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Home My WebLink About931301.tiff RE: APPROVE CERTIFICATION OF LEVIES AND REVENUES AS OF JANUARY 1, 1993, 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 1993 Certification of Levies and Revenues to be submitted to the Department of Local Affairs, Division of Property Taxation, by the Weld County Board of Commissioners, and WHEREAS, the Board deems it advisable to approve said certification, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Certification of Levies and Revenues as of January 1, 1993, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said certification. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following / We1d County Clerk to the Board /� vote on the 20th day of December, A.D. , 1993. 4 /� �(/ BOARD OF COUNTY COMMISSIONERS ATTEST: WEL��/ COUNTY, COLORADO /92-elL Constance L. Har.ert, Chairman BY: I � G �-y�� p�/ y9 1- /,,, �(Cvxt /�/ / Ic�QGv jk /l�I� \/� e'Li/t/IP� Deputy Ctrk to the Board W. V . Web tettf, P -Tem APPROV AS TO FORM: M' org E. Bax r Cou ty Att rney Dale K. all L , L/ („« Barbara J. Kir eyer �.o-v 13 rfr �„yr 1s 446" �. .� Lil1 �-ilaL 931301 ASS of cot Colorado Department of Local Affairs >9 DIVISION OF PROPERTY TAXATION in 7 *air Mary Mary E. Huddleston *\ 49 * Property Tax Administrator **11876 Roy Romer Governor TO: All County Commissioners ``''..^^(�- FROM: Mary E. Huddleston �r af*MC Property Tax Administra or SUBJECT: Certification of Levies and Revenue DATE: November 19, 1993 MEMORANDUM Enclosed are two sets of Certification of Levies and Revenue forms for your county. Page 1 of the form gives instructions and explanations. The completed certification must be mailed prior to December 22., Once the certification form is completed, you must make five (5) copies for the following distribution: Property Tax Administrator 1 Division of Local Government 1 Department of Education 1 Assessor 1 Board of County Commissioners 1 Mail the Division of Property Taxation's, Division of Local Government and Department of Education's copies to the following addresses: Division of Property Taxation 1313 Sherman St. , #419 Denver, CO 80203 Attn: Lynn Kurfess Division of Local Government Office of Management Services 1313 Sherman St. - Room 523 Department of Education Denver, CO 80203 201 E. Colfax Ave. , Rm 508 ATTN: Geoff Withers Denver, CO 80203 ATTN: Dr. Dan Stewart :lk Enclosure Nt- Mw�_ 1313 Sherman Street, Room 419, Denver, CO 80203, (303) 866-2371 TDD (303) 866-5300 FAX (303) 866-4000 931391 % 2 . @ \ C.) Cr, / k m . / n w _ w / § ems o g $ Jn 7 ' q RR_ -§ n gt0co 2 o © ] a2 5 - % § § u § [ 2 CO z 0 1.1- % 0 , Q o \ / � § 643- k § / \ /\ / O o 0 R ct w o 88888 ! 2 ! | ! E s o t ` } .. ! o § ® \ § } k ! & ! ! J 931301 . ___ 931301 931W1 m 93131 • • • • 931301 , • • • ... 9j1301 • • 931301 • • '► • t 9J1301 - - - 1 0 II JP PiP 9313. 1 0 If 1 I 1 1 I I 1 1 1 1 1 1 1 1 I 1 1 I I I • qb III` II, II 'I I 'll j , i . FI ', i 931391 1 1 os 1 Si 1 '1 l l l I -I - - l 1 931301 • I IL ' I I I »I I „ i � r'I 9313f.?1 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado Dear Commissioners: For the year 1994, the Board of Directors of the Milliken Fire Protection District hereby certifies a total levy of 3 .982 mills to be extended by you upon the total assessed valuation of $23 ,776,280 to produce $94, 677 in revenue. The levies and revenues are for the following purposes: Levy Revenue 1 . General Operating Expenses 3 . 982 mills $ 94, 677 2 . Tax Credits mills 3 . Refunds/Abatements mills SUBTOTAL 3 . 982 mills $ 94, 677 4 . General Obligation Bonds and Interest mills 5 . Contractual Obligations Approved at Election mills 6 . Capital Expenditures levied pursuant to 29-1-301 (1.2) or 29-1-302 (1. 5) CRS. mills 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 school districts (County only) mills 9 . For Operation and Improvement of County Assessor Office (County only, 1989) mills 10 . Other (specify) mills TOTAL 3 .982 mills $ 94, 677 Contact Per B b Odor to Daytime Phone # 303-587-4333 Signed' Ly s Title c-�e_< -/�C--(2-7f • 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: WELD COUNTY ASSESSOR_` ULL i1M) I r.� GREELEY,COLO. ,/. tt t" GENERAL FUND BUDGET C'ti`-1 D CCU1 1'!Y 2 ,ft r ; / .16 _ Ftk E: DIST&I(.1 �_ p Apt 2o a ' 1tst:uary 1 Ue ~�-slur 31, 19'? it CLERK D. ti +_t.iiit.T , L i... tCRu'•. I' :• 1 ::.('TUAL E_STINtAT1-,, T3 ' ,,_..f,• ,l' ;At. `dU!`4LiE•R 1 PRIOR CURRENT BUDGET YEAR , YEAR 1` I ei 1 1`9 I 199.3..... . fit. .fit. '2/; e S rin t f D tt ky t :+�UI~S i.li KxxxXxx I k x�xxxx.xxx XXXXX'(X —a (t tg}tuling Stllanrr, )unwary 1st / 9A0/ .. . 'L. .,__.-. __.. F.. 2 ff 9 3.. i [ } Operating ating Re rcnuc : t._=1 XXXX J XXX?CXXXX - Xi. 1 XX X.XX• I D �� S�e:,al Fart: t'r:.x'--.': •' Qervsrr.i _..._.._.._. __... ___.......,_._ ... i : • Misr. charges • ; and rentals _.__........ . ..._____..._ ._ 1( ;�.:_. .tilt- c ,g :eve'...I,es. XX.X`{XXX XXXXXXXX XXXX'• X`11 II. ! l . •._.... _ . - . . . _ . . -.. .... ^4un-Operatt,tg Revenues: XX?C.SCXXX X • I1 1 • t :`,t•ncral Pr+,petty Tex a2.e1 ,1 .1 c.??. `Y .. . . Al. 2 9./.7.J 1I r _� tl _ I. . i :ntergovcrnmental Ctc-venue ` li.icrest Earned I tiff]. ? Y....... • 1 ;, t ::airs of and Compensation for I t 0O E _� ' ::r,s of fixed assets t . . 'T el3 ,1 . d I t. ontribu ion; and i onatitt,ts r_ ') �/ .., 1 1 4; '. � AB other non-operating 1 I � Q Q t ,e 'enuc sLs. . I fi//t. . .1.1e . -._.r.,, 1 Proceeds .1 Boni: Saks i I I .. 15, ! I'tanatet . it..sr. t)thc; ,` untlS" .t:{X?i>l:� 9 :�\':t?�' >.'`.. ; \X'{ i`( I€ ` II 1 i I • i .1.- - ..�, ES ' - IiI F.STIMATEl:r I I ExPEND1Tu IRE:; I V.� ! 3 l' il.. I XXXXX'{'. `x I,VV-9:ti` ��F XS . ''''+___ V. x.0.1°:._.:( ! At1,niniSlraitrtt1' 1 Xxxyxxx 1 x.xxx:.Y .. - ,�..._��i !k •t 1 Coticcl ions (Treasurer's Fc rs• �.)�, 9 t • ' •, :Ott Pi"Sir{ pal �t r vtC;,-- 1 XXXxXXX ; XXXX.XXX.XX '�y +`._. _ . 1 __.... ua'.CVL'Kna, rums attilfrvic.a Vl l_244,.,?,'44 /rA ,!Y,. FIRE DISTRICT January 1 - December 31, 199_1 ACCOUNT DESCRIP'4`It)N ACTUAL, ESTIMATED FINAL_ I NUMBER PRIOR CURRENT BUDGET YEAR YEAR 199_�,i 422.1110111 Salaries -.. ._ .. _ ___..__..._....._,..._... ....... Pe _$ lfits ' 4 22.1001311 ___ 422.100140 Retirement & Benefits (1) j r242 Supplies & Expenses .I(x)2u ... 42"2.1(x1511) Insurance rVC' f i�.5.. ^.__L..._. ." rQ v. 4?2.100780 Contingency Reserve _._.._ —.� -_.. ..__I 422.100900 Capital Outlay (2) 42:.2_00X.. Fist Fighting: YXXXXXXX XXXXXXXX ._. XXXXXXX -322.?t;tl!00 Per5unnel Service. XXXXXXX XXXXXXXX XXXXXXX e. i 4�: :tMtl 11 ,t• , .._ . -........ . r_. . ..rte. _ . '� r r` l 422,2(XMk► . Capital Outlay (2)_.... ,? �:' / _,� �..._ _ . /S"� 422.3(►UXXX lire Prevcnlion: XXXXXXX XXXXXXXXX .._.�_.: XXXXXX X H -7- •.i22.3O0100 Per'.onratl Services: XXXXXXXX XXXXXXXXX _ _._...XXXXX.XX • 422.300111 Salaries ,._..__.__. ___...... .. 422.3001411 L Retirement & Benefits 422_.3110211 Supplies & Expenses w_.. _..__.....___. . 422.3110900..._.• Capital Outlay (2) - - ..._.-.w_..._- -t2_2.4(X)XXX "Ii.uning - ... . XXXXX.\ XXXXXXXXX XXXXXXX I 4..1.:..4.;i0100 Pt:m =1 Setvtcea_ XXXXXX XXXXXXXXX___-__XXXXXXX 22_4 00111 ors ' -t ��f ..-.- '� f l� • _.. -1...'-.��'.1.:'__.. 4:2. 401):'11 YJSupplic:, & Expenses,'ry . -• ..•. . - 2. l . . ... kg. .._._..�...._i.©.d_.___.I , 1.'.:'.400,(l) ,..._ t'.tpital Outlay (.) .. .. .. _ XXXXXX XXXXXXXX.,. .�..-_.. XXXXX�......._._j l22-;t>it\XX C,,mntunications: XXXXXX XXX.AX) X XXX\•` \ — w _... J__'__'.'iltll )t) Personnel Scrviccr. XXXXXX XXXXXXXX'___._._.XXXXXX „-- 22.500111 Salaries: _. _ _. _._ _.___.._._..., • j'-42, itt;)1.1(1 Retirement St Benefits �._ _._...._...__._I E3 •:00?ll' I 1ttitlA+ tlfr"�ld .'�l eS � :. ...... 1 Capitd*Derhry-r) a 1 1 12,•. ()Ili' A-2.4 93 _,... . _ . ...o..Y .._,..e..s.. _.L z _ GENERAL FUND BUDGET FIRE DISTRICT --------_—�- January 1 December 31, 199_4/ -�•0,..,„_._-..r...........�.�y.r;GLtLF:N.',:.:a.C�:,�.[Miif6:1_ _•. ' - - ACTUAL ESTIMATED FINAL ACCOUNT DESCRIPTION �PRIOR CURRENT BUDGET NUMBER YEAR 199_• 199 19V XXXXX'( • XX?CXXXXX XXXXXX ai2.o(�t) 'tX Repair Services (EquPnitnt`, K _ r___.. ` XXXXXXX XXXXXXXX XXXXYX 422 6001(S1 Personnel Services: ... _._._,._�............._.�--- •---- 422.600111 Salaries _ — - --- —T--------_.._._ t?_ 600.140 Retirement 3c Benefts ._____.__.•—_ ...._._.._------ 1-.1 r,,li' [— Sum ETpeemi-";,,,,14•1:4 - id t4' _173_.......___..2s/ 1 73_.....--_-...__.M-.1 ._-_ ___ ii________________ i 422 600900 Capital Outlay (2) XXXX.XX.X }CXXX-XXXXX XXXXXXX 422 700XXX Medical Services: 422.70Q1(X) Personnel Services: XXXXXXX XXXXXXXXX , XYXXXXX 422.700140_.. yRetirement Benefits �— 421.700211 Supplies & Expenses _____ __.. ._.... -) — '=,', 5. r._____ ._.. _..= --.. 422.700900 __. Capital Outlay (2) _.__...__ _________ _ -._-.-_--.-.-._-.._....----_-- ._ XXXXXXX XX.XXXXXXX '(XXXXXXX 422.80 XXX Stations, Buildings 3t- Grounds XXX _ X (O&M) ..XXXX_X.X XXXXXXXXXX X,XXXXXX.X '1_ `i(iQltxr Personnel Services: 42?8O0)40 Retirement & Benefits +41.1 A00211 1 Supplies & Expenses t9 i.t ; q /130- . - _ _ _ !.2 20° --- -422 M00900 Capital Outlay (2) _ _ - --- 12 -;titrN10 I Acquisition of Land __.__......_..__.___ 422.800920 Acyisition and/or major addition to, or remodeling of building —..___-___ — - —422.800940 Acquisiton of Major • Equipment _ ._ _ _.._._._._ t Fu XXXXXXX X)O(XXXX.XX'( XXXXX:{XXXX 4yti 1 ranslcr to Other Funds:* _._._____—.._..-- TOTAL EXPENDITURES: - ' 1 J "l ► SC 1-___. _.!J. -i__ _ _.-. .:: Ending Balance December 31 _._,l .__ r.3L _ 11 • -lnd1cute_ti7Ti.orn 1vITC41 f1lnrF aTh transfer is mine A 's ' 9313 '1 > 1 ! \ { { j .is! . IR K ! \ : ! \ : • • � l ! } ( t ( l ! \ iii 1 < l' \ ;it ®~ " CO _ '.› Th t3 T � , Li \/ S \jam = 6@ \*CC W § / ar < 931301 East Larimer County Water District December 16, 1993 Weld County Commissioners 915 10th St. Greeley, CO. 80631 Dear Sirs, Enclosed you will find a copy of our 1994 budget and a certification of our mill levy of -0- mills. Please file this information with your department. If you have any questions or need any further information, please contact us. Sincerely, East Larimer County Water District Carrot J. Norris (( Administrative Assistant Enclosure de, ti 232 South Link Lane, P.O. Box 2044 • Fort Collins, Colorado 80522 • Phone (303) 493-2044 • Fax (303) 493-1801 9313:.1 EAST LARIMER COUNTY WATER DISTRICT FINAL 1994 BUDGET ACTUAL ESTIMATED FINAL 1992 1993 1994 BEGINNING BALANCE 1,509,648 0 0 INCOME 252 CONTRIBUTED CAPITAL 252.1 CONTRIBUTION/AID OF CONSTRUCTION 166,113 202,422 100,000 252.2 SYSTEM DEV. FEES (PIF & RWF) 200,842 187,125 150,000 TOTAL CONTRIBUTED CAPITAL 366,955 389,547 250,000 OPERATING REVENUES 301 WATER SALES 301.1 UNMETERED SALES & STANDBY CHARGES 18,232 17,340 16,500 301.2 METERED SALES TO GEN. CUSTOMERS 1,306,332 1,323,539 1,400,000 301.3 PRIVATE FIRE PROTECTION SERVICE 5,478 5,883 5,800 301.6 RENTALS TO IRRIGATION CUSTOMERS 17,000 26,863 28,000 301.8 SALES TO OTHER DISTRICTS 59,943 60,972 65,000 315 TAP CONNECTION CHARGES 26,740 46,934 25,000 316 INSPECTION FEES 1,041 1,546 1,000 TOTAL OPERATING REVENUES 1,434,766 1,483,077 1,541,300 NON-OPERATING REVENUES 387 INTEREST INCOME 81,894 76,629 37,500 389 MISCELLANEOUS INCOME 4,216 25,213 18,280 389.1 BOXELDER MANAGEMENT CONTRACT 22,760 0 0 TOTAL NON-OPERATING REVENUES 108,870 101,842 55,780 TOTAL INCOME 1,910,591 1,974,466 1,847,080 -TOTAL FUNDS AVAILABLE 3,420,239 1,974,466 1,847,080 AD0/9FE'fF1,DAY OF ECEMBER, 1993 1 t e3 1 ,....,+.9 eit,e� _t�@t Larimer County Water District t ` Assessed Valuation $171,377,260 Aati i Mill Levy for Debt Service: -0- Mills Secretary of the East rimer County Water District 931W1 EAST LARIMER COUNTY WATER DISTRICT FINAL 1994 BUDGET ACTUAL ESTIMATED FINAL 1992 1993 1994 EXPENDITURES 400 OPERATING EXPENSES 410 SOURCE OF SUPPLY 410.01 POWER - PUMP STATION #1 9,394 9,940 16,000 410.0102 POWER - PUMP STATION #2 6,236 7,298 9,000 410.0103 POWER - PUMP STATION #3 2,972 3,544 3,700 410.0104 POWER - PUMP STATION #4 15,217 15,807 9,000 410.015 ASSESSMENTS 81,689 93,290 85,819 410.017 OPERATING SUPPLIES - PUMPING 26 13 200 410.022 REPAIR & MAINTENANCE-PUMPING 6,142 5,223 5,000 410.0221 REPAIR & MAIN. - TELEMETRY SUPPLY 689 173 500 410.0222 REPAIR & MAINTENANCE-TELEMETRY 1,064 1,725 3,000 410.029 UTILITIES-LEASED PHONE LINES 4,120 3,821 4,800 TOTAL SOURCE OF SUPPLY 127,549 140,834 137,019 430 WATER TREATMENT 430.020 FILTER PLANT TREATMENT COSTS 158,013 186,070 224,000 TOTAL WATER TREATMENT 158,013 186,070 224,000 440 TRANSMISSION & DISTRIBUTION EXPENSE 440.005 CHEMICALS 981 898 1,500 440.009 EMPLOYEE PENSION & BENEFITS 29,015 28,402 31,900 440.015 MISCELLANEOUS EXPENSE 225 336 700 440.017 OPERATING SUPPLIES 4,083 6,389 6,000 440.018 OUTSIDE SERVICES-ENGINEERING 12,077 2,445 3,700 440.0221 REPAIR & MAINTENANCE-EQUIPMENT 3,629 5,681 6,000 440.0222 REPAIR & MAINTENANCE-LINES 32,963 32,987 30,000 440.023 SALARIES 121,351 126,266 120,000 440.024 UNEMPLOYMENT TAX 496 507 600 440.026 COMMUNICATIONS 2,753 2,668 2,400 440.027 TRAVEL-EQUIPMENT OPERATIONS 5,820 5,693 6,000 ACCRUED VACATION 324 625 800 TOTAL TRANS. & DISTRIB. EXPENSE 213,717 212,897 209,600 TOTAL OPERATING EXPENSE 499,279 539,801 570,619 Page 2 9313 `1 EAST LAMER COUNTY WATER DISTRICT FINAL 1994 BUDGET ACTUAL ESTIMATED FINAL 1992 1993 1994 900 ADMINISTRATIVE & GENERAL EXPENSE 910 ACCOUNTING & FINANCE 910.001 ACCOUNTING SERVICES 452 1,285 300 910.002 AUDITING 4,950 5,100 6,000 910.015 MISCELLANEOUS EXPENSE 18 47 0 910.028 UNCOLLECTABLE REVENUES 45 758 0 TOTAL ACCOUNTING & FINANCE 5,465 7,190 6,300 920 ADMINISTRATIVE & MANAGEMENT SERV. 920.008 DIRECTORS FEES 3,650 3,550 4,000 920.0081 MEETING EXPENSE 5,084 4,653 6,000 920.011 INSURANCE 39,940 34,959 38,000 920.013 LEGAL FEES 5,900 9,030 5,000 920.014 MEMBERSHIP DUES 1,944 1,785 2,000 920.015 MISCELLANEOUS EXPENSE 2,539 2,565 2,500 920.016 OFFICE SUPPLIES & EXPENSE 7,443 6,957 6,000 920.018 OUTSIDE SERVICES 0 7,106 25,000 920.019 PUBLICATIONS (LEGAL NOTICES) 512 663 1,000 920.022 REPAIR & MAINTENANCE 4,379 4,927 4,200 920.026 TELEPHONE 8,211 7,089 7,800 920.027 TRAVEL EXPENSE 1,964 1,508 2,000 920.029 UTILITIES 5,795 6,429 7,800 TOTAL ADMIN. & MANAGEMT. SERVICES 87,361 91,221 111,300 930 BILLING & COLLECTION 930.015 MISCELLANEOUS EXPENSE 0 0 0 930.016 POSTAGE 12,322 11,677 13,000 930.017 OPERATING SUPPLIES 2,045 1,062 2,300 930.021 RENTS & LEASES 915 958 1,000 930.022 REPAIRS & MAINTENANCE 11,299 15,210 13,000 TOTAL BILLING & COLLECTION 26,581 28,907 29,300 Page 3 9313''1 EAST LARIMER COUNTY WATER DISTRICT FINAL 1994 BUDGET ACTUAL ESTIMATED FINAL 1992 1993 1994 940 CUSTOMER SERVICE 940.018 OUTSIDE SERVICES (NEWSLETTERS) 1,442 618 2,000 TOTAL CUSTOMER SERVICE 1,442 618 2,000 950 PERSONNEL & TRAINING 950.009 EMPLOYEE PENSIONS & BENEFITS 49,256 51,117 60,000 950.015 SEMINARS, MEETINGS & TRAINING 4,632 3,329 4,000 950.023 SALARIES & WAGES 229,935 250,589 259,000 950.024 TAXES, PAYROLL (UNEMPLOYMENT) 938 1,006 1,100 ACCRUED VACATION 48 0 1,000 TOTAL PERSONNEL & TRAINING 284,809 306,041 325,100 TOTAL ADMIN. & GENERAL EXPENSE 405,658 433,977 474,000 TOTAL OPERATING EXPENSE 904,937 973,778 1,044,619 Page 4 931301 EAST LARIMER COUNTY WATER DISTRICT FINAL 1994 BUDGET ACTUAL ESTIMATED FINAL 1992 1993 1994 ACCT. NO. BUDGET ITEM NON-OPERATING EXPENSE 910.004 BOND TRUST(PAYING AGENT FEE) 2,530 3,535 3,500 910.012 INTEREST EXPENSE 229,750 216,483 199,714 TOTAL NON-OPERATING EXPENSE 232,280 220,018 203,214 231 DEBT SERVICE - BONDS PAYABLE 231.42 1991 BOND ISSUE ($4,240,000) 270,000 320,000 340,000 232.1 LONG TERM EQUIPMENT LEASE 0 0 0 TOTAL DEBT SERVICE 270,000 320,000 340,000 CAPITAL EXPENDITURES 160.10 WATER RIGHTS 50,220 20,250 94,688 160.20 LAND & LAND RIGHT-OF-WAY 13,494 3,700 1,000 162.10 WATER TREATMENT PLANT 250,163 11,133 18,500 162.30 TRANSMISSION & DISTRIBUTION 276,883 367,319 301,000 163.0 BUILDING & IMPROVEMENTS 4,195 12,098 28,500 164.10 OFFICE FURNITURE & EQUIPMENT 11,166 45,507 26,000 164.20 EQUIPMENT 7,913 9,648 12,500 165.0 TRANSPORTATION EQUIPMENT 5,783 0 50,000 CAPITAL EXPENDITURE 619,817 469,655 532,188 LESS CAPITAL RESERVE ACCOUNT 0 (469,655) (532,188) TOTAL CAPITAL EXPENDITURE 619,817 0 0 TOTAL EXPENDITURE 2,027,034 1,513,796 1,587,833 PLUS EMERGENCY RESERVE ACCOUNT 0 9,738 20,892 PLUS CAPITAL RESERVE ACCOUNT 0 450,932 238,355 TOTAL FISCAL YEAR SPENDING 2,027,034 1,974,466 1,847,080 PLUS ENDING BALANCE 1,393,205 0 0 TOTAL 3,420,239 1,974,466 1,847,080 9313 Page 5 91 1 l Are East Larimer County Water District CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado This is to certify that the tax levy to be assessed by you upon all property within the limits of the East Larimer County Water District for the tax year 1993 (1994 budget year) as determined and fixed by the Board of Directors on December 14, 1993, is: DEBT RETIREMENT -0- Mills and you are hereby authorized and directed to extend said levy upon your tax list. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the East Larimer County Water District, this 14th day of December, 1993 . Secretary of t East Larimer County Water District • ;/ C" 232 South Link Lane, P.O. Box 2044 • Fort Collins, Colorado 80522 • Phone (303) 493-2044 • Fax (3 09 41 3811 MINUTES OF THE December 14, 1993 MEETING OF THE TOWN COUNCIL OF THE INCORPORATED TOWN OF RAYMER, WELD COUNTY, COLO. Regular monthly meeting of ti-e Raymer Town Council was held Dec. 14th, 1993 at the Town Hall. Meeting was called to order at 7:00 P.M. by Mayor Cary Lambert Also present were Clerk Pauline Steffen and trustees Irene Everhart, Randy Henderson, Norman Crabb, Donna Fitzgerald, Shirley Axford, and Gayle Krager. Clerk presented bills for payment. Norman Crabb made motion to pay bills. Irene Everhart 2nd. Motion carried. Park lights and switch discussed. No decision to shut off part of year. Gayle Krager presented a bill for channel iron needed to finishpark rails. Delinquent water bills discussed. Clerk instructed to send letters with a stipulation about payment or water use woald be dis-continued. Communications read and discussed. Budget presented for final approval. Shirley Axford moved to accept with 2 minor changes. Donna Fitzgerald 2nd. Motion carried. Mayor Lambert read resolution to adopt budget. Norman Crabb made motion to adopt the resolution as presented. Gayle Krager 2nd. Carried. Council members were paid for the number of meetings they had attended. Adjournment at 8:45 P.M. Respectfully submitted: OO -- Pauline Steffen, Cl NJ 9313!1 The Town of Raymer operates with a modified accrual bookkeeping system. The amounts budgeted for in 1994 represent amounts deemed necessary to operate the regular day to day or month to month town operations such as streetlighting and maintenance, water operations, insurance, etc. This is all written out on our budget sheets as to what our money is spent for. We have no plans to do any extra spending, but this cannot be determined, since unaforseen things some time do come up. 931r1 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. For the year 19 93, the trustees of the (governing board) Town of Raymer hereby certifies the following mill levies to be (unit of government) extended upon the total assessed valuation of $ 173,6-in-no PURPOSE LEVY REVENUE 1. General Operating Expenses 23.023 mills $ 3,997.00 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 23.023 mills $ 3,997.00 4. General Obligation Bonds and Interest* mills $ 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS mills $ 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ ' Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) mills $ TOTAL 23.023 mills $ 3,997.00 Contact person: Pauline St ef'en Daytime Phone: ( )437-5336 Signed b/I"a rc, . “; Title Clerk * CRS 32-1-1603 (SB 92-143) r Tres Special Districts to"certify separate mill levies to the Board of County Comissioners, one each for funding requirements of each debt? Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 6/92) 9313?1 A RESOLUTION APPROPRIATING SUFIS OF MONEY TO THE VARIOUS FUNDS AND SPENDING AGENCIES, IN THR AMOUNTS AND FOR THE PURPOSES AS SET FORTH BELOW, FOR THE TOME OF RAYMER, COLORADO FOR THE 1994 BUDGET YEAR WHEREAS, the Town Council has adopted the annual budget in accordance with the Local Governmzent Budget Law, on December 14, 1993 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; WintRRAS, it is not only required by law, but also necessry to appropriate the revenues provided in the budget to and for the purpose describad below, so as not to impair the operations of the Town. NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF 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 $15,455.00 Water Fund 7,533.00 Conservation Trust Fund 200.00 Total Appropriated S21 1RA_fn ADOPTED THIS 111th DAY OF DECEMBER, 1993 S GC/7'y �-4t� NAY R, CARY LAMBERT ATTEST: T 2-edele or," TOW. CLA RKC,TREASU AULINE STEFFEN (SEAL) 9313'"i TO'k OF RhYMEt Budget--General Fund For the Year Ending December 31, 1994 Actual Estimated Budget Beginning Fund Balance 1992 1993 1994 $55.003.20 (59117.37 S53 825.37 Revenue Property taxes I L.325 02 3.652.00 4,000.00 Specific Ownership taxes 329.58 Franchise taxes 375.00 350.00 Highway Users 980.81 918.00 918.00 Add. Motor Vehicle 6,111.16 (y 099 00 6,090.00 Cigarette Tax 354.00 371109 00 110.00 122.11 109 .00 110.00 County road & bridge 383.74 Interest 1, 3yy,bb 221.00 300.00 Sale of Assets 1,700.00 1,700.00 Trash Collection 297.65 144.00 Refunds 1,013.93 Misc. Income(Ivie rent & gas) 517.00 1,000.00 Total Revenue 873.73 1,852.00 650.00 16,686.39 15,132.00 15,498.00 Total Revenue & Beginning Fund Balance 71,689.59 69.169.37 69,423.37 Expenditures Fees—County Treasurer 43.40 Clerk—Treasurer 45.00 45.00 Council 2,400.00 2,400.00 2,400.00 Mayor 29).0C 300 00 340: 0 1 . Elections S1'0 00 ci 0 00 51,E 00 Accounting & Office 137.00 350.00 Supplies 626.25 1,070.00 1..200.00 Equipment 161.01 1,261.00 800,00 Building Maintenance 1,133.14 756.00 1,000.00 1x369. 57 Municipal League Dues Ann nn 209.67 208.00 2 Street Lighting10.00 WedSeStreet Maintenance ; 2.294.82 2,142.00 2,400.00 re Control & Dump j 2.380.00 4,060.00 4, 500.00 Insurance. 1,493.39 411.00 550.00 23 .00 Misc. Exp.