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Home My WebLink About952975.tiffTOWN OF RAYMER P.O. BOX 146 NEW RAYMER, COLO.80742 WELD COUNTY cot.!,!c:-vorn,s 1995 DEC 13 A11 10: 22 The Town of Raymer operates with a modified accrual bookkeeping system. CLERK The amounts budgeted for 1996 represent amounts deemed newpfaryatscrwerate the regular day to day or month to month town operations such as street Yighting, and maintenance, water operations, insurance, etc. This is all written out on our budget sheets as to what -our money is spent for. We have no plans to do any extra spending, but this cannot be determined, since un-£orseen things some time do come up. With the Energy Impact Grant we received, there are some expenses that are not budgeted for. TOWN OF RAYMER P.O. BOX 148 NEW RAYMER, COW. 80742 A RESOLUTION APFROPIflTING SUMS CF MONEY TO THE VA2IOUS FUNDS AND SrENDINg AGENCIES, IN THE AMOUNTS AND FOR THE PURPOSES AS SET FORTH BELOW, FOR THE TOWN OF RAYMER, COLORADO FC3 THE 1996 BUDGET YEAR. WHEREAS, the Town Council has adopted the annual budget in accordance with the Local Government Budget Law, on December 4, 1995 and; WHEREAS, the Town Council had made provisions herein for revenues iii 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 a;:propriate Ht`:e revenues provided in the budget to and for the purpose described below, NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL CF THE TOWN CF RAYMER, COLORADO: Section 1. That the following sums are hereby appropriated from the revenues of each fund, to each fund, for the purposes stated: ATT_S general Fund Water Fund t19.97n.00 3,600.00 200.00 Conservation Trust Fund Total Appropriated 23,770.00 ADOPTED THIS 14th DAY OF DECEMBER, 1995 TOWN ^LERK_T REASU: R, P.IINE STEFFEN ter (SEAL) DNUID E. LONG, CERTIFICATION OF TAX LEVIES TO: County Commissioners of weld 1916_, the trustees (governing board) hereby certifies the following mill levies $ $202,060.00 • Couty, Colorado. For the year of the Town of Ravmer (unit of government) to be extended upon the. total GROSS assessed. valuation of PURPOSE 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incept}vel Payments pursuant to. - 30-11-123(6) CRS (Cotmlies only) or 3I-15-903(5) CRS (M L ipalittes eniy) '- SUBTOTAL' ' 4. General Obligation Bonds and Interest* 5. Contractual Obligetioii1A.ppioved •td Election ' 6. Capital Expenditures levied pursued to CRs 29-1-301(1.2) (Callable end I ftiidiipaJ &es ... .. -- only) or CRS 29-1-302(13) (SpecW .. •. - - . .. . Districts only) .. .. . . 7. Fxpenrs Incnacd in Reappraisal • . mills ' . $ pursuant to.Ordered. of Conducted by State _ .... ....- Board of Equalization: (County. only) . _ ..._ :...... .. . 8. Payment to. Stati.of. Erc sc State . . ......- _ ..--- •... mills $ Equalization Payments to School Distriar (County_ only)............ __ ....... _. _... 9. Temporary..P.vic,tylax Credit/_. ....---•--•-•-•--._...- -mills .$.. Temporary Mil Levy Rate Reduction .. CRS 39-1-111.5 . 10. Odder (specify) .. . . LEVY. REVENUE' 19.979 mills .S 4,037.00 ' mills $ mills $ 4,037.00 mills $ _ • mills $ _ mills S TOTAL . Contact persq Signed: 19,979 mills S. 4,037:00 Daytime Phone: ( 97437-5336- .t: TideClerk-Treas.. ;441 .,. Date:* CRS32-1-1603 _ Special Districts to'cert(y separate mill levies to the Board of County Commissioners. one each for funding requirements of each debt Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203_ FORM DEC 70 (Rev. 3/94) TC;dN OF RAYMER Budget for General For the Year Ending Decewla Beginning Fund Balance Fund 1896 Ai1,199k 42.100.53 ESTIMATED �, 1995 70,291.84 3,814.00 BUDGETED 82.735.84 4,000.00 Revenue - taxes 3,857.77 _,____Emostly Scec.ifie Ownership taxes 378.87 3A6_gn Ln0.00 1,D13 nn 1,013.00 Franchise- t,g326h Highway Users 6,449.13 6,800_00 381 _n0 A,AnrLpp,_ 3 %t) 00 Add. Motor Vehicle 35n -5n - te 65.00 -County Road & bridge Z7 180.00 ].. Q Q0 Interest , 24076.30 2,300-n0 707.00 2,500.00 _ 600.00 Royalties-Ivie & Gas 600.00 Sale of Assets 7.000.00 Refunds or transfers 42.00 11,042.00 Donations Mowing and Graves 75-00 1x'19 nn EnerRlr Impact Grant 20T 30,000.00 Transfer to Colo Trust 11,009.00 Total Revenue 53,217.53 56,789.00 15,933.00 Total Revenue plus Beginning Fund Balance 107,709.79 127,080.84 98,668.84 Expenditures Fees -County Treasurer 39-L1 40.00 ri0-nn Clerk -Treasurer 2-400.00 :.2,400.00 2.400.00 Council 285.00 :300.00 , 350.00 Mayor 51,0.00 40.00 540.00 Elections 190.98 450.00 Accounting .% Office 1 326_A9 1 297_00 l , 580_00 Supplies , 5.813227 , 245_00 1,000,1v1 2,500.00 Equipment a 9L00 Building Maintenance 500.00 Municipal League Dues 209.25 , 20$.00 210.0Q Street & Park-Lititing 2rc9L29 3,5)0-00 7,000.00 4,000.00 3.500.00 Street Maintenance 2,964.37 Weed Control 61.00 71,G an 1,200.00 Insurance 276.00 1,100.00' 1,300.00 Misc.--Town Hall Elec.2,21 75.00 Rn_nf) County Taxes 12.26 cemetery 75.00 1,00.00 Energy Impact --Fairgrounds 'c Comm. diJg 26,_90f1.110 - .- - Transfer5 -to Token Trust 11,000.00 _ Donations - - - - - 30.00 - 30.00 Total Expriditurf.s 37,417.95 44,345.00; 19,970.00 :riding Fund ?alance 70,291.841 A2.735.84 TOWN OF RAYMER Budget --Water Fund For the Year Ending December 31, 1996- Beginning Retained Earnings I Budget 1996 57,203.00 Actual 1994 43,112.70 Estimated 1995 47,015.10 Revenue Non -metered water 1,733.50 2,500.00 2,000.00 Metered. water 11.895.86 9.000.00 9.000.00 Other —tap fees .b a)i1:.1.13 7cn.nn Interest 1.510.40 1.500.00 1 cnn.nn Transters:cp:3eftnds Colo Trust 10.000.00 Total Revenue 25.889.76 13.000.00 Total Revenue & Beginning Retained Earnings 69,002.46 60,015.00 Expenditures Utitities 1,947.40 1,500.00 1,500.00 Maintenance & Repairs 1.761.25 600 nn 500 no Debt Service Principal 7,41.76 45.00 Interest Insurance 712.00 900.00 Office Supplies 79.45 100.00 100.00 Salaries 35_nn 131, Sp 200.00 Supplies 12.50 429.00 L00.00 Misc. transfers cr refunds 10.000.00 Total Expenditures 2'1,987.16 7,811.00 3,600.00 Ending Retained Earnings 47,015.10 57,203.00 TOWN OF RHYMER BUDGET CONSERVATION TRUST FUND FOR THE YEA.3 ENDING DECEMBER 31, 1996 Beginning Fund Balance Revenue Lottery receipts Int eres Expenditures t Total Revenue & Beginning Fund Balance Park & Recreation Ending Fund Balance ACTUAL 1994 2.416.04 836.96- 53.15 3,306.15 none 3,30615 ESTIMATED 1995 3,3 06.1 5 1,000.00 10000 4,406.15 none 4,406.15 BUDGETED 1996 Lo406_15 1,000.00 .LUU.UU 5,506.15 200.00 5,306.15 Wiggins School District Re -50J 320 Chapman Wiggins, Colorado 80654-1374 (303) 483-7762 December 12, 1995 Weld County Commissioners: DON STRATMAN Superintendent ROBERT SACHS Junior -Senior High Principal JOHN BLATNICK Athletic Director BARBARA RIT DORF Elementary Principal —f 0 C7 rn r rn 773 CD PIC U.) 0 o -co c The following motion was made at the special meeting of the Wiggins School District RE -50J on December 11, 1995: "Motion to certify to the County Commissioners the following dollar amount to be collected from January 1, 1996 to December 31, 1996 for the approved funds and the mill levies necessary to generate the stated dollar amounts based upon the current assessed valuations." General Fund Amount Mills $128,698.89 40.080 The general fund mill levy approved by the Board of Education was the Colorado Department of Education. provided by Boa Wig School District RE -50J -PRAISE PAYS - Date CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld 19 95, the Board of Education (governing board) hereby certifies the following mill levies $ 3,211,050 County, Colorado. For the year of the Wiggins School District RE -50J (unit of government) to be extended upon the total GROSS assessed valuation of PURPOSE LEVY 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) 40.080 REVENUE mills $ 128, 698.89 mills $ mills $ SUBTOTAL 40.080 4. General Obligation Bonds and Interest* 5. Contractual Obligations Approved at Election 6. Capital Expenditures levied pursuant to CRS 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-1-111.5 10. Other (specify) mills $ TOTAL 40.080 mills S 128,698.89 Contact perseR: Don S r tman Daytime Phone: (970 ) 483-7762 Signed: Title Superintendent of Schools mills S mills $ mills $ mills $ 128,698.89 Date: December 11, 1995 CRS 32-1-1603 requires Special Districts to "certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt." Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Adams, Morgan, Weld Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation. Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 3/94) 137 P03 DEC 15'95 16:47 BRIGHTON PUBLIC SCHOOLS BRIGHTON SCHOOL DISTRICT 27J 630 Bulldog Avenue (South 8th Avenue) Brighton, Celaado 80601-3295 (303) 659820 Jean N. Capinupo, Ed. D., Superintendent BOARD OF EDUCATION Jim Jaeger, President Many Reeves, vice President Karen Vaughn, Secretary Fred Steele, Treasurer FA Huahbarger Jr, Director Lon la, Director Lamle Maher. Director December 14, 1995 Board of County Commissioners Weld County P.O. Box 758 915 10th Street Greeley, CO 80631 Dear Board of County Commissioners: The Board of Education of Joint District 27J of the counties of Mama and Weld ("Brighton Public Schools") took formal action at their December 12, 1995 board meeting to provide to you the following amounts to be raised from levies against the valuation of assessment of all taxable properties located within the boundaries of the School District for the budget year beginning July 1, 1995 and ending June 30, 1996. Assessed Valuation as provided by the County Assessor's Office: New Assessed Abatements Omitted Value &Refunds Credits Property $8,039,340 $194.17 0 0 Elrod General Bond Redemption Taxes Required S295,197 $102,558 Estimated Mill Levy 36.719 12.757 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, Rodger Quist Executive Director of Finance & Operations DEC 15 '95 15:39 PAGE.003 CERIII'ICATION OF TAX LEVIES TO: County Commissioners of 'Weld e year 1995, the Board of Education ld Conty, my . ForSchool Dist. of the Adams/Weld County Dis27J (governing board) (unit of government) hereby certifies the following mill levies to be extended upon the. total GROSS assessedvaluation of $8,039,340 PURPOSE LEVY. REVENUE 1. General Operating Expenses 36.719 mills $ 295,197 2. Refunds/Abatements mills $ 3. Annual Incentive Payments pursuant to.. mills $ 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL 36.719 mills $ 295,197 4. General Obligation Bonds and Interest* ' " - .12. 757 mills 5. Contractual Obligatl.o.. ns Approved of EIection gigs 6. Capital Expenditures levied pursuant to CRS 29-1-301(12) (Counties and Mdnli;ipali'ties ...... mills only) or CRS 29-1-302(1.5) (Special • • • Distracts only) .. . 7. Expenses Incurred in Reappraisal . _ ....... • mills • •S pursuant to.Ordered. or Conducted by State - Board of Equalization (County. only) _ 8. Payment to. State .of. Excess State . Equalization Payments to School. Districts •(County: only)............ _.. 9. Temporary..Property Tax. Credit/__ Temporary Mill Levy Rate Reduction .. CRS 39-1-111.5 . 10. Other (specify) TOTAL . Contact person: Rodger Quist Signed: $ 102,558 $ $ mills $ 49.476 mills $ 397,755 Daytime Phone: (303) 659-4820 Title Executive Director of Finance Date: 12-14-95 CRS 32-1-1603 requires Special Districts to "certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt? Space is provided on the back of this form. Total should be recorded above on line 4, NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Adams, Weld Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203_ c, Li 00z .�.�� GQuc• T Y (2 celov Cc' FORM DIG 70 (Rev. 3/94) AITLIES '1 V �k'L4 lAL iii l ��1,"�: j.AILL .)L, AKI LULL I Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 3. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 4. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 5. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 12/18/1995 12139 FROM WELDON VALLEY SCh. TO 3510978 P.01 WELDON VALLEY SCHOOL DISTRICT RE -20J Superintendent's Office SENATE BILL 78-25 COLORADO REVISED STATURE 22-40-102(e December 10, 1995 Weld County Commissions 915 10th Greeley, Colorado 80631 In compliance with Colorado Revised Stature 22-40-102(6), the following data is furnished to you. 911 North Avenue Weldona, CO 80653 (970)6404411 FAX (970)645-2377 l . The actual General Fund Mill Levy for 1996 is 38.667 mills in school district nut RE -203 with headquarters in Morgan County. 2. If our district received no state school finance funding, the General Fund Mill Levy for 1996 would have been 159.977 mills in school district number RE201 with headquarters located in Morgan County. 3. The total amount of state school finance funding currently projected to be received for Weldon Valley School District RE -20I for the 1995-1996 school year is $844,481. Siincerrely,� Richard P. Lee Superintendent DEC 18 '95 11!12 Post-ItFax Note 7671 tee% (L`•7/`7 oam "Success For All Through Learning" 303 645 2377 TOTAL P.01 PPGE.001 /loveuand , Colorado December 7, 1995 Weld County Commissioners 1400 N. 17th Ave. Greeley, CO 8O631 WELD COUNTY HOMPSON SCHOOL DISTRICT Cns;t.' 7'^!'=^S 1995 DEC I I PH 3 28 CLERK TO THE 2:01!flp Financial Services 535 N. Douglas Avenue Loveland, Colorado 80537 Phone: (303) 669-3940 FAX: (303) 667-5492 WELD COUNTY ASSESSOR GREELEY,C0LO. In compliance with Colorado Revised Statute 22 -4O -1O2(6), the following data is furnished to you: 1. The actual General Fund mill levy for 1996 is 37.281 mills in school district no. 2 with headquarters located in Larimer County. 