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Home My WebLink About901259.tiff RESOLUTION RE : APPROVE CERTIFICATION OF 1990 LEVIES AND REVENUES AND AUTHORIZE CHAIRMAN TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of. Weld County, Colorado, and WHEREAS, the office of the Weld County Assessor did prepare the 1990 Certification of Levies and Revenues to be submitted to the Department of Local Affairs, Division of Property Taxation, by the Weld County Commissioners, and WHEREAS, the Board deems it advisable to approve the 1990 Certification of Levies and Revenues , a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED that the Board of County Commissioners of Weld County, Colorado, does hereby approve the 1990 Certification of Levies and Revenues , which is to be submitted to the Department of Local Affairs, Division of Property Taxation. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is , authorized to sign said 1990 Certification of Levies and Revenues. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 19th day of December, A.D. , 1990 . AOARD OF COUNTY COMMISSIONERS ATTEST: Llika WEL C UNTO, COLORADO Weld County Clerk to the Board ene R. Brantner, Chairman BY:4Acd 171 Z eorge Kennedy, Pro-Tem Deputy Clerk to the B EXCUSED DATE OF SIGNING - (AYE) APPROVED AS TO FORM: Constance L. Harbert F C.W. Kirby County Attorney EXCUSED DATE OF SIGNING - (AYE) Gordon E. 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I HL Imo_T' I 1. �_I ,I' �: r,',,I..:I ,1.;_LI_�I_ I" I.,I I. ,'I'i _ J�J l IJ„ ;l',,i 4-1,"}-I,,n1.1,}.,dol-1-mIo1-1--I-1,I2;--,LI,I' ,,0, 4lat l.Ca mL17I�I:Tai7�1_l4_2Z - :`,4�n..�1n1�-I' ,11�L,,I=11L'I_'i- , i 4:',, I N w o m RI ii; fi''�;' ' 9.-'; g t A ^1 :w ,, ..., ..Y. .M �.. - .. <r `" c . w .w,11 -,? er .[x`.i iL `.^" V. " n L �k i r.t...P.e, : s'.Hz w - g _ , G xs .. w - -ill• x c w '''4 t . I - E I INIm�� 7- :77 _wT2=� ry . � � r � m. ,, � m M m m ,, 44-141' .1141.1 �L� 1 .i.;,I_;i.- • • • • • • •, ^• • !� • • • • • • •, • • i • • • 'e'9 ZtlVl ... R2-J HOMPS0N SCHOOL DISTRICT ' 535 N. Douglas Avenue oveland i Colorado Loveland, Colorado 80537 J (303) 669-3940 December 13, 1990 The following information is furnished to you in compliance with Colorado Revised Statute 22-40-102 (6) . 1 . The actual general fund mill levy for 1990 (1991 property tax collections) is 38. 300 mills (without abatements and credits) , 38. 703 (with abatements and credits) in School District R2-J with headquarters in Larimer County. 2. The general fund mill levy for 1990 (1991 property tax collections) would have been 122. 105 mills in School District R2-J with headquarters in Larimer County if there had been no state revenues estimated to be received by this District during the calendar year 1991 . Sincerely, , � u� Holly Bostick Director of Business Services , i c • /4_,...-, CIRTITICaTION CIF TAX LEVIES TD: Carty C®missioners of Wald County, Colo.--ado. Tamar Camrissione_*s: For the year 19C1 D, the hr O q rd kd u Ca-h on of the (governing body) I homp5an 3Choo I MI5-kilt ka-J total of governawnt) hereby certifies a to1 levy of y, `-153 mills to be extended by you upon the total assessed valuation of $ 3,1bq ,a3C) to produce $ /1-4? q(J9 in revenue. The levies and revenues are for the following puiFrses: Levy Revenue 1. General Operating Firenses 3$,3OO mills $ 2. Tax Credits mills $ 3. Refunds/Abate-rents rig() mills $ i, d l0 5 SUBTOTAL mills $ 4. General andInterest Obligation Bonds 8 ;15O mills $ d 7, y(n 5. Conlaactual Obligations mills $ Approved at Election 6. Capital Experclitures levied riL $ punt to 29-1-301(1.2) or 29-1-302(1.5) CRS. 7. Exnersres Ircarred in Re- mills $ a_r ra i ca i Ordered or Conducted by State Bc and (County only) 8. Payment to state of Excess Stage mills $ F.22 alization payments to school districts (County only) 9. For C>peration and Iirprovearant of mills $ County Assessor Office (County only, 1989) 10. Other (specify) mills $ 1-10i/\/ rr T0rAL 41.453 ionic $ 148, 16 D� Contact Person: fro I I 1500 I i c l Daytime Phone # (0(0 q-S li g o {� (pflepsp ) Signed 0.k I"� c(L print) iJ Titlebi✓ec+or bu5rne5sJerv,<e5 NOTE: Certification must be to three decimal places only. Serra copy to Division of Local Government. If you are located in more than one county, please list all counties here: LAYirntr � 6Outder lA eId 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 1991 property tax revenues under the Public School Finance Act of 1988 to be $13,926,806 and; Whereas, the amount of tax credit and abatement costs to be offset under Title 39 of the Colorado Revised Statutes is $146,706.90 and; Whereas, the required property tax revenues for repayment of the principal and interest on general indebtedness of the Latimer County School District is $3,181,712 and; Whereas, the 1989 valuation for assessment for Larimer County School District R2-J as certified by the assessors of Larimer, Weld and Boulder Counties is$363,624,180, the following Mill Levies should be adopted. 1991 General Fund Mill Levy 38.703 1991 Bond Redemption Fund Mill Levy &75 Dated December 12, 1990 THOMPSON SCHOOL DISTRICT R2-J J rry a tbrook, President Beth John , Secretary cERTTFICATION OF TAR LEVIES TO: Canty Commissioners of Weld County, CDlOradO. 7par Commissioners: For the year 19 91, the Library Board of the (governing may) Windsor-Severance Library District hereby certifies a total levy of (unit of government) 1.132 mills to be extended by you upon the total asses valuation of $103. 755-,s90 to produce $ 117,527 in revenue. The levies and revenues are for the following purposes: Levy Revenue 1. General Operating Expenses 1.131 mills $ 117,384 2. Tax Credits mills $ 3. Refunds/Abatements - .001 mills $ 143 SDBTDITNL mills $ 4. General Obligation Bonds- mills $ arri Interest 5. Contractual Obligations mills $ Approved at Election 6. Capital aperriitu res levied mills $ pursuant to 29-1-301(1.2) or 29-1-302(1.5) CRS. • 7. Expenses Incurred in Re- mills $ appraisal Ordered or Conducted by State Baird (County only) - 8. Payment to state of Fxceec State mills $ Equalization payments to school districts (County may) 9. For Operation and Improvement of mills $ Co' Assessor Office (County only, 1989) 10. Other (syrs.ify) mills $ TCTAL 1.132 yriliq $ 117,527 COntaCt Person: Alice Ylarraz 686-5603 Daytime Phone # ® .(pl print) Signed ,//��/jtlf Title Director NOTE: Certific ion m t be to three decimal places only. Send copy to Division of 7nr-- 1 Government. If you are located in more than one county, pleaaa list all counties here: RESOLUTION TO SET MILL LEVIES A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 1990 TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE WINDSOR-SEVERANCE LIBRARY DISTRICT, COLORADO, FOR THE 1991 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 November 29, 1990, and; WHEREAS, the amount of money necessary to balance the budget for general operating expenses is S.117,E27 and; WHEREAS, the 1990 net valuation ter .ivs.e•.ssment ler the Windsor- Severance Library Districtas certified by the County Assessor is 10:1, 755,590 NOW, THEREFORE, BE 1T RESOLVED BY THE BOARD OF TRUSTEES OE THF: WINDSOR-SEVERANCE LIBRARY DISTRICT, COLORADO: That for the purpose of meeting all general operating expenses of the Windsor- Severance Library District during the 1991 budget year, there is, hereby levied a tax of 1 .132 mills upon each dollar of the total valuation for assessment of all taxable property within the Library District for the year 1990. That the Library Director is hereby authorized and directed to immediately certify to the County Commissioners of Weld County, Colorado, the mill levy for the Windsor- Severance Library District as hereinabove determined and set- ADOPTED this 29th day of November 1990. Qot—il Q.) it / _ Patty Pike , President Windsor-Severance Library Board ATTEST: -�"7-1---7t-e- ;-ems Bob Schneider, Vice-President. Windsor-Severance Library board • RESOLUTION TO APPROPRIATE SUMS OF MONEY A RESOLUTION APPROPRIATING SUMS OF MONEY 10 THE VARIOUS FUNDS AND.SPENDING AGENCIES, 1N THE AMOUNTS AND FOR THE. PURPOSE AS SET FORTH BELOW, FOR THE WINDSOR- SEVERANCE LIBRARY DISTRICT, COLORADO, FOR THE 1991 BUDGET YEAR. WHEREAS, the Library Board has adopted the annual budget in accordance with the Local Budget Government Law, on November 29, 1990; and WHEREAS, the Library Board has made provision therein for revenues in on aaount 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 mot to impair the operations of the. District. NOW, THEREFORE, BE 1T RESOLVED BY THE. LIBRARY BOARD OF TEL WINDSOR-SEVERANCE LIBRARY DISTRICT, COLORADO: That the following sums are hereby appropriated from the revenue of each fund, to each fund, for purposes stated: Total General Fund t%119,526 ADOPTED, this 29th day of November, A.h. ,1990. Patty Pi l ,, President Windsor- Severance Library Board ATTEST: Bob Schneider, Vice-President - Windsor-Severance Library Board 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, 1991 , AND ENDING ON THE LAST DAY OF DECEMBER, 1991. WHEREAS, the Library Board of the Windsor-Severance Library District has appointed Alice Ylarraz, Director, to prepare and submit a proposed budget to acid governing body at the proper time; and WHEREAS, Alice Ylarraz, 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 29, 1990, and interested taxpayers were given the opportunity to file or register any objections to said proposed budget. NOW, THEREFORE, BE IT RESOLVED BY THE LIBRARY BOARD OF THE WINDSOR-SEVERANCE LIBRARY DISTRICT, COLORADO: Section 1 . That the budget, as submitted, amended and attached, be and the same hereby is approved and adopted as the budget of the Winds.or- 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 29th day of November, A.D., 1970. Patty Pi President Windsor• Pe•verance Library Board ATTEST: Bob Schneider, Vice--President. Windsor-Severance Library Board e Windsor-Severance Library District Budge • 4' --.. 4-! ACTUAL BUDGET ESTIMATED •.i.rc 2,:0,::"r,C � 1949 1990 154(7 4,:: --_--------- ___—__--_ ______— __�--------- --- --____— : SUMMARY BUDGET •!7,' REVENUES :� '`;' �" �.. Taxes 111,335 117,610 117,898 122. .'• Interpovernmental Revenue 2,150 740 700 449 a. Charges for Services 720 800 795 Fines b Forfeits 868 1,000 840 4'. Miscellaneous 4,923 3,200 3,760 g. r i_.. Total Revenues 120, .156 123,310 123,993 ' 109491- •. �______ -- — � -- --------- -- -- -- — � — - ----- - _----_------_--_-_- �_ _ *emu EXPENDITURES • Current Library 112,618 113,838 ?11,527 116,117,426 Capital Outlay 1,337 8,500 6,816 2,500 Total Expenditures 112,'355 128,338 118,443 119,526 -------- --- t _-------....._•_-----______..r-� 7 EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURES 6,101 (5,028) 5,`.u0 9,865 FUND BALANCE Beginning of year 's5,i57 36,000 41,758 47,308 End of year 41.758 — 30 372- ------..-- ---------- , 47,308 57,048 SUMMARY FUND BALANCE Capital Outlay Reserve - Computer 6,242 7,715• 5,078 10,000 Capital Outlay Reserve - Building 0 f 0 7,173 Operating Reserve 35,516 23,257 42,230 40,000 Total Fund Balance 41,758 30,972 47,348 �--- 57,173 • >. . � 1 • 13 Windsor-Severance Library District. Budget --- ====_-...L____.....--.-...-. ACTUAL • BUDGET EESTIMATED • PROPOSED -,===___ � 1,989 i,??lk 1,990 3,991 - REVENUES TAXES General Property Taxes 103,774 110,110 11 117 s:, Specific Ownership Taxes 7,211 7,500 7,789 . Interest on Delinquent Taxes 410 0 0 : - t.'.'� �k.: Total Taxes 113,335 �— 117,810 117 898 — _ . ____ , 122, X INTERGOVERNMENTAL REVENUE , County Equalization Grant 1,743 5,J0 500 1,219 Payment in lieu of taxes 407 `00 200 200 �.C Total IntergovernmentalRevenue 2,1`0 700 700 1,419 CHARGES FOR SERVICES Books and record sales 3 0 0 0 Copier Use 717 800 795 800 Total Charge for services 720 800 795 800 FINES AND FOREITS Overdue Charges 868 1,Cif. , 840 850 MISCELLANEOUS REVENUES Earnings on investments 3,E40 3,0, 3 3 3,648 3,655 Contributions 1,127 50 32 20 Sale of property assets 25 50 20 20 Other miscellaneous revenue 1331 100 160 100 ~- — -^ "w Total Miscellaneous Reverue 4..13r-3,200 -_ 3,760 3,795 TOTAL REVENUES 120,056 123,310 103,?93 129 391 ` ----------------- t .s `.s: . • t f • 'r -r .is ,?. Windsor-Severance Library Di=t::ct =get • I a:3 :,.3.Y1,990 1,991 c. • ADMINISTRATION Salaries Director .3, :41360 20,aoo 18,215 Children's Librarian 9,;96 9,`;5;3 9,550 10,028 Cataloger 9,570 10,103 10,103 11,950 PERA and payroll taxes 4.,;0 4,620 4,532 4,86; Health Insurance -- Director E28 650 483 414 Workman's Compensation 66_ W00 27 400 Operating Supplies- 2,13E 2,500 38` 2,500 Programs 7E0 1,000 � 588 1,000 Insurance and bond E7S 700 417 400 Staff Development l; ,`n 300 325 Accounting 1,06.:, 1.'`l0 1,128 1,204 Auditing 760 1.':tip; 1,165 Office Supplies 323 1,`,`,,:I K2 1,200 Meeting Expenses :,.; 80 1,000 Dues 1'.-: 1K 110 180 Legal 77 .3 2..:;f: 500 Telephone 1'` `' K1 1 013 Postage -- + '� .. '"e• 320 Equipment Repairs - -`• 305 300 Miscellaneous 220 i: 244 Treaserer'= ees - �s .....� ..2.:. 1,:'X 1,200 Total: Administration r -'z,8'- 7:,'6- 55,71=' 58374 1 33 s Mind=-Yr—Severance Library District Budget • ACTUAL BUDGET ESTIMATED _,339 ',710 1,990 1,991 CIRCULATION Salaries 13,945 15,000 15,000 15,000 PERA and payroll takes 614 700 700 735 Courier Service 22 1,150 1,150 1,173. . Binding 640 500 434 500 Printing and duplication 0 75 7` Total Circulation 16,321 17,425 17,359 17,+183 ORDER Print Materials 31,031 30,000 30,732 30,000 Non-print Materials 1,322 2,5:0 1,116 2,500 Total Order 32,335 32,500 31,848 32,500 BUILDING Maintenance 2,348 ;,150 2,686 3,434 Utilities 3,015 3,500 2,760 3885, Insurance 1,124 1,500 1,262 1,350 Total Building 7,087 8,150 6,710 8 669 r CAPITAL OUTLAY Building Improvements 0 500 500 Furniture and Equipment 1,337 5,000 6,816 2,000 Total Capital Outlay 1,"337 5,'PO 6,815 2,500 CONTINGENCY 0 0 0 0 --- - ....- ._ --- ----_..24. -t TOTAL EXPENDITURES 113,955 128,338 118,443 119,526 r BRIGHTON PUBLIC SCHOOLS BOARD OF EDUCATION Jack Fish,President ADAMS•WELD COUNTY SCHOOL DISTRICT 27J _ - ,. Naomi Jo Ritchey,Vice President 630 Bulldog Avenue(South 8th Avenue) Caroline Sloan,Secretary Brighton,Colorado 80601 '.. Laurel Olsen Swarr,Treasurer (303)659-4820 Ed Harshbarger,Jr.,Director John R.Montoya,Director John D.Meyer,Superintendent Bernie Widhalm,Director December 19, 1990 Weld County Commissioners P.O. Box 758 Greeley, CO 80632 Attn: Andy Anderson Gentlemen: Attached please find the revised certification of tax levies reflecting the common mill levy for refunds/abatement entitlement combined for both Adams and Weld County. If you have any questions, please feel free to call me. Sincerely, Gary Epperson Executive Director of Finance & Operations Enclosure bjs REVISED 12/19/90 cE TL7TOA.TION OF TAX ILvitS TO: County Cmnny5sione-s of Weld Carty, Colorado. noRr Cammissioners: For the year 19 91, the Board of Education of the (governing may) Brighton Public School District 27J hereby certifies a total levy of (unit of government) 45. 932 mills to be extended by you upon the total assessed valuation of $ 6 , 737, 870 to Rice $ 309 , 483 . 84 in revenue. The levies and revenues are for the following pu_-poses: Levy Revenue 1. General Operating i g Elgenses 38 . 361 mills $ 258 , 471 . 43 2. Tax Credits mills $ 3. Refunds/Abatements - °71 mills $ 478 . 39 SUBTOTAL 38 . 432 mills $ 258 , 949 . 82 4. General Obligation Bons_ 7 . 500 mills $ 50, 534 . 02 and Interest 5. Contractual Obligations mills $ Approved at Election 6. Capital Expenditures levied mills $ pursuant to 29-1-301(1.2) or 29-1-302(1.5) CRS. • 7. Expenses Incurred in Re- mills $ a_p aisal Ordered cr Conducted by State P.nP-d (Canty only) 8. Payment to state of Excess State mills $ Aplal,ization payments to school districts (County only) 9. For Operation and I_provene-t of County Assessor Office (County only, 1989) 10. Other (stzLify) rdlls $ 11CML 45. 932mflls $ 309 , 483 . 84 Crntact person: ry Epperson Daytirie phone #303-659-4820 frpia.c.p print) Signed yyt Title Executive Director Finance & / Operations NOTE: Certification must be to three decimal places only. Send copy to Division of Trill Government. If you are lx tea in ncre than ene county, p1G=s? list all conies :sere: Adams-Weld REVISED 12/19/90 1Llti.1:10,TION OF TAX L5'JTFS TO: Casty Czmmissioners of Adams Catty, Colo-ado. J ar Ca aiss1ane-s: For the year 19 91, the School Board of the (governing may) Brighton School District 27J hereby certifies a total levy of (unit of goverment) 45. 932 mills to be extended by you upon the total assessed valuation of $ 130, 730, 070 to pace $ 6,004, 693.58 in revenue. The levies and revenues are for the following p mpases: Levy Revenue 1. General Opera`• '4 Lc-erases 38 . 361 mills $ 5, 014, 936 .22 2. Tax Credits mills $ 3. Refurds/Atat meets . 071 mills $ 9 ,281.83 SU3TO=, 38 . 432 mills $ 5 , 024 , 218 . 05 4. General Obligation Bonds. 7 . 500 mills $ 980 , 475 . 53 and Interest 5. Contractual Obligations rills $ Approved at Election 6. Capital Dper :itures levied mills $ pursuant to 29-1-301(1.2) or • 29-1-302(1.5) CRS. • 7. Expenses Inamred in Re- mills $ ap aisal Ordered cy Conducted • by State ?nerd (County only) . 8. Payment to state of Exre=s State • mills $ Equalization payments to • school districts (Carty only) 9. For 0:x.ration and Improvement of mils $ Cau It .ss ssor Office (Canty. only, 1939) 10. Other (s,_ -ify) mills $ TOMB 45. 932 mH17s $ 6, 004 , 693. 58 Cpntar.t. Person: Gary Epperson Daytime phone ,O303-659-4820 (pl � print) Sign 7 �kie, ` TitleExecutive Director of Financr / & Operations NOTE: Certification must be to three decimal places only. Send copy to Division of Toe,' Gove_....ent. If you are located in more than one county, ple=� is all counties here: Adams-Weld DEC-19-'90 WED 07:58 ID:ERIGHTON SCHOOL DIST TEL NO: 303 659 4413 14514 P01/02 BRIGHTON PUBLIC SCHOOLS Jack Fl OR EDUCATION'0N' Jack FNh,G.•Ad•rd ADAM f.Vin lD COUNTY SCHOOL IIff111CT ITJ !`! Naeml Jo RltaMg VlM PraWnl 630 BuilddlMtn*030uth inn avenue) - " ' Groin*titan lauat■r &Wen.COOPS.?10401 , Laurel aNn&warn Treasure 003)636-{690 - Ed Hirano...in Jr.0Irata .ban 0.laonlon,Plrealor Jahn O.Mom l nwinnhInMnl Duna Widnoan Pgaalcr FAXING TO: Name ANDY ANDERSON Company WELD COUNTY COMMISSIONERS OFFICE Department Telephone C 356-4000 • Fax ¥ 352-0242 FROM: Name Gary Epperson Company Brighton School District 27J • Department Finance • Telephone Y 659-4820 Fax g 659-4413 NUMBER OF PAGES BEING FAXED INCLUDING COVER PAGE 2 BEC 19 ' 90 9 : 01 BRIGHTON SCHOOL DIST PAGE . 001 f, I _____ _., DEC-19-'90 WED, 07:59 ID:BRIGHTON SCHOOL DIST TEL NO: 303 659 4413 22514 P02/02 • REVISED, 12,/19/90 cruRTZF I.CATICU CP_TA7c,fl TO: County an:rissioners or weld County, Colorado. Dear Carr isaiona-a: For the year 19 91, the Board of Education • • Fof the • Brighton Public School District ) q barely certifies a total levy of (unit of qu an ant) 45, 932 mills to be ex:us-dad by you upxu2 the to al assessed valuation of $ 6, 737, 870 to produce $ 309 , 483. 84 in revenue. The levies and revenues are for the following purposes: Levy Revenue • 1. General Operating Ex--verises 38 . 361 rails $ 258 , 471. 43 2. Tax Credits . mills $ 3. Refunds/Abatements • . 071 mills $ 478 . 39 • • GIIB'TOTAL . 38 . 432 mills $ 258 , 949 . 82 d.. General Obligation Bores. • 7 . 500 mills $ 50, 534 . 02 and Interest . 3. Contractual Obligations mills ' $ ' Approved at Election. • 6. Capital Dgrnditures levied mills $ • pursuant to 29-1-301(1.2) ar 29-1-302(1.5) CRS. • • • 7. EXpenses Incurred in Re-'. • mills $ appraisal Ordered or Oorm4ucted • by State Board (County may) . • 8. Payment to state of Excess State 1114171 $ • Equalization payren'rs to • • school dia;.:irs (County only) 9. For Cperation and T.-roveTe,-t of mills $ Chun ty Assessor Office (Ctu ty only, ]989) • 30. Other (specify) mills $ TOML 45. 932r-ills $ 309 , 483 . 84 C:ntact Person ry Epperson :�.:thla phi 0303-659-4820 4,E:�1esse print) .9igned 7 „a„,,,,\_ Title Executive Director Finance 6 Operations NOTE: Certification must be to three decimal places only. . Send = y to Division of In4l Government.ant. _f you are located in rcre than one county, plercp list ail ca tities hoe: Adama-Weld EEC 19 ' 9a 9 : 01 BRIGHTON SCHOOL DIST POGE . 702 \,�J L( J (. Ll I- - 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 1990 (1991 budget year) as determined and fixed by the Board of Directors on December 11th, 1990, 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 11th day of December, 1990. Secretary the East Larimer County Water District ELCO Water District L' 232 LINK LANE-P. O. BOX 1044 FORT COLLINS, COLORADO 80522 PHONE(303)493-2044 BUDGET FOR 1991 ACCT. ACTUAL ESTIMATED FINAL N0. BUDGET ITEM 1989 1990 1991 BEGINNING BALANCE $1,474,931 $1,743,186 $1,454,643 INCOME 252 CONTRIBUTED CAPITAL 252.1 CONTRIBUTION/AID OF CONSTRUCTION $ 135,505 $ 61,622 $ 0 252.2 SYSTEM DEVELOPMENT FEES (PIF & RWF) 110,331 54,500 55,000 TOTAL CONTRIBUTED CAPITAL $ 245,836 $ 116,122 $ 55,000 OPERATING REVENUES 301 WATER SALES 301. 1 UNMETERED SALES & STANDBY CHARGES $ 19,445 $ 19,154 $ 18,583 301.2 METERED SALES TO GENERAL CUSTOMERS 1,312,830 1,249,311 1,252,896 301.3 PRIVATE FIRE PROTECTION SERVICE 4,453 4,938 5,040 301.6 RENTALS TO IRRIGATION CUSTOMERS 37,170 1,930 0 301.8 SALES TO OTHER DISTRICTS 51,057 52,627 51,000 315 TAP CONNECTION CHARGES 43,415 24,228 24,000 316 INSPECTION FEES 1,203 639 1,000 TOTAL OPERATING REVENUES $1,469,573 $1,352,827 $1,352,519 NON-OPERATING REVENUES 387 INTEREST INCOME $ 222,071 $ 204,853 $ 150,000 389 MISCELLANEOUS INCOME 2,366 5,444 2,500 389.1 BOXELDER MANAGEMENT CONTRACT 65,033 76,988 100,609 TOTAL NON-OPERATING REVENUES $ 289,470 $ 287,285 $ 253,109 TOTAL INCOME $2,004,879 $1,756,234 $1,660,628 TOTAL FUNDS AVAILABLE $3,479,810 $3,499,420 $3,115,271 ADOPTED ZS 11TH DAY OF ,CEMBER, 1990 President of the East Larimer County Water District Assessed Valuation: $171,081,550 Attest: 44�f��j J///,A Mill Levy for Debt Service: -0- Mills Secretary of tf��`/East Larimer County Water District Page 1 *East Lorimer County Water District ELCO x Water District 232 LINK LANE-P. O.BOX 1044 FORT COLLINS, COLORADO 80522 PHONE O03)493-2044 BUDGET FOR 1991 ACCT. ACTUAL ESTIMATED FINAL N0. BUDGET ITEM 1989 1990 1991 EXPENDITURES 400 OPERATING EXPENSES 410 SOURCE OF SUPPLY 410.O1O1POWER-PUMP STATION #1 $ 9,292 $ 8,749 $ 10,050 410.0102POWER-PUMP STATION #2 6,701 7,097 7,721 410.0103POWER-PUMP STATION #3 3,589 3,787 4,101 410.0104POWER-PUMP STATION #4 19,265 20,952 21,050 410.015 ASSESSMENTS 61,876 60,399 74,535 410.017 OPERATING SUPPLIES-PUMPING 0 25 250 410.022 REPAIR & MAINTENANCE-PUMPING 1,682 3,762 6,000 410.0221REPAIR & MAINTENACE-TELEMETRY SUPPLY 611 668 800 410.0222REPAIR & MAINTENANCE-TELEMETRY 2,279 2,136 7,000 410.029 UTILITIES-LEASED PHONE LINES 3,689 3,762 4,222 TOTAL SOURCE OF SUPPLY $ 108,984 $ 111,337 $ 135,729 430 WATER TREATMENT 430.020 FILTER PLANT TREATMENT COSTS $ 89,589 $ 87,185 $ 119,062 TOTAL WATER TREATMENT $ 89,589 $ 87,185 $ 119,062 440 TRANSMISSION & DISTRIBUTION EXPENSE 440.005 CHEMICALS $ 479 $ 425 $ 520 440.009 PERA & HOSPITAL SERVICE 25,805 28,474 30,807 440.015 MISCELLANEOUS EXPENSE 310 313 750 440.017 OPERATING SUPPLIES 3,511 3,063 4,000 440.018 OUTSIDE SERVICES-ENGINEERING 2,073 1,876 8,000 440.0221REPAIR & MAINTENANCE-EQUIPMENT 4,332 6,121 10,000 440.0222REPAIR & MAINTENANCE-LINES 24,637 18,970 25,000 440.023 SALARIES 118,975 137,985 147,793 440.024 UNEMPLOYMENT TAX 479 541 966 440.026 COMMUNICATIONS 2,579 3,541 3,700 440.027 TRAVEL-EQUIPMENT OPERATIONS 5,977 5,588 7,200 ACCRUED VACATION 2,047 1,293 1,050 TOTAL TRANS. & DISTRIB. EXPENSE $ 191,204 $ 208,190 $ 239,786 TOTAL OPERATING EXPENSE $ 389,777 $ 406,712 $ 494,577 Page 2 *East Lorimer County Water District ELCO Water District 232 LINK LANE-P. O. BOX 2044 FORT COLLINS, COLORADO 80512 PHONE(303)493-2044 BUDGET FOR 1991 ACCT. ACTUAL ESTIMATED FINAL N0. BUDGET ITEM 1989 1990 1991 900 ADMINISTRATIVE & GENERAL EXPENSE 910 ACCOUNTING & FINANCE 910.001 ACCOUNTING SERVICES $ 275 $ 220 $ 600 910.002 AUDITING 4,490 4,715 4,951 910.015 MISCELLANEOUS EXPENSE 0 0 0 910.028 UNCOLLECTABLE REVENUES 1,566 0 0 TOTAL ACCOUNTING & FINANCE $ 6,331 $ 4,935 $ 5,551 920 ADMINISTRATIVE & MANAGEMENT SERVICES 920.008 DIRECTORS FEES $ 3,150 $ 3,800 $ 4,750 920.0081MEETING EXPENSE 1,194 3,904 4,800 920.011 INSURANCE 24,383 27,676 29,533 920.013 LEGAL FEES 3,992 8,314 12,000 920.014 DUES 1,522 2,124 2,250 920.015 MISCELLANEOUS EXPENSE 1,676 1,359 2,000 920.016 OFFICE SUPPLIES & EXPENSE 6,225 4,134 4,391 920.018 OUTSIDE SERVICES 10,500 278 10,000 920.019 PUBLICATIONS (LEGAL NOTICES) 1,070 1,004 1,500 920.022 REPAIR & MAINTENANCE 4,291 4,319 5,800 920.026 TELEPHONE 5,256 6,757 8,295 920.027 TRAVEL EXPENSE 2,452 789 4,200 920.029 UTILITIES 5,334 6,254 6,500 TOTAL ADMINIST. & MANG. SERVICES $ 71,045 $ 70,712 $ 96,019 930 BILLING & COLLECTION 930.015 MISCELLANEOUS EXPENSE $ 0 $ 0 $ 0 930.016 POSTAGE 10,016 8,941 15,000 930.017 OPERATING SUPPLIES 950 1,721 2,000 930.021 RENTS & LEASES 511 435 550 930.022 REPAIRS & MAINTENANCE 6,791 6,369 10,400 TOTAL BILLING & COLLECTION $ 18,268 $ 17,466 $ 27,950 Page 3 *East Lorimer County Water District ELCO Water District 132 LINK LANE-P. O. SOX 2044 FORT COLLINS, COLORADO 80522 PHONE(303) 493-2044 BUDGET FOR 1991 ACCT. ACTUAL ESTIMATED FINAL N0. BUDGET ITEM 1989 1990 1991 940 CUSTOMER SERVICE 940.018 OUTSIDE SERVICES (NEWSLETTERS) $ 640 $ 945 $ 1,500 TOTAL CUSTOMER SERVICE $ 640 $ 945 $ 1,500 950 PERSONNEL & TRAINING 950.009 EMPLOYEE PENSIONS & BENEFITS $ 32,775 $ 39,135 $ 42,132 950.015 SEMINARS, MEETINGS & TRAINING 1,473 1,282 4,000 950.023 SALARIES & WAGES 182,972 217,140 239,539 950.024 TAXES, PAYROLL (UNEMPLOYMENT) 732 849 960 ACCRUED VACATION 638 1,117 1,150 TOTAL PERSONNEL & TRAINING $ 218,590 $ 259,523 $ 287,781 TOTAL ADMINISTRATIVE & GENERAL EXPENSE $ 314,874 $ 353,581 $ 418,801 TOTAL OPERATING EXPENSE $ 704,651 $ 760,293 $ 913,378 Page 4 *East Larimer County Water District ELCO x Water District 232 LINK LANE-P. O. BOX 2044 FORT COLLINS, COLORADO 80522 PHONE(303) 493-1044 BUDGET FOR 1991 ACCT. ACTUAL ESTIMATED FINAL N0. BUDGET ITEM 1989 1990 1991 NON-OPERATING EXPENSE 910.004 BOND TRUST(PAYING AGENT FEE) 2,767 3,516 2,750 910.012 INTEREST EXPENSE 331,279 306,978 279,101 TOTAL NON-OPERATING EXPENSE 334,046 310,494 281,851 231 DEBT SERVICE-BONDS PAYABLE 231.42 REFUNDING BOND 1985A(-$4,515,000) $ 320,000 $ 345,000 $ 375,000 232. 1 LONG TERM EQUIPMENT LEASE 0 0 0 TOTAL DEBT SERVICE $ 320,000 $ 345,000 $ 375,000 CAPITAL EXPENDITURES 160.10 WATER RIGHTS $ 86,250 $ 49,600 $ 50,000 160.20 LAND & LAND RIGHT-OF-WAY 4,136 8,734 2,000 162.1 WATER TREATMENT PLANT 72,807 114,578 50,000 162.3 COLLECTION, TRANS. & DISTRIBUTION 154,424 360,918 550,000 163 BUILDING & IMPROVEMENTS 13,211 6,139 10,000 164.1 OFFICE FURNITURE & EQUIPMENT 4,456 54,728 36,500 164.2 EQUIPMENT 22,109 12,883 45,000 165 TRANSPORTATION EQUIPMENT 20,534 21,410 20,000 TOTAL CAPITAL EXPENDITURES $ 377,927 $ 628,990 $ 763,500 TOTAL EXPENDITURES $1,736,624 $2,044,777 $2,333,729 PLUS BEGINNING BALANCE $1,743,186 $1,454,643 $ 781,542 TOTALS $3,479,810 $3,499,420 $3,115,271 Page 5 *East Lorimer County Water District coui -T r VIAT=i. The East Larimer County Water District, created in 1961 , provides water service to 3,230 residential , commercial , and industrial customers located east and north of the city of Ft. Collins, Colorado. The District currently covers approximately 51 square miles with 154 miles of water lines. The Board of Directors of the East Larimer County Water District adopted their final 1991 budget on December 11 , 1990 and noted the following information; TOTAL REVENUES Using the modified accrual method of accounting, the District will start off 1991 , providing all 1990 figures are accurate, with a beginning balance of $1 ,454,643. This amount along with Contributed Capital of $55,000 Operating Revenues of $1 ,352,519 and Non-Operating Revenues of $253, 109 equates to total revenues available of $3, 115,271 . Through a management contract, the East Larimer County Water District manages the Boxelder Sanitation District. Payment for the management of this District, in the amount of $100,609, is included in the the Non—Operating Revenues. The East Larimer County Water District does not have a mill levy and does not anticipate any increase in water service rates for 1991 . OPERATING EXPENSE Total Operating Expense of $899,654 includes Source of Supply of $122,005; Water Treatment $119,962; Transmission and Distribution $239,786; and Administrative and General Expense of $418,801 . DEBT SERVICE On November 17, 1985, the District issued Water Revenues Refund Bonds, Series 1985-A, dated October 15, 1985 in the amount of $4,515,000. This series refunded a December 15, 1977 revnue bond issue and a December 1 , 1977 revenue bond issue for a total principal amount of $5,750,000. The Debt Service projected for 1991 is $656,851 which includes $375,000 for bond principal payments, $279, 101 for interest expense, and $2,750 for paying agent fees. CAPITAL EXPENDITURES The East Larimer County Water District Board of Directors are currently in the process of discussing the final design plans for the expansion of the Soldier Canyon Filter Plant. This plant is jointly owned by the East Larimer County Water District, the Ft. Collins-Loveland Water District and the North Weld County Water District. A revised budget will be submitted when the expenditures for this expansion are in place. Page 1 1991 Budget Message Page -2- In the 1991 budget, $50,000 is budgeted for the purchase of water rights; $2,000 in Land and Right-of-Way; $50,000 for the Water Treatment Plant; and $550,00 in Collection, Transmission & Distribution for the 2nd Phase of the County Road #52 and #3 looping. $10,000 has been budgeted for Building & Improvements for repairs on maintenance buildings; $36,500 for Office Furniture & Equipment which includes additional mapping and memory for the CAD system; meter reading/computer system; fax machine, calculators, etc. ; $45,000 for equipment for a new backhoe; and $20,000 in Transportation Equipment for a new dump truck. This makes total Capital Expenditures of $763,500. • Worksheet #5 Calculation of Senate Bill 184 Adjustment 1. Credits per County Assessor -0- 2. Abatements per County Assessor $10,213.30 3. Omitted Property per County Assessor $1,106.39 4. Total Adjustment (Line 1 pius Line 2 and Less Line 3) $9,106.91 5. Assessed Valuation $94,951,490 6. Maximum Senate Bill 184 Mill Levy adjustment (Line 4 divided by Line 5) 0 0 . 