—Tr. Pk. 3e Tn. H1. else & Co. Taxes 1,239.86 928.00 Water Fund Legal z '--ash ^emoval 3,919.11 385.00 500.00 Total Expenditures 738.00 18 472.22 15 244.00 15,415:;90 Ending Fund balance I enera & St & Alley combined 53, 217.37 53,925.37 53,968.37 d‘91301 TuWN OF RAYMER Budget--Water Fund For the Year Ending December 31, 1994 I —19-92,-. . 1993. ;994 Actual Estimated Budget Beginning Retained Earnings $35,817.30 $40,086.08 $42,088.01 Revenue Non—metered water 326.36 337.80 340.00 Metered water 11,4j5.d3 l 7,846.45 1u,uuu.u0 Other—tap. fees & refunds I 196.98 I 756.00 Interest I 1,631.50 I 1.500.00 1,400.0u Total Revenue 13,590.67 10,434.25 11,740.00 - Total Revenue & 49,407.97 50,520.33 53,828.01 Beginning Retained Earnings Expenditures ! Utitities I 2,026.21 2,000.00 i 2,000.00 Maintenance & Repairs 7 176.68 1 600.00 2,000.00 Debt Service Principal Dill°J pay 4,516.60 till Jan. 93 2,257.70 Interest 50.30 25.30 Insurance Paid from =eneral Fund Pd/General hand y50.00 Office Supplies 19.00 I65.42 50.30 Salaries 100.00 1UU.JU 130.00 Supplies 150.:n0 Misc. transfers or refunds . Total Expenditures i 9,321.89 8;132.32 (,)jj.U0 Ending Retained Earnings 40,086.08 42,088.01 46,295.01 9313(^1 TOWN OF RAThER Budget—Conservation Trust Fu . I.4. . For the Year Ending December 31, 04' 4 1994 XI= 1992 DAM - 1993 DOW 1991. Actual Estimated Budget Beginning Fund Balance 1,947.55 1,787.55 1,611.80 Revenue Lottery receipts 660.00 724.25 650.00 Interest 80.00 60.00 50.00 Dotal Revenue 740.00 784.25 700.00 Total Revenue & 2,141.80 Beginning Fund Balance 2,687.55 2,571.80 RCuam Expenditures Parks & Recreation 900.00 1 1,130.00 200.00 Ending Fund Balance 1,787.55 1,441.80 1,941.80 CERTIFICATION OF TAX LEVIES I TO: County Commissioners of Weld County, Colorado Dear Commissioners: _ For the year 1994 , 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$2,575,530 to produce$ 73,720.00 in revenue. The levies and revenue are for the following purposes: Levy Revenue 1. General Operating Expenses 21.875 mills $ 56,336.00 2. Tax Credits 0.000 mills $ 0.00 3. Refunds/Abatements 0.000 mills $ 0.00 SUBTOTAL 21.875 mills $ 56,336.00 4. General Obligation Bonds 6.750 mills $ 17,384.00 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 $ 73,720.00 Contact Person: Judy Hepwood Daytime _hone# (303)532-4477 Signed c. ( ' 6oi ozr Title Deputy Town Clerk NOTE: Certification mus 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: 9y13`?1 9 C) Ca N FI I t '. L. i GO802 LH 4- _� .-1u +3 O I m C N to N U O 'O OH - .-- >i a ,..� J--) cl .a) CW C O LO a)N O c-+ N U Ch"‘ C7 O1 N 8 g y ; m a x 2.2 o M m U F v a 9313511 EATON SCHOOL DISTRICT RE-2 BOARD OF EDUCATION ADMINISTRATION WELD COUNTY 36 Cottonwood • P.O. Box 8 • Eaton, Colorado 806th Russell Meeker, President (303) 454-3402 William E. Powell,Superintendent Steve Ross,Vice-President Eugene D.Huser, Princ. High School Jan Kreps,Secretary Kenneth Sudduth, Princ. Middle School David Sauter,Treasurer Oren Nero, Princ. Eaton Elementary Bob Bauman,Vice-Secretary December 15, 1993 Walter Jeffers, Princ.Galeton Elementary Certification of Tax Levies: FINAL LETTER Dennis Herzberg,Athletic Director TO: County Commissioners of Weld County, Colorado Dear Commissioners: For the year calendar 1994 the Eaton RE-2 Board of Education of the Weld RE-2 School District hereby certifies the following mill levies to be extended upon the total assessed valuation of $43.646,140. Purpose Levy Revenue 1. General Operating Expenses 40.080 mills $ 1,749,337 2. Refunds/Abatements mills $ 3. Annual Incentive Payments pursuant to 30-11-123 (6) CRS (Counties only) or 31-15-903 (5) CRS (Municipalities only) mills $ SUBTOTAL 40.080 mills$ 1.749.337 • 4. General Obligation Bonds and Interest* 7.628 mills S 332.933 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 conducted by State Board (County Only) mills $ " 8. Payment to state of Excess State Equalization mills $ payments to school districts (County Only) 9. Temporary Property Tax Credit/Temporary mills $ Mill Levy Rate Reduction CRS 39-5-121 10. Other (specify) mills $ TOTAL 47.708 mills $ 2.082.270 Contact Person: William E. Powell Daytime Phone # 454-3402_ Signed z -f:t^4 Gvi% Title Superintendent NOTE: Certification must be to three decimal places only. If you are located in more than one county, please list all counties here: NA Send copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. *CRS 32-1-1603 (SB 92-143) requires Special Districts to "certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt." Space is provided on the back of this form. Total should be recorded above on line 4. cc: Weld County Assessor Weld County Treasurer /n.s 93"lSri MEMBER OF NORTH CENTRAL ASSOCIATION SINCE 1914 DEBT DESIGNATION LEVY REVENUE 1. School general obligation bonds and interest 7.628 mills $332.933 931301 CD N CO rl N en 0 M o O O W m •.a o b ro O O U O O O +) U O O U O N 0) b N ri u d Q.1 c! S+ rn C7 1' C Qo 9 W Q 0 0 m in C m 0 0 m m c t x co w oO O O• O O o is 0 m W W a 931301 BERTHOUD FIRE PROTECTION DISTRICT 1994 BUDGET REPORT 931321 BUDGET INDEX Section A District Operational Information Section B Financial History and Comparisons Section C Lease Purchase Information Section D 1994 Budget Message 1994 Expenditure Highlights Section E General Fund Revenue Expenditures Section F Debt Service Fund Revenue Expenditures Section G Unemployment Fund Revenue Expenditures Section H Volunteer Firefighter Pension Fund Revenue Expenditures Section I Operating Reserve Fund Revenue Expendituress Section J Resolutions/Certifications Appropriations Resolution Resolution to set Mill Levies Certification of Tax Levies Resolution to Adopt 1994 Budget County Certifications 9 13 21 Berthoud Fire Protection District Staffing Information Fire Station/Business Office 275 Mountain Ave. Berthoud, Colorado 80513 532-2264 Berthoud Area Community Center 248 Welch Ave . Berthoud, Colorado 80513 532-2730 Board of Directors President Phil R. Pennock Vice President E. Eugene Bashor Secretary/Treasurer J.F. Erickson Director J.W. Ward Director Gene Kiehn Fire Chief Stephen Charles 913' 1 Career Staff One ( 1 ) Fire Chief One ( 1 ) Captain One ( 1 ) Lieutenant/Engineer Two ( 2 ) Firefighter/Engineer One ( 1 ) Part-time Secretary One ( 1 ) Part-time Bookkeeper One ( 1 ) Part-time Community Building Manager Volunteer Emergency Staff Twenty-five ( 25 ) Volunteer Fire Officer/Firefighters Intern Program Eight ( 8 ) Fire Science Intern Students 9 1321 Berthoud Fire Protection District Facility Information Fire Station/District Business Office 6 , 800 Sq. Ft. which includes: * Seven ( 7 ) Emergency Vehicle Storage Bays * One ( 1 ) Equipment Maintenance/Service Area * Office Area for Staff Personnel * Living Quarters of 24 Hour Coverage * Dayroom Area Community Center/Fire Training Classrooms * Five ( 5 ) Meeting/Training Room Areas With Movable Partitions * Complete Commercial Kitchen * Office Space for Building Manager * Storage 913'11 ASSESSED VALUE HISTORY YEAR LARIMER WELD BOULDER TOTAL 1987 25 , 084 , 080 5 , 385 , 590 1 , 084 , 840 31 , 554 , 510 1988 * 43 , 548 , 990 5 , 729 , 550 1 , 944 , 290 51 , 222 , 830 1989 40 , 408 , 630 5 , 707 , 250 2 , 221 , 310 48 , 337 , 190 1990 40 , 040 , 640 6 , 179 , 400 2 , 346 , 960 48 , 567 , 000 1991 40 , 327 , 030 6 , 577 , 840 2 , 288 , 860 49 , 193 , 730 1992 39 , 453 , 520 6 , 597 , 730 2 , 250 , 330 48 , 301 , 580 1993 40 , 074 , 550 5 , 880 , 400 2 , 338 , 600 48 , 293 , 550 1994 41 , 632 , 270 5 , 904 , 426 2 , 431 , 790 49 , 937 , 500 * Reappraisal of property 9. 1321 901391 MILL LEVY HISTORY YEAR GENERAL DEBT SERVICE PENSION TOTAL 1987 8 . 00 N/A 1 . 00 9 . 000 1988 5 . 44 N/A . 539 5 . 979 1989 5 . 831 N/A . 565 6 . 396 1990 6 . 328 1 . 672 . 500 8 . 500 1991 6 . 328 1 . 783 . 389 8 . 500 1992 6 . 892 1 . 760 . 396 9 . 048 1993 6 . 871 1 . 760 . 416 9 . 047 1994 6 . 930 1 . 760 . 357 9 . 047 9}13"1 Berthoud Fire Protection District 1994 Adopted Budget Message Summary The role of the Berthoud Fire Protection District is to provide citizens within a 100 square mile area including the incorporated Town of Berthoud and a portion of the incorporated Town of Mead fire suppression, education, and basic emergency medical services . This area includes portions of Larimer, Weld and Boulder counties . These services are supported with a career staff of five full-time fire and three part-time administrative staff members . These career staff members augmented by twenty-five volunteer Firefighter/Officers and eight Intern Firefighters manning eight pieces of emergency response apparatus . An additional responsibility recently accepted by the district is the operation of the Berthoud Area Community Center. Public support of a proposed bond issue in 1989 allowed for a 5 , 000 square foot multi-use community building constructed in conjunction with a 2 , 500 square foot addition to our existing fire station. The budget includes revenue and expenditures reflecting an INTERGOVERNMENTAL agreement between the Berthoud Fire Protection District and Thompson Valley Hospital District . This agreement places an advanced life support ambulance and provides a paramedic in the District station full time as of March 1 , 1992 . Additionally, the agreement calls for the Berthoud Fire Protection District to provide a FF/EMT to provide the two person ambulance personnel manning . The placement of an ambulance in Berthoud is the result of several years of planning . This change has enhanced the services within the district by reducing the response time for advanced life support as well as assigning staff to our fire station 24 hours a day, 7 days a week. The adopted budget seeks to address the new and on ever present needs of the District and to honor its commitments in providing the level and quality of service as defined in the District Mission Statement . The budget specifies revenue and expenditures in the General Fund, Debt Service Fund, Unemployment , Volunteer Firefighter Pension Fund and the Operating Reserve Fund. The 1994 Budget is based upon a valuation of $49 , 968 , 486 . 00 . The General Fund mill levy is 6 . 930 , the Debt Service Fund mill levy is 1 . 760 and the Volunteer Firefighter Pension Fund mill levy is . 357 with a total mill levy of 9 . 047 for 1994 . The total mill levy for 1994 is the same as 1993 . In accordance with the Tabor Amendment/Amendment 1 , 1% of our General Fund budget has been placed in an Emergency Reserve Account . 1 �,13,? t Financial information provided includes all sources of revenues and expenditures ; beginning and ending fund balances . "In accordance with the budgeting basis of accounting as defined in CRS 29-1-102 ( 2 ) for the following method of timing when revenue and other financing sources and expenditures and other financing uses are recognized for budget purposes shall be the "modified accrual basis. " The required schedules and related information for lease purchase agreements have also been included in accordance with House Bill 90-1164 . 931331 1994 Expenditure Highlights Primary objectives of the 1994 budget include: • Enhance our current levels of service by providing 24 hour a day, seven days a week career ( 2 ) manning by entering into an INTERGOVERNMENTAL agreement with Thompson Valley Ambulance Service . • Provide programs for the citizens health and safety needs , to include : CPR certification and continued recertification , fire safety/burn education for all ages . • Replace needed firefighting equipment to provide our staff with dependable firefighting equipment . • Provide cost effective training of our career, volunteer and intern firefighter, while maintaining local and nationally recognized standards . • Co-staff an advanced life support ambulance housed in the fire district facility. • Replace needed communications equipment to provide our staff with dependable radio equipment . • Continue to support our firefighters health and safety program to ensure our staff is provided with effective protective clothing and health support . • Provide for the annual Debt Service payments on the fire station addition and community building construction. • Provide funding for the Volunteer Firefighter Pension Fund. 9x13rk 1 Berthoud Fire Protection District Lease - Purchase Agreement Information The Berthoud Fire Protection District entered into a five ( 5 ) year lease purchase agreement with Municipal Service Group on November 2 , 1992 for a 1993 Pierce Saber fire pumper. An apparatus specification packet and a copy of the lease purchase agreement are on file at the Berthoud Fire Protection District headquarters, 275 Mountain Ave. , Berthoud, Colorado. Additional information as follows : * The lease purchase agreement was entered into on the aforementioned date by the Board of Directors at a special meeting. A copy of the minutes are attached. * Principal and interest payment schedule is attached * Final payment on the five ( 5 ) year lease purchase agreement will be made October 30 , 1997 . 931311 • - b OSPECIAL MEETING ipme �— A Special Meeting of the Berthoud Fire Protection V District Board of Directors will be held Monday, 4.0. November 2, 1992 at 7 :00 PM. The meeting will be held Oat the Berthoud Area Community Center, 248 Welch Ave. , Berthoud, Colorado. The Aforementioned meeting will be to discuss the purchase of apparatus for the Berthoud Fire Protection District. L • D O Box 570, 275 Mountain Ave., Berthoud, Colorado 80513 931321 RECORD OF PROCEEDINGS 100 Leaves I. Call to order: The Special Board meeting of the Berthoud Fire Protection District was called to order on November 2. 1992 by Vice President Gene Bashor at 1900 hours. • II. Present: Gene Bashor, Gene Kishn. John Ward and John Erickson Guests included are: Steve Charles, John Hawley and Brad Trujillo President Phil Pennock was absent. III. A motion to approve the agenda was made by John ward and seconded by Gene Kiehn, unanimous approval. IV. Chief Charles asked the Board to amend an action taken by the Board during the October 20, 1992 regular Board meeting limiting the cost of the apparatus to $165,000.00 to a new total cost of $165, 235.00. A motion was made by John ward to amend the action of the Board during the October 20, 1992 Board meeting which limited the cost of the apparatus to $165,000.00 to a new cost of 7165,235.00. This motion was seconded by Gene Kiehn. The motion to limit the cost to 7165.235.00 was passed with unanimous approval. $168161.00 Total cost of apparatus 2926.OQ Rebate on chassis payoff $165235.00 Adjusted cost of apparatus At this time the District Board discussed the 1993 budget. Chief Charles advised that whether or not Amendment I passed a total of $28,000.00 was budgeted for the first lease purchase payment due October 30, 1993 as proposed. The Board reviewed the purchase contract from Pierce Manufacturing and the lease purchase agreement form Municipal Services Group. A motion was made by John Erickson and seconded by Gene Kiehn to accept the purchase contract from Pierce Manufacturing and make a down payment of $59,000.00. This down payment will be made immediately, $29,000.00 of which will come from the Capitol Improvement Fund and 730,000.00 from the General Fund which was dedicated for transfer to the Capitol Improvement Fund for the purchase of a apparatus. A motion was made by John Ward end seconded by John Erickson to accept thee lease purchase agreement form Municipal Services. Both motion's passed unanimously. The lease purchase agreement is a five year agreement at a fixed rate of 6.47%. Delivery of the apparatus is anticipated to be in late August of 1993 or late October of 1993. The purchase contract and lease purchase agreement were signed by the Board. 14 9 1321 RECORD OF PROCEEDINGS 100 Leaves The Special meeting of the Berthoud Tire Protection District Board of Directors was adjourned at 20:10 hours with a motion by lens ESehn and seconded by John Erickson. The motion passed unanimously. Phil Pennock Oens'sashor 7 Joh Ward • o n son Genie Eiehn • Ii. 9u13n'1 • EXHIBIT E SCHEDULE OF PAYMENTS DATED DATE: OCTOBER 30, 1992 BERTHOUD FIRE PROTECTION DISTRICT PMT PAYMENT PAYMENT PRINCIPAL INTEREST PURCHASE f► DATE AMOUNT PORTION PORTION PRICE 1 30 - Oct-93 24,821.80 18,142.50 6 .679.30 87,004.12 2 30 - Oct 94 24,821.80 19,314.32 5,505.48 66,967.55 3 30 - Oct-95 24,821.80 20 .566.08 4 ,255.72 45 ,828 .97 4 30 - Oct-96 24,821.80 21.896.71 2,925.09 23,527.77 5 30 - Oct-97 24,321.80 23,313.41 1 ,508.39 0.00 ^-- TOTAL 124.108.98 103 ,235.00 20,873 .98 LE55E: BERTHOUD FIRE PROTECTION DISTRICT BY: .• � .t -� �� TITLE://L"lr, / rte 3a13"i 1994 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1994 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1994 1992 1993 General Fund ' Fund Balance 1/1 72 , 132. 00 65 , 243 .00 Revenues I 397, 770 . 00 I 471 ,447 .00 418 ,283 . 00 Expenditures 404 , 659 . 00 416 , 250 . 00 418 , 283 . 00 Fund' $glance 12/31 65,243.00 120,440'..00 ` 3 1 931321 1994 GENERAL FUND BUDGET _. BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1994 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1994 1992 1993 General Fund Taxes i 411 Property Tax 350 , 252 . 00 331 , 824 . 00 346, 066 . 00 412 Spec . Ownership 36 ,477 . 00 26 , 000 .00 28, 000 . 00 413 Penalties/Interest 997 . 00 314 . 00 00 . 00 415 Prop. Tax Refunds I 00 . 00 00 . 00 , 00 . 00 416 Prop. Tax Prior Yr ( 250 . 00 ) 2 . 00 00 . 00 Total Tax 387.,476.00;, 358,140.00 374,066.00 Int.. .Gov. Revenue. 422 TVAS/Grants 00 . 00 28 , 280. 00 27 , 000 .00 Total' Int.` Gov.. 00.00 28,280.00 27,000.00 Charges for Serv. 431 Fees Bureau 00. 00 2 , 020. 00 2 , 215 .00 432 Fees Operations 00. 00 7 , 500. 00 00 .00 433 Fees BACC 00 . 00 12 , 467 . 00 6 ,000 . 00 Total `.. . 00.00 21,987.00 8,215.00 Misc. Revenue 441 Earn. on Deposits 3 , 820 .00 1 , 300 .00 1 , 000. 00 442 Donations/Cont. 95 . 00 2 , 285 .00 2 , 000. 00 443 Refund of Expend. 5 , 204 . 001 00 .00 00 . 00 457 ) Misc . 866 . 00 6 , 655 .00 6, 145 . 00 Total Misc. Rev. 9,985.00 10,240.00 7,145.00 2 9313'?1 1994 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1994 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET �. YEAR YEAR 1994 1992 1993 Other' Income 452 Sale of Assets 309 . 00 52 , 800 .00 00 . 00 456 Rec . Frm. Dbt. Ln. 00 . 00 00. 00 00 . 00 L Total .other lneo a 309.00 52,8O0.00 00.00' c ! l A IMr it 397,770.0 '471,447.00 418,283.00 3 9313"?1 1994 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1994 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1994 1992 1993 100 Administration Personal .Services 100 . 5110 Salaries & Wages 43 , 720. 00 39 , 100 .00 41 , 223 . 00 100 . 5115 Social Security 3 , 641 . 00 3 , 281 . 00 3 , 329. 00 100. 5125 Unemployment 969 .00 00.00 00 .00 100 . 5130 Workers Comp. 3 , 706. 00 512 .00 803 . 00 100 . 5155 Directors Fees 2 , 900 . 00 3 ,000. 00 3 ,000 . 00 Total . 54,936.00 45,893.00 48,355.00 i!. Supplies 100 . 5210 Office Supplies 3 , 914 . 00 4 , 335 . 00 4 , 200 . 00 Total 3,914.00 4,335.00 4,200.00 Purchased Services 100 . 5310 Audit Fees 5 , 319. 00 3 , 520. 00 3 , 600 . 00 100 . 5315 Accounting Serv. 2 ,020 .00 1 ,000.00 1 , 000 . 00 100. 5320 Subscriptions 71 .00 00 .00 150 .00 100 . 5325 Membership Dues 247. 00 00 . 00 150. 00 100 . 5335 Postage/Box Rent 774 . 00 948. 00 1 ,000. 00 100 . 5340 Pub. Legal Notices 295 .00 00.00 300 . 00 100. 5345 Printing 551 .00 3 , 300 .00 1 , 000 .00 100 . 5350 Legal Services 2 , 321 . 00 3 , 792 .00 2 , 500. 00 100 . 5360 Repair/Maintenance 2 , 647 . 00 3, 750. 00 3 , 750 . 00 100 . 5395 Purchased Services 2 , 362 .00 6, 850.00 500 . 00 Total 16,607.00 23,160.00 13,950.00 4 9313"?1 1994 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1994 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1994 1992 1993 Fixed Charges. 100 . 5410 Bonds/Insurance 16 , 783 . 00 14 , 332 . 00 18 ,832 . 00 100 . 5430 Treasurer' s Fees 6 , 707 . 00 7, 100.00 7, 253 .00 Total, 23.,490.00:' 21.,432.00 26,:085.0©.. Capital Outlay 100 . 5540 Office Equipment 725 . 00 500. 00 1 , 500. 00 Total 725.00 ` 500.00. ` 1.500.00 Tota1...Adis':n. Bdgt. 99,672 00'; 95:,.32x.00 I < `94,090.00 I� a II J Rn 5 931391 1 1994 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1994 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1994 1992 1993 200 F3refghtng personal Services 200 . 5110 Salaries/Wages 48 , 145 . 00 122 , 639 . 00 131 , 021 .00 C� 200. 5111 Additional Wages 1 , 604 .00 1 , 500 .00 I 1 ,000 . 00 200 . 5115 Social Security 791 . 00 I 3 , 738 . 00 +' 3 , 876 . 00 200 . 5120 Pension FPPA 3 , 780. 00 9 , 783 . 00 10 , 481 . 00 200 . 5125 Unemployment 1 , 310 . 00 00 . 00 00 .00 200 . 5130 Workers Comp. 16 , 027 .00 19 , 732 .00 18 , 732 . 00 200 . 5135 Health Insurance I, 7 ,461 . 00 19, 074 . 00 , 23 , 300 . 00 200 . 5165 Personal Services 6 , 605 . 00 5 , 023 . 001 3 , 500 . 00 'otal • 85,72340 18t481.00* . 19t;910.00 0.00 Siipples . 200 . 5215 Operating Supplies 4 , 250. 00 4 , 628 . 00 3 , 000 . 00 200. 5235 Uniform 5 , 349 . 00 3 ,872 . 00 1, 500.00 0. 81500.00s . • Purchased Seririce:s:"' 200 . 5360 Repairs/Maint. 4 , 042 . 00 2 , 384 . 00 2 , 000 .00 Total .. .4,042.00 2,384,00 2,000.00 6 9213')1 1994 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1994 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1994 1992 1993 Capital Outlay! , 200. 5525 Firefighting Eq. 3 , 806 . 00 6 , 220. 00 2 , 000 . 00 200 . 5560 Rescue Equip. 00 .00 545 . 00 , X00 . 00 Total 3,806.00 6765.00 2,000.00 t f Debt S'ervices: .. 200 . 5620 Lease/Purchase 00 . 00 25 , 223 . 001 24 , 831 .00 Total ! 00.00` .. 25,223.00 24,831.00.' Fund Trans , rs. 200 . 5530 Emergency Fund 00 . 00 3 , 856 .00 4 , 145 . 00 Total.: 00.00 3,856.00 . 4,145.00 C1 Firefighting Tatar 1.03,170.00 1228,217.00 229,386..00 j 1 , r 7 9w13"11 1994 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1994 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1994 1992 1993 300 Fire Prevention..*:.. 300 . 5165 Personal Services 17 , 557 . 00 00. 00 00 . 00 .Total ' .. .. . 17,557.00 ` 00.00 00.00 Supplies ' 300. 5215 Operating Supplies 1 , 923 . 00 1 , 704 . 00I 500 . 00 2,036.00 1,704.00. 