 7713-'3033520242 ;# 1/ 4 • W CK (?Int,yN.UQdto-w egiftig gikei? 3SQ- -oaya • 971207 DEC 11 ' 92 11 : 59 303 483 7713 PRGE. 001 BOARD OF EDUCATION EATON SCHOOL DISTRICT RE-2 \ ADMINISTRATION WELD COUNTY Mary Lou Carsten, President 36 Cottonwood • P.O. Box 8 • Eaton, Colorado 80615 William E. Powell.Superintendent (303) 454-3402 Richard Johnson.Asst. to Supt. Keith McIntyre.Vice-President Manuel Jimenez. Princ. H.S. Margaret Schafer.Secretary Richard Johnson.Asst. Princ. H.S. December 15, 1992 Kenneth Sudduth, Princ. Middle School Russell Meeker,Treasurer Certification of Tax Levies Oren Nero. Print. Eaton Elem. Walter Jeffers, Princ. Galeton Elem. Jan Kreps,Vice-Secretary Dennis Herzberg,Athletic Director TO: County Commissioners of Weld County, Colorado Dear Commissioners: For the year calendar 1993 the Eaton RE-2 Board of Education of the Weld RE-2 School District hereby certifies a total levy of 47.127 mills to be extended by you upon the total assessed valuation of: $ 45.634,540 to produce $ 2,183.484 in revenue. The levies and revenues are for the following purposes: I Levy Revenue : T 1. General Operating Expenses 40.080 mills $ 1,861.889 ;. 2. Tax Credits mills $ r.? 3. Refunds/Abatements mills 10 SUBTOTAL 40.080 mills $ 1.861.889 4. General Obligation Bonds and Interest 7.047 mills $ 321.595 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 7. Expenses Incurred in Reappraisal Ordered or mills $ conducted by State Board (County Only) 8. Payment to state of Excess State Equalization mills $ payments to school districts (County Only) 9. For operation and Improvement of County mills $ Assessor Office (County Only, 1989) 10. Other (specify) Federal mandates _ mills $ TOTAL 47.127 mills $ 2.183.484 Contact Person: William E. Powell Daytime Phone # 454-3402 Signed i/// r -r..---- . Title Superintendent 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: NA cc: Weld County Assessor Weld County Treasurer MEMBER OF NORTH CENTRAL ASSOCIATION SINCE 1914 92120 DEC 13 '92 11;50 FROM PAGE 01 FORT LUPTON SCHOOLS WELD COUNTY SCHOOL DISTRICT RI S SDI REYNOLDS STREET Cr' ! j ... ':I' FORT LUPTON,COLORADO 50421 TO: elf orf COMPANY: DATE: /..//S/4 RE: id-laid FAX NUMBER: yea 122 Number of Pages Including Cover Sheet 3 FROM: Xinf LLZL �_, ADDRESS: TELEPHONE / FAX NUMBER: FS,— Gzg3 COMMENTS: SIGNED: rt !rs.4. u/' -s (Patron SCHOOLS ARE FOR RIDS AND THEY BELONG TO THE PEOPLE DEC 15 ' 92 11 : 49 303 221 1647 PAGE . 001 9:e11,2,117 145 DEC 15 '92 11,59 FROM PAGE 02 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Wel d County,Colorado. For the year 19JL, the Board of Education of the wP1 r1 RP R (governing board) School District hereby certifies the following 48.030 mill levies to be (unit of government) extended by you upon the total assessed valuation of$ 85.056.320 PURPOSE LEVY REVENUE 1. General Operating Expenses 40.080 mills $ 3,409.057 2. Refunds/Abatements n mills S n 3. Annual Incentive Payments pursuant to 0 mile $ 0 30.11-123(5) CRS (Counties only)or 31-15803(5) CRS (Mwrtoipahtiee only) SUBTOTAL. 40.080 mills $ 3.409-057 4. General Obligation Bonds and Interest* 7 45n mitts $ 57f,147 5. Contractual Obligations Approved at Election . 6. Capital Expenditures levied pursuant to CRS 0 mills $ 0 29-1.301(12) (Counties and Munidpelftles only)or CRS 29-1-302(1.6) (Special Districts oily) 7. Expenses Incurred in Reappraisal 0 reels $ 0 pursuant to Ordered or Conducted by State Board of Equalization (County only) mills $ 0 8. Payment to State of Excess State 0 Equalization Payments to School Dist lcts (County only) 9. Other (specify) 0 mils $ 0 TOTAL 4R.on mills $ 4,085.254 Contact pe Brent Moterh Daytime Phone: (30) RS7-6741 Signed r/» ,L.rL.) Title Superintendent CRS 32-1-1003 (SB 92-143)requires Special Distrk is to'certify separate ms levies to the Board of County Comissbnera,one each for taxiing requirement cf each debt' Space Is prwtded on the back of this form. Total Should be recorded above on rare 4. NOTE: Certification must be to three decimal places only. list all counties If your boundaries extend into more then one county, please here: Send copy to Division of Local Government, ROOM 521, 1313 Sherman Street, Denver, Colorado 802O3. SEE REVERSE SIDE ALSO DEC 15 ' 92 11 :49 303 221 1647 PAGE . 002 921207 DEC 15 '92 11339 FROM PAGE 03 DEBT DESIGNATION: LEVY: REVENUE: 1. Gonorel Obligation Bonds 7.950 Mills $ 676 O97 2. Mills $ 3. M91s $ 4. Mills $ 5. Mills $ 6. Mills $ Mips $ 8. Mills $ • • DEC 15 ' 92 11 : 50 303 221 164 P 003 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County,Colorado. For the year 19 92 , the Board of Education of the Weld pa R (governing board) School District hereby certifies the following 48.030 mill levies to be (unit of government) extended by you upon the total assessed valuation of $ 85 ,056 ,320 . PURPOSE LEVY REVENUE 1. General Operating Expenses 40.080 mills $ 3,409.057 2. Refunds/Abatements n mills $ 3. Annual Incentive Payments pursuant to 0 mills $ O 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL 40 080 mills $ 3,409 .057 4. General Obligation Bonds and Interest* 7 95n mills $ (,7fi 197 5. Contractual Obligations Approved at Election 0 mills $ 0 6. Capital Expenditures levied pursuant to CRS o 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 $=; 0 pursuant to Ordered or Conducted by State - Board of Equalization (County only) 8. Payment to State of Excess State o mills $ p Equalization Payments to School Districts (County only) 9. Other (specify) o mills $ o TOTAL 4R,nRn mills $ 4 ,085,254 Contact pers n. Brent Mutcrh Daytime Phone: (30i Rc7-c291 Signed , __,�I�l 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 copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 8/92) SEE REVERSE SIDE ALSO r.n e� - fr-)5 _. 7 DEBT DESIGNATION: LEVY: REVENUE: 1. .J naral Obligation Bonds 7„950 Mills $ 676,197 2. Mills $ 3. Mills $ 4. Mills $ 5. Mills $ 6. Mills $ 7. Mills $ 8. Mills $ 92;12n7 St. Vrain Valley School District Dr. Fred Pierce, Superintendent of Schools S. Pratt Parkway Longmont, Colorado 80501-6499 CERTIFICATION OF TAX LEVIES DATE: December 14, 1992 TO: County Commissioners of Weld County, Colorado This is to certify that the tax levy(ies) to be assessed by you upon all taxable property with n,the limits of the St. Vrain Valley School District No. RE-1J for the tax year 1992 and payable in- - calendar year 1993 are as follows. This is based on an assessed valuation of$78,850,530. Nulls Revenue General Fund 40.080 $3,160,329 C.R.S. 22-53-114 et seq. Tax credits, rebates and abatements 0.298 $23,498 C.R.S. 39-5-122.5, C.R.S. 39-10-114 Bond Redemption Fund 10.742 $847,012 C.R.S. 22-42-117 Totals 51.120 $4,030,839 You are hereby authorized and directed to extend said levy(ies) upon your tax list. 49-6≥ 6c.4 Acting 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, 1992. 49n cc GAS CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County,Colorado. For the year 19 93 , the Board of Education of the Weld County (governing board) School District RE-10J hereby certifies the following 34.092 mill levies to be (unit of government) extended by you upon the total assessed valuation of $ 8.426.250.00 • PURPOSE LEVY REVENUE 1. General Operating Expenses 34.092 mills $ 287,268.00 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 34.092 mills $ 287.268.00 4. General Obligation Bonds and Interest* _ mills $ - 5. Contractual Obligations Approved at Election - mills $ - 6. Capital Expenditures levied pursuant to CRS - mills $ - 29 1301(1.2) (Counties and Municipalities only) or CRS 29-1302(1.5) (Special "" Districts only) 7. Expenses Incurred in Reappraisal - mills $ in - 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) W 9. Other (specify) - mills $ - TOTAL 34.092 mills $ 287 268.00 Contact person: ch c . on Daytime Phone: (303)656-3417 Signs Title Superintendent * CRS 32-1-1603 (SB 92-143) requir pedal 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: Weld. Morgan 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 DEBT DESIGNATION: LEVY: REVENUE: 1. - - Mills $ - 2. - - Mills $ - 3. - - Mills $ - 4. - - Mills $ - 5. - - Mills $ - 6. - - Mills $ - 7. - - Mills $ - 8. - _ - Mills $ - r. 9Z1207 i EDUCATION FOR LIFE ) WIN DSOR James R. Raine. Ed. D. �� c'"',' = e Superintendent of Schools OLE:: In Tl. fr. December 14 , 1992 County Commissioners of Weld County, Colorado 915 10th Greeley, CO 80632 Dear Commissioners: This is to certify that the tax levy(ies) to be assessed by you upon all property within the limits of the School District Re-4, based on a total assessed valuation of $116, 076,760 for the year 1993, as determined and fixed by the Weld County School District Re-4 Board of Education on December 14 , 1992 , are: Bonds and Interest 7. 36 mills $ 854, 325 General Operation Expenses 40. 08 mills $4, 652, 357 TOTALS 47.44 mills $5, 506, 682 You are hereby authorized and directed to extend said levy(ies) upon your tax list. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the Weld County School District RE-4, Colorado, this fourteenth day of December, 1992 . ( James R. Raine `Super' endent of Schools WELD COUNTY SCHOOL DISTRICT RE-4 921207 1020 Main Street • P.O. Box 609 • Windsor,CO 80550 . (303)686-7411 Carbon Valley Recreation District AC- J t� \ P.O. Box 119 / _,,,� Frederick. Colorado 80530 * —CARBON VALLEY-* (303) 833-3660 ..(rIIII `1 r') � 1 i.I CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado This is to certify that the tax levies to be assessed by you upon all property within the limits of the Carbon Valley Park and Recreation District, based on a total assessed valuation of $34,377,200 for the year 1992, as determined and fixed by the Board of Directors on December 36, 1992 are General Operation Expenses 4.464 mills $153,460 Bonds and Interest 2. 577 mills $ 88,590 TOTALS 7.841 mills $242,050 You are hereby authorized and directed to extend said levies upon your tax list. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the Carbon Valley Park and Recreation District, Colorado, this 16th day of December, 1992. ��-- Charles Sabadi.., Prfrsi(]ent Attest' iQ,dJAPC!/ Bar$ara Reid, S cretary cc: Division of Local Government t`�. J4.J Carbon Valley ;; �,• 4, "13, Recreation District P.O. Box 119 / \ Frederick,ppp Colorado 80530 * —CARBON VALLEY-* (303) 833-3660 t , CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado This is to certify that the tax levies to be assessed by you upon all property within the limits of the Carbon Valley Park and Recreation District, based on a total assessed valuation of $34,377,320 for the year 1992, as determined and fixed by the Board of Directors on December 7, 1992 are General Operation Expenses 4.277 mills $147,032 Bonds and Interest 2.805 mills $ 96,424 TOTALS 7.082 mills $243,456 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 Carbon Valley Park and Recreation District, Colorado, this 7th day of December, 1992. har es aba s. resident YLC/Jta6E G2�c`yt@Agk� Attest: 4 ata./ /feel / Barbara Reid, Secretary � �;�,¢� 1/..24262 ds& re"-) d"' cc: Division of Local Government Waif. /44 . 921207 CC_ 5 DEC-15-92 TUE 10:41 GBLG, P. C. FAX NO. 3037726105 P. 01 prat-K'•brand fax transmittal memo 7871 it of p.g.s. to W 0.3 ` / A GAA i Ge. V: .i AN l Cr Dept. .n. 16-°1 Fax. 36-2 0242 ./ . CERTIFICATION OF TAX t !I.M V3: County Conndssioners 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 f ,3 ,020 on rethe btr ab taxable year a1992 as determined and fixed bythe Board 5 Directors General Obligation 27. 1?0 mills $146,674 Bonds and Interest General Operating Expenses 2.600 mills S 13,923 7.1 (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 000 mills C.R.S. 39 10 114(1)(a)(I)(A) b (e) 2.600 mills 5 13,923 r TOTAL -u 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 10th day of December, .1992. ST. VRAIN SANITATION DISTRICT 11ace H. Grant President ATTEST: Donald M. Johr on Secretary cc: Division of Local Government DEC 15 ' 92 11 : 37 3037726105 PAGE . 001 z=c j 921207 r: ? I Chia IFICATION OF TAX LEVIES ri TO: County Commissioners of Weld County. Colorado This is to certify that the tax levies to be assessed by you upon all property within the limits of the St . Vrain Sanitation District, based on a total assessed valuation of $5,355,020.00, for the taxable year 1992, as determined and fixed by the Board of Directors on December 10, 1992 are: General Obliation Bonds and Interest Z' . ?90 mill: ' : 0;;.6 74 General Operating Expenses 2.600 mills S 13, 923 (May be adjusted by the following additional levies) Tax Credit (pursuant to C.R.S. 39-5-122.5) .000 mills Refunds/Abatements kpursuant to C.R.S. 39-10-114(1) (a)( I)(A) ( B) .000 mills TOTAL 2.600 mills $ 13,923 You are hereby authorized and directed to extend said levies upon your tax just. IN WITNESS WHEREOF I have hereunto set my hand and affixed the jeal of the St . %Lain Sanitation District, Colorde, this Loth day of December. ST. `!RAIN SANITATION DISTRICT n !lace H. Grant President ATTEST: alact Donald M. Jol on Secretary cc: Division of Local Government 9 ..207 CERTIFICATION OF TAX LEVIES TO: County Commissioners of WELD County,Colorado. For the year 19A_, the beard of directors of the (governing board) Mead Sanitation District hereby certifies the following mill levies to be (unit of government) extended by you upon the total assessed valuation of $ 1,446,540 PURPOSE LEVY REVENUE 1. General Operating Expenses A nR3 mills $RRnn no 2. Refunds/Abatements mills $ 3. Annual Incentive Payments pursuant to mills $ 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL 6.083 mills $8800.00 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) C' 7. Expenses Incurred in Reappraisal mills $ =_ pursuant to Ordered or Conducted by State t'! Board of Equalization (County only) 8. Payment to State of Excess State mills $ .n Equalization Payments to School Districts (County only) 9. Other (specify) mills $ TOTAL 6.083 mills $ 8800.00 Contact person: Robert A. Clark Act. Sec. Daytime Phone: (301 651-7217 Signed ( w, i i< (`' � , Title President * CRS 32-1-1603 (SB 92-143) requires Special Districts to"certify separate mill levies to the Board of County Comissloners,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 copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 8/92) ar,1207 cc 69-5 CERTIFICATION OF TAX LEVIES TO: County Commissioners of weld County,Colorado. For the year 19 93 , the board of the Highland Hills (governing board) Sanitation District hereby certifies the following oo mill levies to be (unit of government) extended by you upon the total assessed valuation of $ 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 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) .2 -7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Other (specify) mills $ TOTAL mills $ Contact person: Glen D. chbholdt Daytime Phone: (303) 330-4445 Si Q Title Secretary * CRS 32-1-1603 (BB 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 copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 8/92) SEE REVERSE SIDE ALSO 921207 Keenesburg Sanitation District P.O. BOX 312 Keenesburg, Colorado 80643 17 2 OLEIC December 9 , 1992 Weld County Commissioners 1400 N. 17th Avenue Greeley, Colo. 80631 Dear Sirs : Enclosed is the 1992 Certification on Tax Levies for the Keenesburg Sanitation District. The District is certifying a 0 mill levy. If you have any questions, please contact me at 732-4281 . Sincerely, KEENES�BBU�R�G�SANITATION DISTRICT Liz(77 Cheryl Jesser, Sec ./Treas. cc--; f1S 921207 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. For the year 19 92, the Board of Directors of the Keenesburg (governing board) Sanitation District hereby certifies the following o mill levies to be (unit of government) extended by you upon the total assessed valuation of $ 2 , 361 ,410 PURPOSE LEVY REVENUE 1. General Operating Expenses o mills $ -o- 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. Other (specify) mills $ TOTAL o mills $ -o- Contact person: Cheryl Jesser Daytime Phone: (303 732-4281 Signed K2,1271/7„,(9 Title ser . /TrPas. * 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 copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLO 70 (Rev. 8/92) 9 3j 227 CERTIFICATION OF TAX LEVIES TO: County Commissioners of 'UQi n For the year 191a, the ` County,Colorado. goArd of D; r ec,to.rc of the Nacdst„✓ (governing board) &14/1M-Ho.i.. Dick','ct hereby certifies the following /, s'ss mill levies to be (unit of government) extended by you upon the total assessed valuation of $ R',a i v j° 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 31-15-903(5) CRS (Municipalities only) SUBTOTAL mills $ 4. General Obligation Bonds and Interest* i, g.S mills $ ,67f2.O 06 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS mills $ 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Other (specify) mills $ TOTAL /, gS5 mills $6000 Contact person: Alm ,S/sro r/ Daytime Phone: (Al56 e— 2/70 Signed The * CRS 32-1-1603 (SB 92-143)requires Special Districts to'certify separate mill levies to the Board of County Comissioners,one each for funding requirements of each debt.' Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 8/92) DEC 15 '92 15:53 T0. v- r ' LEVIES CERTIFICATION OF TAX .13 - mac; .a.%�'- /nt TO: County Commissioners of For the year 19_2, the j3 er r� Co ado. -fin (governing board of°f (wit et- hereby certifies the following extended gove merit)mill levies to be by you upon the total assessed valuation of$ ° 56 o ou(°e ) PURPOSE LEVY REVENUE 1. General Operating Expenses 2. Refunds/Abatements mills $ 3. Annual Incentive Payments pursuant to mills $ �� 30-11-123(6) CRS (Counties only) or ---' mills $ � 31-15.903(5) CRS (Municipalities only) SUBTOTAL -------mats s 4. General Obligation Bonds and Interest* �~ _ 5. Contractual Obligations Approved at Election mills $�� 6. Capital Expenditures levied pursuant to CRa ---- mills $ J mills $ 29-1301(1.2) (Counties and Municipalitiesonly) or Districtsonly) CCRS 29-1302(1.5) (Special 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 Equalization Payments to School mills $ Districts (County only) 9. Other (specify) mills $ TOTAL 3,a57 mills $ Contact person: aA*i.alr Adeetijp Daytime Phone: 6 w 9O,Pd Signed ga,„c�i,.cc., Ac The gr-rct2 ce • CRS 32.1-1603 (SB 92.143)requires Special Districts to"certify separate mill levies to the Board of County Comiss►oners,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 copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 60203. FORM OLG 70 (Rev. 0/92) SEE REVERSE SIDE ALSO DEC 15 '92 15:53 PRGE.001 cc- )rS 921297 . r CCWC ) central colorado water conservancy district t iee!cv , o)ora!3f..'836..3e 303! ,V) 4 4 z,"U:'.fs .. ..'i s *ii�,,.:�+303)825 0471 L ,X1,303) .y,ryr1.45 5 = n ._. � i,n -� 3 December 16, 1992 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 and appropriate resolutions for the Central Colorado Water Conservancy District. If you have any questions regarding the certification please contact this office at your convenience. Sincerely I Tom Cech Executive Director TVC/sam Enclosures cc 5 5;, x '7 RESOLUTION TO SET MILL LEVIES A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 1992 TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE CENTRAL COLORADO WATER CONSERVANCY DISTRICT, FOR THE 1993 BUDGET YEAR. WHEREAS, The Board of Directors of the Central Colorado Water Conservancy District has adopted the annual budget in accordance with the Local Government Budget Law, on November 17, 1992, and; WHEREAS, the amount of money necessary to balance the budget for the Operating Fund is $200,757, and; WHEREAS, the amount of money necessary to balance the budget for the Capital Projects Fund is $133,840, and; WHEREAS, the 1992 valuation for assessment for the Central Colorado Water Conservancy District, as certified by the County Assessors, is $295,318,840. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CENTRAL COLORADO WATER CONSERVANCY DISTRICT: Section 1 . That for the purpose of meeting all expenditures of the Operating Fund of the Central Colorado Water Conservancy District during the 1993 budget year, there is hereby levied a tax of .680 mill upon each dollar of the total valuation for assessment of all taxable property within the District for the year 1992. Section 2. That for the purpose of meeting all expenditures of the Capital Projects Fund of the Central Colorado Water Conservancy District during the 1993 budget year, there is hereby levied a tax of .453 mill upon each dollar of the total valuation for assessment of all taxable property with the District for the year 1992. Section 3 . That the Executive Director is hereby authorized and directed to immediately certify to the County Commissioners of Weld, Adams and Morgan Counties, the mill levies for the Central Colorado Water Conservancy District as hereinabove determined and set. ADOPTED, this 17th day of November, 1992. O2. President Attest: —1—Thrtickle V Cc.ft Executive Director (SEAL) 921.207 RESOLUTION TO APPROPRIATE SUMS OF MONEY A RESOLUTION APPROPRIATING SUMS OF MONEY TO THE VARIOUS FUNDS AND SPENDING AGENCIES, IN THE AMOUNTS AND FOR THE PURPOSES AS SET FORTH BELOW, FOR THE CENTRAL COLORADO WATER CONSERVANCY DISTRICT, FOR THE 1993 BUDGET YEAR. WHEREAS, the Board of Directors has adopted the annual budget in accordance with the Local Government Budget Law, on November 17, 1992, and; WHEREAS, the Board of Directors has made provision therein for revenues in an amount equal to or greater than the total proposed expenditures as set forth in said budget, and; WHEREAS, it is not only required by law, but also necessary to appropriate the revenues provided in the budget to and for the purposes described below, so as not to impair the operations of the District. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CENTRAL COLORADO WATER CONSERVANCY DISTRICT: Section 1 . That the following sums are hereby appropriated from the revenues of each fund, to each fund, for the purposes stated: Operating Fund $ 282,716. Capital Projects Fund 305,412. Sustainable Ag. Project Fund 175,973 . Total Si 764,101. ADOPTED, this 17th day of November, 19992,��/�/,, President Attest: cets Executive Director (SEAL) 921207 RESOLUTION TO ADOPT BUDGET A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES FOR EACH FUND, AND ADOPTING A BUDGET FOR THE CENTRAL COLORADO WATER CONSERVANCY DISTRICT, FOR THE CALENDAR YEAR BEGINNING ON THE 1ST DAY OF JANUARY, 1993, AND ENDING ON THE LAST DAY OF DECEMBER, 1993 . WHEREAS, the Board of Directors of the Central Colorado Water Conservancy District has appointed Thomas V. Cech, Executive Director to prepare and submit a proposed budget to said governing body at the proper time, and; WHEREAS, Thomas V. Cech, Executive Director has submitted a proposed budget to this governing body on August 18, 1992, for its consideration, and; WHEREAS, upon due and proper notice, published or posted in accordance with the law, said proposed budget was open for inspection by the public at a designed place, a public hearing was held on October 20, 1992, and interested taxpayers were given the opportunity to file or register any objections to said proposed budget, and; WHEREAS, whatever increases may have been made in the expenditures, like increases were added to the revenues so that the budget remains in balance, as required by law. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CENTRAL COLORADO WATER CONSERVANCY DISTRICT: Section 1. That estimated expenditures for each fund are as follows: Operating Fund $ 282,716. Capital Projects Fund 305,412. Sustainable Ag. Project Fund 175.973. Total 1 764.101. Section 2. That estimated revenues for each fund are as follows: Operating Fund From (to) unappropriated surpluses $ 3,560. From sources other than general property tax 78,399. From the general property tax levy 200.757. Total Operating Fund S282.716. Capital Projects Fund From unappropriated surpluses $135,724. From sources other than general property tax 35,848. From the general property tax levy S133.840. Total Capital Projects Fund 5305.412. 921297 RESOLUTION TO ADOPT BUDGET November 17, 1992 PAGE 2 Sustainable Ag. Project Fund From federal grant $125.973. Total Sustainable Ag. Project Fund S175.973 . Section 3 . That the budget as submitted, amended, and hereinabove summarized by fund, hereby is approved and adopted as budget of the Central Colorado Water Conservancy District for the year stated above. Section 4. That the budget hereby approved and adopted shall be signed by the President and Executive Director of the District, and made a part of the public records of the District. ADOPTED, this 17th day of November, 1992. President Attest; 1 klikka, Executive. Director (SEAL) 921217 • CERTIFICATION OF TAX LEVIES TO: County Commissioners of Adams County,Colorado. For the year 19 92 , the Board of Directors at the Central Colorado (governing board) Water Conservancy District hereby certifies the following 1.133 mill levies to be (unit of government) - . .. . -- extended by you upon the total assessed valuation of $ 66,946,330 PURPOSE LEVY REVENUE 1. General Operating Expenses 1.133 mills $ 75,850, 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 1.133 mills $75,850. 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. Other (specify) mills $ • TOTAL 1.133 mIIIs $ 75,850. Contact person: +11ti Cech Daytime Phone: (303) 330-4540 i Signed .,�tACII V 0c2. Title Executive Director ' 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: Adams, Morgan, Weld Send copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM OW 70 (Rev. 8/92) 921.207 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Morgan County,Colorado. For the year 19 92 , the Board of Directors of the Central Colorado (governing board) Water Conservancy District hereby certifies the following 1.133 mill levies to be (unit of government) - _ . . extended by you upon the total assessed valuation of $ 1,96 ,3.2c) PURPOSE LEVY REVENUE 1. General Operating Expenses 1.133 mills $ 2,227 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 1.133 mills $ 2,227 4. General Obligation Bands 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. Other (specify) mills $ • TOTAL 1.133 mills $ 2,227 Contact person: Tow Cech Daytime Phone: ( 1oi Sin-4540 Signed T mOL V CI Tdle Executive Director * CRS 32-1-1603 (SB 92-143) requires Special Districts to'certify separate mill levies to the Board of County Comissloners,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 copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 8/92) 97,12` 7 IN SO CERTIFYING THIS MILL LEVY, THE UNDERSIGNED ADDITIONALLY CERTIFY TO THE MORGAN COUNTY ASSESSOR AND THE BOARD OF COUNTY COMMISSIONERS FOR MORGAN COUNTY THAT CENTRAL COLORADO WATER CONSERVANCY DISTRICT HAS UTILIZED ITS BEST EFFORTS TO COMPLY WITH ARTICLE X, SECTION 20 OF THE COLORADO CONSTITUTION, AS ENACTED BY A VOTE OF THE PEOPLE ON NOVEMBER 3, 1992 (COMMONLY KNOWN AS AMENDMENT ONE) IN PREPARING ITS 1993 BUDGET AND BUDGET APPROPRIATIONS AND CERTIFYING ITS MILL LEVY. Contact p Tom Cech1 / Daytime Phone: (303) 330-4540 Signed: 1 t7W1� V C Title: Executive Director 32.1 2 7 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County,Colorado. , For the year 19 92 , the Board of Directors of the Central Colorado (governing board) Water Conservancy District hereby certifies the following 1.133 mill levies to be (unit of government) extended by you upon the total assessed valuation of $ 226,378,690. PURPOSE LEVY REVENUE 1. General Operating Expenses 1.133 mills $ 256,487 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 1.133 mills S 256,487 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. Other (specify) mills $ • TOTAL 1.133 mills $ 256,487 Contact person: Tom Cech Daytime Phone: (3031 330-4540 Signed I likeikAaL V a. Title Executive Director ' CRS 32-1-1603 (Sill 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: Adams, Morgan, Weld Send copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 8/92) 3��.