0 9 6 Of you are located in more than one county show the breakdown by county on the lines below) County Credits Abatements Omitted Property Assessed Valuation • Total u✓,aur_1 C'4TI0N OF TAR Ir._t5 - TO: County Commissioners of WELD County, Colorado. Tear Commissioners: For the year 19 91 , the BOARD OF EDUCATION of the . (governing may) WELD COUNTY SCHOOL DISTRICT RE-1 hereby ce-tifies a total levy of (unit of govei4we.nt) 38.396 mills to be extended by you m^zon the total ag.s..ec.pi valuation of $ 94,951,490 to produce $ 3,645,757.41 in revenue. Tine levies and revenues are for the following des: Levy Revenue • 1. General Operating Expere.ts 38.30 mills $ 3,636,642.07 2. Tax Credits 0 mils $ 0 3. Rofinric/Ahate{p is 00.096 mils $ 9,115.34 ' SUBTOTAL mils $ 4. General Obligation Bonds_ mils • $ and Interest - 5. Contractlal Obligations mils $ Approved at.Elec ion. 6. Capital Expenditures levied • mils ' $ - pursuant to 29-1-301(1.2) or _ 7 29-1-302(1.5) CRS. • • 7. Expenses Incurred in Re-' - mills $ aroma l Ordered or COnducted . by State Board (County only) . - . .. 8. Payment to sate of Excess State mils $ • ' Equalization i nation payments to • soiool c is'sicts (County only) • 9. • For Operation and Improvement of mils $ C.o•nt Assessor Office . (County only, 1989) , ' . 10. Other (».ify) ills $ TOTAL 38.396 mills $3,645,757.41 Conrot rson: David H. Seiler Daytime phone x737-2403 • rin Signed ��'< Title Assistant Superintendent • . . - NOTE:- Certification must be to three:decimal places only. . . Send copy to Division of rn?l- Government. . • If you are located in more than one county, plP?� list all counties here: BOARD OF EDUCATION WELD COUNTY SCHO,,L DISTRICT RE-1 Kevin Schmidt, President 1055 Birch Street • P.O. Box 157 Richard Hergert, Vice President Gilcrest, Colorado 80623 Catarina Mmtinez,Secretary Terry Stencel, Treasurer (303) 737-2403 Tom Fisher, Director Grant Rumsey, Director Clifford O. Brookhart, Ed.D., Superintendent David H. Seiler,Assistant Superintendent December 12, 1990 Francis M. Loustalet Office Of The County Treasurer Weld County Colorado P.O. Box 458 Greeley, CO 80632-0458 Dear Sir: To comply with Colorado Revised Statute 22-40-102(6),we furnish the following information: 1. The actual general fund mill levy for 1991 is 38.396 mills in School District RE-1 with headquarters located in Weld County. 2. The general fund mill levy for 1991 would have been 77.027 mills in School District RE-1 with headquarters in Weld County if there had been no state revenues estimated to be received by this district during the calendar year 1991. Sincerely, Clifford ookhart,Ed.D. Superintendent Weld County School District RE-1 AITY OF BRIGHTON ,Aminn ■ v December 17, 1990 Weld County Commissioners 915 10th Street Greeley, Colorado 80631 Dear Sirs: This letter is to verify that the City of Brighton certified its 1990 mill levy on the initial property valuation of $1, 179, 020, received from the Weld County Assessor. We have been notified by the Assessor's office of a change in that initial valuation, and that the revenue generated from our mill levy will increase from $10, 608 to $10, 661. Since the change in revenue is so minor we will not change our 1990 levy from the 8.997 mills we originally certified. If you need any other information or have any questions please call me or our Assistant City Manager, Earl Andrews. Sincerely, /27/EgVS,C. -r fid4107� a Marianne Thomas City Clerk CC: Earl Andrews, Assistant City Manager Andy Anders, Weld County Assessor 22 South 4th Avenue - Brighton, Colorado 80601 - [303) 659-4050 Ft. Lu ton L."�_ r 41 r (411112.\ 1121 DENVER AVE. EMERGENCY 857-6619 FT. LUPTON, CO 80621 OFFICE 857-4603 �cIRE DEP1 December 14, 1990 Weld County Commissioners Weld Centennial Building 915 10th Street Greeley, CO 80631 To whom it may concern: Enclosed please find a certified copy of the Certification of Tax Levies for the Fort Lupton Fire Protection District. This is the same copy that was faxed to 356-4000 extension 4331 this afternoon. Thank you. Sincerely, (71S— Nona Schaefer, Secretary Fort Lupton Fire Protection District Enclosure (1) CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. jpar Commissioners: For the year 19 91 , the Board of Directors of the (governing body)Lupton Fire Protection District (unit of goverTment) hereby certifies a total levy of 5.845 mills to be extended by you upon the total assessed valuation of $ 73,881 ,000.00 to produce $ 431,812.00 in revenue. The levies and revenues are for the following purposes: Levy Revenue 1. General Operating Expenses 4 RLS mills $ 357,931 .00 2. Tax Credits mills $ 3. Refunds/Abatementsmills $ sUBTOTAL mills $ 4. General Obligation Bonds mills $ and Interest 5. Contractual Obligations mills $ Approved at Election 6. Capital Expenditures levied mills $ pursuant to 29-1-301(1.2) or 29-1-302(1.5) CRS. 7. Expenses Incurred in Re- mills $ appraisal Cmdered or Conducted - by State Board (County only) 8. Payment to state of Excess State mills $ Equalization payments to school districts (County only) 9. For Operation and Improvement of mills $ County Assessor s___s r Office (County only, 1989) 10. Other (specify) Pension Fund 1.000 mills $ 73,881 .00 TOTAL 5.845 mi71s $ 431,812.00 Contact Person: Nona L. Schaefer v ��,�/ Daytime Phone #(303)857-4603 , Signed /AA( ,ln�/� J Title pl y1j //, NOTE: Certification mustt be to three decimal pl ces only. Send copy to Division of Tre-Al Goverrrnent. If you are locatgci in more than one county, plaasP list all counties here: J • TFC 17 '9n 14:F2 TO 3564000 -+ FRc=M PHILLIPS PHjTOCOPI T-565 P. 01 MITUTCWITCN IVIES M: County CanmisssioI'lers of Weld County, Colorado. Dear Commissioners: For the year 19_9-1, the _ Library Board of the (governing may) Windsor-Severance Library District hereby certifies a total levy of (unit of government) 1-132 mills to be extended by you upon the total assessed valuation of $101. 755.'590 a t_o produce $ 117.527 _ in revenue. The levies and revenues are for the follaaing purposes: Levy Revenue 1. General, Operating Expenses 1.131 ri.13�+ $ 117,384 ++ 3. F.ef1L' s/AJa to vents .001 mill $ _ 143 sturam =ills $ 4. General Obligation Bonds. mills $ and Interest 5. Contractual Obligations ApprOVed at Election 6. pital Experx itures levied pssuaazt to 29-1-301(1.2) ur - 29-1-302(1.5) CAS. • 7. Fypenner: Inured in Re- appraisal Ordered or C onduc't e d - by State Board (Coalty only) . • 8. Payment to state of Excess State mills $ Equalization payments to school districts (County only) 9. For Opsration and Improvement of _ mi13s $ _ Pis.essor Office (Comity only, 1989) , mills $ 10. Other (specify) TCTAL 1.132 mr11 g $ 117,527 Contact Person: Alice Ylarraz Daytime Phone 686-5603 f` ,, -(p1 print) Signed LU _ 41.44_,I, Title Dxxector// NOTE:NOTE: Certification mi4t be to three decimal places only. • Send copy to Division of Local Government. • If ;you are located in mare than one county, please list all counties here: • CERTIFICATION OF TAX LEVIES T0: 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 tart year 1990 (1991 budget year) as determined and fixed by the Board of Directors on December 11th, 1990, 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 11th day of December, 1990. Secretary the East Larimer County Water District LLwrirscATION OF TAR LEVIES TO:_ .CoUnty Commissioners of Weld County, Colorado. Jl ar Commissioners: For the year 19_2j, the Board of Directors of the (governing may) Weld County Tri-Area Sanitation Dist. hereby certifies a total levy of (unit of government) 0.166 mills to be extended by you upon the total assessed valuation of $ 9,,070,840 to produce $ 1,508 in revenue. The levies and revenues are for the following purposes: Levy Revenue 1. General Operating Mcenses 0.166 mills $ 1,508 2. Tax Credits mills $ 3. Refunds/Abatements mills $ SUEMMAL mills $ 4. General Obligation Boris, mills $ and Interest 5. Contractual Obligations mills $ Approved at Election 6. Capital Expenditures levied mills $ pursuant to 29-1-301(1.2) or 29-1-302(1.5) CRS. - 7. Expenses Incensed in Re- mills $ appraisal. Ordered or Conducted - by State Board (County only) _ . 8. Payment to state of Exr-Pe.s State mills $ Equalization payments to school districts (County only) 9. For Operation and Improvement of mills $ CountyAssessor Office (County only, 1989) 10. Other (sue_ify) mills $ TOTAL mills $ Contact Person: Linda Glantz Daytime Phone #833-2977 7G (p PaCP print) Clerk $igned�u,11,(�A IJC]�44 � Title - NOTE: Certifica ion must be to three decimal places only. Serra copy to Division of irral Government. If you are located in more than one county, please list all counties here: Weld County Tri-Area Sanitation District Hours: Tuesday&Thursday P.O. Box 213, Frederick,Colo. 80530 9:00 a.m.—2:00 p.m. Telephone: 8332977 ANNUAL BUDGET JANUARY 1, 1991 — DECEMBER 31, 1991 1989 1990 1991 VALUATION $ 10,373,920 $ 9,022,610 $ 9,070,840 MILL LEVY .131 .159 .166 Weld County Tri-Area Sanitation District Hours: Tuesday&Thursday P.O. Box 213, Frederick, Colo. 80530 9:00 a.m.—2:00 p.m. Telephone: 833-2977 LETTER OF BUDGET TRANSMITTAL December 11, 1990 TO: Division of Local Government 1313 Sherman Street, Room 520 Denver, Colorado 80203 Attached is the 1990 budget for the Weld County Tri—Area Sanitation District in Weld County, submitted pursuant to Section 29-1-116, CRS. This budget was adopted on November 13, 1990. If there are any questions, please contact Linda Glantz at 833-2977 and P.O. Box 213, Frederick, CO 80530. This mill levy certified to the county commissioners is 0.166 mills for all general operating purposes. Based on an assessed valuation of $9,070,840, the property tax revenue subject to statutory limitation is $1,508. 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. I-)1 ZI A i ,z, John DiGregorio, esident WELD COUNTY TRI-AREA SANITATION DISTRICT P.O. BOX 213, Frederick, Colorado GENERAL FUND BUDGET January 1 - December 31, 1991 Description Actual Prior Est. Current Budget 1991 Year - 1989 Year - 1990 ESTIMATED REVENUES Beginning Balance $ 13,805 $ 5,000 $ 5,000 checking account Beginning Balance $ 266,000 $ 307,585 $ 156,000 capital reserve Beginning Balance $ -0- $ 35,775 $ 35,246 Debt Service Reserve Beginning Balance $ -0- $ 2,293 $ 3,000 1990 B&I Fund OPERATING REVENUES Sewerage Charges $ 141,493 $ 124,252 $ 160,926 Tap Fees 1,500 -O- 7,500 Connection Charges -O- -O- 160 Plant Investment Fee -0- -0- -0- Miscellaneous Charges 3,731 2,020 5,000 NON-OPERATING REVENUES General Property Tax $ 1,430 $ 1,045 $ 1,508 Intergovernmental 43,229 34,151 35,000 Dacono Sanit. Dist. 7,225 7,225 7,225 (state loan payment) Interest Earned 26,457 13,548 11,000 State of Colorado-loan -O- 100,000 -0- 1990 Line Construction -0- -0- -0- 504,870 632,894 $ 427,565 WELD COUNTY TRI-AREA SANITATION DISTRICT P.O. BOX 213, Frederick, -Colorado GENERAL FUND BUDGET January 1 - December 31, 1991 Actual Prior Est. Current Description Year 1989 Year 1990 Budget 1991 ESTIMATED EXPENDITURES Administration Salaries $ 21,713 $ 29,554 $ 16,800 Supplies & Expenses 15,424 16,737 17,160 Engineering 12,546 7,087 5,000 Computer 2,762 2, 762 -0- Sanitary Sewer Lines New Line Construction $ -0- $ -0- $ 5,000 Line Labor 70 35 -0- Line Repair & Maint. 1,468 3,614 5,000 Sewage Treatment Plant Salaries $ 18,225 $ 21,570 $ 24,144 Operating Expenses 45,004 38,874 50,000 Pond Improvements Capital Construction $ -0- $ -0- $ 2,000 Drainage Maintenance $ 4,200 $ 4,200 $ 4,600 1990 Line Construction $ -0- $ 296,783 $ State of Colorado 111 Loan P&I $ 14,451 $ 14,451 $ 14,451 1990 Loan P&I -0- 9,310 42,930 #2 Loan P&I -0- -0- 12,951 Contingency Provision $ -0- $ -0- 23,529 Equipment & Repair $ 3,683 $ 3,590 $ 3,000 Ending Balance Checking Account $ 13,805 $ 5,000 $ 5,000 Capital Ronorva 332,857 156,000 160,900 1990 Const. Reserve Fund -0- -0- 35,100 Totals $ 486,208 $ 609,567 $ 427,565 Weld County Tri-Area Sanitation District Hours: Tuesday&Thursday P.O. Box 213, Frederick, Colo. 80530 9:00 a.m.—2:00 p.m. Telephone: 833-2977 RESOLUTION 04-90 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 WELD COUNTY TRI-AREA SANITATION DISTRICT, Frederick, Colorado, for the 1991 budget year. WHEREAS, the Board of Directors has adopted the annual budget in accordance with the Local Government Budget Law, on November 13, 1990, and; WHEREAS, the Board of Directors has made provision therein for revenues in an amount equal to or greater than the total proposed expenditures as set for 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 pusposes described below, so as not to impair the operations of the Weld County Tri-Area Sanitation District. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE WELD COUNTY TRI-AREA SANITATION DISTRICT, FREDERICK, COLORADO: Section 1. That the following sums are hereby appropriated from the revenue of each fund, to each fund, for purposes stated: Administration $ 38,960 Sanitary Sewer Lines 10,000 Sewage Treatment Plant 74,144 Pond Improvements 2,000 Drainage 4,600 Debt Service 70,332 Equipment & Repair 3,000 Contingency Provision 23,463 Capital Reserve 160,900 General Fund Ending Balance 5,000 1990 Const. Reserve Fund 35,100 TOTAL /GENERAL FUND $ 427,499 ADOPTED THIS /j day of,/`-,-64.7�� , A D. , 1990 7 v President //J Attest: Secretary—Treasurer cERT FIC'.ATZCN OF TAX LEVrls TO: County COrmussioners of welS County, Colorado. Dear Commissioners: For the year 19_21, the Board of Directors of the (governing may) Weld County Tri-Area Sanitation Dist. hereby certifies a total levy of (unit of government) 0.166 mills to be extended by you upon the total assessed valuation of $ 9,070,840 to produce $ 1,508 in revenue. The levies and revenues are for the following purposes: Levy Revenue 1. Genial Operating Expenses 0.166 mills $ 1,508 2. Tax Credits mills $ 3. Refurds/Abaterents mills $ SUBTOTAL mills $ 4. General Obligation Bonds mills $ and Interest 5. Contractual Obligations mills $ Approved at Election 6. Capital Expenditures levied mills $ pursuant to 29-1-301(1.2) or 29-1-302(1.5) CRS. 7. Expenses Incurred in Re- mills $ appraisal Ordered or Conducted by State Board (County only) 8. Payment to state of Excess State mills $ Equalization payments to school distsicts (County only) 9. For Operation and Improvement of mills $ County Assessor Office (County only, 1989) 10. Other (spar_ify) mills $ TOTAL rills $ CbntaCt Person: Linda Glantz Daytime Phone #833-2977 $ignecl µQ, aaca rint) Clerk Title NOTE: Certifica ion must be to three decimal places only. Send copy to Division of Trral Government. If you are located in more than one county, plaaca list all counties here: of State entoff Local Affairs pR ERTY TAX REVENUE LIMITATIC Lo ' Form DLG-53 Department Colorado Division of Local Government Rev. 1989 1313 Sherman, Room 521 Budget Year Denver,CO 80203 Phone: (303)866-2156 The Division has calculated this Property Tax Revenue Limit using data provided by the County Assessor(s). Notify the Division Immediately it you do not agree with this data. Note: Immediately notify the Division and your County Commissioners if you intend to exceed this limit.Requests from eligible entities to exceed this limit must be submitted to the Division by October 20.Refer to the Budgeting Section of the Financial Management Manual for the formula used in this calculation. If the"%increase"indicated in the box below is greater than , it is due to a legally allowed exception for"growth" (new construction,annexations/inclusions and other excluded properties). • Your Property Tax Revenue Limit Is: S • .. _ %Increase o/0 Mill Levy mills Is a Mill Limitation Imposed? IF YOU CHOOSE TO LEVY FOR ANY TAX CREDIT AND/OR REFUND/ABATEMENT, (SEE "OPTIONAL LEVIES" BELOW) YOU MUST CERTIFY THESE LEVIES SEPARATELY FROM THE LEVY IN THE BOX ABOVE.* DATA USED IN DETERMINING YOUR PROPERTY TAX LIMIT 1. PREVIOUS YEAR'S ASSESSED VALUE $ 2. PREVIOUS YEAR'S REVENUE LIMITATION $ —Does not include revenue to pay G.O.Bontl 3. CURRENT YEAR'S ASSESSED VALUE $ • principal and interest.contractual obligations INCREASES IN ASSESSED VALUE DUE TO: approved at election,capital expenditures levied pursuant to CRS 29-1-301(12)or any other 4. ANNEXATIONS AND INCLUSIONS exempt revenue. 5. NEW CONSTRUCTION $ 6. OTHER EXEMPT PROPERTY $ YOUR LIMIT MAY HAVE BEEN CHANGED BY THE FOLLOWING: OPERATING CAPITAL INCREASE APPROVED BY ELECTION OR DIVISION $ DECREASES DUE TO: "OMITTED PROPERTIES"REVENUE DEDUCTED PURSUANT TO CRS 29.1-301(1) $ PREVIOUS YEAR'S UNAUTHORIZED EXCESS DEDUCTED $ PURSUANT TO CRS 29-1-301(6) OPTIONAL LEVIES AUTHORIZED FOR: TAX CREDIT PURSUANT TO CRS 39-5-122.5 S REFUND/ABATEMENT PURSUANT TO CRS 39-10-114(1)(a)(B(A) $ mills* mills* Jr( �1 OFFICE OF WELD COUNTY ASSESSOR y PHONE(303)356-4O00, T. 4256 815 10TH STREET GREELEY, COLORADO 80631 IllikNovember 29, 1990 COLORADO FINAL CERTIFICATION OF VALUATION WELD CO TRI AREA SANITATION P 0 BOX 213 FREDERICK, CO 80530 Gentlemen: THERE (ARE)(ARE-NeT) CHANGES SINCE OUR LAST NOTIFICATION. In accordance with the provisions of Title 39-5-128 (1) of the Colorado Revised Statutes,as amended, I hereby certify the following assessed valuation for the taxable year of 1990. Name of Agency: WELD CO TRI AREA SANITATION New District: No County: Weld Property Tax Year: 1990 Previous Year's Total Assessed Value: $ 9,024,340 Total New Assessed Valuation: $ 9,070,840 Annexations/Inclusions: $ -0- Net New Construction: $ 20,130 Increase in Production of Producing Mine: $ -0- Previously Exempt Federal Property: $ -0- Taxes collected last year on omitted property: $ 7.57 Tax Credit: $ -0- Abatements and Refunds: $ 0.24 IF YOU HAVE VALUATION CHANGES we have enclosed a form to list the breakdown of your mill levy. Please use the form to certify your levy to the Weld County Board of Commissioners BY THE 15TH DAY OF DECEMBER. We appreciate your cooperation with this office this past year. Our services continue to improve with your support. Res lly, Richa d W. Keirne s Weld County Assessor P 01 • TO C,.1 t_c.u f01TInr Cr Ws,a I.EsT 8 �%• . • TO: County Comnissioners of Held C}minty, 6lorado. Dear On.,; -loners: For the year 1991 , the 80ard Of Directors of the (governiCarbon Valley Park and Recreation DlStric he_'�may) e2ry certifies a total levy of (unit of goverment) 7.719 mills to be extended by you upon the total assessed valuation of $ 33 410.960 to produce $ 257,898 in revenue. The levies and revenues are for the follooimg purposes: Levy Revenue • 1. General Operating `sTs. Ises 4.517 rills s $ 150,917 • 2. Tax Credits mills • 5 3. He.finds/Abjtetents mi 11c 's b'CBIvfAA 4.517 mf its $ 150,917 • a General�r�1on Hems • 3.202 rills $ 106,981 ' and S. Onnmacdral Obligations Approved at F1eC-icn. � $ 6. Capital Esporditires levied . Title g prn-suant to 29-1-301(1.2) or ' 29-1-302(1.5) CAS. • . • 7. Expenses Inarred in Re-' • • m;tts ' $ —- appr¢isnl C2Cera1 or Ctltihl^,,,¢Q • by state Poard (CoZ ty only) • • 8. Elversnt to state of Excess State Equalization paymmntu to $—�— echcol disMicts (County only) 9.. For Operation and Iaetruvun_nt of mills Canty Assessor Officr 5 (Qxarty only, 1989) . 10. Other (_`peCify) mi11c g ¢vat. _ 7.719 ntrTa y 257,898 Contact Ferman: ' Barbara Reid paytire phone i 833-3660 • +l .24aiP07 Title Administrator • . . . NOTrr. Certification must be to three:decimal places only. - scre =71 to Div lion of Tres1 Government.. • . If you are lo-tted in tore than one county, please list all ccurrties here: taxable property within the District for the year 1990. sECTION 2. That for the purpose of meeting all bonds and interest of the Carbon Valley Perk and Recreation District during the 1991 budget year, there is hereby levied a tax of 3.202 mills upon each dollar of the total valuation for assessment of all taxable property within the District for the year 1990. SECTION 3. That the President is hereby authorized and directed to immediately certify to the County Commissioners, weld County, Colorado, the mill levies for the Carbon valley Park end Recreation District as berelnabove determined and set. ADOPTED THIS 12TH DAY OF DECEMBER, A.D., 1990. )f:eaident ATTEST: / a w,:rarary P ,.] TO: C arity Cmmnissianers of IJe1d County, Colorado. Dar Orm"nsioncrs: Ftc the year 19...91, the Board of Direc:ors (7.0ve,'L+Y7 bcdy) of the 6ar008 Valley Park and Recreation District he. (mit of gvvarrgent) 'e-''y certifies a total levy of 7.719 tills to he erterraed tY you upon the tC,al aC.SPVG9'{ y,lUatiOn of 6 3'I 410,960 to r- uce $ 257,898 in revenue. The levies and revenues are for tha following pv--Y os: Levy Revenue 1• General C"Y-ratirq ExPan es 4.517 rills $ 150,917 - 2. TLX Credits mills $ 7. RcM'cb/Abetements Mills $ ausr7rnt 4.517 r;71j $ 150,917 • 4. General Obligation Bores . 3.202 y.i 11• C $ 106,981 ' and Interest . 5. Centracyial Obligations rills $ Apgrovcd at Elec•on% 6. Capital Egarditures leviod ai $ pu_-aunot to 29-1-301(1.2) O; • 29-1-302(1.5) CRS. • • T. Expenses Incur:od in Re-' mills $__ • aardsal ccdurcd cs =ductal — by State Board (County only) . • ' • a, Payment to Stott of Excess State . Equalization Payments to • iln $�--- school d.ietcte (aunty only) 9. For Cperation and Improvement of County MAAWtcr Office $ (catty only, 1789) . 10. Other (specify) mills $ • TOTAL 7.719=111s $_ 257,898 Contact Pe_rscn: Barbara Reid Pone f 833-3660 . $ipwd Y72i�n print) Title Administrator • . • NOTE:. Certification must be to three decimal places only. Send cry to Division of local Govrimae t.' . If you are lotted in more than one coutty, please list ell patties here: . WHEREAS, the Board of Directors of the Carbon Valley Park and Recreation District has adopted the annual budget in accordance with the Local Government Budget Law, on December 12, 1990, and; WHEREAS, the amount of money necessary to balance the budget for general operating expenses is $150,917.00, and; WHEREAS, the amount of money necessary to balance the budget for bonds and interest is $106,961.00, and; WHEREAS, the 1990 valuation for assessment for the Carbon Valley Park and Recreation District as certified by the County Assessor is $33,410,960.00. i NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the Carbon Valley Park and Recreation District, Colorado: SECTION 1. That for the purpose of meeting all general operating expenses of the Carbon Valley Park and Recreation District during the 1991 budget year, there is hereby levied a tax o£ 4.517 mills upon each dollar of the total valuation for assessment of all taxable property within the District for the year 1990. SECTION 2. That for the purpose of meeting all bonds and 1991 Dud wt - ea: .. +na hecrcattcn Ciatrict during the 0 yenr, tl:e re is hereby levied a tax of 202 mills upon / each dollar the total valuation / property wit the District for the year assessment all taxable D y year 1990. SECTION J. That the President is hereby authorized and directed to immediately certify to the County Commissioners, Weld County, Colorado, the mill levies for the Carbon Valley Park and Recreation District as hereinabove determined and set, ADOPTED THIS 12TH DAY OF DECEMBER, A.D. , 1990. • ATTEST: rent _ • i Secretary DEC 17 'SO 11 :26 PRGE.002 BOARD OF EDUCATION EATON SCHOOL DISTRICT RE-2 \ WELD COUNTY ADMINISTRATION Robert L.Reynolds,President 36 Cottrntiwood.P.0. Box 8. Eaton, Colorado 80615 William E. Powell.Superintendent t`- (303)454-3402 Keith McIntyre,Vice-President Ronald L.Stevenson,Asst.Supt. Manuel Jimenez, Princ. H.S. Mary Lou Carsten,Secretary Richard Johnson,Asst. Princ. H.S. Doug Delsick,Treasurer December 14, 1990 Kenneth Sudduth,Princ. Middle School Margaret Schafer,Vice Secretary Certification of Tax Levies Oren Nero. Print. Eaton Elem. Walter Jeffers, Princ.Galeton Elem. Dennis Herzberg, Athletic Director TO: County Commissioners of Weld County, Colorado Dear Commissioners: For the year 1991 the Eaton RE-2 Board of Education of the Weld RE-2 School District hereby certifies a total levy of 44.379 mills to be extended by you upon the total assessed valuation of: $ 46.932,290 to produce 52,082.762 in revenue. The levies and revenues are for the following purposes: Levy Revenue 1. General Operating Expenses 38.300 mills $ 1,797,464 2. Tax Credits mills $ 3. Refunds/Abatements mills $ SUBTOTAL 38.300 mills $ 1,797,464 4. General Obligation Bonds and Interest 6.079 mills $ 285,298 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to mills $ 29-1-301 (1.2) or 29-1-302 (1.5) CRS 7. Expenses Incurred in Reappraisal Ordered or mills $ conducted by State Board (County Only) 8. Payment to state of Excess State Equalization mills $ payments to school districts (County Only) 9. For operation and Improvement of County mills $ Assessor Office (County Only, 1989) 10. Other (specify) mills $ TOTAL 44.379 mills $ 2.082,762 Contact Person: William E. Powell Daytime Phone # 454-3402_ Signed / ;�� z�i: '/C� / /��C7 Title Superintendent NOTE: Certification must be to three decimal places only. Send copy to Division of Local Government. If you are located in more than one county, please list all counties here: NA cc: Weld County Assessor Weld County Treasurer MEMBER OF NORTH CENTRAL ASSOCIATION SINCE 1914 CERTIFICATION OF TAX LEVIES V7ELD TO: County Courdss1oners of . Canty, Colorado. Doerr Commissioners: For the year 1991 , the PRAIRIE SCHCOL BOARD of the WELD COUNTY COLORADO (governing body) (unit of govennne:lt) hereby certifies a total. levy of 30.454 mills to be extended by you upon the total assessed valuation of $ 28,652.450 to puce $ 872,581.71 in revenue. The levies and revenues are for the following purposes: Levi' Revenue 1 _ General n o t i ng z._ _ . r-�`""'^7 "'•t^-`�=+ %ti.:»�i�s idllim ,j 815,27.t.81 2. Tax Credits mills $ 3. Refunds/Abate eras - mills $ SUBTOTAL mills $ 4. General Obligation Bonds 2.000 mills $ 3'/,sU4.sv and Interest 5. Contractual Obligations mills $ Approved at Election 6. Capital Eitures levied mills $ pursuant to 29-1-301(1.2) or 29-1-302(1.5) CRS. 7. Expenses Incurred in Re- mills $ appraisal Ordered or Conducted by State Board (County only) 8. Payment to state of Excess State mills $ Equalization payments to school districts (County only) 9. For Operation and Improvement of ndlls Couit s� ty " sor Office $ (County only, 1989) 10. Other (sperify.) mills $ TCCAL 30.454 mills $ 872,581.71 Contact Person: LARRY REWERTS 303-437-5386 Q(plPP� print) Daytime Phone # Signed r-9261- ]gyp i c�-��Q� Title SUPERINTENDENT NOTE: Certification must be to three decimal places only. Send copy to Division of Icral Government. If you are located in more than one county, plPagP list all counties here: LCGAN SAMPLE ERTIFICATION OF TAX LEVEE TO: County Commissioners of Weld County, Colorado. Dear Commissioners: For the year 19 91 .the- Board of Trustees of the Town (governing body) of Eaton hereby certifies a total levy of T u • 675 mills to be (unit of government) extended by you upon the total assessed valuation of 9 , 375 , 110 to produce $ 100 , 079 in revenue. The levies and revenues are for the following purposes: Levy Revenue 1. General Operating Expenses 10.675 mills $100.079 2. Tax Credits mills $ 3. Refunds/Abatements mills $ SUBTOTAL mills $ 4. General Obligation Bonds mills $ and Interest 5. Contractual Obligations mills $ Approved at Election 6. Capital Expenditures levied mills $ pursuant to 29-1-301(1.2) or 29-1-302(1.5) CRS. (Counties, and municipalities only) 7. Expenses Incurred in Reappraisal mills $ Ordered or Conducted by State Board (County only) 8. Payment to state of Excess State mills $ Equalization payments to school districts (County only) 9. Other (specify) mills $ TOTAL 10.675 mills $100,079 Contact Person: Gary A . C a r s t e n Daytime Phone # ( 303 ) 454-3338 Sign d Title Administrator NOTE: Certification must be to three decimal places only. Send copy to Division of Local Government. If you are located in more than one county, please list all counties here: _. CERTIFICATION OF TAR i.F.vrrs TD: .ty Ccranissioners of Weld County, Colorado. rplar 03mnissiO7e_n: For the year 19 91, the Council of the (governing may) City of Dacono hereby total a tol levy of (unit of government) 23.969 mills to be extended by you upon the to',.al assessed valuation of $ 5949.37 to produce $ 142 600 in revenue. The levies and revenues are for the following purposes: Levy Revenue 1. General "t'era``ing EXperes 23j969 nil's $ 142 60G 2. Tax Credits mills $ 3. Refunds/Abatements .024 mills $ 140 SUBTOTAL mills $ 4. General Obligation Bonds mills $ and Interest 5. Contractual Obligations mills $ Approved at Election 6. Capital Ecoenditures levied mills $ pursuant to 29-1-301(1.2) or 29-1-302(1.5) CRS. 7. Expenses Incurred in Re- appraisal Ordered or Conducted mills $ by State Board (County only) 8. Payment to state of Excess State mills $ Equalization payments to school districts (County only) 9. For Operation and Improvement of mills $ WartyAssessor Office (Comty only, 1989) 10. Other (bp�ify) mills $ TCTAZ mills $ Contact Person: Linda Knowles eas Daytime Phone # print) Si Title Deputy Clerk - Treasurer NOTE: Certification must be to t ree decimal places only. Send copy to Division of lrrral Government. If you are located in more than one county, plaaaP list all counties here: RESOLUTION NO. 90-31 A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 1991 , TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE CITY OF DACONO, COLORADO, FOR THE 1991 BUDGET YEAR. WHEREAS, the City Council has adopted the budget for the 1991 budget year, in accordance with the Local Government Budget Law on net-ember 10 1990 ; and WHEREAS, the amount of money necessary to balance the budget for general operating expenses is $ 142 600 and WHEREAS, the amount of money necessary to balance the budget for bonds and interest is $ - 0 - ; and WHEREAS, the amount of money necessary to balance the budget pursuant to Sections 29-1-301 (1 . 2) and 29-1-301 (1 . 