500.00 Purchased. ;Se rvr i c e s 300 . 5364 Contract Services 29 . 00 00. 00 500 . 00 Total ., 39.00: '00.00 500.00 Total Fire Prey '1.9x.;509 .00. ' 1.,704..00 • 1 ,000.00 8 9ti,13`. i 1994 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1994 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1994 �! 1992 1993 400 Co. autticat: on ' Perrot al Services . j 400 . 5165 Sundry Pers. Serv. 00 . 00 00 . 00 00 . 00 Total ' 00.00 00.00 00.00 Stppl. es.. : 400 . 5215 Operating Supplies 173 . 00 972 . 00 1 , 000. 00 To taI . 173 :00 6'72.00. . Z,000'.OU' Purchased 'Sery ces j 400 . 5360 Repairs/Maint. 2 , 583 . 00 3 , 484 . 00 3 ,000. 00 400 . 5370 Telephone 9 , 257 . 00 7 , 632 . 00 8 , 500. 00 400 . 5375 Dispatch 1 , 351 .00 1 , 500 . 00 3 , 000 . 00 400 . 5395 Purchased Services 00 . 00 00 .00 150 . 00 Total 13,.191. 00 12,616.00W Oct Oapi tal. .Out l ay:> 400. 5550 Communications Equip. 6 , 539 .00 13 ,063 . 00 2 , 500. 00 Total '. 6,639.00 13`,063.00: 2,500.00 Comumun cations `Total 19,903:.00 26,65 I.a q 18, 1,50 00 - - 9 931311 1994 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1994 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1994 1992 1993 500 -Training Supplies 500 . 5215 Operating Supplies 840 . 00 1 , 372 . 00 1 , 000 . 00 Total` . 840.00 ' 1,372:.00. :' 2 ,000.00' Purchased.. Services. 500. 5380 Travel/Training 9 , 287 . 00 7 , 097 . 00 4, 000 . 00 Train ng Totax?; 9 x 287 .00': • 7.4 97'.00 4`,000.00 'fatal " 10,127.00 - .8,469.00 5,000.:00' 10 9313="1 1994 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1994 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1994 1992 1993 600 Fleet Maintenance 600 . 5165 Personal Services 21 , 425 .00 00 .00 00 .00 Total 21 ,425.00 00.00 00.00 1 f $uppl.ies 600 . 5215 Operating Supplies 1 , 718 . 001 1 , 844 . 00 1 , 500 .00 600 . 5250 Repair Parts 3 , 924 . 00 4 , 871 . 00 5 , 000 .00 600 . 5255 Fuel 3 , 729 .00 3 , 457 . 00 3, 600 .00 600 . 5260 Tires 1 , 537 . 00 00. 00 2 ,000 . 00 600 . 5265 Tools 198 . 00 747 . 00 500 . 00 Total 11 ,311 .00 , . 10,919..00 12,600.00. Purchased Services 600. 5360 Repairs/Maint. 681 . 00 864 .00 1 ,000 . 00 681.00 864,001,000.00 . .. Capital Outlay,. 600 . 5560 Shop Equipment 30 , 141 . 00 1 ,000. 00 5 ,800 .00 ' Total` 30,141 .00 1,000.00 { 5,800.00 I � F. Maintenance Total 62,814 .00 12,783.00 19,400.00 - - 11 1994 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1994 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1994 1992 1993 700 Rescue Services 700 . 5165 Personal Services 00 . 00 00 . 00 00 . 00 Total 00.00 00.00 O0.00 Supplies .. 700 . 5215 Operating 19 . 00 764 . 00 600 . 00 700 . 5250 Repair Parts 37 . 00 192 . 00 200 . 00 Total 56.00 956.00 800.00 Purchased Services 700 . 5360 Repairs/Maint . 37 . 00 00 . 00 200 . 00 F Total 37.00 00.00 200.00 Fixed Charges 00 . 00 00 . 00 00 .00 Total, ; ;;; .. .. ,! 00.00 00 .00 00.00„ Capital 'Outlay; 700 . 5565 Rescue Equipment 1 , 033 . 00 00 . 00 6 ,000 . 00 Total 1,033.00 00.00 00.00 Rescue Serv. Total 1,689.06 956.00 7,000.00 12 931321 1994 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1994 .ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1994 1992 1993 800 Station Grounds Supplies fI 800 . 5215 Operating Supplies 7 , 144 . 00 2 , 706 .00 2 , 500 . 00 I 800 . 5250 Repair Parts 793 . 00 947 .00 1 , 000 .00 Total 7,937.00 3,:653.00 :` 3'''.500 00' �kk .irchased.:Services` 800 . 5360 Repairs/Maint . 6 ,219 . 00 474 .00 500 .00 800. 5390 Utilities 10 , 535 . 00 2 , 500. 00 2 , 500 . 00 800 . 5395 Purchased Services 7 , 021 . 00 1 , 060 . 00 900 . 00 Total: 23,775.00'; ,034'.00 3,900.00 Capita . Outlay= 800 . 5515 Improvement 12 , 782 . 00 3 , 000. 00 1 , 500 .00 Total 82 00 3,000.00 500.00: Stat.:?Grnds. 'Total;≥ 44,494.00 1O,697.00 8,900 .00' 1� 4I I1 11 13 9313:71 1994 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1994 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL I` NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1994 1992 1993 850 &ACC Supplies 850 . 5215 Oper. Supplies 2 , 631 . 00 2 , 500 . 00 850. 5250 Repair Parts 459 . 00 1 , 000 . 00 Ta t a.l 1 I j 3,090.00 3,500.00 . Purchased,:Services.; { 850. 5360 Repairs/Maint . 1 , 377 .00 1 ,500 . 00 850 . 5390 Utilities 6 , 957 . 00 7 , 500 . 00 850 . 5395 Purchased Services 9 , 551 . 00 10 , 500 . 00 Total 17,885.00 19,500.00 I p Capital Outlay 850 . 5515 Improvement 844 .00 900 . 00 Total 844.00 900.00 Total :; 21'819.00 23,900.00 ti -j 14 9313?1 1994 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1994 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1994 1992 1993 900 Elections Supplies 900 . 5280 Election Supplies 30. 00 00 . 00 2 , 000 . 00 TotaT': 30.00 00.00 2,000.00 � f Purchased : Services 900 . 5395 Services 00 .00 00 .00 1 , 000 . 00 Total, 00.00 00.00 1.000.00 Election Total 00.00 00.00 3;.000.00 f 4 � it i f 15 1994 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1994 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1994 1992 1993 950 Health & .Safe y Supp . e s 950 . 5215 0per.& Saf. Supp. 949 . 00 1 , 443 . 00 1 , 000 .00 950 . 5230 Prot . Clothing 10 , 475 . 00 4 , 945 . 00 3, 000 .00 r , Totah ' 11;42.4.00 6,388.00 4,000 00 Purchases Services 950 . 5383 Entry Exams 1 , 382 . 00 2 , 210 . 00 3 , 600 .00 950. 5386 Exposure Testing 716 . 00 00 .00 500 .00 I 950 . 5395 Purchased Services 00 . 00 1 , 046 .00 500 .00 Total *2,098.00 3,-256.00 44600,:00 Capital :O tlay • 950 . 5555 Equipment 00 . 00 00 .00 00 .00 ;Total ` 00.00 00.00. 00.00 H: & totaJ 7 3,:522.00> 9,:644.00 `! . . 8,600.00 GLAND TOTAL 374,329.00 416,250.00 418,283.00 Pension 18 , 728 . 00 DSF 11 , 051 . 00 DSF 551 . 00 16 9J 131 1994 UNEMPLOYMENT FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1994 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1994 1992 1993 Fund: Fund Balance 1/1 14 , 565 .00 14 , 671 . 00 15 , 021 . 00 Revenue 543 .00 350. 00 350 . 00 Expenditures 437 .00 00. 00 00 . 00 Fund ;fl'ajance` 12731 . 14r671.00,.671.00 15<,021..00 . 15,371.00 1 {I(L a 17 931W1 1994 UNEMPLOYMENT FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1994 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1994 1992 1993 Unemp. Fund Unemp. °Ter. Rev. 441 Earning on Dep. 543 . 00 350 .00 350 .00 457 Misc . Revenue 00 . 00 00 .00 00. 00 Total 543.00 350.00 . . . . 00.00 Fund Transfers 456 Dist . Contrib. 00 . 00 00 .00 00 . 00 Total Transfers 0O.00 00.00 00.00 l � I 1 _- Total. 543.00 00.00 350.00 18 9a1.171 1994 UNEMPLOYMENT FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1994 • ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1994 1992 1993 Unemp. Fund Expenditures { ''ersona ..'Servi ces."' l 5125 Unemp. Benefits 437 . 00 00. 00 00 . 00 'natal: ►ens. Serv.: 00.00 00.00 00.00 r Purchased °;Services: 5310 Audit Fees 00. 00 00. 00 00 . 00 E Total Fureh. S xv. ` 00.00:: 00 00 00.00. . Total 431.0Q _' 00.00 • 00.00 . 19 9Z 13C11 1994 PENSION FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1994 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL JJ NUMBER I .PRIOR CURRENT BUDGET !! YEAR YEAR 1994 1992 1993 I. Pension Fund I Fund Balance 1/1 242 , 122 . 00 256 , 233 .00 269 , 713 . 00 Revenue 49 , 938 . 00 52 , 634. 00 ; 35 , 368 . 00 !� Expenditures 35 ,827 . 00 39 , 154 . 00 34 , 623 . 00 Fund Balance 12/32' 256.,233.00. .2.69, 713.0O 270,;458.00 y fi i f - 1 r rt 6 t 20 9 .13 '1 1994 PENSION FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1994 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR ! 1994 1992 1993 , Pension ; Taxes. :' 411 Property 18 , 728 . 00 19 , 390 . 00 17 , 827 . 00 413 Penalty/Int. Taxes 00. 00 26 .00 00 . 00 415 Tax Refund 00 . 001 00 . 00 00 . 00 416 Prior Year Txs . 00 .001 3 . 00 00.00 Total Taxes 18,728.00 19,419.00 j 17,827.00 Interov. Revenue 421 Mat . State Funds 15 , 247 . 00 14 , 824 .00 12 , 505 . 00 _Tt1. lntrgov. Rev. 15,247.00 14,824.00 12,505.00 I �I I Misc. Revenue 4 f it 441 Earngs . Dep. 7 , 207 . 00 6 , 271 .001 3 , 000 . 00 443 Refund Expend. 00 . 00 , 00 . 00 00 . 00 446 Dividends 00 . 00 00. 00 2 , 036 . 00 rr 447 Unreal . Gain/loss 00 .00 00 . 00 00 . 00 448 Realized Gain/loss 7 , 767. 00 11 , 318 .00 00 . 00 451 Other Income 989 . 00 802 . 00 00 .00 458 Nt Chnge/accr Inc . 00 . 00 00. 00 00. 00 Total Misc. Rev. 15,963.00 18,391.00 5,036.00 . ' T ; Total Revenue 49,938.00 52,634.00 35,368.00 21 9313f?1 1994 PENSION FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1994 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1994 II 1992 1993 Pension Fund Administration �I Purchased Services 100 . 5310 Audit Fees 750. 00 750 . 00 750 . 00 100 . 5395 Sundry Prch. Serv. 1 , 079 . 00 00. 00 00 . 00 i 1 100 . 5430 Treas. Fees 00 .00 I 388 .00 357 . 00 1 100 . 5435 FPPA Fees 00. 001 1 , 200. 00 1 , 200 . 00 !, Total Purch. Serv. ; .. 1 ,829.00 . 2,338.00 2,307.00 200 Firefighting Pension Services 200 . 5710 Benefits/Pymnts. 32 , 316 .00 32 , 316 .00 32 , 316 . 00 200 . 5720 Insurance 1 , 682 . 00 4 , 500 . 00 ' 00 . 00 200 . 5730 Death Pymnt. 00 . 00 00. 001 00 . 00 Total Purch. Serv. 33,998.00 36,816.00 32,316.00 I i — Total. Pens. Exp.. 35,827.00 39,154.00 34,623.00 22 931.3""A 4 1994 OPERATING RESERVE FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1994 r _ ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1994 1992 1993 Oper. Res. Fund Balance 1/1 ( 72 , 132 . 00 65 , 243 .00 65 , 243 . 00 Revenues 00 . 00 2 , 716. 00 00 .00 Expend. Transfr. 6, 889 . 00 2 , 716 . 00 00. 00 Fund Balance. 12/31. 65,243.00 65 ,243.00 65,243.00 f l � fi 23 913 1 1994 OPERATING RESERVE FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1994 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1994 1992 1993 Oper. Res. ] Revenue j f 411 ( Property Tax 00 . 00 00. 00 00 . 00 Total. Prop. Tax 00.00. 00.00 00.00 1 fff) f t f Misc. Revenue 413 Penalties/Int . 00 . 00 00 . 00 00 .00 415 Tax Refunds 00 .00 00. 00 00 . 00 416 Prior Year Taxes 00. 00 00 . 00 00 . 00 441 lEarnings on Dep. 00 . 00 1 , 200 .00 1 , 200 . 00 456 Fund Transfers 65 , 243 . 00 1 , 516. 00 00 . 00 Total .Misc. Rev. 00.00 2,716.00 1 ,200.00 —, e � l I I r f 1 ; CL Oper. Res. Total Revenue I 65,24,3.00 2 , 716.00 1,200.00 24 9213'71 1994 OPERATING RESERVE FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1994 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1994 1992 1993 rr Oper. Res. Expenditure 1 Purchased Services 5310 Credit Fees 00 . 00 00. 00 00 . 00 5420 Bank Fees oo . 00 00 . 00 00 . 00 - 5430 Treasure Fees 00 . 00 00. 00 00 . 00 M Total 'Purch.. . Serv. 00.00' 00.00' 00.00. GF Transfers 5530 Transfer to GF 6, 899 . 00 2 , 716 .00 00 . 00 Total GF_Transfer 6,889.00 2,716.00 00.00 L 9 r lOper. Res Total Expenditures 6 ,889.00 2,716.001 00.00 25 9Z1321 1994 DEBT SERVICE FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1994 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET ' YEAR YEAR 1994 1992 1993 Deb . ...Sere. Fund Balance 1/1 6 , 486. 00 7, 796 . 00 8, 105 .00 Revenue 86 ,091 .001 85 , 956. 00 88,890. 00 Expenditures 84 , 781 . 00 85 ,647. 00 81 ,596 .00 fund. ' a as ce :I2/31 7 796.QQ' 8,1015 00 T' 25,.399.QQ . i L 26 90,13r AL 1994 DEBT SERVICE FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1994 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1994 1992 1993 Debt. Srv.` Revenue .... 411 Property Tax 84 , 473 . 00 84 , 996 .00 87 , 890 .00 .Total, Property `ax 84,473..00 -844.99C00 . 870190J00 ; 87,.890.00 Misc. Revenue 413 Penalty/Int . Tax 262 .00 116. 00 00 .00 F 415 Tax Refunds ( 11 . 00 ) 00 .00 00 . 00 i 416 Prior Year Taxes ( 71 . 00 ) 12 .00 00 . 00 441 Earn. on Deposits 1 , 412 .00 132. 00 1 , 000 .00 457 Misc. Revenue 27. 00 700.00 00 . 00 456 Fund Transfers 00 . 00 00 .00 00 . 00 i Total Mist.: Rev. .,:619.00 . . 960 00. . . 1,900:.00' Debt. Serv. Ttal `Revenu�a 86,092.00 85,956.00 88,890.00 27 931321 1994 DEBT SERVICE FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31 , 1994 ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL NUMBER PRIOR CURRENT BUDGET YEAR YEAR 1994 1992 1993 Debt- Sery Expenditures Purchased Services 5310 Audit Fees 150 .00 250. 00 250 . 00 5420 Bank Fees 00. 00 00 . 00 00 .00 5430 Treasurer' s Fees 1 , 556 .00 1 , 541 . 00 , 1 , 588 . 00 5570 Fees, Bond, Legal 300 . 00 300 . 00 300 .00 TotalPurch. Seer 2,006.00 2,0S1-00 , 2,138.00 Debt Payment 5630 Bond Principal 50 ,000 . 00 55 , 000 . 00 55 , 000 . 00 5640 Bond Interest 35 , 255 .00 28 , 556. 00 24 ,458 . 00 Total Payment 85 255.00 83,556 00 79,458.00 Total Expenses '" 87,261.00: 85,647.00 81,596.00 28 9a1an1 APPROPRIATIONS RESOLUTION C, - A RESOLUTION APPROPRIATING SUMS OF MONEY TO THE VARIOUS FUNDS, IN THE AMOUNTS AND FOR THE PURPOSES SET FORTH BELOW, FOR THE BERTHOUD FIRE PROTECTION DISTRICT, COLORADO FOR THE 1994 BUDGET YEAR. WHEREAS , Berthoud Fire Protection District has adopted an annual budget in accordance with Colorado Budget Law on December 14 , 1993 , and; WHEREAS, Berthoud Fire Protection District has made provisions therein for revenues equal to or greater than total proposed expenditures as set forth in said budget , and ; WHEREAS , it is required by law and is necessary to appropriate the revenues in a budget to and for the purposes below, so as not to impair the operation of the District. NOW, THEREFORE BE IT RESOLVED by the Board of Directors of the Berthoud Fire Protection District , Colorado : Section 1 . That the following sum is hereby appropriated from the revenues of the General Fund for District Operations : Total General Fund $ 418 , 283 . 00 Section 2 . That the following sums are hereby appropriated from the revenues of the Pension Fund Operations : Total Pension Fund $ 35 , 368.00 Section 3 . That the following sums are hereby appropriated from the revenues of the General Fund , to be transfered to the Capital Improvement Fund for operations : Total Capital Improvement Fund: CLOSED Section 4 . That the following sums are hereby appropriated from the revenues of the General Fund , transfered to the Unemployment Fund for operations : Total Unemployment Fund: $00 . 00 Section 5 . That the following sums are hereby appropriated from revenues of the Capital Project Fund for operations: Total Capital Project Fund : CLOSED (a /5 3 ;13. 1. Appropriations Resolution - Page 2 Section 6 . That the following sums are hereby appropriated from the revenues of the Debt Services Fund for bond obligations : Total Debt Services Fund: $88 , 890 . 00 ADOPTED, THIS 14th day of December, 1993 (ZSr- ugen4 Bashor a��r L'"L'/�l�Tohn Er n/ ,- ( 79 Ell / ) Gene Kiehn Phil Pennock John Ward Q/5:477-H/A-4-YalL--- ATTEST: 6 t41,C a; /L �o Stephen/ Charles 7 9313'.'1 CERTIFICATION OF TAX LEVIES TO: County Commissioners of WELD County,Colorado. For the year 1994 , the DISTRICT DIRECTORS of the BERTHOUD $IRE. , r "' !1� t,3 (governing board) ' PROTECTION DISTRICT hereby certifies the following mill levies to be 9.047 , �,-.,, (unit of government) • _ extended upon the total assessed valuation of $5,927,720 • PURPOSE LEVY REVENUE 1. General Operating Expenses 6.930 mills $41,079 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 6.930 mills $41,079 4. General Obligation Bonds and Interest* 1.760 mills $10,432 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS mills $ 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) VOLUNTEER FF PENSION FUND .357 mills $ 2,116 TOTAL 9.047 mills $ 53,627 Jai Contact person: S o h F,// (?An,e/e-S Daytime Phone: ( �1�S Signed ehh-pc & do Title 7 (it/if * CRS 32-1-1603 (SB 92-143) requires Special Districts to'certify separ ate mill levies to e 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: / q, /n4,c Send a copy to Division of Local Govemment, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLO 70 (Rev. 6/92) 9313x'1 DEBT DESIGNATION: LEVY: REVENUE: 1. GENERAL 6.930 Mills $ 41 ,079 2. VOLUNTEER FF PENSION .357 Mills $ 2,116 3. DEBT SERVICE 1.760 Mills $ 10,432 4. --... .. ... Mills $ 5. Mills $ 6. Mills $ 7, Mills $ 8. Mills $ 931301 BRIGGSDALE FIRE PROTECTION DISTRICT 45515 STATE HIGHWAY 14 BRIGGSDALE, CO 80611 (303) 656-3614 n. LETTER OF BUDGET TRANSMITTAL DATE: November il, 1993 TO: DIVISION OF LOCAL GOVERNMENT 1313 Sherman Street, Room 520 Denver, Colorado 80203 Attached is a copy of the 1994 Budget for the Briggsdale Fire Protection District in Weld County Colorado, submitted pursuant to Section 29-1-116, C.R.S. This budget was adopted on November 11, 1993. If there are any questions on the budget, please contact Bryce White at 303-656-3460 or 41128 Weld County Road 86, Briggsdale, CO 80611. The mill levy certified to the Weld County Commissioners is 3.314 mills for all general operating purposes. Based on an assessed valuation of $6,690,125 the property tax revenue subject to the statutory limitation is $22,171.07. Briggsdale Fire Protection District uses cash basis as the budgetary basis of accounting. The district provides fire protection and first aid services to a 400 square mile area with an estimated population of 400 people. AN INCREASE LEVY BEYOND THE PROPERTY TAX REVENUE LIMIT IS NOT BEING REQUESTED I hereby certify that the enclosed are true and accurate copies of the budget and certification of tax levies to the Board of County Commissioners. President, OFFICIAL'S TITLE AND SIGNATURE As 931321 2 CERTIFICATION OF TAX LEVIES DATE: November 11, 1993 TO: COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO This is to certify that the tax levy to be mid upon all property within the limits of the Briggsdale Fire Protection District, based on a total d valuation of 6,690,125, for the year 1993, as determined and fixed by the Board of Directors on November 11, 1993. Bonds and Interest 0 mills $ 0 Fireman's Pension 0 mills $ 0 Contractual Obligations approved at election 0 mills $ 0 Capital expenditures levied pursuant to CRS 29-1-302(1.2) or 29-1-302(1.5) 0 mills $ 0 General Operating Expenses 3.314 mills $ 22,171.07 TOTALS: 3.314 mills $ 22,171.07 You are hereby authorized and directed to extend said levy upon your tax list. IN WITNESS THEREOF, I have hereunto set my hand and seal of the Briggsdale Fire Protection District, Briggsdale, Colorado, this 11th day of November, 1993. President: 4/ C1(, 44.`� 9:113n1. 3 RESOLUTION TO ADOPT BUDGET A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES FOR EACH FUND AND ADOPTING A -. BUDGET FOR THE BRIGGSDALE FIRE PROTECTION DISTRICT, 45515 STATE HIGHWAY 14, BRIGGSDALE, COLORADO, FOR THE CALENDAR YEAR BEGINNING ON THE FIRST DAY OF JANUARY 1994 AND ENDING ON THE LAST DAY OF DECEMBER 1994. WHEREAS, the Board of Directors of the Briggsdale Fire Protection District has appointed Bryce White, Treasurer, to prepare and submit a proposed budget to said governing body at the proper time; and WHEREAS, Bryce White, Treasurer, has submitted a proposed budget to this governing body prior_to October-15, 1993, f^r 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 11,,,.4993, and interested taxpayers were given the opportunity to file or register any objections to said proposed budget; and WHEREAS, whatever increases may have been made in expenditures, like increases were added to the revenue so that the budget remains in balance, as required by the law. NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE BRIGGSDALE FIRE PROTECTION DISTRICT, BRIGGSDALE, COLORADO; Section 1. That the estimated expenditures for each fund are as follows: GENERAL FUND $42,738.47. Section 2. That the estimated revenues for each fund are as follows: GENERAL FUND $22,171.07 from the general property tax levy $20,567.40 from other sources. Section 3. That the budget as submitted, amended, and hereinabove summarized by fund, hereby is approved and adopted as the budget of the Briggsdale Fire Protection District for the year stated above. Section 4. That the budget hereby approved and adopted shall be signed by the President and the Treasurer of the Board of Directors and made a part of the public records of the Briggsdale Fire Protection District. ADOPTED this 11th// day of November, 1993, A.D. President, �j' L/, itkad[.r-Lf 1//t OF ICJIALS TITLE AND SIGNATURE Treasurer, -� 7 / 9:13'71 4 RESOLUTION TO APPROPRIATE SUMS OF MONEY A RESOLLIION APPROPRIATING SUMS OF MONEY TO THE VARIOUS FUNDS AND SPENDING AGENCIES, IN THE AMOUNTS AND FOR THE PURPOSES AS SET FORTH BELOW, FOR THE BRIGGSDALE FIRE PROTECTION DISTRICT, BRIGGSDALE, COLORADO, FOR THE 1994 BUDGET YEAR. WHEREAS, the Board of Directors of the Briggsdale Fire Protection District has adopted the annual budget in accordance with the Local Government Budget Law, on November 11, 1993; and WHEREAS, the Board of Directors of the Briggsdale Fire Protection District has made provisions for the revenues therein to be equal to or greater than the total proposed expenditures as set forth in said budget; and WHEREAS, it is not only required by law, but also necessary to appropriate the revenues provided in the budget to and for the purposes described below, so as not to impair the operations of the Briggsdale Fire Protection District. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD fir DIRECTORS OF THE BRIGGSDALE FIRE PROTECTION DISTRIC4'fRIGGSDALE, coLO3 ' . Section 1. That the following sums of money are hereby appropriated from the revenue of each fund, to each fund, for the purposes stated: GENERAL FUND: Operating and Maintenance Expenses: $12,949.00 CAPITAL OUTLAY Equipment: $ 3,472.07 Buildings: $ 750.00 CONTINGENCY RESERVE: $ 0 CAPITAL IMPROVEMENTS PLAN: $25,567.40 TOTAL GENERAL FUND: $42,738.47 ADOPTED, this 11th day of/Novembb�>eerr 1993, A.D. President, lt,IL7(4.7/21-a1441 f '1L7� �K.F 1441 OFFI 2 S TITLE AND SIGNATURE 9 1z r'i 5 $ESOLUTION TO SET MILL LEVY A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 1994. TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE BRIGGSDALE FIRE PROTECTION DISTRICT, BRIGGSDALE, COLORADO, FOR THE BUDGET YEAR OF 1994. WHEREAS, the Board of Directors of the Briggsdale Fire Protection District has adopted the annual budget in accordance with the Local Government Budget Law on November 11, 1993, and; WHEREAS, the amount of money needed to balance the budget for general operating expenses is $22,171.07, and; WHEREAS, the 1993 valuation of assessment for the Briggsdale Fire Protection District as certified by the Weld County Assessor is $6,690,125.00. NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE BRIGGSDALE FIRE PROTECTION DISTRICT, BRIGGSDALE, COLORADO: Section 1. That for the purpose of meeting all general operating expenses of the Briggsdale Fire Protection District during the 1994 budget year, there is hereby levied a tax of 3.314 mills upon each dollar of the valuation for the assessment of all taxable property within the BriggsdP`Q Fire Protection District for the year of 1993. - Section 2. That the Secretary is hereby authorized and directed to immediately certify to the Weld County Commissioners of £,n,Lorado the mill levy for the Briggsdale Fire Protection District as hereinabove determined and set. ADOPTED, this 11th day of November, A.D. , 1993. President, ,'ti (aut -C°7�OF‘L'S'S TITLE AND SIGNATURE ATTEST: Treasurer, � 15,- / OFFIC I"7 AL TITLE AND SIGNATURE Sinn October 28, 1993 Attached is the 1994 budget for the Briggsdale Fire Protection District. The first page shows actual revenues and expenditures for the 1992 budget year, 1993 estimated and 1994 budget. Explanations for the 1994 budget accounts are contained in the following pages. The mill levy for 1994 will be 3.314 mills, which is the same as last year. Due to the Tabor Act and a lower valuation of the district, tax revenues will be lower than last year. The fire district qualified for an EMS Grant from the State of Colorado for the purchase of a Rescue Unit, Extrication Equipment, First Responder Kits, and Communications Equipment. The district purchased these items and was then reimbursed by the State on a cost share basis. The district borrowed $17, 800 on an interest free loan in order to purchase the rescue unit. The loan was paid off after being reimbursed from the State. Respectfully Submitted, BRIGGSDALE FIRE PROTECTION DISTRICT 9313(11 BRIGGSDALE FIRE PROTECTION DISTRICT 1994 General Fund Budget January 1, 1994 - December 31, 1994 ACCOUNT NUMBER AND 1992 1993 1994 DESCRIPTION ACTUAL ESTIMATED BUDGET MILL LEVY 3.314 Revenues: Beginning Balance 1,370.59 2,871.16 0 Capital Improvements Plan 5,000.00 15,259.58 20,567.40 311 Property Tax 25,223.01 27J801.00 22,171.07 312 Specific Owngrship Tax 1,924.17 2,166.49 0 319 Prior Year's Interest 104.06 84.41, 0 361 Interest 493.24 738.92 0 367 Donations 0 0 0 368 All Other 0 GRANT-> 24,243.00 0 393 Loan/Lease-Purchase 0 LOAN-> 17,800.00 0 TOTAL REVENUE 34,115.07 90,964.55 42 738.47 Expenditures: verses 110 Wages 0 0 0 191 Directors Fees 0 0 0 311, 324, 337, Postage Duplications, Advertising 23.00 16.18 100.00 341 Electricity 32.80 33.02 100.00 342 Water 300.00 0 100.00 343 Sewer D 0 0 344 Propane /7./7 1,087.88 1300.00 345 Telephone 364.19 369.85 375.00 350 Legal 0 0 500.00 404 County Clerk and Recorder 0 -- 0 100.00 414 Elections 102.08 0 500.00 415 Administration 439.28 0 200.00 422 FIREFIGHTING: 422.20 Vehicle Expense 868.28 1,133.29 1,575.00 422.21 Medical Supplies & Equip. 0 1,585.82 825.00 422.22 Other 0 0 100.00 422.3 Fire Prevention 0 0 100.00 422.4 Fire Training 99.95 176.05 500.00 422.6 Equipment Repair 749.12 147.26 750.00 422 .B Buildings Repair 297.02 116.00 500.00 490 Miscellaneous 505.26 19,270.00 100.00 510 Insurance 3,357.00 4,211.00 4,300.00 555 Banking Service 0 34.00 125.00 560 County Treasurer Fees 252.23 284.50 375.00 TAX CREDIT 0 0 399.00 620 Interest 187 .95 91.46 25.0(1 TOTAL OPERATING AND MAINTENANCE 8,097.35 28,556.31 12,949.00 900 CAPITAL OUTLAY 920 Buildings 575.70 4,399.30 750.00 940 Equipment 887.05 34,209.50 2,722.07 945 Communications 6,424.23 3,232.04 750.00 TOTAL EXPENDITURES 15,984.33 70,397.15 17, 171.07 CONTINGENCY 0 0 0 CAPITAL IMPROVEMENTS PLAN 15,259.58 20, 567.40 25,567.40 TOTAL FUNDS NEEDED: 31,243.91 90,964.55 42,738.47 TOTAL REVENUE 34,115.07 90,964.55 42,738.47 BALANCE _ 2_871. 16 0 0 93131 I a* -' :-�- �. #ft Briggsdale Fire Protection District 1994 Budget Explanations: Revenue: Beginning Balance: 0 Capital Improvements Plan: Balance of $30,000 Plan - $20,567.40 Carried over from 1993. 20,567.40 311 Property Tax: Based on an assessed valuation of $6,690,125 the mill levy will be set at 3.314 mills in order to generate the amount of revenue needed to balance the budget. 22,171.07 312 Specific Ownership Tax: Unable to predict. 0 319 Prior Year's Interest: Unable to predict. 0 361 Interest: Unable to predict. 0 367 Donations: Unable to predict. 0 368 All Other: This account includes money making projects and any other revenue that does not fall into one of the above accounts and is unable to predict. 0 TOTAL REVENUE: 42,738.47 EXPENDITURES: 110 Wages: 0 191 Director's Fees 0 311, 324, 337, Post, , Duplications, 3. r..., ertising: This account includes the cost of "":- lowing: Postage $ 15.00 Duplications $ 10.00 Advertising $ 75.00 100.00 341 Electricity: Estimated cost for services. 100.00 3;11301 342 Water: Estimated cost for services. 100.00 343 Sewer: 0 344 Propane: Estimated cost for heating. 1,300.00 345 Telephone: Estimated cost at $29.17 per month for services. 375.00 350 Legal: Estimated cost for services. 500.00 404 County Clerk and Recorder: Estimated cost for services. 100.00 414 Elections: An election will be held in 1994. 500.00 415 Administration: This account includes the cost of office supplies and equipment. 200.00 422 FIRE 422.20 Vehicle Expense: This account includes the cost of the following: Gasoline: Estimated $617.00 Oil: Estimated $ 60.00 Misc: Estimated $898.00 1,575.00 422.21 Medical SuppqMps and Equipment. , mh[.e,)ccount includes the cost of miscellaneous medt f.... .upplies and oxygen. 825.00 422.22 Other: This account includes the cost of the following: Fire Extinguisher Inspections $ 75:30 Miscellaneous Expenses $ 25.00 100.00 422.3 Fire Prevention: This account includes the estimated cost of materials for Fire Prevention Week. 100.00 422.4 Fire Training: This account includes the cost of the following: Miscellaneous Training $475.00 Miscellaneous Refreshments $ 25.00 500.00 422.6 Equipment Repair: Estimated cost to repair ladders on Units #2 and #3 and miscellaneous repairs. 750.00 422.8 Building Repair: Estimated cost to repair fire house. 500.00 921301 490 Miscellaneous: This account includes expenses that do not fall into any other accounts. All unanticipated revenues from accounts 367 and 368 will go into this account and depleted accounts can draw from this account. 100.00 510 Insurance: Estimated cost for the following: Package Policy $3,550.00 State Compensation: $ 750.00 4,300.00 555 Banking Service: This account includes the cost of checks and service charges. 125.00 560 County Treasurer Fees: This account includes the charge from Weld County Treasurer's Office for the collection of property taxes. 375.00 TAX CREDIT: This is an estimated amount of property tax that the District will not receive due to errors in the appraised value of property tax. 399.00 620 Interest: Interest on payment schedule for two Motorola mobile radios. 25.00 TOTAL OPERATING AND MAINTENANCE: 12,949.00 900 CAPITAL OUTLAY 920 Buildings: 750.00 940 Equipment: Estimated cost for fireline and rescue equipment. 2,722.07 945 Communications Equipment: Thiyr"_- iat includes the following: Principal payment for mobile radios $297.38 Purchase of additional Communications_-__ Equipment $452.62 750.00 TOTAL EXPENDITURES: 17,171.07 CONTINGENCY: 0 CAPITAL IMPROVEMENTS PLAN: Balance of $30,000 Plan 25,567.40 TOTAL FUNDS NEEDED: 42,738.47 TOTAL REVENUE: 42,738.47 BALANCE: 0 9313^i CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado Dear Commissioners: , For the year 1994, the Board of Directors of the Nunni 'Pjte Protection District hereby certifies a total levy of 2 .448 mills to be extended by you upon the total assessed valuation of $18, 751, 030 to produce $45, 903 in revenue. The levies and revenues are for the following purposes: Levy Revenue 1 . General Operating Expenses 2 .448 mills $ 45, 903 2 . Tax Credits mills 3 . Refunds/Abatements mills SUBTOTAL 2 .448 mills $ 45, 903 4 . General Obligation Bonds and Interest mills 5. Contractual Obligations Approved at Election mills 6 . Capital Expenditures levied pursuant to 29-1-301 (1.2) or 29-1-302 (1. 5) CRS. mills 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 school districts (County only) mills 9 . For Operation and Improvement of County Assessor Office (County only, 1989) mills 10 . Other (specify) mills TOTAL 2 .448 mills $ 45, 903 Contact Per on: Jack La ence Daytime Phone j # // 897-2220 Signed Ci /1 Title p�eS,L„ 7� 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: ex, ; /-7s 931321 Town of Grover Box 57 Grover, CO 80729 303-895-2213 INCOME ACTUAL EST. BUDGET 1992 1993 1994 WATER RECIEPTS $ 13183 .00 $ 12356 . 00 $ 12356 . 00 SEWER RECIEPTS 13183 .00 12356 .00 12356 . 00 HIGHWAY USERS 7865 . 00 7097 .00 7000 . 00 CIG TAX/OWNERSHIP TAX 482 . 00 441 .00 441 . 00 TRASH 1298 . 00 1700 . 00 1700/00 SEWER TAPS 0 .00 0 . 00 0 .00 WATER TAPS 0 .00 0 .00 0 . 00 LOTTERY 918 .00 780 . 00 780 .00 PROPERTY TAX 4880 .00 4845 . 00 451.1 . 00 OTHER TAX 1556 .00 1015 . 00 1015 .00 RESERVE INT . 696 .00 833 . 00 833 .00 STREET LITES 331 .00 331 . 00 331 .00 CEMETERY 0 .00 0 .00 0 .00 TOTAL $ 44392 . 00 $ 41754 .00 $ 41-323 . 00 (1-c A` 3013''1 Town of Grover Box 57 Grover, CO 80729 303-895-2213 EXPENSE ACTUAL EST . BUDGET 1992 1993 1994 ACC & LEGAL $ 876 . 00 $ 2021 . 00 $ 500.00 ADVERTIZING 21 . 00 306 .00 50 .00 INSURANCE 2560 .00 2207 .00 2300 .00 WATER BOND 3350 .00 3350 . 00 3350 .00 SEWER BOND 3350 . 00 3350 . 00 3350 .00 OPERATING ADMIN 1914 . 00 1436 . 00 1517 .00 SEWER 5007 .00 4304 .00 4500 .00 ii WATER 2809 . 00 2208 .00 2400.00 OPERATING STREET 6702 . 00 4476 .00 5400.00 " T TRASH 1217 . 00 605 .00 700 .00 CEMETERY 0 . 00 0 .00 0.00 " PARK 222 . 00 82 .00 300.00 OPERATING FIRE 0 . 00 1500 . 00 1500.00 REPAIRS ADMIN 28 . 00 0 .00 100. 00 SEWER 75 . 00 1821 . 00 500. 00 WATER 1375 . 00 1075 .00 446 .00 STREET 1312 . 00 433 .00 500.00 REPAIRS PARK 10 . 00 0 .00 50. 00 SALARIES WATER 780 . 00 850 .00 1560.00 GENERAL 1637 . 00 1206 .00 5000.00 "CLERKCLERK 3698 . 00 3800 .00 3800.00 SALARIES SEWER 150 . 00 550 .00 600.00 SUPPLY ADMIN 997 . 00 427 .00 500.00 WATER 248 . 00 674 .00 600.00 " SEWER 421 . 00 437 .00 450,00 " STREET 803 . 00 920 .00 1000 .00 " PARK 66 . 00 21 .00 50.00 TRANS TO UNRESTRICTED 1440 .00 5195 . 00 0 .00 RESERVE TOTAL $ 39108 . 00 $ 41754.00 $ 41323 . 0n ASSESED VALUATION FOR THE TOWN OF GROVER FOR 1994 IS 213 , 550 TOTAL MILL LEVEY IS 21 . 128 MILLS . I r r not MI el of Weld Ocv nity, Colorado. rca 1110 yoar 19 94 Ilse Board of Education of h iP Weldon Valley (governing hr)rnrl) school District Iinrehy on'!Moe; IIin fcllowinq mill loving to tin nit of unVnifBunnt) e�tornlnd upon It1e total assesses) valuation of $ 27,090 PIJfiPOSF 1_FVV nnvrtil not int ()pointing Fxpenses 38.667 mills $ 1047.89 2. Rnhnrds/Ahateniflnls mills 3 /lnnual hmnnlive Payments pursuant to mills $ 00.1 I 122(c) CMS (Counties only) or 21 1u on2(r) cos (lilt!? icipalitlns noly) SUB OrnI_ midis " -$ 1 (;nuns! (tillignlirnr Roods and Internet mills $ �. ('onhacinal C)hligalions Approved nt Flection mills $ B. Capital Fvp?nrlitutes Icvind pnrsnant to (Jig mills $ on I '101(1 7) (c'nnntins and Mnniripalillns only) nr Cf1R 29-I 302(1.5) (Special Plcfrir-In only) 7. Fx1Plrsrs hicnrred in fleappraisal mills $ pursuant to Ordered or Conducted by Stag nom rl of Fqualizatiorl (Cout Hy only) >l. Payment to Stale of Excess Stale mills $ Fgnali7alion Payments to School Districts (County only) °. IPnrpotary i'toperty lax Credit/ mills $ IPurporaly Mill Levy Rate Reduction CflS 39-5-121 (SS 93-255) t0. Ulher (specify) mills $ TOIAl_ mills $ ('r'nt-icm person: Ronald Call Daytime Phone: (303)._-645-24L1- Stun. 'I /(.0nci4'_ l ilk_ _ Superintendent - -- __ CBS 12-1-1603 (SA(2-1 3) rwpdtns Special oishdcic to "cnrtlry separate null!levies lo the Board of County Conk^Inners, omen( for funning requirements of each debt." Space Is provided no the back of this hum_ Total should he rerouted shove on Ilse 4. f IO I r: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list nil co nties here: _ Mor_gan - Sen(1 a co6i to Division 611-66,-)1(3overrllnent, 116146 521, 1313 SI termer) Street, Denver, Colorado 90203. ruf1M DLO 70 (Rev. 6/92) 9313^''1 wati ST VRAIN C LEFT HAND WATER CONSERVANCY DISTRICT • PRESIDENT I Vernon E.Peppier Director at Large December 13, 1993 . --- j . rn VICE PRESIDENT • George Patterson District 7 Weld County Commissioners SECRETARY 915 10th Street Frank T. Gould Districts Greeley, Colorado 80631 TREASURER RE : Certification of Mill Levy HaroldNelson St. Vrain & Left Hand Water District 1 Conservancy District David Macy Director at Large Dear County Commissioners: Patricia Jones District 4 Please find enclosed a copy of the 1994 certification of D mill levy as adopted by the Board of Directors at the Gordon Kennedy board meeting on December 13 , 1993 . District 3 Harold Leonard Should you have any questions concerning the District2 certification, please contact the office anytime. Bruce Kester Sincerely, District 6 EXECUTIVE DIRECTOR Les Williams Cynthia Einspahr ADMINISTRATIVE ASSISTANT Office Manager Cynthia Einspahr ST. VRAIN & LEFT HAND SECRETARY WATER CONSERVANCY DISTRICT Diana Sigg LEGAL COUNSEL enc Grant.Bernard, cc : County Assessor Lyons&Gaddis CONSULTING ENGINEER Rocky Mountain Consultants,Inc. Robert C. Brand 9595 Nelson Road,Suite 203 Longmont,Colorado 80501 (303)772-400 de : �r ul "1 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. For the year 19 94 , the Board of Directors of the St. Vrain and Left Hand Water (governing board) Conservancy District hereby certifies the following mill levies to be (unit of government) extended upon the total assessed valuation of $ 534,043,221 PURPOSE LEVY REVENUE 1. General Operating Expenses .432 mills $ 230,707.00 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 .432 mills $ 230,707.00 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 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) mills $ TOTAL .432 mills $ 230.707.00 Contact person: Cynthia Einspahr Daytime Phone: 13x13) 777-4060 Signed r'/%/..rJ %2 Title Office Manager * 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, Larimer, Weld Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 6/92) 9x13:'1 Town of Keenesburg INCORPORATED JULY, 1919 ZIP CODE WELD COUNTY. COLORADO December 13, 1993 Weld County Board of Commissioners P.O. Box 758 Greeley, Colo. 80632 Dear Sirs and Madams : Attached is the Certification of Tax Levies for the Town of Keenesburg. The town is certifying a mill levy of 33. 549. If you have any questions , I can be reached at 732-4281 . Sincerely, �� dial" Cheryl Jesser Town Clerk Encl : ( 1 ) �,e l 9$113"1 fI s CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County,Colorado. For the year 19 93, the Town Board of the Town of (governing board) Keenesburq hereby certifies the following mill levies to be (unit of government) extended upon the total assessed valuation of $ 2 ,418 , 600 PURPOSE LEVY REVENUE 1. General Operating Expenses 25.408 mills $ 61 ,452 2. Refunds/Abatements mills $ 3. Annual Incentive Payments pursuant to mills $ 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL 25 .408 miIIS $ 61 ,452 4. General Obligation Bonds and Interest* 8 . 141 mills $ 19 , 690 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS mills $ 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) mills $ TOTAL 33 . 549 mills $ 81 , 142 Contact perS Cheryl Jesser Daytime Phone: ( 30)3-732-4281 Signed ( —+.,.4. -/ 7y�s' — 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 a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLO 70 (Rev. 6/92) 913''1 DEBT DESIGNATION: LEVY: REVENUE: 1. General Obligation 8 . 141 Mills $ 19,690 (Water Bonds ) 2. Mills $ 3. Mills $ 4. Mills $ 5. Mills $ 6. Mills $ 7. Mills $ 8. Mills $ 931311 aI mar BRIGHTON PUBLIC SCHOOLS BOARDOFEDUCATION ADAMS•WELD COUNTY SCHOOL DISTRICT 27J Laurel Olsen Swan,President 630 Bulldog Avenue(South Slit Avenue) -- . Tim Jaeger,Vice President Brighton,Colorado 80601-3295 - - .. Lois Lesser,Secretary (303) 859-4820 Karen Vaughn,Treasurer ." Ed Harshbarger,Jr.,Director John D.Meyer,Superintentlent -' -- -... Fred Steele,Director December 14 , 1993 Board of County Commissioners Weld County P.O. Box 758 915 10th Street Greeley, CO 80631 Dear Board of County Commissioners : The Board of Education of Joint District 27J of the counties of Adams and Weld ( "Brighton Public Schools" ) took formal action at their December 14 , 1993 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, 1993 and ending June 30, 1994 . Assessed Valuation as provided by the County Assessor' s Office: New Assessed Abatements Tax Omitted Value & Refunds Credits Property $7 ,541,400 $1,568 . 62 0 $51.07 Fund Taxes Required Estimated Mill Levy General $302,938 40 . 17 Bond Redemption $143,513 19 . 03 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 9x19"1 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County,Colorado. For the year 19 94, the Board of Education of the Wei d (governing board) County School District RE-1 hereby certifies the following mill levies to be (unit of government) extended upon the total assessed valuation of $ 171,623,250 PURPOSE LEVY REVENUE 1. General Operating Expenses 35.685 mills $ 6,124,376 2. Refunds/Abatements 0.059 mills $ 10,126 3. Annual Incentive Payments pursuant to mills $ 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL mills $ 4. General Obligation Bonds and Interest* mills $ 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS mills $ 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) mills $ 10. Other (specify) TOTAL 35.744 mills $ 6.134.502 Conte rson: David Seiler Daytime Phone: (304 737-2403 Signed ✓ Tltle 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 a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 6/92) 9213'11 c'c' ; /9:5 RESOLUTION BOARD OF EDUCATION WELD COUNTY SCHOOL DISTRICT RE-1 BE IT RESOLVED; that the Board of Education certify to the Weld County Board of County Commissioners that the 1994 General Fund Mill Levy for Weld County School District RE-1 be set at 35.744 mills. TenyaF.el Bo President December 14, 1993 92132,1 St. Vra►n Valle y School District Dr. Fred Pierce, Superintendent of Schools v395 S. Pratt Parkway Longmont, Colorado 80501-6499 CERTIFICATION TAX LEVIES DATE: December 13, 1993' 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-U for the tax year 1993 and payable in calendar year 1994 are as follows. This is based on an assessed valuation of$85,963,230. Mills Revenue General Fund 39.676 $3,410,677 C.R.S. 22-53-114 et seq. Tax credits,rebates and abatements 0.298 $25,617 C.R.S. 39-5-122.5, C.R.S. 39-10-114 Bond Redemption Fund 10.742 $923,417 C.R.S. 22-42-117 Totals 50.716 $4,359,711 You are hereby authorized and directed to extend said levy(ies) upon your tax list. President, Board of Education IN WITNESS HEREOF, I have hereunto set my hand and affixed the seal of the St. Vrain Valley School District RE-1J, Longmont, Colorado, this 13th day of December, 1993. ee, : ffS TOWN OF WINDSOR 1994 BUDGET RESOLUTION NO. 1993 - 47 A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 1994 TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE TOWN OF WINDSOR, COLORADO, FOR THE 1994 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 November 15, 1993, and; WHEREAS, the amount of property tax necessary to balance the General Fund budget for the general operating expenses is $433 , 567 . 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 1994 valuation for assessment for the Town of Windsor, as certified by the County Assessor, is $28, 153, 720. 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 1994 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 1994 . SECTION 2 . That for the purpose of meeting all bonds and interest of the Town of Windsor during the 1994 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 1994 . SECTION 3 . That for the purpose of meeting all the approved capital expenditures of the town of Windsor during the 1994 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 1994 . 931301 /is TOWN OF WINDSOR 1994 BUDGET 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 13th day of December, 1993 . TOWN OF WINDSOR, COLORADO BY /L/l l't / Mayor ATTEST: ow clerk \\ 931321 • CERTIFICATION OF TAX LEVIES • TO:, County Commissioners of WELD County, Colorado. For the year 19 94, the MAYOR AND BOARD OF TRUSTEES of the TOWN OF (governing board) WINDSOR hereby certifies the following mill levies to be (unit of government) extended upon the total assessed valuation of $ 28, 153,720 PURPOSE LEVY REVENUE • 1. General Operating Expenses 15.400 mills $ 433.567 -- • 2. Refunds/Abatements 0.000 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 miIIS $ 433,567 4. General Obligation Bonds and Interest* mills $ 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS mills $ 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) . • 7. Expenses Incurred in Reappraisal . mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) • 9. Temporary Property Tax Credit/ . • mills $ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) • mills $ TOTAL ' 15.400 mills $ 433.567 • Contact person: Glen E. Walden Daytime Phone: (in-a 6R6-7476 Signed l C�tc /� Title Mayor * 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 a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 6/92) 9313"71 4�PN OP !t --' / TOWN OF ERIF" ft- ; Iaidt �1 645 HOLBROOK P.O.BOX 100 u r ERIE,COLORADO 80516 - LOCAL(303)828-3843 t ' ...---y, METRO(303)665-3555 December 13, 1993 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 1994, as determined and fixed by the Board of Trustees on December 9, 1993, 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 93-24 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 13th day of December, 1993 . ICE SAYRE,CLERK Enclosure cc: Division of Local Government ,►..a -- „Sr _ kK • a .