�i 207 CCWC� D central colorado water conservancy district 24tt't'S 44, k):4444 ,:"r'4 ra,o ClJ;7; .l 3 x Ci3ji t 4;1' 444'0 31.3;82.40 17 I IA/ (3V«µ}4°41 444 l i f'n O December 16, 1992 Weld County Commissioners Centennial Center P. O. Box 758 915 - 10th Street Greeley, CO 80632 Dear Commissioners: Enclosed please find the Certification of Tax Levies and appropriate resolutions for the 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, arv�t-e-c�h Tom Cech Executive Director TVC/sam Enclosures ,-' n7 c c . RESOLUTION TO SET MILL LEVIES A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 1992, TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE GROUNDWATER MANAGEMENT SUBDISTRICT OF THE CENTRAL COLORADO WATER CONSERVANCY DISTRICT, FOR THE 1993 BUDGET YEAR. WHEREAS, The Board of Directors of the Groundwater Management Subdistrict of the Central Colorado Water Conservancy District has adopted the annual budget in accordance with the Local Government Budget Law, on November 17, 1992, and; WHEREAS, the amount of money necessary to balance the budget for the Operating Fund is $178,311, and; WHEREAS, the amount of money necessary to balance the budget for the Capital Projects Fund is $167,253, and; WHEREAS, the 1992 valuation for assessment for the Groundwater Management Subdistrict of the Central Colorado Water Conservancy District, as certified by the County Assessors, is $185,588, 060. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE GROUNDWATER MANAGEMENT SUBDISTRICT OF THE CENTRAL COLORADO WATER CONSERVANCY DISTRICT: Section 1. That for the purpose of meeting all expenditures of the Operating Fund of the Groundwater Management Subdistrict of the Central Colorado Water conservancy District during the 1993 budget year, there is hereby levied a tax of 0.961 mill upon each dollar of the total valuation for assessment of all taxable property within the Subdistrict for the year 1992 . Section 2. That for the purpose of meeting all expenditures of the Capital Projects Fund of the Groundwater Management Subdistrict of the Central Colorado Water Conservancy District during the 1993 budget year, there is hereby levied a tax of 0.901 mill upon each dollar of the total valuation for assessment of all taxable property with the Subdistrict for the year 1992. Section 3 . That the Executive Director is hereby authorized and directed to immediately certify to the County Commissioners of Weld, Adams and Morgan Counties, the mill levies for the Groundwater Management Subdistrict of the Central Colorado Water Conservancy District as hereinabove determined and set. ADOPTED, this 17th day of November, 1992. President Attest: I Lva1/44cL V C ms-, Executive Director (SEAL) 92217 RESOLUTION TO APPROPRIATE SUMS OF MONEY A RESOLUTION APPROPRIATING SUMS OF MONEY TO THE VARIOUS FUNDS AND SPENDING AGENCIES, IN THE AMOUNTS AND FOR THE PURPOSES AS SET FORTH BELOW, FOR THE GROUNDWATER MANAGEMENT SUBDISTRICT OF THE CENTRAL COLORADO WATER CONSERVANCY DISTRICT, FOR THE 1993 BUDGET YEAR. WHEREAS, the Board of Directors has adopted the annual budget in accordance with the Local Government Budget Law, on November 17, 1992, and; WHEREAS, the Board of Directors has made provision therein for revenues in an amount equal to or greater than the total proposed expenditures as set forth in said budget, and; WHEREAS, it is not only required by law, but also necessary to appropriate the revenues provided in the budget to and for the purposes described below, so as not to impair the operations of the Subdistrict. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE GROUNDWATER MANAGEMENT SUBDISTRICT CENTRAL COLORADO WATER CONSERVANCY DISTRICT: Section 1. That the following sums are hereby appropriated from the revenues of each fund, to each fund, for the purposes stated: Operating Fund $381, 650. Capital Projects Fund 202.917. Total S584,567. ADOPTED, this 17th day of November, 1992. Saw- President Attest: tm Executive Director (SEAL) 9:':syw='� RESOLUTION TO ADOPT BUDGET A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES FOR EACH FUND, AND ADOPTING A BUDGET FOR THE GROUNDWATER MANAGEMENT SUBDISTRICT OF THE CENTRAL COLORADO WATER CONSERVANCY DISTRICT, FOR THE CALENDAR YEAR BEGINNING ON THE 1ST DAY OF JANUARY, 1993, AND ENDING ON THE LAST DAY OF DECEMBER, 1993 . WHEREAS, the Board of Directors of the Groundwater Management Subdistrict of the Central Colorado Water Conservancy District has appointed Thomas V. Cech, Executive Director, to prepare and submit a proposed budget to said governing body at the proper time, and; WHEREAS, Thomas Cech, Executive Director, has submitted a proposed budget to this governing body on August 18, 1992, for its consideration, and; WHEREAS, upon due and proper notice, published or posted in accordance with the law, said proposed budget was open for inspection by the public at a designated place, a public hearing was held on October 20, 1992, and interested taxpayers were given the opportunity to file or register any objections to said proposed budget, and; WHEREAS, whatever increases may have been made in the expenditures, like increases were added to the revenues so that the budget remains in balance, as required by law. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE GROUNDWATER MANAGEMENT SUBDISTRICT OF THE CENTRAL COLORADO WATER CONSERVANCY DISTRICT: Section 1. That estimated expenditures for each fund are as follows: Operating Fund $381, 650. Capital Projects Fund 202.917. Total 5584.567. Section 2 . That estimated revenues for each fund are as follows: Operating Fund From (to) unappropriated surpluses $249,738. From sources other than general property tax 153, 601. From the general property tax levy 178.311. Total Operating Fund S381.650. Capital Projects Fund From unappropriated surpluses $ 19,245. From sources other than general property tax 16,419 . From the general property tax levy 167.253 . Total Capital Projects Fund S202.917. RESOLUTION TO ADOPT BUDGET November 17, 1992 Page 2 section 3 . That the budget as submitted, amended, and hereinabove summarized by fund, hereby is approved and adopted as budget of the Groundwater Management Subdistrict of the Central Colorado Water Conservancy District for the year stated above. Section 4. That the budget hereby approved and adopted shall be signed by the President and Executive Director of the Subdistrict, and made a part of the public records of the District. ADOPTED, this 17th day of November, 1992. adalzeilli President Attest: UCH Executive Director (SEAL) 9N .2'''7 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Adams County,Colorado. For the year 19 92 , the Board of Directors of the Ground Water Management' Subdistrict of the central(gOVeming board) Colorado Water Conservancy District hereby certifies the following 1.861 mill levies to be (unit of government) - extended by you upon the total assessed valuation of $ - 13,584,390 PURPOSE LEVY REVENUE 1. General Operating Expenses 1.861 mills $ 25.281 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 1.861 mills $ 25.281 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. Other (specify) mills $ • TOTAL 1.861 mills $ 25,281 Contact perreert Tom Cech Daytime Phone: (303) 330-4540 riktiikAaL V E. Signed Title Executive Director ` CRS 32-1-1603 (SB 92-143) requires Special Districts to'certify separate mill levies to the Board of County Comissloners, 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 copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 8/92) 921207 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Morgan County,Colorado. For the year 19 92 , the Board of Directors of the Ground Water Management 9,hl,Gtrict of the Central (governing board) Colorado Water Conservancy District hereby certifies the following 1.861 mill levies to be (unit of government) " extended by you upon the total assessed valuation of $ 1,965, 320 PURPOSE LEVY REVENUE 1. General Operating Expenses 1.861 mills $ 3.657 _ 2. Refunds/Abatements mills $ 3. Annual Incentive Payments pursuant to mills $ 30-11-123(6) CAS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL 1.861 _ mills $ 3,657 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 CAS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Other (specify) mills $ • TOTAL 1.861 mills $3,657 Contact person: Tom Cech Daytime Phone: (303) 330-4540 j Signed ( L'�i`�bi✓;aA V C The Executive Director • CRS 32-1-1603 (SB 92-143) requires Special Districts to'certify separate mill levies to the Board of County Comissloners, 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 copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 8/92) 9-Z420'7 IN SO CERTIFYING THIS MILL LEVY, THE UNDERSIGNED ADDITIONALLY CERTIFY TO THE MORGAN COUNTY ASSESSOR AND THE BOARD OF COUNTY COMMISSIONERS FOR MORGAN COUNTY THAT THE GROUNDWATER MANAGEMENT SUBDISTRICT OF THE CENTRAL COLORADO WATER CONSERVANCY DISTRICT HAS UTILIZED ITS BEST EFFORTS TO COMPLY WITH ARTICLE X, SECTION 20 OF THE COLORADO CONSTITUTION, AS ENACTED BY A VOTE OF THE PEOPLE ON NOVEMBER 3, 1992 (COMMONLY KNOWN AS AMENDMENT ONE) IN PREPARING ITS 1993 BUDGET AND BUDGET APPROPRIATIONS AND CERTIFYING ITS MILL LEVY. Contae-H-ge son: Tom Cech Daytime Phone: (303) 330-4540 VSigned: 6u U1, Title: Executive Director 21on CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County,Colorado. For the year 19 92, the Board of Directors Of the Ground Water Management chi-district of the control (governing board) Colorado Water Conservancy District hereby certifies the following 1.861 mill levies to be (unit of government) extended by you upon the total assessed valuation of $ 170,109,710 PURPOSE LEVY REVENUE 1. General Operating Expenses 1.861 mills $ 316.574 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 1.861 mills $ 316.574 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. Other (specify) mills $ • TOTAL 1.861 milts $ 316,574 Contact person: Tom Cech Daytime Phone: (303) 330-4540 Signed 1 iL`V A V l a•� Title Executive Director CRS 32-1-1603 (SB 92-143) requires Special Districts to'certify separate mill levies to the Board of County Comissloners, 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 copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 8/92) 921217 The Henrylyn Irrigation District TELEPHONE 536-4702 L . ^ r'' 39 P. O. Box 85 HUDSON, COLORADO 80642 TO T L, October 6, 1992 The Board of County Commissioners Weld County, Colorado Greeley, Colorado 80531 1 The Board of Directors of the Henrylyn Irrigation District does hereby certify to your Board as follows, t.owit.: The total number of acres of land subject to assessment for the year 1993 as shown by the tax rolls in the office of the County Assessor of Weld County, Colorado, is 32,832.51 acres, all in Weld County, Colorado. The Board of Directors of the Henrylyn Irrigation District, at a regular meeting of said Board, held in Hudson, Colorado, on the sixth day of October, 1992, did determine the amount of money required to meet the maintenance, operating and current expenses for the calendar year 1'993 to be the sum of $443,238.899. That a levy of Thirteen Dollars and Fifty Cents ($13.50) per acre, which amount includes the 1S required by law for delinquencies, on the lands of the District, payable in the year 1993, will provide sufficient funds for the operation of the District for the calendar year 1993. Respectfully submitted, ,e2 o 1 n R. Stevens, Pr sident. 61/y •1l.,�2 / / :J mes L. Sirios, Director. Leroy dn, Director. ATTEST: Lawrence E. Gerkin, Secretary/Manager Ll f1n CG /46 HENRYLYN IRRIGATION DISTRICT RESOLUTION TO SET ASSESSMENT A RESOLUTION SETTING THE ASSESSMENT FOR THE YEAR 1993 TO HELP DEFRAY THE COSTS OF OPERATING THE HENRYLYN IRRIGATION DISTRICT, WELD COUNTY, COLORADO, FOR THE 1993 BUDGET YEAR. WHEREAS, the Board of Directors of the Henrylyn Irrigation District has adopted the annual budget in accordance with the Local Government Bud- get !1c• o + 9 G Law, on October R, 1_�" and; WHEREAS, the amount of money necessary to balance the Budget for general operating purposes i5 $655,700.00, and of that amount, $443,238.89 will be assessed by the Weld County Assessor, and; WHEREAS, the total number of acres within the Henrylyn Irrigation District, Weld County , Colorado, to be certified to the Weld County Commissioners for the 1993 Budget Year is 32,832.51 acres; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE HENRYLYN IRRIGATION DISTRICT, WELD COUNTY,, COLORADO; Section 1 . That for the purpose of meeting all general operating expenses of the Henrylyn Irrigation District during the 1993 Budget Year, there is hereby levied an assessment of $13.50 per acre upon lands within the Henrylyn Irrigation District for the year 1993. Section 2. That the Board of Directors is hereby authorized and directed to immediately certify to the County Commissioners of Weld County, Colorado, the number of acres within the Henrylyn Irrigation District, Weld County, Colorado, and the assessment thereon as hereinabove determined and set. ADOPTED this __f h__ day of Q t.oh+er-.___., A.D. 1992. -r- ident•. Secretary. Published in the NEW NEWS October 15, 1992. CERTIFICATION OF TAX LEVIES TO: County Commissioners of WELD County, Colorado. For the year 19 93 , the directors of the LOST CREEK GROUND WATER (governing board) MANAGEMENT DISTRICT hereby certifies the following .434 mill levies to be (unit of government) extended by you upon the total assessed valuation of $ 12.610.990, PURPOSE LEVY REVENUE 1. General Operating Expenses .434 mills $ 4 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 .434 mills $ 5.473. 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) c' 9. Other (specify) mills $ TOTAL .434 mills $ 5.473. Contact person: George H. Bush Daytime Phone: to3) 732-4541 Signed ZLino The Sec./Treas. * 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: Adams , Arapahoe & Weld Send copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 8/92) c_c— , N 5 LAW OFFICES EPPERSON • McCIARY • ZORN & McCIARY rin f^ 1 v V GEORGE A. EPPERSON(aw-IOW 317 ENSIGN ST. • P.O. 8OX 597 DONALD F. McCLARV CETiT;MORGAN, CO 80701 EDWARD L. ZORN TO 11 I.,.n (303)867-5621 ANDREW F. McCLRRV 14 October 1991 Board of County Commissioners Weld County P. O. Box 758 Greeley, CO 80632 Re: North Kiowa Bijou Ground Water Management District Budget and Certificate of Levy Ladies and Gentlemen: As attorney for the North Kiowa Bijou Ground Water Manage- ment District, I hereby certify and state that the enclosed represents a true and correct copy of the budget and levy for the year 1993 made by said District at its regular meeting held on October 7, 1992, and as appears in the minutes of said District. If you have any further questions or requirements, please notify this office. Yours very truly, DFM/by Enclosure noel/ 0e : IK Page Three 7 October 1992 1 . The effect of the Applicant ' s subject well and usage upon other deep water wells, domestic or otherwise, both up gradient and down gradient from the location. In this connection the Board also expressed some concern regarding the application of its rules and regulations in regard to this matter and particularly Rule 22, which limits the production of such wells to 50 gpm. when located 3000 feet or less from another well completed in the same aquifer. The Board announced in this regard and for further advise concerning the subject application, it will submit this matter to its own engineering firm for study and advice concerning such matters. 2. The Board also is concerned that it felt the application was incomplete in that no assurances are given under the subject plan that the deep aquifer well will continue to be operated to offset the depletions caused by the open gravel pit and ponds for as long as the same are in existence. It was felt that either some bond or other assurance should be included as a condition to this app- lication to assure that such depletion shall be remedied as long as the open water exists, or that the same shall be backfilled so that no water is exposed. Based upon the matters hereinabove set forth and with the approval of the Applicant, this matter was continued to the next regular meeting of the District Board to be held November 4, 1992, at the Offices of Epperson, McClary, Zorn & McClary, 317 Ensign Street, Fort Morgan, Colorado, at the hour of 10: 00 a.m. Objectors present also agreed with such continuance. The President then brought to the attention of the Board the matter of the adoption of the budget for the District for the year 1993. Notice of the proposed budget was published as required by law in the Fort Morgan Times , Brighton Standard-Blade, Greeley Tribune and Tri-County Tribune. The President reported there were no objections to said proposed budget. Upon motion duly made, seconded and unanimously carried, the following budget was unanimously adopted: "RESOLVED that the budget of the North Kiowa Bijou Ground Water Management District for the calendar year 1993 is as follows: 1993 Budget 1991 1992 1993 Actual Estimated Budget Beginning Fund Balance $218 , 172 $230 , 369 $243 , 619 Revenue Property taxes 8 , 445 9, 700 9 , 800 Well assessment 7 , 520 7, 500 7 , 500 Specific ownership 724 1, 000 1, 000 Interest income 14 , 104 10 , 000 11 . 000 Total Revenue 30 , 793 28 , 200 29 , 300 Total Revenue and Beginning Fund Balance 248 , 965 258 , 569 272 , 919 Page Four 7 October 1992 Expenditures Administration 8, 750 5, 200 6, 000 Legal Accounting 9 431 8, 500 9, 500 415 Engineering - Nile Project and 1, 250 850 Hoyt Recharge Project 256, 000 Total Expenditures 18 , 596 14 . 950 272 . 350 Ending Fund Balance $230 , 369 $243 , 619 $ 569 The Board considered the matter of the levy for taxes of the District for the calendar year 1993. The President reported to the Board that he has received the necessary valuations for the respective counties and upon motion duly made, seconded and unani- mously carried, the following resolution was unanimously adopted: "RESOLVED that the tax levy for the calendar year 1993 for ad valorem taxes to be collected in the respective counties as follows is . 174 mills: ADAMS COUNTY Total taxable valuation $ 17, 730, 590 Mill levy . 174 mills Amount of taxes to be collected in 1993 3 , 085 ARAPAHOE COUNTY Total taxable valuation 24, 168, 980 Mill levy . 174 mills Amount of taxes to be collected in 1993 4,205 MORGAN COUNTY Total taxable valuation 12, 190, 570 Mill levy . 174 mills Amount of taxes to be collected in 1993 2 , 121 WELD COUNTY Total taxable valuation 2, 493, 870 Mill levy . 174 mills Amount of taxes to be collected in 1993 434 BE IT FURTHER RESOLVED, that in addition to the mill levy as above set forth, there shall be an additional well assessment in the sum of $10 .00 for each well with a rated capacity in excess of 200 gallons per minute" . BUDGET MESSAGE In the adoption of its annual budget for the fiscal year 1993, the Board of Directors and concerned parties have prepared the budget based on information regarding expected revenues and expenditures of the District for the coming year. The budget is prepared using the modified accrual basis of accounting and all revenue, expenditures, cash receipts and cash dis- bursements are reported in accordance with this basis of accounting. Management is cognizant of future projects and has made a provision for these endeavors . Page Five 7 October 1992 Revenues and administrative expenditures for 1993 are anticipated to closely approximate those of 1991 and 1992. A provision for expen- ditures relating to the proposed Nile and Hoyt recharge projects engineering costs has been made in anticipation of future funding for construction of these two projects. There being no further business to come before the meeting, upon motion duly made, seconded and carried, the meeting was adjourned, with the next regular meeting scheduled to be held on November 4, 1992 10 :00 a.m. at the offices of Epperson, McClary, Zorn & McClary, 317 Ensign Street, Fort Morgan, Colorado. Secretary \.' D COL:::Ty y NORTHERN COLORADO WATER CONSERVANCY DISTRICT P.O.Box 679 Loveland,Colorado 80p07 crtp5rtortitiOmpn B Phone(303)667-2437 FA7('( 0'6)' 63-6967 CL.FR To 1: ., _. _ September 21, 1992 DIRECTORS BOULDER COUNTY G.Raymond Joyce Everett C.Long Honorable Board of County Commissioners Les Williams Weld County LARIMER COUNTY Weld County Courthouse Mike Applegate P.O. Box 758 John R.Moore Nancy P.Gray Greeley, CO 80632 WELD COUNTY W.D.Farr Dear Commissioners: William E.Bohlender Samuel S.Telep As provided by law, there are enclosed herewith certified copies of two WASHINGTON AND MORGAN COUNTIES resolutions and orders adopted by the Board of Directors of Northern Colorado E.L.caner Water Conservancy District at its regular meeting on August 14, 1992. LOGAN William Condon Resolution and Order #D-910-08-92 fixes the rate of levy at one mill SEDGWICIC (.001) on every dollar of property valuation within the District. Wes Gerk Resolution and Order #D-911-08-92 levies the flat special assessments OFFICERS in dollars against those lands which water allotments have been attached. William E.Bohlender, President Cane,„, As required by law, the Board has furnished to Mr. Warren Lasell, a list of lands Vice President together with the amounts of assessment in dollars to be extended upon the tax Larry D.Simpson, rolls within your County. Secretary Darell D.Zimbelman, Treasurer Yours very D)impson General Manager ns Enclosures LEGAL COUNSEL Oasis,Graham.and Stubbs Republic Plaza P.O.Dos 185 Denmf Colorado 90101 Gregory l.Hobbs,Jr. Principal Counsel CONSULTANT T.R.Barkley C. �- % f4-3 NORTHERN COLORADO WATER CONSERVANCY DISTRICT D-911-08-92 RESOLUTION WHEREAS,the Board of Directors of Northern Colorado Water Conservancy District has heretofore made Class "D" allotments of water, as provided by law, and such allotments are attached to certain lands within the District; and WHEREAS, the District Board has caused to be recorded in the counties in which said lands are located, the petitions of the owners of the land and the attached Orders of the Board for the allotments so made; and WHEREAS, to levy and collect special assessments upon those lands having Class"D"allotments, the Board of Directors of the District is required, on or before the first day of October of each year, to certify to the County Assessors of the counties within the District in which such lands are located, the amount of the annual installment to be collected on the tax roll as a flat special assessment against the lands for which such water was petitioned and allotted; and WHEREAS, the Board has certified to the County Assessors in each of the counties in which such allotments have been made, a list of the lands and the amount of such annual installments in dollars to be collected against said lands; and WHEREAS, the District Board has computed the aggregate total of such installments to be collected in each of the counties and such totals shall approximate but not exceed the following: BOULDER $ 65,000.00 LARIMER 97,500.00 WELD 210,000.00 MORGAN 410.40 NOW,THEREFORE,BE IT RESOLVED,that under the provisions of the'Water Conservancy Act," Chapter 37-45, C.R.S.,all officers or bodies having authority to levy and collect such taxes within each city and county, or town shall so levy in the year 1992 and collect such taxes and special assessments in the year 1993 as are herein provided,in the time,form, and manner and with like interest and penalties as county or city and county taxes are collected, and when collected, shall pay the same to Northern Colorado Water Conservancy District. CERTIFICATE I, Larry D. Simpson, do hereby certify that the above is a true and correct copy of a Resolution unanimously adopted by the Board of Directors of the Northern Colorado Water Conservancy District at a regular meeting of said Board held in Loveland. Colorado, on August 14, • eneral Manager 9: 120 NORTHERN COLORADO WATER CONSERVANCY DISTRICT D-910-08-92 RESOLUTION WHEREAS, it is the duty of the Board of Directors of Northern Colorado Water Conservancy District, as provided by law, in each year to determine the amount of the money necessary to be raised by ad valorem taxation, taking into consideration other sources of revenue of the District, and to fix a rate of levy, which when levied upon every dollar of assessed valuation will raise the amount required for the District to supply funds for paying the costs of all construction obligations; for providing the cost of services required to conserve, allocate, and control the water supplies of the District; for paying the expenses of administration, engineering, operation, maintenance, repair, and replacement of the works, facilities, and properties of the District; and for paying the expenses of such other business functions and activities as found by said Board to be necessary and convenient; and WHEREAS, the Repayment Contract between the District and the United States,the Contract No. 9-07-70-W0020, was submitted to and approved by vote of the qualified electors of the District, which contract states in part ". . . the District shall levy not less than one mill tax on property within the District as authorized by the Water Conservancy District Act of Colorado . . ."; and WHEREAS, Chapter 37-45-122, C.RS., limits the rate of levy to one mill on the dollar of assessed valuation of property within the District after delivery of water from the works of the District; and WHEREAS, Chapter 29-1-301, C.RS. as amended, does not apply to a conservancy district if the property tax revenue increase results from a contractual obligation which has been approved by a majority of the qualified electors of the taxing authority; and WHEREAS, the Board of Directors found and determined that water has been delivered; is being delivered; and will continue to be delivered from the works of said District; NOW, THEREFORE, BE IT RESOLVED, that the Board of Directors of said District does now estimate the amount of money to be raised by ad valorem taxation for the year of 1992, to be collected in the calendar year of 1993, is approximately Three Million Nine Hundred Seventy-two Thousand Ten Dollars ($3,972,010); and said Board of Directors does hereby fix the rate of levy of one mill to be levied upon every dollar of assessed valuation of property,both real and personal, within Northern Colorado Water Conservancy District for the year 1992; and BE IT FURTHER RESOLVED, that the Board of Directors of said District does now certify to the Board of County Commissioners of Boulder, Larimer, Weld, Morgan, Washington, Logan, and Sedgwick Counties, in the State of Colorado, said rate of one mill, so fixed for said purposes of said District to be levied upon every dollar of assessed value on all property within said District in said counties as aforesaid, and does now direct that at the time and in the manner required by law for levying of taxes for county purposes, said Board of County Commissioners shall levy said tax of one mill upon each dollar of assessed valuation of all property, real or personal,within the District, in their respective counties, in addition to such other taxes as may be levied by such Board of County Commissioners; and • 9'% 1?9'7 Page 2 District Resolution D-910-08-92 BE IT FURTHER RESOLVED, that all officers having authority to levy and collect such taxes within each said county, levy and collect such taxes in the form and manner as county taxes are collected and when collected to pay same to Northern Colorado Water Conservancy District, all as provided by the Water Conservancy Act of Colorado, Chapter 37-45, C.R.S. CERTIFICATE I, Larry D. Simpson, do hereby certify that the above is a true and correct copy of a Resolution unanimously adopted by the Board of Directors of Northern Colorado Water Conservancy District at a regular meeting of said Board held in Loveland, Colorado, on August 14 1992. eneral Manager OFFICERS DIRECTORS E.L.CANEVA,PRESIDENT E.L.CANEVA - DONALD SNIDER.SECRETARY G.A.CHRISTENSEN BARTWOODWARD,SUPERINTENDENT ELMER ROTHE CECIL J.OSBORNE,SUPT.EMERITUS 1^' - r^7 '. ?: 56 74 Rec.cuede ,lards. Dredges T(' �'•- rr - P.O.BOX 455 FORT MORGAN,COLORADO 80701 October 7 , 1992 Weld County Commissioners 915 10th Street Greeley , CO 80631 Dear Commissioners : Enclosed you will find the adopted budget for the Riverside Irrigation District for 1993. The Board of Directors of the Riverside Irrigation District met on 8/5/92 and set the water taxes for 1993. The taxes for 1993 are to be $8 . 