5) for capital expenditures is $ - 0 - ; and WHEREAS, the 1991 valuation for assessment for the City of Dacono as certified by the County Assessor is $ 5 949 370 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DACONO, COLORADO: Section 1 . That for the purpose of meeting general operating expenses of the City of Dacono during the 1991 budget h is hereby levied a tax of 23.969 mills upon each dollar of the total valuation for assessment of all taxable property with the City for the year 1991 . Section 2 . That for the purpose of meeting bonds and interest of the City of Dacono during the 1991 budget year, there is hereby levied a tax of - n - mill upon each dollar of the total valuation for assessment of all taxable property within the City for the year 1991 . Section 3. That for the purpose of meeting the Division of Local Government approved capital expenditures of the City of Dacono during the 1991 budget year, there is hereby levied a tax of - 0 _ mills upon each dollar of the total evaluation for assessment of all taxable property within the City for the year 1991 . Section 4 . That the City Clerk is hereby authorized and directed to certify to the County Commissioners of Weld County, Colorado, the mill levies for the City of Dacono as hereinabove determined and set . CERTIFICATION OF TAX LEVIES T0: County Commissioners of Weld County, Colorado Dear Commissioners: For the year 1991 , the Board of Trustees of the Town of Mead hereby certifies a total levy of 21.293 mills to be extended by you upon the total assessed valuation of $ 1,720,370 to produce $ 36,632.00 in revenue. The levies and revenue are for the following purposes: Levy Revenue 1. General Operating Expenses 21.293 mills $ 36,632.00 2. Tax Credits 0.000 mills $ 0.00 3. Refunds/Abatements 0.000 mills $ 0.00 SUBTOTAL 7.071 mills $ 16,282.00 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 21.293 mills $ 36,632.00 Contact Person: Bertina Wilden-O'Dwyer Daytime Phone # (303) 532-4477 . i Signe--- S �IIICdC•� ��< U Title, ll�u ��l��nl!f(F�u.d�V 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: i CERTIFSC ATICr: of TAX LEvI S TO: County Commissioners of Weld 1 County, Colorado. J1=ar Commissioners: For the year 19 91, the Board of Education of the (governing body)Wiggins School District RE-50J hereby certifies a total levy of (unit of government) 40.0 mills to be extended by you upon the total assess valuation of $ 5,339,930 to produce $ 213,597.00 in revenue. The levies and revenues are for the following purposes: Levy Revenue 1. , General Operating Expenses 38.3 mills $ 204,519 2. Tax Credits mills $ 3. Refunds/Abaterrents mills $ SUB 1CYI7iL 38.3 mills $ 204,519 4. General Obligation Bonds 1.7 mills $ 9,078 and Interest 5. Contractual Obligations mills $ Approved at Election 6. Capital Epnditures levied mills $ pursuant to 29-1-301(1.2) or 29-1-302(1.5) CRS. • 7. Expenses Incurred in Re- mills $ a jp�'i. l s 1 Ordered or Conducted - by State Board (County only) 8. Payment to state of EXcess State mills $ Equalization payments to school districts (Comty only) 9. For Operation and Improvement of mills O3u ty Assessor Office $ (County only, 1989) 10. Other (s .ify)� mills $ TCTA.L 40.0 rills $ 213,597 Contact Person: Gene Brubacher 483-7762 ,[J (Pl 1nt) Daytime Phone # Title Superintendent of Schools NOTE: Certification must be to three decimal places only. Serra copy to Division of Tr, r�l Government. If you are located in more than one county, please list all counties here: Morgan, Weld, Adams u.leta rIC'ATIoN OF TAX LEVIES TO: County Cannissioners of _Wa1 � County, Colorado. Dear Commissioners: t For the year 19_1Q, the Roard of TrustaAs of the Town of Hudson , Colorado (governing body) (unit of governmnt) hereby certifies a total levy of 16.983 mills to be extended by you upon the total assessed valuation of $J3_12O,2_0_______ to pm:duce $ 56, 188 in revenue. The levies and revenues are for the following plTmevc: Levy Revenue 1. General cperatir Thqoenses 13. 045 mills 2. Tax Credits mills $___ 3. Refunds/Ahatearnts .009 mills $ 29 SUBTOTAL 13.054 mills $ 43, 18_x_ 4• General Obligation Bonds 3.929 mills $ 13,00 0 and Interest 5. Omitkactual Obligations Approved at Electionmills $_ 6• Capital apenditures levied pursuant to 29-1-301(1.2) or $------- 29-1-302(1.5) CRS, • 7• EJ:penses Incurred in Re- mills appraisal Crdered or Conducted $ by State Board (County only) 8. Payment to state of Excess State mills $ Equalization payments to school districts (County only) 9. For Operation and Improvement of mills Co- Assessor Office $-- (County only, 1989) 10. Other (si.ft:_ify) mills $------___ TEL 16.983 mills $ 56, 188 Contact Person: Shirley E. Robertson Daytime Phone #536-93_ 11 Sign Title Town Teasurer NOTE: C tification must be to three decimal places only, copy to Division of Irrn1 Government. If you are located in more than one county, please list all counties here: :j TD: CartY C`Z- 4n iore5 cf Weld CteM}', C:itrxd: Der n-T—zWacit : W the year 19 91, the Board of Education C_ she (governing may) St. Vrain Valley School District RE-1J hereby =-`�`ies a total levy c' (=mit 0. C7verhe r) 47.997 :22s to he extenaed by you :he total pcvpecrl va tat?on o. $ 75,207,060 to p $ 3,609,713.26 in revenue. The levies and revenues are for the following p rring c: Levy Iteveoue 1. General Spatting Mp^=s 38.3 tills $2,880,430.40 2. Tax CMS tills l c 3. Ratunls/K=iu:eats .109 r. ?lc $ 8, 197,57 S:, arai 38.409 Llizis $2,888,627.97 4. C,en=Z1 C '_az` on Bonds 9.588 r;,l s $ 721,085.29 and Tirn= B. C.---Lcittlaiabliratitras hills Is:craved at ?lectich 5. Capital T�'rl t:5es levied rills p=s.ranr to 29-1-301(1.2) or $ 2E-1-302(1.5) CRS. • 7. sJrn,-:ses Inc=red in Pee rill < a^r' �1 C_dez- Co by Site B.w.rd (Crory only)O. Payne-It to state cf. State- S < :.? al Zaticm pa}:nrts s.tDO1 cs-its (a^y only) S. For 0.ix_etian and Irri-Jvanert of ria2s ( rlty cz y, 1989) • — Z=7174 47.997 '4111 $3,609,713:26 Roger L. Driver Cey iye p3op r 776-6200 SiCnee At ' y".r111t) �� .� �A . ;tie Assistant Superintendent for business Service - - 210=E:. Certification oust be to three aeciral places Dray. Send =my to Divsi=i cf '� `l Goverzent. LT yet re lo=-tE" =.n here loan cLine ortrty, please Cast a?1 =ties here: Weld, Boulder, Larimer - St. Vrain Valley School District Dr. Fred Pierce, Superintendent of Schools p1,:� 395 S. Pratt Parkway Longmont, Colorado 80501-6199 CERTIFICATION OF TAIL LEVIES DATE: December 12, 1990 TO: County Commissioners of Weld County, Colorado This is to certify that the tax levy(ies) to be assessed by you upon all taxable property within the limits of the St. Vrain Valley School District No. RE-1J for the tax year 1990 and payable in calendar year 1991 are as follows. This is based on an assessed valuation of$75,207,060. M111S Revenue General Fund 38.300 $2,880,430.40 C.R.S. 22-53-114 et seq. Tax credits,rebates and abatements 0.109 $8,197.57 C.R.S. 39-5-122.5, C.R.S. 39-10-114 Bond Redemption Fund 9.588 $721,085.29 C.R.S. 22-42-117 Totals 47.997 $3,609,713.26 You are hereby authorized and directed to extend said levy(ies) upon your tax list. Wade Carlson, 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 12th day of December, 1990. St. Yrain Valley School District Dr. Fred Pierce, Superintendent of Schools ti a I 395 S. Pratt Parkway Longmont, Colorado 8050!-6499 December 12, 1990 County Treasurer of Weld County P. O. Box 458 Greeley, Colorado 80632-0458 In compliance with Colorado Revised Statute 22-40-102(6), the following data are furnished to you. 1. The actual general fund mill levy for 1991 is 38.300 mills in School District No. RE-1J with headquarters in Boulder County. 2. The general fund mill levy for 1991 would have been 96.732 mills in School District No. RE-1J with headquarters located in Boulder County if there had been no state revenues estimated to be received by this district during calendar year 1991 . Sincerely, Dr. Fred Pierce Superintendent of Schools St. Vrain Valley School District RE-1J with headquarters in Boulder County 3ANtFLE CERTIFICATION OF TAX LF- vES wad TO: County Conum'ssioners of County, Colorado. Dear Commissioners}: For thet rifrenr 19`1 / the of the � c I (governing body) b'� _L C. CA- 14t_c-r Atto-ht""- hereby certifies a otal levy of �' a 1 � trills to be (�t of government) exte. r?ed by you upon the total assessed valuation of 9S, tcS,; , if S U to produce S2., Cc -) in revenue. Th rues and revenues are for the following purposes: Levy Revenue 1. General Operating Expenses J. �/ 3 mills $ I-335 / 2. Tax Credits mills S 3. Refunds/Abatements mills S SUBTOTAL mills S 4. General Obligation Bonds mills S and Interest 5. Contractual Obligations mills S Approved at Election 6. Capital Expenditures levied /• C Di.%mills s ate) 4;5 2 pursuant to 29-1-301(1.2) or 29-1-302(1.5) CRS. (Counties, and municipalities only) 7. Expenses Incurred in Reappraisal mills S Ordered or Conducted by State Board (County only) 3. Payment to state of Excess State mills S Equalization payments to school districts (County only) 9. Other (specify) mills 5 TOTAL : . S- I'i mills $ 7,Ct -' Contact Person: Pk,f J ii ti-i. ( Li uk_i__42 Daytime Phone # 437 5 `/�S Signed J Title i ect S t w i e 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: E9 Zr ST C _„1 17T. Zi E09 LSE' EOZ 1980-12-14 15 : 44 303 8' 4603 FT. LUPTON F = PROT. DISTRICT 002 P01 CERTIT2CA.TION OF TAX L EVTES • TO: County C= ssin ers of `Feld °minty, Colorado- rear Ommm:l ioners: v_ax 19 91 Board ci Director of t he (9 7`te`'r`n tx; body) Fort 1_up.ar. Ftre Proteeticn Diztrtec herellny certifies a total le`.y of • (unit c t go rrure-r_) to be a tart ed by you upon the tst.2.1s '131;ati on of The w•evi t; E-.:z.=. revenues ax,.! for the follcyw:Lr g Levy Revenue • 1. General Grew-.�J 4 E:�h�'-,�nAes 4 ES x4113 $ 157 ,931 ,00 _ 2. Tx. L"`..edits mils $ 3. Petu: ;. ;a=rse.its mil? E : 1.Ja7-1, mil 4. General Obligation 5oads mills $ an1 Interest 5. Con" race a1 0'0`igaticns rills S prz e1 at Election - 6. Capital Exper4it ure•_s levied mils` � pursuant to 29-1-301(1.2) or 29-;--3C2(1.5) CRS. 7. Ems Incurred in Re- rL?s $ appraisal Ordered or C onaucted - by State Beard (county only) S. Fa1nn` to state of E_�•z State m;?)F7 S Equalization payrierits to school districts (=mazy only) 9. Far cip ration arxi Improvement of mi I.s S County 1.s.sessnrof=iee . (County only, 3569) . 10. Other (speciSy) Pension Fund 1 .000 mills $ 73,881.00 • TOTAL 5.845 i77c 431,812.00 Contact Pe.'="on Nona L. Schaefer L^,aytire rhone #003)857-4503 . Sign � Title 1ah� NOTE: Certification must be to th,.ee decimal �~' pl cec only. Sr_nd oopy to Division of Irc�1 Goverraent. If vou are to ated in more than one county, please list all counties rare: r ;` • BRIGHTON PUBLIC SCH-OOLSF: ' BOARD OF EDUCATION Jack Fish,President ADAMS•WELD COUNTY SCHOOL DISTRICT 27J _ Naomi Jo Ritchey,Vice President 630 Bulldog Avenue(South 8th Avenue) I �i...l Caroline Sloan,Secretary Brighton,Colorado 80601 ((II r' Laurel Olsen Swarr,Treasurer (303(669-4820 1 V 111.1. Ed Harshbarger,Jr.,Director John R.Montoya,Director John D.Meyer,Superintendent Bernie Widhalm,Director December 12, 1990 Weld County Commissioners P.O. Box 758 Greeley, CO 80632 Attn: Andy Anderson Gentlemen: Attached please find the recertification of tax levies reflecting the refunds/abatement entitlement. If you have any questions, please feel free to call me. Sincerely, Gary Epp4rson Executive Director of Finance & Operations Enclosure bjs CERTIFICATION OF TAR LEVIES TO: County Commissioners of Weld County, Colorado. near Commissioners: For the year 1991 , the Board of Education of the Brighton Public School District 27w��er�body) a total levy of 46 . 234(unit of government) mills to be extended by you upon the total assessed valuation of $ 6, 737 , 870 to pmxtuce $ 311, 524. 19 in revenue. The levies and revenues are for the following purposes: Levy Revenue 1. General Operating Dpesses 38 . 361 mills $ 258 , 471 . 43 2. Tax Credits mills $ 3. Refunds/Abatements . 373 mills $ 2 , 518 . 73 SQBTCISAL 38 . 734 mills $ 260 , 990 . 16 4. General Obligation Bowls- 7 . 500 mills $ 50 , 534 . 03 and Interest 5. Contractual Obligations mills $ Approved at Election 6. Capital Expenditures levied mills $ pursuant to 29-1-301(1.2) or 29-1-302(1.5) CRS. 7. Expenses Incurred in Re- mills $ appraisal Ordered or Conducted by State Board (County only) - 8. Payment to state of Excess State mills $ Equalization payments to school dish is s (Cpunty only) 9. For Operation and Improvement of mills $ Ca .a Assessor Office (Canty only, 1989) . 10. Other (sptl-i.fy) mills $ T TAL 46 . 234mi77c $ 311, 524 . 19 Contact Person: Try Epperson Daytime phone ,#303-659-4820 (pl print) Signed 7 Title Executive Director Finance & Operations NOTE: Certification must be to three decimal places only. Sew copy to Division of Local Government. If you are locatal in more than one county, pleAcp list all counties here: Adams-Weld CERTIFICATION OF TAX LEVIES TO:ty 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 $4,496,950.00, for the taxable year 1990, as determined and fixed by the Board of Directors on December 13, 1990 are: General Obligation Bonds and Interest 12.000 mills $53,963.00 General Operating Expenses 6.969 mills $31,341.00 (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) .002 mills $ 11.00 TOTAL 6.971 mills $31,352.00 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 13th day of December 1990. ST. VRAIN SANITATION DISTRICT iallace H. Grant, resident ATTEST: ry7S2 ! Donald M.5 hnson Secreta cc: Division of Local Government CERTIFICATION OF TAX LEVIES TO: County Commi'ssioner"s of Weld County, Colorado Dear Comm ssiteiers:. For the year 1991, the Board of Directors of the Nunn Fire Protection District hereby certifies a total levy of 2.189 mills to be extended by you upon the total assessed valuation of $18,509,600 to produce $40,517 in revenue. The levies and revenues are for the following purposes: Levy Revenue 1. General Operating Expenses 1.915 mills $36,548 2. Tax Credits mills 3. Refunds/Abatements .013 mills $ 249 SUBTOTAL 1. 988 mills $36‘.797 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, 1990) mills 10. Other (Pension) .201 mills $ 3,720 TOTAL 2.189 mills $40,517 Contact Person: Jack Lawrence Daytime Phone # 897-2220 7 Signed Title 79, e,:�r 1— NOTE: Certification must be to three decimal places only. Send copy to Division of Local Government. If you are located in more than one county, please list all counties here: SAMPLE CERTIFICATION OF TAX LEVI _ TO: County Commissioners .of Weld County, Colorado. Dear Commissioners: For the year 19 the Board of Directors of the PlarrP valley (governing body) Fire Protection District hereby certifies a total levy of 3.549 mills to be (unit of government) extended by you upon the total assessed valuation of 845,103, 150 to produce $ 160,168 • in revenue. The levies and revenues are for the following purposes: Levy Revenue 1. General Operating Expenses 3.049 mills $ 137,568 2. Tax Credits mills $ 3. Refunds/Abatements mills $ SUBTOTAL 3.049 mills $ 137,568 4. General Obligation Bonds •5 mills $ 22,600 and Interest 5. Contractual Obligations mills $ Approved at Election 6. Capital Expenditures levied mills $ pursuant to 29-1-301(1.2) or 29-1-302(1.5) CRS. (Counties, and municipalities only) 7. Expenses Incurred in Reappraisal mills $ Ordered or Conducted by State Board (County only) 8. Payment to state of Excess State mills $ Equalization payments to school districts (County only) 9. Other (specify) mills $ TOTAL 3.549 mills $ 160,168 Contact Person: Richard Heyman Daytime Phone # 353-1827 Signed - ,=r n 7< Title .J . c � 1/2��„ 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: - .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. C'.t]tur_aCATION OF TAR uvres TO: County(Th ,.,: loners of WELD Canty, COlordd0. - neAr CorrinisSioners: For the year 19 91, the Board of Education of the (governing may) Platte Valley School District RE-#7 (unit of government) hereby certifies a total levy of 46.49 mills to be extended by you upon the total assessed valuation of $ 51,536,270 to produce $ 2,395,921 in revenue. The levies and revenues are for the following purposes: Levy Revenue 1. General Opera`irq Ex . ^se" 38.3 mills $ 1,973,839 2. Tax Credits mills $ 3. Refunds/Abatements mills $ SUBTOTAL 38.3 mills $ 1,973,839 4• �Interest Bonds 8.19 mills $ 422,082 5. Contractual Obligations mills $ Approved at Election 6. Capital Expenditures levied mills $ pursuant to 29-1-301(1.2) or 29-1-302(1.5) CRS, • 7, Expenses Incurred in Re- mills $ appraisal Ordered or Conducbed - by State Board (County only) 8. Payment to state of Excess State mills $ Equalization payments to school districts (County only) 9. For Operation and Improvement of __ mills $ County Assessor Office (County only, 1989) 10. Other (si,ez.ify.) mills $ =CAL 46.49 mills $ 2,395,921 Contact Glen M. Hanson Daytime ptyo 352-6177 / > ` 1 Pte) Signed � ,� /� ,PY/t/ Title Superintendent - NOTE: Certification must be to three decimal places only. Send copy to Division of Tre7 1 Government. If you are located in more than one county, plPae..o list all counties here: TO II' : - December 11, 1990 Office of Weld County Commissioners 915 10th Street Greeley, CO 80631 Dear Sirs: During the course of the regular business meeting of the Galeton Fire Protection District at the Galeton Fire House, the special business of the 1994 Budget Proposal as prepared by Schultz and Company, Certified Public Accounting and Auditing firm of Eaton, Colorado, was discussed. All members were present except David Kreps. The following resolution was unanimously adopted. "Be it Resolved and Ordered by the Board of Directors of the Galeton Fire Protection District that upon valuation of the assessible property within the Galeton Fire Protection District as certified by the Weld County Assessor there be and is hereby levied for: Levy Revenue General Operating Expenses 1.499 mills $20,135 Firemen's Pension Fund .5 mills 6,716 Total 1.999 mills 26,851 Passed by the Board of Directors of the Galeton Fire Protection District, Galeton, Colorado and approved the 11th day of December 1990". Respectfully submitted, .7fiAtt- Jim Bonnell, Secretary Galeton Fire Protection District rt GALETON FIRE PROTECTION DISTRICT Statement Accompanying 1991 Proposed Budget The Budget for the Galeton Fire Protection District is attached. The proposed budget indicates that all current expenses will be met by the projected revenue . GENERAL FUND BUDGET GALETON FIRE PROTECTION DISTRICT January 1 - December 31, 1991 Actual Estimated Final Prior Year Current Year Budget 1989 1990 1991 ESTIMATED REVENUE Beginning Balance, January 1st $ 36, 792. 55 $ 41,728. 80 $ 48,712 . 80 Special Fire Protection Services 1, 000 . 00 Non-Operating Revenue: General Property Tax 18, 090 . 61 19, 007 . 00 20, 135 . 00 Interest Earned 2, 606. 27 4,771 . 00 4 , 000. 00 All other non-operating revenues : Miscellaneous 241 . 00 Insurance Refund 1, 155 . 92 TOTAL AVAILABLE REVENUES 59, 645 . 35 65,747 . 80 72, 847.80 ESTIMATED EXPENDITURES Operating Expenditures: Collections : (Treasurer ' s Fees) 201 . 00 Salaries 1, 200 . 00 1, 200 . 00 1, 800 . 00 Supplies & Expenses 1, 811 . 88 2,189 . 00 5,752 . 00 Insurance 4 , 922 . 00 4,746 . 00 5, 455. 00 Fire Fighting: Salaries 2, 417 . 00 2,769. 00 1, 800. 00 Supplies & Expenses 3, 679 . 67 3,805 .00 3,727 . 00 Repairs Services (Equipment ) : Supplies & Expenses 3 , 886 . 00 2, 326 . 00 1, 400 . 00 TOTAL EXPENDITURES 17 , 916 . 55 17 , 035 . 00 20 , 135 . 00 Ending Balance December 31st $41 , 728 . 80 $48 ,712 .80 $52,712. 80 PENSION FUND BUDGET GALETON FIRE PROTECTION DISTRICT January 1 - December 31 , 1991 Actual Estimated Final Prior Year Current Year Budget 1989 1990 1991 ESTIMATED REVENUES Beginning Balance, January 1st $ 86, 890 . 34 $102, 578 . 02 $115, 127 . 02 General Property Tax 6, 325 . 00 6, 237. 00 6,716 . 00 State Fire Pension Grant 5, 696. 00 5, 613 . 00 6, 044 . 00 Interest on Deposits 284 . 00 224 . 00 500 . 00 Interest on Investments 8 , 342 . 68 8, 000 . 00 10 , 000 . 00 TOTAL AVAILABLE REVENUES 107, 538 . 02 122, 652. 02 138, 387 . 02 ESTIMATED EXPENDITURES Pension Payments 4 , 800 . 00 7 , 025 . 00 7, 500 . 00 Administration of Fund 160 . 00 500 . 00 200 . 00 TOTAL EXPENDITURES 4,960 . 00 7, 525 . 00 7, 700 . 00 Ending Balance, December 31st $102, 578 . 02 $115,127 . 02 $130, 687 . 02 • ,Euu.rsCATICN OF TAR LEVIES TO: County Cfcmdssioners of Weld Canty, Colorado. i Dinar Ommi.ssioners: For the year 1991, the Board of Directors of the (governing may) Galeton Fire Protection District hereby certifies a total levy of (unit of government) 1.999 mills to be extended by you upon the total assessed valuation of $ 13,433,910 to produce $ 26,851 in revenue. The levies and revenues are for the follcwing purposes: T.Lir: � Revenue 1. General Operating Expenses 1 .499 mills $ 20,135 2. Tax Credits mills $ 3. Refunds/Abatements mills $ SUBTOTAL mills $ 4. General Obligation Bonds. mills $ and Interest 5. Contractual Obligations mills $ Approved at Election 6. Capital Experrlitunres levied mills $ pursuant to 29-1-301(1.2) or 29-1-302(1.5) CRS. 7. Decenses Incurred in Re- mills $ appraisal Ordered or Conducted - by State Board (County only) 8. Payment to state of Excess State mills $ Equalization payments to sd-=1 districts (Cvvr;y only) 9. For Operation and Improvement of mills $ Caint ' Assessor Office (County only, 1989) 10. Other (specify) Firemen's Pension Fund .5 mills $ 6,716 Tt7TAL 1.999 ring $ 26,851 Contact Person: Jim Bonnell Daytime phone f 356-4700 (plPacP print) Signed -MM Ce it,Is, it—F L Title S� t-- - Coa-ea o O,2 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, plPaqn list all counties here: LtalaaIMITCN OF TA% L£YI•ES, qty Cormissioners of Weld To li:-_i r"; qty, Colorado. Dear Commi-ssioners: For the year 1991 , the Board of Education of the (governing may) Pawnee School District Re-12 hereby certifies a total levy of (unit of governuent) 49.116 mills to be extended by you upon the totem assessed valuation of $ 10,823,420 tO produce $ 531,163 in revenue. The levies and revenues are for the following purposes: Levy Revenue 1' General Operating apen es 38.426 mills $ 415,901 2. Tax Credits mills $ 3, RofimAc/Fptg S ,419 mills $ 4,535 - SUBTOTAL mills $ 4• �l Obligation Bonds- 10.271 nills $ 111,167 and 5. Contractual Obligations mills $ Approved at Election 6. Capital Expenditures levied mills $ pursuant to 29-1-301(1.2) or 29-1-302(1.5) CRS. 7• Thperses In used in Re- mills $ appraisal Ordered or Conducted by State Board (County only) 8. Payment to state of Excess State mills $ Equalization payments to school districts (County only) 9. For Operation and Improvement of mills Co ,t Psst sor Office $ (County only, 1989) 10. Other (spcs_ify) mills $ TOTAL 49.116 mi11c $ 531,603 Contact Person: chard Kimmel _ Daytime phone # 895-2222 fit) Signed c"/-7 le Title Superintendent - NOTE: er i iZ.1)3o s to three decimal places only. Send copy to Division of Taal Government. If you are locatPrd in more than one county, plaacP list all counties here: ‘11,((44,/ OFFICE OF THE COUNTY TREASURER FRANCIS M.LOUSTALET COUNTY TREASURER PHONE(303)3564000,EXT.4459 P.O.80%458 GREELEY,COLORADO 80832-0458 ik COLORADO December 6, 1990 School Dist RE 12 P 0 Box 38 Grover, CO 80729 Dear Sir: In compliance with Colorado Revised Statute 22-40-102(6) please furnish the Weld County Treasurer's Office with the following information: 1. The actual general fund mill levy for 1990 is 38.845 mills in School District Re-12 with headquarters located in Weld County. 2. The general fund mill levy for 1990 would have been 64.960 mills in School District Re-12 with headquarters in Weld County if there had been no state revenues estimated to be received by this district during the calendar year 1990. Please return this letter to our office by December 15, 1990. Sincerely, Cla Francis M. Loustalet Weld County Treasurer PB/bp NOT i OF TAX LEVY FOR THE YEAR 19 9' STATE OF COLORADO ) COUNTY OF WELD ) - TOWN OF ) TO II!: Whereas, at a regular meeting of the Board of the West Greeley Soil Conservation District Town; Fire District; Sanitation District; Irrigation or Drainage District held at 4302 W. 9th Street Road in the Town of Greeley. Colnradp on the inth day of . Deem her , 1990 , the following resolution was unanimously adopted: "Be it Resolved and Ordered by the Board of the Wect Greeley Con C'nncervatinn nistrict that upon valuation of assessable property in Weld County as certified by the County Assessor for the current year, there be and is hereby levied for: Ordinary purposes ( 0.433 ) mills Interest ( ) mills Payment of Bonds ( ) mills Outstanding Warrants ( ) mills • Special Improvements ( ) mills Parks ' ( ) mills Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills ( ) mills TOTALS ( 0.433 ) mills "Passed by the Board of West Greeley Soil Conservation pistrirt , Colorado and approved this 10th day of December , 199. 2eadsareb,. _ Mayor or President Attest:- • Town C or Secretary/Secre a y of Board (SEAL) Note: The Clerk or Secretary will immediately upon passage of this resolution deliver or cause to be delivered to the County Commissioners of the County and State afore- said, a certified copy of said resolution with the seal thereto attached; also signed by the Mayor or President and Clerk or Secretary of Board. CERTIFICATION OF TAX LEVIES , ` T0: County Commissioners of Weld County, Colorado Dear Commissioners: TO i,. For the year 1991, the Board of Directors of the Platteville Fire Protection District hereby certifies a total levy of 4.389 mills to be extended by you upon the total assessed valuation of $58,223,720 to produce $255,544 in revenue. The levies and revenues are for the following purposes: Levy Revenue 1 . General Operating Expenses 4.389 mills $255,544 2. Tax Credits mills 3. Refunds/Abatements mills SUBTOTAL mills 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 4.389 mills $255,544 Contact Person: Ruth Rhoades Daytime Phone # 785-2540 Signed �� -L��.� Titles 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: P.EC - 14 - 9 0 F R I 1 n C 3 S P . 02 PURTEBICA TICl7 OF TAR LEVIES c; 3O: Cavity Commissioners of Weld County, Colorado. tear Crxnnissioners: POI' the year 19 91, the Board of Education of the -7,. (governing body) Cr= ... 1t?&Rine School District RE-50J p (unit of government) hereby certifies a total levy of '1/4. _40,0 mills to be extended tY you upon the total assessed valuation of $ 5,339,930 to produce $ 213,597.00 in revenue. The levies and revenues are for the following purposes: Levy n.ovenue 1. , General Operating E;enses 38.3 mills $__ -. 204,519 2. Tax Credits mills S__....,. .. ..__ . 3. Refunis/Abatements mills S SrJ8DC7PAL 38.3 mills $_ 204,519 4. amend Intbligation Eonds, 1.7 mills 59,078 erest 9. Contractual obligations mills S__.-. Approved at Election ' E. Capital Expenditures levied mills . pursuant to 29-1-301(1.2) or $- 29-1-302(1.5) CRS. • 7, EXp enses Incurred in Re- mills $__-.... ..._.._ appraisal Ordered or Conducted by State Board (County may) t. Payment to state of Excess State • mills $,_....... .. . Dvalization payments to • school districts (County only) 9. For Operation and ImproveTent of mills County_ Assessor Office $_._.:... . ._... .... (Crusty only, 1989) . . 7n. Other (specify) mills $_._.. .,. .. .. TOTAL 40.0 miry 711,597 Contact Person: Gene Brubacher Daytime Phone � 481-.7762 _c (pl intj fined �� a Title Superintendent of Schools • EDTE:, Certification must be to three 'decimal places Only. Send copy to Division of local Government. f ynu are located in more than one county, Plaase list all cQtintjr.•; here: Morgans Weld, Adams DEC 14 ' 90 10: 34 200 PRGE . 002 DEC - 14 - 490 P R I 1n : 36 P - 0 4 Wtge gins Sciumi s• trkt -50� GENE BRUBACHER,Superintendent BOARD Or E eogioN P.O.BOx 128 gOR:'Nl S.ACMS Wiggins,Colorado 60654-0128 Junbr-Se`•°r Rah Principal JOHN ei.Atuicx TOM NwykrrBENDER Pw:4, l Telephone 303 483-7762 oaM-+ar VON R VALERIE LO SE,P;;E'.'r•'4 4N 7763 KENNET ANDE•Swr Dirlroa5urer STEVE NEEL WA NE Al AERS.•)N.Dlrx+v Etamer}✓y P4c4;2al WAYNE AIIDCAP,DOn:�, 185-778 ft i muher 5, 1990 • ld County Treasurer C. :•tonnial Center iOth Street Greeley, Colorado 80631 Sir: lu compliance with Colorado Revised Statute 22-40-102(6), the Urilnwing data are furnished to you; 1 . The actual general fund mill levy for 1991 is 38.3 mills in School District RE-50J with headquarters located in Horgan County. 2. The general fund mill levy for 1991 would have been 82.113 mills in School District RE-50J with headquarters located in Morgan County if there had been no state revenues estimated to be received by this district during the calendar year 1991. }li•a•rrely, c; :rn Brubacher Sopul intendent -An Equal Opportunity Employer- DEC 14 ' 90 10: 35 200 PRGE . 004 CERTIFICATION Cr TAR LEVIES TO: County Cris-sloness of WELD Cotnty, Colorado. Dear Fart* year 1990 , the BOARD OF DIRECTORS of the (governing may) WESTERN HILLS FIRE PROTECTION DISTRICT (unit of goverment) herebycertrf certifies a fora] levy of 7 .300 mills tote extended by you upon the total assessed valuation of $ 30 ,328 .590 to pn�duce $ 221 ,399 . 00 in revenue. Tne levies and revenues are for the following purposes: Levy Revenue 1, General Operating EXpanses 7 . 300 mills $ 221 , 399 . 00 2. Tax Credits mills $ 3. Refunds/Abatements mills $ SURnl AL mills $ 4. General Obligation Ennis mills $ and Interest 5. Contractual Obligations mills $ Approved at Election 6. Capital Dperd;tures levied mills $ pursuant to 29-1-301(1.2) or 29-1-302(1.5) CRS, • 7• Expenses Incurred in Re- mills $ appraisal Ordered or Conduct by State Board (County only) 8. Payment to state of Excess State mills $ Equalization payments to school districts (County only) 9. For Operation and Improvement of mills $ CountyAssessor Office (qty only, 1989) 10. Other (specify) mills $ 7 .300 mills $ 221 ,399 . 