2. The General Fund mill levy for 1996 would have been 112.674 mills in school district no. 2 with headquarters in Larimer County if there had been no state revenues to be received during fiscal year 1995-96. Sincerely, ,SLk S..L.\ o 5S i c.1< Holly Bostick Director of Financial Services 96Weld CERTIFICATIONOF MILL LEVIES itenstrery menu 1995 rl [?► Larimer COUNTY INI "r ' 4 ;VV.) aft The following mill levies were certified to the Larimet„ lciuktgILIBld County Commissioners: MILL LEVY CALCULATED AS MILL LEVY CALCULATED AS CATEGORY OF NOVEMBER 17, 1995 OF DECEMBER 15, 1995 Thompson R -2J SCHOOL DISTRICT 1. Total Program (line ML16 on worksheet) 2. Categorical Buyout (line CB6 on worksheet) 3. Overrides a. Pre -1995 authorized override (22-54-108, CRS) b. Hold harmless (22-54-106(2)(b)(I), CRS) (line HM5 on worksheet) c. Excess override (22-54-106(2)(b)(III), CRS) (line OM7 on worksheet) 4. Abatement 5. Total General Fund (sum of lines 1 through 4) 6. Bond Redemption 7. Transportation 8. Asbestos & Hazardous Materials Removal and Americans with Disabilities Act of 1990 9. Special Building Fund 10. Other 11. Total (sum of lines 5 through 10) 37.166 37_ )(Dr? 0.000 0.000 0.000 0 0.112 0,1Ia. AS OF NOVEMBER 10, 1995 Assessed Valuation $470,837,820 Abatements $52,774.28 Information for certification to county treasurer (22-40-102(6), CRS): Full Funding mill levy (line ML2 on worksheet) 110.587 Funding received from state (line GT5 on worksheet) $35,547,423.58 AlkilLi apai,iO _ 910- &(s9- 3 9V Form completed by Phone Number Return to CDE, Public School Finance Unit 3-1. ay) 0 AS OF DECEMBER 10, 1995 �! a. te7/ 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 1996 property tax revenues under the Public School Finance Act of 1994 to be 517,499,158 and; WHEREAS, the amount of tax credit and abatement costs to be offset under Title 39 of the Colorado Revised Statutes is $52,774 and; WHEREAS, the required property tax revenues for repayment of the principal and interest on general indebtedness of the Larimer County School District R2 -J is 84,777,698 and; WHEREAS, the 1995 valuation for assessment for Larimer County School District R2 -J as certified by the assessors of Larimer, Weld and Boulder Counties is $470,796,760, the following mill levies should be adopted. 1996 General Fund 1996 Bond Redemption Fund Dated December 6, 1995 THOMPSON SCHOOL DISTRICT R2 -J Jerry Westbrook, President 96Rs Benjamin Flaim, Secretary 37.281 mills 10.264 mills St. Vrain Valley School District RE -1J Roger L. Driver Superintendent of Schools 395 South Pratt Parkway • Longmont • CO • 80501-6499 303-776-6200/449-4978 • FAX 303-682-7343 CERTIFICATION OF TAX LEVIES DATE: December 13, 1995 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 1995 and payable in calendar year 1996 are as follows. This is based on an assessed valuation of $110,811,400. General Fund C.R.S. 22-53-114 et seq Tax credits, rebates and abatements C.R.S. 39-5-122.5, C.R.S. 39-10-114 Bond Redemption Fund C.R.S. 22-42-117 Totals 1v1_illg Revenue 37.594 $4,165,843.77 0.096 $10,637.89 10.742 $1,190,336.06 48.432 $5,366,817.72 You are hereby authorized and directed to extend said levy(ies) upon your tax list. President, Board of Education IN WITNESS HEREOF, I have hereunto set my hand and affixed the seal of the St. Vrain Valley School District RE -1J, Longmont, Colorado, this 13th day of December, 1995. "Excellence - Our Only Option" unit of governmenhereby certifies the following mill levies to be extended upon the. total (GROSS acsrssed valuation of $ 11,553,530. CERTIFICATION OF TAX LEVIES TO: County Commissioners of - Weld County, Colorado. For the year 1995, the Board of Education of the Pawnee School District Re -12 (governing board) PURPOSE LEVY. REVENUE 1. General Operating Expenses 35.743 mills $ 11,533,530 2. Refunds/Abatements .023 mills $ 268.54 3. Annual Incentive Payments pursuant to. . mills $ 30.11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL' 4. General Obligation Bonds and Interest's 35:766 mills $ 11,533,798.54 mills 5. Contractual Obligatioiu'Appioved at Election "..... ruLs 6. Capital Expenditures levied pursuant to CRS mills 29-1-301(11) (Counties and Mtioioipa(ities ._ only) or CRS 29-1-302(1.5) (Special •• • -• Districts only) 7. Expenses Incurred in Reappraisal • mills ' •$ pursuantto.Ordered.or. Conducted by State - Board of Equalization (County. only) . 8. Payment to. State.of.Excess State . ......_. " ........ _ " .... mills $ Equalization Payments to School Districts (County only)............ 9. Temporary. Property .Tax.Credit/__ .. ...."-_. _.-• •"mills $.. Temporary Mill Levy Rate Reduction .. . CRS 39-1-111.5 10. Other (specify) $ _ TOTAL Contact person: Signed: Date: mills $ 35.766mips $ 11,533,798.54 Daytime Phone: a71.3 895-2222 Title Superintendent 12/12/95 • CRS 32-1-1603 requires Special Districts to "certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt" Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: * Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80201 E EIV ) WELD COUNTY /,1: Greeley, Co ora.c: FORM DLG 70 (Rev. 3/94) PRAIRIE SCHOOL December 12, 1995 Weld County Commissioners 1400 North 17th Avenue Greeley, Colorado 80631 Dear Commissioners, WELD COUNTY* Robert Supen fl ggnt Pu j: 4 CLERK IC) THE en rrt For the taxable year 1995, the Board of Education of The Prairie School District, Weld RE -11J, hereby certifies a total levy of 33.099 mills to be extended by you upon the assessed valuation of $12,437,660 to produce $411,678 in revenue. The levies and revenue are for the following purposes: Levy Revenue 1. General Operating Expenses 33.098 mills $411,661.67 2. Refund/Abatements 0.001 mills $ 16.58 3. General Obligation Bonds -0- mills $ TOTAL 33.099 mills $411,678.25 If you have questions, please contact me at (970) 437-5386. Sincerely, Robert W. Eatman, Ph.D. Superintendent CC: Weld County Assessor Colorado Division of Local Government Post Office 68 • New Raymer, Colorado 80742 • (970)437-5386 • FAX (970)437-5732 CERIIIICATION OF TAX LEVIES TO: County Commissioners of Weld/Morgan 1915_, the Board of Education (governing board) hereby certifies the following mill levies to be $ 5.413,680 extended County, Colorado. For the year of the Briggsdale RE -10J School District (unit of government) upon the. total GROSS assessed valuation of PURPOSE LEVY. 1. General Operating Expenses 2. Refimds/Abatements 3. Annual Incentive Payments pursuant to. 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL REVENUE 34.092 mills $ 184,563.18 0.004 mills $ 21.65 mills 4. General Obligation Bonds and Interest' 5. ContractdalObligations 6. Capital Expenditures at Election - ' P Expenditures levied pursuant to CRS 29-1-301(12) (Counties end Monioipalities only) or CRS 29-1-302(1.5) (Special • • -• Districts only) .. 7. Expenses Incurred in Reappraisal pursuant to.Ordered.or. Conducted by State Board of Equalization (County. only) 8. Payment to. State .of Excess State . . Equalization Payments to School Districts only) 9. Temporary.. Property Tax. Credit/-_ .. ....---. -... _.. Temporary Mill Levy Rate Reduction . . CRS 39-1-111.5 . 10. Other (specify) TOTAL Contact person: mills $ _ mills $ _ mills $ _ mills $ _ mills '.$ mills $ mills . $.. mills $ _ 34.096 mills 5 184,584.83 Ed Srhelhaas Daytime Phone: 970 656-3417 Signed:(Vea � Title Date: Superintendent C.) 13 1 12-12-95 CRS 32-1-1603 requires Special Districts to "certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt" Space is provided on the back of this form. Total should be recorded above on line 4. NO1E. Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Weld and Morgan Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DI,C 70 (Rev. 3/94) CERTIFICATION OF MILL LEVIES PROPERTY TAX YEAR 1995 Weld COUNTY The following mill levies were certified to the Weld & Morgan County Commissioners: CATEGORY 1. Total Program (line ML16 on worksheet) 2. Categorical Buyout (line CB6 on worksheet) 3. Overrides a. Pre -1995 authorized override (22-54-108, CRS) b. Hold harmless (22-54-106(2)(b)(I), CRS) (line HM5 on worksheet) c. Excess override (22-54-106(2)(b)(III), CRS) (line OM7 on worksheet) 4. Abatement 5. Total General Fund (sum of lines 1 through 4) 6. Bond Redemption 7. Transportation 8. Asbestos & Hazardous Materials Removal and Americans with Disabilities Act of 1990 9. Special Building Fund 10. Other 11. Total (sum of lines 5 through 10) Assessed Valuation Abatements MILL LEVY CALCULATED AS OF NOVEMBER 17, 1995 34.092 0.000 0.000 0.000 0.004 34.096 AS OF NOVEMBER 10, 1995 $5,413,680 $24.20 Information for certification to county treasurer (22-40-102(6), CRS): Full Funding mill levy (line ML2 on worksheet) 151.809 Funding received from state (line GT5 on worksheet) F�1 Schelhaas Form completed by $644,555.21 (970J 656-3417 Phone Number Return to ODE, Public School Finance Unit Briggsdale Re -10 SCHOOL DISTRICT MILL LEVY CALCULATED AS OF DECEMBER 15, 1995 34.092 0.004 34.096 34.096 AS OF DECEMBER 10, 1995 $5,413680 24.20 151.809 $ 644,555.21 Highland Schools Weld Re -9 NORTH CENTRAL ASSOCIATION ACCREDITED 209 W. First St. Ault, Colorado 80610 (303) 834-1345 Educational Excellence Through Community Unification December 15, 1995 Office of Weld County Assessor Weld County Administrative Offices 1400 N. 17th Avenue Greeley, CO 80631 ATTENTION: Warren Lasell Dear Mr. Lasell: Enclosed is the 1996 mill levy for the Weld County RE -9 School District as presented on FORM DLG70. This resolution was passed by our Board of Director Districts at a special meeting on Friday, December 15, 1995. Mill levies are as follows: General Fund 40.585 Bond Redemption 4.000 TOTAL 44.585 Please contact me if I can provide additional information. Sincerely, Ronald Van Donselaar Superintendent of Schools WELD MUM ASSESSOR GREELEY, COW. CERJIf•ICATION OF TAX LEVIES TO: County Commissioners of Weld" 1996• the Board of Education (governing board) hereby certifies the following mill levies t S33,297,620 PURPOSE County, Colorado. For the year ofthe Weld RE -9 School District (unit of government) o be extended upon the. total GROSS accessed. valuation of I. General Operating Expenses 2. Refimds/Abatements 3. Annual Incentive Payments pursuant to. 30-11-123(6) CRS (Counties only) or 31-1S-903(5) CRS (Municipalities only) SUBTOTAL' 4. General Obligation Bonds and Interest* - 5. Contractual Obligation's'Approved'at Electio 6. Capital Expenditures levied pursuant to CRS 29-1-301(12) (Counties and Municipalities ' only) or CRS 29-1-302(13) (Special • • • - • - Districts only) 7. Expenses Incurred in Reappraisal pursuant to.O:tiered.or. Conducted by State Board of Equalization (County. only) . _ .... 8. Payment to. State,.ofExcess State. . Equalization Payments to School. Districts'(County only)............ 9. Temporary.. Property lax. Credit/__ .. .. Temporary Mill Levy Rate Reduction CRS 39-1-111.5 . 10. Other (specify) TOTAL . . LEVY. REVENUE 39.876 mills $1,327,776 0.709 mills $ 23,608 40 .585 mills $ 1, 351,384 4.000 mills $ 133,190 n•'mills •$' mills ' . $ _ mills $ mills $ mills $ 44.585 mills $1.484, 574 Contact person: Ronald Van Donselaar Daytime Phone: 70 834-1345 Signed:4,1(4 Oti e ,�� Title Superintendent Date: 12 -1 -95 CRS 32-1-1603 requires Special Districts to "certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt? Space is provided on the back of this form. Total should be recorded above on line 4, NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: GREELEY, COLO. C" r DJ", 67 Rrpf Local Government, Room 521, and the Division of Property Taxation, neet, Denver, Colorado 80203_. FORM DLC 70 (Rev. 3/94) RESOLUTION BOARD OF EDUCATION WELD COUNTY SCHOOL DISTRICT RE -9 BE IT RESOLVED; that the Board of Education certify to the Weld County Board of County Commissioners that the 1996 General Fund Mill Levy be set at 40.585 and the Bond Redemption mill be set at 4.0 for a total mill levy of 44.585 or as adjusted by the Colorado Department of Education for the Weld County School District RE -9. WELD COUNTY ASSESSOR oak, s W95 GREELEY, COLO. r GENIIt Il AlIl1SV VI. IAA LEVIES TO: Co: inty Commissioners of Wel d For the year 10_11, the _ _lfuarsLu! fduca (governing. board) School District hereby certifies the following (unit of government) extended upon the total assessed valuation of $ 126,414,650 PURPOSE LEVY 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL • 4. General Obligation Bonds and Interest* 5. Contractual Obligations Approved at Election 6. Capital Expenditures levied pursuant to CRS' 29.1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal pursuant to Ordered or Conducted by State Board of Equalization (County only). 8. Payment to State of Excess State Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ Temporary Mill Levy .Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) TOTAL Contact persdn: Signed Robert Gomez * CRS 3211-1603 (SB 92-143) requires Special istricts to "certify separate mill levies to the Board cf County Comissidners, one each for funding requirecrn hts of each debt? Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: County Colorado. of the _Anita...__ mill levies to b© 31.158 mills mills mills 31.249 5.538 mills mills mills mills REVENUE $ 3,938,827.66 $----11751"5713 $ 3,950,331.39 700,084.33 mills $ 36.787 - mills S 4,650,415.72 Daytime Phone: (3,nj &57.5,01 Title Superintendent Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FOnhl DLG 70 (nev. 6/92) 12P-6 QC up Oncti1/0( CERTIFICATION OF TAX LEVIES • TO: County Commissioners of WEL%) County, Colorado. For the year 1923, the Board of Education • of the Platte Valley School District RE -7 (governing board) (unit of government) hereby certifies the following mill levies to be extended upon the. total GROSS assessed valuation of $ 88,756,690 PURPOSE I. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to. 30-11-123(6) CRS (Cormties only) or _ 31-15-903(5) CRS (Municipalities only) LEVY. REVENUE 33,282 mills $ 2,954,000 .013 mills $ 1,154 mills $ SUBTOTAL mills $ _ 4. General Obligation Bonds and Interest' " • 5. Contractual Obligation Approved'at Election " - 6. Capital Expenditures levied pursuant to CRS 29-1-301(12) (C6airtios lad Mitiritipalitirs only) or CRS'29-1-302(1.5) (Special • Districts only) .. .. .._..._.._._.. 7. Expenses Incurred in Reappraisal . _. . mills "•$ pursuant to.Ordered.or Conducted by State _ ..,. Board of Equalization. (County. only) 8. Payment to. State.of Excess State . ......_. _ mills $ Fgnxlization Payments to School Districts •(County: only)............ _.. 9. Temporary..Property.Tax.Credit/__ .. .. _mills . $.. Temporary Mill Levy Rate Reduction CRS 39-1-111.5 . . . ..... .. 10. Other (specify) mills $ _ mills $ _ mills $ mills $ TOTAL 33.295 mills $. 2,955,154 Contact person: Glen M. Hanson . Daytime Phone: (970 ) 352-6177 Signed: 64.{ ,' J Jct- j QED 7t . Title Superintendent Date: 12/12/95 CRS 32-1-1603 requires Special Districts to "certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt' Space is provided on the back of this form. Total should be recorded above on line 4• NOTE: Certification must be to three decimal places only. if your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80201 FORM DLC 70 (Rev. 3/94) 1. Purpose of Issue: Series: - Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Daze: Levy: Revenue: 3. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 4. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 5. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: O GREELEY EVANS County Treasurer Weld County Administrative Offices 1400 N 17th Avenue Greeley CO 80631 /1 alaimp a flare to ?Oita elet/me John D. Pacheco, Superintendent 811 15th Street • Greeley, Colorado 80631 970-352-1543 December 12, 1995 In compliance with Colorado revised Statute 22-40-102(6), the following data is furnished to you. 1. The actual General Fund Mill Levy for 1996 is 39.46 mills in school district no. 6 with headquarters in Weld County. 2. The General Fund Mill Levy for 1996 would have been 123.191 mills in school district no. 6 with headquarters located in Weld County if there had been no state revenues estimated to be received by this district during fiscal year 1994-95. Sincerely, John D. Pacheco Superintendent of Schools School District No. 6 With headquarters located in Weld County JP/sc CERI 1FICATION O: TAX LEVIES TO; County Commissioners of Weld County 19 96, thelBoard of Education • County, Colorado. For the year of the Weld County School District 6 (governing board) hereby certifies the following mill levies to be extended upon the . total assessed unit of government) $ 418,849,177 assseesseed d valuation of PURPOSE I. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to.. - 30.11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL' LEVY REVENUE 39.46 mills $ 16,527,789 mills $Th2U9 mills $ — -39.609mills S 16,590,198 4. General Obligation Bonds and Interest* 5.472m 5. Contractual Obli ills $ 2,291,943. 6. Ca ltal E dons Approve3 of Election • mills $ P xpendltures levied pursuant to CRS mills S_ 29-1-301(11) (Counties and Mdiiieipalities only) or CRS 29-1-3020.5) Districts only) 7. Expenses Incurred in Reappraisal • mills ..$ pursuant to.Ordered. or Conducted by State - Board of Equalization (County. only) . S. Payment to. State .of Excess State . ..... _. _ .. . Equalization Payments to School mills $��_ Districts'(County. only)............ _.. 9. Te mporary.Pm• _... portyTax.Credit/_.. ....__-._..._....._.._._._.....millss . $.. Temporary Mill Levy Rate Reduction .. . CRS 39-1-111.5 . . 10- Other (specify) ADA &. Abstestos Levy 3 74 156 650 mills $ , 45.455miiis $. 19,038,791 Daytime Phone: (970 ) 352-1543 Title .Director of Finance TOTAL - Contact person_ Signed. Date: 12-12-95 • CRS 32-1-1603 requires Special Districts to "certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt" Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1.313 Sherman Street, Denver, Colorado 80201 FORM DLC 70 (Rev. 3/94) Cheryl Wangeman VitiLk AI'i'LL1 3 i�1 j1'LLIAL 111JI tU I 111J.L }l, At\1ltALL I 1. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 3. Purpose of issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 4. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 5. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue; G,0. Building Bonds 1993 10-27-93 4.2482% 12-15-2002 5.472 2,2912943 CERMICAYON OF TAX LEVIES TO: County Commissioners of Weld year 19 96, the Board of Directors (governing board) hereby certifies the following mill levies to be extended upon $ 48,056,700 PURPOSE LEVY 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL 32.879 1.003 WELD COW a County, Coloradoa (liar„tlte-.„...TY of the Weld Co. School District Re -5J (unit of governmAj GEC I 4 n the total assessed valuation of _ CLERKI0 THE fl�r' REVENUE mills $ 1,580,056 mills $ 48,390 mills $ 33.882 mills $ 1,628,446 4. General Obligation Bonds and Interest* 10.254 mills $ 492,773 5. Contractual Obligations Approved at Election 6. Capital Expenditures levied pursuant to CRS 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(15) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ ( ) mills $( ) Temporary Mill Levy Rate Reduction CRS 39-5-111.5 10. Other (specify) mills $ GROSS TOTAL or NET TOTAL 44.136 mills $ 2,121,219 mills $ mills $ Contact person: Fred L. Palmer Daytime Phone: ( 970 ) 587-2336 Signed: �� ;� . Title Superintendent Date: December 12, 1995 * CRS 32-1-1603 requires Special Districts to "certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt." Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Weld, Larimer Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 3/94) DLG Budget Workshop 1994 EDUCATION FOR LIFE W NDSOR December 12, 1995 Mr. Arthur P. Willis II, Treasurer Weld County 14OO N. 17th Avenue Greeley, Colorado 8O631 Brian L. Lessman Superintendent of Schools WELD COUNTY ASSESSOR GREELEY, COW. Dear Mr. Willis: In compliance with Colorado Revised Statute 22 -4O -1O2(6), the following data is furnished to you. 1. The actual General Fund Mill Levy for 1996 is 37.826 mills in School District RE -4 with headquarters in Weld County. 2. The General Fund Mill Levy for 1996 would have been 58.674 mills in the RE -4 School District if there had been no state revenues estimated to be received by this district during Fiscal Year 1995/96. Sincerely yours, Brian L. Lessman Superintendent of Schools Weld County School District RE -4 WELD COUNTY SCHOOL DISTRICT RE -4 1020 Main Street • P.O. Box 609 • Windsor, CO 80550 • (970) 686-7411 • Fax (970) 686-5280 CERTIFICATION OF TAX LEVIES TO: County Commissioners of For the year 19 % , the Board of Education (governing board) School District (unit sof riot government) Re-4 hereby certifies the following mill1 yi get i tie extended upon the total assessed valuation of $ 133, 264, 340 Y Weld of the PURPOSE 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL 4. General Obligation Bonds and Interest* 5. Contractual Obligations Approved at Election 6. Capital Expenditures levied pursuant to CRS 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) TOTAL Contact person: Stephanie Watson Signed County, Colorado. COUHTY P11 2: 04 CLERK LEVY TURiEENU 37.826 mills $ 5,040,857 mills $ mills $ 37.826 mills $ 5,040,857 5.90 mills $ 786,260 mills $ mills $ mills $ mills $ _ mills $ _ mills $ 43.726 mills $ 5,827,117 Daytime Phone: X70) 686-7411 Title Superintendent CRS 32-1-1603 (SB 92-143) requueslSpecial Districts to "certify separate mill levies to the Board of County Comissioners, one each for funding requirements of each debt." Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 6/92) CERTIFICAOF TAX LEVIES TO: County Commissioners of Weld County, Colorado. For the year 19 96, the Board of Education of the Weld County School District Re -3J (governing board) (unit of government) hereby certifies the following mill levies to be extended upon the total GROSS assessed valuation of $ 69,159,760.00 PURPOSE LEVY 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) REVENUE 34.842 hills $ 2, 409, 664.36 mills $ nulls $ SUBTOTAL 34.842 mills $ 2,409,664.36 4. General Obligation Bonds and Interest* mills $ 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS mills $ 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-1-111.5 10. Other (specify) mills $ TOTAL 34.842 mills $ 2,409,664.36 Contact person: Janice Roskop Signed: At .' Date: December 13, 1995 CRS 32-1-1603 requires Special Districts to "certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt." Space is provided on the back of this form. Total should be recorded above on line 4. Daytime Phone: ( 303 ) 659-1033 cm Title NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Adams, Weld Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 3/94) Weld County Sclr of District RE -3(J) P. O. Box 269 Keenesburg, CO 80643 Phone (303) 732-4844 Fax (303) 659-1033 Dennis Disario, Ed.D., Superintendent December 13, 1995 Board of County Commissioners Weld Administrative Offices 1400 N. 17th Ave. Greeley, CO 80631 In compliance with Colorado Revised Statute 22-40-102(6), the following data is furnished to you. 1. The actual General Fund Mill levy for 1996 is 34 847 mills in school district no Weld Re -3(J) with headquarters in Weld county. 2. The General Fund Mill Levy for 1996 would have been 82.348 mills in school district no. Weld Re -3(J) with headquarters in Weld county if there had been no state revenues estimated to be received by this district during fiscal year 1995-96. Sincerely, 7 jr- Dennis Disario, Supt. School District No. Re -3(T) with headquarters located in Weld county -1 r) i ):0 'n1'1 nr—nle.y, Co,:' 11:10 CERTIFICATION OF TAX LEVIES TO: County Commissioners of 19 q6, the Weld RE -2 Board of Education of the Weld Count (governing board) hereby certifies the following mill levies to be extended upon the. total (GROSunit ofS government) S. 49,458,730 assessed valuation of PURPOSE 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to- 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL' County, Colorado. For the year RE -2 School District LEVY REVENUE 39.669 mills $ 1,961,982 0 mills $ 0 mills $ 39.669 mills $ 1,961,982 4. General Obligation Honda and Interest* ...... . 5. Contractual Obligstioris F,.622 mills $ 327,515 6. Capital Approveii'af EIection -- � Mills. $ P Expenditures levied pursuant to CRS mills $ 29-1-30102) (Counties and Mnidei ialities ..- .. ..... . _. . only) or CRS 29-1-302(1.5) (Special .. .._ .. . .. _—._ Districts only) • . . 7. Expenses Incurred in Reappraisal pursuant to.Ordered.or. Conducted by State _ Board of Equalization (County. only) . _ • 8. Payment to. State.of.Excess State . . ......_. _ ..._--- - - Egmilioation Payments to School. mills $_ Districts '(County. only) 9. Temporary. Property Tax. Credit/-_ mills . $_ Temporary Mill Levy Rate Reduction .. _ CRS 39-1-111.5 10. Other (specify) TOTAL _ Contact person: , Ken Signed: A1; Date: December 14, 1995 NOTE: h Hum.hre Daytime Phone: 9(770_J 454-3402 • mills -$ 4F,2gt mills $.2289,497 Title Interim Superintendent CRS 32-1-1603 requires Special Districts to "certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt' Space is provided on the back of this form. Total should be recorded above on line 4. Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Not ipolicable Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1.313 Sherman Street, Denver, Colorado 80201 xc: Division of Local Government FORM DLG 70 (Rev. 3/94) Division of Property Taxation Weld County Assessor. Weld County Treasurer UJNLx' AiiiL!ES'ii) SPECIAL 1)1SIic1C1 1111.1, 56, Ati11LL.1, 1 1. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 3. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 4. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 5. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: BOARD OF EDUCATION Russell Meeker, President Steve Ross, Vice -President Jan Kreps, Secretary David Sauter, Treasurer Bob Bauman, Vice -Secretary EATON SCHOOL DISTRICT RE -2 _ WELD COUNTY December 15, 1995 36 Cottonwood • Eaton, Colorado 80615 (970) 454-3402 FAX(970) 454-3012 County Assessor Weld County Weld County Administrative Offices 1400 North 17th Avenue Greeley, CO 80631 ADMINISTRATION Dr. Kenneth H. Humphrey, Superintendent Eugene D. Huser, Princ. High School Kenneth Sudduth, Princ. Middle School Oren Nero, Princ. Eaton Elementary Walter Jeffers, Princ. Galeton Elementary Dennis Herzberg, Athletic Director In compliance with Colorado Revised Statute 22-40-102(6), the following data is furnished to you: 1. The actual General Fund Mill Levy for 1996 is 39.669 mills in School District RE -2, Eaton, with headquarters in Weld County. 