\wpwh\buaQ.t\lla]\baaaglet CL ; its POLICE DEPT. P.O.BOX 510 METRO(303)449-3156 LOCAL(303)828-3200 LONGMONT FIRE PROTECTION DISTRICT (303)666-4404 901 ^1 RESOLUTION 93 - 24 A RESOLUTION CERTIFYING PROPERTY TAXES FOR 1994 WHEREAS, at a meeting of the Board of Trustees held at the Erie Town Hall in the Town of Erie, Colorado, on the 9th day of December, 1993, the following Resolution was adopted : BE IT RESOLVED AND ORDERED by the Erie Board of Trustees that upon the valuation of assessable property in the Town of Erie as certified by the County Assessors for the current year there be and is hereby levied for : General Operating Expenses 12 . 824 Mills 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 9th day of December, A.D. , 1993 .4 MICHAEL E . WOOD FF, M OR ATTEST: JANICE SAYRE, 'FERK APPROV FORM: DOUGL . THORBURN TOWN TORNEY r VOTING RECORD FOR AGAINST TRUSTEE SMITH X TRUSTEE SULLIVAN X TRUSTEE MORGAN X TRUSTEE FOBARE X TRUSTEE KEITH X MAYOR WOODRUFF X • w4„ JJ •[. 1 z, *J ` r Di \WCWK\1 9 9 3\B U DOLT\9 3-2 ; 3 J l4� ‘\4h MMYii: i e 9213° 1 CERTIFICATION OF TAX LEVIES TO: County Commissioners of .<�e / / County, Colorado. For the year 1994' , the goc._d ,-F Trusrteej of the (governing board) /nwn p-{ . "- .e hereby certifies the following mill levies to be (unit of government) o -7 OO extended upon the total assessed valuation of $ ' OS1 JAY PURPOSE LEVY REVENUE /J �' 1. General Operating Expenses /2 £a 7 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) oo SUBTOTAL 702 1024( mills $ 7 , o ? 4. General Obligation Bonds and Interest* mills $ 5.. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS mills $ 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) mills $ TOTAL �� /0. /ay mills $ 7S, DRS' °= Contact person* Sr(r( - 4 A Daytime Phone: (33) Acisgs Signed 44-, Title /ow-i /WM/"Alcfr/r,167 , aa/ -r O ,ctor * 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: Ak/f )2 .go/c4'r Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 6/92) 9213A. DEBT DESIGNATION: LEVY: REVENUE: 1. Mills $ 2. Mills $ 3. Mills $ 4. Mills $ 5. Mills $ 6. Mills $ 7. Mills $ 8. Mills $ 9313 *1 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County County, Colorado. For theyear19 q4, the Board of Directors ofthe pinttnilla (governing board) Fire Protection District hereby certifies the following mill levies to be (unit of government) extended upon the total assessed valuation of $ 106 . 206 . 740 PURPOSE LEVY REVENUE 1. General Operating Expenses 1 . 300 mills $ 138 , 060 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 , 300 mills $ 18 , 069 4. General Obligation Bonds and Interest* mills $ 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS 1 . 500 mills $ 159 . 310 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) mills $ TOTAL 2 . 800 mills $ S297 37q Contact person: Candice Deroo Daytime Phone: ( ) 78a 2232 Signed /` e�nV,�.(fit C Y -r- Title Pre-s, * CRS 32-1-1603 (SB 92-143) requires Special Districts to"certify separate mill levies to the Board of County Comissioners, one each for funding requirements of each debt." Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 6/92) C ; /S 9313'`1 DEBT DESIGNATION: LEVY: REVENUE: 1• Mills $ 2• Mills $ 3• Mills $ 4. Mills $ 5. Mills $ 6. Mills $ 7• Mills $ 8• Mills $ 9313(A .. _.__ _1 R2-J HOMPSON SCHOOL DISTRICT n1i 535 N. Douglas Avenue Loveland � Colorado Loveland, Colorado 80537 / ' i (303) 669-3940 December 10, 1993 Weld County Commissioners 14OO N. 17th Ave. Greeley, CO 80631 In compliance with Colorado Revised Statute 22-40-102(6), the following data is furnished to you: 1 . The actual General Fund mill levy for 1994 is 40.413 mills in school district no. 2 with headquarters located in Larimer County. 2. The General Fund mill levy for 1994 would have been 123.713 mills in school district no. 2 with headquarters in Larimer County if there had been no state revenues to be received during fiscal year 1993-94. Sincerely, ' L:. cam. Holly Bostick Director of Business Services 94Weld C_ ; /9.i 9213`'1 RESOLUTION TO CERTIFY THE MILL LEVIES WHEREAS, the Board of Education of the Larimer County School District R2-J has determined the amount of the 1994 property tax revenues under the Public School Finance Act of 1988 to be $15,547,429 and; WHEREAS, the amount of tax credit and abatement costs to be offset under Title 39 of the Colorado Revised Statutes is $128,883 and; WHEREAS, the required property tax revenues for repayment of the principal and interest on general indebtedness of the Larimer County School District R2-J is 84,077,797 and; WHEREAS, the 1993 valuation for assessment for Larimer County School District R2-J as certified by the assessors of Larimer, Weld and Boulder Counties is $387,912,310, the following mill levies should be adopted. 1994 General Fund 40.413 mills 1994 Bond Redemption Fund 10.512 mills Dated December 8, 1993 THOMPSON SCHOOL DISTRICT R2-J ferry est roo c, President J. Olinger, Secretary 94res 331321 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Wel d County, Colorado. For the year 19 94 , the Board of Education of the Thompson (governing board) School District R2-J hereby certifies the following mill levies to be (unit of government) extended by you upon the total assessed valuation of $ 3,175,910 PURPOSE LEVY REVENUE 1. General Operating Expenses 40.080 mills $ 127,290 2. Refunds/Abatements .333 mills S 1 ,058 3. Annual Incentive Payments pursuant to mills $ 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL 40.413 mills $ 128,348 4. General Obligation Bonds and Interest* 10.512 mills $ 33,385 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 S pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills S Equalization Payments to School Districts (County only) 9. Other (specify) mills $ TOTAL 50.925 mills $ 161,733 Contact person: Holly Bostick Daytime Phone: (303) 669-3940 Signed \fit_Lk , bb-54-1(1(._ Title Director, Business Services ` 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: Larimer, Boulder, Weld Send copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 8/92) .9a.13``)'1 CERTIFICATION OF TAX LEVIES TO: County Commissioners of taPi County,Colorado. For the year 19 93 , the Board of Directors of the Johnstown Fire (governing board) Protection District hereby certifies the following mill levies to be '.: u (unit of government) extended upon the total assessed valuation of $ 23,972,240 C'- PURPOSE LEVY REVENUE 1. General Operating Expenses 2.606 mills $ F9 .479 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 2 non mills $ 47,944 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) mills. $ TOTAL 4.606 mills $ 110 476 Contact person: Harold Fahrenbruch Daytime Phone: NI) 587-2070 Signed W.,4114( 14,.ce.. 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 a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 6/92) ec /-?-S 9313(71 DEBT DESIGNATION: LEVY: REVENUE: 1. Mills $ 2. Mills $ 3. Mills $ 4. Mills $ 5. Mills $ 6. Mills $ 7. Mills $ 8. Mills $ 3313(1 -• RECEIPT FOR ELECTION RETURNS , 19 77. Received of Judge of Election of �zCC - ,�!'�� c.cnv0istrict Election Precinct No. ) , 1 Ballot Box, 1 Poll Book, and all other Election materials. �f� J C/ i/mss -G Secretary to Board cf Directors .t-- District /vN , Colorado F-16 ,t 9313'71 NAME OF DISTRICT CERTIFICATE OF ELECTION RESULTS. OF THE ROHNORR/SPECIAL ELECTION HELD a C , 190 / -.. For each candidate elected to office: - _ Name Address Length of Term For each question submitted: [Attach ballot question] - - Number of votes for:- icy Number of votes against: ,5,y (Signed) ' N-('ten /11_171, Co,Otact Person for District 01 tor.. usiness Address i Te lePhone,Number _. Director ! - (Signed) //1//L7di-- Lrt '3 dire. y Post at the regular meeting plate 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 r F_8 9213' 1 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 390R. D C C G 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 . 2 / `% AGAINST Dated this J day of ,fl'T : , 1987 / 441--(Atr ) / Judges of Election ) 9313n'`1 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. For the year 19 94 , the Board of Trustees of the Town of (governing board) Frederick hereby certifies the following mill levies to be (unit of government) extended upon the total assessed valuation of $ 7,020,630 PURPOSE LEVY REVENUE 1. General Operating Expenses 12. 199 mills $ 85,645 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* 11.252 mills $ 78.996 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS mills $ 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) mills $ TOTAL 23.451 mills $ 164,641 Contact person: Edward J. Tagliente Daytime Phone: ( 30)3 833-21RR Signed £ ; %(i7 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 a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 6/92) cc '-9s sa13n1 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County,,Colorado. For the year 19 93 , the Board of Trustees of the Town (governing board) of Kersey, Colorado hereby certifies the following mill levies to be - , •, (unit of government) extended upon the total assessed valuation of $ 2,484,940 PURPOSE LEVY REVENUE 1. General Operating Expenses 26.796 mills $ 66,586 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 $ 66,586 4. General Obligation Bonds and Interest* mills $ 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS mills $ 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) mills $ TOTAL 26.796 mills $ 66,586 Contact person: Marlene R. Ho ko Daytime Phone: (303) 353-1681 Signed yy,(i,�ce4 Title Town Clerk/Treasurer * CRS 32-1-1%03 (SB 92-143) requires Special Districts to"certify separate mill levies to the Board of County Comissioners, one each for funding requirements of each debt." Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 6/92) DEBT DESIGNATION: LEVY: REVENUE: 1. Mills $ 2. Mills $ 3. Mills $ 4. Mills $ 5. Mills $ 6. Mills $ 7. Mills $ 8. Mills $ 9313°`1 12/ 14/93 09 :31 WLM - CRP (303)-532-4054 PAGE 2 OF 2 CERTIFICATION OF TAX LEVIES �- TO; County Commissioners of Weld County,Colorado (7_7:-. Dear Commissioners: For the year 1994,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$2.575.530 to produce$ 73.720.00 in revenue. The levies and revenue are for the following purposes: Levy Revenue 1. General Operating Expenses 21.875 mills $ 58.336.00 2. Tax Credits 0.000 mills $ 0.00 3. Refunds/Abatements 0.000 mills $ 0.00 SUBTOTAL 21.875 mills $ 56.336.00 4. General Obligation Bonds 8.750 mills $ 17.384.00 5. Contractual Obligations Approved at Election 0.000 mills $ 0.00 6. Capital Expenditures levied pursuant to 29.1301(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 $ 73,720.00 Contact Person: Judy Hegwood Daytime hone it (303)532-4477 Signed cl1¢ a/cry Title Deputy Town Clerk N Tt:Certification muslbe to three decimal places only. Send copy to Division of Local Government. It you are located in more than one county,please list all counties here: 921321 e ', ; i- DEC 14 ' 93 9: 33 WLM - CRP PAGE . 002 CERTIFICATION OF TAX LEVIES FOR 1994 COUNTY COMMISSIONERS OF WELD COUNTY,COLORADO, For the year 1994,the Board of Directors of the La Salle Fire Protection District hereby certifies'a total few of 2.167 mills to be extended by you upon the total assessed valuation of$79,070,370 to produce$171,345 in revenue.The levies and revenues are for the following purposes. LEVY' REVENUE General Operations-{_1.640_4 mills $129,675 1.General Fund Pension Fund (_.527_} mills $41,670 TOTALS-{_2.167 mills $171,345 Contact:Gary Sandau,at P.O. Box 414, La Salle,Colorado.80645 284-6336 "Passed by the Board of the La Salle Fire Protection District,Colorado and approved this 13th day of December, 1993." Z egdent,James E. Kent r /.Th ' Vice President,Donald L Brantner «X2uk- �- i/ Treasurer,Glenn Werning • Dir ctor,James K.Stewart Attest: 7(h-7 /-(�1 -- yo C es Director, Ran cretary of the Board Charles B.Dickson 9713'1 ee, ii /7 RESOLUTION TO ADOPT THE BUDGET A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES FOR EACH FUND AND ADOPTING A BUDGET FOR THE LA SALLE FIRE PROTECTION DISTRICT,COLORADO,FOR THE CALENDAR YEAR BEGINNING ON THE FIRST DAY OF JANUARY.1994,AND ENDING ON THE LAST OF DECEMBER,1994. WHEREAS,the Board of Directors of the La Salle Fire Protection District has appointed Gary Sandau,Fire Marshal to prepare and submit a proposed budget to said governing body at the proper time,and; WHEREAS,Gary Sandau,Fire Marshal has submitted a proposed budget to this governing body on October 15,1993,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 19,1993,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 reequired by law. NOW THEREFORE,BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE LA SALLE FIRE PROTECTION DISTRICT,COLORADO: Section 1. That the estimated expenditures for each fund are as follows: General Operations••$141,593 General Fund Pension Fund $41,774 TOTAL $183,367 Section 2. That estimated revenues for each fund are as follows: General Fund From general property tax levy $129,675 General From unappropriated surpluses $30271 Opeations From sources other than general property tax $12,800 Pension Fund From general property tax levy $41,670 From sources other than general property tax $100 Total General Fiend $214,516 Section a That the budget as submitted,amended,and hereinabove summarized by fund, hereby is approved and adopted as the budget of the La Salle Fire Protection District for the year, stated above. Section 4. That the budget,hereby approved and adopted,shall be signed by the Board of Directors and made a part of the public records of the La Salle Fire Protection District. ADOPTED, IS 1 DAY OF NOVEMBER,A.D.,1993 tt) Pert,James E. Kent Treasurer Glem We 4.1 '274" / `2 ZC%i' / etz.rrac/2J 7111.c..... -ir Vice President,Donald L. Brantner rector,James K.Stewart L/"tL�LJl`� tit t: Director,F�idy lieeve Secretary of the Board 9C13°?1 Charles B. Dickson LA SALLE FIRE PROTECTION DISTRICT RESOLUTION TO SET MILL LEVIES A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 1994,TO HELP DEFRAY THE COST OF GOVERNMENT FOR THE LA SALLE FIRE PROTECTION DISTRICT COLORADO.FOR THE 1994 BUDGET YEAR. WHEREAS.The Board of Directors of the La Salle Fire Protection District has adopted the annual budget in accordance with the Local Government Budget Law,on November 19,1993 and; WHEREAS,the amount of money necessary to balance the budget for General operating expenses is$183,367 with the Pension portion being$41,774,for a General Fund total of$141,593 and; WHEREAS,the 1994 valuation for assessment for the La Salle Fire Protection District as certified by the County Assessor is$79,070,370. NOW THEREFOR,BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE LA SALLE FIRE PROTECTION DISTRICT,COLORADO: Section 1.That for the purpose of meeting all general operating expenses of the L a Salle Fire Protection District during 1994 budget year,there is hereby levied a tax of.527 mills for the purpose of meeting the Pension Fund appropriations of the La Salle Fire Protection District during the 1994 budget year,there is hereby levied a tax of 1.640 mills,for the purpose of meeting General operating expenses,for a total General Fund levy of 2.167 mills upon each dollar of the total valuation for assessment of all prbperty within the District for the year 1994, Section 2. That the Secretary is hereby authorized and directed to immediately certify to the County Commissioners of Weld County,Colorado.the mill levies for the La Salle Fire Protection District as hereinabove determined and set. ADOPTED,this 19th day of November 1993. i 1.2President Attest: Secretary 9a1a"1 e CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld C,nunty„Colorado. For the year 1994 , the Board of Education of the We 1 r1" rn,,,+y (governing board) School District Re-4 hereby certifies the following mill levies to be (unit of government) extended upon the total assessed valuation of $ 114 , 515, 380 __,:; PURPOSE LEVY REVENUE 1. General Operating Expenses 40 . 080 mills $4 , 589, 776 2. Refunds/Abatements 0 . 043 mills $ 4 , 924 3. Annual Incentive Payments pursuant to mills $ 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL 40 . 123 mills $ 4, 594 , 700 4. General Obligation Bonds and Interest* 6 . 900 mills $ 790 , 156 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS mills $ 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) mills $ TOTAL 47 . 023 mills $ 5, 384 , 856 Contact pers h: Ste hani Wa Daytime Phone: (3 0) 686-7411 Signed ,/ Title Superintendent of Schools * CRS 32-1-1603 (SB 92-143) requires Special Districts to"certify separate mill levies to the Board of County Comissioners, one each for funding requirements of each debt." Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 6/92) CC ; 'Rs 9313(.`1 DEBT DESIGNATION: LEVY: REVENUE: 1. Mills $ 2. Mills $ 3. Mills $ 4. Mills $ 5. Mills $ 6. Mills $ 7. Mills $ 8. Mills $ 9313 °i • CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado Dear Commissioners: For the year 1994 ,the Board of Trustees of the Town of Lochbuie hereby certifies a total levy of 7.600 mills to be extended by you upon the total assessed valuation of$2,210,990 to produce$ 16,803.53 in revenue. The levies and revenue are for the following purposes: Levy Revenue 1. General Operating Expenses 7.600 mills $ 16,803.53 2. Tax Credits 0.000 mills $ 0.00 3. Refunds/Abatements 0.000 mills $ 0.00 SUBTOTAL 7.600 mills $ 16.803.53 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 $ 16,803.53 Contact Person: Clara Schweizer Daytime Pholn�e# (303) 659-6273 Signed ,/,.-24-* Title/�/,A/t (lies 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: Co /7s 921371 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. For the year 19 93 , the Board of Education of the Weld-Larimer (governing board) County School District Re-5J hereby certifies the following mill levies to be (unit of government) extended upon the total assessed valuation of $37,874,500 PURPOSE LEVY REVENUE 1. General Operating Expenses 38.725 mills $ 1 ,466,690' 2. Refunds/Abatements mills $ 3. Annual Incentive Payments pursuant to mills $ 30-11-123(6) CRS (Counties only) or = r' 31-15-903(5) CRS (Municipalities only) SUBTOTAL 38.725 mills $ 1 ,466;69D : 4. General Obligation Bonds and Interest* 7.827 mills $ 296,444, 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS mills $ 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) • 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) • 9. Temporary Property Tax Credit/ . mills $ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) mills $ TOTAL 46.552 mills $ 1 ,763,134 Contact person: Fred L. Palmer Daytime Phone: (303) 587-7336 Signed icu C3 a Title Board President * 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 a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 6/92) ( -' /95 921ri DEBT DESIGNATION: LEVY: REVENUE: 1. Series 1986 Refunding Bonds 7.827 Mills 1$ 296.444 2 Mills $ 3. Mills $ 4. Mills5. $ Mills $ 6. Mills $ 7. Mills $ 8. Mills $ • 9a1a"1 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. For the year 19 94, the Board of ❑irertnrc of the po„drn valley (governing board) Fire Protection District hereby certifies the following mill levies to be (unit of government) extended upon the total assessed valuation of $ 1,014,130 PURPOSE LEVY REVENUE 1. General Operating Expenses q 101 mills $ q 4-: 7 2. Refunds/Abatements mills $ c 3. Annual Incentive Payments pursuant to mills $ - 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL 9.301 mills $ 9.419 4. General Obligation Bonds and Interest* mills $ 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS mills $ 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) mills $ TOTAL 9.301 mills $ q,432 Contact person: Carl es A. Will 's Daytime Daytime Phone: Icr131 2'1-65a1 Signed ,P,id. �<, Q- Title District Manager * 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: Larimer & Weld Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 6/92) de - ,L, 931321 DEBT DESIGNATION: LEVY: REVENUE: 1. Mills $ 2. Mills $ 3. Mills $ 4. Mills $ 5. Mills $ 6. Mills $ 7. Mills $ 8. Mills $ 931321 303-659-4413 BRIGHTON SCHOOLS 2'7J 023 P01 DEC 14' 93 11 : 41 BRIGHTON PUBLIC SCHOOLS BOARD OF EDUCATION ADAM•WELD COUNTY 1O40O1 DISTRICT 21.1 Laurel Olsen Scar,President Brnsri. a00o,-630 Dulkkig Avenue Mout»Anus) Ent Jaeger.Vicetiaidalr -: " `' (,031 650-4100 Lois Iusa,Sea«+ry bhn D.Msyn,aap•rntendent Ed Rn hbvgea,h.,DiE00tor.— - -. Fred Steele.Director December 14, 1993 Board of County Commissioners Weld County P.O. Box 758 915 10th Street Greeley, CO 80631 Dear Board of County Commissioners: The Board of Education of Joint District 27J of the counties of Adams and Weld ( "Brighton Public Schools") took formal action at their December 14, 1993 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, 1993 and ending June 30, 1994. Assessed Valuation as provided by the County Assessor's Office: New Assessed Abatements Tax Omitted Value & Refunds Credits Property $7,541,400 $1,568.62 0 $51.07 Fund Taxes Required Estimated Mill Levy General $302,938 40. 17 Bond Redemption $143,513 19.03 Should Assessed Valuation data change for any reason from the amount certified to our district, please contact me and I will gladly revise this letter of notification. Sincerely, Gary Epperson Executive Director of Finance & Operations DEC 14 ' 93 10: 37 303 659 4413 PAGE- ��,1 „�A G!. : /`1 5 J �� 1 303-559-4413 BRIGHTON SCHOOLS 27J 023 P02 DEC 14' 93 11 : 41 BRIGHTON PUBLIC SCHOOLS BOARD OF EDUCATION ADAMS t IC COUNTY SCN00L DISTRICT 27J Istiret Oben Sway,President 0$Bulldog Avenue Mouth Sat Amin) Jim hem Vice President Even,Ornntdo 000014295 (909) 090-4120Lois Caesar.Seaaary Karat Vaughn,Treasurer John D.Meyer.Superintendent Ed Harshbarger,Jr.,Dincto r Fred Steel&Direcmr December 14, 1993 Francis M. Loustalet Weld County Treasurer P.O. Box 758 915 10th Street Greeley, CO 80631 Dear Mr. Loustalet: In compliance with Colorado Revised Statute 22-40-102(6) , 1 am furnishing you the required mill levy information. The actual General Fund mill levy for Fiscal Year 1994 is 40. 