00 Contact Person: Brion W. Newkirk, Fire Chief Daytime Phone # 356-1424 Si �' (Pl t) 'neck `'� /1,f-a � Title Chairman of Board NOTE: Certification must be to three-decimal places only. Serra copy to Division of TrcAl Government. If you are to rated in more than one county, plpaae list all counties here: N/A OVAH 1798 FC -3 ill 54 CLEF:, ST VRAIN E LEFT HAND WATER CONSERVANCY DISTRICT PRESIDENT November 29 , 1990 Vernon E. Peppier Director at Large VICE PRESIDENT Weld County Commissioners George Patterson District 7 915 10th Street Greeley, Colorado 80631 SECRETARY Frank E. Gould RE : 1990 Certification of Mill Levy District 5 St. Vrain & Left Hand Water TREASURER Conservancy District Harold Nelson District 1 Dear County Commissioners : David Macy please find enclosed a copy of the 1990 certification of Director at Large tax levy as adopted by the Board of Directors on November Patricia Jones 12 , 1990 . District 4 Should you have any questions concerning the Glenn H. Jomes District3 certification, please contact the office anytime . Harold Leonard Sincerely, District 2 Bruce Koster �L %� A / ce...46L District 6 Cynthia Einspeir EXECUTIVE DIRECTOR Office Manager Les Williams ADMINISTRATIVE ST. VRAIN & LEFT HAND ASSISTANT WATER CONSERVANCY DISTRICT Cynthia Einspahr enc LEGAL COUNSEL Grant, Bernard, & Lyons CONSULTING ENGINEER Rocky Mountain Consultants, Inc. Robert C. Brand Busirial Cr.c.e, Suite B Longmont. Cc'orado 80501 (303) 772-4060 TO: County Commissi n.s of field _ County, Colorado. Dear Commissioners: For the year 19 01 the Board of Directors of the St. Frain & Left Hand water (governing body) Conservancy District hereby certifies a total levy of 0 . 391 mills to be (unit of government) extended by you upon the total assessed valuation of 524 , 354 , 330 to produce • 3 201 , 923 . 00 in revenue. The levies and revenues are for the following purposes: Levy Revenue 1. General Operating Expenses 0 . 391 mills $ 2. Tax Credits • mills $ 3. Refunds/Abatements 0 . 001 mills $ SUBTOTAL 0 . 392 mills S 4. General Obligation Bonds mills S and Interest • 5. Contractual Obligations mills S Approved at. Election 6. Capital Expenditures levied mills S pursuant to 29-1-301(1.2) or . 29-1-302(1.5) CRS. (Counties, and municipalities only) 7. Expenses Incurred in Reappraisal mills 5 Ordered or Conducted by State Board (County only) 8. Payment to state of Excess State trills S Equalization payments to school districts (County only) 9. Other (specify) mills S TOTAL 0 . 392 mills $ Contact Person: Cvnthia Einsnahr Daytime Phone 772-4060 Signed 4./- G.-� ell Title Office Manaaer 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: Boulder , Larimer and Weld CITY OF BRIGHTON FC, - "3 52 TG ! Hi November 29 , 1990 Weld County Commissioners 915 10th Street Greeley, Colorado 80631 Dear Sirs: Enclosed is Brighton's 1990 mill levy certification. We are not increasing the levy from 1989 . Sincerely, � a.o Marianne Thomas City Clerk Enclosure 22 South 4th Avenue - Brighton, Colorado 90601 - [303] 669-4060 (;L:&i'Ii ii_,liv '\ OF T\X LLVILS TO: County Commissiot. ., of WELD County, Colorado. Dear Commissioners: For the year 19 9° the CITY COUNCIL. of the (governing body) CITY OF BRIGHTON hereby certifies a total levy of 8 '997 mills to be (unit of government) extended by you upon the total assessed valuation of 51 ,179,020 to produce $ 10 ,608 ha revenue. The levies and revenues are for the following purposes: Levy Revenue 1. General Operating Expenses 8 -997 mills $ 10 ,608 2. Tax Credits mills $ 3. Refunds/Abatements mills $ SUBTOTAL 8 '997 mills $ 10 ,608 4. General Obligation Bonds trills $ and Interest 5. Contractual Obligations mills $ Approved at Election 6. Capital Expenditures levied mills $ pursuant to 29-1-301(1.2) or 29-1-302(1.5) CRS. (Counties, and municipalities only) 7. Expenses Incurred in Reappraisal mills $ Ordered or Conducted by State Board (County only) 8. Payment to state of Excess State mills $ Equalization payments to school districts (County only) 9. Other (specify) mills $ TOTAL 8 .997 mills $ 10 ,608 Contact Person: Earl Andrews Daytime Phone # 654-1643 �� i�� / Assistant City Manager Si3ned Title NOTE: Certification must be to three decimal places only. Send copy to Division of Local Government. If you are located in more than one county, please list all counties here: Adams County, Weld County 1�,TION Or TAX.LEglT • ' TD- Co=_y CarZn1ssioners of 4/P. /-C7 • • ; ' •. . , -• County, Colorado. Dear 'ssioners: t:1E �1 ,- For the year 19_,W, the 13 r. A ,� �,/= c� , 1 f�- , of the � (governing booty) i s t r r A, :? (mit of g 4� C', � Ti/ hereby certifies a total levy of /j.[hr r mills to be extender by you won the total assessed valuation of $ ,i 7 Li r r 5r to pi u3ace $ 3 � �. .,2. r+ . in revenue. The levies and revenues are for the following purposes: Levy Revenue Crle?'ating Expenses 2. Tax C►-edits _ mills $ 3. Refure_s/Abatererrts 2�Ils $ suaroTAL f 3: r r- mills _; r. 4. General obligation Bonds mills and In t.erest $ 5. Contrac al Obligations Apell,,ved at Election stills $ 6. Capital Th- -ndi tares levied mills $ - ptz's cant to 29-1-301(1.2) cr 29-1-302(1.5) CRS. • 7. Expenses Incurred in Re- 2ri1?s $ apjui.a i al Ordered ar Conduc ad b y State Board (CoLmty only) S. Pay ''7t to state of Exr-E S State r E'.: 1Zation mills � • �y�-�'Iy.S i�.p school dis-a-icts (County only) 9. For off.ration and Innr avasrt o; mills $ Cot.Int Assessor Office (Canty only, 1989) • 10. Other (s a ify) stills $ TOML f• -L n 0 (mills $ 3 > ,! .,2 C• G .S Cc:r2L.a`.. Person: . •;,/,',...1 ;r% j . (Aleasz Ba} 41.'t�e a"�e i .3"/ < • NoTB: Certification must be to three .nee decimal places only. Sand copy to Division' of Lx:al Government. more than one county, list a'_1 tie_s here: . r M of air, ��`�� ,.i��'9 T4�'VN OF ERIE �'-� . I. . r,,. :.,,� r, o .... _ _ 645 HOLBROOK P.O.BOX 100 y � o _� CLEfu c ERIE COLORAD80516 •!t ` 1 ��C. Ei�l r \L� 828-3843 `��-%.7/3 ' • 665-3555 a /`,• \\*%•%....... • a 7BT� December 1(0, 1990 Weld County Commissioners . 915 - 10 Street Greeley, Colorado 80632 SUBjEC'T: 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 1991 , as determined and fixed by the board of Trustees on November 29 , 1990, is 12 . 824 mills, to defray yeneral operating expenses. You ate hereby authorized and directed to extend said levy . upon your tax list. A copy of Resolution 9O--13 is attached for your information. 1N WITNESS WHEREOF, 1 have hereunto set my hand and affixed the seal of the 'Down o1 Erie , Colorado, this 10th day of December, 1990. LLlslc.c )77 &NICE MURPHY T WN CLERK Enclosure cc: Division ut Local Government C. t•df,� t r. ,40-'!�r n tw'ti V h i f v �) yy f ` t 1�7}�.�.,�4: �i s {, :x, e G• 1 . 1f '.N:. T M:-.ISO4•::i .t!.,; Lt.,.. .. .... •'n •:t':. .. . F;R[C. ..PT. 028.3152 Cwt IFI LTIaN OF Try; LEVIES TO: County Ccomi ss i ores of �12._V County, Colorado. Dear C=7ad ioners: For the year 199( , the � �rU. 4�J( oc,--. rO( � of he (unit of government) ham' certifies a total levy of .Q. 01 bills to be extended by you upon the ttt,..a1 assessed valuation of $ Gt 3� 1 0 c.a to duce $ (j } � rk-2- in revenue. Me levies and revenues are for the following mss: Levy Revenue 1. General Operating E:)9enses UM mills $,�[,g• co 2. Tax -E3its C- mills $ 3. 1RQ�rr1.s/�Abatc�rrt_' mills $ • SIMIDTAL mills $ • 4. General. Obligation Bonds mills $ • • and Interest ' - . 5. Contractual Obligations • - mills $ Approved at Election'. - 6. . Capital lxiitures levied mil 1 s $ pursuant to 29-1-301(1.2) or 29-1-302(1.5) CRS. • 7• apenses Incurred in Re-' . rsl 1 s $ aprx-aisal Ordered or conducted by State Board (County only) - 8. Payment to state of Excess State - � rills $ • Equalization payments to school districts (County only) 9. . For Cperation and improvement of mills $ Count ' Assessor office (County only, 1989) . 10. Other (specify) rills $ TCTAL PAolq inins Si BSc`k) A•. f / /Contact persa ��7r rt'�� -0 `=b -'3SS '� Daytime Phone ,- -; ! p'f-0. print} Signed _ 1G,1? .//''t -�! Title 4 C NOTE:. Certification must be to three. decimal places only. Send coy, to Division of Local Goya_-r ent. If you are located in rare than one county, plPasa list all counties here: .. RESOLUTION 90 -_13 A RESOLUTION CERTIFYING PROPERTY TAXES FOR 1991 WHEREAS , at a special meeting of the Hoard of Trustees held at the Erie Town hall in the Town of Erie , Colorado , on the 29th day of November, 1990 , the following Resolution was adopted : HE; IT RESOLVED AND ORDERED by the Erie Hoard 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 tor : General Operating Expenses 12 . 824 Hills TOTAL 12 . 824 Hills The County Commissioners are hereby authorized and directed to extend said mill levy upon their tax list . Passes by the Erie Board or Trustees and approved this • -- 22th- day or _KQYembei- ----, A . u . , 19.20 • //Will*MICHAEL E . WOODRUHYtlkt ATTEST : CAN10E P . IfUkP i 1'O4'JEI CLERK APPROVED AS lv FORH : DOUGL' a C . THORHURN TOWN ATTORNEY VO'T LNG HECOhE FOR AGAINST TRU,iTEE TORRES X TPUSTEc; SULLIVAN X Hli -.li LA • —_ AhL. TD: City Ca=rlissione_s of Weld .__.:.. . . Can t}', Colorado. Dear Carmissi -one : i • D �t :_• ;;. ; ` Far the year 1991 , the Board of Education of the (governing may) Weld County RE l0J hereby r P,.,_�ifies a total levy of (unit of govern-rent) 42.888 mills s to be extended by you upon the total ass.esr-A valuation of $_6 538,010.00 to produce $ 280,401.78 _ in revenue. The levies and revenues are for the fol.lmin Levy Revenue 1. General Operating Expanses 38.3 mills $ 250,405.78 2. Tex Credits mills $ 3. Pefures/Abatements mills $ 38.3 mills $ 250,405.78 4. General. Obligation B`^rldS 4.588rrilL3 $ 29,996.00 and Interest 5. Contractual Obligations rills � T 5. Capital x e ,litures levied nib, $ pursuant to 29-1-301(1.2) or 29-1-302(1.5) CRS. 7. E penses incurred in Rte-- mills S aopraisal. Ordau`..rEC1 cr Conducted . Or dared• .'y State roard on y) 8. Payment :.o stata of E.::cess State tlins laltl�7ifation payments school districts (County only) 9. For operation and Improvement of mils S County ,P,,,-.sesscr Office (County only, 1989) 10. v`e- (specify) nills =SAL 1O.888r;ilq $ 280.401.78 Contact Pcrs n: ,/ icAard ,G. I-Ior?sonCavtime Ftiore 656-3417 �• ;< �T-% : ._�� _ �/`__ �� __:.�- �� Title Superintendent NOTE: Ce.rt .__cation (m ,e/t • e three c,:�.:d : � ,, tv.� o to �- ree decimal places only. copy to Division of Local Government. ..:'i list allcc,,_Inties here: r "� �•:k ,:.2,,,,,., . i.c.„, , 4��w � . ._,_, Weld County School District RE-1®J Ago:. 415 LESLIE STREET • P.U. BOX 125 • SRIGGSDALE, CO $0611 • 303/656-3.417 �,•s�; x••- / ;�j�. 1'1.,, ``„ `; ff ..r . \1 . December 10 , 1990 County Commissioners Weld County Weld County Centennial Bui ldino Greeley , Colorado 80631 Dear Sirs: In compliance with Colorado Revised Statute ,.-_-40--102-(. 6) , the fol 1 owi no date are furnished to you : L 1 . The .actual general fund mi 1 1 levy for• 1991 is 32 . 3 mills in School District No . RE 10J with headquarters l o,`:A in Weld County . 2. The oeneral fund mill levy for 1991 would have been 87 . 843 mills in School District No . RE 100 with headquarters located in Weld County if there had been no state revenues estimated to be rece i yi d by this district during calendar year 1991 . Sincerely , /�`` //rte... .. �� -�. \ Richard G . Hodoson Superintendent of Schoo _ School District No . RE 10J with headquarters located in Weld County . Keen_sburg Sanitation I strict P.O. BOX 312 CC:': Keenesburg, Colorado S064327 1'1 `; 21 CLEF'" , r TO THE ac,,0 November 20, 1990 Weld County Board of Commissioners 915 10th Street Greeley, Colorado 80631 Dear Sirs: Attached is the 1991 Certification of Tax Levies for the Keenesburg Sanitation District, which is 0 mill levy. If you have questions please contact me at 732-4281. Sincerely, KEENESBURG SANITATION DISTRICT Cheryl Jesser, Sec. /Treas. r' ZCkT al OF TAX LEvTES To: county commissioners of Weld County, Colorado. 71=ar Commissioners: For the year 19 91 , the Board of Directors of the (governing may) KeenesburQ Sanitation District hereby certifies a total levy of (unit of goverment) -0- mills to be extended by you upon the total as_sesse3 valuation of $ to produce $ in revenue. • She levies and revenues are for the following purposes: Levy Revenue 1. General Operating Expenses mills $ 2. Tax Credits mills $ . 3. Refunds/Abatements mills $ SUBTOTAL mills $ • 4. General Obligation Bonds mills $ . and Interest • 5. Contractual Obligations mills $, Approved at Election 6. Capital Ehpe_ncitures levied mills $ pursuant to 29-1-301(1.2) or 29-1-302(1.5) CRS. • 7• FJ:pe_nses Incurred in Pc mills $ appraisal Ordered or Conductaei - by State Board (Canty only) . • • 8. Payment to state of Excess State mills $ Equalization p3yren's to school His-trio-Ls (flaunty only) 9. For Operation and Improvement of mills Carr ty Assessor Office $ (County only, 1989) . . 10. Other (si...ei_ify) mills $ TOTAL -a- :fling $ Contact Person: Cheryl Jesser Daytime phone # 732-4281 �(pl print) $igne3 / t--bid- Title President NOTE: Certification must be to three decimal places only. Send copy to Division of Local Government. If you are located in rare than one county, pleasa list all counties here- C` City of Broomfield NUMBER SIX GARDEN OFFICE CENTER P.O.BOX 1415 CL-`'BDOOMPIELD,CO 80020-8415 (303)469-3301 10 \C. 1- November 28 , 1990 CERTIFICATION OF TAX LEVY County Commissioners Weld County 915 10th Street Greeley, Colorado 80632 Gentlemen: This is to certify that the tax levy to be assessed by you upon all property within the limits of the City of Broomfield for the year 1990 , as determined and fixed by the City Council of the City of Broomfield, Colorado, through and by Resolution No. 118-90 adopted on November 27 , 1990 , is 13 . 894 mills . This is to certify that attached hereto is a true and correct copy of said Resolution No. 118-90 levying taxes for the year 1990 . IN WITNESS WHEREOF , I have hereunto set my hand and affixed the seal of the City of Broomfield, Colorado, this 28th Day of November, 1990 . Vicki Mar y City ClerS (SEAL) RESOLUTION NO. 118-90 A RESOLUTION ADOPTING THE BUDGET FOR THE CITY OF BROOMFIELD, COLORADO, FOR THE FISCAL YEAR BEGINNING ON THE FIRST DAY OF JANUARY, 1991 AND ENDING ON THE LAST DAY OF DECEMBER, 1991; LEVYING TAXES TO ASSIST IN DEFRAYING THE COSTS OF MUNICIPAL GOVERNMENT; AND SETTING FORTH MATTERS RELATED THERETO WHEREAS, Chapter XII, Section 12 .2 of the Broomfield City Charter provides that the City Manager shall prepare and submit to the City Council a recommended budget for the ensuing fiscal year; and WHEREAS, in accordance with said Charter provisions, the City Manager has prepared and submitted to . the City Council a recommended budget for the fiscal year beginning January 1, 1991 and ending on December 31, 1991 said budget being dated November 9 , 1990 ; and WHEREAS, pursuant to Chapter XII, Section 12 . 6 of said City Charter, the City Council on November 13 , 1990, held and completed a public hearing on said proposed budget; and WHEREAS, copies of said budget have been available for the public's review in the City Clerks office at the Municipal Building; and WHEREAS, the City Council has completed its review of said budget and now desires to adopt said budget for the 1991 fiscal year consistent with said review; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BROOMFIELD, COLORADO: ARTICLE I: BUDGET FOR THE 1991 FISCAL YEAR BEGINNING ON JANUARY 1, 1991 AND ENDING ON DECEMBER 31, 1991 Section 1. 1 Budaet Adopted. The budget for the City of Broomfield, Colorado for the fiscal year beginning on January 1, 1991 and ending on December 31, 1991, as heretofore submitted by the City Manager to the City Council and as amended by the Council, a copy of said budget being attached hereto and made an integral part hereof, is hereby adopted and approved for said fiscal year. Section 1. 2 Filing of Budget. The said budget for the City of Broomfield, Colorado, for the fiscal year beginning on January 1, 1991 and ending on December 31, 1991, as heretofore submitted by the City Manager to the City Council and as amended and finally approved herein by the City Council, shall be signed by the Mayor, the City Manager and the City Clerk, made a part of the public records of the City, and filed with the appropriate State government agencies. Resolution No. 118-_ J Page 2 ARTICLE II: LEVYING TAXES Section 2 . 1 Assessed Valuation. The assessed valuation of taxable property for property tax purposes in the City of Broomfield, as certified by the County Assessors of Adams County, Boulder County, Jefferson County and Weld County, is as follows: Adams County $ 26,769,970 Boulder County 136,146,310 Jefferson County 18,101, 670 Weld County 258,570 Total City of Broomfield Assessed Valuation $181,276,520 Section 2 .2 Tax Levy. In consideration of the annual budget for the fiscal year beginning January 1, 1991 and ending December 31, 1991, the City Council has determined that the proper mill levy upon each dollar of assessed valuation of all taxable property within the City of Broomfield is 13 .894 mills and accordingly hereby levies the following taxes for the following funds: 2 .2 . 1 Tax Levy - General Fund. For the purposes of assisting in defraying the expenses of the General Fund of the City of Broomfield, Colorado, for the fiscal year beginning January 1, 1991, and ending December 31, 1991, there is hereby levied a tax of 8.273 mills upon each dollar of assessed valuation of all taxable property within the City of Broomfield. 2 .2 .2 Tax Levy - Street Fund. For the purposes of assisting in defraying the expenses of the Street Fund of the City of Broomfield, Colorado, for the fiscal year beginning January 1, 1991, and ending December 31, 1991, there is hereby levied a tax of 0. 584 mills upon each dollar of assessed valuation of all taxable property within the City of Broomfield. 2 .2 . 3 Tax Levy - Library Fund. For the purposes of assisting in defraying the expenses of the Library Fund of the City of Broomfield, Colorado, for the fiscal year beginning January 1, 1991, and ending December 31, 1991, there is hereby levied a tax of 1. 537 mills upon each dollar of assessed valuation of all taxable property within the City of Broomfield. 2 . 2 . 4 Tax Levy - Capital Improvements Fund. For the purposes of assisting in defraying the expenses of the Capital Improvements Fund of the City of Broomfield, Colorado, for the fiscal year beginning January 1, 1991, and ending December 31, 1991, there is hereby levied a tax of 3 . 5 mills upon each Resolution No. 118-_ J Page 3 dollar of assessed valuation of all taxable property within the City of Broomfield. Section 2 . 3 Tax Levy - Subsequent Years. The taxes levied in Section 2 .2 are applicable to 1991 and subsequent years unless changed by adoption of a resolution by the City Council. Section 2 . 4 Part of Budget. This resolution is a part of the budget adopted herein. Section 2 . 5 Certification. The City Clerk is hereby authorized and directed to certify to the County Commissioners and County Assessor of Boulder County, Colorado, to the County Commissioners and County Assessor of Jefferson County, Colorado, to the County Commissioners and County Assessor of Adams County, Colorado, and to the County Commissioners and County Assessor of Weld County, Colorado the total tax levy of 13.894 mills for the City of Broomfield, Colorado as set forth herein. ARTICLE III: MISCELLANEOUS section 3 . 1 Severance Clause. If any article, section, paragraph, sentence, or phrase of this resolution is held to be unconstitutional or invalid for any reason, such decision shall not affect the validity or constitutionality of the remaining portions of this resolution. The City Council hereby declares that it would have passed this resolution and each part or parts thereof, irrespective of the fact that any one part or parts be declared invalid or unconstitutional. ADOPTED this 27412 day of Nicoond(Y,t , 1990. Robert J chu�Agra--- Mayor rc George tit Ciero City Manager ATTEST: r , LAC1/4.1: Vicki M c City Cl k APPROVED/AS TO FORM Mhtthew D. ; Glasser City Attorney (�t n f Lupton n \'S+ OE FORT �OplO WL ;L1t� , � � J�+ Li �1l 4 j 36 P.O. BOX 148 C;1` •"" COUNTY OF WELD IS 130 S. McKINLEP$ 6NUE ---� FT. LUPTON, CO 80621 (303) 857-6694 COLOW° NOV. 16, 1990 WELD COUNTY COMMISSIONERS P. O. BOX 758 GREELEY, CO. 80631 DEAR COMMISSIONERS, ENCLOSED IS RESOLUCTION 19-18 CERTIFYING THE MILL LEVY FOR THE CITY OF FORT LUPTON FOR BUDGET YEAR 1991. ALSO INCLUDED IS THE CERTIFICATION OF TAX LEVIES FOR 1991. BOTH DOCUMENTS ARE SIGNED BY THE APPROPRIATE PARTIES AND SUBMITTED TO YOU PER BUDGET LAW. PLEASE CONTACT ME IF YOU HAVE ANY QUESTIONS. SINCERELY, y�1, ROSE. M. BOWLES FINANCE DIRECTOR • CERTIFICATION OF TAR LEVIES TO: Carty Commissioners of WELD Carty, Colorado. jbar Commissioners: For the year 19 9 1 , the C i t y Council of the (governing body) The City of Fort Lupton hereby certifies a total levy of (unit of government) 12 . 590 mills to be extended by you upon the total assessed valuation of $ 26 , 627 , 630 to produce $ 335 , 248 in revenue. The levies and revenues are for the following purposes: Levy Revenue 1. General Operating Expenses 1 2 . 5 9 0 mills $ 335 , 248 2. Tax Credits mills $ 3. Refunds/Abatements mills $ SUBTOTAL mills $ 4. General Obligation Bonds, mills $ and Interest 5. Contractual Obligations mills $ Approved at Election 6. Capital Expenditures levied mills $ pursuant to 29-1-301(1.2) or 29-1-302(1.5) CRS. • 7. Dcenses Incurred in Re- mills $ appraisal Ordered or Conducted • by State Board (County only) 8. Payment to state of Dots State mills $ Equalization payments to school districts (Carty only) 9. For operation and Improvement of mills $ County Assessor Office (Carty only, 1989) 10. Other (specify) mills $ TOTAL 12 . 590 mills $335 , 248 Contact Rose M. ow es Daytime Phone # 1-857-6694 �p1 int) Si 7, Title Mayor rnar c mansci NOTE: Certification must be to three decimal places only. Send copy to Division of Local Goverment. If you are located in more than one county, ple=sP list all counties here: RESOLUTION N0. 19--10 A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 1990, TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE CITY OF FORT LUPTON, COLORADO FOR THE: 1991 BUDGET YEAR. WHEREAS, the City Council of the City of Fort Lupton has adopted the annual budget in accordance with the Local Government Budget Law, on November 14, 1990 and; WHEREAS, the amount of money necessary to balance the budget for general operating purposes is $ 335,248, and; WHEREAS, the 1990 valuation for assessment for the City of Fort Lupton is $26,627,630. NOW, THEREFORE:, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FORT LUPTON, COLORADO: Section 1. That for the purpose of meeting all general operating expenses of the City of Fort Lupton during the 1991 budget year, there is hereby levied a tax of 12.590 mills upon each dollar of the total valuation for assessment of all taxable property within the city of Fort Lupton for the year 1990. Section 2. That the City Administrator is hereby authorized and directed to immediately certify to the County commissioners of Weld County, Colorado the mill levies for the City of Fort Lupton as hereinabove determined and yet. Adopted this 14th day of November, 1990. ire _.// ATTEST: yor City Clerk • '. I. ; • .CERTIFICATION OF TAX LEVIES TO: County CommisSadh rs of Weld County, Colorado Dear Commissioners: For the year 1991 , the Board of Trustees Lochbuie � of the Town of hereby certifies a total levy of 7.071 mills to be extended by you upon the total assessed valuation of $ 2,302,440 to produce $ 16, 282:00 in revenue. The levies and revenue are for the following purposes: Levy Revenue 1. General Operating Expenses 7.071 s mill _ $ 16,282.00 00 2 Tax Credits 0.000 mills $ 0.00 3. Refunds/Abatements 0.000 mills _ $ 0.00 SUBTOTAL 7.071 mills $ 16,282.00 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.Q0 9. Other (specify) 0.000 mills $ 0.00 TOTAL 7.071 mills $ 16,282.00 Contact Person: Clara Schweizer Daytime Phone # (303) 659-6273 Signed ;� , f/ — Title NOTE: Certification must be to three decimal places only. Send copy to Division of Local Government. If you ure located in more than one county, please list all counties here: 2CATICflV -, t 1 of TAX LEVIES : , TO: Codnty:Commissioners of WELD GYAmt?'. Colorado. Dear Commissioners: For the year 19 91, the Board of Trustees of the Town of Platteville (governing Y) (twit of government) hereby certifies a total levy of 25.099 miles to be extended by you upon the total assessed valuation of $ 5,575, 140 to produce $ 139,930 in revenue. The levies and revenues are for the following mss: Levy Revenue • 1. General, troerating 1-,:penses 25.099 rills 139,930 2. Tax Credits mills $ 3. Refunds/Abatements • mii $ SIIB?loTAL 25.099 wills $ 139,930 4. General Obligation Bonds mil and Interest $ 5. Contracaaal Obligations rills $ Approved at Election 6. Capital Expenditures levied mills S puxsuant to 29-1-301(1.2) or 29-1-302(1.5) CRS. • 7• Armes Incurred in Re- appraisal Ordered or Conducted • by State Board (County only) 8. Faymen t to state of Ecrnss State mills $ Fxlual ization payments to - school districts (County only) 9. For operation and amprovament of mills a - tsar Office - $ (County only, 1989) 10. Other (specify) mills $ TEL 25-.099 m;l7S $ 139,930 wmtact Person: Robert K. Thorson re 785_2245 9i g1-1 �1 ytime Phone #��.�c.r-�-� Title Town Administrator • NOTE: Certification must be to three decimal places only. Send copy to Division of Local Government. If you are locabad in more than one county, please list all counties ies here: COLLINS AND COcxREL, P.C. PAUL R.COCKREL ATTORNEYS AT,LAW JAMES P.COLLINS � ' C- 1 TELEPHONE 390 UNION BOULEVARD;SUITE 400 ' 13031986-1551 TIMOTHY J.BEATON DENVER.COLORADO 80228 ,., ROBERT G.COLE - � r LV -. WAT5 PAUL C. RU FIEN � V IIL .-4��QJ 180013545941 CAMERON W.TYLER TELEFAX 13031986-1755 December 7 , 1990 CERTIFIED MAIL RETURN RECEIPT REQUESTED Board of County Commissioners Weld County Post Office Box 758 Greeley, Colorado 80632 Re: Beebe Draw Farms Metropolitan District 1991 Mill Levy Ladies and Gentlemen: Enclosed is the Certification of Tax Levies for the Beebe Draw Farms Metropolitan District for the 1991 fiscal year. If you have any questions, please contact this office. Sincerely, LOLL NS COCKREL, .P. C. (A . Micki L. Wadhams Paralegal Enclosures cc: Beebe Draw Farms Metropolitan District Division of Local Government CERTIFICATION OF TAX LEVIES TO: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO For the year 1991, the Board of Directors of the Beebe Draw Farms Metropolitan District hereby certifies a total levy of 39 . 999 mills to be extended by you upon the total assessed valuation of $1 , 482 , 440, to produce $59, 297 in revenue. The levies and revenues are for the following purposes: Levy Revenue 1 . General Operating Expenses 27 . 160 mills $40, 264 2 . Tax Credits mills $ 3 . Refunds/Abatements mills $ SUBTOTAL 27 . 160 mills $40, 264 4 . General Obligation Bonds and Interest 12 . 839 mills $19, 033 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 39 . 999 mills $59, 297 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 6th day of December, 1990 . k /2A/0 -7 /President or Treasurer ( S E A L) A a s.ki BRIGHTON PUBLIC SCHnr"L✓ BOARD OF EDUCATION ADAMS•WELD COUNTY SCHOOL DISTRICT 27J Jack Fish,President 830 Bulldog Avenue(South 8th Avenue) I Naomi Jo Ritchey.Vice President Brighton.Colorado 80801 — Caroline Sloan,Secretary 13031689-4820 - Laurel Olsen Swarr,Treasurer Ed Harsnbarger,Jr.,Director John D.Meyer.Superintendent John R.Montoya.Director Berme Widhalm,Director December 6, 1990 Weld County Commissioners P.O. Box 758 Greeley, CO 80632 Gentlemen: The Board of Education of Joint District 27J of the counties of Adams and Weld ( "Brighton Public Schools" ) took formal action at their November 27, 1990 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 January 1, 1991 ending December 31, 1991 . Assessed Valuation as provided by the County Assessors Office: New Assessed Abatements & Tax Omitted Value Refunds Credits Property $6,729 , 690 $2 , 518.73 0 0 Fund Taxes Required Estimated Mill Levy General $258,158 38 . 361 Bond Redemption $ 50, 473 7 . 500 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 bjs BRIG aSD ALE FIRE PROTECTION DISTRICT - -= 45515 ST H1GNIWQY 14 SRIGGSOALE. CO 80611 13031 656-3614 - 1 III L CERTrIMTIa7 CF MX LLti11s TO: City Commissioners of WE 4- O County, Colo--ado. n'a* Commissioners: ioners: For the year 19.1,1), the ARi40s091.t FIRE PRorECTion) 60/00 of the epice,,_594ka rigs PROTECT) A) t9KTSA Tie'. ') �it of government) �' �-tifies a total levy of (i CC mills to be extended by you ,rnn the total assessed valuation of $(/o26.y Jac/C^, el to produce $ F g.fi , ?—c; in revenue. The levies and revenues are for the following pu≤poses: Levv Revenue 1. General Operating Expenses Vitt' mills $ 2. Tax Credits mills $ 3. Refunds/Abaterents mills $ SUBTOTAL mills $ 4. Genial Obligation Bonds. mills $ • and Interest 5. Contractial Obligations mills $ Approved at Election. 6. Capital Dcpen iitures levied mills e $ pursuant to 29-1-301(1.2) or - 29-1-302(1.5) CRS. • 7. Expenses Incurred in Re- mills $ appraisal i Ordered or Conducted - by State Board (County only) 8. Payment to state of Exraes State mills $ Equalization payments to school districts (C mnty only) 9. For Operation and Improvement of mills County Asszssor Office $ (County only, 1989) 10. Other (s ctify) mills $ =CAL 44120 n4 11q Q $ e25, 05,9- Contact person: fry( P (Chitf- Daytime Phone #303-61C-3Y6C leaseAprint) Signed ///-4.6iP Title 71-ea c•CO '€r NOTE:. Certification must be to three decimal places only. Sind copy to Division of rre.A1 Government. If you are located in more than one county, plea=0 list all counties here: ;‘, BRIGGSGALL FIRE PRGTEC l iON DISTRICT 45515 ST HIGHWAY 14 BRIGGSGALL CO 80611 (3031 656-3614 .71D 'ECH _r.. _.._ _ - _- ' ..,... �I .'}�' _ _ ._.'S!'' v,ii}..,�.. •. _, ` _ _rcanc ��1 _ .. .,_. ._. ,:a._ .._:. �t y.=t'S were dive:': ';:. _ oppo; -. _d t':l'r" to Tile or t's::!_:.z s s.•e r any as required bv the law. NOW THEREF=:, SE IT SF'AOLVEO THF BOARD OF DIRECTORS OF THE BRIC:: SDC4LF =IRE PROTECTION DISTRICT, BRIGrGSDA»- COLOR,,: Ci,_!_n That phi= est•`_:Ita';:e�. e:: _e..;a r each follows ; '._ � _7.'�•Ut'._�:?, for t i !-t fund are[_' �?S ._I,t, .t ot»s ; =rei't.� n 2 . , . .fit the st•].f at.9— ,._ 1`f?V:=n:.i::s for each fund are as follows : from other snurces ._i 1::a.. .. or S . That atr .'-:e budget as 5ldbq,j. ,i•ed, ctPl1(IIet• deg. and her l.n::t!_!l_.v summarized Py runr" her, ty : '= approved I� dI ed I `f 1- _, and adopted t•f-t� budget t• += the _ l s t.. t'_r'_c -.rJa._. Fire :t�r="'t �: .'Y: _ ._ .t f .r t' the t=. y,„'a 1' stated ..'.to•;J t_•a . .~_.,_ . - '.Jr) -« .'1 .. ._ tu:u dga _ I t.:. .... - _-_ � .- �`.'-:: ... an:!. adopted sr;:::.. 1 be s.:'-tied !-• _!'"1 s Restdent and the Treaursr of -tNe riroard of -.':!''