50 which are to be assessed on the current year 1993. I have sent a letter notifying the Weld County Assessor of the water tax levied for 1993 . If you have any questions please call me at 867-6586 between 9 AM and 3 PM, Monday thru Friday . Sincerely , cerel 0012-6,447ADonald Snider, Secretary ey: 9:4' 207 OFFICERS DIRECTORS E.L.CANEVA,PRESIDENT E.L.CANEVA DONALD SNIDER.SECRETARY G.A.CHRISTENSEN BART WOODWARD,SUPERINTENDENT ELMER ROTHE CECIL J.OSBORNE,SUPT.EMERITUS 74 Reeseg lde Twapateofs Vlatrlct P.O.BOX 455 FORT MORGAN,OOLORADO 80701 October 5, 1992 TO : ALL INTERESTED PARTIES AND CONCERNED CITIZENS SUBJECT : ANNUAL BUDGET - 1993 Attached is the annual budget for the Riverside Irrigation District for the fiscal year of 1993. These Budgets were adopted by the District ' s Board at its regular meeting on October 5, 1992 . The District was created to deliver water for irrigation to landowners in Morgan and Weld Counties . Both the financial statements and the Budget are prepared using the modified accrual basis of accounting . The District maintains two funds , the General Fund and the Special Projects Fund . The General Fund accounts for the routine operations of the District . Funding is primarily derived from water taxes collected on acres of land serviced, with additional revenue coming from running fees collected on expanded acreage water usage . The Special Projects Fund was established for the construction of a small reservoir called Vancil Reservoir . This fund will remain open through 1993 until the reservoir pump station servicing land east of the reservoir is operating at proper flows . Funding was derived from the conditional sale of water rights that were owned by the Riverside Irrigation District . The sole source of revenue for this account is it 's principle and interest earned upon the principle . Riverside Irrigation District Proposed Budget for 1993 District Acres 23, 794 1991 1992 1992 1992 1993 Actual 8 months 4 months Estimated Proposed District Assessment $8 . 00 $8 . 00 $8 . 00 $8 . 00 $8 . 50 Reservoir Assess . 40 . 00 40 . 00 40 . 00 40 . 00 35 . 00 =_xx_a_====-c--===__ Beginning Balances Checking 4, 435 8, 298 1 , 500 Money Market 6, 023 11 , 932 3, 000 CO ' s 199 , 840 68, 133 71 , 714 Total Beginning Bal . 210 , 298 88, 363 76, 214 a s Revenue Acre . Assessments Morgan County 183, 332 164, 205 16 , 867 181 , 072 192, 389 Weld County 101012 5, 970 3, 310 9 , 280 9, 860 Total assessments 193, 334 170, 175 20 , 177 190 , 352 202 , 249 Running fees Division 1 2, 214 0 7 , 000 7 , 000 7 , 000 Division 2 2 , 033 0 7 , 000 7 , 000 7 , 000 Division 3 0 0 2 , 000 2 , 000 2 , 000 Total running fees 4, 247 0 16, 000 16, 000 16 , 000 Interest 8, 224 2,793 6 , 019 5 , 812 9 , 134 Other Farm 15, 282 13, 140 5 , 700 18 , 840 15 , 000 Water rental 38, 384 40, 288 1 , 000 41 , 288 41 , 000 Pasture rental 12, 470 10, 359 5 , 276 15 , 635 15 , 600 Oil leases 889 95 0 95 100 Land leases 0 1 , 928 0 1 , 928 1 , 925 Miscellaneous 3, 278 20 0 20 SO Notes Receivable 0 1 , 702 0 1 , '702 1 , 797 Pump rental 0 2 ,405 0 2, 405 2, 405 Recreation lease 0 0 0 0 5, 000 Operating Trans . 0 25, 508 15 , 000 40, 508 10,472 Total other 70, 303 93,743 28 , 678 122 , 421 93, 349 Total Revenue 276, 118 266 ,711 70 , 874 337 , 585 320 , 732 Disbursements 318, 468 244, 336 90 , 281 334 , 617 317 , 059 Revenue to Expense ( 42, 350) 2 , 968 3, 673 ar---= =x=__=a===z a=__=a===a a a-======c e m s a===-=___.s=a a a=_-____ ==x The Riverside Irrigation District was created to deliver water for irrigation to landowners in Morgan and Weld Counties . The Budget is established on a Cash basis . Funding is primarily derived from water taxes collected on acres of land serviced ; with additional revenue coming from running fees collected on expanded acreage . 9 = .2',7 Riverside Irrigation District Proposed Budget for 1993 1991 1992 1992 1992 1993 Actual 1st 8mo last 4mo Estimated Proposed Expenditures : General Government Salaries 29, 416 20, 289 10,428 31 ,017 32, 150 Payroll taxes 2, 945 1 , 57S 798 2 , 373 2 ,460 Mileage 5, 581 5,480 2, 600 8, 080 8, 100 Supplies 160 435 0 435 500 Office 4, 470 2, 673 1 ,40U 4 , 073 4 ,500 Legal 22, 428 16, 36S 16 , 000 32, 365 20, 000 Insurance 13, 995 12, 995 4, 500 17 ,495 20, 000 Audit & accting . 1 , 695 1 ,519 2S0 1 , 769 1 , 550 Miscellaneous 3,421 1 ,643 200 1 , 843 1 , 500 Director 6 Judges 450 0 820 820 900 Interest expense 1 , 947 0 0 0 100 Total Govt . expense 86, 508 63, 274 36 , 996 100 , 270 91 ,710 Conservation of Natural Resources Assessments 97 , 756 77, 764 20, 387 98 , 151 88 , 818 Mileage 12 , 227 9, 134 3, 500 12, 634 12, 700 Maintenace 0 6 M 51 ,077 43,242 5, 000 48, 242 48, 000 Salaries 26, 147 25 , 363 10, 000 35, 363 37, 000 WV Pump station 1 , 645 2,264 280 2, 544 1 , 400 Payroll taxes 2, 612 1 , 926 765 2, 691 2, 831 Supplies 2 , 813 1 , 997 400 2, 397 2, 500 Water rights rent 4, 198 1 , 233 0 1 , 233 1 ,500 Miscellaneous 1 ,805 99 0 99 100 Recharge Studies 0 1 , 035 500 1 , 535 1 , 500 Vancil Maint . 0 1 , 455 500 1 , 955 3, 000 Vancil Pump exp . 9, 000 4, 817 4, 000 8, 817 8, 000 Consultants 0 988 3, 193 4, 181 1 , 500 Total Cons . exp . 209, 280 171 ,317 48, 525 219, 842 208 ,849 Misc . Expenses ( Farm and Ranch) Capital Outlay 4, 684 0 3, 260 3,260 1 ,S00 Operations 17, 996 X745 1 ,500 11 ,245 15,000 Total Misc 22, 680 9, 745 4,760 14,505 16,50p Total Expenditures 318, 468 244, 336 90 , 281 334, 617 317 ,059 9.:.:x.;21 Riverside Irrigation District ( Special Project) Proposed Budget for 1993 1991 1992 1992 1992 1993 Actual 1st 8mo last 4m. Estimated Proposed Beginning Balances Csafe 501 , 353 179 , 173 90, 000 - Total Begin . Bal . 501 , 353 179 , 173 90, 000 Income Interest Csafe 23, 540 4, 373 1 , 074 5, 447 2, 000 Misc . 8, 960 0 0 0 0 Total Income 32, 500 4, 373 1 , 074 5 ,447 2 , 000 Total Available 533, 853 183, 546 184, 620 92, 000 Disbursements 354, 680 77, 220 17 ,400 94, 620 92 ,000 Ending Balances 179, 173 106, 326 90, 000 0 ======= = v a--r.==m a.a-a a a == = Expenditures Water Development : Water Purchases 7, 350 29, 435 0 29 ,435 14,700 Water Development 342, 684 33, 642 16, 600 50, 242 68 , 300 Seepage 0 11 , 134 0 11 , 134 5 , 000 Augm. Studies 4, 646 3, 009 800 3, 809 4, 000 Total Expenditures 354,680 77, 220 17, 400 94, 620 92, 000 s�84� ST VRAIN C LEFT HAND WATER CONSERVANCY DISTRICT PRESIDENT Vernon E.Peppier Director at Large December 10, 1992 VICE PRESIDENT George Patterson District 7 - �? Weld County Commissioners SECRETARY 915 10th Street Frank E. Gould Greeley, Colorado 80631 District 5 TREASURER RE : 1993 Certification of Mill Levy Harold Nelson St. Vrain & Left Hand Water District 1 Conservancy District David Macy Director at Large Dear County Commissioners : Patricia Jones Please find enclosed a copy of the 1993 certification of District 4 tax levy as adopted by the Board of Directors on November Glenn H.James 30 , 1992 . District 3 Harold Leonard Should you have any questions concerning the District2 certification, please contact the office anytime. Bruce kester Sincerely, District 6 9 EXECUTIVE DIRECTOR / - Les Williams ADMINISTRATIVE Cynthia Einspahr ASSISTANT Office Manager Cynthia Einspahr ST. VRAIN & LEFT HAND LEGAL COUNSEL WATER CONSERVANCY DISTRICT Grant,Bernard, Lyons&Gaddls enc CONSULTING cc : County Assessor ENGINEER Rocky Mountain Consultants,Inc, Robert C. Brand 9595 Nelson Road,Suite 203 Longmont,Colorado 80501 (303) 772-4060 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. For the year 1991 , the Board of Directors - of thest. Vrain & LeftHand (governing board) Water Conservancy District hereby certifies the following 0 .432 mill levies to be (unit of government) extended by you upon the total assessed valuation of $ 508 , 581 , 510 PURPOSE LEVY REVENUE 1. General Operating Expenses 0 .432 mills $219 , 707 .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 .432 mills $219 ,707 . 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 29-1302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Other (specify) mills $ TOTAL 0 . 432 mills $219 , 707 .00 Contact person: Cynthia Einsnahr Daytime Phone: (30t 772-4060 Signed ,�-ei-,"-"--*s'c�� Title Office Manager ` CRS 32-1-1603 (SB 92-143) requires Special Districts to"certify separate mill levies to the Board of County Comissloners,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 , Weld, Latimer 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 SAMPLE CERTIFICATION OF TAX LEVIES TO: County Commissioners of WELD County, Colorado. For the year 1993 , the COUNTY COMMISSIONERS of the (governing board) COUNTY OF WELD hereby certifies a total levy of 22.457 mills to be (unit of government) extended by you upon the total assessed valuation of $ 1,056,361,090 to produce $ 23,722,701 in revenue. The levies and revenues are for the following purposes: Levy. Revenue mills 1. General Operating Expenses '2 1`5' $23,722,701 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 mills $ and Interest 5. Contractual Obligations mills $ Approved at Election 6. Capital Expenditures levied mills $ pursuant to 29-1-301(1.2) CRS (Counties and municipalities only) or 29-1-302(1.5)CRS (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ Ordered or Conducted by State Board (County only) 8. Payment to State of Excess State mills $ Equalization payments to school districts (County only) 9. Other (specify) mills $ TOTAL 22.457 mills $ 23,722,701 Contact person: DONALD D. WARDEN Daytime Phone #(3031 356-4000 x4218 CHAIRMAN, Signed x — T'tle BOARD of COUNTY (OMMT SSTONFRS 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: FORM DLG 70 (1991) 9a1207 Rev. 9/91 A-8 c a-- /I'S rn, , ., , . Town of Grover 01;s7 Grover, CO 80729 303-895-2213 INCOME ACTUAL EST. BUDGET 1991 1992 1993 WATER RECIEPTS 11574 . 00 12376 . 00 12400 .00 SEWER RECIEPTS 11574 .00 12376 . 00 12400 .00 HIWAY USERS 768? .00 7722 .00 7722 .00 CIG TAX/OWNERSHIP TAX 533.00 546 .00 500.00 TRASH 1113 .00 1200 . 00 1200. 00 SEWER TAPS 500:00 0 . 00 0. 00 WATER TAPS 0.00 0 . 00 0 . 00 LOTTERY 858 .00 950.00 800 . 00 PROPERTY TAX 5077 . 00 4979 .00 4845 .00 OTHER TAX 1591 .00 1500.00 1000 .00 RESERVE INT. 1325. 00 1034 . 00 900 .00 STREET LIGHTS 331 .00 331 .00 331 .00 CEMETERY ] 00. 00 0 . 00 0 .00 TOTAL $ 42264.00 43014.00 42158 .00 97;1207 Town of Grover EXPENSE ACTUAL EST. BUDGET 1991 1992 1993 ACC & LEGAL 445 .00 385.00 450.00 ADVERTIZING 3.00 20.00 50.00 BANK CHARGES 0.00 18.00 70.00 INSURANCE 2680.00 2666.00 2670.00 WATER BOND 3350.00 3350.00 3350. 00 SEWER BOND 3350.00 3350.00 3350.00 OPERATING ADMIN. 1042 .00 1200.00 1500. 00 OPERATING SEWER 5655 .00 5000.00 5000.00 OPERATING WATER 2142 .00 3950.00 2400.00 OPERATING STREET 5430 .00 5000.00 5400.00 OPERATING TRASH 1095 .00 5410.00 600.00 OPERATING CEMETERY 53 .00 0.00 100.00 OPERATING PARK 90.00 2562.00 300. 00 OPERATING FIRE 0.00 0.00 1500.00 REPAIRS ADMIN. 0.00 800.00 100.00 REPAIRS SEWER 0.00 80.00 100.00 REPAIRS WATER 4785 .00 2425.00 3000.00 REPAIRS STREET 2134.00 1209.00 500.00 REPAIRS PARK 41 .00 10.00 50.00 SALARIES WATER 720.00 800.00 1560.00 SALARIES GENERAL 605 . 00 1414.00 2500.00 SALARIES CLERK 3328 .00 3328.00 3800. 00 SUPPLY ADMIN 780 .00 800.00 800.00 SUPPLY WATER 672 .00 400.00 600.00 I SUPPLY SEWER 332 .00 300.00 300.00 SUPPLY STREET 1041 .00 900.00 1000.00 SUPPLY PARK 0 .00 66.00 10.00 TRANS TO UNRESTRICTED 0 .00 4600.00 1098.00 RESERVE TOTAL $ 39773 .00 48043.00 42158 .00 ASSESED VALUATION FOR THE TOWN OF GROVER FOR 1993 IS 229 ,330. . TOTAL MILL LEVEY IS 21 . 128 MILLS. BALANCE JANUARY 1st 6804 .00 9295.00 4266 .00 INCOME 42264. 00 43014.00 42158 . 00 TOTAL 49068 .00 52309 .00 46424 .00 EXPENSE 39773 .00 48043 .00 42158 .00 TOTALS 9295 .00 4266 .00 4266 . 00 9212^7 Town of Grover Box 57 Grover, CO 80729 303-895-2213 C.5-,‘ -,..DTI INCOME ACTUAL EST. BUDGET 1941 1992 1993 WATER RECIEPTS 11574.00 12376.00 12400 . 00 SEWER RECIEPTS 11574.00 12376 .00 12400 . 00 HIWAY USERS 7688 .00 7722 .00 7722 .00 CIG TAX/OWNERSHIP TAX 533.00 546 . 00 500 . 00 TRASH 1113 .00 1200 .00 1200 . 00 SEWER TAPS 500:00 0. 00 0 .00 WATER TAPS 0.00 0 .00 0 . 00 LOTTERY 858 .00 950. 00 800 .00 PROPERTY TAX 5077.00 4979 .00 4845 .00 OTHER TAX 1591 .00 1500.00 1000 . 00 RESERVE INT. 1325.00 1034 . 00 900 .00 STREET LIGHTS 331 .00 331 .00 331 .00 CEMETERY 100.00 0.00 0 . 00 TOTAL $ 42264.00 43014.00 42158 .00 N J'L.s20 Town of Grover EXPENSE ACTUAL EST . BUDGET 1991 1992 1993 ACC & LEGAL 445 .00 385 . 00 450 .00 ADVERTIZING 3 .00 20.00 50.00 BANK CHARGES 0 .00 18 .00 70 .00 INSURANCE 2680 . 00 2666.00 2670. 00 WATER BOND 3350 .00 3350 .00 3350.00 SEWER BOND 3350 .00 3350.00 3350 .00 OPERATING ADMIN. 1042 .00 1200.00 1500 .00 OPERATING SEWER 5655 . 00 5000.00 5000. 00 OPERATING WATER 2142 . 00 1950 .00 2400.00 OPERATING STREET 5430.00 5000.00 5400.00 OPERATING TRASH 1095 .00 5410.00 600 .00 OPERATING CEMETERY 53 .00 0 .00 100.00 OPERATING PARK 90 . 00 2562 .00 300.00 OPERATING FIRE 0 . 00 0 .00 1500 .00 REPAIRS ADMIN. 0.00 800.00 100.00 REPAIRS SEWER 0 .00 80.00 100 .00 REPAIRS WATER 4785 . 00 2425.00 3000 .00 REPAIRS STREET 2134 .00 1209 .00 500.00 REPAIRS PARK 41 .00 10.00 50 .00 SALARIES WATER 720 . 00 800 .00 1560 .00 SALARIES GENERAL 605 .00 1414.00 2500.00 SALARIES CLERK 3328 . 00 3328.00 3800 .00 SUPPLY ADMIN 780 .00 800.00 800.00 SUPPLY WATER 672 .00 400.00 600 .00 it SUPPLY SEWER 332 .00 300.00 300.00 SUPPLY STREET 1041 .00 900.00 1000 .00 SUPPLY PARK 0 . 00 66.00 10.00 TRANS TO UNRESTRICTED 0 . 00 4600.00 1098 .00 RESERVE TOTAL $ 39773 . 00 48043 .00 42158 .00 ASSESED VALUATION FOR THE TOWN OF GROVER FOR 1993 IS 229 , 330 . . TOTAL MILL LEVEY IS 21 . 128 MILLS. 9,11297 O OF�6 11 �rq �00a 44a S e eijegMle�� TOWN HALL �pei(,�!, 4.,''I .Itiy •1 is , r I 119 MAIN P.O.BOX 717 LA SALLE,COLORADO 80845 O ,u:a PHONE: 303-284-6931 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado For the year 1992, the Board of Trustees of the Town of laSalle hereby certifies the following 22.997 mill levies to be extended by you upon the total assessed valuation of $6,872,710. PURPOSE LEVY REVENUE 1. General Operating Expenses 22.997 mills $158,051 2. Refunds/Abatements 0 mills 0 3. Annual Incentive Payments pursuant to 0 mills 0 31-15-903(5) CRS (Municipalities only). __ SUBTOTAL 22.997 mills $158,051 =' C) _7 T 4. General Obligation Bonds & Interest 0 mills 0 • z 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&Municipalities only). ( ..) 7. Expenses Incurred in Reappraisal pursuant 0 mills 0 to Ordered or Conducted by State Board of Equalization. 8. Payment to State of Excess State Equalization Payments to School Districts. 0 mills 0 9. Other (specify) 0 mills 0 TOTAL 22.997 mills $158.051 The Boundaries for the Town of LaSalle do not extend into any counties other than Weld. Contact person: Dana K. Stencel Daytime Phone: (303)284-6931 Signed -Sc_,,._w k S ( v.r AO Title: Town Clerk c c- t 15 CERTIFICATION OF TAX LEVIES • TO: County Commissioners of Weld County,Colorado. For the year 19 93, the Board of Trustees of the" "Iowa "5 (governing board) of Kersey, Colorado hereby certifies the following 26.796 Chiill levies to be (unit of government) extended by you upon the total assessed valuation of $ 2,542,210 PURPOSE LEVY REVENUE 1. General Operating Expenses 26.796 mills $ 68,121 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 $ 68,121 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. Other (specify) mills $ TOTAL 26.796 mills $ 68,121 Contact person: Marlene K. �Hookom Daytime Phone: (3031 353-1681 Signed /y L,ee/jadF .0c) The Town Clerk/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 copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 8/92) 9:11207 207 cc-7.; its CERTIFICATION OF TAX LEVIES TO: County Commissioners of WELD County, Colorado. For the year 19 93 , the WINDSOR BOARD OF TRUSTEES of the TOWN OF (governing board) WINDSOR hereby certifies the following 15.400 mill levies to be (unit of government) extended by you upon the total assessed valuation of $ 27,649,280 PURPOSE LEVY REVENUE 1. General Operating Expenses 15.400 mills $ 425,799 2. Refunds/Abatements o.000 mills $ 0 3. Annual Incentive Payments pursuant to mills $ 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL 15.400 mills $ 425,799 4. General Obligation Bonds and Interest* mills $ 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CAS mills $ - 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. Other (specify) mills $ TOTAL oo.000 mills $ o Contact person: Dennis L. Wagner Daytime Phone: (301 686-7476 Signed ' / ��l!✓� The Mayor • 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 copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 8/92) SEE REVERSE SIDE ALSO 91207 TOWN OF WINDSOR RESOLUTION NO. 1992 - 58 A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 1993 TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE TOWN OF WINDSOR, COLORADO, FOR THE 1993 BUDGET YEAR. WHEREAS, the Board of Trustees of the Town of Windsor, has adopted the annual budget in accordance with the Local Government Law, on December 14, 1992 and; WHEREAS, the amount of money necessary to balance the General Fund budget for the general operating expenses is $425, 799. WHEREAS, the amount of money necessary to balance the budget for bonds and interest is none, and; WHEREAS, the amount of money necessary to balance the budget pursuant to Section 29-1-301 (1. 2) and 29-1-302 (1. 5) for capital expenditures is none, and; WHEREAS, the 1992 valuation for assessment for the Town of Windsor, as certified by the County Assessor, is $27, 646, 280. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF WINDSOR, COLORADO: SECTION 1. That for the purpose of meeting all general operating expenses of the Town of Windsor during the 1993 budget year, there is hereby levied a tax of 15. 400 mills upon each dollar of the total valuation for assessment of all taxable property within the Town for the year 1993 . SECTION 2 . That for the purpose of meeting all bonds and interest of the Town of Windsor during the 1993 budget year, there is hereby levied a tax of 00. 000 mills upon each dollar of the total valuation for assessment of all taxable property within the Town for the year 1993 . SECTION 3 . That for the purpose of meeting all the approved capital expenditures of the town of Windsor during the 1993 budget year, there is hereby levied a tax of 00. 000 mills upon each dollar of the total valuation for assessment within the Town for the year 1993 . 9U207 SECTION 4 . That the Town Clerk is hereby authorized and directed to immediately certify to the County Commissioners of Weld County,, Colorado the mill levied for the Town of Windsor as hereinabove determined and set. Adopted this 14th day of December, 1992 . TOWN OF WINDSOR, COLORADO By ‘-1/14A-A--, friS7-w---- Mayor ATTEST: , e..ç ' 2 #_ ote. �.._- ow Clerk L 32;1297 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County,Colorado. For the year 19 92 the City Council of,th,e_, city ,r9. (governing board) Evans, Colorado hereby certifies the following 13.536 mill levies to be (unit of government) - extended by you upon the total assessed valuation of $ 25,263,650:00 " PURPOSE LEVY REVENUE 1. General Operating Expenses 13.536 mills $ 341 ,969.00 _ 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 13.536 mills $ 341 ,969.00 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. Other (specify) mills $ TOTAL 13.536 mills $ 341 ,969.00 Contact person: Janet Whittet Daytime Phone: (303 339-5344 ext 45 Signed ��(/� Title Finance Director/Treasurer * C 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 copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 8/92) SEE REVERSE SIDE ALSO 9::297 •c c Rs CITY OF EVANS RESOLUTION NO. 33-1992 RESOLUTION ESTABLISHING THE 1992 TAX LEVY AND DIRECTING THE CERTIFICATION OF THE SAME TO THE BOARD OF COUNTY COMMISSIONERS WHEREAS, the Charter of the City of Evans, Colorado, as well as the laws of the State of Colorado, require the City Council to establish the tax levy so as to fix the rate of taxation by the City of Evans upon property subject to the ad valorem property tax; and WHEREAS, on October 6, 1992, the City Council adopted Resolution No. 28-1992 adopting the 1993 Budget; and WHEREAS, on October 20, 1992, the City Council adopted Ordinance No. 852-92 appropriating the revenues based upon the 1993 Budget. The total property tax revenues for the 1993 Budget and appropriations being $367, 000; and WHEREAS, on November 3 , 1992, the People of the State of Colorado approved Amendment 1 which added Article X, Section 20 to the State Constitution; and WHEREAS, Article X, Section 20 (4) generally prohibits any mill levy above that for a prior year without prior voter approval. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANS, COLORADO: Section 1. The tax levy to be applied to the valuation for assessment of property subject to taxation by the City of Evans, Colorado shall remain the same at 13 . 536 mills. Section 2 . The Mayor is hereby authorized to sign a statement certifying to the Board of County Commissioners and the County Assessor that the tax levy for 1992 has been established at 13 .536 mills. PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council of the City of Evans on this 1st day of December , 1992 . CITY OF EVANS, COLORADO By Mayor ATTEST: 4<Ar 6ai City Clrk 321207 207 STATE OF COLORADO ) ss. COUNTY OF WELD I, Kim Betz, City Clerk of the City of Evans, Colorado, hereby certify that the above and foregoing is a true, full and correct copy of Resolution No. 33-1992 adopted by the Evans City Council of the City of Evans, Colorado on the 1st day of December, 1992, as the same appears on file and of record in this office. IN TESTIMONEY WHEREOF, I have hereunto set my hand and affixed the corporate seal of said City this 2nd day of December, 1992 . (SEAL) V' Kim Betz, City erk City of Evans, olorado 321207 7C, r ` GREELEY GENERAL IMPROVEMENT DISTRICT #1 RESOLUTION NO. 1 , 1992 t, ': 7 RESOLUTION BY BOARD OF DIRECTORS OF GREELEY GENERAL IMPROVEMFNTI i ' DISTRICT NUMBER 1, ESTABLISHING THE 1992 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 1991 of the property within the Greeley General Improvement District Number 1 is $12,379,720 is now necessary for the Board to establish a 1992 tax levy which will determine the amount of 1992 taxes payable in 1993; and, WHEREAS, the Board has considered the budgetary requirements for the Greeley General Improvement District Number 1 for 1993 and is now ready to establish the 1992 tax levy. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF GREELEY GENERAL IMPROVEMENT DISTRICT NUMBER 1: Section 1. The 1992 tax levy to be applied to the valuation for assessment of property subject to taxation by the Greeley Improvement District Number 1 is hereby established at 16.262 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 1992 has been established at 16.262 . PASSED AND ADOPTED, SIGNED AND APPROVED THIS 15TH DAY OF DECEMBER, 1992. ATTEST: GREELEY GENERAL IMPROVEMENT DISTRICT #1 4 ,,iAgAi BYGNA1 Secretary President J 323.x'27 fiR-c GREELEY GENERAL IMPROVEMENT DISTRICT NO. 1 CERTIFICATION OF TAX LEVY FOR 1992 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 No. 1 on December 15, 1992, established by resolution that the 1992 tax levy by the Greeley General Improvement District No. 1 will be 16.262 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 15th day of December, 1992. Secretary President 921217 NOTICE OF TAX LEVY FOR THE YEAR OF 1992 STATE OF COLORADO ) COUNTY OF WELD TOWN OF GREELEY Whereas, at the special meeting of the Board of the Greeley General Improvement District #1; Fire District; Sanitation District; Irrigation Drainage District held at 1000 10th Street, in the Town of Greeley, on the 15th day of December, 1992 , the following resolution was unanimously adopted: "Be it Resolved and Ordered by the Board of Directors, 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 ( 7 .830) mills Payment of Bonds ( 8.432) mills Outstanding Warrants ( ) mills Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills ( ) mills TOTALS (16.262) mills Passed by the Board of Directors, Greeley General Improvement District #1, of Greeley, Colorado and approved this 15th day of December, 1992 . " ATTEST: Secreta ry Preside (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. C CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. For the year 19 93, the Board of Directors of the Greeley General (governing board) Improvement District #1 hereby certifies the following 16 . 262 mill levies to be (unit of government) extended by you upon the total assessed valuation of $ 12 , 379 , 720 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 31-15-903(5) CRS (Municipalities only) SUBTOTAL mills $ 4. General Obligation Bonds and Interest* 16. 262 mills $ 173. 578 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS mills $ 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Other (specify) mills $ TOTAL 16. 262 mills $ 173 , 578 Contact person: Tim Nash Daytime Phone: (303) 350-9730 Signed a/ Title Director of Finance * 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 copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 8/92) SEE REVERSE SIDE ALSO 9::33197 DEBT DESIGNATION: LEVY: REVENUE: 1. 4-15-89 GGID Refunding Bonds 16 . 262 Mills $173 , 578 2. Mills $ 3. Mills $ 4. Mills $ 5. Mills $ 6. Mills $ 7. Mills $ 8. Mills $ 92123 CITY OF GREELEY RESOLUTION NO. 48 , 1992 OF RESOLUTION ESTABLISHING THE 1992 TAX LEVY AND DIRY61TING THE CERTIFICATION OF THE SAME TO THE BOARD OF COUNTY COMMISSIGEERS. WHEREAS, the Charter of the City of Greeley, Colorado, as well as the laws of the State of Colorado, require the City Council to establish the tax levy so as to fix the rate of taxation by the City of Greeley upon property subject to the ad valorem property tax; and WHEREAS, the City Council has considered a proposed budget, and has considered the certificate from the Weld County Assessor showing that the total assessed valuation of property subject to the ad valorem property tax by the City of Greeley for the year of 1991 is $293,126, 510; and, WHEREAS, based upon consideration of the data referred to above, the City Council has determined that the rate of taxation necessary to produce the required tax revenues for the 1993 budget is 11.274 mills. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF GREELEY, COLORADO: Section 1. The tax levy to be applied to the valuation for assessment of property subject to taxation by the City of Greeley, Colorado, is hereby established at 11.274 mills. Section 2 . The City Clerk is hereby authorized and directed to sign a statement certifying to the Board of County Commissioners that the tax levy for 1992 has been established at 11.274 mills. PASSED AND ADOPTED, SIGNED AND APPROVED THIS 15TH DAY OF DECEMBER, 1992. ATTEST THE CITY OF GREELEY, COLORADO idAA A 4-f7L^i, B--ya City C1 rk Mayor 91297 G� I � CITY OF GREELEY CERTIFICATION OF TAX LEVY FOR 1992 STATE OF COLORADO ) COUNTY OF WELD CITY OF GREELEY The undersigned Mayor of the City of Greeley, Colorado hereby certifies that the City Council of the City of Greeley, on December 15, 1992, established by resolution that the 1992 tax levy by the City of Greeley will be 11.274 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 15th day of December, 1992 . Ci Clark 17 Mayor ti LW. 7 NOTICE OF TAX LEVY FOR 1992 STATE OF COLORADO ) COUNTY OF WELD TOWN OF GREELEY Whereas, at the regular meeting of the Council of the City of Greeley Town; Fire District; Sanitation District; Irrigation Drainage District held at 1000 10th Street, in the Town of Greeley, on the 15th day of December, 1992 , 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 (11. 274) mills Interest ( ) mills Payment of Bonds ( ) mills Outstanding Warrants ( ) mills Special Improvements ( ) mills Parks ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills ( ) mills TOTALS (11, 274) mills Passed by the City Council of Greeley, Colorado and approved this 15th day of December, 1992 . " ATTEST: City Clerk Mayor (Seal) Note: The Clerk or Secretary will imme iately 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. n :4 C)9 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. For the year 1993 , the City Council of the City of (governing board) Greeley hereby certifies the following 11. 274 mill levies to be (unit of government) extended by you upon the total assessed valuation of $ 293 . 126. 510 PURPOSE LEVY REVENUE 1. General Operating Expenses 11 . 274 mills $ 3 ,279 ,065 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 . 274 mills $ 3 , 279, 065 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. Other (specify) mills $ TOTAL 11 . 274 mills $ 3 , 279 , 065 Contact person: Tim Nash Daytime Phone: (308) 350-9730 Signed " /72,4a The Director of Finance • CRS 32-1-1603 (SB 92-143)requires Special Districts to*certify separate mill levies to the Board of County Comissloners,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 copy to Division of Local Government, Room 521, 1313 Sherman n Street, 70 t,Dv v Denver, , Colorado 80203. FORM SEE REVERSE SIDE ALSO � l1.297 DEBT DESIGNATION: LEVY: REVENUE: 1. Mills $ 2. Mills $ 3. Mills $ 4. Mills $ 5. Mills $ 6. Mills $ 7. Mills $ 8. Mills $ 9:];1 297 PROPERTY TAX REVENUE LIMITATION 05 62 003 BUDGET YEAR 1992 REVENUE LIMIT IS Town of Ault $ 44 , 191 Revised 11/10/92 % Increase 5.71 Mill Levy 11. 362 mills DATA USED IN DETERMINING YOUR PROPERTY TAX LIMIT Mill Limit Imposed: NO Previous Year's Assessed Value $ 3 , 982 , 060 Previous Year' s Revenue from Certified Levy $ 41, 805 Current Year' s Assessed Value $ 3 ,889 , 300 Increases in Assessed Value due to: Annexations and Inclusions $ 0 New Construction $ 14 ,730 Other Exempt Property $ 0 YOUR LIMIT MAY HAVE BEEN CHANGED BY THE FOLLOWING: Increase approved by Election or Division $ 0 Oper:N Cap:N Decreases due to: "Omitted Properties" Revenue Deducted $ 76 Previous Year' s Unauthorized Excess Deducted $ 0 OPTIONAL LEVIES AUTHORIZED FOR: Refund/Abatement $ 561 0. 144 mills Annual Incentive Payments $ 0 0. 000 mills Press carriage return to continue ONLINE ' DSR ' CHAR ' 1 PG ' ' 8B ' SYSTEM RDY ' ' PROPERTY TAX REVENUE LIMITATION 05 62 003 BUDGET YEAR 1993 REVENUE LIMIT IS Town of Ault $ 39 , 240 Revised 11/10/92 % Increase 6. 03 Mill Levy 9 . 948 mills DATA USED IN DETERMINING YOUR PROPERTY TAX LIMIT Mill Limit Imposed: NO Previous Year's Assessed Value $ 3 ,889 , 300 Previous Year's Revenue from Certified Levy $ 37, 009 Current Year' s Assessed Value $ 3 , 944 , 640 Increases in Assessed Value due to: Annexations and Inclusions $ 0 New Construction $ 20, 450 Other Exempt Property $ 0 YOUR LIMIT MAY HAVE BEEN CHANGED BY THE FOLLOWING: Increase approved by Election or Division $ Decreases due to: "Omitted Properties" Revenue Deducted $ 10 Previous Year' s Unauthorized Excess Deducted $ 0 IF YOU CHOOSE TO LEVY FOR REFUND/ABATEMENT, YOU MUST CERTIFY SEPARATELY. Refund/Abatement $ 30 0. 008 mills Press carriage return to continue ONLINE ' DSR ' CHAR ' 1 PG ' ' 8B ' SYSTEM RDY ' ' _.... 921.2/7 FORT A Citp of fort u ton 36 P.O. BOX 148 COUNTY OF WELD 130 S. McKINLEY AVENUE FT. LUPTON, CO 80621 (303) 857-8894 0 November 13, 1992 .1 m L Weld County Commissioners P. 0. Box 758 Greeley, Co. 80631 Dear County Commissioners, Enclosed is Resolution #92-24 certifying the mill levy for the City of Fort Lupton for the Budget Year 1993. Also included is Certification of tax levies for 1992. Both documentsare signed by the appropriate officials and are submitted to you per the Budget Law of the State of Colorado. If you have any questions, please contact me. Sincerely, Rose M. Bowles Finance Director Encl: Mill levy documents fix ;.l ✓y cc-. /9-,S- RESOLUTION 92-24 A RESOLUTION LEVYING GENERAL PRU: ERTY TAXES FOR THE YEAR 1992 , TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE CITY OF FORT LUPTON, COLORADO FOR THE 1993 BUDGET YEAR. WHEREAS, the City Council of the City of Fort Lupton has adopted the annual budget in accordance with the Local Government Budget Law and the TABOR III Amendment, insofar as can be determined at this time, on November 11, 1992 , and; WHEREAS, the amount of money necessary to balance the budget for general operating purposes is $296, 987, and; WHEREAS, the 1992 valuatibn for assessment for the City of Fort Lupton is $23 , 589, 110 . NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FORT LUPTON, COLORADO: Section 1 . That for the purpose of meeting all general operating expenses of the City of Fort Lupton during the 1993 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 1992 . Section 2 . That the City Administrator is hereby authorized and directed to immediately certify to the County Commissioners of Weld County, Colorado the mill levies for the City of Fort Lupton as here- inabove determined and set . Adopted this 11th day of Nc. . _,__ =r, 1992 . CI/TiiOF T LUON AT�ESG c ! --,-1 `/1N/�1J EUg ne1S . - ynolds Barbara Rodgers Mayor / City Clerk 921227 CERTIFICATION OF TAX LEVIES TO: County Commissioners of WELD County,Colorado. For the year 1992 , the CITY COUNCIL of the CITY OF (governing board) FORT LUPTON hereby certifies the following 12.590 mill levies to be (unit of government) extended by you upon the total assessed valuation of $ 23,589,110 . PURPOSE LEVY REVENUE 1. General Operating Expenses 12.590 mills $ 296,987 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 12.590 mills $ 296,987 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. Other (specify) - mills $ TOTAL 12.590 mills $ 296,987 Contact person. , David mada Daytime Phone: (303) 857-6694 Signed ( Title MAYOR * 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 copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM OW 70 (Rev. 8/92) CERTIFICATION OF TAX LEVIES TO: County Commissioners of /du Id County, Colorado. For the year 19 9,1, the SoaRA a. rR usree c of the -Tot ,J (governing board) ©r d.kelp,, c, 7- hereby certifies the following /5. q/,2 mill levies to be (unit of government extended by you upon the total assessed valuation of $ a ) 24 /0 ,, / / U PURPOSE LEVY REVENUE 1. General Operating Expenses / 5, y 1.1 mills $ 3 7 /7-5: 41-'- 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. Other (specify) mills $ TOTAL / S. .J / 2 mills $ 3 7) / 7S", '/`f Contact person: ,3-4 N/r p 'i( t re R Daytime Phone:.(-40 3 S/— Cow! / Signed ,� �ti a _ - Tdle �' /E'k k /�ara ru A F r� * 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 copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 8/92) 9. 5.297 _GC Town of Keenesburg INCORPORATED JULY, 1919 L_,� I9 ZIP CODE 80843 WELD COUNTY. COLORADO November 24, 1992 Weld County Commissioners 1400 N. 17th Ave. Greeley, Colo. 80631 Dear Commissioners : Attached is the Certification of Tax Levies for the Town of Keenesburg. The town ' s mill levy for 1992 is set at 33 .915 . If you have any questions , I can be reached at 732-4281 . Sincerely, Cheryl Jesser, Town Clerk Encl : ( 1 ) 921,207 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County,Colorado. For the year 19 92 , the Town Board of the Town of (governing board) Keenesburg hereby certifies the following 33.915 mill levies to be (unit of government) extended by you upon the total assessed valuation of $ 2, 305,300 • PURPOSE LEVY REVENUE 1. General Operating Expenses 25.655 mills $ 59, 142 2. Refunds/Abatements .030 mills $ 69 3. Annual Incentive Payments pursuant to mills $ 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL 25.685 mills $ 59,211 4. General Obligation Bonds and Interest* 8.230 mills $ 18,973 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS mills $ 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Other (specify) mills $ TOTAL 33.915 mills $ 78, 184 Contact person: Cheryl Jesser Daytime Phone: 5303) 782-4281 Signed eA,472�.�, �r j_ Title Town Clerk I' * CRS 32-1-1603 (SB 92-143) requires Special Districts to'certify separate mill levies to the Board of County Comissloners, 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 copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 8/92) 9C-,. .? 7 TOWN of LOCHBUIE 3036596273 P. 01 5{�{ ,' - y {� 1 E Elocvn Of .2oefituie 0152 Poplar Street WILD Brighton,Colorado 80601.8416 Phone:(303)859.8273 o l.eohtwb FAX COVER SHEET OATS /a-/.S- v 0.--- •tooe%/4 '0 . �/�JI�7„,-J✓.I�f/I y ATTENTION (AX NUMBER I--` ;D - Qn1` ALL— ' „ \.i 'total number of pages transmitted: A FAX PRONE NUMBER: (303) 659-6273 CJ of r COMMENTS: Oct Orkitby f 1 FROM 11,1L-:„..7 . TITL an �.l 1. " DEC 15 '92 12: 43 3036596273 PAGE . 301 _-I r1^ cam - i45 6 �/.Y! TOWN of LOCHHUIE 3036596273 P. 02 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado Dear Commissioners: For the year 19k, the-board of Trustees of the Town of j_oohbuie hereby certifies a total levy of 7.600 mills to be extended by you upon the total assessed valuation of$ 2.264.150 to produce$ 17.359.54 In revenue. The levies and revenue are for the following purposes: Levy Revenue 1. General Operating Expenses 7.600 mills $ 17,359.54 2. Tax Credits 0.Q00 mills $ 0.00 3. Refunds/Abatements 0.000 mills $ 0.00 SUBTOTAL 7.600 mills $ 17.359.54 4. General Obligation Bonds 0.00Q mills $ 0.00 6. 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) Q000 mills $ 0.0Q 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 $ 17.359.54 Contact Person: Clara Schweizer Daytime Phone#-(3031 659-6273 Signed attaze4, Title/Mt 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: DEC 15 ' 92 12:44 3036596273 PAGE . 002 TOWN of LOCHBUIE 3036596273 P. 03 ORDINANCE NO. 217 AN ORDINANCE LEVYING TAXES FOR THE YEAR 1993, TO DEFRAY THE COSTS OF MUNICIPAL GOVERNMENT OF LOCHBUIE, COLORADO, FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1993, AND ENDING DECEMBER 31, 1993, AND DECLARING AN EMERGENCY. WHEREAS, the Board of Trustees of the Town of Lochbuie. has considered a budget for the fiscal year beginning January 1, 1993, and ending December 31, 1993; and WHEREAS, the Board of Trustees had determined that the proper mill levy upon each dollar of the assessed valuation of all taxable property within the Town Is 7.600 mills; and NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF TRUSTEES OF THE TOWN OF LOCHBUIE, COLORADO: Section 1. That for the purposes of defraying the expenses of the General Fund of Lochbuie, Colorado, during the fiscal year beginning January 1, 1993. and ending December 31, 1993,there is hereby levied a tax of 7.600 mills upon each dollar of the total assessed valuation of all taxable property within the Town of Lochbuie for the year 1993. Section 2. That the Town Clerk Is hereby authorized and directed to immediately certify to the County Commissioners of Weld County, Colorado, the total tax levy for the Town of Lochbuie, Colorado, as is herein set forth. Section 3. Emergency Measure. The Board of Trustees finds and determines that because this Ordinance concerns the setting of the mill levy for the Town which must be certified to the Weld County Commissioners prior to December 15, its adoption as an emergency measure is necessary to the immediate preservation of the public health, safety and welfare, and this Ordinance shall therefore take effect Immediately upon adoption as provided by law. Section 4. Severability. If any part, section, subsection, sentence, clause or phrase of this ordinance is for any reason held to be invalid, such invalidity shall not affect the validity of the remaining sections of the Ordinance. The Board of Trustees hereby declares that it would have passed the ordinance including each part, section, subsection, sentence, clause or phrase thereof, irrespective of the fact that one or more parts, sections, subsections, sentence, clauses or phrases be declared Invalid. • INTRODUCED, READ, PASSED AND ADOPTED AS AN EMERGENCY ORDINANCE THIS 1st DAY OF December, 1992, BY THE BOARD OF TRUSTEES OF THE TOWN OF LOCHBUIE, AND • ORDERED TO BECOME EFFECTIVE IMMEDIATELY UPON ADOPTION AND PUBLICATION. PUBLISHED IN FULL BY POSTING AS PROVIDED BY LOCHBUIE ORDINANCE NO. 204. ON THE DAY OF Qerpmhar,1992. .1/.4*- AYOR PRO TEM, TOWN OF LOCHBUIE ATTEST: • own Clerk 273 PRG 3036596Fr9,v�03 DEC 15 ' 92 12: 45 CERTIFICATION OF TAX LEVIES - „C{ TO: County Commissioners of Weld County, Colorado Dear Commissioners: - For the year 1993 , 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 12,284,150 to produce $ 17,359.54 in revenue. The levies and revenue are for the following purposes: Levy Revenue 1. General Operating Expenses 7.600 mills $ 17.359.54 2. Tax Credits 0.000 mills $ 0.00 3. Refunds/Abatements 0.000 mills $ 0.00 SUBTOTAL 7.600 mills $ 17,359.54 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 $ 17,359.54 Contact Person: Clara Schweizer Daytime Phone # _J303) 659-6273 Signed(% u" Title /,, 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: CC 0sLCIAro ' g o BUDGET OFFICE t CIVIC CENTER COMPLEX �. , 350 KIMBARK STREET ' 5 sp,,, LONGMONT, CO 80501(3 -It, MET O 572 0 r `O1 METRO 572-0719 ", - -. -.. FAX (303) 651-8590 TO: County Commissioners of Weld County, Colorado DATE: December 9, 1992 This is to certify that the tax levy to be assessed by you upon all property within the limits of the City of Longmont, based on a total assessed valuation of $4,111,250, for the year 1992, as determined and fixed by the Longmont City Council on October 27, 1992, is 13.42 mills. in order to raise a total of $55,173. The total levy is to be used for general operating expenses. This certification replaces the one previously sent to you dated October 30. That certification specified a mill levy of 13.57 mills. You are hereby authorized and directed to extend said levy upon your tax list. Sincerely, Mark Howard Budget Officer cc: Geoff Dolan, Longmont City Manager Jim Golden, Finance Director Valeria Skitt, City Clerk cC A-5 ORDINANCE NO. 0-92-73 AN ORDINANCE RELATING TO THE LEVY OF TAXES UPON THE REAL AND PERSONAL PROPERTY WITHIN TI IF CITY OF LONGMONT FOR THE YEAR 1992 AND RELATED AMENDMENTS TO THE 1993 CITY OF LONGMONT GENERAL FUND BUDGET. WHEREAS, the Council has previously adopted ordinances O-92-57 and O-92-59, adopting the 1993 Budget and fixing a tax levy for taxable property within the City above that for the prior year: and WHEREAS, Colorado Constitution Amendment 1, effective November 4, 1992, requires prior voter approval for a mill levy above that for the prior year; and WHEREAS, the voters have not previously approved the increased mill levy: and WHEREAS, increased revenue projections based on recent experience allow the Council to reduce the rate of property tax levy to the prior year's rate; NOW THEREFORE THE CITY COUNCIL OF THE CITY OF LONGMONT, COLORADO, HEREBY ORDAINS: Section 1 The Council does hereby fix and levy upon the taxable real and personal property within the corporate limits of the City of Longmont, Colorado, according to the assessed valuation thereof, for the fiscal year 1992, a tax of 13.42 mills on each dollar of said valuation, for the purposes of paying and providing for the payment of the current expenses of the City of Longmont for the fiscal year beginning January 1. 1993. Section 2 The Council hereby amends the 1993 General Fund Budget in the following particulars: Original Amended Budget Budget Estimated Property Tax Revenue $4,469,425 $4,420,803 Property Tax Mill Levy per dollar of assessed valuation 13.57 13.42 Est. Sales & Use Tax Revenue $8,687,600 $8,736,222 Section 3 The Council of the City of Longmont deems passage of this ordinance necessary for the immediate preservation of the public peace, health, and safety and it shall be in full force and effect five (5) days after its passage and final publication. 9Z1.f0"r • Section 4 That all ordinances or parts of ordinances in conflict herewith are hereby repealed, but only to the extent of such conflict. Introduced this .2 ' day of t b\le-mbPX' 1992. Passed and adopted this a't""\ day of DCCCmbe—br , 1992. Mayor ATTEST: City Clerk OVE AS TO FORM:A k• t Au ney NOTICE: PUBLIC HEARING OF THE ABOVE ORDINANCE WILL BE HELD ON THE eAAn DAY OF -1)P1 errnOP— , 1992, IN COUNCIL CHAMBERS AT 7:00 P.M. 32 .207 L5N4 BUDGET OFFICE CIVIC CENTER COMPLEX _•' - - ^J F 350 KIMBARK STREET - •`""� LONGMONT, CO 80501 „, (303) 651-8631 I � Cod METRO 572-0719 FAX (303) 651-8590 TO: County Commissioners of Weld County, Colorado DATE: October 30, 1992 This is to certify that the tax levy to be assessed by you upon all property within the limits of the City of Longmont, based on a total assessed valuation of $4,111,250, for the year 1992, as determined and fixed by the Longmont City Council on October 27, 1992, is 13.57 mills, in order to raise a total of $55,789. The total levy is to be used for general operating expenses. You are hereby authorized and directed to extend said levy upon your tax list. Sincerely, /Iced gia, Mark Howard Budget Officer cc: Geoff Dolan, Longmont City Manager Jim Golden, Finance Director Valeria Skin, City Clerk ORDINANCE NO. 0-92- 59 AN ORDINANCE RELATING TO THE LEVY OF TAXES UPON THE REAL AND PERSONAL PROPERTY WITHIN THE CITY OF LONGMONT FOR THE YEAR 1992. THE CITY COUNCIL OF THE CITY OF LONGMONT, COLORADO, HEREBY ORDAINS: Section 1 The Council does hereby fix and levy upon the taxable real and personal property within the corporate limits of the City of Longmont, Colorado, according to the assessed valuation thereof, for the fiscal year 1992, a tax of 13.57 mills on each dollar of said valuation, for the purposes of paying and providing for the payment of the current expenses of the City of Longmont for the fiscal year beginning January 1, 1993. Section 2 In the opinion of the Council of the City of Longmont, this ordinance is necessary for the immediate protection and preservation of the public health, safety, convenience and general welfare, and it is enacted for that purpose and shall be in full force and effect five (5) days after its passage and final publication. Introduced this 1 7)th day of Cie T0YL N , 1992. L�'` `: and adopted this �� day of CJCIU?pct; , 1 92. / Q......... Qi // SEAL •• Mayor * ATTEST: P OVER AS TO FORM: ity At t rney NOTICE: PUBLIC HF,, RING OF THE ABOVE ORDINANCE WILL BE HELD ON THE LTV Y\DAY OF C xL`rk.-R , 1992, IN COUNCIL CHAMBERS AT 7:00 P.M. 9; 1.207 CERTIFICATION OF TAX LEVIES . . • ,,. TA TO: County Commissioners of Weld County, Colorado C 1, Dear Commissioners: For the year 1993 , the Board of Trustees of the Town of 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 21.875 mills $ 47,610.00 2. Tax Credits 0.000 mills $ 0.00 3. Refunds/Abatements 0.000 mills $ 0.00 SUBTOTAL 21.875 mills $ 47.610.00 4. General Obligation Bonds 6.750 mills $ 14,691.00 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 28.625 mills $ 62,301.00 Contact Person: Bertina Wilden Daytime Phone # (303) 532-4477 Signed C %/,�i''il�9'ci, (.21:06 Title Town Clerk h 01 w NOTE: Certification must be to three decimal places only. Send copy to Division of Local ,ai,.o f a Government. O f you are Iotiated in more than one county, please list all counties here: 0'INrY cc e?S RESOLUTION NO. 29-1992 A RESOLUTION LEVYING TAXES FOR THE YEAR 1993, TO DEFRAY THE COSTS OF MUNICIPAL GOVERNMENT OF MEAD, COLORADO, FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1993, AND ENDING DECEMBER 31, 1993, AND DECLARING AN EMERGENCY. WHEREAS, the Board of Trustees of the Town of Mead, has considered a budget for the fiscal year beginning January 1, 1993, and ending December 31, 1993; and WHEREAS, the amount of money necessary to balance the budget for general operating expenses is $ 47,610.00; and WHEREAS, the amount of money necessary to balance the budget for General Obligation Water Bonds principal and interest is $ 14,691.00; and WHEREAS, the 1990 valuation for assessment for the Town of Mead as certified by the County - Assessor is $ 2,176,450; and WHEREAS, the Board of Trustees has determined that the proper mill levy upon each dollar of the assessed valuation of all taxable property within the Town is 28.625 mills; and WHEREAS, The Board of Trustees is required by C.R.S. 39-5-128, to certify the mill levy to the Weld County Board of County Commissioners not later than December 15, 1992. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF TRUSTEES OF THE TOWN OF MEAD, COLORADO: Section 1. That for the purposes of defraying the expenses of the General Fund of Mead, Colorado, during the fiscal year beginning January 1, 1993, and ending December 31, 1993, there is hereby levied a tax of 21.875 mills upon each dollar of the total assessed valuation of all taxable property within the Town of Mead for the year 1993. Section 2. That for the purposes of paying the principal and interest on General Obligation Water Bonds issued in 1990, during the fiscal year beginning January 1, 1993, and ending December 31, 1993, there is hereby levied a tax of 6.750 mills upon each dollar of the total assessed valuation of all taxable property within the Town of Mead for the year 1993. Section 3. That the Town Clerk is hereby authorized and directed to immediately certify to the County Commissioners of Weld County, Colorado, the total tax levy for the Town of Mead, Colorado, as is herein set forth. Section 4. In the opinion of the Board of Trustees of the Town of Mead, Weld County, Colorado, this Resolution is necessary for the immediate protection and preservation of the public health, safety, convenience, and general welfare, and it is enacted for that purpose and shall be in full force and effect after passage. PASSED AND ADOPTED BY THE BOARD OF TRUSTEES OF THE TOWN OF MEAD THIS 14th DAY OF December ,19 92 , AND ORDERED TO BECOME EFFECTIVE IMMEDIATELY UPON ADOPTION. MAYOR TOWN OF MEAD ATTE • Town Clerk * I% Of ..41% - Y Al} ^ . o r • 41 refry i CERTIFICATION OF TAX LEVIES TO: County Commissioners of ,ILLD Court Colorado. For the year 19 93 , the BOARD OF TRUSTEES of the TOWN (governing board) • _ ' -' 1V OF PIERCE hereby certifies the following 22.669 mill levies to be (unit of government) extended by you upon the total assessed valuation of $ 2 ,462 , 870 PURPOSE LEVY REVENUE 1. General Operating Expenses 22.669 mills $ 55 , 831 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 22.669 mills $ 55 . 