17 in School District 27J (Adams/Weld) with headquarters in Adams County. The General Fund mill levy for Fiscal Year 1994 would have been 133.60 mills if there had been no State revenues estimated to be received by this District during Fiscal Year 1994 in School District 27J. Should you have any questions, please do not hesitate to contact ma. Since, Gary Epp 7o Executive Director of Finance & Operations DEC 14 ' 93 10: 37 303 659 4413 PAGE . 002 9L1 `l1 12-14-1993 06:37RM FROM WIGGINSRE507 TO 13033520242 P.01 `YVgins School District Re-505 BOARD OF EDUCATION - PRAISE PAYS - ROBERT SACHS VALERIE LOOSE,Breeden DON STRATMAN,Superintendent Joni JOHN ATEig Principe) JOHN BIATNIor HENRY ROFN,JR.We President P.O.Box 128 Athlete Meteor LORI LONOML seasayTtwwrer Wiggins, Colorado 80654-0128 48347W KENNETH ANDERSON.Director Telepbnna(.9(1.41...483-7762 BARBARA RITMORF RON WYATT,Director ......--.-. . . . . _.. .,. Post h'Fax Note 7871 0i IVA�+i�Ewof a December 13, 1993 mein StS tor1EK F''° 1 SlitATM *X �1DenInt.1,f 00uviertl c° lut Coe ins RE-SOS Phone S51,-yoto xgaaSP»OM» 4$'3-rpm a. Weld County Commissioners: Fax 3S -r7,QUa Fax# 1183-4.a0C The following motion was made at the special meeting of the Wiggins School District RE-50J on December 13, 1993: "Motion to certify to the county commissioners the following dollar amount to be collected from January 1, 1994 to December 31, 1994 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 169,092.71 40.080 • The general fund mill levy approved by the Board of Education was provided% by the Colorado Department of Education. l 1�2 41 Li`1�`il r > is ors Kira 3 : President of Board Date , Wiggins School District RE-50J • DEC 14 ' 93 8: 36 3034836205 PAGE . 001 931321 12-14-1993 08:37AM FROM WIGGINSRE50J TO 13033520242 P.02 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County;Colorado. For the year 19 94 , the Board of Education of the Wiggins (governing board) School District RE-50J hereby certifies the following mill levies lb be (unit of government) extended upon the total assessed valuation of $ 4,218,880.00 PURPOSE LEVY REVENUE 1. General Operating Expenses 40.080 mills $ 169,092.71 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 $ 169,092.71 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. Temporary Property Tax Credit/ . mills $ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) mills $ 10. Other (specify) TOTAL 40.080 mills $ 169,092.71 Contact person: Don Strat�man, Supt. Daytime Phone: (303) 483-7762 Signed a �[�,�..C�— Title Supt. of Schools * CRS 32-1-1603(SB 92-143)requires Special Districts to"certify separate mil levies to the Board of County Comissionere,one each for funding requirements of each debt" Space is provided on the back of this farm. 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: Morgan, Wald, Adams • Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLO 70 (Rev. 8/92) TOTAL P.02 DEC 14 ' 93 8: 37 �s 3034836205 PAC . a2�� Cr- : j CERTIFICATION OF TAX LEVIES TO: County Commissioners of ,Ll- County, Colorado. For the year 1994. , the EG 2D OF `l' 11 ,'i'L_ of the - (governing board) `IC;'i 01' Pl ,_L; hereby certifies the following mill levies-to be, . .. (unit of government) , extended upon the total assessed valuation of $ 2 , 397 , . 2:) PURPOSE LEVY REVENUE 1. General Operating Expenses 22.6:) mills $ 5 ,35() 2. Refunds/Abatements mills $ 3. Annual Incentive Payments pursuant to mills $ 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL mills $ 4. General Obligation Bonds and Interest* mills $ 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS mills $ 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) mills $ TOTAL 22.66) mills $ Contact person: L:)1,--3 Ls° t'le:r Daytime Phone: X33) ;31x....2.J1 JL4) Title `i ;` ) , +.; Signed __.2))/,,9‘,.,) * CRS 32-1-1603 (SB 92-143) requires Special Districts to"certify separate mill levies to the Board of County Comissioners, one each for funding requirements of each debt." Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 6/92) 931321 DEBT DESIGNATION: LEVY: REVENUE: 1• Mills $ 2• Mills $ 3• Mills $ 4. Mills $ 5• Mills $ 6• Mills $ 7• Mills $ 8• Mills $ 3313(11 .III SOLUTIO i NO. TOWN OF PIERCE, COLORADO RESOLUTION TO SET MILL LEVIES A RESOLUTION L:LVYING U;(LRAL PROPERTY TAXES FOR THE YEAR 1994 , TO HELP DEFRAY TILE COSTS OF GOVERNAENT FOR THE TOWN OF PIERCE, COLORADO FOR TILL 1994 BUDGET YEAR. WHEREAS, the Board of Trustees of the Town of Pierce will adopt the annual budget in accordance with the Local Government Budget Law on December 13 , 1993 ; and WHEREAS, the amount of. Honey necessary to balance the budget for general operating expenses is 454,356; and WHEREAS, the 1993 net valuation for assessment for the Town of Pierce an certified by the County Assessor is $2 ,397, 320; NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF PIERCE, COLORADO: That for the purpose of ,meeting general operating exp- enses of the Town of Pierce during; the 1994 budget year, there is hereby levied a tax of 22.669 mills upon each dollar of the total valuation for assessment of all taxable prop- erty within the Town for the year 1994. That the Town Clerk is hereby authorized and directed to immediately certify to the County Commissioners of Weld County, Colorado , the mill levies for the Town of Pierce as hereinabove determined and set. ADOPTED THE 13th day of December 1993 . ayor ATTEST: l' 1 TXI7 Clerk 9013")1 CERTIFICATION OF TAX LEVIES TO: County Commissioners of WELD County,Colorado. For the year 19 94, th9 Board of Education of the Platte Valley ' (governing board) -• , School District RE—#7 hereby certifies the following mill levies to be' :' (unit of government) extended upon the total assessed valuation of $ 67,581,550 PURPOSE LEVY REVENUE 1. General Operating Expenses 38.676 mills $ 2,613,809 2. Refunds/Abatements .401 mills $ 27,090 3. Annual Incentive Payments pursuant to mills $ 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL 39.077 mills $ 2,640,899 4. General Obligation Bonds and Interest* mills $ 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS mills $ 29-1-3010.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) mills $ TOTAL 39.077 mills $ 2,640,899 Contact pers n: GlenM. Hanson Daytime Phone: (303) 352-6177 Signed ��i -;(?: /eA�2_,c...,--v\___, Title Superintendent CRS 32-1-1603 (SB 92-143) requires Special Districts to'certify separate mill levies to the Board of County Comissioners,one each for funding requirements of each debt.' Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 6/92) DEBT DESIGNATION: LEVY: REVENUE: 1. Mills $ 2. Mills $ 3. Mills $ 4. Mills $ 5. Mills $ 6. Mills $ 7. Mills $ 8. Mills $ 9213'`1 CALCULATION OF SENATE BILL 88-184 ADJUSTMENT COLORADO REVISED STATUTE 39-10-114 1. Abatements per County Assessor $29,604.64 2. Omitted Property Per County Assessor 2,514.26 3. Line 1 minus line 2 27,090.38 4. Assessed Valuation 67,581,550 5. Line 3 divided by line 4 .0004008 6. Line 5 times 1000 .401 (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 Given the many uncertainties concerning the interpretation of Amendment One, we encourage you to consult with your own legal counsel before certifying these mills. COLORADO DEPARTMENT OF EDUCATION - OFFICE OF MANAGEMENT SERVICES CERTIFICATION OF TAX LEVIES TO: County Commissioners of 7,2 e 1 el -County,Colorado. For the year 19g7, the go /I a A or n? u.r,a r , of the �E, c,7 ti (governing board) hereby certifies the following mill levies't0 be • ' (unit of government) extended upon the total assessed valuation of $ A ' 14 / ; 7/ C% PURPOSE LEVY REVENUE 1. General Operating Expenses /S.//, mills $., 3 7, G 3j. %3 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 / S . q / 1 mills $ a '7, z, 1/ • G 3 4. General Obligation Bonds and Interest* mills $ 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS mills $ 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) mills $ TOTAL / 5 , ..i/a mills $ -3 7, L; 3/• L 3 Contact person: j t) Ai I r r (t/e.9 / 7-t-•,i Daytime Phone: Poi) 7 / - Cit.F-1 / Signed R.pk ,, ",< ._c �j ) a ilk, Title C k * 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: /U g Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLO 70 (Rev. 6/92) c` , lb 9213"1 DEBT DESIGNATION: LEVY: REVENUE: 1. Mills $ 2. Mills $ 3. Mills $ 4. Mills $ 5. Mills $ 6. Mills $ 7. Mills $ 8. Mills $ 9313.",1 Carbon Valley � N Recreation District A 'p P.O. Box 119 r 701 5th Street _ f>— Frederick, Colorado 80530 mss' A \ (303) 833-3660 * — CARBON VALLEY-* 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 $33 , 853 , 290 for the year 1993 , as determined and fixed by the Board of Directors on November 17 , 1993 , are General Operation Expenses 4 . 464 mills $ 151 , 121 Bonds and Interest 2 . 577 mills $ 87, 240 TOTALS 7 . 041 mills $ 238 , 361 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 /7eh day of Y7miFrmbex , 1993 . Charles Sabados , President ATTEST : 4a2ya/ /69e4( Barbara Reid, Secretary cc : Division of Local Government 45 91tr1 CERTIFICATION OF TAX LEVIES TO: County Commissioners of WEld County, Colorado. Fcr the year 19 94 , the Board of Direc tors of the Brighton ' (governing board) Fire Protection District hereby certifies the following mill levies to be (unit of government) extended upon the total assessed valuation of $17. 219,430 PURPOSE LEVY REVENUE) if .'_ • 1. General Operating Expenses 5.399 mills $ 92.9`8 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) 5.399 SUBTOTAL mills $ 92,968 4. General Obligation Bonds and Interest* mills $ 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS mills $ 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) mills $ TOTAL 5.399 mills $ 92,968 Contact person: Freal itch Daytime Phone: (303) 659-4101 Signed ► Title Treasurer CRS 32-1-1603 8 92 43) equires Special Districts to'certify separate mill levies to the Board of County Comissioners, one each fa nding 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 a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 6/92) 9wiant . 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 $ 17,219,430 for the year 1994 , as determined and fixed by the Board of Directors November 10 , 1993 is/are : Mill Levy Revenue General Operating Fund 4 . 899 84,358 Capital Reserve Fund Bond Redemption Refunds/Abatements Special Funds ( Specify) : Firemen ' s Pension . 500 8,610 Totals 5 . 399 $ 92,968 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 10th day of November, 1993 . BRIGHTON FIRE PROTECTION DISTRICT By: , P rglit (Official ' s Signature and title) President, Board of Directors ATTEST: ecretary 9a13`r1 CERTIFICATION OF VALUATION IN ACCORDANCE WITH 1Hh 5.5% PROPERTY TAX REVENUE LIMITATION PROVISION OF 29-1-301, C.A.S. AND INSTRUCTION IN 39-5-121(2) AND 39-5-128(1), C.R.S. THE TOTAL ASSESSED VALUATIONS ARE CERTIFIED FOR THE TAXABLE YEAR 1993 IN WELD COUNTY ON December 8, 1993. NAME OF JURISDICTION: BRIGHTON FIRE NEW DISTRICT: NO $17,002,880 PREVIOUS YEAR'S GROSS TOTAL ASSESSED VALUATION: CURRENT YEAR'S GROSS TOTAL ASSESSED VALUATION: $17,219,430$0 LESS TIF DISTRICT INCREMENT, IF ANY: 817,219,430 CURRENT YEAR'S NET ASSESSED VALUATION: §19,430 ** NEW CONSTRUCTION: $0 * INCREASES IN PRODUCTION OF PRODUCING MINE: §0 ANEXATIONS/INCLUSIONS (LESS DISCONNECTIONS/EXCLUSIONS): $0 PREVIOUSLY EXEMPT FEDERAL PROPERTY: NEW PRIMARY OIL OR GAS PRODUCTION FROM ANY OIL AND GAS $0 LEASEHOLD OR LAND AS OF SEPTEMBER 1 (C.R.S. 29-1-301(1)(b)): TAMES COLLECTED LAST YEAR ON OMITTED PROPERTY AS OF SEPT.1 (CRS 29-1-3-1(1)(a)): $5.30 TAXES ABATED AND REFUNDED AS OF SEPT. 1 (C.R.S. 39-10-114(1)(a)(1)(B)): $247.44 *Jurisdiction must submit an application to the Division of Local Government in order for a value to be accrued. **New construction is defined as: Taxable real property structures that impact the taxing entity's services and the personal property connected with the structure, less demolished or destroyed structures that impact the taxing entity's services. COMPLETE FOR NON-SCHOOL TAXING ENTITIES ONLY IN ACCORDANCE WITH THE PROVISION OF ARTICAL X, SECTION 20, COLORADO CONSTITUTION, FOR CALCULATING LOCAL GROWTH THE TOTAL ACTUAL VALUATIONS ARE CERTIFIED FOR THE TAXABLE YEAR 1993 IN WELD COUNTY ON December 8, 1993 $47,933,899 *** CURRENT YEAR'S ACTUAL VALUE: $0 ANNEXATIONS/INCLUSIONS: $0 $133,5$0 DISCONNECTION/EXCLUSION: TAXABLE REAL PROPERTY NEW CONSTRUCTION: $0 5 TAXABLE REAL PROPERTY DESTROYED: PROPERTY CHANGING TAXABLE STATUS: $3,680 PREVIOUSLY EXEMPT PROPERTY: $3,680 PREVIOUSLY TAXABLE PROPERTY: $0 PRODUCTION FROM A NEW MINE: $783,9$0 OIL OR GAS PRODUCTION FROM A NEW WELL: $3,961 REAL PROPERTY OMITTED AS OF SEPT. 1: (If land and/or a structure is picked up as ommitted property for multiple years, only the most current year's actual value can be reported as omitted property.) ***TTtis includes the actual value of all taxable real property plus the actual value of religious, private schools, and charitable real property. NOTE: All Levies Must Be Certified To The Board of County Commissioners NO LATER THAN DECEMBER 15, 1993. DLG-57 (Rev.6/93) FOR DLG USE ONLY: Entity Code: Mill Cap: Excess: Prep.by: Prep.Date: D.E.Initial: Entry Date: 9313n1 4/ji OFFICE OF WELD COUNTY ASSESSOR PHONE (303) 3533845, EXT. 3656 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE GREELEY, COLORADO 80631 December 8, 1993 COLORADO BRIGHTON FIRE DIST LARRY HEPP 425 SO MAIN ST BRIGHTON, CO 80601 Dear Gentlemen/Ladies: On Monday, December 5 our office received notification that the 1993 state assessed values for Union Pacific and Burlington Northern railroads in Weld County had been lowered as a result of an appeal filed by the railroads with the Colorado Board of Assessment Appeals. Since this meant a reduction in the assessed valuation for your district we have no choice but to recertify another valuation reflecting the decrease. This certification is to replace the certification our office mailed to you on December 1. We regret the bad timing of this change but our office had no knowledge that these values were even being protested at the state level. We are enclosing another certification of tax levies form for your use. We must rely on your cooperation in sending your levies to us on or before December 15. We in turn must compile them and have them ready for the board of commissioners on December 20 to send to the state and to run the 1993 tax roll. To expedite this process I am suggesting that, if possible, you fax your certification to us at 351-0978 and send the original copy to us in a follow up letter. I realize this is an extremely tight schedule that we have been forced into but we really have no choice but to cooperate and help one another as much as possible. If you have questions, please call Gordon Bachman at 353-3845 ext. 3699. Sincerely, (00//A tiaa Warren Lasell Weld County Assessor Enclosures (3) GB:brd ;ordoa193recert.ltr 921321 7.CERTIFICATION OF TAX LEVIES - : _ TO: County Commissioners of V k-�_._.._ ... ,.,. .__"- _ .,Courkty,c lorado. r — of-'the A e v' •)?0►�J�' ' i" For the year 199j, the _,_._......_ ..._- . governing board) y- r hereby certifies the following mill l xie: ::ti be -. 1_12..1 �-.rh1.__......L_.�',�.-. (unit of government) eorji-tded upon the total assessed valuation of $_) q.f9•b?3 �___.__..._i PURPOSE LEVY REVENUE 1. General Operating Expenses 02_02 c mills $374S0 2. Refunds/Abatements __�� __ mills $ 3_ Annual Incentive Payments pursuant to _._.w__�_. mills $ 30.11-123(6) CRS (Counties only) or 31-15.903(5) CRS (Municipalities only) mills $ SUBTOTAL 4. General Obligation Bonds and interest* _________ millss $____ 5. Contractual Obligations Approved at Election - mills $ _— d- Capital Expenditures levied pursuant to CRS —_._.._____ 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.8) (Special Districts only) mills $ 7 tpenses Incurred in Reappraisal __ _.. irsuant to Ordered or Conducted by State -d of Equalization (County only) 8. -t to State of Excess State � mills $_W_ utcation Payments to School I acts (County only) 9. ,.orary Property Tax Credit/ �__ _ mills $_ _____________. Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) __ mills $_ __ 10. C ler (specify) mills s $ - r-�-^ TOTAL �.� ..._. � 1 �. ._ Contf;;i pAr;on 12 dzile. r1_ 1_47_____ Daytime Phone: ,g'll Ql.. 4..;-.. `. c Siclnc'd _.r..4-Siiifele114.4Title .4 Ctt9 j...1 t(143 (SB IE≥ 14'3)rbt;1{ileS Sretzegl limtdk-ta t_ ''..3'tt% 1�:,,t'.it.i r!l kJ.!k). to t 'G foi.;il r. . C..)!-;;!!:“.:k):;C..)!-;;!!:“.:k): trrU. (Ate ea;:'�for!u,?1ln re:t+.iirc�tn4'4 of ea,,h cunt.' 3s,are Is pro ki3d ,.r the back:If this. . .1.n' Total should be recorded above on line 4. NOTr... Ced ft utlu t must be to three dec'rr f. places only. If you. boundaries extend AI ill()more than ore county, please list all counties her 9'_..__,l¢ r.Y ' 1. �� bri 1313C` er. l� T77.(77:777 r: Su:id 6. uopy to Division of Local Gove rr .e:;t, Rc om a2'., FORM ar Colorado 80203. 9313` 1 LG ." / CERTIFICATION OF TAX LEVIES TO: County Commissioners of_-. _._ L �j.� i7 _',.._ `' Coun Colorado. For the year 19,3, the Etta td. _.i... _. of the g (governing board) _ 41CPabfr __- hereby certifles:-th ';foifowing' mill levies to be (unit of government) extertdhd upon the total assessed valuation of $ I- ' ti 2r PURPOSE LEVY REVENUE 1. General Operating Expenses ,� , Off''' mills $ Q j 2. Refunds/Abatements mills $ _ 3. Annual incentive Payments pursuant to mUls $4 30-11-123(6) CRS (Counties only) or 31-15-903(6) CRS (Munloipsikies only) SUBTOTAL mills $ 4. General Obligation Bonds and Interest* mills $ 5. Cot Rtr actual Obligations Approved at Eleclion mills $ 6. Capital Expenditures levied pursuant to CRS mills 29-1.301(1.2) (Counties and MunicipsJlt es V- -��- only) or CRS 29-1-302(1.5) (Specie! Districts only) 7. Expenses Incurred in Reappraisal mills $_ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (spectfy) mills $ TOTAL t.,2—_d1215--- mills S. oerA e 9 ._ Conta(-t person: .217 ji1 ._._�`,cY�l._.1...r Daytime Phone.. 0 Signed of / �( Tie �tilelltial "�.- (SO •d 14 rNi„ytr'-,sit^��:t.*;.:lcll t;"�ttl,ttt 1,3.1(:441,f, r' rtl!'. m , i ' !'rte, r>�,..r.. �l t+5 �e. lt::4.;e P.,hr, !� .;,:•,. >ltt;i.eilr:ttfl e, tows oa.;h(o' furidliftu lfi'It+li"tr YiA±'t;A :r1 bpi fit t.i4bt AC 4. 1e{ :*,-.0441ct '^a"1 th4 Total should be recorded above on line 4 wcvrr ('ertlriutitiort must be to three dacIr : ply ca9 only. If yon.; i underles extend it Ito more than one county,please list all counties here'___ loaR 31:7i td a copy t(} ivi3 on Of Loa Government, ROOM 521, 1313 Sherman Strgst' Colorado 80203. FORM DLO 70 tnav a;'v2) 9c•13 1 CCWC central colorado water conservancy district 3209 West 28th Street Greeley,Colorado 80631 (303)330-4540/330-4541 • Metro(303)825-0474 FAX(303)330-4546 December 15, 1993 Weld County Commissioners Centennial Center P. 0. Box 758 915 - 10th Street Greeley, Co 80632 Dear Commissioners: Enclosed please find the Certification of Tax Levies for the Central Colorado Water Conservancy District. If you have any questions regarding the certification please contact this office at your convenience. Sincerely, T Tom Cech Executive Director TVC/sal Enclosure 9aIan. 1 5 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. Far the year 19 93 , the Board of Directors • of the Central Colorado (governing board) _ _ _ ._ _. — . . Water Conservancy District .• hereby certifies the following 1.071 mill levies to be (unit of government) _._ _ _ - extended by you upon the total assessed valuation of $ 264,038, 540 PURPOSE LEVY REVENUE 1. General Operating Expenses 1 071 mills $ 7R7 7R5 2- Refunds/Abatements mills $ 3. Annual Incentive Payments pursuant to mills $ 30-11-123(6) CRS (Counties only) or _ 31-15-903(5) CRS (Municipalities only) SUBTOTAL 1.071 mills $ 282,785 4. General Obligation Bonds and Interest* mills $ 5. Contractual Obligations Approved at Eiection 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 1.071 mills $ 282,785 Contact person: Tom Cech Daytime Phone: (3031 353-4540 Signed 1 1 CQ. £ Title Executive Director * CRS 32-1-1603 (SR 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 farm. 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) 9313^1 CCWC central colorado water • conservancy district - • 3209 West 28th Street Greeley,Colorado 80631 (303)330-4540/330-4541 • Metro(303)825-0474 FAX(303)330-4546 December 15, 1993 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 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, TtniA J Tom Cech Executive Director TVC/sal Enclosure e_c : /LC 9C1321 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld do. For the year 19 93 , the Board of Directors County, rC Manage Subdistrict of the Central - the Ground Water Management Colorado Water C-onsef'vancy (gOvot erning board) _- __ __ _ _ _ hereby certifies the following 1.734 mill levies to be (unit of government) extended by you upon the total assessed valuation of$ 196,758,890 PURPOSE LEVY REVENUE 1. General Operating Expenses 1.734 mills $ 341, 180 2. Refunds/Abatements mills $ 3. Annual Incentive Payments pursuant to mills $ 30-11-123(6) CRS (Counties only) or - 31-15-903(5) CRS (Municipalities only) SUBTOTAL 1.734 mills $ 341, 180 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 1.734 mills $ 341'180 Contact person: Tom Cech Daytime Phone: (303) 353-4540 Signed - GS Tdle 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 DLG 70 (Rev. 8/92) 921321 COLLINS AND COCKREL, P,C. TELEPHONE PAUL R.COCKREL ATTORNEYS AT LAW (303)986-1551 JAMES P.COLLINS 390 UNION BOULEVARD,SUITE 400 TIMOTHY J. BEATON DENVER,COLORADO 80228 -- '' 7 WATS ROBERT G.COLE (800)354-5941 PAUL C. RUFIEN TELEFAX (303)986-1755 December 10, 1993 CERTIFIED MAIL RETURN RECEIPT REQUESTED Board of County Commissioners Weld County 915 10th Street Greeley, Colorado 80632 Re: Beebe Draw Farms Metropolitan District 1994 Mill Levy Ladies and Gentlemen: Enclosed is the Certification of Tax Levies for the Beebe Draw Farms Metropolitan District for fiscal year 1994 . If you have any questions, please contact this office. Sincerely, yJKRELPJS. & .C. • Micki L. Wadhams Paralegal Enclosure cc: Board Members CC ; /15 9213'1. CERTIFICATION OF TAX LEVIES TO: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO For the year 1994, the Board of Directors of the Beebe Draw Farms Metropolitan District hereby certifies a total levy of 31. 