2. The Genera] Fund Mill Levy for 19% would have been 115.436 mills in School District RE -2 with headquarters located in Weld County if there had been no state revenues estimated to be received by this district during fiscal year 1995-96. Sincerely, Dr. Kenneth H. Humphrey Interim Superintendent of Schools School District RE -2, Eaton with headquarters located in Weld County MEMBER OF THE NORTH CENTRAL ASSOCIATION SINCE 1914 WELD COUNTY SCHOOL DISTRICT RE -1 Gilcrest • La Salle • Platteville Education Service Center 1003 Birch Street • P.O. Box 157 Gilcrest, Colorado 80623 (970) 737-2403 • FAX: (970) 737-2516 Board of Education Terry Stencel, President William Mitchell, Vice -President Nancy Sarchet, Secretary Grant Rumsey, Treasurer David Reitz, Director Rod Ulrich, Director Clifford 0. Brookhart, Ed.D. Superintendent December 14, 1995 Arthur L. Willis II Office of the County Treasurer Weld County Colorado P.O. Box 458 Greeley, CO 80632-0458 Dear Sir: In compliance with Colorado Revised Statute 22-40-102(6), the following data is furnished to you: 1. The actual General Fund Mill Levy for 1996 is 24.840 mills in School District RE -1 with headquarters located in Weld County. 2. The General Fund Mill Levy for 1996 would have been 34.390 mills in School District RE -1 with headquarters located in Weld County if there had been no state revenues estimated to be received by this district during the fiscal year 1995-96. Sincerely, Cliffotd O. Brookhart, Ed.D. Superintendent Weld County School District RE -1 with headquarters located in Weld County cc: CDE File CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. For the year 192.6, the Board of Education of (governing board) Weld County School District RE -1 hereby certifies the following mill levies to be extended upon the total (unit of government) GROSS assessed valuation of $ 221.882.760. PURPOSE LEVY REVENUE 1. General Operating Expenses 24.782 mills $5,498,699 2. Refunds/Abatements .058 mills $ 12,869 ,.o 3. Annual Incentive Payments pursuant to mills $ • -) 30-11-123(6) CRS (Counties only) or —t �r.y r 31-15-903(5) (Municipalities only) � . . r`t -1 ci p SUBTOTAL 24.840 mills $5,511;56 O 4. General Obligation Bonds and Interest* 13.164 mills $2,920; 55 i 5. Contractual Obligations Approved at Election mills $ -- 3 -< 6. Capital Expenditures levied pursuant to CRS mills 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts Only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County Only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-1-111.5 10. Other (Specify) mills $ TOTAL Conta erson: l ` Signed: 38.004 mills $8,432,433 Daytime Phone: (97W 737-2403 Title: Assistant Superintendent Date: December 14. 1991 * CRS 32-1-1603 requires Special Districts to "certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt." Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419, 1313 Sherman Street, Denver, Colorado 80203. CERTIFICATION OF TAX LEVIES TO: County Commissioners of WELD 19 %, the MAYOR & BOARD OF TRUSTEES (governing board) hereby certifies the following mill levies to be $ 34,981,960 PURPOSE 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL Comet tr6Gigtil8 'or the year of the TOWN 0F(V14bSOR (unit of go errs t�72 extended upon the total e"„ 15'dsesseavaluation of 4. General Obligation Bonds and Interest* 5. Contractual Obligations Approved at Election 6. Capital Expenditures levied pursuant to CRS 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction CRS 39-1-111.5 10. Other (specify) TOTAL Contact person: Rod ,WeInsing Signed: LEVY 15.100 mills 0.000 mills mills 0.000 REViRTTEc BC $ 528.228 $ 0 $ 0 15.100 mills S 528,228 mills $ _ mills $ _ mills $ mills $ _ mills $ _ mills $ _ mills $ 15.100 mills $ 528,228 Daytime Phone: ( 970 ) 686-7476 Title Town Administrator CLERIC y^ Date: December 11, 1995 CRS 32-1-1603 requires Special Districts to "certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt." Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Larimer Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 3/94) ONLY APPLIES TO SPECIAL DISTRICT TITLE 32, ARTICLE 1 Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 3. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 4. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 5. Purpose of issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: TOWN OF WINDSOR RESOLUTION NO. 1995 - 72 A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 1996 TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE TOWN OF WINDSOR, COLORADO, FOR THE 1996 BUDGET YEAR. WHEREAS, the Board of Trustees of the Town of Windsor, has adopted the annual budget in accordance with the Local Government Law, on December 11, 1995, and; WHEREAS, the amount of money necessary to balance the budget for general operating purposes from the property tax is $528,228, and; WHEREAS, the amount of money necessary to balance the budget for bonds and interest is none, and; WHEREAS, the 1996 valuation for assessment for the Town of Windsor, as certified by the County Assessor, is $34,981,960. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF WINDSOR, COLORADO: SECTION 1. That for the purpose of meeting all general operating expenses of the Town of Windsor during the 1996 budget year, there is hereby levied a tax of 15.100 mills upon each dollar of the total valuation for assessment of all taxable property within the Town for the year 1996. SECTION 2. That for the purpose of meeting all bonds and interest of the Town of Windsor during the 1996 budget year, there is hereby levied a tax of 00.000 mills upon each dollar of the total valuation for assessment of all taxable property within the Town for the year 1996. SECTION 4. That the Town Clerk is hereby authorized and directed to immediately certify to the County Commissioners of Weld County, Colorado the mill levied for the Town of Windsor as hereinabove determined and set. Adopted this 11th day of December, 1995. TOWN OF WINDSOR, COLORADO By Mayor Pro Tem ATTEST: Town C 'erk CERTIFICATION OF TAX LEVIES TO: County Commissioners of WA/ County, Colorado. For the year 1991, the Sail) or rtztirsis of the 7DIYd pp- SEYEVA-NO.E-" (governing board) (unit of government) hereby certifies the following mill levies to be extended upon the total assessed valuation of $ 784 6O O PURPOSE 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL 4. General Obligations Bonds and Interest* 5. Contractual Obligations Approved at Election 6. Capital Expenditures levied pursuant to CRS 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction CRS 39-5-111.5 10. Other (specify) GROSS TOTAL or NET TOTAL Contact person: GENE ncnE,P LEVY REVENUE /l,. 4g c mills mills mills /a- 435 $qsn mills $ 274 mills mills mills so O n N 0 v mills $ mills $ ( ) mills $( mills $ /2,1.3F mills $98774 Daytime Phone: (97n ) h88—/a/A rn 0 Signed: ,?� Title roan, C Date: ,e& , /5< /993- * CRS 32-1-160 requires Special Districts to "certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt." Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM OW 70 (Rev. 3/94) DLG Budget Workshop 1994 ONLY APPLIES TO SPECIAL DISTRICT TITLE 32, ARTICLE 1 1. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: net v Revenue: t4 M ••• • AN �s• P '�: .aw�'.�:',11•, 4• • 1h • Alva. 2. Purpose of Issue: Series: Date Of Issue. Coupon Rate: Maturity Date: Levy: Revenue: 3. Purpose of Issue: Series: Date Of Issue: Coupon. Rate: Maturity Date: Levy: Revenue: 4. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date:,`! % a Levy: Revenue: 5. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: lw_ DLG Budget Workshop 1994 IF+ O. DEC 18 '95 12:16 FROM WELD COUNTY GOVT PAGE.004 CERIIFICATYON OF TAX LEVIES. •_ T0. County Commissioners of . Wa1j3 19 ., the t.rneft gee - 'may des th(governing board) o ibEowytS tat levies to S S2O2,O6O- 00 2. . • A °.. ,:• 3. Annuli hmentjroa hyromits pan. . 304 T473(i) 1-uam at. i�`kkss q� acM e' 4. General ObI/igt�io_n: $ou_�ch and intense -• • mills S 5. D.,, , •y .. •County, C'oiotado. For the year of the (mtit of govemmetzQ be extendedton the. total GROSS assessed valuation of 19.979 minis • • _. `mils s 4,037.00 • $ .. • t" :. • mills S 0 .00 Captgl &pantomimisttltrem tsts • . an71s t mills Ste". xa taot0aa(CillaitStVI a;,s • - sub) ar eaasett.1) Meow • • - - 7. Expmsa rttctased ini . ... _.. miffs •.s Duman n la.Oxttesad.oe COndleted by State _ - _ • Board of is nn aoly) ..Payment .. _..... . Equal's:Mitt Pigments to &>dool ... - � its s 9. Tea on yBsesaL,,ct - _•-___ �_...... .'_ . . Tamara,/ }.Si yy Rodiiction ... - ... CRS 59-1-1113 . ,A Other.--- --- •-.- - s. f -free Sim Dane: 19.979 Mills S. 4 :OD ..+::rt,:; Daytim( 97� e Thole: 4177.53'36::.x.; ' .:Clerk-Treas. 'fit > -'' • C S32:44 '' :. SpatieDistlkteto'err" sepaawet to the Board Of " ... one arch krfuming niquIrainerds at each debt. Space Is provided on the bads of Mk toriii. Total • _be recorded above on Ana 4. NOTE: CerdEci ion must be to three decimal places only. if' Xtond into tore than Yall counties bone: county, please list all coanyp >ser� Send' It copy TO Division of Local Govcnmjent, Room 521, and the Division of Room 419 1313 Shrlman Street Denver,' Colorado 80203. • Property Taxation • DEC 18 '95 12:16 FROM WELD COUNTY GOVT PAGE.005 TOWN OF RAYMER Budget for General Fund For the Year aa'sdisg ce1w Ai1l19 6 Balance a e o A-ss R=fund= t Donations r . Grant Transfer to Colo Tnn=t Total Revenue Total Revenue plus Beginning Ptmd Balance • Expenditures ee lark - Council Ma Munici.al Le _ Dues Street 6 P- -Li .,tin St a Ma en= ce Weed Control Insurance - Misc.--Town gall flee, ..OUnty axes er;c .aa &Kling Fund Balance 2 3,857.77 53,217.53 107,709.79 TiltAF) 70 2.1844 82 x.291.844 - R9,7a5.84 Bow - 19 970.00 PAGE.006 DEC 18 '95 12:17 FROM WELD COUNTY GOVT TOWS OF RAINER 8or the Tear EndingYDeceAuld 31, 19-9r "leaniag Retained Earning,: Revenue to I t t ert.:ow Expenditures Q Maintenance.* Debt Service . I• _�., Otri • Su lies stars c refunds a Actual 199 43,112.70 69,002.46 1 947.40 47,015.10 Estimated 1995 47,015.10 2 .00 60,015.00 Budget 1996 57 2 000 DEC 18 '95 12:17 FROM WELD COUNTY GOVT PAGE.007 . TOWN OF RAYDLR BUDGET CONSERVATION TRUST FUND -'FOR TH8 YEAR ..'".IDflG DEMMER 31, 1996 Beginning Fund Balance • ACTUAL 1994 2 1.6.04 ESTIMATED 1995 3.306.15 3UDGETT„D 1996. tt yi16 _-O Revenue Tonerryy receipts . •59.15 836.96 1,000.00 - 1,000.00 interest 100.00 Total Revenue & Beginninp_Fund Balance 3i306.15 4,406.15 5,506.15 Fsnsnditnraa Park & Recreation none none 200.00 Ending Pbnd Balance 3,30615 4,406.15 5,306.15 ** TOTAL PRGE.007 ** CERTIFICATION OF TAX LEVIES TO: County Commissioners of WP1 d 1996 , the Board of Trusteec (governing board) hereby certifies the following mill levies $ 6,8109R0 0n PURPOSE 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL County, Colorado. For the year of the Tnwn of Plattpvi11P (unit of government) to be extended upon the total GROSS assessed valuation of 4. General Obligation Bonds and Interest* 5. Contractual Obligations Approved at Election 6. Capital Expenditures levied pursuant to CRS 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction CRS 39-1-111.5 10. Other (specify) TOTAL Contact person: Robert K. Thnrcnn sRo Signed: Date: LEVY REVENUE 25.425 mills $179 67A mills $ mills $ mills $ mills $ mills $ mills $ mills $ mills $ Daytime Phone: ( 97n ) 7R5-221[5 Title Town Adminictratnr December 12.19% CRS 32-1-1603 requires Special Districts to "certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt." Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 3/94) CERTIFICATION OF TAX LEWES TO: County Commissioners of - WELD 1,915j the BOARD OF TRUSThES • (governing board) hereby certifies the following mill levies to $ 2 :93_3 •7L0 PURPOSE 1. General Operating Expenses 2. Refunds/Abatements mills $ 3. Annual Incentive Payments pursuant to- mills $ 30-11-123( 6) CRS (Countiesody) or _ 31-15-903(5) CRS (Municipalities only) SUBTOTAL YIELD C0C;4TY County', Colorado. For the year C6t'ilrt.SSTOWPIEERUE , COLORADO beI`i` efiEgd t t;oSI tli t CLERK 26:131 mius $ (unit of government) GROSS assessedvaluation of REVENUE 59,063 -20.1311as $ 591060 4. General Obligation Bonds and Interest*.. mills $ 5. Contracttial Obligitions'Appioieed at Election . _......, mills $ 6. Capital Expenditures lev ad pursuant to CRS mills $ 29-1-301(1.2) (Couirtles and Maaleipalrties • only) or CRS 29-1-302(1.5) (Special .. • .. . - . _ ..... _ . . Districts only) .. .. .. .._. 7. Expenses Incurred in Reappraisal . mills . $ pursuant to -Ordered. or. Conducted by State _ . Board of Equalization. (County. only) 8. Payment to. State.of.Excess State . . ......_. Equalization Payments to School Districts (County only)............ _.. 9. Temporary.. Property Tax. Credit/__ .. .. Temporary Mill Levy Rate Reduction CRS 39-1-111.5 . 10. Other (specify) TOTAL Contact person: Lois Souther, Signed: Date: mills $ _mills - $.. mills $ 2(Y:13]mals s. 59,060 Town ,CleDigytitne Phone: 070 ) 334 -2351 - Title Town Clerk Decemk.er 11, 1995 CRS 32-1-1603 requires Special Districts to "certfffy separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt. Space is provided on the back of this fort. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here; Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203_ FORM DISC 70 (Rev. 3/94) U1VL a Ai' I'LIN S '1O SPECaAL I ns I t Ii 1LL _,b, .A14114 -44k, 1 1. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 3. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Data: Levy: Revenue: Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 5. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: C£IFICATION OF TAX LEVIES TO: County Commissioners of _ We? d the year 19 96, the TOWN OF NONN Cout,.y, Colorado. r.or (governing b— o of the arhereby certifies the following mill levies r,,� extended (unit of government) $ 1,156,900.0 PURPOSE 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to 3i--11-123(6) CRS (Counties only) or 31 15-903(5)MS (Municipalities only) SUBTOTAL 4. General Obligation Bonds and Interest * 5. Contractual Obligations Approved at Election 6. Capital Expenditures levied pursuant to CRS 29-1-301(1.2)(Counties and Municipalities only) or CRS 29-1-302(1.5)(Special Districts only) 7. Expenses Incurred in Reappraisal pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess Stale Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction CRS 39-5-111:5 10. Other (specify) GROSS TOTAL or NET TOTAL Contact person: Shirley A. Hinshaw Signed: Date: DEC. 11, 199 " CRS 32-1.1603 requires Special —Districts "certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt." Space is provided on the itck eY this form. Total should be recorded above .on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend 4EO more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203. LEVY REVENUE 18.209 mills $21,066.00 mills $ mills $ Revised 1994 WELD COUNTY ACC:..;:_'.; Greeley, Color,: -c...) A-8 18.209 mills $ 21 ,066.00 mills $ mills $ mills $ mills $ mills $ mills $ 18.20 11s $ 21,066.00 Daytime Phone: C21_03 897-2385 Title TOWN CLERK FORM DLO 70 (kev. Sal RESOLUTION 1995-8 A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR OF 1996, TO HELP DEFRAY THE COSTS OF THE GOVERNMENT FOR THE TOWN OF NUNN, COLORADO FOR THE BUDGET YEAR 1996 WHEREAS, the Board of Trustees of the Town of Nunn had adopted the annual budget in accordance with the Local Government Budget Law on December 5 , 1995; and WHEREAS; the amount of money necessary to balance the budget for the General operating expenses is $21,066: and WHEREAS; the 1996 valuation for assessment for the Town of Nunn as certified by the County Assessor is $1,156,900 NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF NUNN, COLORADO: Section 1. That for the purpose of meeting all general operating expenses of the Town of Nunn, during the 1996 budget year, there is hereby levied a tax of 18.209 mills upon each dollar of the total valuation for assessment of all taxable property within the town of Nunn of the year 1996. PASSED ADOPTED, SIGNED AND APPROVED THIS DAY OF 1995, A.D. ATTEST: F fEWVED SPONSORED BY Mayor Parsons COUNCILMAN'S BILL No. CB -1219 Series of 1995 A BILL FOR A SPECIAL ORDINANCE ESTABLISHING THE MILL LEVY OF THE COLORADO, FOR THE FISCAL YEAR 1995, COLLECTI- BLE IN 1996, FOR MUNICIPAL PURPOSES. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF NORTHGLENN, COLORADO, THAT: For the fiscal year 1995, the mill levy for the City of North- glenn, State of Colorado, for municipal purposes, shall be and is hereby established at This ordinance shall take effect, and the taxes imposed hereby, which are unchanged from the previous effective at 12:00 a.m., January 1, 1995. INTRODUCED, READ AND ORDERED POSTED thisf.45? day of 1995. (V'J 07 1995 VELD COUNTY ASSESUiBINANCE NO. Greeley, Colorado 1139 ST: M. BAK , City Clerk PASSED ON SECOND AND FINAL READING thisro day of 1995. J Series of 1995 year, shall become D. L. PARSONS, Mayor CITY OF N0RTHGLENN ADAMS COUNTY. COIORA O DATE Conan (sEAL) BY CITY C D. L. PARSONS, Mayor APPROVED AS TO FORM: HERBERT C. PHILLIPS, City Attorney CERTIFICATION OF TAX LEVIES TO: County Commissioners of 19`�� the 1)cc-E470.F lr�s C� I d County, Colorado. For the year of the i o s( IAA: Ili Ise (unit of government) hereby certifies the following mill levies to be extended upon the. total GROSS assessedvaluation of (governing board) PURPOSE I. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to.. 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL LEVY. 33. Coo mills mills mills 4. General Obligation Bonds and Interest' ' mills $ _ 5. Contrachisl Obligations E Appt�oved of 131ection rilills $ _ 6. Capital Expenditures levied pursuant to CRS mills $ _ 29-1-301(12) (Couhties Sind M ink:0411.6es "` only) or CBS 29-1-3o2(l.$) (Speed .. ... •-• . Districts only) .. - . _ ..".- .. .. 7. Expenses Incurred in Reappraisal - ....... • mills • .$ pursuant to.Ordered. or. Conducted by State - Board of Equalization (County. only) . 8. Payment to. State .of. Excess State . . Equalization Payments to School • Districts •(County. only).......... 9. T.emporaty..Property. Tax. Credit/__ .. . - Temporary Mill Levy Rate Reduction ._ . CRS 39-1-111.5 . 10. Other (specify) TOTAL - Contact person: Signed: Date: Y 1)0,,r‘' {-rte-Sew i L! act.., ,4, I9i 33. coo mills $ mills . $,. mills $ mills $ lszyN Daytime Phone: ci2f ) 587 —if ?? 1 Title I ti fldwti�i�{ ra�Oa CRS 32-1-1603 requires Special Districts to "certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt" Space is provided on the back of this form. Total should be recorded above on line 4, NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80201 FORM DLC 70 (Rev. 3/94) V1\Lh At'L'LIES !� �YL`E LAL UISILal, 1' AS1LL+ _SL, Ai<11tJL 1 Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 3. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 4. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 5. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: LT.L "'TY CERTIFICATION OF TAX LEVIESC 1 nrr1 W TO: County Commissioners of Weld County, Cdorado Dear Commissioners: CLERK TO • For the year 1996 the Board of Trustees of the Town of Mead hereby certifies a total levy of 18.844 mills to be extended by you upon the total assessed valuation of $ 6,960,110 to produce $ 131.206.00 in revenue. The levies and revenue are for the following purposes: 1. General Operating Expenses 2. Tax Credits 3. Refunds/Abatements SUBTOTAL 4. General Obligation Bonds 5. Contractual Obligations Approved at Election Levy Revenue 16.674 mills $ 116,056.00 0.000 mills $ 0.00 0.000 mills $ 0.00 16.674mills $ 116,056.00 2.170 mills $ 15,150.00 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) Payment to sate of Excess State Equalization payments to school districts (County only) 9. Other (specify) TOTAL 0.000 mills $ 0.00 0.000 mills 0.000 mills 0.00 0.00 18.844 mills $ 131,206.00 Contact Perspn: Kelly Smith Daytime Phone # (303) 535-4477 Signed Q.&f 77 67 -LC title Town Clerk NOTE: Certification must be to three decimal places only. Send copy to Division of Local Government. If you are located in more than one county, please list all counties here: LETTER OF BUDGET TRANSMITTAL December 11, 1995 Division of Local Government 1313 Sherman Street, Room 520 Denver, CO 80203 Attached is the 1996 budget for the Town of Mead in Weld County, submitted pursuant to Section 29-1-116, CRS. This budget was adopted on December 11, 1995 . If there are any questions on the budget, please contact Kelly Smith at (303) 535-4477 and Box 626, Mead, CO 80542 . The mill levy certified to the county commissioners is 16.674 mills for all general operating purposes (not G.O. bonds and interest or contractual obligations approved at elections or levies for capital expenditures). Based on an assessed valuation of $ 6,960,110 the property tax revenue subject to statutory limitation is $ 116.056.00 . (Please enclose a copy of the certification of mill levies sent to the county commissioners) AN INCREASE LEVY BEYOND THE PROPERTY TAX REVENUE LIMITS IS NOT BEING REQUESTED I hereby certify that the enclosed are true and accurate copies of the budget and certification of tax levies to the Board of County Commissioners. Signature of Offic Title Town Clerk ite. jr-i NOTICE OF PUBLIC HEARING AMENDMENTS TO THE 1995 BUDGET Notice is hereby given that a amendment to the budget has been submitted to the Town of Mead, Colorado for the fiscal year 1995. Copies of the proposed amendment are available for review by the public at the office of the Town Clerk, during normal business hours. The amendment to the 1995 budget will be considered following a public hearing at the regular meeting of the Board of Trustees to be held at the Mead Town Hall on December 11, 1995, at 7:00 P.M. Public comment on the proposed amendment is invited during the public hearing. Any interested elector of the Town of Mead may inspect the proposed amendment to the 1995 budget and file or register any objections thereto at any time prior to its final adoption. Dated: December 4, 1995 TOWN OF MEAD By: Kelly Smith Town Clerk Please publish in the "Longmont Times Call" on December 6, 1995 Please send the bill and "Affidavit of Publication to: Town Clerk Town of Mead Box 626 Mead, CO 80542 NOTICE OF PUBLIC HEARING ANNUAL BUDGET OPEN FOR INSPECTION Notice in hereby given that a proposed budget has been submitted to the Town of Mead, Colorado for the fiscal year 1996. Copies of the budget are available for review by the public at the office of the Town Clerk, during normal business hours. The budget will be considered for adoption following a public hearing at the regular meeting of the Board of Trustees to be held at the Mead Town Hall on December 11, 1995, at 7:00 P.M. Public comment on the proposed budget is invited during the public hearing, specifically the proposed use of highway users tax fund money and the county road and bridge tax fund money. Any interested elector of the Town of Mead may inspect the proposed budget and file or register any objections thereto at any time prior to its final adoption. Dated: December 4, 1995 TOWN OF MEAD By: Kelly Smith Town Clerk Please publish in the "Longmont Times Call" on December 6, 1995 Please send the bill and "Affidavit of Publication to: Town Clerk Town of Mead Box 626 Mead, CO 80542 23401, WP TOWN OF MEAD 1996 BUDGET DRAFT 3 Presented at Public Hearing December 11, 1995 TOWN OF MEAD 1996 BUDGET MESSAGE PRESENTED AT PUBLIC HEARING DECEMBER 11, 1995 Pursuant to § 29-1-103(e), C.R.S. 1973, as amended, the following budget message has been prepared and included as a part of the adopted 1996 budget for the Town of Mead, Colorado. The 1996 budget for the Town of Mead has been prepared by Gary L. West, Circuit Rider City Manager, and presented for public hearing on December 11, 1995. The 1996 Budget was prepared on a "cash basis" method of measurement of timing when revenue and other financing sources and expenditures and other financing uses are recognized for budget purposes. The 1996 Budget complies with the Local Government Budget Law and Amendment 1. The property tax rate has been lowered from the 1995 level of 18.355 mills for General Fund purposes by 1.681 mills and lowered from 3.000 mills for General Obligation debt service by 0.830 mills for a total reduction of 2.511 mills. The allowable Amendment 1 "base" increase in revenue is 42.67%. Amendment 1"emergency reserves" have been provided in the budget. Existing services will be maintained, but not generally expanded. A significant increase in street construction expenditures for the paving of all unpaved streets (not new subdivisions). This will require a bond election in the amount of $2,400,000. It is anticipated that Sales and Use Taxes will be pledged for the repayment of these bonds. Other funding sources will also be explored to possibly reduce the amount of debt required for this project. The bonds could also be repaid through "special assessments" against benefited property owners. In the event that the bond election is unsuccessful, fall back position is to pave one or two streets a year as cash is available (4th Street in 1995). A significant change in the administrative services provided by the Town occurs in the elimination of the Circuit Rider Program. The Circuit Rider Program Intergovernmental Agreement between the Town and the Towns of Wellington and Lochbuie is to be dissolved at the end of the year. The Circuit Rider's duties and responsibilities will be assumed by the Town Clerk. The budget also contains significant funding for a planning consultant - $20,000, additional legal expenses - $6,000 and additional engineering expenses - $10,000 to assist the Town Clerk with these new duties. It is anticipated that a significant increase in water and sewer user fees will be necessary to pay for current operating expenses and to re -build the funds' cash reserves. For the past 3-5 years operating deficits have been covered by loans from non -operating revenues (tap fees). This situation should be addressed in 1996 and the "loans" repaid to the non -operating reserves. These non -operating reserves are intended for the purchase of water rights and plant capacity for the water department and treatment plan improvements for the sewer plant. Non -operating reserves are intended to reduce the necessity of selling bonds for these improvements to facilities and the purchase of water rights. The Town of Mead provides the customary municipal services to its residents. These include: water utilities, street maintenance, law enforcement (via contract with the Weld County Sheriffs Department), code enforcement, park facilities, a community use building, building inspections (via contract with Weld County), business and occupation licensing, land use planning, and municipal court services. Almost universally, these services are provided on a "caretaker" basis with no expansions planned. Respectfully Sujmi Gaes/ CirffyTer City Manager n.", NP T A B C D E F G H 1 MT 96-3 SUMMARY OF TOTAL REVENUE AND EXPENDITURES BY FUND 2 TOWN OF MEAD 3 4 Fund Actual Budgeted 1st 8 % of Antici- Proposed Change 5 1994 1995 Months 1995 pated Budget in Budget r 6 1995 Budget 1995 1996 95-96 7 8 TOTAL GENERAL FUND REVENUE 265,429 268,580 214,922 80% 297,240 403,633 50% 9 TOTAL GEN. FUND EXPENDITURES 257,664 293,851 156,692 0% 241,709 388,140 32% 10 11 Balance End of Year 7,765 (25,271) 58,230 -230% 55,531 15,493 -161% 12 13 TOTAL ROAD & BRIDGE REVENUE 126,912 132,575 124,811 94% 156,616 103,197 -22% 14 TOTAL ROAD & BRIDGE EXPENDITURES 67,565 213,824 37,246 17% 177,619 150,740 -30% 16 16 Balance End of Year 59,347 (81,249) 87,565 -108% (21,003) (47,543) -41% 17 18 TOTAL PARK FUND REVENUE 4,976 14,441 2,541 18% 10,570 42,312 193% 19 TOTAL PARK FUND EXPENDITURES 2,685 18,023 2,313 13% 7,904 41,721 131% 20 21 Balance End of Year 2,291 (3,582) 228 -6% 2,666 591 -116% 22 23 TOTAL PARK DEVEL. RES. REVENUE 6,835 15,255 6,835 45% 12,835 16,985 11% 24 TOTAL PARK DEVEL. RES. EXPEND. 