331 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. Other (specify) mills $ TOTAL 22.669 mills $ 55 , 331 Contact pers • Lois Sou her - Daytime Phone: (303 034-2351 Signed �r1 j' Title _,iayor * 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 copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 8/92) SEE REVERSE SIDE ALSO 9-LIZ.> c c t'13 CERTIFICATION OF TAX LEVIES TO: County Commissioners of WELD County,Colorado. For the year 19 93 , the Board of I rustees of the Town of (governing board) Platteville hereby certifies the following 26.429 mill levies to be (unit of government) extended by you upon the total assessed valuation of $ 5,611 ,680 PURPOSE LEVY REVENUE 1. General Operating Expenses 26.429 mills $ 148,311 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 26.429 mills $ 148,311 4. General Obligation Bonds and Interest* mills $ 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS mills $ 29-1301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ r"" pursuant to Ordered or Conducted by State 0 Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School ;? Districts (County only) — 9. Other (specify) mills $ TOTAL 26.429 mills $ 148,311 Contact person: Robert K. Thorson Daytime Phone: (303) 785-2245 Signed ,4444//1( Title Town Administrator * 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 copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 8/92) DEBT DESIGNATION: LEVY: REVENUE: 1. NA NA Mills $ NA 2. Mills $ 3. Mills $ 4. Mills $ 5. Mills $ 6. Mills $ 7. Mills $ 8. Mills $ J:.fJl.�y T/1r:e nfl �,l�7 5.4 ctl ria; C d O a) 0 0 a P S. C •ri O 0 ( (i N S. -0 E .C C 0) +)+) _ ,.(., -.-1 HC 0ri 0 4) I '1 '-' . . a) E co ri E +) a O N '0 UI U) z. C •r 0 a) 0 C a) O. (0 M o to.[ ? •S O F m .C E -4-) •H ..C ...) N +3 +3 S. oD O 2 o U) U) r-1 o U) co • a) to a) +) .• S. S. •rr1 a) N O 4-i 4-, O C R-1 +) C O '° m Si C C E fn w P. Ill O O N C u) 0 O 0 •ri C .0 •d 0 ...r ID l y c7 +) of C A 0 U C 0 E O m E •rC O I c0 c0 -ri S. E +) a) S. S. a) C S. O O y •rl a) a) 0 w m 0 (1 v SO 0. ° -0 .0 O 0 E a) xS f, o O4) CI -1 +) O o'. cd 0 C N 9-4 ri C O OO o a z. E co co In 0) O rl +) •ri a) 4+ O Ti a) ,C 4) +) a) 43 Cri b b _C 43 O 43 4�-) C N 0 O o C -4-3 ° O E o v o0 c. EH O O A •ri [C C 0 H 7 0) O b O O P. • 4+ 0 0 01 P. 0 o +) _C C OW WW C +• H 'd -0 0 0f 0 E- m . •• A RESOL'JTION APPROPRIATING SUNS OF MONEY TO THE VARIOUS FUNDS AND • SPENDING AGENCIES, IN THK AMOUNTS AND FOR THE PURPOSES AS SET FORTH BELOW, FOR THE TOWN OF RAYNER, COLORADO FOR THE BUDGET YEAR WHe'RE."6, the Town Council has adopted the annual budget in accordance with the'Local Goverment Budget Law, on December /D/ /fIZ 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; inigaP.S, 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,ZT RESOLVED BY THE TOWN COUNCIL UY 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 $16,355.00 Water Fund 5,699.00 Conservation Trust Fund 1,000.00 Total Appropriated 26,054,00 ADOPTED THIS 10 th DAY OF DECEMBR, 1992 • achir MAYOR, Y LAMBERT • ATTEST C &test / „A TOWN CLMRK,TnEASURER—PAULI STEFFEN (SEAL) • • ar:b1.207 c_c R� CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. For the year 19 93, the Trustees of the (governing board) The Town of Raymer hereby certifies the following 23.187 mill levies to be (unit of government) extended by you upon the total assessed valuation of $ 192,010 PURPOSE LEVY REVENUE 1. General Operating Expenses 23.187 mills $ 4,552 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 23.187 mIlls $ ) 1 552 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. Other (specify) mills $ TOTAL 23.187 mills $ h,552 Contact person: Pauline Steffen Clerk Daytime Phone: ( ) L37-5336, Signed PC e �LX� Title Town 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: 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 �D fel.Kdi=I TOW, OF RI,YREll Budget--General Fund _ _ For the Year Ending December 31, 1993 1991 - ..._ 1992 i -- 1993 -- Actual Estimated Budget I '47,871.51 55,003.20 52,998.20 Beginning Fund Balance Revenue - Property taxes 1 4,270.15 4,213.00 4,407.00 Specific Ownership taxes 320.82 x.00 300.00 Franchise taxes 894.85 981.00 980.00 Highway Users 1 6,330.31 _ 6,081.06 6,080.00 Add. Motor Vehicle f 411.50 321.00 320.00_ Cigarette Tax 116.08 120104 120.00 County road & bridge 31.8.69 384.00 380.00_ Interest 33.2475,60702,550.00 2,550.00 Sale of Assets (Grave_ opgning) 1,4 .28 114.00 Refunds Misc. Income(Ivie rent & gas) (trash) 3.11[•84 1„,133.00 1,100._00 Total Revenue `e'595.19 16,092.00 16,237.00 Total Revenue & Beginning Fund Balance 68,466.70 71,195.20 69,235.20 - Expenditures . Fees--County Treasurer 42.71 1,3.00 1,5.00 Clerk—Treasurer 2.480.00 2.400.00 2,1.00.00 Council 330.00 295.00 360.00 Mayor 540.00 540.00 540.00 Elections 137.00 Accounting & Office 450 626.00? 600.00 Supplies 1 ,J151 .61 , =161.00 1,000.00 Equipment 1,133,00 1,000.00 Building Maintenance 2.076.28 1,370.00 hnR.00 Municipal League Dues 208.19 210.00 210.00 Street Lighting t 2,279.03 2,294.00 2,400,00 Street Maintenance i b00.00 2,3$0.00 2.400.00 Treed Control & Dumo { 3,079.91 1,493.00 600.00 Insurance. 233,00 1,005.00 500.00 Misc. Exp.-Tr. Pk. r Tn. H1, eler & Co. TaxP_s 1j6.5z 194.00 200.00 Trash removal 3,920.00 3, 500.00 Total Expenditures '13,463.50 18,197.00 16,355.00 4 Ending Fund balance 55,003.20 52,998.20 52,88020 Genera & St. & Alley combined . • Budget--Water Fund For the Year Ending December 31, 1993 Actual Estimated But§I)t5 1991 1992 Beginning Retained Earnings 39,966.30 ;5,817.30 42,644.30 Revenue Refund 19.50 Non—metered water 311.04 280.00 300.00 Metered water 9,366.40 10,950.00 10.000.00 Other—tap fees & refunds I Interest 2.428.81 2,000.00 2,000.00 Total Revenue 12,106.25 13,230.00 12,300.00 Total Revenue & Beginning Retained Earnings 52,092.05 49,047.30 54,944.30 Expenditures Utitities 1,908.69 2,500.00 2,500.00 Maintenance & Repairs 10,707.75 1,250.00 1,500.00 Debt Service Principal • 1740.32 2,283.00 2,283.00 Interest 542,613 Insurance 966.00 Pd. from Gen. 966.00 Office Supplies 218.34 20.00 200.00 Salaries 190.97 100.00 400.00 Supplies 250.00 ! 450.00 misc. WintligalZGROtictitWilaMples 400.00 Total Expenditures 16,274.75 6,40j.00 8,699.00 • Ending Retained Earnings 35,817.30 42,644.30 46,245.30 • Checking 6,876.69 Reserve 5,500.00 Savings 23,250.36 Debt Fund 190.25 35,817.30 • r-4 r,,n7 TCWI\ OF RADLER Budget—Conservation Trust Fund For the Year Ending December 31, ;993 1991 1992 1993 Actual Estimated Budget 2,231.22 91,7 SS 1,787.55 Beginning Fund Balance L Revenue Lottery receipts 559.40 660.00 700.00 Interest 116.93 80.00 80.00 a'otal Revenue 676.11 740.00 780.00 Total Revenue & 2,907.55 2,687.55 2,567.55 Beginning Fund Balance Expenditures 900.00 1,000.00 Parks & Recreation 960.00 Ending Fund Balance 1,947.55 j 1,787.55 1,567.55 • • • QQ J ra, e,7Lu�..vr:r I MINUTES OF THE December 10, 1992 MEETING OF THE TOWN COUNCIL OF THE INCORPORATED TOWN OF RAYMER, WELD COUNTY, COLO. A special meeting of the Raymer Town Council was held Dec. 10, 1992 at the Fire Hall Meeting room. In the absence of Mayor Cary Lambert, meeting was called to order by Mayor Pro-Tem, Gayle Krager. Also present were Clerk Pauline Steffen, and trustees Irene Everhart, Randy Henderson, Donna Fitzgerald, Norman Crabb and Shirley Axford. Clerk presented the budget for final approval. Gayle Krager asked for any question after reviewing the budget. After some discussion, Gayle Krager asked for a motion to accept the budget as presented. Donna Fitzgerald made motion to accept budget as proposed. Irene Everhart 2nd. Motion carried. Being no other business, Shirley Axford made motion to adjourn- Norman Crabb 2nd. Carried. Res ectfully submi-ted: ,2 Pauline Steffen, C e DEC-15-92 TUE 12:34 WINDSOR TOWN HALL FAX NO. 3036867478 P. 01 CERTIFICATION OF TAX LEVIES TO: County Commissioners of WELD County,Colorado. . : For the year 19 93, the WINDSOR BOARD OF TRUSTEES of the TORN OF (governing board) WINDSOR hereby certifies the following 15.400 mill levies to be (unit of government) extended by you upon the total assessed valuation of $ 27,649,280 PURPOSE LEVY REVENUE ' • 1. General Operating Expenses 15,400 mills $ 425.799 2. Refunds/Abatements 0.000 mills $ o 3. Annual Incentive Payments pursuant to mills $ 30-11-123(6) CRS (Counties only) or 31-15-903(s) CRS (Municipalities only) SUBTOTAL 15.400 mills $ 425,799 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(12) (Counties and Municipalities only) or CRS 29.1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State ' Board of Equalization (County only) ? -, 8. Payment to State of Excess State mills $ cC - Equalization Payments to School Districts (County only) 9. Other (specify) mills $ • TOTAL 00.000 mills S 0 ./ Contact person: Dennis I.. Wagner Daytime Phone: (301 686-7476 Signed 't w. Title Mayor * CRS 32-1-1603(se 92-143) requires Special Districts to'sentry 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 copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 8/92) SEE REVERSE SIDE ALSO . . • DEC 15 ' 92 12: 28 3036867479 PRGE . 001 DEC-15-92 TUE 12:34 WINDSOR TOWN HALL FAX NO. 3036867478 P. 02 TOWN OF WINDSOR RESOLUTION NO. 1992 - 58 A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 1993 TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE TOWN OF WINDSOR, COLORADO, FOR THE 1993 BUDGET YEAR. WHEREAS, the Board of Trustees of the Town of Windsor, has adopted the annual budget in accordance with the Local Government Law, on December 14, 1992 and; WHEREAS, the amount of money necessary to balance the General Fund budget for the general operating expenses is $425,799. WHEREAS, the amount of money necessary to balance the budget for bonds and interest is none, and; WHEREAS, the amount of money necessary to balance the budget pursuant to Section 29-1-301 (1. 2) and 29-1-302 (1.5) for capital expenditures is none, and; WHEREAS, the 1992 valuation for assessment for the Town of Windsor, as certified by the County Assessor, is $27,646, 280. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF WINDSOR, COLORADO: SECTION 1. That for the purpose of meeting all general operating 'expenses of the Town of Windsor during the 1993 budget year, there is hereby levied a tax of 15.40o mills upon each dollar of the total valuation for assessment of all taxable property within the Town for the year 1993. SECTION 2.. That for the purpose of meeting all bonds and interest of the Town of Windsor during the 1993 budget year, there is hereby levied a tax of 00.000 mills upon each dollar of the total valuation for assessment of all taxable property within the Town for the year 1993 . SECTION 3 . That for the purpose of meeting all the approved capital expenditures of the town of Windsor during the 1993 budget year, there is hereby levied a tax of 00.000 mills upon each dollar of the total valuation for assessment' within the Town for the year 1993. • • DEC 15 ' 92 12: 28 3036867478 PAGE . 002 a-) DEC-15-92 TUE 12:35 WINDSOR TOWN HALL FAX NO. 3036867478 P. 03 SECTION 4. That the Town Clerk is hereby authorized and directed to immediately certify to the County Commissioners of Weld County, Colorado the mill levied for the Town of Windsor as hereinabove determined and set. Adopted this 14th day of December, 1992. TOWN OF WINDSOR, COLORADO By .—,j r� Mayor ATTEST: 'Tow Clerk • • DEC 15 ' 92 12:29 3036867478 PAGE . 003 49-117 DEC-15-92 TUE 12:35 WINDSOR TOWN HALL FAX NO. 3036867478 P. 04 • Tomtit, of Windjor'' 4.O a sot . •ir 0301 WALNUT • WINDSOR,COLORADO 80550 j( TELEPHONE: (303) 686-7476 FAX: 1303)686-7478 FACSIMILE TRANSMITTAL THE MESSAGE TRANSMITTED HEREWITH IS INTENDED EXCLUSIVELY FOR THE ADDRESSEE. THIS MESSAGE MAY CONTAIN CONFIDENTIAL INFORMATION WHICH , MAY NOT LEGALLY DE DISCLOSED. IN THE EVENT ANY PERSON OTHER THAN THE ADDRESSEE RECEIVES THIS MESSAGE, PLEASE ADVISE US SY TELEPHONE AND THEREAFTER RETURN THE MESSAGE BY REGULAR MAIL. • DATE: December 15, 1992 .. TO: Weld County Commissioners ATTN: Clerk to the Board • FAX NUMBER 352-0242 OF RECEIVERS FROM: _ TOWN OF WINDSOR • — MESSAGE: Certification of Mill Levy TOTAL NUMBER OF PAGES EXCLUDING THIS COVER SHEET: - 3 If you do not receive all of the pages, please. call our office at 686-7476. DEC 15 ' 92 12: 29 3036867478 PAGE . 004 9711 4 fl CERTIFICATION OF TAX LEVIES -- - TO: County Commissioners of W e l d County, Colorado. Dear Commissioners: For the year 19 93. the &q-tA O4' l ry S-'ee.S of the (governing body) IOWA 04En e hereby certifies a total levy of �d• bay mills to be (unit of government) // p extenddeedG byyou upon the total assessed valuation of 6; /00 , S�v to produce /$ 0 ) 9 7700in revenue. The levies and revenues are for the following purposes: Levy Revenue `/ (yG W 1. General Operating Expenses 42/X mills $ 7a/ 77 2. Tax Credits mills $ 3. Refunds/Abatements mills SUBTOTAL mills 4. General Obligation Bonds mills } and Interest 5. Contractual Obligations mills -$ Approved at Election .2 1 6. Capital Expenditures levied mills 1 pursuant to 29-1-301(1.2) or 29-1-3020.5) CRS. (Counties, and municipalities only) 7. Expenses Incurred in Reappraisal mills $ Ordered or Conducted by State Board (County only) 8. Payment to state of Excess State mills $ Equalization payments to school districts (County only) 9. Other (specify) mills $ TOTAL /,2X)mills $ 719 7 7 a°Contact Person: cr A. l aA., Daytime Phone # ('z<�3`��c s Signed _/( -V `un7 Title &✓el inii ii.sj47-A1z4✓ 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: We/i 6 viier- C 1 192,207 pF eA�` to (.......'''' tatTOWN OF ERIE 645 HOLBROOK P.O.BOX 100 n OILn ERIE,COLORADO 80516 828-3843 ,Q\ ` a 665-3555 n n M74 December 16 , 1992 Clerk of the Commissioners Weld County Commissioners 915 - 10th Street Greeley, CO 80632 SUBJECT: Certification of Tax Levies for Erie Colorado Dear Clerk: When the Certification of Tax Levies and the Resolution certifying same was sent to you earlier this week, the actual certification of tax levies form was accidently left out. That form is enclosed. I apologize for this oversight. If you have any questions, please call. Sincerely, Janice Sayre Town Clerk Enc: ." d: pvk\hodfet\1991\bodf let <JJaft.P.hm \v POLICE DEPT. METRO 449-3156 LOCAL 828-3200 P.O.BOX 510 LONGMONT FIRE PROTECTION DISTRICT 666-4404 DC - 14 - 97 11 O N 15 : 00, Town o 4 Er I P - 0 1 • TOWN OF ERIE 646 HOLBROOK P.O.BOX 100 ERIE,COLORADO 80518 028.3813 ...�. ♦ ' ' 585-3856 r CLEF ny4 TO ; . _ 1 '_ FACSIMILE TRANSMITTAL ,S// f DATE; 9a.- TIME SENT'A , �:f,/� �J 'TO; lad 42GlGlfiJ C ATTNs ( iv _"G�,�Icccc�.��."Q4 P/ tA8 NO; .'3�S� soa�a. REFERENCES ��e�/.IC.l.I.GaGT.IOK"� V ' • REMARKS; U/1 ��// tee • a ;egele Cie FROM; ,iY %Le7q CI.JL FAX . 1 (303) 665-2557 HUMBER OF PAGES TRANSMITTED (INCLUDING THIS SHEET) ; '-5 If transmission is interrupted or of poor quality, please call (303) 665-3555. POLICE DEPT. METRO 4404158 LOCAL 828-3200 P.O.BOX610 LONGMONT FIRE PROTECTION DISTRICT 88&4404 Dt1;PY4V0INSN11l;tl1 DEC 14 ' 92 16: 07 ^ PRGE . 001 ry Gig , t45 921297 DEC - 14 - 92 MOH 1 5 : 0 7 Town o f Erie" ,., • P 0 2 TOWN OF ERIE . • e46 NO IBROOK P.O.sox 100 - ER16,OOLOPA00 e0516 e2e•3943 . E869555 ' • .. ,. ' • December l4, 1991 ; Weld County Commissioners :• : r Greeley, CO 80632 d SUBJECT; Certification of Tax Levies - . 1 This' is to ..certify that• the Tax levy. to be assessed, by you upon :_ all proper,ty within the .limi : :,of the•,Town ::of Brie - for th,e, y}ar ,; 199?," es.,determined and•;fixed by the ,Board of. Trustees December 10, 1992, is 12.824 Mills, RdeIray general operating rou are hereby„'authorized .and directed to' extend 'said l vy upon your• tax list • A .copy of ResolutIon' 92-10 is attached for your information. IN WITNESS ,WHEREOF, I hags hereunto get my hand and.'affixed the : seal' of the Town. Of Erie, Colorado, this 14th day of December, • NN✓.. 'YZl i - •�'. .waxa+a....+r.ma�.: o,,h, = -' ^. � vx: .;n.x;w-:»•�r ,caa ,' • • ..axww*• yu +ww. .r^ {.40.0supost're. • urn. r v 'I r< 'poll Division of. Local Governmeat .w . . • Jon:. ^ Wti a... "^_ ,:��-� rtni:, .w..,i•«L,w1ro. rye' <.,z •• 161.0%,aUe%1iv711447let • •' POLICE DEPT METRO44S 3150. LOCAL 620320„0 P.O.oOX610 LomememTfIRE PROTECTION OILTRICT000.4404 ._.. DEC 14 '-92 16. 08'. . .. . . . . .. 9gS.,44. . D E C - 1 4 -9 2 M O N 1 3 : 00 T o w n o 4 E r i • P . 0 3 RESOLUTION 92 - Alf A RESOLUTION CERTIFYING PROPERTY TAXES FOR 1993 WHEREAS, at a meeting of the Board of Trustees held at the Erie Town Hall in the Town of Erie, Colorado, on the 10th day of December, 197,, 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 fort General Operating Expenses 12. 824 Hills TOTAL 12.824 Mills The County Commissioners are hereby authorized and directed to extend said mill levy upon their tax list. Passed by the Erie Board of Trustees and approved this 10th day of pecember, A.D. , 1912.. em„.....r • .--- 'A i+.u* TLBl2 -il` .., Yn col.; . r . 1 >f - A 1 . . J ' CE SAYRE',• N CLERK - tir'rrr'r^^r" • APPROVE A TO TOR - DOUGLAS C. THORBURN TOWN ATTORNEY VOTING RECORD FQB. AGAINST TRUSTEE SMITH X TRUSTEE SULLIVAN X TRUSTEE MORGAN X TRUSTEE LANGERAK X TRUSTEE FOBARE X TRUSTEE KEITH X MAYOR WOODRUFF X p:N pp:N6B01T: IOD 11 IMP U}t DEC 14 ' 92 16: 09 PRGE . 003 921207 SAMPLE CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. For the year 19 93, the Library Board Of the Weld (governing board) County 'Library n;yt=i^t hereby certifies a total levy of 1.500 mills to be (unit of government) to produce extended by you upon the total assessed valuation of S 924,354,900 S 1,386,532 in revenue. The levies and revenues are for the following purposes: Levy Revenue 1. General Operating Expenses 1.500 mills SI .-AR ,5a9 mills 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 S SUBTOTAL 4. General Obligation Bonds mills S and Interest 5. Contractual Obligations mills S Approved at Election mills S 6. Capital Expenditures levied pursuant to 29-1-301(1.2) CRS (Counties and municipalities only) or 29-1-302(1.5)CRS (Special Districts only) mills S 7. Expenses Incurred in Reappraisal Ordered or Conducted by State Board (County only) mills S 8. Payment to State of Excess State Equalization payments to school districts (County only) mills S 9. Other (specify) TOTAL 1.500 mills $ 1 186.5'12 Contact person: Donald D. Warden Daytime Phone #(3O 356-4000 X4218 l r1. ()I . CLlt7 Signed • if-(i54(l0 Title President, Weld County Library Distric 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: FORM DLG 70 (1991 • Rev. 9/91 � n A-8 9: 1.Z07 _ ___ ___ 0 r 7- Windsor-Severance Library District - - 1993 Budget Message 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 lives, 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. Passage of Amendment 1 in the 1992 November election has resulted in the library district having to use last year's certified mill levy (1.078) with this year's assessed valuation of 9116,088,160 which will bring in 8125,143 in revenue for 1993. This is 9803 over what was received in 1992. There are two important areas of increase in our 1993 budget. First, we have increased our open hours to fifty-four with the addition of Monday and Wednesday evenings. This will be reflected in line item #4410 as an increase in circulation salaries over 1992. Second, we have made the children's librarian position full-time from three quarter time in last year's budget. This increase will be reflected in line item #4012. These two changes will bring our FTE's to 4.5 in 1993. With the anticipation of library automation next year, we will be transfering our COLOTRUST Computer Fund into the capital outlay portion of our budget. Any unused portion of that fund will be put into our Building Fund with COLOTRUST. Two noticeable areas of decrease in the 1993 budget are: 1. We will not be receiving any county equalization money from the state, and 2. We have had to decrease our Print Materials budget by 98,108, line item #4510. WINDSOR-SEVERANCE LIBRARY DISTRICT ADOPTED BUDGET FOR 1993 ASSESSED VALUATION 3116,.088, 160 - MILL LEVY 1.078 ESTIMATED BEGINNING FUND BALANCE Computer Fund 16043 Building Fund 9215 Operating Balance 37000 Checking Account Balance 5045 TOTAL 67303 INCOME 3110 General Property Taxes 125143 3120 Specific Ownership Taxes 7000 3190 Interest on Deliquent Taxes 0 3330 County Equalization Grant 0 3340 Payment in Lieu of Taxes 200 3470 Book Sales 0 3471 Registration Fees 0 3472 Copier Use 800 3473 Video Rental 250 3520 Overdue Charges 1592 3610 Earnings of Investments 2700 3672 Contributions 0 3673 Grants 0 TOTAL 137685 204988 EXPENDITURES 4000 ADMINISTRATION 4011 Director Salary 27663 4012 Child.Lib. Salary 21692 4013 Cataloger Salary 12923 4020 Pero and payroll taxes 6200 4030 Health Insurance 1512 4040 Workman's Comp. 575 4050 Operating Supplies 1100 4060 Programs 300 4070 Bond Insurance 243 4080 Staff Development -- 100 4090 Accounting 1350 4100 Auditing 1300 4120 Office Supplies 400 4130 Meeting Expenses - 200 4140 Dues 115 4150 Legal 200 4160 Telephone 1741 4170 Postage 300 4180 Equipment Repairs 231 4190 Miscellaneous 250 4200 Treasurer's Fee 1252 4185 Copy Machine Lease 1100 TOTAL 80747 971 ') tzs,�s.r, EXPENDITURES CONTINUED 4400 CIRCULATION 4410 Salaries/Circulation 22561 4430 Pere and payroll taxes 2256 4440 Courier Services 1269 4442Audio/Video Cooperative Fee 750 4450 Binding 150 4460 Printing and Duplication 50 4470 TOTAL 27036 4500 ORDER 4510 Print Materials 20000 4520 Non-Print Materials 1000 4530 TOTAL 21000 4600 BUILDING 4610 Maintenance 3200 4620 Utilities 3000 4630 Insurance 1276 4680 TOTAL 7476 4700 CAPITAL OUTLAY 4710 Building Improvements 700 4720 Furniture & Equipment 22000 4730 TOTAL 22700 TOTAL 158959 ENDING FUND BALANCE Capital Outlay Reserve Computer 0 Building 10000 Operating Reserve 34652 Emergency Reserve 1377 TOTAL 46029 46029 204988 92;4 2,07 CERTIFICATION OF TAX LEVIES TO: County Commissioners of WELD County, Colorado. For the year 19 93 , the BOARD OF TRUSTEES of the WINDSOR-SEVERANCE (governing board) LIBRARY DISTRICT hereby certifies the following 1.078 mill levies to be (unit of government) extended by you upon the total assessed valuation of $ 116,088, 160 PURPOSE LEVY REVENUE 1. General Operating Expenses 1.078 mills $ „5 141 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 1.078 mills $ „q 141 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. Other (specify) mills $ TOTAL 1 07R mills $125, 143 Contact person: Kathleen P. Murphy Daytime Phone: (mil) 1:If.--CF,01 Signed C_ Title Director * 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 copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLO 70 (Rev. 8/92) SEE REVERSE SIDE ALSO 92.1,12,c2,7 n 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 SANURARY, 1993, AND ENDING OH THE LAST DAY OF DECEMBER, 1993. 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 19, 1992, 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 shell be signed by the President and made a part of the public records of the District. ADOPTED, this 10th day of December, A,D., 1992. Stria,St ria, esident Windsor-Severance Library Board ATTEST: Patty ke, Vice-President Windsor-Severance Library Board aZ4 2.07 RESOLUTION TO SET MILL LEVIES A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 1992 TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE WINDSOR-SEVERANCE LIBRARY DISTRICT, COLORADO. FOR THE 1993 BUDGET YEAR. WHEREAS, the Board of Trustees of the Windsor-Severance Library District has adopted the annual budget in accordance with the Local Government Budget Law on December 10, 1992, and: WHEREAS, the amount of money necessary to balance the budget for general operating expenses is 3125,143 and; WHEREAS, the 1992 net valuation for assessment for the Windsor-Severance Library District as certified by the County Assessor is 3116,088,160. 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 1993 budget year, there is hereby levied a tax of 1.078 mills upon each dollar of the total valuation for assessment of all taxable property within the Library District for the year 1992. 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 10th day of December 1992.71:Ba St n sident Windsor-Severance Library Board ATTEST: Q Patty Pike, ice-President Windsor-Severance Library Board .lions RESOLUTION TO APPROPRIATE SUNS 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 1993 BUDGET YEAR. WHEREAS, the Library Board has adopted the annual budget in accordance with the Local Budget Government Law, on December 10, 1992; 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 $158,959 ADOPTED, this 10th day of December, A.D. ,1992. flaYben ^e dam Windsor-Severance Library Board ATTEST: Pattycsident Windsor-Severance Library Board 9' ci 43rc,srn-2everarce Literary 7istract Budget ------------------------------------------- ACTUAL BUDGET ESTIMATED ADOPTS 1931 1332 1,392 1.253 SUMMARY BUDGET R Iat E5 Taxes 127,263 131,340 131,340 132,143 ₹rrterguver wer4ai Revenue 1.415 1,415 1,418 200 Charges far Services 913 GOO 1.073 1,4.