_cT :'t'r' and :'S'al-i.- ., part at. BR1GGSDALE FIFE PROTECINO USTRICT 45515 ST H1GHWQV 14 9p(GGSOALE. CO 90611 (3031 6S6-3614 .... .•.:.- - �- .:,--•, ,-•_ - !.: :mot L.'..r...I1 , ,.,,:r4- 7I-; G_ .r',4' 2::: . ..,.... :0 ...,.. . i...-N O.N.7RICT, ...,.._ _ . WHEREAS :he F.,:-..ard of D-.' rectorm of the ErtoTcrdala Fire Potpction t'...:::.:1..:':'..; ?�-.�'rr•r.r'r,'�:i„'..s[t•Q the ='`.':?i"tLl.�s Ir';`r�v:_d,zdr in the r.tldddPt•,. 't • .and fo:'.(t•ha nu�'r-•t_se_ ::j--:['� .,�__d :"e . c r_s r=:t• t'_ impair the operations of the ter. r-r_:crr;�:_,.r FIR!: r',r_:rTECT:InN DISTRICT, ERI G(=SDr�_E, Cr1L0 :ADO : _,='c ....1=173 . . That the following sums of money are tt;='t'eby appropriated from the ven Of each fund, to each fund, for tr s purposes stated : CiENFRAL 'ND CAPITAL OUTLAY 0 Edu -:tK::ni:, _ 6 939. 36 Cr-,,,r rl:Nr•;-..,tr.., .RES_vrz ... 4.00 ,. 'tit. .''E.-:ENT� a . L'f-t: •7S? i.... ... ..: ".'... F'.1\11.7.- : $2S .OE . _ ADOPTFL' . µ1- _ :5?. ,r. , ..4e11 Ci./.43/ v� — �i�s 0FFIL^11,._ ' I.. ERIGGSDALE FIRE PROTECTION DISTRICT 455,5 ST MGHWAY 14 9MOGSG:7.Lc, CO 80611 13031 656-3614 T'-=',7;_.,_ A r°=SOl ' r- -!_.!':: __'.7t/TrJC7 :,....N:_I-+.r;s_ ^', .'J. ._RT''t TAX=S .-'.iR fl4F. Fi-r;-; 1 !-IF LP DE__'AY T;...,_ rr1S . _ n'= GOVE'P ,I!"fEh1T FDR THr _PIGa•=I_.'HL� FIRr PROTETION D... _ ..,. ._ ..... .. ;r: Lr. ct..1L.., ,.::.o, FOR TH1M Pr.'JG FT YFAR '.1'_ 1 :'r'=1 wHR=ns, ,....:F, Poard of Directors of the PrildsdalP Fire Frntpction r::. . re_AS .. .._ amount of monPy 1'1C_ Cr_ to talancP_ thp budgetgeneral -'r . :.t. ... ,. _s >. 3;.•^,r ' _'F7'_ _ _ . anti; WHFRE^'= t.'-;e 1c1' 1 va D 4a:r:.•i o of assessment for the Br i ggsda l e Fire Pr_'T.-F'S_t-...c.. Distri.rt as c r+th i firmer! I-,..; ivh'.o Weld s tt Assessor is X101.; ''"HERrFORF. BE IT REnI_VmD Ey THE BOARD 4F DIRECTnR:I; nF THE PR G•GSDAL._. FM= PROTECT r nN D 7C Tr I CT, PR I GG'.;D LE' COLORADO ; That f e � , i all general operating Section 1 . -I:_, car t-t'!� ��L.rrtClSe of meeting � expenses of the Briggsdale Fire Protection District during the 1991 budget year , there is hereby levied a tax of 4 . 00 mills upon each dollar ,- the total valuation fol..^thy assessment of all t•axabls= property within the Briai...7sdale Fire P'I'otect .',t-n District for the year of 1crt)0 . Section 2 . That the Secretary is hE'1'eby authorized and directed to �I ir�:rii:_'-I'l�.'F�• ly r•Pr :f' t i•h,�_ _1d County Commissioners of Colorado the mill �levy for the Briggsdatla. Fire Protection District. as 1-!ereinabove determined and set . ADOPTED, this 07th day of November: A. D . , 1990 . Pres dent ' ,,,g. (arxiilec. , ." efed, rrT E T: Treasurer . X ak-, riregs • BRIGGSDALE FIRE PROTECTION DISTRICT '43M-it-Hwy. 11 Briggsdale, Colorado 30611 (303) 656-3614 1991 General Fund BUDGET January 1, 1991 - December 31, 1991 ACCOUNT 1989 1990 1991 NUMBER DESCRIPTION ACTUAL ESTIMATED BUDGET Revenues: Be4inning Balance 0 0 0 Capital Improvements Plan 0 0 0 311 Property Tax 0 0 25,058.36 312 Specific Ownership Tax 0 0 0 319 Prior Year's Interest 0 0 0 361 Interest 0 27.95 0 367 Donations 0 250.00 0 368 All other 0 200.00 0 393 Loan/Lease-purchase 0 4000.00 0 TOTAL REVENUE 0 44,77.95 95,;_,53, Expenditures: 110 Wages 0 0 0 191 Directors Fees 0 0 0 311, 324, 337,Postage, Duplications, Advertising 0 39.40 500.00 341 Electricity 0 0 120.00 342 Water 0 0 200.00 343 Sewer 0 0 0 344 Propane 0 0 200.00 345 Telephone 0 0 300.00 350 Legal 0 226.54 1000.00 404 County Clerk and Recorder 0 25.00 100.00 414 Elections 0 0 0 415 Administration 0 25.42 400.00 422 FIREFIGHTING 422.20vehicle expense 0 287.74 1575.00 422.21medical 0 0 500.00 422.22other 0 0 200.00 422.3 Fire Prevention 0 0 100.00 422.4 Fire Training 0 0 200.00 422.6 Equipment repair 0 1463.00 1450.00 422.8 Buildings repair 0 0 500.00 490 Miscellaneous 0 10.00 4350.00 510 Insurance 0 1652.00 3475.00 555 Banking_ Service 0 33.50 125.00 560 County Treasurer Fees 0 0 550.00 TAX CREDIT 0 0 399.00 620 Interest 0 .85 1875.00 TOTAL, OPERATING AND MAINTENANCE 0 3,763.75 18,119.00 900 CAPITAL OUTLAY 920 Buildings 0 0 0 940 Equipment 0 524.20 3334.36- 945 Communications 0 190.00 3605.00 TOTAL EXPENDITURES 0 4,477.95 25,058.36 CONTINGENCY 0 0 0 CAPITAL IMPROVEMENTS PLAN 0 0 0 TOTAL FUNDS NEEDED: 0 4,477.95 25,058.36 TOTAL REVENUE 0 4,477.95 25,058.36 BALANCE 0 0.00 0.00 Pac:e 1 Briggsdale Fire Prot, tion District Budget Explanaticus: Revenue: Beginning balance: 0 Capital Improvements: 0 311 Property Tax: $25,058.36. Based on an assessed valuation of $6,264,590 the mill levy will be set at 4.0 mills in order to generate the amount of revenue needed to balance the budget. 312 Specific Ownership Tax: Unable to predict. 319 Prior Year's Interest: Unable to predict. 361 Interest: Unable to predict. This includes the interest paid on the MMDA. 367 Donations: Unable to predict. 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. TOTAL REVENUE: $25,058.36 EXPENDITURES: 110 Wages: 0 191 Director's Fees: 0 311, 324, 337, Postage, Duplications, and Advertising: $500.00 This account includes the cost of the following: Bulk Mailing Permit - $50.00 Newsletters - $141.20 Postage - $108.80 Duplications - $100.00 Advertising - $100.00 341 Electricity- $120.00 estimated cost for services . 342 Water: $200.00 estimated cost for services. 343 Sewer: 0 344 Propane: $200.00 estimated cost for services. 345 Telephone: $300.00 estimated at $25.00 per month. 350 Legal: $1000.00 estimated cost for services . 404 County Clerk and Recorder: $100.00 estimated cost for services. 414 Elections: 0 An election will be held in 1991. 415Administration: $400.00. This account includes the cost of office supplies and dues to the Colorado State Firefighters Association. Office supplies : $201.00 CSFFA dues and membership: $199.00 paze 2 422 FIRE 422.20 Vehicle expense: $1,575.00. This account includes the cost of the following: Gasoline - estimated $617.00 Oil - estimated $ 60.00 Door emblems - Unit #2 - $18.00 Miscellaneous - estimated 8880.00 422.21 Medical supplies and equipment: $500.00. This account includes the cost of miscellaneous medical supplies and oxygen. 422.22 Other: $200.00. This account includes the cost of the annual fire extinguisher inspect:i.)ns estimated at $90.00 and miscellaneous expenses at $110.00. 422.3 Fire Prevention: $100.00. This account includes the estimated cost of materials for Fire Prevention Week. 422.4 Fire Training: $200.00. Miscellaneous Training - $175.00. Miscellaneous refreshments - $25.00. 422.6 Equipment Repair: $1,450.00. Estimated cost to repair valve assembly and hoses Unit #1 - $750.00. Miscellaneous - $700.00. 422.8 Building Repair: $500.00. Estimated cost to repair lighting in Fire House - $340.00. Miscellaneous: $160.00. 490 Miscellaneous: $4350.00. This account includes repayment of loans for 1990 operating expense and other miscellaneous 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. 510 Insurance: $3,475.00. Estimated cost for the following: Package policy: $1152.00 Auto package: $1598.00 Public Official's Schedule Bond: $125.00 State Compensation: $600.00 555 Banking Service: $125.00. This account includes the cost of checks, service charges, and the $5.00 monthly fee to have the District's tax revenue wired directly from the County Treasurer 's Office to the checking account. 560 County Treasurer Fees: $550.00. This account includes the charge by the Weld County Treasurer's Office for the collection of property tax. TAX CREDIT: $399.00. This is an estimated amount of property tax that the District will not receive due to errors in the appraised value of property. 620 Interest: $1875.00. Interest on 1990 loan for equipment and operating. TOTAL OPERATING AND MAINTENANCE: $18,119.00 900 CAPITAL OUTLAY 920 Buildings: 0 page 3 940 Equipment: $3334.36. Estimated cost for fireline and rescue equipment - $2534.36. Miscellaneous equipment: $800.00 945 Communications equipment: $3605.00. This account includes $660.00 for the purchase of pagers and $2700.00 for the purchase of (2) 100 watt Motorola radios. Miscellaneous radio equipment: $245.00. TOTAL EXPENDITURES: $25,058.36 CONTINGENCY : 0 CAPITAL IMPROVEMENTS PLAN: 0 TOTAL FUNDS NEEDED: $25,058.36 TOTAL REVENUE: $25, 058.36 BALANCE: 0 CfRIMCATION OF TAR I.ECIES TO: County Cpamussioners of Weld County, .Colorado. Dear u ' ion's: For the year 19 90 , the Board of Directors of the (governing body)Hudson Sanitation District hereby certifies a total levy of (unit of government) 1=900 mills to be extended by you upon the total assessed valuation of $ 3,351,410 to llCe $ 6,300 in revenue. The levies and revenues are for the following purposes: Levy Revenue 1. General Operating Exper0J-s mills $ 2. Tax Credits mills $ 3. Refunds/Abatements mills $ SUBTOTAL mills $ 4. General Obligation Bonds_ 1.900 mills $ 6,3O0 and Interest 5. Contractlal Obligations mills $ Approved at Election 6. Capital Expenditures levied mills $ pursuant to 29-1-301(1.2) or 29-1-302(1.5) CRS. • 7. Expenses Incurred in Re- mills $ appraisal ordered or Conducted - by State Baird (County only) 8. Payment to sate of Excess State ' mills $ Equalization payments to school di�uio�s (County only) 9. For Operation and Improvement of mills $ County Assessor Office (County only, 1989) 10. Other (specify) mills $ TOTAL 1.900 rills $ 6,300 Contact n: Ra Derr Da phone ,if 772-0621 p ( =� print) Signed / a+f _tr lJ c_>_ i, Title NOTE: Certification must be to three decimal places only. Sew copy to Division of Ire 1. Government. If you are located in more than one county, please list all counties here: HUDSON SANITATION DISTRICT RESOLUTION TO SET MILL LEVY A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 1991 , TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE HUDSON SANITATION DISTRICT, FOR THE 1991 BUDGET YEAR. WHEREAS, the Board of Directors has adopted the annual budget in accordance with the Local Government Budget Law, on 1926, and ; WHEREAS, the amount of money necessary to balance the budget for bonds and interest is $6 , 300, and ; WHEREAS , the 1990 valuation for assessment for the Hudson Sanitation District as certified by the County Assessor is $3 , 351 , 410. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE HUDSON SANITATION DISTRICT: Section 1 . That for the purpose of meeting all bonds and interest of the Hudson Sanitation District during the 1991 budget year, there is hereby levied a tax of 1 . 900 mills upon each dollar of the total valuation for assessment of all taxable property within the District for the year 1990. Section 2 . That the President and Secretary/Treasurer are hereby authorized and directed to immediately certify to the County Commissioners of Weld County , Colorado , the mill levy for the Hudson Sanitation District as hereinaboo)ve determined and set . ADOPTED, this �' day o f/[e--C,' �, A. D. , 1920 (Presid eft ) Attest : o��1� ,1 (Secretary/Treasurer) CErrMCATZON OF TAX LEPIFS TO: qty fmniissione=s of W E L p Ctxmty, Colorado. Nar Con:nissione-s: I3 For the year 199i I , the C r• y C o In in c of the (governing 2T P d F 2 QOOW4 Fza ) herPby certifies a total levy of (unit of goverment) / 3, 403Y mills to be extended by you upon the total assessed valuation of $ 5--g,s -7o to produce $ 3, sa 3 in revenue. The levies and revenues are for the following pan-poses: r Levy Revenue ' General Open:tin; E%Y^-"se5 /0,39'l 7ra115 2. Tax Credits mills $ 3. Refunds/Abatements mills $ SEAL mills $ 4• �lrbl�tion Bonds. 3,C mills $_ �d S 5. Contractual Obligations mills $ Approved at Election 6. Capital Thcpenditures levied mills $ pursuant to 29-1-301(1.2) or 29-1-302(1.5) CRS. 7• Expenses Incurred in Re- a_ppra isal Ordered or Conducted - by State Board (County only) 8. Payment to state of Exceg-s State mills $ Eovalization payments to school districts (County only) 9. For Operation and Improvement of mills $ Caul' Fes=es r (County only, 1989) 10. Other (s e-ify) mils $ TOTAL /3, 8ti 4 m1 T T s $_15_,t1 Contact Pe-son: /Vii,_ O r i-t_ Daytime Phone # 4 9-3 3 O/ (plPasa print) Signed Title ICcw.+iAcra vicr NOTE:. Certification must be to three decimal places only. Send copy to Division of T,ra1 Government. If you are located in more than one county, plPaaa list all counties here: A-04nn t flout pE2 rEpeRs2So®(/ /Lida CERTIFICATION OF TAX LEVIES _ . -_ T0: 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 $15 , 254, 000 for the year 1990, as determined and fixed by the Board of Directors November 28, 1990 is/are: Mill Levy Revenue General Operating Fund 4 . 465 $68 , 135 Co F -a Bond Redemption Special Funds (Specify) : Firemen ' s Pension . 552 $8 , 420 Totals $5 . 017 $76 , 555 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 28th day of November, 1990 . BR TON FIRE PROTECTION DISTRICT By: , 599•O�� (0 ficial ' s re and title) esident, Board f Directors 1 . TO: (Thrry Ca.,.i_Sic:?oro of Weld C`zt , Coiw�±c. Dw For he ya?- 1O 91 me Board of Directors of he (Slave-fling imy) Brighton Fire Protection District hereby cartifies a to-?1 levy of (unit of coven ent) 5.017 mill's `O he e te:ded Loy you con the tata1 ass. ,-V,-7 valuation o; $ 15.254.000 to wJ� $76,555 in revenue. Levy Pevenue 1. r.PnerP1 2,7 atire FJxnsms 5.017 , i,s $ 76,555 3. Ra t:.-rs/A at refrs mils $ s . _ __e,J 5.017 mo_Ls $ 76,555 S . Cenral Oblioation .'x:n4s rills $ am In-tares: 5. Contractual Obligations rul s $ F.�_...:_.� at Election E. Capital �c)e.:-r es r 11 s $ A..--sua,t to 29-1_-301(1.2) o= 29-1-302(1.5) C'S. 7. E>zpiar c.P: ln�---rr i in P rills $ a_pc s 1 OT0-e=e3 or Con uc"0.9. by State Pr---d (Co y. only) S. Payrsrt to state of E:ce=s Sate rrlls $ ~T1nlication pay7en s to school 'ti`icts (C tD only) 9. For Operation and ?I.al--va-,:e' of m'l is $ County Office (Cor;ty only, 1989) 10. Other (spacify) rails $ 1v1rL 5.017 rills $ 76,555 Contact n: J mes Nelms Daytine Phone r 303-659-4101 -in`) Signed , I.., Title President, Board of Directors - NOT Certificat 'on must be to three. decimal places only. Send copy Division of Tr-cal Government. If you are located in tore than one county, platen list all (-ninnies here: Adams/Weld Counties CERTIFICATION OF TAX LEWEc TO: County Commissioners of WELD County, Colorado. Dear Commissioners: - For the `year-19 '91 the n v r npc of the BFRTFOUD (governing body) i:rpr, p,ROTvC77CN nr�T9Trr hereby certifies a total levy of 8.500 mills to be (unit of government) extended by you upon the total assessed valuation of 86,577,660 to produce S X5,517 in revenue. The levies and revenues are for the following purposes: Levy Revenue 1. General Operating Expenses 6.328 mills $ 41,623 2. Tax Credits mills $ 3. Refunds/Abatements mills $ SUBTOTAL mills $' 4. General Obligation Bonds t 791 mills $11,730 and Interest 5. Contractual Obligations mills S Approved at Election 6. Capital Expenditures levied mills S pursuant to 29-1-301(12) or 29-1-302(1.5) CRS. (Counties, and municipalities only) 7. Expenses Incurred in Reappraisal mills $__ Ordered or Conducted by State Board (County only) 8. Payment to state of Excess State mills S Equalization payments to school districts (County only) 9. Other (specify) .389 mills S 2,559 TOTAL 8.500 mills $55,912 Contact Person: C:arnlri .T uta.ri Daytime Phone # 532-2264 Signed ��tV Title Fire Chief 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: BOULDER AND LARIMER CERTIFICATION OF TAx LEVIES TO : County Commissioners of Larimer . Weld and Soulde - Counties, Colorado . THIS IS TO CERTIFY THAT THE TAX LEVIES TO BE ASSESSED BY YOU UPON ALL TAXABLE PROPERTY WITHIN THE LIMITS OF THE BERTHOUD FIRE PROTECTION DISTRICT FOR THE BUDGET YEAR 1991 AS DETERMINED AND ESTABLISHED BY THE BOARD OF DIRECTORS ON November 20. 1990 ARE AS FOLLOWS: Eond Indebtedness mills 1 .783 Volunteer Fire Pension mills . 36+9 Total mills 8.500 YOU ARE HEREBY AUTHORIZED AND DIRECTED TO EXTEND THE ABOVE SAID LEVIES UPON YOUR TAX LIST. IN WITNESS THEREOF . I HAVE HEREUNTO SET MY HAND AND THE OFFICIAL SEAL OF THE BERTHOUD FIRE PROTECTION DISTRICT THIS 20th DAY OF November . 1990 . Phil Pennock , President Board of Directors APPROPRIATIONS RESOLUTION A RESOLUTION APPROPRIATING SUMS OF MONEY TO THE VARIOUS FUNDS, IN THE AMOUNTS AND FOR THE PURPOSES SET FORTH BELOW , FOR THE BERTHOUD FIRE PROTECTION DISTRICT, COLORADO FOR THE 1991 BUDGET YEAR. WHEREAS, Berthoud Fire Protection District has adopted an annual budoet in accordance with Colorado Budget Law on November 20 . 1990, and ; WHEREAS. Berthoud Fire Protection District has made o c . ! = ICS-.= therein for revenues eo%.lai ' - o ofa7 ,- total proposed expenditures as set forth in said budoet . arid ; WHEREAS , it is required bv 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 . `40W. 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 $_343,452 Section 2. That the following sums are hereby appropriated from the revenues of the Pension Fund for operations: Total Pension Fund 38,825 Section 3. That the following sums are hereby appropriated from the revenues of the Unemclnvment Fund for operations : Total Unemolovment Fund : 41 .c10 Section 4. That the following si.,ms are hereby appropriated from the revenues of the Capital Improvement Fund for operations: Total Capital Improvement Fund : $_55,924 Section S. That the following sums are hereby appropriated from the revenues of the Capital Project Fund for operations: Total Capital Project Fund : '1_150 Appropriations Resolution - Paae 2 Section b. That the following sums are hereby appropriated from the revenues of the Debt Services Fund for bona aoliaatics: Total Debt Services Fund : $_2^, ,736___.__ • ADOPTED, THIS 20th day of November , 1990 Appropriations Resolution - Sianature Page E. Eugene Pashc 4 e-4 ` liehi p) Gene Kiehn ,.�� Phil Pennock 0��-0- /2., Jahn Ward e/e�`�G,___,-2 _ ATTEST: Gerald J. Ward RESOLUTION TO SET MILL L_J E3 A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE BUDGET YEAR 1991 . TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE BERTHOUD FIRE PROTECTION DISTRICT . COLORADO. ..HEREA; . the Board of Dit ectors of the Berthoud Fire Protection District has adapted the annual budget in accorca. wi .. . the Loo i 3o :ernme .. E. uc Law QiGC 20 . 199n, and: AHEREAS . the amount of mone: -ecessa-7 to t I ante the and : WHEREAS, the .amount o1' money nec_?^sy'-'j t budget for the Bond Indebtedness eoenses is _E.7 .713 and ; WHEREAS, the amount of money necessary to balance the budget for Firemen ' s Pension expenses is $_19, 137 and ; WHEREAS. the 1990 valuation for assessment for the Berthoud Fire Protection District as certified by the County Assessors is $_49, 193.840 NOW . THEREFORE, BE IT HEREBY RESOLVED/ORDAINED BY THE BOARD OF DIRECTORS OF THE BERTHOUD FIRE PROTECTION DISTRICT . COLORADO: Section 1 . That for the purpose of meeting all general operating expenses of the Berthoud Fire Protection District for the 1991 budget year there is hereby levied a tax of 6.328 mills upon each dollar of the total valuation for assessment of all taxable property within the District for 1990. Section 2. That for the purpose of meeting all Bond Indebtedness expenses of the Berthoud Fire Protection District for the 1991 budget year there is hereby levied a tax of 1 .783_ mills upon each dollar of the total valuation for assessment of ail taxable property within the District for 1990. Section 3. That for the ournose of meetino all pension operating expenses of the Berthoud Fire Protection District for the 1991 budget year there is hereby levied a tax of _. 3B9____ mills uoon each collar of the total valuation for assessment of all taxable property within the District for 1990. Section 4. That the President is hereby authorized and directed to immediately certify to the County Commissioners of Larimer , Weld and Resolution to Set Mill Levies - Pape 2 Section 4 (cont . ) Boulder Counties , Colorado the mill levies for the Berthoud Fire Protection District as hereinabove determined and established . ADOPTED. this 20th day of November . 1990. E. Eugene Bashor ,jam G. Ca �e -es-e-!�/ a--04-J/ /4eig e: o� Gene Kiehn "-3`- 1--- C - Phil Penno k _� —enet--v' e'r--'9Z Jo n Ward i y,��G12r1- 4e _ ATTEST: Gerald J. Ward RESOLUTION TO ADOPT BUDGET A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES FOR EACH FUND AND ADOPTING A BUDGET FOR THE BERTHOUD FIRE PROTECTION DISTRICT. COLORADO, FOR THE ENSUING YEAR OF 1991 . WHEREAS, the Board of Directors of the Berthoud Fire Protection District has appointed Gerald J. Ward to prepare and submit a proposed budget to said aoverninq body at the proper time. and: WHEREAS. Gerald J. Ward has submitted a proposed budaet tc the gcverhino bc.cv on Cct_ne 1._ , fc its consideration, and ; WHEREAS, upon due and proper notice, published or posted in accordance with the law, said proposed budget was open for public inspection at a designated place, a public hearing was held on November 20, 1990, and interested taxpayers were given the opportunity to file or register any objections to said proposed budget . and; WHEREAS, whatever increases may have been made in the expenditures, like increases were added to the revenues so that the budget remains in balance as is required by law. NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the Berthoud Fire Protection District, Colorado : Section 1 . That estimated expenditures for each fund are as follows: GENERAL FUND 3_343,452 PENSION FUND $__38,825 UNEMPLOYMENT FUND $__41 ,210 CAPITAL IMPROVEMENT $__55,918 CAPITAL PROJECT 150 DEBT SERVICES $__87,736 Section 2. That estimated revenues are as follows: A . GENERAL FUND UNAPPROPR I ATE BALANCES $__32.002 SOURCES OTHER THAN GENERAL PROPERTY TAX $__34,000 GENERAL PROPERTY TAX $_311 ,299 TOTAL $ 377.381 B. PENSION FUND UNAPPROPRIATED FUND BALANCES $_226,364 SOURCES OTHER THAN GENERAL PROPERTY TAX $__35,750 GENERAL PROPERTY TAX 3__19, 137 TOTAL $_281 ,251 Resolution to Adopt Budoet - Pace 2 C. UNEMPLOYMENT FUND UNAPPROPRIATED FUND BALANCES $_11 , 110 SOURCES OTHER THAN GENERAL PROPERTY TAX $__3. 100 GENERAL PROPERTY TAX $ r� TOTAL $_14 .210T___.___ D. .r.AP1TF-L jr P7 C -'1 �i UNAPPROPRIATED H BALANCES $ -.21 . S1S_______ SOURCES OTHER THAN GENERAL PfRGPE;<T Y T A X $J 34 , 1 u,t GENERAL PROPERT TAX $ 0 TOTAL $_55 ,924 UNAPPROPRIATED F=UTvv__ BALANCES $ 15') SOURCE'S -THEE THAN GENERAL PROPERTY TAX $ 0 GENERAL PROPERTY TAX $ 0 TOTAL $ 150 F. DEBT SERVICES UNAPPROPRIATED FUND BALANCES $__1 , 490 SOURCES OTHER THAN GENERAL PROPERTY TAX $_ __625 GENERAL PROPERTY TAX $_8.5. 713 --- -- __ TOTAL $_89,828 Section 3. That the budaet s sutric -e� . arerded . and hereinabove summarized by fund , hereby is approved and adopted as the budget of the Berthoud Fire Protection District for the year stated above. Section 4. That the budaet hereby approved and adopted shall be signed by the Board of Directors and made a part of the public records of the District . ADOPTED, THIS 20th day of November , 1990. Resolution to Adapt Budget - Signature Page E. Eugene Bashor izt, 6.404.01 john F. r n 7 977/ Gene Kienn Phil Pennock John Ward ATTEST: Gerald J. Ward BERTHOUD FIRE PROTRCTION • DTSTRTCT GENERAL FUND 19 91 BUDGET MIDGET SUMMARY ACCT DESCRIPTION ACTUAL PRIOR ACTUAL TO PROJECTED PROPOSED FINAL. 19_9_ YEAR 19_8. _ 1990 19 q 1 BUDGET • 25, 354 . 32 , 082 . 32, 082 • REVENUES 306.941 . . 334. 833 . 345, 299 . 345, 299 EXPENDITURES 332,673 . 328, 105 . 343 , 452 . 343,452 FUND BALANCE 12/31 25, 354 . 32, 082 . 33 , 929. 33, 929 •• • COHHENTS: • PG 1 or 22 s • REBTN0Un FIRE PROTECTION DISTRICT GENERAL FUND 19 91 BUDGET FVDFAI f�iTDRF crIMMARY - ACCT DESCRIPTION ACTUAL' PRIOR ACTUAL TO PROJECTED PROPOSED FINAL. 19_21 YEAR 19 Rq a/31/90 19SQ 19 90 BUDGET ' 422 , 1 ADMINISTRATION 78,946 . 54, 018 . 87 , 189 . 87 , 355 . 87 , 355 . 477 . 7, FTREFTPUTTNG 105, 230. 60 . 675. 97 .023 . 100. 618. 100, 618 . 427 . ' FIRE PREVENTION 38, 313 . 26 , 988 . 43,422 . 46 , 093 . 46,093_ 477 .4 TRAINING 7. 520. 3, 353 . 5, 800 . 5. 800. 5, 800 . 477 . ° COMMUNICATIONS 19 . 854. 7 .178 . 16, 325 . 17 . 750. 17 . 750. 477 f _REPAIR SERVICES 39.465. 23 , 303 . 39, 944. 43 , 936. 43, 936 . 477 7_REGI'UF sEPILLrE4 7 . 338 '•900. 1 . 776 . 1 . 650. 1 . 650. 477 f STATION S CRMINDs 11 . 007. 7 . 396. 18. 975 . 22 . 600 22 . 699_. 477 . E ELECTIONS -0- "890. "851 . -0- -0- 411 . FIREFIGHTER in 4_11EALTN C SAFETY -0- 1 . 571 . 6. 800 . 7 , 600. 7, 600 . 422 . _ll EIIND TRANSFERS 30.000. —0— 10.000. 10e000. 10.000 . TOTAL EXPENDITURES 1 132 . 673. 184. 832 . 328, 105 . 343,452. 343, 452 . • (ommEN1•S: rG 2 or 22 Ammimme .- • • . . BRRTf-MIII FIRE PRilTErTTIIN FITSTRICT gFNERAL FUND 19 91 BUDGET • REVENHE RU IGFT ACCT DESCRIPTION ACTUAL' PRIOR ACTUAL TO PROJECTED PROPOSED FINAL 1991 • YEAR 19_10 13/11/90 19m_ 19•11 DUDCE'P 11 GENERAL FUND 271 .700. 288 .424 . 3QZ. 333 . 311 . 299 311 . 294. SPECIFIC 312 'OWNERSHIP 24.673. 23_, 167 . 26,000. 26.000 . 26.00 PENALTIES/INTEREST' 319 ON TAXES 972 . 286 . 300. 300 . 300 TOTAL TAXES 297 . 345. 311 . 877 . 333,633. 337, 599 . 333, 599 INTERGOVERNMENTAL 334 _ REVENUE SPATE GRANTS -0- -0- -0- -0- -0- OTHER -0- -0- _ -0- -0- -0- TOTAL -0- -0- -0- -0- -0- CHARGES FOR 340 SERVICES _ RF.Ps7 IR' Ct)�'rJ:S -0- -0- -0- _ -0- -0- PLAN REVIEW FRES -0- -Q- • -0- "0- - - SuaDRY SEE icu -0- -0- -0- -0- -o- TOTAL CHARGES FOR SERVICE-T. -0- -0- -0- _ -0- -0- 360 MISCELLANEOUS B rvEm E EARNINGS ON DE-P-OBITS 5,452 , 2, 393 . 1 , 200. 2, 500 2, 500 ' DONATIONS 25. -0- -0- --0- -0- SERVICES 2, 523. _ 1 ,351 . -0- _ -0- -0- _MISCELLANEOUS 796. 4 . -0- -0- I -0- TOTAL MISCELLANEOUS I 81796 . 3, 748 . 1 , 200. 2 , 500r 2, 500 • CO IMEN1'S: PC 3 of 22 • • • • • • • • • • BERTHOUD FIRE PROTECTION 'DISTRICT GENERAL FUND 19 91 BUDGET REVENUE BUDGET (continued ) ACCT DESCRIPTION ACTUAL. PRIOR ACTUAL TO PROJECTED PROrOSED FILIAL 1991 YEAR 19 89 @/31/90 19,_CQ 19 91 , BUDGET OTHER INCOME _ G. DECK -0- 82 . -0- -0- -0- SALE OF ASSETS 800. • 450. -0- -0 -0- TOTAL OTHER INCOME -0- 532 . -0- -0- -0- -T2-ECIEVE LOAN FROM DEBIT SERVICE FUN1 -0- -0- -0- 5, 200. -0- TOTAL REVENUE 306, 941 . 316, 157. 334, 833 . 345 , 299 . 345, 299 .• • • • • 1 • COMMEHISt • • • rc 4 „f 22 • • BERTHOUD FIRE PROTECTION . DISTRICT GENERAL FUND 19 91 BUDGET ADMINISTRATION ACCT DESCRIPTION ACTUAL PRIOR ACTUAL TO PROJECTED PROPOSED FINAL 1‘11 YEAR 19_a9 B/11/9.0 19g� 19 90 BUDGET i ' 100 PERSONAL ERVIC SALARIES/WARES ADMINISTRATIVE 'ASSISTANT CLERK TOTAL SALARY 27. 696. 21 ,404 32. 734. 34 . 370 ?4 . '27(1 SOCIAL SECURITY 7. 1155 11. 6"17 , 7, 100 2 , 700 2, 70n WORKMANS COMPENSATION 176 150 AO(1_ 78n_ 76n HEALTH INSURANCE. 915 . 775 1 , 155 1 4411 1 . 440 UNIFORM ALLOWANCE 100. 750 75n -n_ _p_ DIRECTORS FFFS 7 .non 1 , 950 7, Sn11 7 , 000 3, non [UNEMPLOYMENT MUD 565 -n- _11_ 780. 780. LFAVF LIAAILITY _-n- -0- 300. 300. 300 TOTAL PERSONAL SERVICES 34, 548. 26, 166 . 39, 889 . 42 , 850 . 42 , 850 200 SUPPLIES OFFICE SUPPLCES 820. 449 . 1 ,000. _. 2 , 200 . 2 , 20Q_ COMPUTER SUPPLIES 667 . 299 . 500. 1 . 100 1 . 1011 SUNDRY SUPPLIES 256. 131 . 150 750 750 TOTAL SUPPLIES 1 . 743. 879. 1 . 650. 3 . 550 1 . 550 • • COHMENTS: r0 5 or 22 IIERTNOND ETRF PRnTFP9linN TasTR7nT GENERAL FUND 19 ql BUDGET ADMTNTSTRATTON (continued) ACCT DESCRIPTION ACTUAL PRIOR ACTUAL TO PROJECTED PROPOSED FINAL 1991 YEAR 19_19 x/31/90 19_29 19 g1 BUDGET • 300 PURCHASED SERVICES _ POSTAGE/BOX RENT 537 . 395. 60n 1 ,7nn 1 . 7nn PUBLICATIONS 39. =0- too 175 PRINTING 1 .070. 420. 1 . 000. t . lnn _ 1 . inn SUBSCRIPTIONS 86 . 24 . 100. 50. 50. TRAVEL/TRAINING 1 . 072 . 517 . 1 . 700_ 1 . 500 MAINTENANCE CONTRACTS 2 , 745. 1.. 828. 7 .400 2 snn 7_ Snn MEMBERSHTP/DMF,S 686 657 7S0 750 750 _LEGAL SERVTrES 440 441 500 500 500 1111DTT 7_ R96 7 . 946 1, 500 7 , 700 2 , 700 ACCOUNTING ,SERVTCF.S 1, 976 557 7 flsn Ann 600 REPAIRS AND .MATNTENANfF 471 15 550. 500. 500._ SUNDRY SERVICES 463 . 335 . 400 . 600 . 600 . TOTAL _PURCHASED SERVICES 12 . 971 . 8 , 175. 12 , 19n 17 , 175 400 FIXED CHARGES- _. BONDS/INSURANCE 15. 784 . 9 . 507 in . 5nn 15,nnn 15, 000 INTEREST -0- _ -0- -0- -0- -0- TREASURER FEES 5, 334 . 5, 346 . 6.000 . 6. 390. 6. 330. TOTAL ! FIXED CHARGES 21 ,178 . 14 . 853 . 24. 50n_ 71 . "1in 71 . 111 1 , COMMENTS: • Pn 6 or 22 • • • • • • BERTHOUD FIRE PROTECTION ' DISTRICT GENERAL FUND 19 91 BUDGET • • . ADMINISTRATION (continued ) • ACCT DESCRIPTIOU ACTUAL' PRIOR ACTUAL TO PROJECTED PROPOSED TIDAL 1921 YEAR 19_02 Q/31./90 19_40 19 qT BUDGET 500 CAPITAL OUTLAY _9E•EICg EQUIPMENT 450 -n- 1 nnn 4, non 1 .non TOTAL .CAPI'T'AL OUTLAY 459 . -0- 3,000. 3 , 000. 3,000 600 DEBT SERVICES . LEASE PURCHASE PAYMENTS 8, 706. 3, 995. 6, 000. 4 , 500 . 4 . 500 TOTAL DEBT SERVICES 8, 706. 3/995 . 6, 000 . 4, 500 . 4 . 500 TOTAL ADMINISTRATION 78, 946. 54 , 018 . 87, 189 . 87, 355 . 87 . 165 , • • • •• COIIHENTS t • • • Pn 7 „1' 22 • • . 3 . BERTHOUD FIRE PROTECTION DISTRICT- GENERAL FUHD 19 _21 BUDGE'T • . FIREFIGHTING ACCT DESCRIPTION ACTUAL. PRIOR ACTUAL. TO PROJECTED PROP09eu f INAL 1921 YEAR 19_ 89 a/31/90 19 90 19 91 DUDCE'i 100 PERSONAL_ SERVICES SALARI•F.S/WAGES 111,7311_ 27, 100 AO,QA1 . A1 n30 9�.1Z .11 -ADDITIONAL WAGES 1 ,043. • 76.8. 150. 900. rim PENaION 3,062. 2, 184 . _ 3, 280. 3,442 . ), .442 UNEMPLOYMENT FUND 449 . -0- -0- 920. 92U SOCIAL SECURITY 78. 59. 56 . 68 . _ 6A WORKMANS COMPENSATION 5, 963. 7,384 . 7 , 700. 12 ,670. F7, EL70 HEALTH INSURANCE 2 , 576. 2, 220 . 3, 295. 3, 789. �.1.T7•8..9 Y UNIFORM ALLOWANCE 100. 250. 250. -0- _n_ r LIFE INSURANCE • 1 ,048 . 911 . 1 , 100. 1 , 300. 1 , 300 CONTRACT WORK 2,675. 2 ,475. 3,600. 4 ,000. 4 , 000_ SUNDRY 2,008. -0- 1 , 500. 3 , 000 . 3,000 'DOTAL, PERSONAL SERVICES 57, 280. 4,3 , 556. 62, 512 . 73 , 119. 73. 119 200 SUPPLIES -- OFFICE SUPPLIES 520. 20�. _ 500. _. -0- -0- COMPUTER SUPPLIES 261 _ 162 _ inn_ _n- _ - 3 • x OPERAT I Nn SUPPL.J F F 1 ,7117_ _ AnA 1 . 500 1 , nc0 _ .�RO1ECTIVE L'LOTiTt.n 1 .421 _ 1 . 173. "1.Snn_ -n- sn- VOLUNTEER UNIFORMS _ 920. 302. San. inn. inn SAFETY SUPPLIES 593 . -0- -0- -0- -0- TOTAL SUPPLIES 6.927_ 21_644 . A, 5110 7 , 350 2..3 50_ l • • 1:onnF,IL1'S t • . rc 8 „I• 22 • BERTHI in FTRF PRI]TF'rTinmt a=_P rT GENERAL FUND 19 q1 BUDGET • FIREFIGHTING (continued) ACCT DESCRIPTION ACTUAL PRIOR ACTUAL TO PROJECTED PRopOSEU FINAL 19.2_ YEAR 19 pq g/11./(10 19.so_ 19 90 BUDGET 300 _ PURCHASED SERVICES POSTAGE/BOX RENT 146_ 144 _' 250 -0- _ -0- PRINTING 338. 56. 250. 300 . 300. SUBSCRIPTIONS -0- 77 . 72 . 75_ _ 75_ TRAVEL/TRAINING 2, 126. 1 , 924 . 1 .800. 