708 mills to be extended by you upon the total assessed valuation of $4 , 550, 890, to produce $182 , 032 in revenue. The levies and revenues are for the following purposes: LgYY Revenue 1. General Operating Expenses 10. 248 mills $ 46, 634 2 . Tax Credits mills $ 3 . Refunds/Abatements mills $ SUBTOTAL 10. 248 mills $ 46, 634 4 . General Obligation Bonds and Interestl 29.752 mills $135, 398 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 $182 , 032 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 3rd day of pec mber, 1993 . /L .7:zit/I-Tel i ent (S E A L) 1 General Obligation Bonds, Series 1994 , dated July 1, 1994 , 9% (est. ) , maturing July 1, 2014 . 913"'1 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 St. Vrain Sanitation District, based on a total assessed valuation of $5,667,640.00, for the taxable year 1993, as determined and fixed by the Board of Directors on December 9, 1993 are: General Obligation Bonds and Interest 32.390 mills $183,575 General Operating Expenses 2.600 mills $ 14,310 (May be adjusted by the following additional levies) Tax Credit (pursuant to C.R.S. 39-5-122.5) .000 mills Refunds/Abatements (pursuant to C.R.S. 39-10-114(1)(a)(I)(A) & (B) .000 mills TOTAL 2.600 mills $ 14,310 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 9th day of December, 1993. ST. VRAIN SANITATION DISTRICT ‘\lki \cam-C.--a'-'�-'� allace H. Grant President ATTEST: Donald M. Jo on Secretary cc: Division of Local Govezumeut 9;113:71 " � > 1 CERTIFICATION OF TAX LEVIES TO: County Commissioners of W EL D County,Colorado. For the year 1994 , the Board of Trustees of the Town (governing board) • of Eaton hereby certifies the following mill levies to-be (unit of government) extended upon the total assessed valuation of $ 9 , 450 , 400 PURPOSE LEVY REVENUE 1. General Operating Expenses 10 . 675 mills $ 100 , 883 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 10 . 675 mills $ 100 , 883 4. General Obligation Bonds and Interest* mills $ 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS mills $ 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) mills $ TOTAL 1 C . 675 mills $ 100 , 883 Contact on: Ga A . Car Daytime Phone: @03) 454-3338 Sig ed ,'?" Title 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 a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 6/92) 913"1 CG 79s DEBT DESIGNATION: LEVY: REVENUE: 1. Mills $ 2. Mills $ 3. Mills $ 4. Mills $ 5. Mills $ 6. Mills $ 7. Mills $ 8. Mills $ 9a1t^1 CERTIFICATION OF TAX LEVIES TO: County Commissioners of WELD County, Colorado: For the year 1994 , the Town. Board of the Town (governing board) , of Severance hereby certifies the following mill levies to be `. (unit of government) extended upon the total assessed valuation of $ 459 ,080 PURPOSE LEVY REVENUE 1. General Operating Expenses 12. 635 mills $ 5 , 200 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 53s mills $ 5. 200 4. General Obligation Bonds and Interest* mills $ 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS mills $ 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) mills $ TOTAL 12. 635 mills $ 5, 800 Contact person: M.E. Rider Daytime Phone: ( )303-686-1218 n Signed J�"rittleitti 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 a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 6/92) 9L1ti'`'1 d.e ,5 DEBT DESIGNATION: LEVY: REVENUE: 1. Mills $ 2. Mills $ 3. Mills $ 4. Mills $ 5. Mills $ 6. Mills $ 7. Mills $ 8. Mills $ 931 "'1 __N_ CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. For the year 1993 , the City Council of the (governing boai d) city of Evans hereby certifies the following mill levies to be , • . _ (unit of government) • extended upon the total assessed valuation of $ 24,941,580 PURPOSE LEVY REVENUE 1. General Operating Expenses 13.536 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) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) mills $ TOTAL 13.536 mills $ Contact perso Janet ittet Daytime Phone: (303) 339-5344 Signed � } itle 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: N/A Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 6/92) �c - 45 9C13V'1 DEBT DESIGNATION: LEVY: REVENUE: 1 Mills $ 2 — Mills $ 3. Mills $ 4. Mills $ 5. Mills $ 6. Mills $ 7 Mills $ 8. __ Mills $ 901713n1 CITY OF EVANS, COLORADO RESOLUTION NO. 25-1993 A RESOLUTION ESTABLISHING THE 1993 TAX LEVY AND DIRECTING THE CERTIFICATION OF THE SAME TO THE BOARD OF COUNTY COMMISSIONERS. WHEREAS, the City 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 5, 1993 the City Council adopted Resolution No. 20-1993 adopting the 1994 Budget; and WHEREAS, on October 19, 1993 , the City Council adopted Ordinance No. 886-93 appropriating the revenues based upon the 1994 Budget. The total property tax revenues for the 1994 Budget and appropriations being $338, 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 1993 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 7th day of December, 1993 . CITY EVANS, COLORADO By: Mayor ATT ST: ' City Clerk 90,13.'1 CERTIFICATION OF TAX LEVIES TO:. County Commissioners of _gun County,CAlo.ra4o. For the year 19 94 , the BOARD OF TRU5TFFS Of the WINDSOR Sri/FRANCE (governing board) LIRBARY DISTRICT hereby certifies the following mill levies to-be , -- • _ , r (unit of government) extended upon the total assessed valuation of $ 114, 5L5. 380 C ,r. '( PURPOSE LEVY REVENUE 1. General Operating Expenses 1.078 mills $ 123,447. 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) mills $ SUBTOTAL 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) mills $ 7. Expenses Incurred in Reappraisal pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) mills $ 10. Other (specify) TOTAL 1.078 mills $ 123,447. Contact person: Kathleen P. Murphy Daytime Phone: (10it 6A6—Senn Signed 4.4..' z"--.1—Z----- /2 —i24 Title nirortnr * CRS 32-1-1603 (SB 92-143) requires Special Districts to"certify separate mill levies to the Board of County Comissioners, one each for funding requirements of each debt: Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 6/92) • ec ; /-2S 9Z13n1 DEBT DESIGNATION: LEVY: - REVENUE: 1. Mills $ 2. Mills $ 3. Mills $ 4. Mills $ 5. Mills $ 6. Mills $ 7. Mills $ 8. Mills $ 1994 Budget Message The mission of the Windsor—Severance Library District is to meet the informational . recreational , and the 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. This 1994 budget is noteworthy in the following areas : The mill levy is unchanged from 1992 and 1993 , it will again be 1 . 078 . Our assessed valuation for 1994 has decreased from the previous year to $114.550 .082 . This will result in a net loss of property tax revenue of $1600 . Now that the library ' s automation is complete , our cataloger will be reducing her hours from 25 to 20 per week . We have also decided not to replace Carol Heinkel after she leaves for Saudi Arabia . Some of her hours will be picked—up by other employees . These two changes will result in a salary savings of $5 ,499 . In the event that an election is necessary in 1994, we have inserted a line item for "Election" , the cost would be 25 cents per registered borrower (4, 000) - $1. 000 . In accordance to TABOR. we have also increased our "Emergency Reserve" to 20 or $2 ,725 . next year this will be increased to 30. A line item for "Software Support" has also been added for $2 . 380 . This will be an ongoing expense . 9z1a!i 6oINDSOR-SEVERANCE LIBRARY DISTRICT PROPOSED BUDGET FOR 1994 ASSESSED VALUATION 114.Sl5.380 - MILL LEVY 1.078 ESTIMATED BEGINNING FUND BALANCE Computer Fund 0 Building Fund 8.033 Operating Balance 45,064 Undesignated Balance 0 Emergency Reserve 1.377 TOTAL 54,474 INCOME 3110 General Property Taxes 123.447 3120 Specific Ownership Taxes 9.500 3190 Interest on Deliquent Taxes 0 3330 County Equalization Grant 0 3340 Payment in Lieu of Taxes 200 3470 Book Sales 258 3471 Registration Fees 0 3472 Copier Use 1.100 3473 Video Rental 325 3520 Overdue Charges 1,596 3610 Earnings on Investments 1,900 3672 Contributions 750 3673 Grants 0 TOTAL 139.076 193,550 9213 "1 EXPENDITURES 4000 ADMINISTRATION 4011 Director Salary _3.353 401.^. Children's Librarian Salary 2,521 4013 Cataloger Salary 10,735 4020 PERA and Payroll Tams 6.226 4030 Health Insurance 1.512 4040 4orhasn's Comp 460 4050 Operating Supplies 1,140 4060 Programs 300 4070 Band Insurance 132 4080 Staff Development I00 1,400 4090 Accounting 1.400 4100 Auditing 400 4120 Office Supplies 4130 Heating Expenses 250 4140 Dues 100 4150 Legal ZOO 4160 Telephone 1,200 4170 Postage 500 4180 Equipment Repairs 300 4185 Copy Machine Leese 1,200 4190 Miscellaneous 250 4200 Treasurer's Fee 1.363 4250 Election Fee 1.340 4270 TOTAL 32,616 • EXPENDITURES CONTINUED 4400 CIRCULATION 4410 Salaries/circulation 21,060 4430 PERA and payroll tames 2,106 4440 Courier Services 1,364 4442 Audio/Video Cooperative Fee P5O 4445 So£tvare Support 2 380 4450 Binding 150 4460 Printing and Duplication 50 4470 TOTAL 27360 4500 ORDER 4510 Print Materials 20.000 4520 Non-Print Materials 1.000 4530 TOTAL 21,000 4600 BUILDING 4610 Maintenance 2.000 4620 Utilities 3,453 4630 Insurance 1,337 4680 TOTAL 6,850 4700 CAPITAL OUTLAY 4710 Building Improvements 250 4720 Furniture s. Equipment 500 4730 TOTAL 750 TOTAL EXPENDITURES 133,076 ENDING FUND BALANCE Capital Outlay Reserve Commuter 0 Building 3,258 Operating Reserve 43.491 Undesigneted balance 0 Emergency Reserve (TABOR)' TOTAL 54.474 TOTAL ENDING FUND BALANCE 54.474 193,550 9: 13 '1 RESOLUTION TO SET MILL LEVIES A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR. THE YEAR 1393 TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE WINDSOR-SEVERANCE LIBRARY DISTRICT, COLORADO, FOR THE 1394 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 9,1993, and; WHEREAS, the amount of money necessary to balance the budget for general operating expenses is 3123.447 and; WHEREAS, the 1993 net valuation for assessment for the Windsor-Severance Library District as certified by the County Assessor is 3114.515,380. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE WINDSOR-SEVERANCE LIBRARY DISTRICT, COLORADO; That for the purpose of meeting ail general operating expenses of the Windsor- Severance Library District during the 1934 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 1993. That the Library Director is hereby authorized end directed to immediately certify to the County Commissioners of Weld County, Colorado, the mill levy for the Windsor- Severance Library District as hereinebave determined and set. ADOPTED this 9th day of December 1333. Robert Schneider, President Windsor-Severance Library Board ATTEST: Sim : pbe , Vi - -PreN ind -Severance Library Board 9213 n1 RESOLUTION TO APPROPRIATE SUMS OF MONEY A RESOLUTION APPROPRIATING SUMS OF MONEY TO THE VARIOUS FUNDS AND SPENDING AGENCIES, IN THE AMOUNTS AND FOR THE PURPOSE AS SET FORTH BELOW. FOR THE WINDSOR- SEVERANCE LIBRARY DISTRICT, COLORADO, FOR THE 1994 BUDGET YEAR. WHEREAS, the Library Board has adopted the annual budget in accordance with the Local Budget Government Law, on December 9,1993; 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. MOW, THEREFORE, BE IT RESOLVED BY THE LIBRARY BOARD OF THE WINDSOR-SEVERANCE LIBRARY DISTRICT, COLORADO: That the following sums are hereby appropriated frame the revenue of each fund, to each fund, for purposes stated; Total General Fund $139,076 ADOPTED, this 9th day of December, A.D.,19333. Robert Schneider, President Windsor-Severance Library Board ATTEST: 16 Jim • • - I , Vi esident dsor- erance Library Board 9#1f?1 RESOLUTION TO ADOPT THE BUDGET A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES FOR EACH FUND AND ADOPTING A BUDGET FOR THE WINDSOR-SEVERANCE LIBRARY DISTRICT, COLORADO, FOR THE CALENDAR YEAR BEGINNING ON THE FIRST DAY OF JANURARY, 1334, AND ENDING ON THE LAST DAY OF DECEMBER, 1334. 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 16, 1993, and interested taxpayers were given the opportunity to file or register any objections to said proposed budget. MOW, THEREFORE, BE IT RESOLVED BY THE LIBRARY BOARD OF THE WINDSOR-SEVERANCE LIBRARY DISTRICT, COLORADO: Section 1. That the budget, as submitted, amended and attached, be and the same hereby is approved and adopted as the budget of the Windsor-Severance Library District, Colorado, for the year stated above. Section 2. That the budget hereby approved and adopted shall be signed by the President and made a part of the public records of the District. ADOPTED, this 9th day of December, A.D., 1333. Robert Schneider, President Windsor-Severance Library Board ATTEST: CA-I-4 aim mpbel , V -Pr dent Library Board 9;13(x1 0 Windsor-Severance Library District Budget a2Z�a=3aaa2aaxxi2a3 3 aaaa2z-a iZai z2s=ssaaa2xa2ssass�2aaamzs-- ----�--. Actual Budget Estimated Adopted 1992 1993 1993 1994 s: 2 22.. asa2==asaasaaax= asssv a aQasaaaaswasasa-2aasaza SUMMARY BUDGET REVENUES Taxes 133,847 132,143 135,516 132,947 Intergovernmental Revenue 1,420 200 200 200 Charges for Services 1,302 1,050 1.533 1,683 Fines & Forfeits 1,449 1,592 1,497 1,596 Miscellaneous 3,148 2,700 2,325 2,650 Total Revenues 141,166 137,685 141,071 139,076 - -S SSai-Z-xa-sas-aaSZZ2sa222ZS2i-Z_ EIPENDITURES Current Library 137,461 136,259 134,342 138,326 Capital Outlay 718 22,700 23,965 750 Total Expenditures 138,179 158,959 158,307 139,076 • a anaszsacs-....aars sasarsssxz sasxsa 2 aiia2ZaSaaa2axaO..ZZSZaa aaa2a0E2..a3;- Excess (deficiency) of revenues over expenditures 2,987 (21,274) (17,236) 0 Sass-....a=SZ2=SSl -SS a 2-2 _a-=s S Ssi..ZaaC22Saix as 2=222222 222 FUND BALANCE Beginning of year 68,723 67,303 71,710 54,474 End of year 71,710 • 46,029 54,474 54,474 2 aaa222..axaaaasax 2 2221, 22 22..22222..2 as 2 2 a 2 2 2 . SUMMARY FUND BALANCE Capital Outlay Reserve - Computer 16,041 0 0 0 Capital Outlay Reserve - Building 9,213 10,000 • 8,033 8,258 Operating Reserve 46,456 34,652 45,064 43,491 Undesignated balance 0 0 0 0 Emergency Reserve (TABOR) 0 1,377 1,377 2,725 Total Fund Balance 71,710 46,029 54,474 54,474 aaaaaszaaasaafaaaasa:a aaaaaasxaa a aSaas5axaa222 aaaazaaaaxaxaaa SSassaa aaaasa x ASSESSED VALUATION 115,428,550 116,088,160 114,515,380 MILL LEVY 1.078 1.078 1.078 913P1 Windsor-Severance Library District Budget s-faaa laaxxJ..5-x55 ssx3axxx lxJxJ c aazxsa ..x5 55555555=saxs��--aa>�aass-ss--aas=as�o Actual Budget Estimated Adopted 1992 1993 1993 1994 __ ____ r F___�a 555555 II s3szsaxxos xsaazsSax_. x CSissss .....C .3 a9��a REVENUES TALES General Property Taxes 123,935 125,143 125,143 123,447 Specific Ownership Taxes 9,495 7,000 10,373 9,500 Interest on Delinquent Taxes 417 0 0 0 Total Taxes 133,847 132.143 135,516 132,947 5555555 555x5 aaa s s c zxxxx INTERGOVERNMENTAL REVENUE County Equalization Grant 1,220 0 0 0 Payment in lieu of taxes 200 200 200 200 Total Intergovernmental Revenue 1,420 200 200 200 s--a = a xz z as----s CHARGES FOR SERVICES Books and record sales 25 0 66 258 Copier Use 1,008 800 1,137 1,100 Video 269 250 330 325 Total Charge for Services 1,302 1,050 1,533 1,683 x!=x5_55 = Sxs5=5a a a ass aasa=Ssx FINES AND FORFEITS Overdue Charges 1,209 1,592 1,497 1,596 Book Replacement 240 0 0 0 Total Fines and Forfeits 1,449 1,592 1,497 1,596 ________________ J . 5525 3x3. xaa3G asa saG xxaxsJaax sx MISCELLANEOUS REVENUES Earnings on Investments 2,933 2,700 1,920 1,900 Contributions 78 0 68 750 Sale of property assets 105 . 0 100 0 Other miscellaneous revenue 32 0 237 0 Total Miscellaneous Revenue 3,148 2,700 2.325 2,650 asa a s sxaxsacs a axxxxc.__._.___.._! TOTAL REVENUES 141,166 137,685 141,071 139,076 ==_55x32 Jlaxxla...3 555x5 x saaaaaa2 a ...s3 xasJ asst2 s sxxxlxilsxs2s isaaZC� 91 '1 Windsor-Severance Library District Budget -==S =t aas.ta 2s SZas3aaa>..._—_—_—____._ Actual Budget Estimated Adopted 1992 1993 1993 1994 s =a a:l==a==sasass==aaas s---a 3asa as=asaasasassaaas=zssassasssa EXPENDITURES ADMINISTRATION Salaries Director 26,857 27,663 27,663 28,853 Children's Librarian 15,794 21,692 21,692 22,625 Cataloger 12.546 12,923 12,277 10,785 PERA and payroll taxes 5,702 6,200 6,163 6,226 Health Insurance - Director 1,512 1,512 1,512 1,512 Workman's Compensation 538 575 431 460 Operating Supplies 1,530 1,100 1,112 1,100 Programs 694 300 300 300 Insurance and Bond 243 243 243 192 Staff Development 160 100 100 100 Accounting 1,310 1,350 1,404 1,400 Auditing 1,200 1,300 1,325 1,400 Office Supplies 630 400 350 400 Meeting Expenses 702 200 205 250 Dues 212 115 83 100 Legal 500 200 0 200 Telephone 1,424 1,741 1,800 1,900 Postage 500 300 400 500 Equipment Repairs 500 231 202 500 Miscellaneous 549 250 250 250 Election Fee 0 0 0 1,000 Treasurer's Fees 1,239 1,252 1,252 1,363 Copy Machine Lease 1,097 1,100 1,200 1,200 Total Administration 74,193 60,747 79.964 82,616 sass=asasaa _ s -- 9 , 13(1 Windsor-Severance Library District Budget a-z------=------------ x. . ...zoo==alaasaal=al=aril=laalaaaaa=ass =-----a==.aaaxzaaszraa========a=asaa=c===ate aar-rrr Actual Budget Estimated Adopted 1992 1993 1993 1994 CIRCULATION Salaries 21,096 22,561 23,736 21,060 PERA and payroll Taxes 2,279 2,256 2,373 2,106 Courier Servervice 1,237 1,269 1,269 1,364 Audio/Video Coop Fee 750 750 750 750 Sottare Support 0 0 • 0 2,380 Binding 321 150 150 150 Printing and duplicaiton 200 50 0 50 Total Circulation 25,758 27,036 28,278 27,860 alal== a nsaa aaa+= as=r== aa--a 2.. 221..-.— ORDER Print Materials 30,056 20,000 20,000 20,000 Non-Print Materials 1,191 1.000 360 1,000 Total Order 31,247 21,000 20,360 21.000 aaaaas a a aza-+a x===s=a a x===sax=aaa r=xaa=sa BUILDING Maintenance 2,173 3,200 1,200 2,000 Utilities 2,859 3,000 3,288 3,453 Insurance 1,231 1,275 1,252 1,397 Total Building 6,263 7.475 5,740 6,850 a-a ===s==== _--_- CAPITAL OUTLAY Building Improvements 171 700 1,436 250 Furniture and Equipment 547 22.000 22,529 500 Total Capital Outlay 718 22,700 23.965 750 azalea a=UMW 2==a =xz===aBaas=aa=mar xa==aa===2==3=====z=sa;a=sea= r as ixaax== TOTAL EXPENDITURES 138,179 158,958 158.307 139,076 tans; ====az=aa a2=5z=z.r==x====a==x=x=xsaasa=x z azan r=s 3=a zalear 9 ,1a1 Carbon Valley a Recreation District W�x r P.O. Box 119 701 5th Street Frederick, Colorado 80530 .'�' \ (303) 833-3660 * - CANON VALLEY-* CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado This is to certify that Lhe 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 $33 , 802 , 060 for the year 1993 , as determined and fixed by the Board of Directors on November 17 , 1993 , are General Operation Expenses 4 . 464 mills $ 150 , 892 Bonds and Interest 2 . 577 mills $ 87 , 108 TOTALS 7 . 041 mills $ 238,000 You are hereby authorized and directed to extend said levies upon your tax list . IN WITNESS WHEREOF , I have hejeunto set my hand and affixed the seal of the Carbon Valley Park and Recreation District , Colorado , this firth day of Q 'fti2.664 - _ , 1993 . Charles Sabados , President �S1 KIC/ , ATTEST : j akoi , oht Bar ara Reid, Secretary Try , Y cc : Division of Local Government SM 13'.1. CERTIFICATION OF '(AX LEVIES TO: County Commissioners of Weld County, Colorado. For the year 19 94 , the Board of County Commissioners of the (governing board) County of Weld hereby certifies the following mill levies to be (unit of government) extended upon the total assessed valuation of $ 1, 107,555,870 PURPOSE LEVY REVENUE 1. General Operating Expenses 22.457 mills $ 24,872,382 2. Refunds/Abatements mills $ 3. Annual Incentive Payments pursuant to mills $ 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL mills $ 4. General Obligation Bonds and Interest* mills $ 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS mills $ 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) mills $ TOTAL 22.457 mills $ 24,872,382 Contact person: Donald D. Warden Daytime Phone: (909) 956-4000 x4218 Signed gpyli.77A,,,,e_./,ii Title rt.. Rnard of (nimty rnmmissioner * CRS 32-1-1603 (SB 92-143) requires Special Districts to"certify separate mill levies to the Board of County Comissioners,one each for funding requirements of each debt." Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 6/92) 91t("1 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County,'Golorado. For the year 1994 , the Board of Dirprtors of the Pawnee (governing board) Fire Protection District hereby certifies the following mill levies to be - (unit of government) -• , extended upon the total assessed valuation of $ 9 , 589 , 090 . 00 PURPOSE LEVY REVENUE 1. General Operating Expenses 4 . 00 mills $ 38 356 36 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 . 00 mills $ 38 , 356 . 36 4. General Obligation Bonds and Interest* mills $ 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS mills $ 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) mills $ TOTAL 4 . 00 mills $ 38 , 356 . 36 Contact person: Sherry Burnett Daytime Phone: (301 895 2381 Signed Title Presy * CRS 32-1-1603 (SB 92-143) requires Special Districts to"certify separate mill levies to the Board of County Comissioners, one each for funding requirements of each debt." Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 6/92) A 3 - s 9211><ni DEBT DESIGNATION: LEVY: REVENUE: 1, Mills $ 2. Mills $ 3. Mills $ 4. Mills $ 5. Mills $ 6. Mills $ 7. Mills $ 8. Mills $ 921391 CERTIFICATION OF TAX LEVIES TO: County Commissioners of WELD County, Colorado. For the year 19 94 , the Board of Trustees of the Town of (governing board) Eaton hereby certifies the following mill-levies to be (unit of government) extended upon the total assessed valuation of $ 9 , 452 , 890 ,• PURPOSE LEVY REVENUE 1. General Operating Expenses 10 . 675 mills $ 100 ,910 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 10 . 675 mills $ 100 ,910 4. General Obligation Bonds and Interest* mills $ 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS mills $ 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School • Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) mills $ 10. Other (specify) TOTAL 10 . 