0 0 0 0% 0 0 0% 25 26 Balance End of Year 6,835 15,255 6,835 45% 12,835 16,985 11% 27 28 TOTAL CONSERVATION TRUST REVENUE 15,732 6,116 15,732 257% 19,241 17,373 184% 29 TOTAL CONSERVATION TRUST EXPEND. 0 7,500 0 0% 5,218 15,700 109% 30 31 Balance End of Year 15,732 (1,384) 15,732 -1137% 14,023 1,673 -221% 32 33 WATER FUND 34 TOTAL OPERATING REVENUE 9,073 (7,158) (43,467) 607% (20,099) (41,728) 483% 35 TOTAL OPERATING EXPENDITURES 99,277 121,464 46,591 38% 102,129 105,747 -13%I 36 37 Balance End of Year (90,204) (128,622) (90,058) 70% (122,228)! (147,475) 15% 38 39 TOTAL NON-OPER. REVENUE 241,662 410,909 475,652 116% 513,325 578,640 41% 40 TOTAL NON-OPER. EXPENDITURES 20,455 210,262 186,482 89% 191 290 146,151 . -30% 41 42 Balance End of Year 221,207 200,647 289,170 144% 322,035 432,489 116% 43 44 Combined Fund Balance 131,003 72,025 199,112 276% 199,808 285014 296% 46 46 SEWER FUND 47 TOTAL OPERATING REVENUE 109,570 7,036 77,056 1095% 87,448 71,510 916% 48 TOTAL OPERATING EXPENDITURES 53,298 73,670 36,401 49% 47,938 54,595 -26% 49 50 Balance End of Year 56,272 (66,634) 40,655 -61% 39,510 16,915 -125% 51 52 TOTAL NON -OPERATING REVENUE 26,400 83,114 60,000 72% 76,800 118,950 43% 53 TOTAL NON -OPERATING EXPENDITURES 0 1,500 0 0% 18,000 58,000 3767% 54 55 Balance End of Year 26,400 81,614 60,000 74% 58,800 60,950 -25% 66 57 Combined Fund Balance 82,672 14,980 100,655 672% 98 310 77 865 420% 56 59 CIRCUIT RIDER PROGRAM 60 TOTAL REVENUE 64,489 77,359 82,424 107% 90,000 0 -100% 61 TOTAL EXPENDITURES 70,139 76,841 54,977 72% 90,000 0 -100% 62 63 Balance End Year (5,650) 518 27,447 0% (0) 0 -100% 64 65 COMBINED REVENUES 649,871 807,580 727,336 10% 921,941 878,383 9% 66 COMBINED EXPENDITURES 571,083 1,016,935 520,702 49% 881,807 960,794 -6% 67 COMBINED BALANCE 292,463 l (122,350) 506,401 514% 338,252 280,469 -329% MEAD96-3.W81 28 -Nov 1 A A B C D E F G H 1 MA 96-3 2 TOWN OF MEAD Actual Budgeted 1st 8 % of Antici- Proposed Change 3 GENERAL FUND 1994 1995 Months 1995 pated Budget in Budget 4 1995 Budget 1995 1996 95-96 5 REVENUE 6 7 Property Tax 56,154 75,636 64,431 85% 75,636 116,056 53% 8 Utility Franchise Tax 12,941 14,000 11,633 83% 17,450 15,000 7% 9 Cigarett Tax 821 600 360 60% 540 600 0% 10 Specific Ownership Tax 6,922 5,000 4,674 93% 7,011 5,000 0% 11 Sales Tax 36,069 22,000 21,683 99% 32,525 30 000 36% 12 Use Tax 51,995 60,000 33,350 56% 50,025 50,000 -17% 13 Business/Sales Tax License 96 150 93 62% 140 700 367% 14 Liquor License 1,700 750 900 120% 900 750 0% 15 Building Permits - County 81,150 80,000 50 065 63% 75 098 80 000 0%, 16 Buildinb Permits - Town 1,705 1,500 1,120 1,680 1,500 0% 17 Animal License 86 100 358 358% 537 300 200% 18 Court Fines & Forfeitures 5,513 5,000 6,690 134% 10,035 7,500 50% 19 Animal Impounding Fees 0 0 0 20 Land Use & Engineering Fees 935 15 000 4450 30% 6675 35 000 133% 21 Contributions & Grants 32 200 22 Proceeds of Lease Purchase 23 Earnings on Investments 365 2,500 1,265 51% 1,898 2,500 0% 24 Interest on Delinquent Taxes 200 200 200 0% 25 Operating Transfers In 32,860 26 Operating Transfers Out (8,786) 27 Other Revenues & Transfers 1,040 1,000 6,085 609% 9,128 1,000 0% 28 29 Total Annual Revenue 313,766 283,436 207,157 73% 289,475 348,102 23% 30 Beginning Fund Balance (48,337) (14,856) 7,765 -52% 7,765 55,531 -474% 31 32 TOTAL GENERAL FUND REVENUE 265,429 268,580 214,922 80% 297,240 403,633 50% 33 34 TOTAL GEN. FUND EXPENDITURES 257,664 293,851 156,692 0% 241,709 388,140 ( 32% 35 36 Balance End of Year 7,765 (25,271) 58,230 -230% 55,531 15,493 -161% 37 38 AMENDMENT 1 "EMERGENCY RESERVES" 39 General Fund 4,327 0 0% 4,327 5,167 19% 40 Enterprise Fund 611 0 0% 611 4,038 561% 41 42 TOTAL"EMERGENCY RESERVES" 4,938 0% 4,938 9206 86% MEAD96-3. W B1 28 -Nov 2 B A B C D E F G H 1 MB 96-3 2 TOWN OF MEAD Actual Budgeted 1st 8 % of Antici- Proposed Change 3 GENERAL FUND 1994 1995 Months 1995 pated Budget in Budget 4 1995 Budget 1995 1996 95-96 6 EXPENDITURES 6 7 Mayor and Town Board 8 Trustee's Fees 9,330 11,400 7,400 65% 11,100 11,400 0% 9 State Comp. Insurance 66 66 66 0% 10 Town Clerk 12,375 13,037 8,692 67% 13,038 22,365 72% 11 Deputy Clerk 10,660 11,178 7,452 67% 11,178 14,731 32% 12 Maintenance Workers 6,100 1,126 1,592 2,388 3,535 214% 13 Overtime 1,142 500 0 3,910 682% 14 Temporary Labor 1,000 15 Benefits - Combined for all Personnel 16 Retirement 2,638 2,176 0% 3,264 4,078 55% 17 Unemployment Insurance 231 0% 231 357 54% 18 Health Insurance 1,649 2,197 1,737 79% 2,606 2,896 32% 19 State Comp. Insurance 162 513 85 17% 128 980 91% 20 FICA/Medicare 3,116 2,200 2,146 98% 3,219 3,416 55% 21 Operations 22 Utilities 1,736 2,000 1,106 55% 1,659 2,000 0% 23 Telephone 4,879 4,000 2,037 51% 3,056 3,500 -13% 24 Trash Removal 2 170 2,000 1,550 78% 2 325 3 000 50% 26 Office Supplies 4,708 3,500 1,319 38% 1,979 3,500 0% 26 Postage 544 1,200 565 47% 848 2,000 67% 27 Milage 2,346 2,000 983 49% 1,475 2O00 0% 28 Repair, Maint. & Supplies 400 500 206 41% 309 500 0% 29 Repair & Maint. - Services & Contracts 234 2,000 2,054 103% 3,081 4,000 100% 30 Janitorial Services 949 1,200 0 1,500 25% 31 Dues & Memberships 858 0 700 32 CML 350 383 109% 350 0 -100% 33 Int. Inst. Mun. Clerks 55 0% 55 0 -100% 34 Colo. City Clerks Assoc. 40 0% 40 0 -100% 36 Municipal Finance Officers 50 0% 50 0 -100% 36 Insurance & Bonds 6,522 5,540 2,175 39% 3,263 5,806 5% 37 Legal Fees 15,185 14,000 9,835 0% 14,753 20,000 43% 38 Accounting Services 6,624 5,200 3,467 67% 5,201 7,500 44%I 39 Publishing 1,485 2,500 879 0% 1,319 2,500 0%I 40 Ordinance Codification 5,500 1,375 25% 2,063 5,500 0% 41 Conferences & Schools 7,164 6 000 937 0% 6,282 8,000 33% 42 Budget Retreat 43 Elections 751 1,500 618 0% 618 3,000 100% 44 Building Inspections 78,580 80,000 41,837 52% 62,756 80,000 0% 46 Circuit Rider Program 14,000 15,000 15,000 100% 14,000 0 -100%l 46 Engineering 6,169 5,000 6,851 0% 10,277 15,000 200% 47 Planning Consultant 20,000 48 Audit 1,900 0 0% 1,311 1,900 0% 49 Senior Coordinator 1,020 1,500 531 35% 797 1,500 0% 50 Animal Control 0 0 0% 0 1,000 1000% 51 Capital Expenses 52 Fire -proof Filing Cabinet 900 0 0% 1,345 1,400 56% 53 I Christmas Decorations 0 500 64 Computer Equipment 2,000 363 0% 545 8,000 300% 66 Senior Center 3,634 2,000 0 0% 2,000 2,000 0% 56 Transfer to Park Fund 3,298 0% 2,686 23,796 622% 67 Judicial System 68 Magistrate Fees 1,200 1,800 800 44% 1,200 1,800 0% 59 Court Clerk 2,334 2,434 1,623 67% 2,435 2,546 5% 60 Court Bonds 150 0 0% 0 150 0% 61 Court Administrative Fees 200 0 0% 0 200 0% 62 Jury Fees 100 0 0% 0 100 , 0% 63 Contract Law Enforcement 16,398 25,000 10,241 41% 15362 30,000 20% 64 Code Enforcement Officer 250 5,200 265 5% 398 7,800 50% 65 FICA/Medicare, Comp. Ins. Unempl. Taxes 365 0 0% 427 976 167% 66 Gas & Oil - Milage 200 0 0% 0 200 0% 67 Prosecuting Attorney 2,670 2,800 1,567 56% 2,351 2,800 0% 68 Office Supplies & Equipment 200 0 0% 0 200 0% 69 Capital Equip. - Radar Gun 1,700 70 Animal Impound Fees 1,200 0 0% 0 L 1,200 0% 71 Code Enf. Miscellaneous 200 355 0% 533 I 200 0% MEAD96-3.WB1 B1 28 -Nov 3 B A B C D E F G H 72 Miscellaneous Expenditures 2,870 2,500 525 21% 788 2,500 0% 73 Weld Treasurer's Fees 581 756 647 86% 971 1,161 54% 74 Weld Clerk 8 Recorder Fees 445 500 20 4% 150 500 0% 75 Economic Development 930 2,000 200 10% 300 2,000 0% 76 Comprehensive Plan Update 2,500 1,101 44% 500 2,500 0% 77 Mental Hearth Contribution 150 0% 0 150 0% 78 Recreation Contribution 1,250 1,250 1,660 133% 1,250 1,500 20% 79 Telephone System UP 2,000 860 860 1,000 -50% 80 L -P - Community Center - Principal 18,093 16,518 5,951 36% 11,257 12,111 -27% 81 L -P -Community Center - Interest 6,151 6,436 5,526 86% 11,278 10,843 68% 82 83 84 General Fund Expenditures 257,664 290,278 156,692 54% 241,709 382,972 32% 86 86 Amendment 1 "Emergency Reserves" 3,573 0 0% 0 5,167 45% 87 88 TOTAL GENERAL FUND EXPENDITURES 257,664 293,851 156,692 53% 241,709 388,140 32% MEAD96-3.WB1 B1 28 -Nov 4 C A B C I D E F G H 1 • MC 96-3 2 TOWN OF MEAD Actual Budgeted 1st 8 % of Antici- Proposed Change 3 ROAD & BRIDGE FUND 1994 1995 Months 1995 pated Budget in Budget 4 1995 Budget 1995 1996 95-96 5 REVENUE 6 7 Highway Users Tax 8,471 12,000 9,581 80% 14,372 14,000 17% 8 Motor Vehicle Registration 3,114 2,000 2,036 102% 3,054 3,000 50% 9 Road & Bridge Tax Sharing 3,665 3,000 4,254 142% 4,254 4,000 33% 10 Sales & Use Tax 64,977 82,000 49,393 60% 74,090 82,000 0% 11 Earnings on Investments 1,200 0% 1,200 1,200 0% 12 Proceeds from Lease Purchase 20,000 13 Other Income 1,464 200 300 14 Opertaing Transfers In 0 0 15 Operating Transfers Out (6,210) 0 16 17 Total Current Revenue 75,481 100,200 65,464 65% 97,269 124,200 24% 18 Beginning Fund Balance 51,431 32,375 59,347 183% 59,347 (21,003) -165% 19 20 TOTAL ROAD & BRIDGE REVENUE 126,912 132,575 124,811 94% 156,616 103,197 -22% 21 22 TOTAL ROAD & BRIDGE EXPENDITURES 67,565 213,824 37,246 17% 177,619 150,740 -30% 23 24 Balance End of Year 59,347 (81,249) 87,565 -108% (21,003) (47,543) -41% 26 26 27 EXPENDITURES 28 29 Maintenance Worker II 10,080 12,841 14,850 116% 22,275 15,317 19% 30 Maintenance Worker I 5,928 Combined " Combined 14,142 139% 31 Town Clerk 3,727 32 Deputy Town Clerk 1,964 33 Benefits - Combined for all Personnel 34 Retirement 1,502 1,502 2,812 87% 36 Unemployment Taxes 131 131 452 .245% 36 Group Health Insurance 1355 2,668 1882 71% 2,823 3,799 42% 37 State Comp. Insurance 162 2,160 85 4% 128 3,419 58% 38 FICA/Medicare 1668 1,436 2,146 149% 3,219 2,689 87% 39 Overtime 4,419 40 Temporary Labor 2,263 1,000 315 32% 473 1,000 0% 41 Street Lights 8951 7,000 3,463 49% 5,195 7,000 0% 42 Insurance - Liability 2,679 4,689 0% 4,689 4,531 -3% 43 Telephone 970 1,000 417 42% 626 1,000 0% 44 Fuel & Oil 1,217 2,000 1,315 66% 1,973 2,000 0% 46 Repairs & Maintenance -Equip. 3,000 0% 0 3,000 0% 46 I Repairs and Maintenance 2,718 5,000 2,612 52% 3,000 5,000 0% 47 Operating Supplies 1,620 2,000 1,574 79% 2,361 3,000 50% 48 Consumables - Tools, etc. 1,500 1,500 100% 1,500 1,500 0% 49 Street Signs 2,470 3,000 694 23% 1,041 3,000 0% 50 Street Patching 230 1,500 0% 0 1,500 0% 51 Street Sweeping 1,000 0% 0 2,000 100% 52 Street Grading - Material 3,343 6,000 974 16% 1,461 4,000 -33% 53 Engineering 17,379 54 Dust Control 1,800 0% 0 1,800 0% 55 Snow Removal 2,000 0% 0 2,000 0% 56 Maintenance Shop Lease 1,284 1,669 0% 1,669 1,669 0% 57 Capital Expenditures 0 56 Asphalt Cutting Wheel 1000 350 35% 350 1,000 0% 59 Drainage Improvements 0 0 0 60 L • P Tractor WI Boom Mower 20,000 _ 61 Reserve for Drainage Improv. Trans.to Non-Oper. 15,000 0% 0 15,000 0% 62 Reserve for Sealcoating Trans. to Non-Oper. 2,500 0% 2,500 2,500 0% 63 Street Construction 120,000 0% 108,708 0 -100% 64 Engineering 2,000 4,254 213% 6,381 4,000 100% 65 Equip. Lease Annual Payment 6 226 0 0% 4,394 7,000 66 Equipment Rental 2,950 815 1,223 2,000 67 Miscellaneous Expenditures 2,500 0% 0 2,500 , 0%• 68 69 TOTAL ROAD & BRIDGE EXPENDITURES 67,565 213,824 37,246 17% 177,619 150,740 -30% 70 L. 71 MEAD96-3.WB1 28 -Nov 5 C A B C D E F G H 72 NON -OPERATING RESERVE FUNDS 73 74 Revenues 76 Reserve for Drainage Improvements 15,000 0 0% 0 15,000 0% 76 Reserve for Sealcoating 2,500 0 0% 2,500 2,500 0% 77 Street Improvement Bond 2,400,000 78 79 NON-OPER. RESERVE FUNDS 0 17,500 0 0% 2,500 2,417,500 13714% 80 81 Beginning Fund Blanace 0 0 0 0 2,500 82 83 TOTAL NON-OPER. RESERVE FUND 0 17,500 0 0% 2,500 2,420,000 13729% 84 85 NON-OPER. RESERVE EXPENDITURES 86 87 Street Construction Project 2,400,000 88 89 TOTAL NON-OPER. RESERVE EXPENDITURES 2,400,000 90 91 Balance End of Year 0 17,500 0 0% 2,500 20,000 14% MEAD96-3.WB1 B1 28 -Nov 6 D A B C 0 E F C H 1 MD 96-3 ---- 2 TOWN OF MEAD Actual Bud.eted 1st 8 % of Antici- Pro. used Chan•e 3 MISCELLANEOUS FUNDS 1994 1995 Months 1995 .ated Bud.et in Bud•et 4 -- 1995 Bud.et 1995 5 ----� 1996 95-96 6 PARK FUND 7 8 -----� _--- 8 Eamin.s on Investments 232 150 250 167% 375 150 0% 10 Miscellaneous Revenue 0 0% 0 0 1 11 Transfer- Park Develo•. Res. 0 0% 0 0 12 Transfer - Conservation Trust 7 500 0% 5 218 15 700 109% 13 Transfer - From General Fund 3 298 - 0% 2 686 23 796 622% 14 O. -ratin• Transfers In 8 391 _---- 15 O•eratin. Transfers Out16 ��.�----_- 17 Total Current Revenue 3 100 10 948 250 2% 8 279 39 646 262% 18 B- •innin. Fund Balance 8076 3493 2 291 2291 19 ------ 2 666 -24% 20 TOTAL PARK FUND REVENUE 4976 14441 2541 18% 10570 42312 193% 21 ----- 22 TOTAL PARK FUND EXPENDITURES 2685 18023 2 313 13% 7 904 41 721 131% 23 -_-- 24 Balance End of Year 2 291 3 582 228 -6% 2 666 591 -116% 26-��- 26 757% 27 EXPENDITURES ---- 28 Park Maintenance ------- 29 Labor- Wa.es & Benefits 1 766 2339 1 351 58% 2027 20 040 30 Overtime 30 200 0 0% 0 1 532 666% 31 Tem•ora Labor ---- 1 000 32 Insurance & Bonds 659 0 0% 659 724 10% 33 Utilities 100 0 0% 0 500 400% 34 Maintenance & Re.air 112 800 215 0% 323 800 0% 35 Dutch Elm Ins.ection 25 0 0% 25 25 0% 36 Fertilize & Weed Control 152 1 000 0 0% 150 1 000 0% 37 Gas & Oil 100 272 0% 408 600 500% 38 Trash Removal 600 600 450 0% 675 800 33% 39 Ca site' Ex.enditures ---- 40 En.ineerin. --- 0 41 Landsca•in. Communi Center 2000 0% 0 2000 0% 42 Pla 'round E•ui•ment ---- 0 1 500 43 Mower --- I 3 600 1 000 44 Irri.ation S stem 10000 0% 0 10000 0% 46 Miscellaneous Ex.enditures 25 200 25 0% 200 41 721 0% 131% 46 -----� 38 47 TOTAL PARK FUND EXPENDITURES 2685 18023 2313 13% 7904 48 ------ 50 -_-- 4 000_ 50 ----_-- 51 PARK DEVELOPMENT RESERVE FUND 52 Park Subdivision Fees 8 000 0% 6 000 53 Earnin.s on Investments 150 150 0% 0 150 0% 54 56 Total Current Revenue 150 8 150 0 0% 6 000 4 150 -49% 56 B- .innin. Fund Balance 6 685 7 105 6 835 96% 6 835 12 835 81% 57 ------ 16 985 11% 58 TOTAL PARK DEVEL. RES. REVENUE 6 835 15255 6 835 45% 12 835 59 - 60 PARK DEVEL. RES. FUND EXPEND. 