1 .500. _ MEMBERSHIP DUES 413. C32 530_ S5n_ LEGAL SERVICES -0- . I6. -0- -O- -O- _ REPAIR/MAINTENANCE -O- 4(Z_ 1n 150. 150_ �AFETY EXPENSES 171 _ _0_ _ -n- -n- -0- SUNDRY 2. 091 . 2 .499. 7 , snn_ 1.000 3, 000 TOTAL ptiRrHAS.F SFRVTrF- 5, 1.0C 5, 288- 5, 412 . 5. 575. 5. 575. 400 FIXED CHARGES _ BENT _ 2. 310_ 1 , 75n 1 , 625 _ -0- -4- TOTAI, F 1 XF11 cNAR;CFS 2, 310. 1 , 250. 1 , 625. -0- -n- 500 CAPI'T'AL OUTLAY FIREFIGHTING EUI_EMENT 18, 114. -0- 5, 500. 4 , inn_ TOTAL CAPITAL ,OU'T'LAY 18, 114_ _0- _ 5, 500. 4 4.100. • • • CUMMENFS: nr. 4 22 i M • . , BERTHOUD FIRE PROTEPTION DISTRICT GENERAL FWD 19 91 OUDGE"r • _FIREFIGHTING Lronti nnpd 1 • • - r ewer UESCR1PTIDU ACTUAL PRIOR ACTUAL 3'O PROJECTED PROPO9ED fIUAL 199.1 YEAR 1909 E/31/90 19 90 19 91 DUUCE'r 600 DEBT SERVICES LEASE PURCHASE PAYMENT 15,474 . 7 , 737. 15,474 . 15, 474 . 15 TOTAL DEBT SERVICES 15,474 . •7 , 737 . 15,474 . 15 , 474 . 15,474 TOTAL FIREFIGHTING 105, 230. 00, 759. 97 , 100 . 100, 810 . 100. R1A • • • • :OHHENr91 • • rc 10 or 22 Ammo IMP . • • • • BERTHOUD FIRE PROTECTION DISTRICT GENERAL FUHD 19 91 PUUGE'r • FIRE PREVENTION 'Acc'r bESCRIP'YIUff ACTUAL TRIM% AOlUAL TO rROJfEOTED moratoria ►1NAf, 111_1 YEAR 19 89 BUpOEr �31/90 19 90 19 gL 100 PERSONAL SERVICES SALARIES/WAGES 28, 568. 19, 863. 30, 569 . 32, 097 . 32, 097 i\DUITIONAL WAGES 1 ,401 . 14 . 700 . 1 , 000. 1 .000 SOCIAL SECURITY 64 . 1 . 55 . 105 . 145 PENSION 2 , 286 . 1 , 589 . 2,450. 2, 569. 2,569 MEALTII INSURANCE 2, 576. 2 , 220. 3, 298. 3 , 792 . 3, 792 UNEMPLOYMENT 432 . • 680 . fiRn UNIFORM ALLOWANCE 100 . 250 . 250. 250. 250. TOTAL T PERSONAL SERVICES 35, 427, 23 , 937 . 37, 322. _ 40,493 . 40.493 200 SUPPLIES • OFFICE SUPPLIES 450. 173. 500. -0-- -0- COMPUTER SUPPLIES 60. 30. 700. -0- -0- CODE REFERENCE 189. 155 . 200. 250. 2 PUBLIC EDUCATION SUPPLIES -0- 550. 1 ,050. 1 amo, SUNDRY SUPPLIES 426. 386. 500. _• 650. 65R. TOTAL SUPPLIES 1 , 125. 1 . 294. 2. 950. 1 . 900. 1 ,9110. I cntI 1EIM S s • I'll 11 "I' 22 • • - BERTHOUD FIRE PROTECTION •DISTRICT GENERAL FUND 19 91 DUDGE'P • • FIRE_pREVF.NTIDD (rontAnuPdi ACLU DESCRIPTION AClUAL Nixon ACTUAL TO PROJECTED PROPOSED "'MAL 191 YEAR 19_c x/11/9O 19_.9.Q 19 91 , DUDUEf 300 PURCHASED SERVICE., _ POSy/WE/BOX RENT 125. 1 1 1 , _ 2OO, -(1_ -O _ •PRINTING -0- • 225. 750. 050• 85O TRAINING/TRAVEL 1 , 175 . 915 . 1 . 250. 1 . 090. 1 . 000 • MEMBERSHIP/DUES 135 . 165 . 250. 250. 250 LEGAL SERVICES 8O. 320. 500. 500. _ 500 , CONTRACT SERVICES -0- -0= -0- 750. 75Q SUNDRY SERVICES 246 . 21 . 200. 350. 350 TOTAL PURCH. SERV . 1 ,761 , 1 , 757 . 3, 150. 3 , 700 . 3, 70. • DEBT SERVICES LEASE PURCHASE PAYMENT -0-. -0- -0- -0- -0- � 'I'TRT;TE8 _ - - SERVICE -0- -0- -0- -0- -0- TOTAL FIRE PREVENTION' 38. 313 . 26,988. 43,422 . 46, 093. 46,9.9.,E • • • • • cY)t111EHESt rc 12 of 22 • • • • • • BERTHOUD FIRE PROTECTION DISTRICT GENERAL, FUND 19 91 BUDGET • c OMMI INI CATION S • ACCT DESCRIPTION ACTUAL'PRIOR ACTUAL TO PROJECTED PROPOSED rINAL 1991 YEAR 1989 a/31/90 19 90 19 91 BUDGET PERSONAL SERVICES -0- -0- -0- -0- -0- SUNDRY PERSONAL SERVICES • -0- -0- ' -0- -0- TOTAL PERSONAL SERVICES -0- -0- -0- -0- -0- 200 SUPPLIES OPERATING SUPPLIES_ din • �1 SAO 500 51111 REPAJR PARTS 6l. 65. 2nn 2nn 2nn TOTAL SUPPLIES • 499 . i116 . • 700. 700. 700. 300 PURCHASED SERVICES TELEPHONE 9, 533 . 6, 496. 8, 750. 9, 500. 9, 500. REPAIRS A PIAIN'1'ENANCE 1 , '089. 566. .1 , 200 . 1 , 500. 1 . 500. DISPATCH SERVICES 1 , 150. -0- 1 ,500. l ,nnn. 2,0004_ • SUNDRY PURCHASED SERVICES IRS -n... 200. _. 2nD. Inn. • TOTAL PURCHASED SERVICES 12. 657. ' 7 . 062 . 11 .65n 11. 90n 13. 7nn. • • coUHEHISe • • I 1 rn 13 ..f 22 • • •• BERTHOUD FIRE PROTECTION DISTRICT, GENERAL FUND 19 91 numET COU1MUNICAT'IONS (continued) ACCr DESCRIPTIOD ACTUAL PRIOR ACl'UAL TO PROJECTED PROrOSED PINAL 199_1 YEAR 19 89 8/31/90 1990 1991 DUDGEr 400 CAPITAL OUTLAY -COMMUNICATIONS -4 EQUIPMENT 6, 698 . -0- 3, 975 . 2, 600. 2 , 601 COhTMUNICATIUNS EQUIPMENT TOTAL 6,698 . -0- 3,975. 3 , 850. •3f35( • -TOTAL COMMUNICATIONS 19, 854 . 7, 178 . 16, 325. 17, 750 . 17, 75( • COMMEN'rs: • rf: 14 nr 22 i ! BERTHouD FIRE PROTECTION. DISTRICT GENERAL FUND 19 91 BUDGET TRAINING ACC!. DESCRIPTION AC'T'UAL PRIOR ACTUAL 1'0 PROJECTED PROPOSED FINAL 1991 YEAR 19_89 8/31/90 19 90 19 91 suocE"r 200 SUPPLIES OPERATING SUPPLIES 40. 182 .' 350. 350. 350. EDUCATIONAL SUPPLIES 2, 155 . • -0- 300. 300. 300. SUNDRY SUPPLIES 527. 20. 150. 200. 200. TOTAL SUPPLIES 2 , 722 . 202. 800. 650 . 850. 300 PURCHASED SERVICES TRAINING/ED. 4 , 798 . 2 , 151 . 5, 000. 5 , 000. 5, 000. ' 'TRAINING/ED. TOTAL 4 ,798 . 2, 151 . 5,000. 5,000 . 5,000. TOTAL TRAINING 7, 520. 2, 353 . 5, 600. , 5, 650 . 5.6c0. • (;oNME,N'FS: Tin 15 or 22 mmom ism. • • _ • • DERT110UD FIRE PROTECTION 'DIS'T'RICT GENERAL FUND 19 _11 BUDGET • . FLEET MAINTENANCE ACC'( DESCRIPTION ACTUAL' PRIOR ACTUAL TO PROJECTED rnorO9BU rsum. 1St YEAR 19 89 .8.11111.0 19_2_Q 19 91 BUDGE!' 100 PERSONAL SERVICES SALARIES/WAGES 22 ,080. 15.Q67. _ 21,184. 74_, 141_ 241343 PENSION 1 , 766. •1 , 205. _ 1 , 855 . 1 .947. 1. 947. HEALTH INSURANCE 2,576 . 2, 220. 3,305. 3, 801 _ 3 . 801. UNEMPLOYMENT 274 . -0- -0- 520. 520._ UNIFORM ALLOWANCE 100. 250. 250. 250. 250. TUTAL PERSONAL SERVICES 26,796. 18, 742. 28, 594= 30. 861 , 200 SUPPLIES OPERATING SUPPLIES 1 ,020. 781 . 1 , 200, 1 , 300. Linn REPAIR PARTS 2.774. 58.1_ _ 1 ,550_ 1 ,nnn ti,aaa- GAS,OIL LURES 3,056. 2, 388 . 4, 500. 5, 250. 5.250._ TIRES 181 . -0- 400. 900. 900. CONSUMABLE 'POOLS 197 . 86. 200. 200. 2.00, SUNDRY SUPPLIES 147. 18. 200. _ 200. _ 200_ • TOTAL SUPPLIES 7, 375. 3 . 853. 8.050_ 4.450_ t Cutli1ENTS! • • • rc 16 ,.T 22 1 • • • • • • • DERTHOUD FIRE PRILT.FrTrom naa•r9IrT GENERAL FUND 1991 MIDGET • FLEET MAINTENANCE (continued) Actor DESCRIPTION ACTUAL' PRIOR ACTUAL TO PROJECTED PROPO8rD rmAt. YEAR 19 89 8/31/90 19 90 19 91 _ MUDOE'f 300 PURCHASED SERVICE.; SUBSCRIPTIONS 20. -0-- ' 5(1_ 50 _ 50_ DUES & MEMBERSHIPS -0_ .n_ -0- 75 • -0- TRAINING/TRAVEL 939. 237. 1 ,000. 1 ,000. i .onn_ REPAIRS AND 1_. 200._ _ MAINTENANCE 2, 7(15 213. 1 .000 _ 1 , 200 SUNDRY PURCHASED SERVICES 79R_ t 75n_ 1n0 ,30 TOTAL PURCHASED SERVICES _ 4►022 . 708 . _ 2.300- 2.615_ 400 CAPITAL OUTLAY • SHOP. EQUIPMENT 1 , 2_72 . -0- _ 1,000. 1 . 000. 1 ,040. TO FAL CAPITAL • OU'T'LAY 1 , 272 . -0_ 1,000. 1 . 000. 1,1100, TOTAL FLEET MAINTENANCE 1 39, 465. 23 , 303. 39,944. 43 , 936. 43_glF,_ • COMMEN1 S: • •_ r(1 17 "! 22 • • BERTHOUD FIRE PROTECTION DISTRICT GENERAL FUND 19 91 BUDGET RESCUE SERVICES ACCT DESCRIPI'10D AC'1'UAi.'PRIOR AC1'UA1, TO PROJE01'ED PROPOSED 'VIAL 1994 YEAR 19_89 fQ/31/90 19�p 1991 BUDGET 200 SUPPLIES OPERATING SUPPLIES 185. 456. 235 . _ 250. 250• REPAIR PARTS -0-- • 24. 11 . 50. 5Q� TOTAL SUPPLIES 165. 480. 246. 300. 300. _ • 300 P US3S,�11 �iLBgTPTIONS 45. -n- 50. 50. Sn_ RESCUE/TRAINING EI_EU1,LCATION _ 350. 20. 480. 200. REPAIRS AND _UAJNTENANCE 228. -0- -0- inn. ADD_ SUNDRY PURCHASED .3_GRVIC1i5 _ 60. _ -0- -0- _ -0- -0- TOTAL PURCHASED • SERVICES 683 . 20. 9.30. 350. 150, 400 CAPITAL OU'T'LAY RESCUE EOUIPt4ENT 1,468. -0- 1 ,000. _ 1 ,000 . 1 ,000. TOTAL CAPITAL OUTLAY 1 ,466. _ -0- 1 ,000. 1 ,000. 1 ,000. i TO'T'AL RESCUE SERVICES 2 , 336 . 500. 1 ,776. 1 ,650. 1 , 650• • ConnEM S: Pr. 18 „f 22 A.m., 9 ill • BERTHOUD FIRE PROTECTION DISTRICT GENERAL FUND 19 91 BUDGET . STATION AND GROUNDS 'ACCT DESCRIPTION ACTUAL PRIOR ACTUAL TO PROJECTED PROPO9ED FINAL 19.su YEAR 19_0_9 .x/31/90 19 90 19 91 DUDGEF _` - - 2001 SUPPLIES OPERATING SUPPLIES 691 . 471 . 1 , 250. 1 ,500 . 1 , 500. JANITORIAL SUPPLIES 306. • 297 . 475. 1 , 200. 1 , 200. SUNDRY SUPPLIES 294 . 212 . 350. , 500. 500. REPAIR PARTS -0- 44 . 50. -0- -0- , ToTAL SUPPLIES 1 . 291 . 1.,024. _ 2, 125. 3, 200. 3, 200. 300 PURCHASED SERVICES _ , JANITORIAL SERVICES _ & CC MGMT. -0- -0- _ -0- 61_000 6.000. _REPAIR & MAINT. 191 . 748 . 550. 700. 700. UTILITIES 4. 287 . 2, 314 . _ 4, 850. 10, 800. 10, 800. SNOW REMOVAL 285 . 557. 800. 1 ,000. 1 ,000. _ _TRASH RmoyAL 272 . 192 . 300. 400 . _ 400. SUNDRY PURCHASED SERVICES 373 . 232 . 350. 500. 500 , TOTAL PURCHASED r SERVICES 5.408. 4.043. 6.850. 19,400. 19, 400._ CAPITAL OUTLAY 4. 308. 2 . 329. 10,000,_ -0- -0- • TOTAL BUILDING (WOUNDS _i L1 .007. 7. 396 . L8_,97 22. 601.1 22500 • C0HUEN'FS: . n,• 19 -r » • • � . • BERTHOUD FIRR RRnTFrTrrIN _DISTRICT GENERAL FUND 19 91 BUDGET FIREFIGIITER HEALTH & suypv ACCT' DESCRIPTIOU ACTUAL PRIOR ACTUAL 1'0 PROJECTED FROPOSED PluAL 1991 YEAR 19 Ii .a/ 1./g0 19 q 1_ RIDGE'f ' 200 SUPPLIES _ SAE'ETY_*SUPPLIES -n- Q46 • 500. Snn 500 TOTAL SUPPLIES -0-- 496. 500. 500. Snn 300 PURCHASED SERVICES NEALTII SCREENING -n- 3on_ 1 ,SOn 2j❑nn_ 1,000 EN'T'RY EXAMS -0- 4nn_ 1 ,000_ 2. 000. 2,1100_ COUNCIL & WELLNESS -0- 20. 150 -0- EXPOSURE TES.TING -0- 15. Sn_ 100_ _ 100. TRAINING AND f DWIATInN -0_ 500. -0- -0- COTAL PURCHASFD SERVICES -0- 1 , 125. 1, inn 4, 100 4,I,00. L - 1100 CAPITAL OUTLAY PROTECTIVE Ci oTNrNc -0- -0•- 3,000. 3.000. 3 000 FI'T'NESS EQUIP . -0- -n- _ -n- _p_ -0- TOTAL CAPITAL OHTLAv -0- -0- 3.000. 1,nnn COTAL HEALTH AND SAFETY i -0- 1 , 571;_ 6, 600. 7, 600. • COINIENfS: F rc 20 fir 22 BERTHOUD FIRE PROTECTION DISTRICT GENERAL, FUND 19 91 BUDGET CAPI.1'AL IMPROVEMENT FUND ACCT DESCRIPTION ACTUAL' PRIOR ACTUAL TO PROJECTED PROPOSED FINAL. 1991 YEAR 19_a9 .{1/3L/90 19.911_ 1991 BUDGET CAPITAL EQUIPMENT 30.000. -0- 10.000 10. 000 10,000 • • •_ • • TOTAL CAPITAL EQUIPMENT TRANSFER! l0 .NU0 1N.000 • • COMMENTS L • e • • • • • BERTHOUD FIRE PRO'TECTIDN DISTRICT GENERAL FUND • 19 .9.1. DUDGET • ELECTIONS ACUT CZ3CRIPTIOU ACTUAL'TRIOR ACTUAL TO I'RCJLCTED rROYORED 1 aum. 1pg YEAR 19.32 &/31/90 199Q_ 1990 DUDGET 290 -ELECTION SUPPLIES SUPPLIES -n- 737 238 TO'T'AL SUPPLIES -0- 237 . 238. --0- -0- • 300 PURCHASED SERVICES POSTAGE -0- -.0= -0- _ -0- -0- PUBLISHING OF LEGAL NOTICES -0- • 84. R4. -0- -n- PRINTING --0- 340. 340. _ -0- -0- LEGAL SERVICES -0- -0- -0- -0- -0- SUNDRY PURCHASED SERVICES -0- 189 . 189. -0- -0- TOTAL PURCHASED • SERVIcF.s -n- _fill_ _ All_ -0- -n- TOTAL ELECTIONS 1 -0- 85D. 851 . -0- -n- • • culRIENTS: Tic 22 or 22 - • - • . • BERTHOUD FIRE PROTECTION DISTRICT DEBT SERVICES FUND 19 91 BUDGET • • BUDGET SUMMARY ACCT DESCRIPTION ACTUAL' PRIOR ACTUAL TO PROJECTED PROPOSED FINAL 19.2 YEAR 1989 _ • 19 90 19 91 BUDGET FUND BALANCE 1/1 -0- -0- 1 , 490. 1 .490. REVENUE -0- 84 .442 . 88 . 338 . EXPENDITURES -0- • 82 , 952 . 87, 736. 117.796 FUND BALANCE 12/31 -0- 1 , 490. 602 . 602 . • • • • CUNMENTS1 • PC 1 or 3 •�•-- • • • • y BERTHOUD FIRE PROTECTION DISTRICT DEBT SERVICES FUND 19 91 BUDGET • . _RaulguE BUDGET •ACCT DESCRIPTION ACTUAL. PRIOR ACTUAL TO PROJECTED PROPOSED FINAL 199 YEAR 19 89 8/31/90 19 90 19 91 BUDGE'P TAXES PROPERTY _TAX -0- _ 75, 827: 78,000. _ 87, 713 . TOTAL PROPERTY TA' -0- 75 , 827 . 78,000. 87, 713 . 82. 713 , PENALTIES/INTERES- ON TAXES -0- 76. 76. 50. 50. TOTAL PENALTIES/ INTEREST ON TAXES -0- 76. 76. '50. 50. PRIOR YEARS TAXES • -0- 166. 166. 100. 100. TOTAL PIIIOP YEARS TAXES -0- 166. 166. 100. Inn, EARNINGS ON DEPOSIT -0- 566. 1 ,000. 475 . 479. TUFAL EARNTNGS ON DEPOSIT -0- 566. 1 , 000. 475. 475• • TRANSFER FROM GENERAL FUND • -0- -0- 5, 200. -0- ' -0- TO'T'AL REVENUE -0- 76 . 635 . _ 84,442 . 88, 338 . Be, 3Tg_ • IINIMEN1'St PC 2 or 3 �! • BERTH0UD FIRE PROTECTION DISTRICT DEBT SERVICES FUND 19 91 BUDGET • . EXPENDITURES ACCT DESCR IPT I(1N ACTUAL' PRIOR ACTUAL TO PROJECTED PROPOSED FIt1AL 193 YEAR 19,89 8131/90 1990 1991 BUDGET DEBT PAYMENT PRINCIPAL -0- -0- ' 25, 000. 45,000. 45.000. INTEREST -0- 37; 585 . 56, 152 . 35, 585 . 35 . 585_ TREASURER FFES -0- 1 , 393 . 1 ,400. 1 , 501 . AUDIT FEES -0- -0- 100. 150. O. BANK FEES -0- 150. 300 . 300 . 300. TO GENERAL FUND -0- -0= -0- 5, 200. 5, 200 . TOTAL -0- 39, 128. 82, 952 . 87, 736. _§7.. 736. • • • 1 • . (;otmEntst r pc 3 „1' 3 maw meraireMMEW 1 • • • BERTHOUD FIRE PROTECTION DISTRICT CAPITAL IMPROVEMENTFUND 19 91 BUDGET BUDGET SUMMARY ACCT DESCRIPTION ACTUAL PRIOR ACTUAL TO PROJECTED PROPOSED FINAL 19 YEAR 1989 19 90 19 91 BUDCEI _ FUND BALANCE 1/1 30,000. 31 , 135. 21 , 818. REVENUES AND TRANSFERS 1 . 135 12. 466. 34. 106 , •EXPENDITURES -0- 21 .783. 55. 924, 99 .424 _ FUND BALANCE 12/3. 31 , 135 21 , 818 . -0- • • • • 1 • coMMEN'CS t • • rn 1 or 3 - • • . • BERTHOUD FIRE PROTECTION 'DISTRICT CAPITAL IMPROVEMENTFUND 1991 BUDGET . REVENUE BUDGET r ACCT DESCRIPTION AC'1'OAL PRIOR ACl'UAL TO PROJECTED PROPOSED FINAL 19. YEAR 19 89 8/31/90 19 90 19 91 BUDGET OPERATING REVENUE PROPER'T'Y TAXES -0- -0- ' -0- -0- -0- CONTRIBUTIONS -0- •-0- -0- -0- -0- DISTRICT -0- -0- -0- -0= -0- STATE GRANTS -0- -0- -0- -0- -0- INTEREST ON DEPOSITS -0- -0- -0- -0- -0- MISCELLANEOUS -0- -o- -0- -o- -0- TOTAL OPERATING REVENUE -o- -o- -o-- -0- -0- OPERATING 'T'RANSFEI GENERAL FUND TRANSFER 30.00.}. -0- 10. 000. 10.000. _ 10.000. • TOTAL TRANSFER 30, 000. -0- 10, 000. 10, 000. 10► 000. DONATIONS -0- -0- -0- -21 , 706 - 21 .706_ TOTAL DONATIONS -0- -0- -0- 21 , 706. 21 .706. • INTEREST REVENUE 1 , 135. 1 , 633 . 2, 466. 2 , 400. 2 , 400. • TOTAL REVENUES 31 , 135. 11 , 633 . 12,300. 34, 106 . 34, 1n6_ cont1ENTS s • • r r. 2 .,1' 3 • • • BERTHOUD FIRE PROTECTION .DISTRICT CAPITAL IMPROVEMENT FUND 19 91 BUDGET • EXPENDITURES • ACCT DESCRIPTION ACTUAL'PRIOR ACTUAL,, TO PROJECTED PROPOSED FINAL. 199 YEAR 19 89 g/31/90 19_29 19 .91_ BUDGET • CAPITAL/IMPROVEMENTS -0- -0- _ 71 . 7118. _ ..n_ REPLACEMENT -0- -0- ' -0- 55, 849. .AUDIT EXPENSES • 70. •-0- 75. 75. . 75. • TOTAL EXPENDITURE%. 70. —O— 21 , 783 . 55, 924 . 55,924 . • • • 1" • • CULIMEN'1'Se pc 3 „t• 3 • N • • • BERTHOUD FIRE PROTEC'T'ION DISTRICT . UNEMF4OYMENT FUND • 19 91 BUDGET . BUDGET SUMMARY • ACCT DESCRIPTION AC'TUAL'PRIOR ACTUAL TO PROJECTED PROPOSED FINAL 19 0t YEAR 19 89 1990 19 91 BUDGET FUND BALANCE 1/1 8, 010. 10, 350. 11 , 110. 11 . 110 REVENUES 2, 340. 760. 3, 100. 3, 100._ : . EXPENDITURES -0- -0- 41 , 210. 41 .210_ FUND BALANCE 12/31 10, 350. 11 , 110. -0- • • • • • • 1 0 • COHNEN TS t rr, 1 „r 3 ` • • • • BERTHOUD FIRE PROTECTION .DISTRICT UNEMPLOYMENT FUND 1991 BUDGET • . REVENUE BUDGET ACCT DESCRIPTION ACTUAL' PRIOR ACTUAL TO PROJECTED PROPOSED llum. 19 YEAR 19 89 8/31/90 19 90 19 91 BUDGET NON- OPERATING REVENUE INTEREST REVENUE 529 . 506. ' 760 . 200. 200. MISCELANEOUS • TOTAL NON-OPERATING REVENUE 529 . 506 . 760. 200. _ OPERATING TRANSFEI 1 , 811 . -0- -0- 2 , 900. 2 . 900. TOTAL TRANSFERS 1 , 811 . -0- -0-- 2 .900. 2, 900 . TOTAL REVENUE 2, 340. 5,06 . 760. 3, 100. 3,,100 . • • • • • • coflNEF7 TS t • • • PC 2 „r 3 AMMO= • . . • • • BERTIIOUD FIRE PROTECTION' DISTRICT UNEMPLOYMENT FUND 19 91 BUDGET • . EXPENDITURES • - -=- ACCT DESCRIPTION ACTUAL' PRIOR, AC'T'UAL TO PROJECTED PROPOSED FIIIAI. 19.21 YEAR 19 89 8131/90 19 90 19 91 BUDGET OPERATING EXPENSE: -0- -0- -0- 41 , 110. CLAIMS AND BENEFI? + PAYMENTS -0- • AUDIT EXPENSE 90. _ =0— —0— 100. • 10-0. TOTAL OPERATING EXPENSE 90. —0— —0— _ 41 , 210. . 41e710_. • • • • • • • l _ • CONVENTS t A PC 3 .,f 3 • BERTHOUD FIRE PROTECTION • DISTRICT PENSION FUND 19 91 BUDGET BUDGET SUMMARY ACCT' DESCRIPTIOD AC'T'UAL PRIOR ACTUAL TO PROJECTED PROPOSED FI:1AL 19_9_ YEAR 19 n9 19 90 1991 BUDGET FUND BALANCE 1/1 183, 105. 206, 061 . 2261364 _ , 226 . 3F.4_ REVENUES 62, 751 . 60,487 . 54. 887 . 54, 88.7_ .EXPENDITURES 39, 795. 40, 184. 38, 825. FUND BALANCE 12/3 [ 206, 061 . 226, 364 242 , 426. 242,426 • • • s - • (AMEN • • P(. 1 n f 9 • BERTHOUD FIRE PROTECTION DISTRICT. PENSION FUND 19 91 DUDDE'F • REVENUE BUDGET ACCT DESCRIPTION AC'i'UAL'PRIOR ACTUAL TO PROJECTED PROPOSED FINAL 19 9 YEAR 19 89 8/31/90 1990 19 91 DUDCE'F TAXES GENERAL PROPERTY 311 TAXES ' 26. 310. 23.867. 24.2A4 . 14, 717_ 319 •PENAL'T'IES/INTERESC -0- 23 . -Q- -0- -0- SUNDRY TAXES -0- 46 . -0- -0- -0- TOTAL TAXES 26, 310. 23, 936 . 24 , 284 . 19, 137. IN'T'ERGOVERNMENTAL REVENUE 344 STATE GRANTS 23,379. -0- 20.000, _ 17.500. _ 17, snn _ SUNDRY • S -0- -0- -0- -0- -0- TOTAL INTERGOVERMENTAL 23 , 379. -0- 20,000. 17,500. 17,500 MISCELLANEOUS REVENUE INTEREST 13,021 . 3. 476. 5.676. fi.nnn_ ELLnllD _ DIVIDENDS -0- 1 ,462 . _ 1, 924 . _.3 . 500. 3. 500 - _OTHER INCOME _ e0- 357_ 114. Ann_ 800 NET CHANGE IN AC_CBlJED INCOME ' -0- 1 Sfi_ 112 d00 400 UNREALIZED GAIN/LOSS -0- 1{265. 2. 510. 1,nnn_ 3.nnn • REALIZED GAIN/LASS 22,956. 2.009_ _ 4.01R 4 . 900 _ 4. 500 MISCELLANEOUS 41 . 15 . 30. 50. ti0 PREFUND 'OF EXPENDITURES -0- 29 . 29. -0- -0- • COUNEU 1'S s • • rr, 2 of 5 • • • • • BERTHOUD FIRE PROTECTION' DISTRICT PENSION FUND 19 91 BUDGET REVENUE BUDGET ,ACCT DESCRIPTION ACTUAL PRIOR ACl'UAL TO PROJECTED PROPOSED rium. 199 YEAR 19 89 8/31/90 19 90 19 91 BUDGE!' TOTAL 36,018. 8 (769. _ 16. 203. 18_, 250. _ 18.250_ • TOTAL REVENUE 85 . 707 . 32. 705. _60.487 . 54.887. 54 887 . i 1 Co11NEN1'S: • rc 3 fo 5 • • _ • • • • BERTHOUD FIRE PROTECTION DISTRICT PENSION FUND 19 91 BUDGET . EXPENDITURE SUMMARY • ACCT DESCRIPTION ACTUAL' PRIOR ACTUAL TO PROJECTED PROPOSED FINAL 19_9 YEAR 19_89 8/31/90 1990 1991 BUDGET • ADMINISTRATION 7 . 823 . 2 , 181 . 4, 593 . 2 . 505. 2, 505 . FIREFIGHTING 32, 672 . 23, 535. 95. 591 . 1E, 97:1 TOTAL EXPENDITURES 40,495 . 25 , 716. 40. 184. 38 . 829 38 . 829 • • • i ' • , COMMENTS: PC 4 of 5 N.. AmoommumINERMINIF • . • 2 - BERTHOUD FIRE PROTECTION DISTRICT PENSION FUND 19 91 BUDGET • . EXPENDITURE DETAIL ,_y ACCT DESCRIPTIOII ACI'UAI. PRIOR ACTUAL TO PROJECTED PROPOSED FILIAL 199 YEAR 19 89 V31/90 19 90 19 91 DUOGEr ADMINISTRATION LEGAL ' FEES • AUDITJACTUARIAL . FEES 700. 1 , 133 . 2 , 000. 750 . 750. FEES AND EXPENSES -0- 453 . 993 . 1 , 100. 1 . 1[1► , • SUNDRY PURCHASED SERVICES 6,609. 153 . 1 ,000. 200. 200. - TREASURERS FEES 514. 442. 600 . 455. TOTAL - ADMINISTRATION 7, 823 . 2 , 181 . 4, 593 . '2 , 505 . 2,505. FIREFIGHTING . BENEFITS r - AGE AND SERVICE - 28 . 716. ' 19j144. 31 , 200. 31 , 120 . 31 , 120. INSURANCE 3, 956. 4, 381 . 4, 381 . 5,000 . 5.nnn_ DISABILITY -0- -0-- , -0- -0- _0_ DEATH -O- -0- -0- 200. 20Q_� • BANK SERVICE CHARGES -0- 10. 10. -0- -0- TOTAL BENEFITS ' 32 , 672. 23;535 . 35,591 . 36, 320. 36,1,a , TOTAL PENSION EXPENDITURES 40, 495. 25 , 716. 40, 184. 38, 825 . 38, 62_5, ---- 1 0 • c OMIEN'r3 t X } . Pry 5 f.I• 5 cEKrITIMTzcar OF Tax LEvinS -, -7 : 111 TO: County Counissioners of Weld rICounty, Colorado. DeArCommissioners: TO For the year 19 90 , the City Council of the (governing body) City of Evans hereby certifies a total levy of (unit of government) 12. 932 mills to be extended by you upon the total asset valuation of $ 27 ,065,100 to produce $ 350,000.00 in revenue. The levies and revenues are for the following purposes: Levy Revenue 1. General C erating Expene.ps 12.932 mills $ 350,000.00 2. Tax Credits mills $ 3. Re_funds/Ahatemerrts mills $ SUBTOTAL mills $ 4. General Obligation Bonds mills $ and Interest 5. Contractual Obligations mills $ Approved at Election 6. Capital Expeniituzres levied mills $ pursuant to 29-1-301(1.2) or 29-1-302(1.5) CRS. 7. EY,penses Incurred in Re- mills $ ap, -aisal Ordered or Conducted by State Board (Comity only) 8. Payment to sate of Excess State mills $ Equalization payments to school. districts (Coahty only) 9. For Operation and Improvement of mills $ Court} Assessor Office (County only, 1989) 10. Other (specify) mills $ TCTAL Contact Pe n: Janet Whittet, City Treasurer Daytime Phone #` 339-5344 Signed Title Mayor NOTE: Certification must be to three decimal places only. Send copy to Division of Local Gove_—: ient. If you are locatP1 in more than one county, ple=e-e list all counties hare: CITY OF EVANS, COLORADO RESOLUTION NO. 32-1990 RE: RESOLUTION ESTABLISHING THE 1990 TAX LEVY AND DIRECTING THE CERTIFICATION OF THE SAME TO THE BOARD OF COUNTY COMMISSIONERS WHEREAS, the Charter of the City of Evans, Colorado, as well as the laws of the State of Colorado, require the City Council to establish the tax levy so as to fix the rate of taxation by the city of Evans upon property subject to the ad valorem property tax; and WHEREAS, on October 16, 1990 the City Council adopted Resolution No. 21-1990 adopting the 1991 budget; and WHEREAS, on October 16, 1990 the City Council adopted Ordinance No. 771-90 appropriating the revenues based upon the 1991 budget. The total revenues for the 1991 budget and appropriations needed being $350, 000; and WHEREAS, it has been indicated by City Staff that adjustments may need to be made before the exact mill levy is forwarded to the County Assessor based upon changes that will be made on the total assessed valuation must first be made in order to determine the necessary mill levy; and WHEREAS, it has been recommended that the City Treasurer be authorized to insert the final total assessed valuation of property within the City of Evans as determined by the Weld County Assessor and based upon the total appropriations authorized by the City Council as outlined above compute the mill levy necessary to raise such appropriated funds. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANS, COLORADO: Section 1. The Treasurer is hereby authorized to insert appropriate mill levy based upon the Weld County Assessor' s assessed valuation of property within the City of Evans to generate the sum of $350, 000, the total amount of funds determined by the City Council by the appropriation ordinance to operate city government for the year 1991. Section 2 . The tax levy to be applied to the valuation for assessment of property subject to taxation by the City of Evans, Colorado is hereby established at 12.932 mills. Section 3 . 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 1990 has been established at 12.932 mills. PASSED, APPROVED, AND ADOPTED at a regular meeting of the City Council of the City of Evans on this 4th day of December, 1990 . CITY OF EVANS, COLORADO By 01)-AO1---P Mayor ATTEST: City Clerk STATE OF COLORADO ) ) ss County of Weld ) I, Kim Betz, City Clerk of the City of Evans, hereby certify that the above and foregoing is a true, full, and correct copy of Resolution No. 32-1990 adopted by the Evans City Council of the City of Evans, at a meeting held according to law at Evans, Colorado on the 4th day of December, 1990, as the same appears on file and of record in this office IN TESTIMONY WHEREOF, I have hereunto set my hand and seal of the said City of Evans this 5th day of December, 1990. (S E A L) 41/VL-/ 81)71. City Clerk of tite City of Evans P Crab i r i CATIoN cF TAR uvrEs TD: County Commissioners of tot/e-lo/ - County, Coln-ado. Dear commissioners: C For the year 1.9T , the silo ant a 'art t coif of the l�i Lv:9� in /Q4.'ac/ Fii ufitf o,S.�9ocefrnvxgbody) (unit of governnpnt) hereby certifies a total levy of 7„ro o mills to be extended by you upon the total assessed valuation of $ 8Y, 730 to produce $ 630; Y7 in revenue. The levies and revenues are for the following Pis: Bevy Revenue 1. General Operating Expenses 7. Soo mills $ Cv3S. Y7 2. Tax Credits mills $ 3. Refurds/Abatements mills $ SERTdCA mills $ 4. General Obligation Bonds mills $ and Interest 5. Contractual Obligations mills $ Approved at Election 6. Capital Ekpenditures levied mills $ pursuant to 29-1-301(1.2) or 29-1-302(1.5) CRS. • 7. Expenses Incurred in Re- mills $ app aisal. Ordered or Conducted by State Board (County only) . 8. Payment to state of Excess State mills $ Equalization patents to school districts (County only) 9. For Operation and Improvement of mills $ County Assessor Office (County only, 1989) 10. Other (s ify)ycx mills $ TOTAL mills $ Contact Person: d i/ 9C o y ter Daytime Phone # 'ft?- 7rP�o � (PlP?� print) p / Signed . c O Title dlc, ,e-i . - NOTE:. Certification must be to three decimal places only. Send copy to Division of ltx-al Government. If you are locat//e//d in more than one county, p1Pace list all counties here: N , I m z U -� p 0 n 1 0 v CI Z F O , U U ',I U ' o �- toss 1 ^ a> ` -8 0 I ate+ ^' m Q d v F _ ti t/l Ea m p c v a c 0CI : .N f H Lim O w o W as U of T Q O OC U e ° p, IL Q 3 a bA W k ..., O Z O Y O W P ,T. s. ( PO U a) CP Ill "5 I- ■ ■ O1 +' O ■ ■ ■■■ i. Q Po E O el, N .— _ ■ ■ b cd w �G N V Li . o fi _Z — — �' T Ts V W A 0i W C a r-I re c co a - - - - - , as o o ¢, C) Q . , O cct 00 u N ° y IA ID < ■ ■ ■ ■ d " o a) x ft2 Q ¢ — Na ,d N N • En � LL W En _ ¢ __ y i Ce in I■ ■ ■ O . 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Dear Commissioners: For the year 19 91 the directors of the (governing body) Moa,_ sa„;+..+;,,„ Llictrici hereby certifies a total levy of 5.327 mills to be (unit of government) extended by you upon the total assessed valuation of $1,480,380 to produce $ 7885.00 in revenue. The levies and revenues are for the following purposes: Levy Revenue 1. General Operating Expenses 5.327 mills $ 7885.00 2. Tax Credits mills $ 3. Refunds/Abatements mills $ SUBTOTAL mills $ 4. General Obligation Bonds mills $ and Interest 5. Contractual Obligations mills $ Approved at Election 6. Capital Expenditures levied mills $ pursuant to 29-1-301(1.2) or 29-1-302(1.5) CRS. (Counties, and municipalities only) 7. Expenses Incurred in Reappraisal mills $ Ordered or Conducted by State Board (County only) 8. Payment to state of Excess State mills $ Equalization payments to school districts (County only) 9. O?her (specify) mills $ TOTAL 5.327 mills $ 7885.00 Contact Person:_ rla„k Daytime Phone # 303-651-7217 Signed r5\1111" eze,„/✓ Title Secretary 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: • SOUTHEAST WELD FIRE PROTECTION DISTRICT ' - 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 Southeast Weld Fire Protection District, based upon a total assessed valuation of $26,754,300 for the year 1990, as determined and fixed by the Board of Directors on November 8, 1990 is: Mills Revenue General Operating Expenses 4.007 $ 107, 191 Pension Fund Expenses 1 .000 26,771 Debt Retirement 1.037 27.736 Total 6.044 $ 161 .698 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 Southeast Weld Fire Protection District, Roggen, Colorado, this Eighth day of November, 1990. ',/,(/ t Secretary lRW OFFICES EPPERSON • McaRRY • ZORN & McaRRY GEORGE R. EPPERSON oco3 was) 317 ENSIGN ST. • P.O. BOX 597 DONALD F. M<CLARV FORT MORGAN, CO 80701 EDWARD L. ZORN (303)867-5641 ANDREW f. McCLAR4 7 November 1990 Weld County Commissioners • P. O. Box 758 Greeley, CO 80632 Re: North Kiowa Bijou Ground Water Management District' s 1991 Budget and Levy Ladies and Gentlemen: Enclosed you will find a copy of the minutes of November 7, 1990 of the Board of Directors of the above District wherein it adopted its 1991 budget and set its appropriate 1991 levy for the District as certified by the Secretary of the District. Yours very truly, -.� • DFM/by Encl. Cie : (be. CERTIFICATION OF TAR LEVIES TO: County Commissioners of Weld County, Colorado. 1parcommissioners: For the year 19 90, the Board of Directors of the (governing body) North Kiowa Blinn Ground Water Management hereby certifies a total levy of (unit of government) District . 176 mills to be exterrled by you upon the total assessed valuation of $ 2.435.660 to produce $ 429 in revenue. The levies and revenues are for the following purposes: Levy Revenue 1. General Operating Expenses . 176 mills $ 429 2. Tax Credits mills $ 3. Refunds/Abatements mills $ SUBTOTAL . 176 mills $ 429 4. General Obligation Bowls, mills $ and Interest 5. Contractual Obligations mills $ Approved at Election 6. Capital E>penzlitures levied mills $ pursuant to 29-1-301(1.2) or 29-1-302(1.5) CRS. • 7. Fs4Derl_ses Incurred in Re- mills $ appraisal Ordered or Conducted by State Board (County only) 8. Payment to state of Excess State mills $ Equalization payments to school districts (County only) 9. For Operation and Improvement of mills $ County Assessor Office (County only, 1989) 10. Other (specify) mills $ `mom 176 Mille $ 429 Contact Donald F�Mrf�llaa]r�y /� Daytime Phone # (303) 867-5621 Sig e. �l / � t/� Y �'/a�et)C� e-'7 Title iieefi, NOTE: Certification must beitS three decimal places only. Send copy to Division of Local Government. If you are located in more than one county, plPase list all counties here: Adams, Arapahoe, Morgan, Weld 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 governmental 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 November 7, 1990, the following resolution was had in regard to the budget to be made for and on behalf of said District for the calendar year 1988; said resolu- tion 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 1991 , is as follows: 1991 Budget 1989 1990 1991 Actual Estimated Budget Beginning Fund Balance $188 ,699 $204,904 $216,204 Revenue Property taxes Well assessment 11,045 9,800 9,800 Specific ownership 5, 000 5,000 5,000 Interest income 1,054 2,000 2,OOD Other 13, 795 13, 000 13,500 1 ,289 Total Revenue 32 ,183 29 ,800 30,300 Total Revenue and Beginning Fund Balance 220,882 234 ,704 246 ,504 Expenditures Administration Legal 8 ,603 8,400 10,000 Accounting 7,205 9,050 10,000 General engineering 170 690 750 Engineering — Nile Project and 360 2,000 Hoyt Recharge Project 223,000 Total Expenditures 15 ,978 18 ,500 245 ,750 Ending Fund Balance $204 ,904 $216 ,204 $ 754 The Board considered the matter of the levy for taxes of the District for the calendar year 1991 . 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 1991 for Ad Valorem taxes to be collected in the respective counties as follows is . 176 mills: ADAMS COUNTY Total taxable valuation $ 17, 453, 420 Mill levy . 176 mills Amount of taxes to be collected in 1991 $ 3,072 ARAPAHOE COUNTY Total taxable valuation $ 24, 587, 480 Mill levy . 176 mills Amount of taxes to be collected in 1991 $ 4 , 327 MORGAN COUNTY Total taxable valuation $ 12, 311 , 920 Mill levy . 176 mills Amount of taxes to be collected in 1991 $ 2 , 167 WELD COUNTY Total taxable valuation $ 2 , 435, 660 Mill levy . 176 mills Amount of taxes to be collected in 1991 $ 429 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. ,JJ C ; Secr Lary ✓v// STATE OF COLORADO ) ss. COUNTY OF MORGAN ) The foregoing instrument was acknowledged before me this 7th day of November, 1990, by Loyd Musgrave. My commission expires : 1 /28/92 Nfo a.�.ry bi t..A .. i 1 , �f �l NORTH KIOWA BIJOU GROUND WATER MANAGEMENT DISTRICT 1991 Budget Message 1991 revenues and expenditures are projected to remain about the same as 1990. Due to the decrease in assessed valuations, the 1991 levy is . 