675 mills $ 100 , 910 Contact ry A .Aars . n Daytime Phone: @031 454-3338 Sig d Title Administrator/477* CRS 32-1-1603 (SB 92-143) requir es Special Districts to"certify separate mill levies to the Board of County Comissioners, one each for funding requirements of each debt." Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 6/92) 9:1301 45 DEBT DESIGNATION: LEVY: REVENUE: 1. Mills $ 2. Mills $ 3. Mills $ 4. Mills $ 5. Mills $ 6. Mills $ 7. Mills $ 8. Mills $ 9x13"'1 DEC 9 '93 15:21 FROM WELD CO TREASURER TO CENTENNIAL BLDG PAGE.002/003 12/09/1993 16:03 356-3828 NO Win CTV WATER PAGE 01 CERTIFICATION OF TAX LEVIES • TO:.- County Commissioners of wets County,Colorado. For the year 19 93 , the beard of niT eoc board) of the north,yea& :- ( County water District spy Marin the fouavirig rail levies to be (unit of government) extended upon the total assessed valuation of$ 69.12 9.090 PURPOSE LEVY REVENUE • 1. General Operating Expenses o mills $ 2. Refunds/Abatements 0 milts $ 3. Annual Incentive Payments punnet to o mills $ 30.11.1230)CRS(Counties only)0t 31-15-90©(6)CRS PAUnbl0a0tIOS only) 0 mills $ SUBTOTAL • 4. General Obligation Bonds and Interest* 0 mills $ 5. Contractual Obligations Approved at Election o mills $ B. Capital Expenditures WO pursuant to CRS • o mills $ 29:1-3010.2)(Counties and Mu kipaIties only)or CRS 29-1-G02(1.5) (Spectral Ditto only) 7. Expenses Incurred in Reappraisal ° mills $ pusuarrt to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess Stan ° mills $ Equalization Payments to School Districts (County only) • Do . mills $ 9. Temporary Property Tax Credit/ . ' Temporary MIN Levy Rate Reduction CRS 39-5-121 (SB 93.255) $ 10. Other (specify) o mills o mats $ TOTAL Contact parson: Lyle Ds Nel -a Daytime Phone: ( ) 356-3020 Signed Vii► • -(1 The Ranayer • CRS 32-1- : (SC a2-1431 wens Special DIsa aS to oartiq swam me Wylie to the Board d Caxay canlak nsm.one each for funding requirements d each debt.` Space k provided on that book otitis farm, Total shad be recorded above on One 4. NOTE: GentNcation must b,.e,,,t,o.�ht�hree decimal places only. If your boundaries extend Into more than one county,please list all counties here: La rive r Send a copy to Division of Local Government Room 521. 1313 Sherman Street Denver, Colorado 80203. FORM DLO To (Rev.a/a2) • DEC 9 '93 15:em 356 3620 P .032 ZC n1 DEC 9 '93 15:21 FROM WELD CO TREASURER TO CENTENNIAL BLDG PAGE.003/003 12/09/1993 16:03 356-3020 P13 ha1D CTY WATER PAGE 02 DEBT DESIGNATION: LEVY: REVENUE: 2. Mpb $ 3. • Mills $ 4. Mips $ 5. Mips $ 6. Mils $ Mt $ 8. Mdis $ • DEC 9 '93 15:02 3SE 3020 PAGE.003 9013'`1 ** TOTAL PAGE.003 g* DEC 9 '93 15:21 FROM WELD CO TREASURER TO CENTENNIAL BLDG PAGE.001/003 12/89/1993 16:03 __= COVER PAGE -__ TO: FAX: 3510978 FROM: NO WELD CTY WATER FAX: 356-3020 TEL: 356-3020 COMMENT: DEC 9 '93 1S01 356 3020 PAGE_001 9f1 n1 CERTIFICATION OF TAX LEVIES TO: County Commissioners of WELD County,Colorado. For the year 19 93 , the CITY COUNCIL of the (governing board) r CITY OF BRIGHTON hereby certifies the following 9.366 miltievies to be (unit of government) extended by you upon the total assessed valuation of $ 1,669,490 PURPOSE LEVY REVENUE 1. General Operating Expenses 9.366 mills $ 15,636 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 9.366 mills $ 15,636 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 9.366 mills $ 15,636 Contact person: TED C. ANDERSON Daytime Phone: (303) 654-1642 Signed er� C / 61\ The CITY MANAGER * 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 AND WELD COUNTIES 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 e cS 9213°'1 DEBT DESIGNATION: LEVY: REVENUE: 1. Mills $ 2. Mills $ 3. Mills $ 4. Mills $ 5. Mills $ 6. Mills $ 7. Mills $ 8. Mills $ is ^4 nn1 .�.�l n CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Coloraap, For the year 1994, the Board of Directors of the Wiggins Rural Fire Protection District hereby certifies a total of 7 . 00 mills to be extended by you upon the total assessed valuation of $ 2 .272 , 600 to produce $ 15, 908. 00 in revenue. The levies and revenues are for the following purposes: Levy Revenue 1. General Operating Expenses 7 .00 mills $ 15, 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 7 . 00 15, 908 4. General Obligation Bonds mills $ and Interest 5. Contractual Obligations mills $ Approved at Election 6. Capital Expenditures - mills $ 7. Pension Fund mills $ TOTAL 7 .00 mills $_15,908 Contact Person: Bill Rogers Daytime Phone: 303-483-7820 Signed /?"t7 t 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 TOWN OF WINDSOR • 1994,BUDGET RESOLUTION NO. 1993 42 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 1994 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 November 15 , 1993 and; WHEREAS, the amount of property tax necessary to balance the General Fund budget for the general operating expenses is $434 , 024 . 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 1993 valuation for assessment for the Town of Windsor, as certified by the County Assessor, is $28, 183 , 400. 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 1994 . SECTION 2 . That for the purpose of meeting all bonds and interest of the Town of Windsor during the 1994 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 1994 . SECTION 3 . That for the purpose of meeting all the approved capital expenditures of the town of Windsor during the 1994 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 1994 . 9213'1 TOWN OF WINDSOR 1994 BUDGET 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 15th day of November , 1993 . TOWN OF WINDSOR, COLORADO By rf �, i )GIA-V Mayor ATTEST: TT Tow Clerk 9Z1Lf1 CERTIFICATION OF TAX LEVIES TO: County Commissioners of WFJ.n County, Colorado. For the year 19 94, the WINDSOR BOARD OF TRUSTEES of the TOWN OF (governing board) WINDSOR hereby certifies the following mill levies to be (unit of government) extended upon the total assessed valuation of $ 28,183,400 PURPOSE LEVY REVENUE 1. General Operating Expenses 15.400 mills $ 434,024 2. Refunds/Abatements 0.000 mills $ 3. Annual Incentive Payments pursuant to mills $ 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL 15,400 mills $ 434,024 4. General Obligation Bonds and Interest* mills $ 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS mills $ 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) mills $ TOTAL 15.400 mills $ 434,024 Contact person: Glen E. Welden Daytime Phone: (30"1) 686-7476 Signed l?,n7I,‘,‘ Title Mayor • CRS 32-1-1603 (SB 92-143) requ s Special Districts to'certify separate mill levies to the Board of County Comissioners, one each for funding requirements of each debt' Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 6/92) 9;.13"1 SOUTHEAST WELD FIRE PROTECTION DISTRICT CERTIFICATION OF TAX LEVY To: County Commissioners of Weld County, Colorado 915 10th Street Greeley, Colorado 80631 For the year 1993, the Board of Directors of the Southeast Weld Fire Protection District hereby certifies a total levy of 5.348 mills to be extended by you upon the total assessed valuation of $29,417,995 to produce $157,324 in revenue. The levies and revenues are for the following purposes: Levy Revenue General Operating Expenses 3.889 mills $ 114,391 Retirement Pension 1.000 mills 29,419 Subtotal 4.889 mills 143,810 General Obligation Bonds and Interest (Below) .459 mills 13,514 Total 5.348 mills S 157,324 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. �� CJs 92213n1. Keenesburg Sanitation District P.O. BOX 312 Keenesburg, Colorado 80643 November 22, 1993 Weld County Commissioners 1400 N. 17th Avenue Greeley, Colo. 80631 Dear Sirs and Madams : Enclosed is the 1993 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, yl in c+ C(//�/ Cheryl Jesser, Sec./Treas . Encl : ( 1 ) cc.' fts 921a"l l,trtTlFft N i ION OF TAX LEVIES TO: County Commissioners of Weld County,Colorado. For the year 19 93 , the Board of Directors of the Keenesburg (governing board) Sanitation District hereby certifies the following mill levies to be (unit of government) extended upon the total assessed valuation of $ 2,448 . 147 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. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) mills $ TOTAL p mills $ _0_ Contact person: Cheryl Jesser Daytime Phone: (301 732-4281 Signed 4A_71 ;dientA 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: Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 6/92) 9cia"i DEBT DESIGNATION: LEVY: REVENUE: 1• Mills $ 2• Mills $ 3• Mills $ 4• Mills $ 5• Mills $ 6• Mills $ 7• Mills $ 8• Mills $ 9013'1 CERTIFICATION OF TAX LEVIES , TO: County Commissioners of ADAMS For the year 19 County, Colorado. 94, the directors of the' Lost Ceeek; (governing board) Ground Water Management Districthereby certifies the following .434 1 mill levies to be (unit of government) extended by you upon the total assessed valuation of $ 15,386,760.00 PURPOSE LEVY REVENUE 1. General Operating Expenses .434 mills $ 6,678.00 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 434 mills $ 6,678.00 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 .434 mills $ 6,678.00 Contact person: George H. Bush Daytime Phone: (303 732-4541 Signed t o // '� ;� Title Secretary * 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 and Weld Send copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 8/92) Cc : A-59;_-.1.2("1 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 ?4 Reveno'4 fifiegetrat c V arized P.O.BOX 455 FORT MORGAN,COLORADO 80701 October 7 , 199::1 Office of the Weld County Commissioners 915 10th Street Greeley , CO 60631 Dear Commissioners : The Board of Directors of the Riverside Irrigation District met un . 6/5/93 and set the water taxes for 1994 . The taxes for 1994 are to be $6 . 50 which are to be assessed on the current year 1994 . If you have any questions please call me at 667-€5b6 between 9 AM and 3 PM, Monday thru Friday . • Si cerely , Donald Snider, Secretary • e_e .' 9 13ri LAW OFFICES EPPERSON • MCCLARY • ZORN & McCIRRY GEORGE R. EPPERSON 0903-1995) 317 ENSIGN ST. • P.O. BOX 597 DONALD F. McCLRRY FORT MORGAN, CO 80701 EDWARD L. ZORN (303)867-5621 ANDREW F. McCIARY 14 October 1993 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 Management District, I hereby certify and state that the enclosed represents a true and correct copy of the budget and levy for the year 1994 made by said District at its regular meeting held on October 6, 1993, 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 ec : f .S 9&13P1 CERTIFICATE OF THE SECRETARY OF THE NORTH KIOWA BIJOU GROUND WATER MANAGEMENT DISTRICT The undersigned, Loyd Musgrave, being first duly sworn, upon oath, deposes and states: That he is now and has been since March 15, 1967, the Secretary of the North Kiowa Bijou Ground Water Management District, a govern- mental subdivision of the State of Colorado, organized under the provisions of Article 90, Chapter 37 of C.R.S. as amended. That pursuant to the resolution regularly made and adopted at a meeting of the Board held on October 6, 1993, the following resolu- tion was had in regard to the budget to be made for and on behalf of said District for the calendar year 1994; said resolution as the same appears in the original minutes of the meeting of the Board of Directors being as follows: "RESOLVED, that the budget of the North Kiowa Bijou Ground Water Management District for the calendar year 1994, is as follows : 1994 Budget 1992 1993 1994 Actual Estimated Budget Beginning Fund Balance $230 , 369 $239, 798 $251 ,823 Revenue Property taxes 8, 762 9, 700 1 , 500 Well assessment 7, 745 7, 500 7, 500 Specific ownership 795 1 , 000 1 , 000 Interest income 9, 913 7, 775 7, 500 Total Revenue 27, 215 25, 975 17, 500 Total Revenue and Beginning Balance Fund 257 , 584 265, 773 269, 323 Expenditures Administration 7, 987 5, 200 5, 200 Legal 8, 439 8, 100 8, 100 Accounting 1 , 060 650 650 Engineering 300 Total Expenditures 17, 786 13, 950 13, 950 Ending Fund Balance $239, 798 $251 , 823 $255, 373 The Board considered the matter of the levy for taxes of the District for the calendar year 1994. The President reported to the Board that he has received the necessary validations for the respective counties and upon motion duly made, seconded and unanimously carried, the following resolution was adopted: "RESOLVED that the tax levy for the calendar year 1994 for ad valorem taxes to be collected in the respective counties as follows is . 0278 mills: 913411 ADAMS COUNTY Total taxable valuation $ 16, 694, 680 Mill levy . 0278 mills Amount of taxes to be collected in 1994 $ 464 ARAPAHOE COUNTY Total taxable valuation $ 22 , 044, 660 Mill levy . 0278 mills Amount of taxes to be collected in 1994 $ 612 MORGAN COUNTY Total taxable valuation $ 12, 814, 300 Mill levy . 0278 mills Amount of taxes to be collected in 1994 $ 356 WELD COUNTY Total taxable valuation $ 2, 468, 180 Mill levy . 0278 mills Amount of taxes to be collected in 1994 $ 68 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". Further affiant sayeth not. Secretary STATE OF COLORADO . ss. COUNTY OF MORGAN The foregoing instrument was acknowledged before me this 6th day of October, 1993, by Loyd Musgrave. My commission expires: 1 /28/96 Notary Public 9.3717r1 Greeley Mediation Conference r. 1/24/94, 11:30 A.M. COLORADO DEPARTMUNt,o '1ABOR AND EMPLOYMENT DIVISION 010141 )RKLRS' COMPENSATION 1120 LINCOLN ST. , CLAIMS SECTION DENVER, CO. 80203 ENTRY OF APPEARANCE KRICKETT MORA UC# 4-180-111 Claimant _WELD COUNTY WC# Employer SELF-INSURED WC# Insurer You are hereby notified that the undersigned attorney is entering her appearance in the above-captioned matter. I am representing the following client: (1 ) Claimant ( 2 ) Carrier —__ (Name of party) (3 ) Dependent - T- (Name of party) X ( 4 ) Employer WELD COUNTY - -_- (ldvre of l,axty ) ( 5) Other --- (Name of party) Patricia Jean Clisham Attorney (Print Name) #5708 - Registration T Office code 455 Sherman Street, Suite 210 Address Denver, Colorado 80203 City State Zip ( 303 ) 778-888]. h o�nLe ^'- "-- -- �C71 C 1 C 3 � Jl� ej l S Attorney Signature 9 13"1 W. C. No. 4-180-111 CERTIFICATE OF NAILING 7 herely certify that a true and correct copy of the above and fyy-eooino ENTRY OF APPEARANCE was mailed this /SZK day of R/u24apgefra2 / , 1993 , to the following: Kristi J . Coffin, Attorney at Law 1115 11th Avenue Greeley, Colorado 80631 Weld County P .O. Box 758 Greeley, C:o] orado 80632 17r . Steve Abeyta CMS 700 Broadway, Suite 1132 Denver, Colorado 80273 Division of Porkers ' Compensation 1120 Lincoln Street, 14th Floor Denver, Colorado 80203 2 9a13r`1 The Henrylyn Irrigation District r, TELEPHONE 536-4702 P. O. Box 85 HUDSON, COLORADO 80642 October 5, 1993 The Board of County Commissioners Weld County, Colorado 915 Tenth Street Greeley, CO 80631 The Board of Directors of the Henrylyn Irrigation District does hereby certify to your Board as follows, towit: The total number of acres of land subject to assessment for the year 1994 as shown by the tax rolls in the office of the County Assessor of Weld County, Colorado, is 32,832.31 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 5th day of October, 1993, did determine the amount of money required to meet the maintenance, operating and current expenses for the calendar year 1994 to be the sum of $443,236.19. That a levy of Thirteen Dollars and Fifty Cents ($13.50) per acre, which amount includes the 15% required by law for delinquencies, on the lands of the District, payable in the year 1994, will provide sufficient funds for the operation of the District for the calendar year 1994. Respectfully submitted, Jo R. Stevens, Pres' ent. Eo1 . J es L. Sirios, Director. Leroy E imbelm. - , Director. ATTEST: Lawrence E. Gerkin, Secretary/Manager 9210 1 HENRYLYN IRRIGATION DISTRICT RESOLUTION TO SET ASSESSMENT A RESOLUTION SETTING THE ASSESSMENT FOR THE YEAR 1994 TO HELP DEFRAY THE COSTS OF OPERATING THE HENRYLYN IRRIGATION DISTRICT, WELD COUNTY, COLORADO, FOR THE 1994 BUDGET YEAR. WHEREAS, the Board of Directors of the Henrylyn Irrigation District has adopted the annual budget in accordance with the Local Government Budget Law, on October 5, 1993, and; WHEREAS, the amount of money necessary to balance the Budget for general operating purposes is $535,286.00, and of that amount $443,236.19 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 1994 Budget Year is 32,832.31 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 1994 Budget Year, there is hereby levied an assessment of $13.50 per acre upon lands within the Henrylyn Irrigation District for the year 1994. Section 2. That the Board of Directors is hereby authorized and directed to immediately certify to the County Commissioners of Weld County, Colorado, the number of acres within the Henrylyn Irrigation District, Weld County, Colorado, and the assessment thereon as hereinabove determined and set. ADOPTED this 5th day of October , A. D. 1993. 11-7 .o R. Stevens, Pregident. Lawrence E. Gerkin, Secretary/Manager. Published in the NEW NEWS October 14, 1993. 9a:13A. AT a'k^a9 AE b; ahb*# ysr aE3r'. AA yk' g E nB`lk 80SaA #RRr bE .t the . : Yy . . *ffi %$it 'et 9f •,x4 9 ati 3A � hE� $ EH Y }R 4"� f, • &'$ n' hat' *C � r�W& � .b � L� LO � % eyImv 5%YtE�yp�� D 'oh }in% **}g'*revvtre,vv tit 4. 0A**`E****vg**'Av it. sal et tit*sett's*, **I #4m sigm thhSVki* All°'i3a'4 „. a •ALP 1$ *t***arms$** ** arA*“ q'4 B . ° f#i•�i.. as*hE@ $ Ar y ;L *I isl**"1,mle rd*S. o "hem of rs �m ? bx# v Ra' dEq a . 5 t $ .� t'$$v ester ttcr #%rtsws 4It%yF' r tVal a teca b4 $^ _. S S ' err .�$$ . err N& hhh Aliq.'S& eStW'�",,thth setter. 9.„ E%w.8&hh Rh ..an a$R is x* „, , yin x5` w I a DIRECTORS BOULDER COUNTY September 20, 1993 EmmttC Long Les Wllamo LARIMER COUNTY Mike Applegate WWmm H.emmn Honorable Board of County Commissioners Nang fGray Weld County WELD COUNTY Weld County Courthouse Witham E Bohender P.O. Box 758 W.D.Fan Samuel s.To-p Greeley, Colorado 80632 WASHINGTON AND MORGAN COUNTIES Dear Commissioners: F L.Cana LOGAmN Con COUNTY As provided by law, there are enclosed herewith certified copies of two Witharesolutions and orders adopted by the Board of Directors of Northern Colorado SEDGWICK COUNTY Water Conservancy District at its regular meeting on August 13, 1993. Wet Gerk Resolution and Order #D-927-08-93 fixes the rate of levy at one mill (.001) on every dollar of property valuation within the District. OFFICERS Resolution and Order #D-928-08-93 levies the flat special assessments in dollars against those lands which water allotments have been Witham F.Bohkndn, President attached. E L.Caves, Vice President As required by law, the Board has furnished to Mr. Warren Lasell, a list of lands sS'm°`° together with the amounts of assessment in dollars to be extended upon the tax Dared()Zombis/man rolls within your county. Treasurer Yours very truly, r MIA' COUNSEL D. impson b�Trout Raley. General Manager 1775 Sherman Sow Suite 1300 �nr.�o�oBB of cpa Enclosures CONSULTANT R Barkley at AS 9a1un1 NORTHERN COLORADO WATER CONSERVANCY DISTRICT RESOLUTION D-927-08-93 AD VALOREM MILL LEVY 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..."in order to operate and maintain District functions and facilities; and WHEREAS, Chapter 37-45-122, C.R.S. limits the rate of levy to one mill on the dollar of assessed valuation of property within the District after delivery of water from the works of the District and the District is not increasing the levy above one mill, which levy was in existence for years prior to November 4, 1992; and WHEREAS, Chapter 29-1-301. C.R.S. as amended, does not apply to a conservancy district if the property tax revenue increase results from a contractual obligation which has been approved by a majority of the qualified electors of the taxing authority; and WHEREAS, the Board of Directors found and determined that water has been delivered; is being delivered: and will continue to be delivered from the works of said District; NOW, THEREFORE, BE IT RESOLVED, that the Board of Directors of said District does now estimate the amount of money to be raised by ad valorem taxation for the year of 1993, to be collected in the calendar year of 1994, is approximately Four Million, One Hundred Thirty-three Thousand,Two Hundred Thirty Dollars($4,133,230.00); and said Board of Directors does hereby fix the rate of levy of one mill to be levied upon every dollar of assessed valuation of property,both real and personal, within Northern Colorado Water Conservancy District for the year 1993; 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 mariner 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 213n1 Page 2 District D-927-08-93 August 13, 1993 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 D' ct at a regular meeting of said Board held in Loveland, Colorado, on August 13, 1993. 6 Secretary 922131 NORTHERN COLORADO WATER CONSERVANCY DISTRICT RESOLUTION D-928-08-93 COLLECTION OF CLASS D SPECIAL ASSESSMENTS 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 $64,000.00 LARIMER 95,000.00 WELD 210,000.00 MORGAN 420.00 NOW,THEREFORE,BE IT RESOLVED,that under the provisions of the'Water Conservancy Act," Chapter 37-45, C.R.S., all officers or bodies having authority to levy and collect special assessments within their Jurisdiction shall so levy in the year 1993 and collect such special assessments in the year 1994 as are herein provided, in the time,form,and manner and with like interest and penalties as special assessments are collected, and when collected, shall pay the same to Northern Colorado Water Conservancy District. NOW, THEREFORE, BE IT FURTHER RESOLVED, that, pursuant to C.RS. 37-45.1-106 said revenues are charged and collected under the authority of the District to set rates for classes of service in accordance with C.R.S. 37-45-125, and said revenues upon receipt shall be deposited to the Northern Colorado Water Conservancy District Colorado-Big Thompson Water Enterprise Fund to be expended for activities of the Northern Colorado Water Conservancy District - Colorado-Big Thompson Water Activity Enterprise. 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 Au t 13, 1 Secretary 9413'"1 Hello