61 Trans. Park Fund - Develo.ment 0 0 0 0% 0 0 62 ----- 63 TOTAL PARK DEVEL. RES. EXPEND. 0 0 0 0% 0 0 64 --_-- 65 TOTAL PARK DEVEL. RES. REVENUE 6835 15255 6 835 45% 12835 16 985 11% 66 ---- 67 Balance End of Year 6 835 15 255 6 835 45% 12 835 16 985 11% MEAD96-3. W B1 28 -Nov 7 E A I B C D E F G H 1 ME 96-3 2 TOWN OF MEAD Actual Budgeted 1st 8 % of Antici- Proposed Change 3 MISCELLANEOUS FUNDS I 1994 1995 Months 1995 pated Budget in Budget 4 I 1995 Budget 1995 1996 95-96 $ 6 CONSERVATION TRUST FUND 7 8 REVENUES 9 Entitlements 3,668 2,500 0% 3,359 3,200 28% 10 Earnings on Investments 150 0% 150 150 0% 11 Operating Transfers In 13,097 12 Operating Transfers out (4,525) 13 14 Total Current Revenue 12,240 2,650 0 0% 3,509 3,350 26% 15 Beginning Fund Balance 3,492 3,466 15,732 454% 15,732 14,023 305% 16 17 TOTAL CONSERVATION TRUST REVENUE 15,732 6,116 15,732 257% 19,241 17,373 184% 18 19 EXPENDITURES 20 Transfer - Park Fund 0 7,500 0 0% 5 218 15,700 109% 21 22 TOTAL CONSERVATION TRUST EXPEND. 0 7,500 0 0% 5,218 15,700 109% 23 24 TOTAL CONSERVATION TRUST REVENUE! 15,732 6,116 15,732 257% 19,241 17,373 184% 25 26 Balance End of Year I 15,732 (1,384) 15,732 -1137% 14,023 1,673 -221% MEAO96-3.WB1 28 -Nov 8 I F A B C D E F G H I 1 MF 96-3 2 TOWN OF MEAD Actual Budgeted 1st 8 % of Antici- Proposed Change 3 WATER FUND 1994 1995 Months 1995 pated Budget in Budget 4 1995 Budget 1995 1996 95-96 5 OPERATING REVENUE 6 7 Water Sales 68,386 80,000 45,067 56% 67,601 80,000 0% 8 Earnings on Investments 500 0 500 0% 9 Grants 8 Loans 0 0% 0 0 10 Trans. From Oper. - Capital Expend. 0 11 Other 2,155 0 1,670 2,505 0 12 13 OPERATING REVENUE 70,541 80,500 46,737 58% 70,106 80,500 0% 14 15 Beginning Fund Balance (61,468) (87,658) (90,204) (90,204) (122,228) 39% 18 17 TOTAL OPERATING REVENUE 9,073 (7,158) (43,467) 607% (20,099) (41,728) 483% 18 TOTAL OPERATING EXPENDITURES 99,277 121,464 46,591 38% 102,129 105,747 -13% 19 20 Balance End of Year (90,204) (128,622) (90,058) 70% (122,228) (147,475) 15% 21 22 23 NON -OPERATING FUND REVENUE 24 25 Water Taps 26 Connection Charges 26,000 40,000 15,000 0% 22,500 40,000 0% 27 Capital Investment & Repair 26,000 40,000 15,000 0% 22,500 40,000 0% 28 Water Acquisition Charge 65,000 100,000 37,500 0% 56,250 100,000 0% 29 Off -site Water Line - WCR 3 165,000 165,000 52,000 30 Trans. from Oper - Debt Service 9,450 0% 9,000 8,850 -6% 31 Trans. from Sewer Fund - Oper. Loan Repayment 10,000 0 0 -100% 32 Water Service Deposits 0 0 0 33 Earnings on Investments 600 2,152 0% 500 600 0% 34 Property Tax - Debt Service 17,250 12,361 19,793 160% 16,368 15,105 22% 35 Interest on Delinquent Taxes 50 0% 0 50 0% 36 37 TOTAL NON -OPERATING REVENUE 134,250 212,461 254,445 0% 292,118 256,605 21% 38 39 Beginning Fund Balance 107,412 198,448 221,207 111% 221,207 322,035 62% 40 41 TOTAL NON-OPER. REVENUE 241,662 410,909 475,652 116% 513,325 578,640 41% 42 43 TOTAL NON-OPER. EXPENDITURES 20,455 210,262 186,482 89% 191,290 146,151 -30% 44 45 I Balance End of Year 221,207 200,647 289,170 144% 322,035 432,489 116% 46 47 Combined Fund Balance 131,003 72,025 199,112 276% 199,808 285,014 296% MEAD96-3.WB1 B1 28 -Nov 9 G A B C D E F i GI_ H 1 MG 96-3 2 TOWN OF MEAD Actual Budgeted 1st 8 % of Antici- Proposed Change 3 WATER FUND EXPENDITURES 1994 1995 Months 1995 pated Budget in Budget 4 ADMINISTRATIVE 1995 Budget 1995 1996 95-96 6 6 Town Clerk 7 Salary 6,188 6,519 4,346 67% 6,519 3,727 -43% 8 Deputy Town Clerk 9 Salary 5,330 6,977 3,726 53% 5589 2946 -58% 10 Benefits - Combined for all Personnel 11 Retirement 521 1,088 0% 1 632 534 2% 12 Unemployment Tax 46 30 65% 45 47 2% 13 Health Insurance 579 1,778 307% 2,667 446 -23% 14 Workman's Compensation Insurance 32 85 266% 128 33 2% 15 FICA/Medicare 499 1,370 275% 2,055 511 2% 16 Overtime 442 17 Temporary Labor 0 18 Circuit Rider Program 7,000 7,500 7,500 0% 7 500 0 -100% 19 Office Supplies 1,592 1,000 705 0% 1,058 1,000 0% 20 Repair 8. Maint. Services 1,050 227 22% 341 1,050 0% 21 Postage 221 900 314 0% 471 900 0% 22 Legal Fees 2,000 150 0% 225 2,000 0% 23 Insurance B Bonds 496 1,232 0% 1,232 1,235 0% 24 Audit 1,482 1,600 0% 1111 1,600 0% 25 Debt Service - Trans. to Non-Oper. 9,450 0% 9,000 8,850 -6% 26 Transfer to "Emergency Reserves" 2,505 0% 611 3,381 35% 27 Capital Outlay 28 Computer 0 0% 0 0 29 Water Deposit Refund 500 0% 0 500 0% 30 Miscelleanous Expenditures 118 1,000 0% 0 500 -50% 31 32 TOTAL ADMINISTRATIVE EXPENDITURES 22,427 43,910 21,319 49% 40183 29701 -32% 33 34 OPERATING EXPENDITURES 35 36 Maintenance Worker (s) 37 Salary 5,040 7,435 6,093 82% 9,140 2,719 I -63% 38 Retierment 505 0 218 -57% 39 Unemployment Taxes 44 0 19 -57% 40 Group Health Insurance 2,836 810 0% 0 316 -61% 41 State Comp. Insurance 162 726 0 305 -58% 42 FICA/Medicare _ 1,668 483 0% 0 208 -57% 43 Meter Reader - Labor 900 1,200 800 0% 1,200 1,500 25% 44 Overtime 408 45 Temporary Labor 684 500 0% 0 500 0% 46 Professional Fees 150 500 0% 0 500 0% 47 Utilities 492 500 709 0% 1,064 1,500 200% 48 Supplies 203 2,500 104 0% 156 1,000 -60% 49 Chemicals 500 0% 0 500 0% 50 Weed Control at Lakes 500 0% 0 500 0% 51 Repair 8 Maintanance 12,422 4,000 398 10% 597 4,000 0% 62 Water Tank 53 Red Deer Lake 140 0% 140 140 0%' 54 Fuel 250 0% 0 250 0% 55 NFRWPA - 201 Water Quality 875 875 875 0% 875 875 0% ' 66 CBT B Ditch Water Assessment 2,227 3,000 1,108 0% 1,662 2,500 -17% • 57 LTWD Water Treatment Charges 29,415 32,000 15,032 0% 22,548 32,000 ' 0% 58 Water Testing 297 600 153 0% 230 600 0% 58 Schools 8 Conferences 150 0% 0 150 0% Capital Expenditures X60 I 61 Engineering 0% 2,000 2,500 62 Decomission Water Plant 0 63 Miscellaneous Cap. Exp. 0% 2,498 2,500 64 Depreciation 19,479 19,838 0% 19,838 19,838 0% 65 In Lieu of Taxes Payment 0 0% 0 0 66 Miscellaneous Expenditures 500 0% 0 500 0% 67 68 OPERATING EXPENDITURES 76,850 77,556 25,272 33% 61,947 76,046 -2% 69 i 70 TOTAL OPERATING EXPENDITURES 99,277 121,466 46,591 38% 102,129 105,747 -13% 71 MEAD96-3.WB1 28 -Nov 10 G A B C D E F G H 72 NON -OPERATING EXPENDITURES 73 74 1977 FmHA Revenue Bonds - Principal 3 000 3,000 3 000 100% 3 000 3 000 0% 76 1977 FmHA Revenue Bonds - Interest 6,300 6,300 6,000 95% 6,000 5,850 -7% 76 GO Bond - Principal 5,000 5,000 5,000 100% 5,000 10,000 100% 77 GO Bond - Interest 6,000 5,838 2,749 47% 5,324 5,150 -12% 78 Purchase of Water System Capacity - LTWD 120,000 165,000 138% 165 000 52,000 -57% 79 Purchase of CBI Water Rights 50,000 0% 50,000 0% 80 Trans. to Oper. - Water Tap Materials I 20,000 4,535 23% 6,803 20,000 0% 81 Trans. to Oper. - Capital Expenditures I 82 Transfer to Sewer Fund - Operating Loan 0 0 0 83 Water Deposit Refunds 84 Treasurer's Fees - Collection Property Tax 155 ; 124 198 160% 164 151 24 85 i 86 TOTAL NON-OPER. EXPENDITURES 20,455 210,262 186,482 89% 191,290 146,151 -30% 87 -24%1 88 TOTAL FUND EXPENDITURES 119,732 i 331,728 233,073 70% 293,419 251,898 MEAD96-3.WB1 28 -Nov 11 i H A I B C D E F G H 1 MH 96-3 2 TOWN OF MEAD T Actual Budgeted 1st 8 % of Antici- Proposed Change 3 SEWER FUND I 1994 1995 Months 1995 pated Budget in Budget 4 1995 Budget 1995 1996 95-96 5 6 OPERATING REVENUE 7 8 Sewer User Fees 21,717 30O00 20,784 69% 31,176 32,000 7% 9 General Property Taxes 0 10 Miscellaneous 0 11 Transfer From Water Fund - Oper. Loan 3,546 12 13 OPERATING REVENUE 25,263 30,000 20,784 69% 31,176 32,000 7% 14 15 Beginning Fund Balance 84,307 (22,964) 56,272 -245% 56,272 39,510 -272% 16 17 TOTAL OPERATING REVENUE 109,570 7,036 77,056 1095% 87,448 71,510 916%, -26%. 18 TOTAL OPERATING EXPENDITURES 53,298 73,670 36,401 49% 47,938 54,595 19 20 Balance End of Year 56,272 (66,634) 40,655 -61% 39,510 16,915 -125% 21 22 23 NON -OPERATING REVENUE 24 26 Capital Investment & Repair 19,800 60,000 33,600 56% 50,400 60,000 0% 26 Earnings on Investments 150 150 0% 27 28 NON -OPERATING REVENUE 19,800 60,150 33,600 56% 50,400 60,150 0% 29 30 Beginning Fund Balance 6,600 22,964 26,400 115% 26,400 58,800 156% 31 32 TOTAL NON -OPERATING REVENUE 26,400 83,114 60,000 72% 76,800 118,950 43% 33 34 TOTAL NON -OPERATING EXPENDITURE 0 1,500 0 0 ! 18,000 58,000 38 36 36 Balance End of Year 26,400 81,614 60,000 74% 58,800 60,950 -25% 37 38 Combined Fund Balance 82,672 14,980 100,655 672% 98,310 77,865 420% MEAD96-3.WB1 B1 28 -Nov 12 I 1 A B C D E F G H 1 ' MI 96-3 2 TOWN OF MEAD 3 SEWER FUND EXPENDITURES 4 ADMINISTRATIVE 5 6 Town Clerk 7 8 Deputy Town Clerk 9 Salary 10 Benefits - Combined for all Personnel 11 Retirement 12 Unemployment Tax 13 Health Insurance 14 Workman's Compensation Insurance 15 FICA/Medicare 16 Overtime 17 Temporary Labor 18 Circuit Rider Program 19 Office Supplies 20 Postage 21 Legal Fees 22 Insurance & Bonds 23 Audit 24 Transfer to "Emergency Reserves" 25 26 Capital Outlay 27 Sewer Deposit Refund 28 Treasurer's Fees - Property Tax Collection 29 Miscelleanous Expenditures 30 31 TOTAL ADMINISTRATIVE EXPENDITURES 32 33 OPERATING EXPENDITURES 34 36 Maintenance Worker (s) 36 Salary 37 Benefits - Combined for all Personnel 38 Retirement 39 Unemployment Taxes 40 Group Health Insurance 41 State Comp. Insurance 42 43 44 46 46 47 Actual Budgeted 1st 9 % of Antici- 1994 1995 Months 1995 1995 Budget pated 1995 Proposed Budget 1996 Change in Budget 95-96 Salary 6188 6519 5,330 6,977 4,346 0% 3,726 0% 5,795 3,727 4,968 4,099 -43% -41% 521 968 298 -43% -43% -60% -43% -43% 46 579 1,752 0% 32 ] 9 4991 627 0% 2,336 836 26 232 18 285 442 7,000 7,500 1 086 1,500 221 900 38 100 496 580 494 600 7,500 0% 972 0% 313 0% 0% 0% 0% 7,500 1 296 417 0 580 427 0 1 500 900 1,000 896 600 658 -100% 0% 0% 900% 54% 0%1 Transfer to Water Fund - Oper. Loan Repayment 0 10,000 15 500 0 0% 0% 0% 0 0 0 0 0 0 150 500 0% 20,868 36,853 20,213 55% 24,155 15,331 -58% 11,439 1,126 997 89% 90 120 1,329 1,360 109 21% 21% 19% FICA/Medicare Overtime Temporary Labor Professional Fees Engineering Fees Plant Operator 2,769 162 1,199 320 8 145 215 130 i 76 86 1,200 500 77 383 10.138 7.435 0% 10 158 156 20% 104 21%, 9% 0 204 -83% 511 1,200 1,000 100% 10.138 10,604 5% 48 Utilities 6,864 9,660 2,997 31% 3,996 7,000 -28% I 49 Supplies 692 500 685 137% 913 1,000 100% 50 Chemicals 187 900 409 0% 545 900 0%1 51 52 Weed Control at Sewer Plant Repair & Maintanance 2.578 100 4.000 1,348 0% 34% 0 100 0% 1.797. 4,000 0% 53 Sewer Line Flushing - to MVFPD 1,200, 150 13% 1,200 I 1,200 0%{ 54 Fuel 62 600 23 4% 31 i 600 0% 55 Health Department Fine 1,625 1,625 56 Effluent Testing 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 Schools & Conferences Miscellaneous Cap. Exp. Depreciation In Lieu of Taxes Payment Miscellaneous Expenditures 1,840 2,000 1,250 63% 150 0% 0% 0% 0% 0% 1,667 0 0 0 0 31 2,000 150 0% 0%I 4,318 3,784 0 500 23 1,500 3784 0 500 -60%1 -100% OPERATING EXPENDITURES 32,430 36,817 16,188 44% 23,783 39,263 TOTAL OPERATING EXPENDITURES 53,298 73,670 36,401 49% 47,938 54,595 -26% NON -OPERATING EXPENDITURES Capital Expenditures Sludge Removal Water Line Extension To Plant MEAD96-3.WB1 B 1 28 -Nov 13 30,000 6,000 I A B C D E F G H 72 Sewer Line Replacement 15,000 73 Sewer Capacity Study - Update 7,000 74 Treatment Plant Improvements 1,500 0% 18,000 -100% 75 76 TOTAL NON-OPER. EXPENDITURES 0 1,500 0 0% 18,000 58,000 3767% MEAD96-3.WB1 B1 28 -Nov 14 J A B C D E F G H 1 MJ 96-3 2 WLM - CRP Actual Budgeted 1st 8 % of Antici- Proposed Change 3 CIRCUIT RIDER PROGRAM 1994 1995 Months 1995 pated Budget in Budget 4 1995 Budget 1995 1996 95-96 6 6 Beginning Balance (6,650) 559 (5,650) -1011% (5650) 0 -100% 7 Mead Payment 92/93 12,474 12 474 8 CR Payments 70 000 75,000 75,000 100% 75,000 0 -100% 9 Interest Earnings 200 0% 200 0 -100% 10 Sale of Equipment 0 500 0 0% 6,918 0 11 Misc. 539 500 458 -100% 12 Admin. Fees 600 600 600 100% 600 0 -100% 13 14 TOTAL REVENUE 64,489 77,359 82,424 107% 90,000 0 -100% 15 16 EXPENDITURES 17 Program Expenses 70,139 76,241 54,377 71% 79,205 0 -100% 18 Disbursement of assets to members 0 0 0 0% 10 195 0 19 Trans. to GF - Admin. Services 600 600 100% 600 0 -100% 20 21 TOTAL EXPENDITURES 70,139 76,841 54,977 72% 90000 0 I -100% 22 23 Balance End Year (5,650) 518 27,447 (0) 0 -100% MEAD96-3.WB1 28 -Nov 15 K A B C D E F G 1 MK96-3 2 TOWN OF MEAD 3 4 SUPPLEMENTAL SCHEDULE OF 1965 LEASE/PURCHSE AGREEMENTS 5 AND BONDED INDEBTEDNESS FOR ALL FUNDS 6 7 REAL & PERSONAL PROPERTY Balance on ----- Payments Due----- I Total Max. Last 8 .LEASE/PURCHASE 12/31/95 1996 1997 1998 Payment Payment 9 Liability Due 10 11 12 1992 Norwest Financial 13 Community Center Lease/Purchase 148554 22,954 22,954 22,954 275,350 2004 14 16 John Deer Tractor L - P 15,707 4,394 4,394 4,394 21,970 2000 16 17 Tractor Mounted Boom Mower 0 6,000 6,000 27,126 2001 18 19 20 LEASE/PURCHASE TOTAL 164,261 27,348 33,348 33,348 324,446 MEAD96-3.WB1 28 -Nov 16 L A B C D E F G H I 1 ML 96-3 2 TOWN OF MEAD 3 PERSONNEL COSTS ALLOCATION ACROSS FUNDS - 02 46% COL Adjustment 4 6 Actual Budgeted Monthly General Highway Park Water Sewer 6 1995 1996 Salary Fund Fund Fund Fund Fund 7 POSITION 8 9 Town Clerk 100.00% 60.00% 10.00% 10.00% 10.00% 10.00% 10 Salary 26,075 37,274 $3,106.20 22,365 3727 3,727 3,727 3,727 11 Overtime 12 Retirement 2,086 2982 1,789 298 298 298 298 13 Unemployment