01 higher than the 1990 levy. The 1991 budget is consistent with the 1990 budget. The budgetary item for engineering, etc. on the Nile Project is again a continuing budgetary item required for development of water recharge resources as the same become available. This item must be retained in the budget in order to have available matching funds for cost-sharing purposes of the State of Colorado or other entities in accordance with the on-going ground water recharge studies by the State Engineer and others. Dated: November 7, 1990 G� SecrAary DEC 13 '90 13:37 ..VALLEY BK FREDERICK 770 P01 - We1ci,County Tri-Area Sanitation District iourx Tuesday&Thmaday P.O. Box 213,Frederick,Colo.80530 Telephone: 8334977 fi I I December 13, 1990 T0: Clerk to the Board • RE: Mill Levy for the Weld County Tri-Area Sanitation District I I Attn Clerk: Attached please find the certification of mill levy for the Weld County Tri-Area Sanitation District. The true copy of the certification will be . mailed today from Frederick. Should you have any questions, please feel 1 free to call me at 833-2977. i Sincerely, rk Number of pages to receive is 2 I I i II i I I i DEC 13 ' 90 13: 44 PRGE . 001 DEC 13 '90 13:38 VALLEY BK FREDERICK 770 P02 CERTIF'ICA3'TCN OF TAX LLVn g TO: County Commissioners of Weld it (, -(�ttnty, _Colorado. Dear cormissipners: Ytir the year 19_21, the Board of Directors of the (governing may) Weld County Iti-•Area Sanitation Dist. hereby certifies a total levy of (unit of goverment) 0.166 mills to to extended by you upon the total assessed valuation of $ 9,070,840 to perduae $ 1,508 in revenue. The levies and revenues are for the following purposes: .. -.. • Levy .Revenue 1. General Operating E:sen 0.166 rills $ 1.508 2. Tax Credits mills $ 3. Refunds/Atetemnts mills $ Ses7717AL mills S • 4. General Obligation Bonds. mills •and � $ 5. C1ont-actual Obligations mills $ Approved at Election-. 6. Capital FScpenditores levied mills $ pursuant to 29-1-301(1.2) or 29-1-302(1.5) CRS. • 7. Expenses Incurred in Re-' • • mills $ appraisal ordered or Conducted by State Board (County only) . 8. Payment to state of Excess state mills $ • . Equalization payments to • school districts (County only) 9. For Operation and Improvement of mills $ County Assessor Office (County only, 1989) . , 10. Other (ay�zfy) mills $ 'TCCAZ mills $ att Person Linda Glantz M Daytime phone 833-2977 (p ease print) Clerk 3F Signed Ihd�Q'G Title • NOTE: Certifica ion must be to three:decimal laces only. P Y Send copy to Division of lna1 Government. If you are located in more than one county, plPaap list all counties here: • DEC 13 ' 90 13 : 45 PAGE . 002 DEC-13-00 THU 15;47 FAX NO. 772r"15 P. 01 GRANT, BERNARD, LYONS & CADDIS Attorneys at Law 515 Kimbark Street Post Office Box 978 Longmont, Colorado 80502-0978 A TELECOPY TRANSMISSION ACCOMPANIES THIS COYER SHEET Transmission Date i2 / i3 /90 Transmission Time 3 :56 P.M. Total number of pages, including this cover sheet 2 RECIPIENT Name of Individual or -cNE �BAao Firm or Company (vud•-x-r (12nn.rrt./s as City and State 4-12`ELC{ Oo,.0 57d63z Telephone Number ( ) 154 - zlotx) _ Fax Number (g ) g6-2 - 0242 SENDER EX-r, 4100 nn nl�11 Name of Sender Lie` l_Asarar� S1"., ORAi Pt% On T �7• 126-1870 FAX Number (303) 772-6105 (Longmont) MESSAGE 02/c' bo L F?ps��n l2 (13 ^1O • IF YOU DO NOT RECEIY ALL 0 AGES INDIC TED, LEASE CALL 0 R RECEPTIONIST AS SOON AS POSSIBLE AT (303) 776-9900 (Longmont) or 571-5506 (Denver Metro). CODE: - GB LavA%-FORM 010889 DEC 13 ' 90 16: 47 7726105 PAGE . 001 DEC-13-90 THU 15:48 FAH H0. 772°'`15 P. 02 CERTIFICAfION,OF TAX LEVIES TO 111:. Li�: T0: 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 $4,496,950.00, for the taxable year 1990, as determined and fixed by the Board of Directors on December 13. 1990 are: General Obligation Bonds and Interest 12.000 mills $53,963.00 General Operating Expenses 6.969 mills $31,341.00 (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) .002 mills $ 11.00 TOTAL 6.971 mills $31,352.00 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 13th day of December 1990. ST. VRAIN SANITATION DISTRICT (:;cs, allace H. Grant, resident ATTEST: ) CY, ,c)/ bonald M. J hnson • Secretary cc: Division of Local Government DEC 13 ' 90 16 : 48 7726105 PRGE . 002 _ TO: County commissioners of Weld County, Colorado r.7 i1 c7:1 - • '16e60 CrMilminsioners: root Yttr i311 , tho Roard ar Tpuatees of the Torun oP t. hereby certifies a total levy of _21.293 nilfa- to be extended 1+;; you upon `.he total usrasbad ualliation of $_.1,720 370__ to produr c _.__?c.t. 2._.')v ._�. in res r;r.t,tr The 14.'t . , . u,d Ti. 4: t? W"t` `. . i�.-- f':1 ohiing p tJ3 t.'.. il.i"�• i E v!. hevoCt7Je". 1- c-1,:', c i `:}.ex sti. Y .Xxp,! r 3. Rellnds: 4.. ,tementl __._ 0.0CW mcita .. �� ;j! SUBTOTAL 7.073 mi Of; a :r282.00 - - • -_ t..-J....1_... 4. G_0: ,nil Obligation R}onds ._0.000 m: il.s t_• . . 0 .00 5. C J:,tra,:t.ua.'.. 'ib i i.gat Ious Arrr. ;:v#d Rt i,iLction 0.000 mi i is i D. 00 6. Cap:.ta, cr.pcudi t:;r'es le iud pJ.rsuan' to 29-1-301 ' i.2; or 29-1-3' l.6 CkS. :_Counties. and municipalities only) 0,000 mills 3. -� _- ').00 7- Kxpense.i ineurrea in #teapprai_sal Order e or Conduct,.ed by titate LAoa •d tCounty only) __p.m) milis $ o.00 U. FaYwtut to sate of Excess :hate Equalization paymer.':.. to .school districts (County •.;n > , 0.0011 mills s o.00 9. Other (specify) 0,000 milks 0,00 TOTAL 21.293 mills $ _3p,kJ32;0q Contact Person! _Jerxina_ wi_ den-01Dwyer Daytime Phoim * (303) 532-4477 Sim .`,r '.!;;.:.r��`, ill4.a ., Ac:.�Cr, � _ ,it le;_�i L i.L-o .tr:~�'l 1'd Ja.,vic,:-?,- ._ .. NM: Certification must be '.o three decimal places only. Send ccr.v 1 . Division of Local Uovernment. If yo; ..ocal ..c: in more than one county, please list all eountiaa here 12-1?-199A 17:F.4 1 .'d1? Ft-',R 9:7.4 F.Al 1 3 I .- — `AX _ CU VER s -rEF'I' TrAX CC]VER 'siFI ET-- DA I ,: _.. G� ATTN. 7 __.. _ _ -_-- Z4.. ; aI Number of Pages Transmitted: :[ (Including Cover) - . FAX Phone -umber: (303)568-9354 i _Y- c r ` t :'' - _.11 �';-C _ u_, . _ , r rgi'u ! ,_./ I I i r 4 1 sr i f - 1 4: ...i.0 - / "..7''- f vi'~ i.� . /_T J 12-12-1990 17:55 1 70; `-r,EI 'x254 F' 02 - - cERTIFImmoti OF TAR '.mains TO: County Commissioners of WELD Canty, Colorado. Jpar a mni ccioners: TO I i1 ,, For the year 1991 , the BOARD OF DIRECTORS of the (governing may) JOHNSTOWN TIRE PROTECTION DISTRICT he (unit of government) hereby certifies a total levy of x'•378 mills to be extended by you the total upon assessed valuation of $ 23,889,910 to produce $ 104.590 in revenue. The levies and revenues are for the following purposes: Levy Revenue 1. General Operating Expenses 1 .628 mills $ 38,893 2. Tax Credits mills $ 3. Refunds/Abatements mills $ sUBTaTAL mills $ 4. General Obligation Bonds mills $ and Interest 5. Contractual Obligations mills $ Approved at Election 6. Capital Expenditures levied 2.000 mills $ 47.780 pursuant to 29-1-301(1.2) or 29-1-302(1.5) CRS. • 7• Expenses Incurred in Re- mills $ appraisal Ordered or Conducted by State Board (County only) 8. Payment to state of Excess State mills $ Equalization payments to school districts (County only) 9. For Operation and Improvement of ndlls County Assessor Office $ (County only, 1989) 10. Other (5if- -ify) - Pension Fund .75 mills $ 17,917 TCTAL 4.378 ring $ 104.590 Contact Person: Harold Fahrenbruch e Daytime Phone # 587-2070 signed ,� �� (`"ar P�int�) Title President Harold Fahrenbruch 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, place list all counties here: cERTIPICATICN OF fAk DECD..., TO: County Commissioners of Weld TO : 1 ;, . _ County, Colorado. 'parCommissioners: For the year ]9_91_, the Weld County School District Re-3(J) of the (go'eniin3 may) Keenesbure hereby certifies a total levy of (unit of goverment) 38.300 mills to be extended by you upon the total assessed valuation of $53,692,920 to produce $ 2,056,438.83 in revenue. The levies and revenues are for the fancying purposes: Levy Revenue 1. General OperatingDpencpc 3R 3nn mills $ 9�g56.43R.83 2. Tax Credits mills $ 3. Refunds/Abatements mills $ SUBTOTAL mills $ 4. General Obligation Bands mills $ and Interest 5. Contractual Obligations mills $ Approved at Election 6. Capital Eyen3itures levied mills $ pursuant to 29-1-301(1.2) or 29-1-302(1.5) CRS. • 7• Dcpenses Incurred in Re- mills $ appraisal Ordered or Conducted by State Board (County only) 8. Payment to state of D:cesc State mills $ Equalization payments to school districts (County only) 9. For Operation and Improvement of _ mills S Coa ty As_-.essor Office (County only, 1989) 10. Other (sgza..ify) mills $ ToTAi+ 38.300 mills $ 2,056,438.83 Contact Person: Rnh C andka Daytime Phone # 732-4844 :7 ) Signed Q(9 -��, J/ Title Superintendent NOTE: Certification must be to three decimal places only. Send copy to Division of 7n rl Government. If you are located in more than one county, plPaed. list all counties here: Weld - Adams CERTIFICATION OF TAX LEVIES • , , . . ,o. , ,. TO: County Commissioners of Weld County, Colorado. TO i11: El' 7, Dear Commissioners : For the year 1990, the Board of Trustees of the Town of LaSalle hereby certifies a total levy of 22.823 mills to be extended by you upon the total assessed valuation of LaSalle to produce $157,745 in revenue. The levies and revenues are for the following purposes: LEVY REVENUE 1 . General Operating Expenses 22.782 mills $157 , 461 2 . Tax Credits -0- mills -0- 3 . Refunds/Abatements .041 mills 284 SUBTOTAL 22.823 mills $157 ,745 4 . General Obligation Bonds -0- mills -0- and Interest 5 . Contractual Obligations -0- mills -0- Approved at Election 6 . Capital Expenditures levied -0- mills -0- pursuant to 29-1-301 (1 .2) or 29-1-302 (1 . 5) CRS. 7 . Expenses Incurred in Reappraisal -0- mills -0- Ordered or Conducted by State Board. 8. Payment to state of Excess -0- mills -0- State Equalization payments to school districts . 9. Other. -0- mills -0- TOTAL 22.823 MILLS $157,745 Contact erson: Dana K. Stencel Daytime Phone: 284-6931 Signed: 4.Kll. IL. SkLe_Aza Title: Town Clerk NOTE: The Town of LaSalle is located in only Weld County. rr _ CERTIFICATION OF TAX LEVIES TO: County(C�cni.ssioners of Weld County, Colorado. PPar loners-F-1 For the year 19 , the Board of Trustees of the Town of Kersey (governing may) hereby certifies a total levy of (unit of government) 25.520 mills to be extended by you upon the total assessed valuation of $ 2,705,920 to produce $ 69,058 in revenue. The levies and revenues are for the following ls: Levy Revenue 1. General Operating Dpenses 25.520 mills $ 69,058 2. Tax Credits mills $ 3. Refurrls/Abatprpnq - mills $ SUBTOTAL mills $ 4. General Interest n �0bl�tion Bonds millsand $ 5. Contractual Obligations mills $ Approved at Election 6. Capital Ecoenditures levied mills $ pursuant to 29-1-301(1.2) or 29-1-302(1.5) CRS. • 7. E:se Lses Incurred in Re- mills $ appraisal sa 1 Ordered or Conducted - by State BmP d (County only) 8. Payment to state of Exress State mills $ Equalization payments to school dissicts (County only) 9. For Operation and Improvement of mills $ Co' .t - Assessor Office (County only, 1989) 10. Other (s�.ify) mills $ TVTPS, 25.520 mills $ 69,058 Contact Person: Marlene R. Hookom Daytime phone g 353-1681 y ( T}P�� print) 7 Signed �"`',� XL.aPa / Title Town Clerk/Treasurer NOTE: Certification must be to three decimal places only. Send copy to Division of local Goverment. If you are 1u..7`ed in more than one county, please list all counties here: �_,RTIFICATION OF TAX LEYTE. • TO: County. Commissioners of WELD County, Colorado. Dear Commissio❑ers-, l.'LLI•.i1 TO pr-: Rn For the year 19 91' ' the Board of Directors of the Pni,dra vallay (governing body Fire Protection District hereby certifies a total levy of 9.835 mills to be (unit of government) extended by you upon the total assessed valuation of $1 .154.830 to produce $ 11 ,357 in 'revenue. The levies and revenues are for the following purposes: Levy Revenue 1. General Operating Expenses 9.835 mills $ 11 .357 2. Tax Credits mills $ 3. Refunds/Abatements mills $ SUBTOTAL 9.835 mills $ 11 ,357 4. General Obligation Bonds mills $ and Interest 5. Contractual Obligations mills $ Approved at Election 6. Capital Expenditures levied mills $ pursuant to 29-1-301(1.2) or 29-1-302(1.5) CRS. (Counties, and municipalities only) 7. Expenses Incurred in Reappraisal mills $ Ordered or Conducted by State Board (County only) 8. Payment to state of Excess State mills $ Equalization payments to school districts (County only) 9. Other (specify) mills $ TOTAL 9.835 mills $ 11 ,357 Contact Person: Charles A. Willis Daytime Phone # 221-6581 L � Signed — `�� j�V Title Chief , 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 and Larimer r • 'i�IT�.Y f.. :ra'F1Li a:�R' t ±:.t • _ _ RiL1 ,8C5• �i t :;.L �. ...:_,'x.t tr.), t.h T.r_�:. .l 2�532�F:.. $ :sµ,38? .23;1 • 4 47R. ::f?.8r TN C, �s 'y11s C;A r- (_ �s.cr�:.xr , ;'s:':Z?� 12. .c01_: i�L . � • • at f; • \.i�j..it ,� T' qtr's. ,.."wr er 3 :Y5 " ..!� to 2,S-;��-_ 'Jl e,1 .1 or ►: _ _ ...._ _. ...... .. .i Y • •� y�J:.: C1.J .:G'i_..�:'1 F':F..l i::i cC',t ir'_TW. of T.. :1.5 e. Y'. 1:""u w .:. . • :�:.. 3 .a•••• CE TIFIcATnxr of TAR LEVIES IO:, -:Ctxur`�YCommissioners of Weld County, Colorado. Dear.-Commissioners: ssioners: �-- Cis;,:,- , �Ac "(0 ibr the year 19 91 , the Board of Directors of the (govt may) Hudson Fire Protection District hereby certifies a total levy of (unit of gover�rrt) 4.097 mills to be extended by you upon the total assessed valuation of $ 25,780, 110 to produce $ 105,621 in revenue. The levies and revenues are for the following sAmoses: r Levy Revenue 1• General Operating Expenses 3.597 mills $ 92,731 • 2. Tax Credits mills $ 3. Refunds/Abatements mills $ SUSTOTAL 3.597 mills $ 92,731 4. General Obligation Bonds mills $ • and Interest 5. Contractual Obligations mills $ Approved at Election 6. Capital EXperditares levied mills $ pursuant to 29-1-301(1.2) or 29-1-302(1.5) CRS. • 7. Dcpenses Incurred in Re- ap-aisa Ordered or Conducted $ by State Board (County only) . 8. Payment to state of ExrpsG State • mills $ Equalization payments to • school districts (county only) 9. For Operation and Improvement of County Assessor Office mills Assessor (County only, 1989) . 10. Other (si.. -ify) Pension Fund Subsidy 0.500 mills $ 12,890 TOTAL 4.097 riliq $ 105,621 Contact ''son: Judy McGill p Daytime Phone #_ 536 _ Signed 21. /�� (please 102:74-9_,_,/ t) Titlel � �. , NOTE: Certification must be to three decimal places only. Send copy to Division of T rYa1 Goversm en t. If you are located in more than one county, please list all counties here: �.. _ ,., TOWN OF WINDSOR TOME L'_'.7.3 RESOLUTION NO. 1990 - 36 A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 1991 TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE TOWN OF WINDSOR, COLORADO, FOR THE 1991 BUDGET YEAR. WHEREAS, the amount of money necessary to balance the General Fund budget for the general operating expenses is $400, 174 . 00 . WHEREAS, the amount of money necessary to balance the budget for debt retirement expenses is none; and WHEREAS, the 1991 valuation for assessment for the Town of Windsor, as certified by the County Assessor, is $27 , 820, 460 . 00 . NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF WINDSOR, COLORADO AS FOLLOWS: SECTION 1. That, for the purpose of meeting all general operating expenses of the Town of Windsor during the 1991 budget year, there is hereby levied a tax of 14 . 384 mills upon each dollar of the total valuation for assessment of all taxable property within the Town for the year 1991 . SECTION 2 . That, for the purpose of meeting the requirements of CRS 39-10-114 (1) (a) (I) (A) an additional mill levy of . 054 mills is hereby levied for the year 1991. This will provide for tax credit and abatements required by law. SECTION 3 . 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 10th day of December, 1990. TOWN OF WINDSOR, COLORADO By l/(/ a/r-L /l)/2/112r_ f Mayor �ATTEST: ////)� Q-ct-ttF'. / 110iLc'-tc-lr+ci Town Clerk l C"tacrir(CATION OF TAX Timis TO: County Commissioners of Weld County, Colorado. ppAr Commissioners: For the year 19 91 , the Board of Trustess — pr of the Town of Windsor (gov_-r,W,M ry may) unit of hereby certifies a total levy of 14.384 ( government) mills to be extended by you upon the total assessed valuation of $ 400, 174 to prtduCe $ 400,174 in revenue. The levies and revenues are for the following purposes: Levy Revenue 1. General Operating Expmises 14.384 mills $ 400, 174 2. Tax Credits mills $ 3. Refunds/Ahatmments .054 mills $ 1,516 SUBTOTAL mills $ 4. Gem�rbl�tion Bowls mills $ 5. Contractual Obligations mills $ Approved at Election 6. Capital Dcperditures levied mills $ pursuant to 29-1-301(1.2) or 29-1-302(1.5) CRS. • 7. Fpenses Incurred in Re- mills $ appraisal Ordered or Conducted by State Board (Ctunty only) 8. Payment to state of Excess State mills $ Equalization payments to schoil districts (County only) 9. For Operation and Improvement of mills $ County Assesrs.-r Office (County only, 1989) 10. Other (5pzi .fy) mills $ TOTAL 14.438 mills $ 401,690 Contact person: P. Jeanne Nazarenus, Town Clerk Daytime phone # 303/ 686-7476 �1��1� (plaa� int),/ $igned /zv ,,-t //7/ //(tC6. Title Mayor NOTE: Certification must be to three decimal places only, l Send copy to Division of local Government. If you are located in more than one county, p1F?Ge list all counties here: Town of Keenesburg _ - INCORPORATED JULY, 1919 T3 1i '� ZIP CODE soma WELD COUNTY, COLORADO December 11, 1990 Weld County Board of Com issioners 915 10th Street Greeley, Colorado 80631 Dear Sirs: Attached is the 1991 Certification of Tax Levies for the Town of Keenesburg which is 29.601 mill levy. If you have any questions, please contact me at 732-4281. Sincerely, TOWN OF KEGNESBURG 07-112-ycaWaet Cheryl Jesser, Town Clerk Encl: (1) CERTIFICATION OF TAX LEVIvAS TO: County Commissioners of Weld County, Colorado. Dear Commissioners: For the year 19 91 the Board of Trustees of the Town of Keenesburg, Colorado hereby certifies a total levy of 29.601 mills to be extended by you upon the total assessed valuation of $2,442,240 to produce $ 72,291 in revenue. The levies and revenues are for the following purposes: Levy Revenue 1. General Operating Expenses 22.689 mills $ 55,411 2. Tax Credits mills $ 3. Refunds/Abatements mills $ SUBTOTAL 22.689 mills $ 55,411 4. General Obligation Bonds 6.912 mills $ 16,880 and Interest 5. Contractual Obligations mills $ Approved at Election 6. Capital Expenditures levied mills $ pursuant to 29-1-301(1.2) or 29-1-302(1.5) CRS. (Counties, and municipalities only) 7. Expenses Incurred in Reappraisal mills $ Ordered or Conducted by State Board (County only) 8. Payment to state of Excess State mills $ Equalization payments to school districts (County only) 9. Other (specify) mills $ TOTAL 29.601 mills $ 72,291 Contact Person: Cheryl Jesser Daytime Phone # 7321+281 Signed ,r� a a Mayor 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: __ , 1 TEL : Der 13 ,90 8 :34 Nc . 001 P .02 1 ,1 - St. Vrain Yalley School District Or: fred Pierce, Superintendent 01560015 395 S. Pratt Parkway Longmont, Colorado 80S01-6199 T'LEatitIGATION OF TAX LEVIES DATE: December 12, 1990 TO: County Commissioners of Weld County, Colorado This is to certify that the tax levy(ies) to be assessed by you upon all taxable property within the limits of the St Vrain Valley School District No.RE-1J for the tax year 1990 and payable in calendar year 1991 are as follows. This is based on an assessed valuation of$75,207,060. Mills Revenue General Fund 38.300 $2,880,430.40 C.R.S. 22-53-114 et seq. Tax credits,rebates and abatements 0.109 $8,197.57 C.R.S. 39-5-122.5, C.R.S. 39-10-114 Bond Redemption Fund 9.588 $721,085.29 C.R.S. 22-42-117 Totals 47,997 $3,609,713.26 You are hereby authorized and directed to extend said levy(ies) upon your tax list. Wade Carlson, 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 12th day of December, 1990. • • • DEC 13 ' 80 8: 32 PRGE . 002 CERTIFICATION OF TAX LEVIES 'ID: County Commi ssiones t ef- ' f. WELD County, Colorado. Dinar C o mni caiOnen: i For the year 19 91 , the RnAF2n-0F 'oPFIC1ALS of the (governing body) mnwnm nF rpnvFR hereby certifies a total levy of (unit of government) 19 . 128 mills to be extended by you upon the total assessed valuation of $ 257 , 970 to produce $ 4934 . 00 in revenue. The levies and revenues are for the follvaing ptamsee• Levy�- v3' Revenue 1. General Operating Thpeses ma m2a mills $ 4934 .00 2. Tax Credits mills $ 3. Refunds/Abatements mills $ SUBTOTAL mills $ 4• Generalbl�tion Bonds- mills $ and �t 5. Contractual Obligations mills $ Approved at Election 6. Capital Expenditures levied mid $ pursuant to 29-1-301(1.2) or 29-1-302(1.5) CRS. 7. Expenses Incurred in Re- mills $ appraisal Ordered or Conducted - by State Board (County only) - 8. Payment to state of Excess State mills $ Equalization payments to school rl=s=ict only) 9. For Operation and Improvement of mills County. - Assessor Office $ (County only, 1989) 10. Other (specify) mills $ ToIAT+ 19 . 128 mills $ 4934 .00 Contact Person: JAMA munmAs Daytime Phone f 895-2213 tues /�99 ( 1Pac.P print) si5 i1_ Ciogne-4- - Title inft r 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, p1Paee list all counties here: STATE OF COLORADO COUNTY OF WELD TOWN OF GROVER EXPENSE ACTUAL EST. BUDGET 1989 1990 1991 ADVERTISING 65 . 00 37 . 00 40 . 00 BANK CHG . 117 . 00 45 .00 90 .00 INSURANCE 2971 . 00 3152 .00 3152 .00 SEWER BOND 3350 .00 3350 . 00 3350 . 00 WATER BOND 3500 . 00 3500 .00 3500 .00 OPERATING ADMIN. 1764 .00 2136 . 00 2000 . 00 OPERATING SEWER 4868 . 00 4859 . 00 5000 .00 OPERATING WATER 2212 . 00 2036 . 00 2200 . 00 OPERATING STREET 5414 . 00 5171 . 00 5400 . 00 OPERATING FIRE 0 . 00 0 .00 0 .00 OPERATING TRASH REMOVAL 0 .00 460 .00 920. 00 OPERATING CEMETERY 0 . 00 0 . 00 0 . 00 OPERATING PARK 160 . 00 561 .00 200 .00 REPAIRS SEWER 0 . 00 647 . 00 650 . 00 REPAIRS WATER 2025 .00 2677 .00 3000 . 00 REPAIRS STREET 3054 . 00 0 . 00 100 . 00 REPAIRS PARK L6 .00 9 . 00 20.00 SALARY STREET 1065 . 00 0 . 00 0 . 00 SALARY WATER 1249 .00 660 .00 660 . 00 SALARY TRASH REMOVAL 659«00 218 . 00 0 . 00 SALARY GENERAL 593 . 00 605 .00 610 .00 SALARY CLERK 3318 . 00 3198 . 00 3420 . 00 SUPPLIES ADMIN 780 . 00 673 .00 700 .00 SUPPLIES SEWER 297 .00 0 . 00 300 .00 SUPPLIES WATER 523 . 00 16 . 00 525 . 00 SUPPLIES STREET 37 . 00 0 .00 40 .00 SUPPLIES PARK 1 . 00 9 . 00 10 . 00 ACCOUNTING & LEGAL 670 . 00 460 .00 475 . 00 CONTINGENCY" 0 .00 0 . 00 6102 .00 TOTAL $ 35423 .00 $ 34479 . 00 $ 42464 .00 1989 1990 1991 BALANCE JANUARY 1st $ 17158 .00 $ 21964 . 00 $ 28768 .00 INCOME 40229 . 00 41283 . 00 42464. 00 TOTAL $ 57387 . 00 $ 63247 . 00 $ 7123 .00 EXPENSE 35423 . 00 34479 .00 42464 . 00 TOTAL $ 21964 . 00 $ 28768 .00 $ 28768 .00 ASSESED VALUATION FOR THE TOWN OF GROVER FOR 1991 IS $ 257 , 970 TOTAL MILL LEVEY IS 19 . 128 MILLS . STATE OF COLORADO COUNTY OF WELD TOWN OF GROVER INCOME ACTUAL EST. BUDGET 1989 1990 1991 WATER RECEIPTS 12223 . 00 12417 .00 12400 . 00 SEWER RECEIPTS 12223 . 00 12417 .00 12400 . 00 HMIWAY USERS 5716000 6701 . 00 7862 . 00 CIG TAX & MISC. 896 . 00 160. 00 450 . 00 BEER LICENSE 0.00 8 . 00 8 . 00 CEMETERY 0 . 00 0 . 00 0 . 00 DOG TAGS 9 . 00 9 . 00 9 . 00 TRASH REMOVAL 405 . 00 540 . 00 1000 . 00 LOTERY 564. 00 540 . 00 500 . 00 STREET TIGHTS 331 .00 331 . 00 331 . 00 PROPERTY TAX 5074 . 00 5284 . 00 4934 . 00 OTHER TAX 1645 .00 972 . 00 0 . 00 SEWER SV. INT . 223 . 00 302 . 00 300 . 00 WATER SV. INT. 221 .00 302 . 00 300 . 00 OTHER SV. INT . 427 . 00 454.00 450 . 00 WATER/SEWER CK . INT . 272 . 00 346 . 00 270 . 00 OTHER INT. 0 . 00 0 . 00 0 . 00 SEWER TAP 0 . 00 500 .00 500 . 00 WATER TAP 0 .00 0 . 00 750 . 00 TOTAL $ 40229 . 00 $ 4 'X283 . 00 $ ^-264 . 00 MINUTES MEETING WAS CALLED TO ORDER ON NOV. 5th AT 7: 30pm. RICK WAS ABSENT AL MOVED TO ACCEPT THE MINUTES AS READ, GREG SECONDS. PASSES AT THIS TIME JERRY CROUCH CAME TO DISCUSS VHENTOWNS POLICY OF BEING BURIED AT THE GROVER CEMETERY. HE SAID THAT IF HE AND HIS WIFE WERE STACKED WHEN BURIED, THE GOVERNMENT WOULD PAYNFOR THEIR HEADSTONES. THE TOWN THANKS GREG EVERITT FOR THE USE OF HIS TRACTOR ON THE LAST TRASH DAY. DISCUSSION WAS HELD ABOUT LOOKING FOR AND ADAPTING A PUSH-OFF LOADER BUCKET. GREG WILL LOOK INTO THIS AND REPORT AT NEXT MONTHS MEETING . AL REPORTED THAT HE LOOKED AT BOWMANS FOR AN OVERSHOOT. MAYBE TRADING WORK AND OTHER WAYS MIGHT REDUCE THE COST. IT WAS DISCUSSED TO CONSTRUCT THIS PROPERLY FOR THE LEAST AMOUNT OF MONEY. AL IS TO CHECK ON PIPE AND OTHER MATERIALS. t$0 PAUL MOVES TO ACCEPT THE TREAS REPORT, LORNA SEC, PASS$ES PAUL MOVES THAT ONLY ONE PERSONS REAINS, CREMATED OR ACTUAL BODY BE ALLOWED PER PLOT. AL SECONDS, CAROL VOTES N0, ALL OTHERS VOTE YES, PASSES GREG MOVES TO ;;PAY ALL REG AND PRESENTED BILLS WITH THE EXCEPTION OF THE COLORADO MUNICIPLE LEAGUE, LORNA SECONDS, PAUL VOTES N0, ALL OTHERS VOTE YES, PASSES SPECIAL MEETING IS PLANNED FOR NOV. 13th AT 7:OOpm FOR PROPOSED BUDGET. CAROL MOVES TO SET THE MILL LEVEY FOR 1991 AT 19. 128 . LORNA SEC. PASSES GREG MOVES TO ADJOURN, LORNA SECONDS , PASSES MINUTES MEETING WAS CALLED TO ORDER ON DEC 3rd AT 7 : 20 pm GREG EVERITT WAS ABSENT. AL MOVES TO ACCEPT THE MINUTES AS READ, PAUL SECONDS , PASSES AL REPORTED THAT WE COULD HAVE 40. OF PIPE DONATED BY 4 H OPERATERS FOR A WATER OVER SHOOT. THIS LOWERS THE ESTIMATE TO ABOUT 700.00 DOLLARS. MORE PRICES AND IDEAS WILL BE BROUGHT UP AT THE NEXT MEETING: RICK MOVES TO GO AHEAD WITH THE OVER SHOOT SO AL CAN PICK UP MATERIALS AS FOUND. AL SECONDS, PASSES RICK MOVES TO BUY A FIRE HYDRANT FOR INSTALATION ON THE SOUTH SIDE OF THE CITY SHOP, REPLACING THE OLD ONE THERE, ATT THE SAME TIME AS THE OVERSHOOT IS BEING INSTALLED. LORNA SECONDS, PASSES PAUL MOVES WITH A SECOND TO PAY THE COLORADO MUNICIPAL LEAGUE MEMBERSHIP. PAUL AND LORNA VOTE YES, RICK, CAROL AND AL VOTE NO, MOTION FAILS AT THIS TIME JERRY CROUCH CAME AND SAID THAT HE WILL TRY TO PAY SOME ON HIS WATER AND SEWER BILL THIS MONTH AND THE REST IN JANUARY. PAUL MOVES TO ACCEPT THE PROPOSED BUDGET FOR 1991 . CAROL SECONDED, PASSES LORNA MOVES TO ACCEPT TREAS. REPORT, RICK SECONDS, PASSES LORNA MOVES WITH A SECOND FROM PAUL TO REKIT TRACTOR . ENGINEI;PASSES PAUL MOVES, AL SECONDS TO PAY EACH BOARD MEMBER $5 .00 FOR EACH MEETING ATTENDED IN 1990, PASSES AL MOVES ,RACK SECONDED TO PAY MAYOR A $100. 00 bonus and all other employ a $50.00 bonus, EACH VOTE YES, CARRIED NEXT TRASH DAY IS SET FOR JAUARY 15th JANUARYS MEETING WILL BE ON JAN 7th 1991 at 7 .00 THE TOWN WILL CHECK INTO USING SMITHS PROPERTY FOR AN ICE SKATING RINK LORNA MOVES TO TO PAY ALL REG AND PRESENTED BILLS, RICK SEC, PASSES RICK MOVES, CAROL SECONDS TO ADJOURN PASSES 12/12/90 12:37 S 303 651 7702 P.02 `E+TIFTC7etal 07 Tyr tints TO; qty Commissioners of Weld 0:unty, Colorado. Dear Cxtudssioners: For the year 1981 , tha Board of Directors (gam may) of the Longmont Fite Protection District 9.895 (unit of goverment) hereby certifies a total levy of mills to be extended by you upon the total assessed valuation of $ 65,265,740 to woe $ 487,665.61in revenue. The levies and revenues are for the following pL o ses: Levy Revenue 1. General Cre.r �rt ating sas 7.472 mils $ 487,665.61 2. Tax credits mills $ 3. Retures/Abat�o�g a'7 mills $ 3;935:34 • • L mills $ 4. General obligation Bonds 2,376 mills $ 155,071.40 and Interest . • 5. Oontractual Obligations mulls $ Approved at Election'. • 6. Capital Dgrrtlitures levied ]Hills $ pursuant to 29-1-301(1.2) or ' 29-1-302(1.5) CES. 7• Expenses Tncmo ad in Ea—. mulls appraisal Ordered or Cdnducted $ - by State Board (County rally) . 8. Payment to state of Excess State ' mills a • }gualization payments to . school districts (County only) • 9. For Operation and Isprovement of mills 0:r • Assessor Office $ (County only, 1989) . 10. Other (specify) mulls $ =TAT, 9.895 m• $ 646,672.35 Contact Person: Paul Grant 772-0710 I'dytlm>e Phone d Signed ��(p . t) "!"u Title thief NOTE:. Certification must be to three.decimal places only, send copy to Division of Local Government. . 11 you ere located in more than one county, please list all counties here: Boulder and Weld DEC 12 ' 90 13: 33 3036517702 PRGE . 002 12/12/90 12:37 $ 303 651 7702 P.03 RESOLUTION TO SE MILL LEVIES 7O- A RESOLUTION LEVYING GENERAL PRO ERTY FOR THE YEAR 1991 , TO HELP DEFRAY THE COSTS OF THE GOV RNMENT FOR THE LONGMONT FIRE PROTECTION DISTRICT . FOR THE 1991 BUDGET YEAR . WHEREAS , on December 7 , 1990, th Board of Directors of the Longmont Fire Protection District adopted the District 's annual budgets in accordance wit the Local Government Budget Law; WHEREAS , the amount of money nec ssary to balance the District 's budget for general op rating expenses. is $1 ,325 ,588 .00; WHEREAS, the 1991 valuation for Seessment for the Longmont Fire Protection District as cert ' fied by the Boulder County Assessor and the Weld County Ass ssor is 5148 ,874 ,140; NOW , THEREFORE, BE IT RESOLVED B THE BOARD OF DIRECTORS OF THE LONGMONT FIRE PROTECTION DIS RICT: Section 1 . That , for the urpose of meeting all general operating expenses of th Longmont Fire Protection District during the District 's 1 90 budget year , there is hereby levied at tax of 7 .472 mi is upon each dollar of the total valuation for assessment o all taxable property within the District for the year 1990; Section 2. That , for the purpose for meeting bonded indebtedness payments during the District 's 1991 budget year , there is hereby levied a tax of .326 mills upon each dollar of the total valuation for asses ment of all taxable property within the District for the year 1991 Section 3 . That the Diet ict 's Secretary is hereby authorized and directed to immediately certify to the County Commissioners of Boulder and Wel Counties , Colorado, the mill levies for the Longmont Fir Protection District as hereinabove determined and set. LONGMON FIRE PROTECTION DISTRICT Con ad Hopp, Pr sid ATTEST; Secretary DEC 12 ' 90 13: 34 3036517702 PRGE . 003 tlitrrariC ATIoN OF TA% LEVIES TO: County Ccamissi ne s.'of WELD Au k" County, Colorado. noAr commissioners: For the year 1991, the Board of Directors of the (governing may) North Weld County Water District (unit of goverrment) hereby certifies a fatal levy of 5. 000 mills to be extended by you upon the total assessed valuation of $ 71, 930, 470 to preduoe $ 359, 652. 00 in revenue. The levies and revenues are for the following purposes: • Levy Revenue 1. General Operating Expenses mills $ 2. Tax Credits mills $ 3. Refunds/Abatements mills $ SUBTOTAL mills $ 4• General Obligation Bonds 5. 