`,4 Fines d Ecrfeits 1,128 300 304 14732 142Xt1faneves 4,164 3,550 3,105 2.730 Taal Rewrites 134,893 137,305 137,;336 137,`.26 EXPENDITURES Currerft Library 112.353 138,278 138,340 136,25/3 Capital Outlay 4,016 1,004 316 22,700 Tcfta₹ Expenditures 116,375 139,278 139,156 158,353 _ Excess (deficiency} of revenues aver expenditures 1,420 21,274 FUND MANCE Beginning cff year 50,205 &3,853 68.723 67,303 Erd at year 68,723 68.490 67,303 46,023 SUMMARY awn BALANCE Capital Outlay Reserve - Ccaputer 10,546 15,700 16.043 Capital Outlay Reserve - Building 7,695 9,000 9,215 10.000 Operating Reserve 49,103 43,790 37,000 34,652 Shdesignated balance 1.369 0 5.045 0 Emergency Reserve 1,377 Tcftai Eurd Balance 68,723 58,490 67,303 46,029 A02ESSEB WIL1%1TION 115,428,rJ0 116,088,160 MILL LEVY 1.132 1,078 1.078 921207 23 ei,toe—S1,ermse Library District Budget a MEET ESTIMATED =PIED 1,331 1,372 1,392 1,393 EXPENDITURES ADMINISTRATION Salaries Director 18,120 £,85726.897 27,663 Children's Librarian 10,028 15,734 15,794 21,532 Cataloger 11,3`.4 122,547 12,547 12,323 PEAK and payroll taxes 4,218 5,2O 5.210 5.200 Heeith mince - Director 250 1,512 1,512 1,512 41ar4arn's Compensation 124 504 28 fi Operating Supplies 2,005 2,128 1,428 1,100 Pro mis 365 1,000 700 300 Ireww a awl band 243 243 243 243 Staff Development 43 693 160 100 Accounting 1,x3'6, 1,256 1,310 1,330 Auditing 1,100 1,200 1,200 1,300 Office Supplies 174 630 280 400 Meeting Expenses 753 1,000 367 200 Dues 212 225 213 115 Legal 0 900 475 200 Telephone- 1,200 1,500 1,930 1,741 Postage 'iO 544 3.a 5 _ 300 Equipment Repairs 448 210 273 231 Wisceilaneoos 237 530 ¶00 25 Treasurer's Fees 1,178 1,300 1,300 1,2'x2 Copy Machine Lease 1,100 1,100 Total Adeinistration 54,388 75,066 74,759 80,747 u Mirdscr—Saver cr Library District Budget a BUDGET ESTIMATED ADORED 1,341 1,9% 1,392 1,143 CIRCULATION gal es 16,515 11,555 21,4(4 2° S! PERA and payroie taxes 1,398 1,9S 2.310 2,255 Cosner Eerricr 1,201 tat la 1,263 Audio/Video Coop Fee 253 750 750 750 Binding 338 580 322 150 Printing and duplicatius 40 200 80 50 CatalogiBibliatile 0 0 0 0 Total Circulation 19,902 24,1701 26,098 27,036 ORDER Print Materials 29,772 '.8,106 23,108 20,000 Non-print Materials 1,540 1,500 1,500 1,000 Thal ender 31,312 29,608 30,608 21,000 BUILDING Mairtermr 4571 • M3,434 2,634 3,200 Utilities 3,101 3,100 3,000 3,000 brace 1,085 1,100 1,231 1,276 Total Building 6,757 8,434 6,365 7,475 CAPITAL OUTLAY Building Iapravasents 2,611 E0 170 700 Furniture and Equipment 1,405 500 646 22,000 Total Capital Outlay 4,016 1,000 816 w700 TOTAL EXPENDITURES 116,375 1331,278 133,155 158,373 :cc4C07 13 4i rasor— ever amce L i ftr'ari District Budget - ------- ------ --- .ACTUAL BUDGET ESTIMATED 1OODTED 1,931 1,212 1,232 1,193 REVE1&ES TAXES £ieneral Property Taxes 117,:39 124.340 124.340 1x,143 Specific Ownership Tares 3,180 7.000 7,000 7,000 Interest cm Delirx;tterrt Taxes 430 0 0 0 Total Taxes 127,269 131,340 131,340 132,143 IUTER6O'VEf ENTAL ?SSW Cow ty Equalization Brant 1,213 1,119 1,218 3 Payment in lieu of taxes 2% 200 200 200 Total Intergovernmental Revenue 1,415 1,413 1,418 200 CHARGES FOR SERVICES Books and rezcard sales 0 0 10 0 Copier Use 592 604 300 300 Video 221 200 2533 2`.:4 Total Charge fear services 513 N0 1,073 1,050 FINE'S AND FOREIT5 Nerdue Charges 528 800 800 1,`.f32 3cecbt Replacements 200 0 0 ;3 Total Fines and Forfeits 1,128 344 800 1,02 MISCELLANEOUS WINES Earnings on investments 4,078 WO 3,t 2,700 Contributions iotns 82 `K1 S4 0 :ale of rrccrty assets 1 '3 0 0 Other miscellaneous rwvenue 4 0 0 0 — Total Miscel l aneous Revenue 4,164 3,M0 - 3,1OF 2,700 TOTAL. REVEMES 134,3313 134,3'33 137,726 137,68, 924 CERTIFICATION OF TAX LEVIES • TO: County Commissioners of Weld County,Colorado. For the year 19.32., the Board of Directors of the Galeton Fire (governing board) Protection District hereby certifies the following 7 , 97 mill levies to be (unit of government) extended by you upon the total assessed valuation of $ 13 , 788 , 210 PURPOSE LEVY REVENUE 1. General Operating Expenses 1 . 42 mills $ 19 , 579 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. Other (specify) Firemen ' s Pension Fund , 5 mills $ 6 , 894 TOTAL 1 . 92 mills $ 25 , 473 Contact person: Jim Bonnell Daytime Phone: ( ) 356-4700 Signe / 1-fri,,t,e Title Secretary , Board of Directors * 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 copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado; 80203. FORM DLG 70 (Rev. 8/92) 9:4-207 GALETON FIRE PROTECTION DISTRICT BUDGET FOR 1993 Weld County Assessed Valuation 1992 $13 , 788 , 210 Total Levy 1 , 92 Mills Balance of 1 . 42 Mills is Appropriated Gross Derived 26 , 473 Firemen' s Pension 6 , 894 Less 1% Collection Fee 68 General Expenses 19 , 579 Budget for Calendar Year 1993 Insurance 5 , 800 Utilities 400 Meeting Expense 1 , 800 Radio Repair 300 Miscellaneous 400 Firemen' s Expense 1 , 800 Dues Assessments 300 Repairs and Supplies 500 Attorney Fees 200 Fuel and Gasoline 1 , 600 Accounting. . . . . . . . . . . 600 New Equipment 5, 650 Bank Charges 33 County Treasure Collection Fee. 196 Total 19, 579 Firemen' s Pension Fund 6 , 894 Total Two Funds 26, 473 If any part of the 1993 Budgeted Fund for the Galeton Fire Protection District should not happen to be totally needed and becomes an excess , any and all parts of that excess shall be invested before December 31 , 1993 in a Reserve Fund for the Galeton Fire Protection District . In all previous years to 1992 all excess funds have been invested in the Galeton Fire Protection District Reserve Fund. Secretary Board of Directors Jim Bonnell)42/?‘.di:::3;11-t- • ��1(Illlflllll � _ 9.:..297 A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES FOR EACH FUND AND ADOPTING A BUDGET FOR THE GALETON FIRE PROTECTION DISTRICT, GALETON , COLORADO , FOR THE CALENDAR YEAR BEGINNING ON THE FIRST DAY OF JANUARY , 1993 , AND ENDING ON THE LAST DAY OF DECEMBER, 1993 . WHEREAS , the Board of Directors of the Xaleton Fire Protection District has appointed Jim Bonnell , Secretary of the Board of Directors of the Galeton Fire Protection District to prepare and submit a proposed budget to said governing body at the proper time; and WHEREAS , Jim Bonnell , Secretary of the Board of Directors has submitted a proposed budget to this governing body on December 10 , 1992 , for its consideration , and ; WHEREAS , upon due and proper notice, published or posted in accordance with the law, said proposed budget was open for inspection by the public at a designated place, a public hearing was held on December 13 , 1992 , and interested taxpayers were given the opportunity to file or register any objections to said proposed budget , and ; WHEREAS , whatever increases may have been made in the expenditures , like increases were added to the revenues so that the budget remains in balance, as required by law. NOW, THEREFORE , BE IT RESOLVED BY THE Board of Directors of the Galeton Fire Protection District of Galeton , Colorado: Section 1 . That estimated expenditures for each fund are on the page attached as Galeton Fire Protection District budget for 1993 . Section 2 . That estimated revenues for each fund are on the 921.207 attached as Certification of Tax Levies to the County Commissioners of Weld County , Colorado . Section 3. That the budget as submitted , amended, and hereinabove summarized by fund , hereby is approved and adopted as the budget of the Galeton Fire Protection District for the year 1993. Section 4 . If any part of the 1993 Budgeted Fund for the Galeton Fire Protection District should not happen to be totally needed and becomes an excess , any and all parts of that excess shall be invested before December 31 , 1993 in a Reserve Fund for the Galeton Fire Protection District . In all previous years through 1992 all excess funds have been invested in the Galeton Fire Protection District Reserve Fund. Section 5. That the budget hereby approved and adopted shall be signed and sealed by Jim Bonnell , Secretary of the Board of Directors of the Galeton Fire Protection District and made a part of the public records of the Weld County , and Galeton Fire Protection District. ADOPTED , this 13th day of December, A.D. , 1993 . im Bonnell Secretary of the Board of Directors Galeton Fire Protection District Attest: 1d ot Glen Hill President of the Board of Directors Galeton Fire Protection District CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County,Colorado. For the year 192i, the Board of Directors of the Galeton Fire (governing board) Protection District hereby certifies thefoilowing 2 . 18 mill levies to be (unit of government) extended by you upon the total assessed valuation of $ 13 , 788 , 210 PURPOSE LEVY REVENUE 1. General Operating Expenses 1 . 68 mills $23 . 164 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. Other (specify) Firemen' s Pension Fund , 5 mills $ 6 , 894 TOTAL 2. 18 mills $ 30,058 Contact person: Jim Bonnell Daytime Phone: ( ) 356-4700 Signe Title Secretary , Board of Directors * 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 copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 8/92) S.e:) 9Z-1297 Eaton Fire Protection District Eaton, Colorado 80615 �0 1' December 17, 1992 County Commissioners Weld County 910 - 10th Street Greeley, CO. 80631 We have enclosed the corrected Eaton Fire Protection Districts "Certification of Tax Levies" for the 1993 budget year. Our original certification appears to not be in compliance with Amendment #1. Please be advised that the Districts' correct mill levy is 3 . 000 mills. However, due to an over-levied amount received in 1992 the Colorado State Division of Local Government has advised the District to reduce their 1993 budgeted revenue by the amount of the 1992 over-levy. The difference in the mill levies (3 . 000 - 1. 840 = 1. 160) is equivalent to the over-levied amount. Please see the attached information from the Division of Local Government for further clarification. If you have any questions or need additional information please contact Gerald M. Smith at P.O. Box 582 , Eaton, Co. 80615 or call at 454-2677 . Sincerely, Board of Directors Eaton Fire Protection District Eaton, CO. 80.615 Gerald M. Smith Secretary-Treasurer GMS/jh Enclosure cc: Weld Co. Treasurer Office Colo. Division of Local Government Weld Co. Assessor's Office; Attn: Gordon Bachman 4.7-54.e.ta Eaton Fire Protection District I. Eaton, Colorado 80615 RESOLUTION TO SET MILL LEVIES A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 1991, TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE EATON FIRE PROTECTION DISTRICT FOR THE 1993 BUDGET YEAR. WHEREAS, the Board of Directors of the Eaton Fire Protection District must certify their mill levy to the Hoard of County Commissioners of Weld County by December 18, 1'99'2. tor Ih" budget year, and; WHEREAS , the amount of money necessary to balance for general operating expenses is $1.14, 902 , and; Less refunds of $44 , 522 =' s $70, 380 . WHEREAS , the _199.2 valuation for assessment for the Eaton Fire Protection District , as certified by the Division of Local Government is $38,300, 520 . NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE EATON FIRE PROTECTION DISTRICT. Section 1 . That for the purpose of meeting all general operating expenses of the Eaton Fire Protection District during the 1993 budget year, there is hereby levied a tax of -1_ mills upon each dollar of the total valuation for assessment of all taxable property within the Town for the Year 1992 . Section 2 . That the Secretary/Treasurer is hereby authorized and directed to immediately certify to the County Commissioners of Weld County, Colorado, the mill levies for the Eaton Fire Protection District as hereinabove determined and set. ADOPTED, this 15th Day of December , 1992 , A. D. • 4.1414,111 av berresident ATTEST:% q q Ad ii 1111411' Gerald M. Smith Secretary/Treasurer A 0' (0RREG7ED CERTIFICATION OF TAX LEVIES PD: County Camnissionar:s of WELD County, Colorado. Haar Commissioners: For the year 1992 , the BOARD OF DIRECTORS of the (governing may) EATON FIRE PROT.EQTION DISTRICT hereby certifies a total levy of (unit of government) * 3 .00O mills to be extended by you upon the total assessed valuation of $ 38,300, 520 to induce $ * 114, 902 in revenue. The levies and revenues are for the following purposes: Levy Revenue 1. General Operating Expenses 2.50 mills $ 95.751 2. Tax Credits mills $ 3. Refunds/Abatements *See Attached (1 . 16) mills $ (44 .522) f31k1LC'TAL 1.34 mills $ 51.229 4. General Obligation fonds mills $ and Interest 5. Contractual Obligations mills $ Approved at Election 6. Capital Expenditures levied mills $ pursuant to 29-1••301(1.2) or 29-1-302(1.5) at;. 7. Expenses Incurred tn Re- mills $ appraisal Ordered or Conducted by State Board (County only) 8. Payment to state of lcreeq state mills $ Equalization payments to school district_, ((runty only) 9. For Operation and Improvement of mills County Assessor of rice (County only, 19t9) 10. Other (specify) Pension Fund .50 mills $ 19, 151 7'C/171L 1,84 mills $ 70,380 Contact Person: Gerald M. Smith Daytime Phone # 454-2677 (p) ase runt) Signed 1474/2-d 71/. p'nu/&& Title Secretary/Treasurer NOTE: Certification must be to three decimal places only. Send copy to Division of Local Government. If you are located in acre than one county, please list all counties here: N/A 912;1.207 STATE OF COLORADO DIVISION OF LOCAL GOVERNMENT Department of Local Affairs oe co4 � I laiold A. Knott, Directorti4 wo,\AA ` 4416. March 4 , 1992 Roy Romer Governor Larry Kallenbeiger Executive Mr. Gerald M. Smith, Secretary/Treasurer Director Eaton Fire Protection District P.O. Box 582 Eaton, CO 80615 Dear Mr. Smith: Enclosed is an Official Notice to the Eaton Fire Protection District that its budgeted revenue on exceeding the statutory revenue limit for 1992 . This letter is an explanation of why the district may have mistakenly over- levied due to inconsistent information from the division! The following are actions taken by the Division of Local Government that may have cause some confusion to the district. • The division sent a DLG 53 Form (Property Tax Revenue Limit) to the district in October showing a General Operating Revenue Limit of $44,816. 00 and mill levy of 1. 138. • A second DLG 53 Form was sent to the district reflecting an increase to the General Operating Revenue Base authorized by election. In making the adjustment to the district 's revenue limit, the division made an incorrect change. The division added 3 . 000 mills ($118, 145. 00 in revenue) to the district's revenue base ($44,816. 00) giving the district a total of 4.144 mills ($162, 961. 00 in revenue) . • The third DLG 53 Form was sent to the district showing a change in the assessed valuation and mill levy but not to the General Operating Revenue. • The division discovered its mistake, and adjusted the district 's revenue base to reflect the total of 3 . 000 mills. The election authorized amount of $73, 150. 00 was added to the district' s revenue base of $44,816. 00 . This gave the district its authorized 3. 000 mills for a total revenue of $117,966. 00. A revised DLG 53 form with the correct General Operating Revenue Limit and mill levy was generated on 1/13/92 in the form of a "Screen Print" . The district should have received a copy of this form around that date. (A copy has been enclosed for reference) 1313 Sherman Street, Room 52 I, Denver, Colorado 80203 (3031 066-2156 FAX (303) 066-2251 s..,• ,,,,n Because the division was late in making corrections to the district's revenue limit, the district did not receive this information in time to certify the correct mill levy to the county. Since the excess levy has already been budgeted and billed to residents, it is recommended that the district place the excess amount of $44,522 . 000 in escrow. (The amount over the statutory allowable revenue limit) . Next fall, the division will deduct alike amount from the district's limit for Budget Year 1993 . The $44, 522. 00 in escrow/carry forward should be used in 1993 to compensate for the revenue "lost" for that year. The division will add back the $44, 522 . 00 to the Revenue Limit for Budget Year 1994 . Please contact me if you have any questions. Very truly yours, acieek I .. c.e Lillie L. Fuller Administrative Officer Enclosures cc: DoLA Field Representative 99,.4 ✓'in-7 EATON FIRE PROTECTION DISTRICT EATON, COLORADO December 11, 1992 County Commissioners Weld County 910 - 10th Street Greeley, CO. 80631 We have enclosed the Eaton Fire Protection Districts "Certification of Tax Levies" for the 1993 budget year. Please be advised that the Districts ' correct mill levy is 3 .271 mills. However, due to an over-levied amount received in 1992 the Colorado State Division of Local Government has advised the District to reduce their 1993 budgeted revenue by the amount of the 1992 over-levy. The difference in the mill levies (3 . 271 - 2 . 108 = 1. 163) is equivalent to the over-levied amount. Please see the attached information from the Division of Local Government for further clarification. If you have any questions or need additional information please contact Gerald M. Smith at P.O. Box 582, Eaton, Co. 80615 or call at 454-2677. Sincerely, Board of Directors Eaton Fire Protection District Eaton, CO. 80 15 141 Gerald . Smith Secretary-Treasurer GMS/dp Enclosure cc: Weld Co. Treasurer Office Colo. Division of Local Government 9212;27 cc lets CERTIFICATION OF TAX LEVIES TO: County Commissioners of WELD County,Colorado. For the year 19 92 , the Board of Directors of the Eaton (governing board) Fire Protection District hereby certifies the following *3 .271 mill levies to be (unit of government) extended by you upon the total assessed valuation of $ 38,300,520 PURPOSE LEVY REVENUE 1. General Operating Expenses 2.771 mills $ 106. 131_ 2. Refunds/Abatements *see attached (1 =163) mills $ (44.565) 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 $ _; 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 Districts (County only) `) 9. Other (specify) Pension Fund .500 mills $ 19, 151 TOTAL 2,108 mills $ 80,717 *see attached Contact person: /J Gerald M. Smith/ Daytime Phone: (3(13) 454-2677 Signed De/>,,,tdj�j/' 4 "� J IJL Title Secretary-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: 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 r� 9a1.2.37 STATE OF COLORADO DIVISION OF LOCAL GOVERNMENT Department of Local Affairs Fsof °pto Harold A. Knott, Director COPY . . 6 . Rome v896� March 4, 1992 Governor Larry Kallenberger Executive Director Mr. Gerald M. Smith, Secretary/Treasurer Eaton Fire Protection District P.O. Box 582 Eaton, CO 80615 Dear Mr. Smith: Enclosed is an Official Notice to the Eaton Fire Protection District that its budgeted revenue on exceeding the statutory revenue limit for 1992 . This letter is an explanation of why the district may have mistakenly over- levied due to inconsistent information from the division! The following are actions taken by the Division of Local Government that may have cause some confusion to the district. • The division sent a DLG 53 Form (Property Tax Revenue Limit) to the district in October showing a General Operating Revenue Limit of $44,816. 00 and mill levy of 1. 138 . • A second DLG 53 Form was sent to the district reflecting an increase to the General Operating Revenue Base authorized by election. In making the adjustment to the district' s revenue limit, the division made an incorrect change. The division added 3.000 mills ($118, 145. 00 in revenue) to the district's revenue base ($44,816. 00) giving the district a total of 4.144 mills ($162,961. 00 in revenue) . • The third DLG 53 Form was sent to the district showing a change in the assessed valuation and mill levy but not to the General Operating Revenue. • The division discovered its mistake, and adjusted the district ' s revenue base to reflect the total of 3 . 000 mills. The election authorized amount of $73, 150. 00 was added to the district 's revenue base of $44, 816. 00 . This gave the district its authorized 3. 000 mills for a total revenue of $117,966. 00. A revised DLG 53 form with the correct General Operating Revenue Limit and mill levy was generated on 1/13/92 in the form of a "Screen Print" . The district should have received a copy of this form around that date. (A copy has been enclosed for reference) 1313 Sherman Street, Room 521, Denver, Colorado 00203 (303) 866-2156 FAX (303) 866-22 ter,v / Because the division was late in making corrections to the district's revenue limit, the district did not receive this information in time to certify the correct mill levy to the county. Since the excess levy has already been budgeted and billed to residents, it is recommended that the district place the excess amount of $44,522.000 in escrow. (The amount over the statutory allowable revenue limit) . Next fall, the division will deduct alike amount from the district' s limit for Budget Year 1993. The $44,522 . 00 in escrow/carry forward should be used in 1993 to compensate for the revenue "lost" for that year. The division will add back the $44,522 . 00 to the Revenue Limit for Budget Year 1994 . Please contact me if you have any questions. Very truly yours, azee, I ,x Lillie L. Fuller Administrative Officer Enclosures cc: DoLA Field Representative COPY cq /, State of Colorado u Li J. Department of Local Affairs PROPERTY TAX REVENUE LIMITATION Rev. 1992 CRS 29-1-301 Division of Local Government Budget Year 1 U93 1:+13 Sherman.Room 521 Denver,CO 80203 Phone: (303)866-2156 The Division has calculated this Property Tax Revenue Limit using data provided by the County Assessor(s).Notify the Division immediately it you do not agree with this data. Note: Immediately notify the Division and your County Commissioners If you intend to exceed this limit.Requests from eligible entities to exceed this limit must be submitted to the Division by October 20.Refer to the Budgeting Section of the Financial Management Manual for the formula used in this calculation. If the"%increase"Indicated in the box below is greater than 9 5! ,it is due to a legally allowed exception for"growth"(new construction,annexations/inclusions and other excluded properties). 08 62 009 Your Property Tax Revenue Limit Is: BUDGET OFFICER $ 80, 717 • Eaton Fire Protection District %Increase -31. 58 % P. 0. Box 582 MITI Levy 2. 110 mills Eaton CO 80615 Is a Mill Limitation Imposed? NO DATA USED IN DETERMINING YOUR PROPERTY TAX LIMIT 1. PREVIOUS YEAR'S CERTIFIED ASSESSED VALUE $ 39, 324, 070 2. PREVIOUS YEAR'S REVENUE FROM CERTIFIED LEVY $ 117, 979 ..--Does not include revenue to pay G.O.Bond 38, 252, 520 principal and Interest,contractual obligations 3. CURRENT YEAR'S ASSESSED VALUE $ approved at election,capital expenditures levied pursuant to CRS 29-1-301(1.2)or any other INCREASES IN ASSESSED VALUE DUE TO: exempt revenue. 4. ANNEXATIONS AND INCLUSIONS $ 0 5. NEW CONSTRUCTION $ 257, 270 6. OTHER EXEMPT PROPERTY $ 0 YOUR LIMIT MAY HAVE BEEN CHANGED BY THE FOLLOWING: INCREASE APPROVED BY ELECTION BY DIVISION $ DECREASES DUE TO: -OMITTED PROPERTIES"REVENUE DEDUCTED PURSUANT TO CRS 29-1-301(1) $ 43 PREVIOUS YEAR'S UNAUTHORIZED EXCESS DEDUCTED PURSUANT TO CRS 29-1-301(6) $ 44, 522 2 IF YOU CHOOSE TO LEVY FOR THE FOLLOWING REFUND/ABATEMENT,YOU MUST CERTIFY THIS LEVY SEPARATELY FROM THE LEVY IN THE BOX ABOVE' REFUND/ABATEMENT PURSUANT TO CRS 39-10-114(1)(a)(I)(A) $ 170 0 010 mills' Revised 10/41/92 • cr C064114 . Q ��)yJ 1 924.i� 1 4 CERTIFICATION OF TAX LEVIES TO: County Commissioners of WELD County,Colorado. For the year 19 , the DISTRICT DIRECTORS Of thBBERTHOUD (governing board) FIRE PROTECTION DISTRICT herby certifies the following 9. 047 mill levies to be (unit of government) extended by you upon the total assnsed valuation of $ 5 ,8 8 0 ,4 0 0 PURPOSE LEVY REVENUE 1. General Operating Expenses 6 .8 71 mills $ 40 ,404 2. Refunds/Abatements mills $ 3. Annual Incentive Payments pursuant to mills $ 30.11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL 6 .871 mills $ 40 ,404 4. General Obligation Bonds and Interest* 1.760 mills $ 10 ,349 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS mills $ 29.1.301(12) (Counties and Municipalities only) or CRS 29-1302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Other (specify)VOLUNTEER FIREFIGHTER ,416 millS $ 2,446 PENSION FUND TOTAL 9.047 mills $ 53 , 199 Contact erson: STEPHEN CHARLES, CHIEF Daytime Phone: ( ) (303) 532-2264 Signed Title FIRE CHIEF • CRS 32-1-1603(SB 92-143)requires Special Districts to'certify separate mil levies to the Board of County Comissioners,one each for funding requirements of each debt' Space Is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: LARIMER, WELD, BOULDER Send copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 8/92) /1 9:/-..1.1-.197 DEBT DESIGNATION: LEVY: REVENUE: 1. DEBT SERVICE 1 . 760 Mills $ 10 , 349 2. GENERAL 6. 871 Mills $ 40 ,404 3. VOLUNTEER FF PENSION . 41g MIIIS $ 2 .446 4. Mills $ 5. Mills $ 6. Mills $ 7. Mills $ 8. Mills $ 9:?:,-.1217 DATE: December 17 , 1992 TO: /' Clerk To The County Commissioners FROM: ;' Chief Stephen Charles , Budget Officer, Berthoud Fireion District SUBJECT: CERTIFICATION of TAX LEVIES Please find attached a revised edition of the Berthoud Fire Protection District' s 1993 "CERTIFICATION of TAX LEVIES" . An error was made in assessing our total mills for 1993 ! ASSESSED VALUATION LEVY REVENUE LARIMER COUNTY $40 ,074, 550 GENERAL 6.871 $275,352 GENERAL OBLIGATION 1 .760 $ 70,531 VOLUNTEER PENSION . 416 $ 16 ,671 TOTAL 9 .047 $362 , 554 BOULDER COUNTY $2,338,600 GENERAL 6 .871 $ 16 ,068 GENERAL OBLIGATION 1. 760 $ 4,115 VOLUNTEER PENSION . 416 1 972 TOTAL 9. 047 $ 21,155 WELD COUNTY $5 ,880 ,400 GENERAL 6.871 $40 ,404 GENERAL OBLIGATION 1.760 $10 ,349 VOLUNTEER PENSION . 416 1 2 ,446 TOTAL 9.047 $53 ,199 If you have any questions please contact Fire Chief Stephen Charles , Budget Officer at 532-2264. BERTHOUD FIRE PROTECTION DISTRICT P.O. Box 570 275 Mountain Ave. Berthoud, Colorado 80513 921207 A▪ el ■ �k ( „ } \ }� j I 7 1� § § ] - ea al - ill 0__ ■ 8 UM %§ § ®| C . § oi 8 k2 % !, I § (( j §\ Si §5) j § ! § ,■ u § _ .t § _§ ! g ! V 'at � �till a& t ) ■ Q ek. @ •▪S ■ § • - m= F�a W W M | , ■�® ; § ± _ - s. - V, 22J■ |§ 4 ® e §§ atl 0202 L} pi. E 2D a.B 53 ill | sII § 8§ ■ |�§ k 00 k § $§a k § �k/DECk DEC 18 ' 92 12: 59 , Z 532 47# PAGE . 002 CD S: / /\ P \ Bg @7 = f . As FROM BERTHOUD FIRE P D 12. 18. 1992 12:02 P. 3 I 21 ' b I 11 n li 111 - III N g a w s o O ■al I 6 !a K M N N a sin N N • N N * a ^ II a C •f f i P Fr tit 1 ttt t I f I t IfrikdilM EI II I I wl i 1 I H•R HC) tiz . 1 ill i .iJ lbia i ;t lift nj. Jut b h ' pii.all I ililiRd11 a*11 1 % L II gi g '�/ie y it 1 �df . 1 off � N ail V till #2 •, � �Nel livid r. d d DEC 18 ' 92 12:59 i I 303 532 4744 PAGE . 003 FROM BERTHOUD FIRE P D 12. 10. 1992 12'02 P. 4 . 1 r q • illigill ri1 71 11111 I ti l t . : N w 4 uS A " "1 -�+-^ DEC 18 ' 92 13: 00 303 532 4744 PAGE . 004 Q, r .A NA 7 CERTIFICATION OF,TAX LEVIES I+'-"_ $;.- TO: County Commissioners of weld County, Colorado. For the year 19 92, the Board of Directors of the Galeton Fire (governing board) Protection District hereby certifies the following 2 . 18 mill levies to be (unit of government) extended by you upon the total assessed valuation of $ 13 , 78 8 , 210 PURPOSE LEVY REVENUE 1. General Operating Expenses 1 . 68 mills $23 , 164 2. Refunds/Abatements mills $ 3. Annual Incentive Payments pursuant to mills $ 30-11-123(6) CRS (Counties only) or WE!.p en! hTY&IC-I 96 (5)CRS (Municipalities only) i " SUBTOTAL mills $ \I47' ' jUiation Bonds and Interest* mills $ CJ REELE actua Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS mills $ 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) a 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Other (specify) Firemen' s Pension Fund . s mills $ 6 , 894 TOTAL 2 . 18 mills $ 30 ,058 Contact person: Jim Bonnell Daytime Phone: ( ) 356-4700 Signe Title Secretary , Board of Directors * 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 copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 8/92) . _.,.... f ..W..__...... �, - rJf the _ � . . .