000 mills $ 359, 652. 00 and Interest 5. Contractual Obligations mills $ Approved at Election 6. Capital Expenditures levied mills $ pursuant to 29-1-301(1.2) or 29-1-302(1.5) CRS. • 7. Expenses Incurred in Re- mills $ appraisal Ordered or Conducted by State Board (County only) 8. Payment to state of Excess State mills $ Equalization payments to school districts (County only) 9. For Operation and Improvement of mills County Assssor Office $ (Canty only, 1989) 10. Other (syex_ify) mills $ TOTAL 5. 000 mills $ 359, 652. 00 Contact Person: Lyle D. Nel on Daytime Phone # 356-3020 ]nt Signed Title Manager 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, ploaca list all counties here: __ C: cmcnc7notz of TAx LEvas TO: County C amuissioners of Weld County, Colorado. Dear Commissioners: 1 v ! ._ _ . For the year 19 91, the Board of Directors of the (governing body) Eaton Fire Protection District hereby certifies a total levy of (unit of goverment) 1 .089 mills to be extended by you upon the total assessed valuation of $ 38,652,070.00 to produce $42,086.00 in revenue. The levies and revenues are for the following purposes: Levy Revenue 1. General Operating Expenses .892 _ndlls 534,486.00 2. Tax Credits mills $ 3. Refunds/Abatemerrts mills $ smacIm mills $ 4. Gem lObl�tion Bonds_ mills $ 5. Contractual Obligations mills $ Approved at Election 6. Capital Expenditures levied mills $ pursuant to 29-1-301(1.2) or 29-1-302(1.5) CRS. 7. Expenses Inarred in Re- mills $ appraisal Ordered or Conducted - by State Board (County only) 8. Payment to state of Excess State mills $ Equalization payments to school districts (County only) 9. For Operation and Improvement of mills $ Count-Assessor Office (CanIty only, 1989) 10. Other (byttify) Pension Fund • 197 mills $ 7,600.00 =TAD 1 .089 mi11c $ 42,086.00 Contact Person: Gerald M. Smith Daytime Phone # (303) 454-2677 Signed x. 01. %4241 (DlP /1�/) R print) Title Secretary/Treasurer 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, plPac.A. list all counties here: ' CERTMC ATIC27 OF TAR LEVIES TO: Carty Cormi:_ssioness of WELD County, Colorado. near ConmiSk'ioners: nor the year 1991 , the BOARD OF EDUCATION of the (governing may) Weld County School District # 6 hereby certifies a total levy of (unit of government) 47.148 mills to be extended by you upon the total assessed valuation of $ 363, 089,060 t0 produce $ 17,118,923.00 in revenue. The levies and revenues are for the following purposes: Levy Revenue 1. General Operating r pgmses 38.300 miljg $ 13,906,311 2. Tax Credits mills $ 3. Refunds/Abatements mills $ SUBT=AL mills $ 4. � rb �ligation Bonds- 8.848mills $ 3,212,612 5. Contractual Obligations mills $ Approval at Election 6. Capital Expenditures levied mills $ pursuant to 29-1-301(1.2) or 29-1-302(1.5) CRS. • 7. Expenses Incurred in Re- mills $ appraisal Ordered cr Conducted by State Board (County only) - 8. Payment to state of Excess State mills $ POualization payments to school districts (County only) 9. For Operation and Improvement of mills Co' .t - ArsP«or Office $ (County only, 1989) , 10. Other (sy�.ify) mills $ 7CTAZ milic $ Contact Person: Melvin L. Foxhoven Daytime phone # 352-1543 Signed /i,4Lr4 7Pa . Title Director of Finance 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, p1P.w. list all counties here: , CERTIPICA ON CT TAR LEVIES ' 7 ! I r., ' TO: County Commissioners ssioners of -JELL County, Colorado. Tear Commissioners TO 1l i_ E0;, '.C Far the year 19 91, the BOARD OF TRUSTEES of the (governing may) TOJN OF PILZSL hereby certifies a total levy of (unit of goverment) 23 . 553 ndlls to be extended by you upon the total assessed valuation of $ 2 ,210 ,980 to praiuce $ 52 . 069 in revenue. The levies and revenues are for the follo=wing purposes: Levy Revenue 1. General Operating Er..nos 23 . 55?mills $ 52 ,069 2. Tax Credits mills $ 3. Refunds/Abatements mills $ SAL mills $ 4. General Obligation Bonds mills $ and Interest 5. Contractual Obligations mills $ Approved at Election 6. Capital Egoenditures levied mills $ pursuant to 29-1-301(1.2) or 29-1-302(1.5) CRS. • 7. Expenses Incurred in Re- mills $ appraisal Ordered or Conducted by State B6P-d (County only) 8. Payment to state of Exrecs State mills $ Equalization payments to school districts (County only) 9. For Operation and Improvement of mills $ County Assessor Office (Cawnty only, 1989) 10. Other (specify) mills $ ID= 23 . 550 Bring $ 52 ,069 Contact Perso Lois 3outn9r Daytime Phone # '�!` 2 '� (pl ��t)- Sign d ;/ '�,,-,, r�rl 4 7 J Title *7�-(7,,.-/,- � J I 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, p1Faga list all counties here: PAWNEE TIRE PROTECTION DISTRICT POST OFFICE BOX 66 • GROVER, COLORADO 80729 • (303) 895-2237 CERTIFICATION OF TAX LEVIES TO TI E December 10 , 1990 To : WELD COUNTY COMZSSIONERS of COLORADO This is to certify that the tax levy to be assessed upon all property within the limits of the Pawnee Fire Protection District , based on a total assessed valuation of $10, 823 ,420, for the year 1990 , as determined and fixed by the Board of Directors on December 10 , 1990 . 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 29-1-301 ( 1 . 2 ) or 29- 1-302 ( 1 . 5 ) 0 mills $ 0 General Operating Expenses 4 . 15 mills $ 45 , 000 . 00 Total : 4 . 15 mills $ 45 , 000 . 00 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 Pawnee Fire Protection District , Grover , Colorado , on this 10th day of December , 1990 . -w, 'I et Presicnt , Pawnee Fire Protection District CERTSFSCT ct: OF TAX LL.lts TO: Canty Cxcnissioners of Weld County, Colorado. 1p?r Commissioners: For the year 19 91 , the Board of Directors of the (governing bcdy) Weld-Larimer County School District Re-53 hereby certifies a tot,.al levy of (unit of goverrumnt) 45.704 mills to be extended by you upon the total assessed valuation of $ 38. 165.420 to produce $ 1 ,744,312.36 in revenue. Tne levies and revenues are for the following des: Levy Revenue 1• General Operating Erperses 38.300 mills $ 1 ,461 ,735.59 2. Tax Credits mills $ 3. Refunds/Abatements • .027 mills $ 1 ,030.47 SVECOLAL . 38.327 mills $ 1 ,462,766.06 • • 4. General Obligation Barris. • 7.377 mills $ 281 ,546. 30 and Interest 5. Contractual Obligations mills $ Aplx^oved at Election 6. Capital 12xpenclitures levied mills $ pursuant to 29-1-301(1.2) or ' 29-1-302(1.5) CRS. • • 7. E penes Inr ed in Re— mil l a $ apxa sa.1 Ordered cr Conducted • by State Board (County only) .. 8. Fay ont to state of Excess State mills $ Equalization payments to • sduool dist-lots (County only) 9. For Operation and Improvement of mills $ County Assessor Office (County only, 1989) • . 10. Other (sue.-ify) mills $ aCrunL 45. 704 mi n s $ 1 ,744,312.36 Contact Person: Fred L. Palmer Daytime Phone r 587-2336 (pie=cd'_print) signoel Ci. .� Tr J Title Board Secretary NOTE: Certification must be to three decimal places only. S?ni coy to Division of ?.r=1 Government. you are lz-%trv3 in :Tore than one county, pl<=sio list all M7'tiPS here: Weld, Lorimer CCtin"1 LO To _et�entral colorado water conservancy district 3209 1Nest 28th Street Greeley, Colorado 80631 (303) 330-4540/330-4541 • Metro (303) 825-0474 November 22, 1990 Weld County Commissioners Centennial Center P. O. Box 758 915 - 10th Street Greeley, CO 80632 Dear Commissioners: Enclosed please find the Certification of Tax Levies and appropriate resolutions for the Central Colorado Water Conservancy District. If you have any questions regarding the certification please contact this office at your convenience. Sincerely, I orv‘Ci._.R Tom Cech Executive Director TVC/sam Enclosures CERTIFICATION ATION OF TAX LEPh33 TO: Ccuunty Ccolmissioners of Weld County Colorado. Dear Crumi ssioners: Fcr the year 19 90, the Board of Directors of the (governing may) Central Colorado Water Conservancy District hereby certifies a total levy of (unit of government) 1.213 mills to be extended by you upon the total assessed valuation of $ 194,021,930 to prcduce $ 235. 349 in revenue. The levies and revenues are for the following purposes: Levy Revenue 1. General Operating Expenses 1.210 mills $ 234,767 2. Tax Credits mills $ 3. Refunds/Abatements .003 mills $ 582 SUBTOULL 1 .213 milln $ 235, 349 4. General Obligation Bonus mills $ and Interest 5. Contractual Obligations mills $ Approved at Election 6. Capital Ekpendi mes levied mills $ pursuannt. to 29-1-301(1.2) or 29-1-302(1.5) CRS. 7. Expenses Incurred in Re- mills $ appraisal Crdered cr Conducted by State Board (County may) 8. Payment to state of Excess State mills $ Equalization payments to school districts (County only) 9. For Operation and Improvement of mills $ County Assessor Office (County only, 1989) 10. uther (spttify) mills $ 1.213 mills $ 235,349 Contact perscn: Tom Cech Daytime phone 330-4540 (piease print) Signed_ Ie\rn Title Executive Director 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: Adams, Morgan, Weld • RESOLUTION TO SET MILL LEVIES A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 1990, TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE CENTRAL COLORADO WATER CONSERVANCY DISTRICT, FOR THE 1991 BUDGET YEAR. WHEREAS, The - Board of Directors of the Central Colorado Water Conservancy District has adopted the annual budget in accordance with the Local Government Budget Law, on October 16, 1990, and; WHEREAS, the amount of money necessary to balance the budget for the Operating Fund is $130,578, and; WHEREAS, the amount of money necessary to balance the budget for the Capital Projects Fund is $193,381, and; WHEREAS, the 1990 valuation for assessment for the Central Colorado Water Conservancy District, as certified by the County Assessors, is $267,072,250. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CENTRAL COLORADO WATER CONSERVANCY DISTRICT: Section 1. That for the purpose of meeting all expenditures of the Operating Fund of the Central Colorado Water Conservancy District during the 1991 budget year, there is hereby levied a tax of .489 mill upon each dollar of the total valuation for assessment of all taxable property within the District for the year 1990. Section 2. That for the purpose of meeting all expenditures of the Capital Projects Fund of the Central Colorado Water Conservancy District during the 1991 budget year, there is hereby levied a tax of .724 mill upon each dollar of the total valuation for assessment of all taxable property with the District for the year 1990. Section 3. That the Executive Director is hereby authorized and directed to immediately certify to the County Commissioners of Weld, Adams and Morgan Counties, the mill levies for the Central Colorado Water Conservancy District as hereinabove determined and set. ADOPTED, this 16th day of October, 1990. iWts% - President Attest: V. Executive Director (SEAL) RESOLUTION TO APPROPRIATE SUMS OF MONEY A RESOLUTION APPROPRIATING SUMS OF MONEY TO THE VARIOUS FUNDS AND SPENDING AGENCIES, IN THE AMOUNTS AND FOR THE PURPOSES AS SET FORTH BELOW, FOR THE CENTRAL COLORADO WATER CONSERVANCY DISTRICT, FOR THE 1991 BUDGET YEAR. WHEREAS, the Board of Directors has adopted the annual budget in accordance with the Local Government Budget Law, on October 16, 1990, and; WHEREAS, the Board of Directors has made provision therein for revenues in an amount equal to or greater than the total proposed expenditures as set forth in said budget, and; WHEREAS, it is not only required by law, but also necessary to appropriate the revenues provided in the budget to and for the purposes described below, so as not to impair the operations of the District. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CENTRAL COLORADO WATER CONSERVANCY DISTRICT: Section 1. That the following sums are hereby appropriated from the revenues of each fund, to each fund, for the purposes stated: Operating Fund $177,997. Capital Projects Fund $552,305. Total S730,302, ADOPTED, this 16th day of October, 1990. AVg ed/- President Attest: te^ - - Executive Director (SEAL) RESOLUTION TO ADOPT BUDGET A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES FOR EACH FUND, AND ADOPTING A BUDGET FOR THE CENTRAL COLORADO WATER CONSERVANCY DISTRICT, FOR THE CALENDAR YEAR BEGINNING ON THE 1ST DAY OF JANUARY, 1991, AND ENDING ON THE LAST DAY OF DECEMBER, 1991. WHEREAS, the Board of Directors of the Central Colorado Water Conservancy District has appointed Thomas V. Cech, Executive Director to prepare and submit a proposed budget to said governing body at the proper time, and; WHEREAS, Thomas V. Cech, Executive Director has submitted a proposed budget to this governing body on August 21, 1990, for its consideration, and; WHEREAS, upon due and proper notice, published or posted in accordance with the law, said proposed budget was open for inspection by the public at a designed place, a public hearing was held on October 16, 1990, and interested taxpayers were given the opportunity to file or register any objections to said proposed budget, and; WHEREAS, whatever increases may have been made in the expenditures, like increases were added to the revenues so that the budget remains in balance, as required by law. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CENTRAL COLORADO WATER CONSERVANCY DISTRICT: Section 1. That estimated expenditures for each fund are as follows: Operating Fund $177,997. Capital Projects Fund 552.305. Total S730,302. Section 2. That estimated revenues for each fund are as follows: Operating Fund From (to) unappropriated surpluses $ 12,482. From sources other than general property tax 34,937. From the general property tax levy 130,578. Total Operating Fund 5177,997. RESOLUTION TO ADOPT BUDGET October 16, 1990 PAGE 2 Capital Projects Fund From unappropriated _ surpluses $317,750. From sources other than general property tax 41,174. From the general property tax levy 5193,381. Total Capital Projects Fund 5552,305. Section 3. That the budget as submitted, amended, and hereinabove summarized by fund, hereby is approved and adopted as budget of the Central Colorado Water Conservancy District for the year stated above. Section 4. That the budget hereby approved and adopted shall be signed by the President and Executive Director of the District, and made a part of the public records of the District. ADOPTED, this 16th day of October, 1990. �7A 7 —th4ed— President Attest: Executive Director (SEAL) State of Colorado County of Weld C1.5 Dacono, Colorado TO '- r =.-2 Whereas, at a Regular Meet.ina of the Board of Directors of the Dacono Sanitation District- held at City Hall in the City of Dacono can the 14th dray of November , 1990 the following resolution was unanimously adopted: "De it resolved and ordered by the Board of Directors that upon valuation of assessable= property in the Dacono Sanitation District of $5, 597, 960 as; certified by the County Assessor for the current rent year , there be and l '3 hereby levied for : ' Ordinary purposes ( -4- ) mills Interest. ( -0-- ) mills Payment of Bonds ( -<_r-- i mills Outstand.i.ne Warrant ; ( -0-- ) mills Special improvements ( --0 ) mill C ont-inc ent_ ( ) mills Total.z. ( --0- ) mills Pissed by the Board of Directors. Dacono Sanitation Di.!:..t.ric_t, Dacono. Colorado .and approved this 14th dray of November , 1990, r �� x_ee, Ronald Hinkle, President Attest: G.e. _ _ ' i_Cce.e._ --..-_ .`_..----.-- . . C:t- .:r '::.. "1!nculee4' ' ('_._-ret.. Ary/T.' ?c::-u ,ter CC C 2' 1..r 1- 5 L''j "central colorado water conservancy district 3209 West 28th Street Greeley, Colorado 80631 (303) 330-4540/330-4541 • Metro (303) 825-0474 November 22, 1990 Weld County Commissioners Centennial Center P. O. Box 758 915 - 10th Street Greeley, CO 80632 Dear Commissioners: Enclosed please find the Certification of Tax Levies and appropriate resolutions for the Groundwater Management Subdistrict of the Central Colorado Water Conservancy District. If you have any questions regarding the certification please contact this office at your convenience. Sincerely, 16>nCa4 Tom Cech Executive Director TVC/sam Enclosures CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. Dear Commissioners: Fos the year 1990 , the Hoard of Directors of the Ground Water Management Subdistrict of (governing body) the Central Colorado Water Conservancy District hereby certifies a total levy of (unit of government) 1.993 mills to be extended by you upon the total assessed valuation of $ 149, 353,470 to prpoclOCe $ 297,661 in revenue. The levies and revenues are far the following purpocco: Levy Revenue 1. General Operating Dcpenses 1.987 mills $ 296,765 2. Tax Credits mills $ 3. Refunds/Abatements .006 mills $ 896 SUBTOTAL 1 .993 Mills $ 297,661 4. General Obligation Bonds mills $ and Interest 5. Contractual Obligations mills $ Approved at Election 6. Capital Expenditures levied mills $ pursuant to 29-1-301(1.2) or 29-1-302(1.5) CRS. 7. EXpenses Inured in Re- mills $ an:nisei.i set Owed or Conducted by State Board (County may) 8. Payment to state of Fxnnss State milts $ Equalization payments to school districts (County only) 9. For Operation and Improvement of mills $ County Assessor Office (CO my only, 1989) 10. Other (specify) mills $ TOTAL 1.993millg $ 297, 661 Contact person: Tom Cech Daytimes phone / 330-4540 (l (plP� print) Signed �mn Ca. Title Executive Director 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, pleasn list all counties here: Adams, Morgan, Weld RESOLUTION TO SET MILL LEVIES A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 1990, TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE GROUNDWATER MANAGEMENT SUBDISTRICT OF THE CENTRAL COLORADO WATER CONSERVANCY DISTRICT, FOR THE 1991 BUDGET YEAR. WHEREAS, The Board of Directors of the Groundwater Management Subdistrict of the Central Colorado Water Conservancy District has adopted the annual budget in accordance with the Local Government Budget Law, on October 16, 1990, and; WHEREAS, the amount of money necessary to balance the budget for the Operating Fund is $146,364, and; WHEREAS, the amount of money necessary to balance the budget for the Capital Projects Fund is $183,349, and; WHEREAS, the 1990 valuation for assessment for the Groundwater Management Subdistrict of the Central Colorado Water Conservancy District, as certified by the County Assessors, is $165,435,420. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE GROUNDWATER MANAGEMENT SUBDISTRICT OF THE CENTRAL COLORADO WATER CONSERVANCY DISTRICT: Section 1. That for the purpose of meeting all expenditures of the Operating Fund of the Groundwater Management Subdistrict of the Central Colorado Water Conservancy District during the 1991 budget year, there is hereby levied a tax of .885 mill upon each dollar of the total valuation for assessment of all taxable property within the Subdistrict for the year 1990. Section 2. That for the purpose of meeting all expenditures of the Capital Projects Fund of the Groundwater Management Subdistrict of the Central Colorado Water Conservancy District during the 1991 budget year, there is hereby levied a tax of 1.108 mill upon each dollar of the total valuation for assessment of all taxable property with the Subdistrict for the year 1990. Section 3. That the Executive Director is hereby authorized and directed to immediately certify to the County Commissioners of Weld, Adams and Morgan Counties, the mill levies for the Groundwater Management Subdistrict of the Central Colorado Water Conservancy District as hereinabove determined and set. ADOPTED, this 16th day of October, 1990. & iW7I, -- President Attest:; Executive Director (SEAL) RESOLUTION TO APPROPRIATE SUMS OF MONEY A RESOLUTION APPROPRIATING SUMS OF MONEY TO THE VARIOUS FUNDS AND SPENDING AGENCIES, IN THE AMOUNTS AND FOR THE PURPOSES AS SET FORTH BELOW, FOR THE GROUNDWATER MANAGEMENT SUBDISTRICT OF THE CENTRAL COLORADO WATER CONSERVANCY DISTRICT, FOR THE 1991 BUDGET YEAR. WHEREAS, the hoard of Directors has adopted the annual budget in accordance with the Local Government Budget Law, on October 16, 1990, and; WHEREAS, the Board of Directors has made provision therein for revenues in an amount equal to or greater than the total proposed expenditures as set forth in said budget, and; WHEREAS, it is not only required by law, but also necessary to appropriate the revenues provided in the budget to and for the purposes described below, so as not to impair the operations of the Subdistrict. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE GROUNDWATER MANAGEMENT SUBDISTRICT CENTRAL COLORADO WATER CONSERVANCY DISTRICT: Section 1. That the following sums are hereby appropriated from the revenues of each fund, to each fund, for the purposes stated: Operating Fund $316,969. Capital Projects Fund 352,042. Total S669,011. ADOPTED, this 16th day of October 1990. President Attest: Executive Director (SEAL) RESOLUTION TO ADOPT BUDGET A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES FOR EACH FUND, AND ADOPTING A BUDGET FOR THE GROUNDWATER MANAGEMENT SUBDISTRICT OF THE CENTRAL COLORADO WATER CONSERVANCY DISTRICT, FOR THE CALENDAR YEAR BEGINNING ON THE 1ST DAY OF JANUARY, 1991, AND ENDING ON THE LAST DAY OF DECEMBER, 1991. WHEREAS, the Board of Directors of the Groundwater Management Subdistrict of the Central Colorado Water Conservancy District has appointed Thomas V. Cech, Executive Director, to prepare and submit a proposed budget to said governing body at the proper time, and; WHEREAS, Thomas Cech, Executive Director, has submitted a proposed budget to this governing body on August 21, 1990, for its consideration, and; WHEREAS, upon due and proper notice, published or posted in accordance with the law, said proposed budget was open for inspection by the public at a designated place, a public hearing was held on October 16, 1990, and interested taxpayers were given the opportunity to file or register any objections to said proposed budget, and; WHEREAS, whatever increases may have been made in the expenditures, like increases were added to the revenues so that the budget remains in balance, as required by law. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE GROUNDWATER MANAGEMENT SUBDISTRICT OF THE CENTRAL COLORADO WATER CONSERVANCY DISTRICT: Section 1. That estimated expenditures for each fund are as follows: Operating Fund $316,969. Capital Projects Fund 352.042. Total S669,011. Section 2. That estimated revenues for each fund are as follows: Operating Fund From (to) unappropriated surpluses $ 22,309. From sources other than general property tax 148,296. From the general property tax levy 146.364. Total Operating Fund $316,969. RESOLUTION TO ADOPT BUDGET October 16, 1990 Page 2 Capital Projects Fund From unappropriated surpluses $147,194. From sources other than general property tax 21,499. From the general property tax levy 183,349. Total Capital Projects Fund 5352,042. Section 3. That the budget as submitted, amended, and hereinabove summarized by fund, hereby is approved and adopted as budget of the Groundwater Management Subdistrict of the Central Colorado Water Conservancy District for the year stated above. Section 4. That the budget hereby approved and adopted shall be signed by the President and Executive Director of the Subdistrict, and made a part of the public records of the District. ADOPTED, this 16th day of October, 1990. Shix/# Pnt Attest: — 14.Dtt(41.e V. Ctici Executive Director (SEAL) • OFFICERS DIRECTORS E.L.CANEVA,PRESIDENT E.L.CANEVA -. DONALD SNIDER.SECRETARY G.A.CHRISTENSEN BART WO0DWARD,SUPERINTENDENT ELMER ROTHE CECIL J.OSBORNE,SUPT.EMERITUS ?4 Reperdied Vvregattom Daoteet P.O.BOX 455 FORT MORGAN,COLORADO 80701 Uctober 11 , 1990 Office of Weld County Commissioner 91S 10th Street Greeley Co . 130631 Dear Sir : Inclosed you will find a copy of the Riverside irrigation District Budget for the year of 1991 and a copy of the Hiverside irrigation District ;especial Project Budget for the year 1991 . These budgets were approved and adopted by the Board of Directors of the Riverside irrigation District at its October S , 1990 hoard meeting . It you have any questions or need more information please call me at d67-65b6 . Sincerely , Donald Snider , Secretary Riverside Irrigation District (Special Project) I 'ruposed Budget for 1991 1909 1990 1990 1990 1991 Actual 1st Smo last 4m. L:stimated Proposed Beginning Balances T-Notes 2,(•)15,x:'.60 1 ,000,x1.56 u 0 CD 's 299,950 737,024 0 0 0 Csafer 0 186,757 853,833 465,307 465,307 of Begin.. i_,a7 2,315,210 1 ,924,237 1 ,924 Income --_ _ _ __ - __ . -_� _ _ ...._..__ Interest T-Note 178, 150 40,625 0 40,625 0 Interest CD 's 48,786 24,917 0 Interest C:saf e �4,917 0 !"list. y! 182 35,461 12,000 47,461 4,000 2, 160 _ 4,777 `-760 5,737 7 10,000 0 - Total income 234,278 105,780 12,960 110,740 34,000 Total Available 2,549,408 2,030,017 2,04,',977 499,307 x,07 -- Capital Investment Sprinkler pipe 21 ,099 0 0 Land purchases 403 0 0 ,014 1 ,bu7 n�,c.wt�o(7 :�, 6:''7 Vanci l Reservoir- 500, 192 192 1 , 105, 183 400,586 1 ,505,769 0 Water P=urchases 0 29,000 0 it Pumps ! 7,otJt:1 :�bf,,: c:�1 0 0 27,000 27,000 i 108,000 Forms 0 4,goo 0 03 4 000 Nuclear Gauge Eq . 0 8,264 0) ! 0 Misc. C1 • 0 U ,c64 t;;l _.._._..._,,._._,._ .._.._..... - Total Capital invest. 0:349,:.05 1 , 148,0034 428,586 1 ,;77,670 499,307 Riverside irrigation District (;special Project) Proposed budget for 1991 1909 19`r(i 1990 199i_1 1991 Actual 1st Omo :lest 4mo Estimated Proposed Expenses Legal 5 7 1 . 4,591 1 ,000 5,591 0Veotech 17,267 20,480 2 t_00 � Survey �,�•55•- , ��,480 i i 2 7 4,500 4,737 c_i Hydrology 593 t:r U t) i� Test Holes 591 0 0 . Sand Filter/Pipe 0G 7,864 61 ,000 68,864 0 u Augmentation Plan 14,830 4,703 2,"1;,0 7,1_03 ii Design & Draft 52,667 3,096 500 3,596 0 Stripping 112,246 G 0 Ci Weir--outlet/gates ;;;,976 it 5,000 Fencing a 5,1100 01 ,284 :AO 2,000 2,340 u Prewertting 5,245 6,642 1 ,200 7,842 O Instrumentation ii 0 17,000 Dirt Work/Local 15,460 'r. 17,500 0 Mi sc .,. tr 1 ,,,;,c-ru 1 ,SUc i U 91 3 : :t_i3 100 405 0 CD Investment 282 0 t_r G Ct Engineering 80 250 251j Vanc i 1 Bid t-r 9115000 9a 1 0 r�tiy tj 1 Electric Hookup 0 7,500 0 5 . . Expense Account 0 •_�,CaGCr 1 ,000 4,,titac:i`'1'70 U rt Revegetation rr ii 5,000 Concrete Labor �,,c1i_;Cr i i ij 58,028 10,000 68,028 0 Concrete Materials G 97,299 15,000 112,x'99 t r Concrete/R.E. Monks u 36,466 _,6,475 72,941 t:r Enbankment/R. E. Monks 0 733,064 204,897 9'7,961 ii Rework Zones 1 & 2 0 43,421 0 43,421 0 Sand/Pipe-R.E. Monks 0 24,300 Placing Gravel /Monks ii 0 2'7,260 27,2'60 0 Screening/Monks ii 35,840 0 3 Equipment/Monks 0 16, 143 581 8,724 p Monks Office 0 683 4.',N 706 it Total Expenditures 2: .8, 440 1 , 105, 183 400,586 1 ,505,769 0 Riverside Irrigation District Proposed Budget for 1991 District acres 24,242 1989 1990 1990 1990 1`a91 Actual 8 months 4 months Estimated Proposed __...---•----_ District Assessment 10, tyGc3. C1t:► $8. 00 _ Reservoir Assess. 58. 50 4u. p0 --------•----�------------- 4G. uc� 4C�. CAD 4U. UQ Beginning Balances _._--_. --- Check i ng 25,591 Money Market 85,577 16,053 i } -,tJC�tr 1 ,500 CD 's PSC 256,625 278,651 78,E351 300,000 Total Beginning T-saJ. . 367 ,793 296,599 • 296,904 316,553 Income - ____ District Acres 240,744 134,053 59,883 r FarmIncome 1 i�:::,,y-:�6 15':x,9;;6 E3,609 13,810 1 ,200 15,010 15,000 I Pasture 6,' 32 5,591 1 ,500 00 , Running Fees x �,l-iyl 7 (=�(:iii s 1:�,993 0 6,6246,624 + � h'li. 7l= 2 ! 6,fi4 9,lJI i(j X11 1 ,36.7 840 '? 207 � cjl_lti Water flt-'n�Rental 41 ,500 7 •fir... , 0 27,350 27,000 IntereSt CD's/F-SC 21 ,844 13, 76(.1 6,880 20,640 +.. l n tcr-Fast I"I/IYll::t ^ �• �: � .:(„1,t�11(:� 9 564 200 704 1000 lrnt__._..,erest Checking 26 962 321 : 1 e ''CITY :?:C)t} ._-_-..__ Total Income 336,888 197,477 ._, _ � 7'7,44C! �../�4,9.w:,r 275,736 Total a]. Available 704,681 4c�4,C�76 _ _= - _. 571 ,829 592,289 Riverside irrigation District Proposed Budget for 1991 1989 19`i0 1990 1990 c Actual 1st 8mo last 4mo Estimated Propo sed Expenditures Mileage 1`x,331 9,x;16 3,000 Ditch Rider 5 e H •�.., 1'x,516 16,000>,347 14,219 10,228 24,441 . Extra Labor 4,586 9,904 500 � Cam,tairrt�r 1 rj 4!i4 Matta Saint. 66,', 8;: '79!` 08 10,000 , 11 ,000 18,272 11 , 559 8,363 19,922 22',r.)t;)t_) Directors ' & judges 931 0 1 ,050 rJtr 1 050 Secretary r.� � '� y S H 5,936 5,219 3,335 5 ci,000 Insurance 5,557 5,767 8,�..,4 y,►:�r�)rj ,557 5,767 6,s.it_0 11 T67 Legal -' District 12c,000 ,_8 1 ,000 3,208! 15,0)00 Farm & Pasture 14,068 18,350 21 5 5,000 Pump WV `',U�r� �:. l.:+�(.1 :.�'U,CIc_)U P 4,974 79`; 404 1 , 199 5,000 Soc. Sec !=d. 3,916 8,204 Misc. ! .t,4r,rt_) .L�i,604 `i,000 1 6,r_i71 4,512 2,200 6, 712 9,000 Riverside Assess. 111 ,984 77,250 V BASF' 4• r„rtit_I 77,250 77,250 0 4,000 4,000 irri gat:i on:i st 's 750 5C)tj 250 Weldon Valley 7 r.:)� .75r-) 750 C' -y C Morgan F'r-ealitt ,' 1� 1,+x14 U -;�,;31c1. 3,514x,485 2,59t_) V 2,5901 .e:'.,590 Jackson 490 595 0 Big T9,000 0 9 00 ) r.. 09.r 59 Other ! , ,t_ic�r-) 9,000 10,473 0) C , 037 Total E)•: :_� Expenses 324,499 60, 730 356,270 __---_ 7 Ending Balance 380, 182 198,536 ____ __Y_ The Henryiyn Irrigation District �F � I r'TELEPHONE 536-4702 P. O. BOX 85 HUDSON, COLORADO 80642 October 2, 1990 The Board of County Commissioners Weld County, Colorado Greeley, Colorado 80631 The Board of Directors of the Henrylytn irrigation District does hereby certify to your Board as follows, towi t.' The total number of acres of land subject assessment-" {.�+ a�a_1smel?t- for the Yecti` 1991 as shown by the tax rolls in the office of the County Assessor of Weld County, Colorado, is 32,835.66 acres, all in Well County, Colorado. The Board of Directors of the Nenr•ylyn irriaat-ion District, at a regular meeting of said Board, held in Hudson, ColorP.do, on the second day of October, 1990, did determine the amount of money required to meet the ►Siaintence, operating and current expenses for the calendar year 1991 to be the sum of $443,281 .41. That a levy of Thirteen air+Dollars I � Fifty Cents ($13.50) per acre, which amount includes the 15% required by law for delinquencies, on the lanes of the District, payable in the year 1991 , will provide sufficient funds for the operation of the District for the calendar year 1991 . Respectfully submitted, �__,°_ d.i.: /.___ :fir in R. Stevens, Pre deint. _are :laid L. Sirios, Director . -.--- --X-e-, AL' Bruce E. Kauf f ma•i Di r .or. ATTEST .27/ Lawrence E. Gerkin, Secretary/Manager Hello