•s FnR the year 19_x1, the .c'..d loit .._ ., .t,i j?ty' ! It/ II // Virg board) L:,lji"./4 AlI".Pp hereby certifies the following �_... _mill levies to be (unit of govemmentT t1 , 4 t ,,.��a �;� y<,E� t��,,`sr� the tots! sss��ss� �Ir�isatlor� x�f $_ ^ �t��'.s' 4,12.�..� PURPOSE LEVY REVENUE rd•V Arai Opersting Expenses e +�-.,IitrA'�.._.. mills Sj2.. . .9_ 2. Refunds/Abatement# mills $• 3 Annusi incentive Payments pursuant to _.. . m>nb S 30-11 123(6) CR8 (oountles only) or.. 31 ra-903(6) CR8 (Municipalities n ) SUBTOTAL _�.... �.. .-. _ . ...,16gat;,, 4 Ronde laid Interest* �. mNls $ a�K ..; Obligations Appf vvtd at Csction mils $ _ 4+rK FApe.idttures lsvled wastages to CRS „.. mNb $ ,v .io1(t 2) (Counties and G�,Iyl or CRS 29-1402(11) (See* Districts only) ,tenses incurred in Reappraisal rrtgls $_ ;=s+jef;t to Ordered or Conducted by State iloard of Equalization (County only) c 1 mesnt to State Of Excess State mils $ rc ualization Payments to Scholl Districts (County only) {3 Other (specify) m1Ns ._. ._u._...,...._. ._.._,_.. TOTAL ?.d sate Sn141 /- (PC �- �M1 ��n?..d' 's.' .: .L.. ... €d ! �-dtd�v £4421n44 ( The Y . ^ z r y . r , #rs 1j f � F , • •1 I 1 �+4 x 1. atF ., i.. a 15r .Ayesa �.f . ,e . . T;AsI shotild be roweled above on Ms 4 must be lo n1ein de ! places oath .. 1. J. r°C4;;rrU o,d* did 6t- 1'wk,5+'t` eR-*d0 rr.:: �"!r!'x, i rItodAt N,A4 .341 •x.¢kki �w hero LxJ Di 7� n U ..✓.Art`+ 5YY d S; '+f� . iT! � Colorado 80203. FORM DLO 110 (Ravi 5/92) SEE REVERSE SIDE ALSO c c. !4-S r,. . ; fi ° ^�j S�i�u d'I"x six or,t 1 Y y i ,4 �'..:)J rT+� 1P,P n 1 • r.3 J CERTIFICATION OF TAX LEVIES + , . TO: County Commissioners of Weld County, Colorado. This is to certify that the tax levy(ies) to be assessed by you upon all property within the limits of the Brighton Fire Protection District, based on a total assessed valuation of $17 , 023, 080 for the year 1993, as determined and fixed by the Board of Directors December 9 , 1992 is/are: Mill Levy Revenue General Operating Fund 4 . 899 83, 396 Capital Reserve Fund Bond Redemption Refunds/Abatements Special Funds ( Specify) : Firemen ' s Pension . 500 8 , 512 Totals 5 . 399 $91 , 908 You are hereby authorized and directed to extend said levy( ies) upon your tax list . IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the Brighton Fire Protection District, Colorado this 9th day of December, 1992 . BRIGHTON FIRE PROTECTION DISTRICT By: k/ (Official ' s Signature and title) President, Board of Directors ATTEST: 1 `k, \ y,\ c,tyC 'Secretary 921207 c c , 1t5 CERTIFICATION OF TAX LEVIES • TO: County Commissioners of Weld County, Colorado. For the year 19 93 the Board of Directors of the Brighton (governing board) Fire Protection District hereby certifies the following 5.399 mill levies to be (unit of government) extended by you upon the total assessed valuation of $ 17,023,080 PURPOSE LEVY REVENUE 1. General Operating Expenses 5.399 mills $ 91 .908 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 5.399 mills $ 91 .908 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. Other (specify) mills $ TOTAL 5.399 mills $ 91 ,908 Contact person: Freal Fitch�j� Daytime Phone: (3031659-4101 Signed j Title Treasurer * CRS 32-1-1603 (SB 92-143) requires Special Districts to 'certify separate mill levies to the Board of County Comissloners, 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/Weld 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 9:1207 a OFFICE OF WELD COUNTY ASSESSOR PHONE(303)356-4000, HEXT.S 4256 I�''��` 915 10TH STREET ,, GREELEY, COLORADO 80631 IIDC October 7, 1992 COLORADO PRELIMINARY CERTIFICATION OF VALUATION BRIGHTON FIRE DISTRICT 425 S MAIN ST BRIGHTON, CO 80601 Ladies/Gentlemen: The purpose of this letter is to certify the assessed value for your district for the taxable year of 1992. That assessed value, along with changes from the assessed value for the proceeding year, follow. 1991 Total Assessed Value: $ 16,908,820 1992 Gross Assessed Valuation: $ 17,014,570 Less Tax Increment Financing if any: $ -0- Current Year's Net Assessed Valuation: $ 17,014,570 Annexations/Inclusions: $ -0- Net New Construction: $ 49, 760 Increase in Production of Producing Mine: $ -0- Previously Exempt Federal Property: $ -0- Taxes Collected on Omitted Property as of Sept. 1: $ 2.43 Taxes Abated or Refunded as of Sept. 1: $ 111.88 We will send a second and final certification of value to you on or before December 10th. The final certification will include changes in value which occur in October and November. The statutory provisions which govern this certification of assessed value are found in Title 39-5-128(1) of the Colorado Revised Statutes, as amended. Sincerely Ts, Warren L. Lasell Weld County Assessor 9: .sjtl'j'( CERTIFICATION OF TAX LEVIES TO: County Commissioners of bin n County,Colorado. For the year 19_9_3_, the BOARD OF DIRECTORS of the 30'11167014N (governing board) FIRE PROTFCTTON hereby certifies the following 4.105 mill levies to be (unit of government) extended by you upon the total assessed valuation of $ 22,01-1,750 PURPOSE LEVY REVENUE 1. General Operating Expenses 2, 106 mills $ A6,350. 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 7.00 mills $ 4n„)24 : > 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Other (specify) mills $ TOTAL mills $ Contact person qrg 6)., Daytime Phone: ( ) S87 y6 i_o-Pc 26 Signed a_ � v�„i e.e,��niek. Title ("Licht • 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 copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 8/92) 9 Z12,97 t-1'S • • RECEIPT FOR ELECTION RETURNS f_, , S , 19 87. Received of L �'-Czr- ci(-!�C C_a—cC L c -,n Judge of Election of 2n^.,eo4C'wYuDistrict Election Precinct No. _) , 1 Ballot Box, 1 Poll Book, and all other Election materials. Secretary to Board of Dix ctors District 7 " Colorado F-16 3Z4..1.177 NAME OF DISTRICT CERTIFICATE OF ELECTION RESULTS: ' OF THE NcS fl/SPECIAL,-ELECTION HELD For each candidate_elected to office:. Name Address - Length of Term• For each question submitted: [Attach ballot question] - Number Number of votes against: `� • r (Signed) .. �� it cto ptact ,erson or 1sirlc+ Dir tor:- 8usiness ddress ��-`.� � ator A � eT�T�nv Number :i�-tit� (Signed) y �Y CCC fff YYY ec re, y Post at the regular meeting place.of the Board. • Deposit one copy with the Clerk and Recorder of each county in which the special district is located. Prepare and deliver a Certificate of Election to those candidates receiving the highest number of votes. Send one copy to: Division of Local Government 1313 Sherman Street, Room 520 Denver, Colorado 80203 F18 JUDGES ' CERTIFICATE OF ELECTION RETURNS IT IS HEREBY CERTIFIED by the undersigned, who conducted a special election held in the Johnstown Fire Protection District, Weld County, Colorado, on May 5 , 1987 , that after qualifying by swearing and subscribing to their Oaths of Office, they opened the polls at 7 : 00 A.M. , and that they kept the polls open continuously until the hour of 7 : 00 P.M. on said date, after which they counted the ballots cast upon the question submitted to the electors of the District. IT IS FURTHER HEREBY CERTIFIED that the number of votes cast, the number of excess ballots , the number of unused ballots , the number of spoiled ballots, and the number of defective ballots were as follows : Number Number Number Number Number Votes Excess Unused Spoiled Defective Cast Ballots Ballots Ballots Ballots • 3tia, D C C C IT IS FURTHER HEREBY CERTIFIED that the numbers of votes cast for and against the mill levy increase question submitted, in the following form, to wit: Should the Johnstown Fire Protection District increase the current mill levy by two mills to provide for a capital improvement fund for future capital improvements including but not limited to the purchase of a fire truck? were as follows : FOR / 1 AGAINST Dated this :j day of )1/clt-I , 1987 / : YtJ ittfftejr o Judges of Election 42'77 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado Dear Commissioners: I f _' " 12 For the year 1993, the Board of Directors of the Nunn Fire Protegqip9I District hereby certifies a total levy of 2.448 mills to be exte �eI yr you-upon the total assessed valuation of $17,876,950 to produce $43,763 in revenue. The levies and revenues are for the following purposes: Levy Revenue 1. General Operating Expenses 2.224 mills $39,762 2. Tax Credits mills 3. Refunds/Abatements mills SUBTOTAL 2.224 mills $39,762 4. General Obligation Bonds mills and Interest 5. Contractual Obligations mills Approved at Election 6. Capital Expenditures levied pursuant to 29-1-301( 1.2) or mills 29-1-302( 1.5) CRS. 7. Expenses Incurred in Re- appraisal Ordered or Conducted by State Board (County only) mills 8. Payment to state of Excess State Equalization payments to mills school districts (County only) 9. For Operation and Improvement of County Assessor Office mills (County only, 1990) 10. Other (Pension) .224 mills $ 4,001 TOTAL 2.448 mills $43,763 Contact Person: Jack Lawr e nce nc Daytime Phone # 897-2220 Signed �?� y4 Title Pe-es;cie,1— 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: CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. For the year 1998 , the Board of Directors of the pa wnaa (governing board) Fire Protection District hereby certifies the following 4. 35 mill levies to be (unit of government) extended by you upon the total assessed valuation of $ 10, 0 85 ,410 . PURPOSE LEVY REVENUE 1. General Operating Expenses 4 . 35 mills $ 43 , 871 . 53 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 4 . 35 mills $ 43 , 871 . 53 4. General Obligation Bonds and Interest* mills $ 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS mills $ 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 co Districts (County only) 9. Other (specify) mills $ TOTAL 4 . 35 mills $43 , 871 . 53 Contact person: Sherry Burnett Daytime Phone: (�nl 895 2381 Signed E,„.02_ _ 'IA(i. Tale Pr es . * 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 copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 8/92) SEE REVERSE SIDE ALSO r: ' 2 ,. _ _ : , CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. For the year 19 93 , the Board of Directors of the Platte Valley (governing board) Fire Protection District hereby certifies the following 3.337 mill levies to be (unit of government) extended by you upon the total assessed valuation of $ 52,066,020 PURPOSE LEVY REVENUE 1. General Operating Expenses 2.837 mills $ 147,675 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 2.837 mills $ 147,675 4. General Obligation Bonds and Interest* .5 mills $ 26,026 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) P 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Other (specify) mills $ L TOTAL 3.337 mills $ 173,701 Contact person: ✓e s 3 Be h e/ Daytime Phone: (.iO3) 3 r33 -17r/ Signed lad /6a+-tl' The /7,,e, i efor— * 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 copy to Division of Local Government, Room 521, 1313 Sherman n Street, 70 t,DvDenver, , Colorado 80203. FORM SEE REVERSE SIDE ALSO DEBT DESIGNATION: LEVY: REVENUE: 1. 1978 General Obligation Bonds .5 Mills $ 26,026 2. Mills $ 3. Mills $ 4. Mills $ 5. Mills $ 6. Mills $ 7. Mills $ 8. Mills $ 2C CERTIFICATION OF TAX LEVIES TO: County Commissioners of !tied County,Colorado. For the year 1993 , the 13ea f el of Djr'ee Jo rS of the P/a.fie u i ll e> (governing board) F,re r e Lets I,o D/5/1-i E 1. hereby certifies the following 3, Y6.A mill levies to be (unit of government) extended by you upon the total assessed valuation of $ go, Ca 63,6 PURPOSE LEVY REVENUE 1. General Operating Expenses 2 06 - mills $ /6 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 ;r- a E 4- mills $ /6 6 /if 4. General Obligation Bonds and Interest* mills $ 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS / ro mills $ /.t O, trj 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Other (specify) mills $ TOTAL 5-6 '- mills $ A P6 r 6 Contact person: Abu t A "Ph o a "FAS Daytime Phone: (303 3 . Signed z4 �tvcee Title * 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 copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 8/92) CERTIFICATION OF TAX LEVIES TO: County Commissioners of WELD County,Colorado. For the year 19 93, the BOARD OF DIRECTORS . ,of the' =+bUDRE VALLEY (governing board) FIRE PROTECTION DISTRICT hereby certifies the following --3,'301 mill levies to be (unit of government) ' i ' extended by you upon the total assessed valuation of $ 1,052,640 PURPOSE LEVY REVENUE 1. General Operating Expenses 9.301 mills $ 9,791 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. Other (specify) mills $ TOTAL 9.301 mills $ 9,791 Contact person: harl es A. Willis Daytime Phone: (300 221-6581 SignedCA,.. ,i.2: Idle District Manager * CRS 32-1-1803 (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: Larimer and Weld Send copy to.Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 8/92) ii-SP )_:..�!s7 - i, cr. - SOUTHEAST WELD FIRE PROTECTION DISTRICT CERTIFICATION OF TAX LEVY C E'. '• 701 To: County Commissioners of Weld County, Colorado 915 10th Street Greeley, Colorado 80631 For the year 1992, the Board of Directors of the Southeast Weld Fire Protection District hereby certifies a total levy of 5.865 mills to be extended by you upon the total assessed valuation of $24,805, 170 to produce $145,482 in revenue. The levies and revenues are for the following purposes: Levy Revenue General Operating Expenses 3.991 mills $ 98,997 Retirement Pension 1 .000 mills 24,805 Subtotal 4.991 mills 123,802 General Obligation Bonds and Interest (Below) .874 mills 21 ,680 Total 5.865 mills $ 145,482 Contact person: Cheryl Jesser Daytime Phone Number: (303) 732-4281 Signed: � «� Title: Secretary The District is also located in Adams County. The above levy for General Obligation Bonds and Interest includes the one bond issue listed below. Bond issue dated September 1 , 1979, due December 1 , 1994, with coupon rates ranging from 6.25% to 6.50%. Proceeds were used for fire equipment. /� .97-43.4 cc /T J CERTIFICATION OF TAX LEVIES TO: County Commissioners of WELD County,Colorado. For the year 19 92, the BOARD OF DIRECTORS 1the WESTERN HILLS (governing board) FIRE PROTECTION DISTRICT hereby certifies the following 7.302 mill levies to be (unit of government) extended by you upon the total assessed valuation of $ 26,758,210.00 PURPOSE LEVY REVENUE 1. General Operating Expenses 7.302 mills $ 195,390.00 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 .302 mills $ 195,390.00 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. Other (specify) mills $ TOTAL 7 .302 mills $ 195,390.00 Contact person: BRION W. NEWKIRK, CHIEF Daytime Phone: (301 356-1424 Signed-T"P w /rte_,_,C D Title i�Ai ri ois� L * 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 copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 8/92) CER IFICATION OF TAX LEVIES TO: County*mssioners of Weld County, Colorado. For the year 1993 , the Board of Directors of the Wiggins Rural Fire Protection District hereby certifies a total of . 007 mills to be extended by you upon the total assessed valuation of $ 2547550 to produce $ 17, 832 . 00 in revenue. The levies and revenues are for the following purposes: Levy Revenue 1. General Operating Expenses .007 mills $ 17 .832_ 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 . 007 17 , 832 4 . General Obligation Bonds mills $ and Interest 5. Contractual Obligations mills $ Approved at Election 6. Capital Expenditures mills $ 7 . Pension Fund mills $_ TOTAL .007 mills $_17,832 Contact Person: Bill Rogers Daytime Phone: 303-483-7820 Signed //,c& / p.-tc Title .., NOTE: Certification must be to three decimal places only. Send copy to Division of Local Government. If in more than one county, please list all counties here: Morgan, Weld FORM DLG 70 32.4 MOUNTAIN VIEW FIRE PROTECTION DISTRICT Administrative Office: f,u.�,',f 700 Weaver Park Road • Longmont, CO 80501 -1� (303) 772-0710 Metro (303) 666-4404 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 1993 as determined and established by the Board of Directors on December 14 , 1992, are as follows: General Operating Expenses MILLS 7 . 950 Bond Indebtedness MILLS 1 .781 TOTAL MILLS 9. 731 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 14th day of December, 1992 . e hftPresidnt Board of Directors (SEAL) ATT ST: } ay Lapp n, ecretary Boa lyd of Directors CERTLEVY 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 Palmer Ave. 8500 Niwot Road Lafayette.CO 600 Briggs 100 So.Forest St. 80501 80501 Mead,CO 80542 Niwot,CO 80544 80026 Erie.CO 80516 Dawno.CO 80514 cc-• 195 5:1. x97 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Boulder County,Colorado. For the year 19 92, the Board of Directors of the Mountain View Fire (governing board) Protection District hereby certifies the following 9.731 mill levies to be (unit of government) extended by you upon the total assessed valuation of $ 86, 135,270 PURPOSE LEVY REVENUE 1. General Operating Expenses 7.950 mills $ 684,775 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 7.950 mills $ 684,775 4. General Obligation Bonds and Interest* 1 .781 mills $ 153,407 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 :^/ha^ (cnprK.r) mlLs l TOTAL 9.731 mills - $ 838,182 Contact person: Gerald J. Ward Daytime Phone: (303) 772-0710 Signed agar led Title Fire Chief • 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: Boulder and Weld Send copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 8/92) 1 '2n7 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. For the year 1992 , the Board of ni rPrt cs of the Mountain View (governing board) Fire Protection District hereby certifies the following 9.731 mill levies to be (unit of government) extended by you upon the total assessed valuation of $ 70,730,880 PURPOSE LEVY REVENUE 1. General Operating Expenses 7.950 mills $ 562,310____ 2. Refunds/Abatements mills y 3. Annual Incentive Payments pursuant to mills $ 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL 7.950 mills $ 562,310 4. General Obligation Bonds and Interest* 1 .781 mills $ 125,972 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS mills $ 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Other (specify) TOTAL 9.731 mills $ 688,282 Contact person: Gerald J. Ward Daytime Phone: (303) 772-0710 Signed ,��f ;�trr /� Title Fire Chief * 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: Weld and Boulder Send copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLO 70 (Rev. 8/92) MOUNTAIN VIEW FIRE PROTECTION DISTRICT RESOLUTION TO ADOPT BUDGETS RESOLUTION NO. 92-02 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, 1993 and ending on the last day of December, 1993. 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 14 , 1992 , 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 $1,384, 118 Capital Reserve Fund 153,405 Capital Projects Fund 412,589 Debt Service Fund 282,507 Emergency Reserve 40,500 Pension Fund 61, 070 TOTAL OPERATIONAL FUNDS $2,334, 189 92:.207 Section 2 . That estimated revenues for each budget are as follows: GENERAL FUND BUDGET: From unappropriated surpluses (Carry-Over) $ 329,538 From sources other than general property taxes 137 ,210 From the General Property Tax Levy 1,247,085 TOTAL $1,713, 833 CAPITAL RESERVE FUND: From unappropriated surpluses (Carry-Over) $ 118,605 From sources other than general property taxes 34, 800 From General Property Tax Levy 0 TOTAL $ 153,405 CAPITAL PROJECTS FUND: From unappropriated surpluses (Carry-Over) $ 410,589 From sources other than general property taxes 2,000 From General Property Tax Levy 0 TOTAL $ 412,489 DEBT SERVICES FUND: From unappropriated surpluses (Carry-Over) $ 3, 148 From sources other than general property taxes 0 From General Property Tax Levy 279,379 TOTAL $ 282,527 4 "riry EMERGENCY RESERVE FUND: From unappropriated surpluses (Carry-Over) $ 39,500 From sources other than general property taxes 1,000 From General Property Tax Levy 0 TOTAL $ 40,500 PENSION FUND: From unappropriated surpluses (Carry-Over) $1,210,722 From sources other than general property taxes 92 ,482 From General Property Tax Levy 57,750 TOTAL $1,299, 884 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 14, 1992. MOUNTAIN VIEW FIRE PROTECTION D TRICT By MIF. Po u ec, r. , Press ent (SEAL) ATTE T: ay LaPpi ( ecretary RESOL92.02 ^.A 2t17 MOUNTAIN VIEW FIRE PROTECTION DISTRICT RESOLUTION TO APPROPRIATE SUMS OF MONEY RESOLUTION NO. 92-03 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 1993 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 14, 1992 ; 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, 384 , 118 Capital Reserve Fund Budget 153,405 Capital Projects Fund Budget 412,589 Debt Service Fund Budget 282,507 Emergency Reserve Fund 40,500 Pension Fund 61,070 APPROVED: December 14 , 1992 . MOUNTAIN VIEW FIRE PROTECTION D TRICT By Mike Ho u ec, r. , Presi en (SEAL) ATTEST: Gayig Lapp taIv cretary RESOL92 .03 921207 MOUNTAIN VIEW FIRE PROTECTION DISTRICT RESOLUTION TO SET MILL LEVIES RESOLUTION NO. 92-04 A Resolution levying general property taxes for the year 1992 , to help defray the costs of government for the Mountain View Fire Protection District, for the 1993 budget year. WHEREAS, on December 14, 1992, 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 $1,247, 085; and WHEREAS, the amount of money necessary to balance the District 's budget for bonded indebtedness payments is $279, 379; and WHEREAS, the 1992 valuation for assessment for the Mountain View Fire Protection District as certified by the Assessors of Boulder County and Weld County is $156, 866, 150; 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 1993 budget year, there is hereby levied a tax of 7.950 MILLS upon each dollar of the total valuation for assessment of all taxable property within the District for the year 1992 . Section 2 . That, for the purpose of meeting bonded indebtedness payments during the District's 1993 budget year, there is hereby levied a tax of 1.781 MILLS upon each dollar of the total valuation for assessment of all taxable property within the District for the year 1992 . 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 14, 1992 . MOUNTAIN VIEW FIRE PROTECTION DISTRICT By Mike Ho ub c, Jr. , Pr ent (SEAL) ATTEST: 4M4ecetar y RESOL92 .04 CI?' nervy MOUNTAIN VIEW FIRE PROTECTION DISTRICT 1993 BUDGET DECEMBER 14, 1993 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 CONTENTS.B 921,297 MOUNTAIN VIEW FIRE PROTECTION DISTRICT Administrative Office: f,,t.r, 700 Weaver Park Road• Longmont, CO 80501 ,Mtc (303) 772-0710 Metro (303) 666-4404 MOUNTAIN VIEW FIRE PROTECTION DISTRICT BUDGET CERTIFICATION TO: Colorado Division of Local Government This is to certify the following as the 1993 budget for the Mountain View Fire Protection District as determined and established by the Board of Directors on December 14, 1992 . IN WITNESS WHEREOF, I have hereunto set my hand and the official seal of the Mountain View Fire Protection District this 14th day of December, 1992 . ice Ho u e , Jr. , Presi nt Board of Directors (SEAL) ATTEST: 45 aro�7o `T Dira cl c,1/44W------- Layt y Board of Director CERT.B Station 1 Station 2 Station 3 Station 4 Station 5 Station 6 Staten 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 Palmer Ave. 8500 Niwot Road Lafayette,CO 600 Briggs 100 So.Forest St. 80501 80501 Mead,CO 00542 Niwot,CO 80544 80026 Erie,CO 80518 Dano,CO 80514 a.9bro �N07 MOUNTAIN VIEW FIRE PROTECTION DISTRICT Administrative Office: (u.• `r 700 Weaver Park Road• Longmont, CO 80501 M (303) 772-0710 Metro (303) 666-4404 MOUNTAIN VIEW FIRE PROTECTION DISTRICT BOARD OF DIRECTORS: President Mike Holubec, Jr. Vice President Conrad Hopp Secretary Gaylord Lappin Treasurer Thomas Boughey Director Louis Rademacher DISTRICT FIRE CHIEF: Gerald Ward ADMINISTRATION OFFICES AND STATIONS: Administration Office 700 Weaver Park 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 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 Palmer Ave. 8500 Newt Road Lafayette.CO 600 Briggs 100 So.Forest St. 80501 80501 Mead,CO 80542 Nhvot,CO 80544 80026 Erie.CO 80516 Cracow.CO 80514 A, ? b 7C 9 rLs-aL::v'-J MOUNTAIN VIEW FIRE PROTECTION DISTRICT Administrative Office: 700 Weaver Park Road• Longmont, CO 80501 A.91\ (303) 772-0710 Metro (303) 666-4404 MOUNTAIN VIEW FIRE PROTECTION DISTRICT 1993 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 budget includes a newly established fund and reflects a fund transfer to meet the recently adopted Amendment I of our State Constitution. The establishment of an emergency reserve fund is a result of this amendment. The amendment also requires that governments use actual values rather than assessed values when calculating budgets. These actual value figures were not available from the counties in time to calculate our budget figures. Following the advice of the Colorado Division of Local Government, as well as our District legal advisor, the assessed value was used for all calculations. As these figures become available, we will review our budget projections and amend them should it become necessary. Using the assessed rather than the actual value should be a conservative approach and should not require an adjustment that would decrease our budget figures . 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 specifies revenues and expenditures in the General Fund, Capital Reserve Fund, Capital Projects Fund, Debt Service Fund, Emergency Reserve Fund, and Volunteer Pension Fund. Staten 1 Staten 2 Station 3 Station 4 Stalbn 5 Staten 6 Station 7 9119 Cnry Line Rd. 10971 WCR 13 P.O.Box 575 P.O.Box 11 10911 DoWn Run P.O.Box 668 P.O.Box 40 Longmont.CO Longmont.CO 299 Palmer Ave. 8500 Niwoi Road Lafayette,CO 600 Briggs 100 So.Forest St. 80501 80501 Mead.CO 80542 Niwot,CO 80544 80026 Erie,CO 80516 Dacono,CO 80514 The General Fund Mill Levy reflects a decrease from 7 .969 to 7 . 950 for 1993. The mill levy established to repay our General Obligations Bonds and interest increased from 1. 696 to 1.781 . These bonds were approved through a special election held in 1990. The total mill levy figures are 9 . 665 Mills for 1992 and 9. 731 Mills for 1993, a .066 Mill increase. 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 . °WI MOUNTAIN VIEW FIRE PROTECTION DISTRICT DISTRICT'S 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. The following page includes the bond payment schedule. SUMMARY.B 9a:207 GENERAL OBLIGATION BONDS ____-- INSURED.BANK QUALIFIED .. DATED MARCH IS,1000 C MILL DATE PRINCIPAL RATE INTEREST TOTAL ANNUAL LEVY I5-Mar-90 01-Jun-00 01-Dec-90 01-Jun-91 2381607.14 238507.14 /— 46 6. 17 Dl-Dec-91 08. 0.25 0466.25 \3, 99 6.87].39 11 1 2. 4 01-Jun-92 98.466.25 98,455.25 0I-Dec-92 80,000 0.300% 96,466.25 178.468.25 276.932.50 1992 2.280 01-Jun-03 95,048.25 05.946.25 0I-Dec-93 85.000 6350% 05.048.25 180,040.25 278897 190] 2.280 01-Jun-94 0].247.50 93,247.60 01-Dec-04 05.000 5,400% 93.247,50 988.247,50 261495.00 1994 2.317 01-Jun-95 00,207.60 00,207.60 01-Dec-95 100,000 6.500% 90.207.60 100,20)50 2/0/1500 1995 2.300 01Jun-90 86.957.50 86,957.50 01-Dec-06 105.000 8.550% 68057.60 101,057.60 278,015.00 1906 2.298 01-Jun-07 83,51075 83618.75 01-Dec-97 115.000 0.600% 83,518.75 198,518.75 282.037 50 1997 2 322 01-Jun-98 79,723.75 79,723.75 01-Dec-08 120.000 8300% 79.723.76 190.723 75 270,447.50 1008 2.301 01-Jun-99 75.70375 75.703 75 01-Dec-99 130,000 6.800% 75,703.75 205,703.75 281.407 50 1999 2.317 0I-Jun-2000 71.283.75 71,283.75 01-Dec-2000 140.000 0.000% 71.283 75 211.283 75 282.56750 2000 2.328 01-Jun-2001 56 453.75 66.453 75 01-Dec-2001 150,000 6.950% 66.453 75 216.453 75 282.90750 2001 2.329 01-Jun-2002 81,241.25 61.24125 01-Dec-2002 160000 7.000% 61141.25 221.241.25 202.48250 2002 2.326 01-Jun-2003 55,641.25 55.841 25 01-Dec-2003 175000 7.100% 55,841.25 230641.25 288.282 50 2003 2357 01-Jun-2004 40.428 75 49.428.75 01-Dec-2004 165.000 7 350% 49.428 75 234,428 75 283.857 50 2004 2.337 01-Jun-2005 4.630 00 42830.00 01-Dec-2005 200.000 7 350% 42.830 00 242.630 00 285 260 00 2005 2.348 01_Jun-2006 15.280 00 35.280.00 01-Dec-2008 215.000 7 350% 35 280.00 250,280 00 285.560 00 2006 2 351 01-Jun-2007 27.378 75 27.37875 01-Dec-2007 230,000 7.350% 27.378 75 257.376 75 204.75750 2007 2.344 0I-Jun-2000 18,920.25 18,928.25 01-Dec-2008 250.000 7.350% 16 026,25 268,026.25 287052 50 2008 2.370 01-Jun-2009 0,738.75 0.738.75 01-Dec-2009 265.000 7.350% 0,738 75 274,738,75 284.477.50 2009 2.342 2,600.000 2.820.62080 5.420,620.69 6,420,570 89 fr n.. AVE RATE 7.1655% 1 7 MARKET TYPE AVE M LL TAX AVE LIFE 13,0611 VALUE LEVY BOND YIELD 7.2074% NIC 7.2095% $37,000 Residential 312.93 AVE MILL LEVY DOES NOT INCLUDE 1991 $75,000 Residential $25.21 3100,000 Residential 334.05 3150,000 Residential 352.43 7'5 350,000 Commercial 33379 PROJECT COST ': 2,708,500.00 $100,000 Commercial 367.57 ISSUANCE COSTS 15,00060 $250,000 Commercial 3188.92 RATING .' '^" ,,''I" ) 4,500.00 U/N SPREAD 1.75% 49,000.00 INSURANCE(.4254,4,P61) 21000.00 TOTAL 2,800,000.00 ASSESSED 2.330 VALUE AVE MILL TAX PER 100 ACRES TYPE LEVY .'ER 100 ACRES 2009 TERM BOND 7.35% 1,345,000.00 ACCRUED INT TO 3/29 7,658.49 311,600 Irriga led Agricultural $27.03 $2,300 Dry Agriculture! 35.36 3500 Grazing 31.17 n MOUNTAIN VIEW FIRE PROTECTION DISTRICT Administrative Office: s700 Weaver Park Road • Longmont, CO 80501 IS, (303) 772-0710 Metro (303) 666-4404 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. Additional Information Included: Principal and Interest Payment Schedule LEASEPUR.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 Dobdn Run P.O.Box 666 P.O.Box 40 Longmont,CO Longmont,CO 299 Palmer Ave. 8500 Niwot Road Lafayette.CO 600 Briggs 100 So.Forest St. 805O1 80501 µead.CO 80542 Niwot,CO 80544 80026 Erie.CO80516 Dac000.CO 80514 OrZAI 2 ' 9,:4..:,..x7 Agreement No. EXHIBIT F SCHEDULE OF PAYMENTS Principal Taxes Total Purchase Pmt Date-Due Repayment Interest Payment(1) Due Payment Price 1 Jan 20 1993 4066. 36 5175.00 9241. 36 0.00 9241. 36 306051.73 2 Apr 20 1993 4136. 50 5104 .86 9241. 36 0.00 9241. 36 301592.41 3 Jul 20 1993 4207.86 5033 .50 9241. 36 0.00 9241.35 297063.41 4 Oct 20 1993 4280.44 4960.92 9241. 36 0.00 9241.36 292463.67 5 Jan 20 1994 4354.28 4887.08 9241. 36 0.00 9241. 36 287792.07 6 Apr 20 1994 4429. 39 4811.97 9241.36 0.00 9241.36 283047.44 7 Jul 20 1994 4505.80 4735.56 9241. 36 0.00 9241. 36 278228.72 8 Oct 20 1994 4583 .53 4657.83 9241. 36 0.00 9241. 36 273334.67 9 Jan 20 1995 4662. 59 4578.77 9241.36 0. 00 9241. 36 268364. 16 10 Apr 20 1995 4743.02 4498. 34 9241. 36 0.00 9241. 36 263316.02 11 Jul 20 1995 4824.84 4416. 52 9241. 36 0.00 9241. 36 258188.96 12 Oct 20 1995 4908.07 4333. 29 9241. 36 0.00 9241.36 252981.78 13 Jan 20 1996 4992.73 4248. 63 9241. 36 0.00 9241. 36 247693.26 14 Apr 20 1996 5078.86 4162 .50 9241. 36 0.00 9241. 36 242322. 12 15 Jul 20 1996 5166. 47 4074.89 9241. 36 0.00 9241. 36 236867.06 16 Oct 20 1996 5255.59 3985.77 9241. 36 0.00 9241. 36 231326.72 17 Jan 20 1997 5346. 25 3895. 11 9241. 36 0. 00 9241. 36 225699.86 18 Apr 20 1997 5438. 47 3802 .89 9241. 36 0. 00 9241. 36 219985.03 19 Jul 20 1997 5532 . 28 3709.08 9241. 36 0. 00 9241. 36 214180.93 20 Oct 20 1997 5627 .72 3613. 64 9241. 36 0. 00 9241. 36 208286. 19 21 Jan 20 1998 5724.79 3516. 57 9241. 36 0. 00 9241. 36 202299. 30 22 Apr 20 1998 5823.55 3417.81 9241. 36 0. 00 9241. 36 196218.84 23 Jul 20 1998 5924. 00. 3317. 36 9241. 36 0. 00 9241.36 190043.43 24 Oct 20 1998 6026. 19 3215. 17 9241. 36 0.00 9241. 36 183771.47 25 Jan 20 1999 6130. 14 3111.22 9241.36 0.00 9241. 36 177401.54 26 Apr 20 1999 6235.89 3005.47 9241.36 0.00 9241. 36 170932. 10 27 Jul 20 1999 6343.46 2897.90 9241. 36 0.00 9241.36 164361.53 28 Oct 20 1999 6452.88 2788.48 9241.36 0.00 9241.36 157688.35 29 Jan 20 2000 6564. 19 2677 . 17 9241.36 0.00 9241. 36 150910.84 30 Apr 20 2000 6677.43 2563 .93 9241. 36 0.00 9241. 36 144027.47 31 Jul 20 2000 6792.61 2448.75 9241. 36 0.00 9241. 36 137036.54 32 Oct 20 2000 6909.78 2331.58 9241. 36 0.00 9241.36 129936.36 33 Jan 20 2001 7028.98 2212.38 9241. 36 0.00 9241. 36 122725.29 34 Apr 20 2001 7150.23 2091. 13 9241. 36 0.00 9241.36 115401.52 35 Jul 20 2001 7273.57 1967.79 9241.36 0.00 9241.36 107963.29 36 Oct 20 2001 7399.04 1842. 32 9241.36 0.00 9241.36 100408.86 37 Jan 20 2002 7526.67 1714.69 9241.36 0.00 9241.36 92736.39 38 Apr 20 2002 7656.51 1584.85 9241.36 0.00 9241.36 84944.02 39 Jul 20 2002 7788.58 1452.78 9241.36 0.00 9241.36 77029.92 40 Oct 20 2002 7922.93 1318.43 9241.36 0.00 9241. 36 68992. 12 41 Jan 20 2003 8059.60 1181.76 9241.36 0.00 9241.36 60828.81 42 Apr 20 2003 8198.63 1042.73 9241.36 0.00 9241. 36 52537.90 43 Jul 20 2003 8340.06 901. 30 9241.36 0.00 9241. 36 44117.45 44 Oct 20 2003 8483.93 757.43 9241.36 0.00 9241. 36 35565.37 45 Jan 20 2004 8630. 27 611.09 9241.36 0.00 9241. 36 26879.75 46 Apr 20 2004 8779. 15 462.21 9241.36 0.00 9241. 36 18058.38 47 Jul 20 2004 8930. 59 310.77 9241.36 0. 00 9241. 36 9099. 19 48 Oct 20 2004 9085. 30 156.06 9241.36 0.00 9241.36 0.00 TOTALS: 300000.00 143585.28 443585.28 0.00 443585.28 (1) Quarterly Payments Due in ARREARS LESSEE: Mountain View Fire Protection Distric By: -1 zi_n Title: GENERAL FUND BUDGET MOUNTAIN VIEW FIRE PROTECTION DISTRICT January 1 - December 31 , 1993 , ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 1992 BUDGET SUMMARY Beginning Reserve 1/1 188,942 308,804 329,538 Revenues 1 ,332,088 1 ,336,357 1 ,384,295 Expenditures/ Trancfers 1 .212.226 1 .315,623 1 ,384,118 Ending Reserve 12/31 308.804 329,538 329,715 4 FORM H-29 PAGE 1 OF; 14 • GENERAL FUND BUDGET MOUNTAIN VIEW FIRE PROTECTION DISTRICT January 1 - December 31 , 1993 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 1992 REVENUE BUDGET NON-OPERATING 4112 Property Taxes Gen.-Bldr 625,512 653.604 684,715_ 4113 Property Taxes Gen.-Weld 486,917 564.582 562_310 Special Ownership 4122 Taxes-Boulder 57,062 42,000 44. 100 Special Ownership 4123 Taxes-Weld 49,385 36,000 37,800 Penalties and Interest 4132 Boulder 3.190 1 ,200 0 Penalties and Interest 4133 Weld 2,695 0 n 4142 Prior Year Tax-Boulder 662 1 ,001 1 ,000 4143 Prior Year Tax-Weld 1 ,704 2,535 1 ,000 4552 Sale of Property & Equip. 4, 135 2,500 30,000 4562 Fund Transfers CPF 0 0 0 4561 Fund Transfers DSF 0 0 0 4132 Interest on Deposits 20,786 10,000 9,000 JPERATING 4310 Charges for Services 1 ,645 0 0 4311 Report Copies 134 50 70 4312 EMS Charges 4,600 6,000 4,000 , 4314 =ire Prevention 6,770 16,000 4,000 _4315 Seminar Income o 350 0 uad4 457 { _ AFORM H-29 PAGE OF 14 GENERAL FUND BUDGET MOUNTAIN VIEW FIRE PROTECTION DISTRICT January 1 - December 31 , 1993 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 1992 OPERATING CONTINUED 4211 Intergov't Revenue 10,531 1 ,035 0 4440 Misc. Revenue 23 0 0 4449 Employee Contributions- HeaLth Tnvuranre n 1) 6,240 TOTAL REVENUES 1 ,275,751 1 ,336,357 1 ,384,295 dry . y.l+l,.r r y'.... FORM H-29 PAGE 3 OF 'j_g__ GENERAL FUND BUDGET MOUNTAIN VIEW FIRE PROTECTION DISTRICT January 1 - December 31 , 1993 ACCOUNT DESCRIPTION ACTUAL ESTIMATED - FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 1992 EXPENDITURE SUMMARY: 100 Administration 404, 171 392,166 434, 156 200 Firefighting 472,104 570,245 540,151 300 Fire Prevention 64,915 69,609 73,455 400 Communications 37,207 37, 176 46,477 500 Training 80,134 74,467 97,056 600 Fleet Maintenance 65,004 69,388 81 , 133 700 Rescue Services 12,278 15,000 14,000 800 Stations & Grounds 69,510 87,572 77,690 900* Firefighter Health & Saf. 0 0 20,000 TOTAL EXPENDITURES 1 ,205,323 1 ,315,623 1 ,384, 118 l FORM H-29 PAGE 4 OF 3¢_ GENERAL FUND BUDGET MOUNTAIN VIEW FIRE PROTECTION DISTRICT January 1 - December 31 , 199 3 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 1992 100 ADMINISTRATION 5110 Salaries & Wages 164,000 170,209 195.038* 5111 Overtime 0 30 0 5113 Part-Time Salaries 6,890 1 ,050 0 ' 5120 Employee Pension-Local 2,505 2,610 2,741 5121 Employee Pension-FPPA/PNA 11 ,725 13,498 14, 173 5125 Payroll Taxes/Unemploy. 1 ,413 680 770 5130 Insurance-Worker' s Comp. 14, 104 5,078 5,484 5135 Insurance-Health & Life 18,848 12,468 20,860 5136 Insurance-Self Ins. Fund 1 , 166 5,000 0 , 5205 Operating Supplies & Exp 1 ,076 700 850 I 5210 Office Supplies 7,485 7,500 6,500 1 5220 Awards Banquet/Picnic 5, 194 2,500 5,000 5225 Bank Charges 31 100 100 5226 Wire Fee-Weld County 25 60 60 5230 Subscriptions and Trade Journals 65"3 941 240 5235 Dues, Memberships,Books 2,816 2,000 1 ,500 t 5240 'ostage, UPS,Fed Exp. 2,096 3,500 3,500 5245 Jniforms & Allowances 4,368 3,000 1 ,500 _5260 lisc. supplies & exp. 6,518 1 ,500 1 ,500 5305 =ees-Directors 3,815 4,500 4,500 5306 Board Expenses 1,242 1 ,500 1 ,500 i • Printing Legal . 5310 Notices and Forms 5,953 5,000 4,500 FORM H-29 PAGE .5 OF *Includes $8,175 salary pool funds. 9Z1237 237 I GENERAL FUND BUDGET MOUNTAIN VIEW FIRE PROTECTION DISTRICT January 1 - December 31 , 1993 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 1992 5312 Advisory Council Exp. 0 250 2,000 5315 Audit & Accounting 5,414 4, 100 5,000 5320 Legal Fees 13,399 12,000 12,000 5330 Elections 41 4,242 0 5346 R & M Office Equipment 3,971 5,000 3,500 5360 Misc. Purchased Services 2,598 1 ,000 1 ,000 5390 Tax Coll . Fees 14,328 16,000 16,880 5396 Transfer Emg. Reserve 3% 0 39,500 0 5410 Insurance-General 44,531 38,700 40,000 5425 Interest-Short-term 0 0 0 5510 Capital Outlay-Office Eq 14,626 3,000 2,500 5511 Capital Outlay-Office Fur 852 1 ,000 2,000 5625 Leased Office Space 22,251 22,000 11 ,000 5626 Lease/Purchase Station 1 Addition 0 0 37,000 Contract Services 5140 (Wiederquist) 13,150 0 0 5307 Staff/Board Retreat 169 0 0 5512 Capital Outlay-Computers 5,385 0 0 5620 Lease/Purchase Vehicle 928 0 0 5254 Equipment Rental 605 0 0 5192 Employee Assist. Pgrm. 0 0 1 ,000 — 4566 Transfer to Capital Rese-ve 0 2,500 30,000 TOTAL ADMINISTRATION 404,171 392,166 434,156 gr462.97 FORM H-29 PAGE 6 OF _142-. GENERAL FUND BUDGET MOUNTAIN VIEW FIRE PROTECTION DISTRICT January 1 - December 31 , 1993 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 1992 200 FIREFIGHTING 5110 * Salaries & Wages 263,760 308,500 290,279 5111 Overtime 19, 134 17,680 18,918 5112 FSLA Overtime 7,087 8,320 8,902 5113 Part-Time Salaries 11 22,160 28,480 29,157 5120 Employee PensiorlvQ6Cal 54,272 55,000 57,750 N Employee Pension 5121 FPPA/PERA 22,245 24,500 26,008 5125 Payroll Taxes-Unemplov 1 ,218 1 ,215 1 ,300 5130 Insurance-Worker' s Comp 17,722 33, 182 35,837 5135 Insurance-Life & Health 19,956 20,718 27,000 5205 Operating Supplies & Exp 8,106 2,500 3,000 5245 Uniforms & Allowances 7,744 6,500 7,000 5260 Misc. Supplies & Exp. 4,816 2,500 2,500 5262 Emg. Response Exp. 0 700 1 ,500 5345 Heavy Rescue Maint. 742 2,000 0 5350 Physical Exams 882 1 , 150 0 5351 Hep B Vaccine 2,112 8,000 0 5360 Misc. Purchased Serv. 1 ,145 1 ,500 1 ,500 5362 Maint. SCBA 8,642 3,000 1 ,500 5363 Maint. Ladders 0 2,500 0 - 5520 ProtectivvetClothing 5,791 25,500 0 Capital Outlay- 5523 FF Eauimment 775 15,500 10,000 5340 Volunteer Incentives 3,698 1 ,300 18,000 - :'m......7° FORM H-29 *Includes $10,442 Salary Pool Funds PAGE 7 OF j GENERAL FUND BUDGET MOUNTAIN VIEW FIRE PROTECTION DISTRICT January 1 - December 31 , 1993 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 1992 5522 Capital Outlay- Heavy Rescue Eauio. 97 0 0 TOTAL FIREFIGHTING 472,104 570,245 540, 151 300 FIRE PREVENTION 5110 Salaries & Wages 46,061 53,600 55,800 * 5121 Employee Pension-FPPA/PIRA 3,625 4,600 4,830 5125 Payroll Taxes-Unemploy 171 215 225 , 5130 Insurance-Worker' s Comp 3,523 4,786 5,170 5135 Insurance-Life & Health 1 ,926 1 ,908 4,280 5205 Operating Supplies & Exp 1 ,458 800 800 5235 Dues, Membership, Books 870 500 500 5237 Public Education Supplies 4,028 1 ,000 1 ,000 5238 Fire Inv. Supplies 27 500 250 5245 Uniforms & Allowances 363 600 500 5260 Misc. Supplies & Exp. 557 100 100 5355 Training & Travel 959 1 ,000 0 5113 Part-Time Salaries 1 ,347 0 0 TOTAL FIRE PREVENTION 64,915 69,609 73,455 c4,7,44 ,-,.,--ry FORM H-29 PAGE B OF 14 • *Includes R2.2no salary onnl funds. I i GENERAL FUND BUDGET MOUNTAIN VIEW FIRE PROTECTION DISTRICT January 1 - December 31 , 1993 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 1992 400 COMMUNICATIONS ! 5205 Operating Supplies & Exp 1 ,577 1 ,000 1 ,200 5260 Misc. Supplies & Exp. 104 500 500 5346 R & M Comm. Equip. 3,851 4,000 3,200 5359 Dispatching Service 31 ,676 31 ,676 33,577 5360 Misc. Purchased Service. 0 8 0 Capital Outlay- 5540 Communication Equip. 0 0 8,000 TOTAL COMMUNICATIONS 37,208 37, 176 46,477 92,12 FORM H-29 PAGE OF 14: GENERAL FUND BUDGET ' MOUNTAIN VIEW FIRE PROTECTION DISTRICT January 1 - December 31 , 199 3 �, ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 1992 500 TRAINING 5110 Salaries & Wages 36,917 38,000 39,550* 5121 Employee Pension FPPA/PERA 2,453 3_040 3. 192 5125 Payroll Taxes/Unemplov 144 t52 161) 5130 Insurance-Worker's Comp 3,523 3.393 3.664 5135 Insurance-Life & Health 3,372 3,348 4,280 5205 Operating Supplies & Ex[ 9, 186 8,000 4,500 5245 Uniforms & Allowances 410 400 500 5252 Per Diems 3,930 4,000 I 33,210 5355 Training Seminars 16,785 10,000 5356 Academy Expense 0 134 4,500 5360 Misc. Purchased Serv. 1 ,117 500 500 Capital Outlay- 5550 Training Equip. 1 ,781 3,500 3,000 TOTAL TRAINING 80,135 74,467 97,056 J .!v.r.t�f:..1 1 FORM H-29 *Includes $1 ,550 salary pool funds. • PAGE '1Q OF 14 1 GENERAL FUND BUDGET MOUNTAIN VIEW FIRE PROTECTION DISTRICT January 1 - December 31 , 1993 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 1992 600 FLEET MAINTENANCE 5110 Salaries & Wages 0 13,056 15,000 5121 Employee Pension FPPA/PERA 0 1 ,306 1 ,371 5125 Payroll Taxes-Unemploy 0 50 55 5130 Insurance-Worker' s Comp 0 1 ,072 1 ,157 5135 Insurance-Life & Health 0 4,824 6,000 5205 Operating Supplies & Exp. 2,449 3,000 3,000 5260 Misc. Supplies & Exp. 1 ,193 3,500 3,500 5265 Fuel & Oil 18,813 20,000 22,000 5266 Tires 5,007 4,500 4,500 5342 Contract Labor Serv. 12,500 1 ,730 1 ,800 5343 Fleet Maintenance Exp. 177 500 750 5347 Repairs & Maint. Vehicles 14,886 15,000 15,000 5349 Repairs & Maint. Appl . 10 250 0 5561 Capital Outlay-Tankers 6,403 0 5,000 5345 Heavy Rescue Equip Maint 0 0 2,000 5255 Small Equip. 196 0 0 5560 Capital Outlay- VehicLes 2.084 0 0 Capital Outlay- 5562 Shop Fnnipment 1 .286 0 0 - TOTAL FLEET MAINTENANCE 65,004 68,788 81 ,133 FORM H-29 PAGE 11 OF 14 ' GENERAL FUND BUDGET MOUNTAIN VIEW FIRE PROTECTION DISTRICT January 1 - December 31 , 1993 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 1992 700 RESCUE SERVICES 5205 Operating Supplies & Exp 6,295 7,000 9,000 5355 Rescue Training 5,983 7,000 0 Capital Outlay- 5570 Rescue Equipment 0 1 ,000 5,000 TOTAL RESCUE SERVICES 12,278 15,000 14,000 FORM H-29 PAGE 1 OF 14_ GENERAL FUND BUDGET MOUNTAIN VIEW FIRE PROTECTION DISTRICT January 1 - December 31 , 199 3 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 1992 800 STATIONS & GROUNDS 5205 Operating Supplies 1 ,253 2,000 2,000 5259 Station Supplies Exp. 7,800 9,000 10,200 f 5260 Misc. Supplies & Exp. 115 300 300 5348 Repair & Maint-Bldgs. 4,227 2,000 2,000 5349 Repair & Maint.-Appliances 2,524 1 ,000 1 ,000 5360 Misc. Purchased Service≤ 411 500 500 5361 Alarm System Svc. Fees 3,688 2,000 2,000 5370 Snow Removal 30 100 200 5375 Utilities-Propane 4,175 3,000 1 ,950 5376 Utilities-Elec. & Gas 18,085 24,500 27,090 5377 Utilities-Telephone 16,742 17,000 17,850 5378 Utilities-Trash 1 ,292 1 ,400 1 ,500 5379 Utilities-Water & Sewer 2,004 3,900 4,100 5580 Capital Outlay- Bldg. - Stn. 1 994 159 4. 00 Capital Outlay- 5581 Bldg. - Stn_ 3 955 500 0 Capital Outlay- 5582 Bldg. - Stn. 5 575 . 1 .510 0 Capital Outlay- 5583 Bldg. - Stn. 4 2,040 4.315 0 Capital Outlay- 5584 Bldg. - ADMIN 0 346 0 Capital Outlay- 5585 Bldg. - Stn. 6 933 1 .000 0 Capital Outlay- - 5586 Bldg. - Stn. 7 948 10,042 1 .500 Capital Outlay- 5587 Bldg - Stn 2 607 4 000 1 nOp 5344 Janitorial Services 112 0 Q TOTAL STATIONS 69,510 87,572 77,690 _ FORM H-29 PAGE Ili 14_. GENERAL FUND BUDGET MOUNTAIN VIEW FIRE PROTECTION DISTRICT January 1 - December 31 , 1993 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 1992 950 FIREFIGHTER HEALTH & SAFETY SUPPLIES 5205 Operating Supplies & Exr . 500 5520 Protective Clothing 10,000 PURCHASED SERVICES 5350 Entry Exams 1 ,500 5353 Health Screening 1 ,000 5352 Exposure Testing 500 5351 Hep. B. Vaccine 1 ,000 Capital Outlay- 5354 HPa1th & Safety 5,500 TOTAL HEALTH & SAFETY 20,000 FORM H-29 PAGE 14 OF 14 DEBT SERVICE FUND BUDGET MOUNTAIN VIEW FIRE PROTECTION DISTRICT January 1 - December 31 , 1993 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 1992 BUDGET SUMMARY BEGINNING RESERVE 1/1 0 19,531 3, 1ag Revenues 354, 176 264,527 279,379 Expenditures 334,645 280,910 282,507 ENDING RESERVE 12/31 19,531 3, 148 20 21rit• FORM H-29 PAGE 1 OF 3 DEBT SERVICE FUND BUDGET MOUNTAIN VIEW FIRE PROTECTION DISTRICT January 1 - December 31 , 1993 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 1992 REVENUE BUDGET OPERATING REVENUE DSF Special Prop. 4111 Tax Boulder 0 ( 691 ) 0 General Property Tax 4112 Boulder 197,638 140,293 153,407 a 4113 General Prop. Tax Weld 153,848 121 ,523 125,972 4132 Penalties/Int. Boulder 0 250 0 4133 Penalties/Int. Weld 0 ( 48) 0 4142 Prior Year Tax Boulder 0 0 0 4143 Prior Year Tax Weld 0 600 0 4441 Interest on Deposits 2,690 2,600 0 TOTAL OPERATING REVENUE 354,176 264,527 279,379 mo :�res _ FORM H-29 PAGE 2 OF 3 DEBT SERVICE FUND BUDGET MOUNTAIN VIEW FIRE PROTECTION DISTRICT January 1 - December 31 , 199 3 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 1992 EXPENDITURE BUDGET 100 ADMINISTRATION 5391 Paying Agent Fees 256 0 0 5225 Bank Charges 0 12 15 5315 Audit & Accounting 210 300 300 5390 Tax Collection Fee 4,509 3,374 5,300 5425 Interest-Short Term 178 0 0 TOTAL ADMIN. 5, 153 3,686 5,615 550 DEBT SERVICE PAYMENT 5640 Interest Pymt.-Long Term 329,492 197,224 191 ,892 5650 Principal Ret'd 0 80,000 85,000 TOTAL DEBT SERVICE 329,492 277,224 276,892 TOIAL EXPENDITURE BUDGET 334,645 280,910 282,507 .szr.r; FORM H-29 PAGE I OF i MOUNTAIN VIEW FIRE PROTECTION DISTRICT CAPITAL PROJECTS BUDGET SUMMARY STATEMENT DECEMBER, 1992 The District Directors are reviewing and updating the expenditure plan for the remaining capital projects funds. The balance of these funds must be committed by March, 1993 . The Directors have placed expenditure amounts in designated accounts for 1993 budget purposes, however, the specific account expenditure amounts may be adjusted between now and March, 1993 . CAPROJ.S CAPITAL PROJECTS FUND BUDGET MOUNTAIN VIEW FIRE PROTECTION DISTRICT January 1 - December 31 , 1993 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 1992 BUDGET SUMMARY: BEGINNING RESERVE 1/1 1 ,800,084 1 ,026,621 410,589 Revenue 96,675 12,000 2,000 Transfers/Expendit. 878,003 628,032 412,589 ENDING RESERVE 12/31 1 ,026,621 410,489 0 ,-;a.c.i 3' FORM H-29 PAGE 1 OF 4 CAPITAL PROJECTS FUND BUDGET MOUNTAIN VIEW FIRE PROTECTION DISTRICT January 1 - December 31 , 1993 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 1992 REVENUE BUDGET: OPERATING REVENUE 4441 Interest on Dep. 96,675 12,000 2,000 TOTAL OPERATING REVENUE 96,675 12,000 2,000 TOTAL REVENUE 96,675 12,000 2,000 174 ,ran FORM H-29 PAGE 2 OF 4 CAPITAL PROJECTS FUND BUDGET MOUNTAIN VIEW FIRE PROTECTION DISTRICT January 1 - December 31 , 1993 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 1992 EXPENDITURE BUDGET: 100 ADMINISTRATION 5225 Bank Charges 41 45 0 5315 Audit & Accounting 902 300 300 Operating Supplies & Exf . 2,337 0 0 Capital Outlay- Office Furniture 2,021 0 0 TOTAL AQMIN 5.303 345 300 200 FIREFIGHTING Capital Outlay- 5520 Protective Clothing 2,061 0 0 i 5523 Capital Outlay-FF Equip 1 ,936 0 20,000 Capital Outlay-Hose 30,698 0 0 TOTAL FIREFIGHTING 34,695 0 20,000 400 COMMUNICATIONS/ COMPUTER EQUIP. Capital Outlay- 5540 * Comm/Comp Equip 33,592 61 ,888 0 TOTAL COMM/COMP 33,592 61 ,888 0 600 FLEET OPERATIONS Repairs & Maint. 73 0 0 5560 Capital Outlay-Vehicles 26,827 963 0 5561 Capital Outlay-Tankers 0 120,624 0 _ - 5563 Capital Outlay-Enc ./Ladder 357,063 213,429 142,289 5565 Capital Outlay-Equip. 0 45,237 0 5566** BrushaT Outlay- 0 52,955 0 Q ,: ,- n TOTAL FLEET OPERATIONS 383,963 433,208 142,289 FORM H-29 *1992 Figures include computers & inventory system. pAGE J OF 4 **Includes $25,000 for Stn. 5 Brush Truck CAPITAL PROJECTS FUND BUDGET MOUNTAIN VIEW FIRE PROTECTION DISTRICT January 1 - December 31 , 1993 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 1992 800 STATIONS & GROUNDS 5580 Capital Outlay-Central 13,2492 0 65,000 Capital Outlay-Stn. 2 395,964 103,095 0 Capital Outlay-Stn. 3 2,017 0 55,000 Capital Outlay-Stn. 4 0 0 55,000 Capital Outlay-Stn. 5 0 0 30,000 Capital Outlay-Stn. 6 5,817 0 30,000 Capital Outlay-Stn. 7 1 ,086 0 15,000 kCapital Outlay-Admin 3,861 0 0 TOTAL STATIONS & GROUND' 422,237 103,095 250,000 900 TRANSFERS 5660 Transfers to Other Funds 102,000 0 0 TOTAL TRANSFERS 102,000 0 0 TOTALFNnEXPEN CAPITAL PROJECT 981 ,290 598,536 412,589 9:771.i7,17 FORM H-29 PAGE I OF 4 CAPITAL RESERVE FUND BUDGET MOUNTAIN VIEW FIRE PROTECTION DISTRICT January 1 - December 31 , 1993 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 1992 BUDGET SUMMARY BEGINNING RESERVE 1/1 0 108,077 118,605 Revenues 108,077 10,538 34,800 Expenditures 0 10 153,405 ENDING RESERVE 12/31 108,077 118,605 0 FORM H-29 - PAGE 1 OF3 CAPITAL RESERVE FUND BUDGET MOUNTAIN VIEW FIRE PROTECTION DISTRICT January 1 - December 31 , 1993 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 1992 REVENUE BUDGET OPERATING REVENUE 4441 Interest on Deposit 6,250 173 4,800 TOTAL OPERATING REVENUE 6,250 173 4,800 4552 SALE OF EQUIPMENT 0 2,500 30,000 OTHER FINANCIAL SOURCES 4566 Transfer of Funds 109,865 0 0 TOTAL OTHER FINANCIAL 109,865 0 0 ADJUST. ENTRY 7,865 TOTAL REVENUE 116,115 10,538 34,800 -A 9‘f4. e)f1 FORM H-29 PAGE 2 OF 3_ CAPITAL RESERVE FUND BUDGET MOUNTAIN VIEW FIRE PROTECTION DISTRICT January 1 - December 31 , 199 3 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 1992 EXPENDITURE BUDGET 100 ADMINISTRATION 5225 Bank Charges 0 0 0 TOTAL ADMIN 0 0 0 CAPITAL OUTLAY 5523 Capital Outlay-FF 0 0 153.405 5522 Capital Outlay-Rescue S. 0 0 0 5540 Capital Outlay-Comm. 0 0 0 5550 Capital Outlay-Training 0 0 0 5562 Capital Outlay-Fleet Main. 0 0 0 CAPITAL OUTLAY BUILDINGS & GROUNDS 5580 Station 1 0 0 0 5587 Station 2 0 0 0 5581 Station 3 0 0 0 5583 Station 4 0 0 0 5582 Station 5 0 0 0 5585 Station 6 0 0 0 5586 Station 7 0 0 0 TOTAL CAPITAL OUTLAY 0 0 153,405 TOTAL EXPENDITURES 0 0 153,405 FORM H-29 PAGE -3 OF 3 EMERGENCY RESERVE FUND BUDGET MOUNTAIN VIEW FIRE PROTECTION DISTRICT January 1 - December 31 , 1993_ ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 199 2 BUDGET SUMMARY BEGINNING RESERVE 1/1 0 0 39,500 Revenue 0 39,500 1 ,000 ll Expenditures 0 0 40,500 ENDING RESERVE 12/31 0 39,500 0 92121'7 FORM H-29 PAGE OF 3 EMERGENCY RESERVE FUND BUDGET MOUNTAIN VIEW FIRE PROTECTION DISTRICT January 1 - December 31 , 199_1 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 199 2 REVENUE BUDGET 5396 Transfer from General Find 0 39,500 0 4441 Interest on Deposit 0 0 1 ,000 TOTAL REVENUE 0 39,500 1 ,000 FORM H-29 PAGE OF 3 EMERGENCY RESERVE FUND BUDGET MOUNTAIN VIEW FIRE PROTECTION DISTRICT January 1 - December 31 , 199_3_ ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 199 2 EXPENDITURE BUDGET 5263 Emergency Expense 0 0 40,500 TOTAL EXPENDITURES 0 0 40,500 V12n FORM H-29 PAGE -3 OF 3 PENSION FUND BUDGET MOUNTAIN VIEW FIRE PROTECTION DISTRICT January 1 - December 31 , 1993 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 1992 BUDGET SUMMARY BEGINNING RESERVE 1/1 1 ,049,340 1 , 125,252 1 ,210,722 Revenues 150,411 143,820 150,232 Expenditures 74,499 58,350 61 ,070 ENDING RESERVE 12/31 1 , 125,252 1 ,210,722 1 ,299,884 FORM H-29 PAGE - OF 3 PENSION FUND BUDGET MOUNTAIN VIEW FIRE PROTECTION DISTRICT January 1 - December 31 , 1993 ACCOUNT DESCRIPTION - ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 1992 REVENUE BUDGET OPERATING REVENUE: 4112 Gen. Property Tax-Boulder 54,272 29,464 57,750 4113 Gen. Property Tax-Weld 25,536 4132 Penalties/Int. Boulder 0 0 0 4133 Penalties/Int. Weld 0 0 0 4142 Prior Year Tax Boulder 0 50 0 4143 Prior Year Tax Weld 0 50 0 4210 State Fire Pension Grant 35,825 38,500 40,000 4441 Interest on Deposits 55,251 45,000 47,000 CONTRIBUTIONS 4444 Employees Contrib-Dist. 2,505 2,610 2,741 4445 Employees Contrib-Employ 2,505 2,610 2,741 Misc. Revenue 53 0 0 TOTAL REVENUES 150,411 143,820 150,232 FORM 1-1-29 PAGE 2 OF 3 PENSION FUND BUDGET MOUNTAIN VIEW FIRE PROTECTION DISTRICT • January 1 - December 31 , 199 3 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1993 1991 1992 EXPENDITURE BUDGET 100 ADMINISTRATION 5190 Benefit Payments 50,380 52,000 54,500 5191 Insurance Benefits 4,348 4,500 4,720 5210 Office Supplies 88 0 0 5225 Bank Charges 39 0 0 5310 Printing Legal Notices & Forms 0 0 0 5315 Audit and Actuarial 17,851 600 600 5320 Legal Fees 1 ,093 500 500 5390 Tax Collection Fee 700 750 750 TOTAL ADMINISTRATION/ TOTAL EXPENDITURES 74,499 58,350 61 ,070 9:=T:,:a....2,',17 FORM H-29 PAGE U OF 3 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 92-02 General Fund Capital Projects Fund Capital Reserve Fund Debt Service Fund Emergency Reserve Fund Pension Fund III. RESOLUTION TO APPROPRIATE SUMS OF MONEY 92-03 General Fund Capital Projects Fund Capital Reserve Fund Debt Service Fund Emergency Reserve Fund Pension Fund IV. RESOLUTION TO SET MILL LEVIES 92-04 General Fund Debt Service Fund TOC.R&C 9Z1.-,f7 Hello