Taxes 183 261 157 26 26 26 26 14 Group Health Insurance 2,316 2,316 1,390 232 232 232 232 15 State Comp. Insurance 128 183 110 18 18 18 18 16 FICA/Medicare 1,995 2,851 1,711 285 285 285 285 17 18 Total 32,782 45,867 27,520 4,587 4,587 4,587 4,587 19 20 Deputy Clerk 100.00% 60.00% 8.00% 8.00% 12.00% 12.00% 21 Salary 22,355 24,552 $2,046.04 14,731 1,964 1,964 2,946 2,946 22 Overtime = 15% of Base 3,683 2,210 295 295 442 442 23 Retirement 1,788 1,964 1,179 157 157 236 236 24 Unemployment Taxes 156 172 103 14 14 21 21 25 Group Health Insurance 1 788 1 788 1,073 143 143 215 215 26 State Comp. Insurance 110 120 72 10 10 14 14 27 FICA/Medicare 1,710 1,878 1,127 150 150 225 225 28 29 Total 27,908 34,158 20,495 2,733 2,733 4,099 4,099 30 31 Court Clerk 100.00% 100.00% 32 Salary 2,434 2,546 $212.16 2,546 33 Overtime 34 Retirement 195 204 204 35 Unemployment Taxes 17 18 18 36 Group Health Insurance 0 0 0 37 State Comp. Insurance 12 12 12 38 FICA/Medicare 186 195 195 39 40 Total 2,844 2,975 2,975 41 42 Code Enforcement Officer 1993 100.00% 100.00% 43 Salary 5,200 7,800 $650.00 7,800 44 Overtime+ 15% of Base 1,170 1,170 46 Retirement 416 624 624 46 Unemployment Taxes 36 55 55 47 Group Health Insurance 0 0 0 48 State Comp. Insurance 253 379 379 49 FICA/Medicare 75 113 113 50 61 Total 5,981 10,141 10,141 62 53 Maintenance Worker II 100.00% 15.00% 65.00% 11.00% 6.00% 3.00% 54 Salary 22,529 23,565 $1,963.78 3,535 15,317 2,592 1,414 707 55 Overtime = 15% of Base 3,535 530 2,298 389 212 106 56 Retirement 1,802 1,885 283 1,225 207 113 57 57 Unemployment Taxes 158 165 25 107 18 10 5 58 Group Health Insurance 2,892 2,892 434 1,880 318 174 87 59 State Comp. Insurance 2,463 2,631 407 1,763 298 163 81 60 FICA/Medicare 1723 1,803 270 1172 198 108 54 61 62 Total 31,567 36,476 5,484 23,762 4,021 2,193 1,097 63 64 Maintenance Worker I 100.00% 0.00% 65.00% 26.00% 6.00% 3.00% 65 'Salary 20,800 21,757 $1,813.07 0 14,142 5,657 1,305 653 66 Overtime = 15% of Base 3,264 0 2,121 849 196 98 67 Retirement 1,664 1,741 0 1,131 453 104 52 68 Unemployment Taxes 146 152 0 99 40 9 5 69 Group Health Insurance 1,788 2,376 0 1,544 618 143 71 70 State Comp. Insurance 1,137 2,429 0 1,628 651 150 75 71 FICA/Medicare 1,591 1,664 0 , 1,082 433 100 50 MEAD96-3.WB1 B 1 28 -Nov 17 L A B C 0 E F G H I 72 73 Total 27,126 33,383 0 21,748 8,699 2,007 1,004 74 76 Sewer Maintenance Worker 100.00% 0.00% 0.00% 0.00% 10.00% 90.00% 76 Salary 11,264 11,782 $981.85 0 0 0 1,178 10,604 77 Overtime 78 Retirement 0 0 0 0 0 0 79 Unemployment Taxes 0 0 0 0 0 0 80 Group Health Insurance 0 0 0 0 0 0 81 State Comp. Insurance 0 0 0 0 0 0 82 FICA/Medicare 0 0 0 0 0 0 83 84 Total 11,264 11,782 0 0 0 1,178 , 10,604 MEAD96-3.WB1 28 -Nov 18 M A B C ! D E F G H I T J 1 MM 96-3 2 3 INSURANCE COSTS - SPREAD ACROSS ALL FUNDS - a 25% Over Previous Year 4 Total Adminis- Highway Water Sewer Park Circuit 6 1995 1996 . ative Rider 6 100.00% 40.64% 17.68% 22.34% 9.34% 10.00% 0.00% 7 General Liability 2,681 3,351 1,362 593 749 313 335 0 a 9 100.00% 40.00% 27.00% 10.00% 12.00% 8.00% 3.00% 10 Property - Building & Contents 3 886 4,858 1,943 1 312 486 583 389 146 11 12 13 Law Enforcement 0 0 14 15 100.00%I 76.59% 23.41% 16 Automobile Collision & Liablity 2,743 3,429 2,626 803 17 18 100.00% 100.00% 19 Public Officials E & O 2,000 2,500 2,500 20 21 Total 11,310 14,141 5,806 4,531 1 235 896 724 948 MEAD96-3. W B1 28 -Nov 19 teeem.k 8T8 - RV2mu≥8 8em.mu.W.,, emmaNi..Y. III I i 'TOTAL —_—J S Non -Utility Water Utility BASE, LIMITS, REFUNDS, AND RESERVE REQUIREMENTS FOR TEST YEAR _ v al --4—i g Water Utility Sewer UtiMy 4 Park Fund -_.. Park Devlop. Reserve Fund Conservation Trust Fund Circuit Rider Pr ram �r General Fund Road 8 Bridge Fund Growth Assumption for Base Year BRUCE AMENDMENT BASE INCREASE: (Quick Bruce Amendment)__.___, _ Cost of LNmg Assumption for Base Year A B MM 96-3 QBA MODEL 0 R :R 'm$= r Spending Spendng :Revs' RetjlrS Reserve. W R.m 'i ?o. EE a E �e,,pg, v,womo Total Exempt & Transfer Debt Net Revenue Cash Al, In Service Revenue o N 234,333H g 92 a o 3807% 42.67% $ w b" QQ' 25 qq 25 gy�pp. X p X T . u' O 1p f�J a W P os 8 E a8 nu Reserve Requirement o -a; O tri!tilz 8t8 ERE qV O - N. .1 [p _P _g " s + NNbINU $ g Noa 88S I de my i s f s R m q nm 22 it r� Total Exempt 8 Transfer Debt Net Net RQKaue Cash adj In Service Revenue m 6 Y S' a 'b' wo e O� I 1 A ym ^or.��t ySy uNN� U.. Nl LIMIT TESTS durease Over 38 58% -4 -45.34% -88.02%, I is W _0 tmn W .G _ ca e(E. w Ci F REVLIMIT_A A I B C D E F G H I J K 1 MREVLIMIT A 96-3 2 TOWN OF MEAD 3 4 5.5% STATUTORY PROPERTY TAX REVENUE LIMIT CALCULATION 6 I 1 6 The following worksheet can be used to calculate the statutory limit. Use information from the 7 Assessor's Certification n of Assessed Valuations (current year) sent to you on August 25. 8 9 Data required for calculating the property tax revenue limit: 10 1. Prior ear total assessed valuation 4,110,760 11 1 12 2. Prior year revenue from.certifed levy for operatinq 75,636 13 (non-exempt) pure 'ses. 14 l 16 3. Current Year total assessed valuation. 6,960,110 16 17 4. Current ear increase in valuation due to annexations and inclusions, if any. 333,150 18 I 19 5. Current ear increase in valuation due to new construction, if any. 1,534,820 20 21 6. Current year increase in valuation due to other excluded property, (increase due to 0 22 increase in volume of production of producing mine, or to increase in volume of 23 production of oil or gas leaseholds and land, or increase to previously legall exempt 24 federal property) if any (as shown on certification of assessed valuation). 25 I I 26 7. Revenue received from County Treasurer identified as "omitted properties revenue, " if 0 27 any, as shown on new certification of assessed valuation. 28 29 8. Previous years revenue identified as "omitted properties revenue." 0 30 31 9. Previous year's "unauthorized excess revenue," if an . -I 0 32 I I I I 33 10. DLG identified "unauthorized excess revenue" Applies only if you recenved Notice from 0 34 DLG in March / April of current year.) 36 j 36 Calculating steps: (refer to numbered lines on these •Jages) 37 I 1I I I 38 11. Add to revenue from certified levy, deductions made to previous years revenue limit because 39 of "omitted properties, ""unauthorized excess" revenues from year before the previous year, 40 subtracte "unauthorzed excess" revenue form last year, and subtract omittedyroperty reveived 41 from country treasurer. 42 43 75,636 + 0 = 75,636 44 Line 2 Line 8 + Line 9 - Adjusted previous 45 Line 10 - Line 7 years revenue 46 limit 47 48 12. Divide adjusted 'revious years revenue limit by the previous years assessed valuation. 49 75 636 - 4,110,760 = 0.0184 50 Line 11 Line 1 Adjusted Prior Years 61 Tax Rate 52 i MEAD96-3.WB1 B1 28 -Nov 21 REVLIMIT B A J B C D E F G H I J i K 1 MREVLIMIT B 96-3 2 TOWN OF MEAD 3 J 4 13. Add all the excluded properties' assessed valuations. 6 333,150 + 1,534,820 + 0 = 1,867,970 6 Line 4 Line 5 Line 6 Total 7 8 14. Multi•ly total of excluded properties by adjusted prior year's tax rate. 9 1,867,970 X 0.01839952 = 34,370 j I 10 Line 13 Line 12 Revenue from valuation 11 of excluded properties 12 (from "growth") 13 14 15. Add revenue from excluded properties to previous year's adjusted revenue limitation. 15 34,370 + 75,636 = 110,006 16 Line 14 Line 11 Expanded revenue 77 base 18 19 16. Calculate15..5%10,00screas multiplying expanded base by 5. 2021 Xby ling a 5. ; Line 15 Revenue limit 22 23 17. Round Line 16 to the nearest whole dollar. This is the statutory .roperty 24 tax limit. 26 i 26 Calculate mill levy. 27 28 18. Divide revenue limit by current assessed valuation and carry to nine decimal p aces. 29 116,056 + 6,960,110 = 0.016674 30 I Line 17 Line 3 Mill Levy 31 32 19. Multiply line 18 by 1000 and round to three decimal places. 33 10.0166745 X 1,000 = 16.674 34 I Line 18 Mill Levy MEAD96-3. W 81 28 -Nov 22 12/01/95 16:41 0303 651 8590 CITY OF LGMT [4 1002 BUDGET OFFICE Civic Center Complex • 350 Kimbark Street • Longmont, CO 80501 • (303) 651-8631 November 30, 1995 Weld County Commissioners d o Warren Lasell, County Assessor Weld County Administrative Offices 1400 N. 17th Avenue Greeley, Colorado 80631 TO: Weld County Commissioners This letter is to certify that the tax levy to be assessed by Weld County upon all property within the limits of the City of Longmont, based on a total assessed valuation of $5,417,230, for the year 1995, as determined and fixed by the Longmont City Council on October 24, 1995, is afiallamills, which will generate revenues of $72,699. The total levy will be used for general operating expenses. Ordinance O-95-91 is enclosed. You are hereby authorized and directed to extend said levy of 13.420 mills upon your tax list. Sincerely, Wendy Auvlurray Budget Officer cc: Gordon Pedrow, City Manager Jim Golden, Finance Director Valeria Skirt, City Clerk Enclosure DEC 1 '95 15:45 303 651 6590 PAGE.002 12/01/95 16:42 1,303 651 8590 CITY OF LGMT la 003 ORDINANCE O-95-91 AN ORDINANCE RELATING TO THE LEVY OF TAXES UPON THE REAL AND PERSONAL PROPERTY WITHIN THE CITY OF LONGMONT FOR THE YEAR 1995 THE COUNCIL OF THE CITY OF LONGMONT, COLORADO, HEREBY ORDAINS: Section 1. The Council does hereby fix and levy upon the taxable real and personal property within the corporate limits of, the City of Longmont, Colorado, according to the assessed valuation thereof for the fiscal year 1995, a tax of 13.42 mills on each dollar of said valuation, for the purposes of paying and providing for the payment of the budgeted expenses of the City of Longmont for the fiscal year beginning January 1, 1996. Section 2. In the opinion of the Council of the City of Longmont, this ordinance is necessary for the immediate protection and preservation of the public health, safety, convenience and general welfare, and it is enacted for that purpose and shall be in full force and effect five days after Its passage and final publication. Introduced this 10th day of October, 1995. Passed and adopted this day of k)(`.*D' per Attest: CITY CLERK , 1995. NOTICE: PUBLIC HEARING ON THE ABOVE ORDINANCE WILL BE HELD ON THE OF OCTOBER, 1995, IN COUNCIL CHAMBERS AT 7:00 P.M. DEC 1 '95 15:45 303 651 8590 PAGE.003 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado Dear Commissioners: For the year 1996 , the Board of Trustees of the Town of Lochbuie hereby certifies a total levy of 7.137 mills to be extended by you upon the total assessed valuation of 5_2,587,170 to produce $ 18,465.00 in revenue_ Thelevies and revenue are for the following purposes: Levy Revenue 1. General Operating Expenses 7.137 mills $ 18 465.00 2 Tax Credits 0.000 mills $ 0.00 3. Refunds/Abatements 0.000 mills $ 0.00 SUBTOTAL 7.137 mills $ 18,465.00 4. General Obligation Bonds ._Q,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 C.R.S.. (Counties, and municipalities only) 0.000 mills $ 0.00 7. Expenses Incurred in Reappraisal Ordered or Conducted by State Board (County only) 8 Payment to sate of Excess State Equalization payments to school districts (County only) 9. Other (specify) TOTAL 0.000 mills $ 0.00 0.000 mills $__.. 0.00 0-000 mills $ 0.00 7.137 mills $ 18,465.00 Contact Person: Terrie Wilder Daytime Phone # (303) 659-6273 Signed0 ��/i itle Town Clerk NOTE: Certification must be to three decimal places only. Send copy to Division of Local Government. If you are located in more than one county. please list all counties here: , CnU.":"V CERTIFICATION OF TAX LEVIES TO: Cotutry Commissioners of Weld 19 96 the Board of Trustees (governing board) hereby ce:dites the following mill levies to be S 7,571.230 PURPOSE LEVY 1. Gene:al Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to 30.11.123(6) CRS (Counties only) or 31-15-933(5) CRS (Municipalities only) SUBTOTAL 4. General Obligation Bonds and Interest* 5. Conractual Obligations Approved at Election 6. Capital Expenditures levied pursuant to CRS 29.1-301(12) (Counties and Municipalities only) :r CRS 29-1-302(1.5) (Special Distri:s only) 7. Expenses Incurred in Reappraisal pursuant to Ordered or Conducted by State Board of Equalization (County only) S. Payment to State of Excess State Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction CRS 39-1-111.5 10. Other (specify) TOTAL Contact person: Signed: C Date: Joan Heckman 12/12/95 NOTE: pour county .;r,.i,,,.n,!@ 1 of the Town of LaSalle (unit19,Agprpt5ierffi) Ilr 00 e year extended upon the total GROSS assessed valuation of CLERK TO THE B0,:.^i) REVENUE 21.822 mills S 165,219 mills S mills S 21.822 mills S 165,219 mills S mills S mills $ mills S mills S mills S mills S 21.822 mills S 165,219 Daytime Phone: (970 ) 284-6931 Title Town Clerk CRS 32-1-1603 requires Special Districts to "certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt." Space is provided on the back of this form. Total should be recorded above on line 4. Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 50203. FORM DLG 70 (Rev. 3/94) CER11FICATION OF TAX LEVrES TO: County Commissioners of �:ri II rrv;x) Weld 19.95• the Board of Trustees (governing board) hereby certifies the following mill levies to be extended upon the. total (GRJ!assesse tvaluatiI kri % $ 2,895,270 on of ' PURPOSE 1. General Operating Expenses 2. Ref inds/Abatemcnts 3. Annual Incentive Payments pursuant to 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL County, of the Town of Kersey .LEVY. CLERK TO THE Baum • REVENUE 26.401 mills $ 76,438 mills $ _ mills $ mills S 4. General Obligation Bonds and Interest mills $ _ 5. Contractual Obligations. Approved at Election mills $ _ 6. Capital Expenditures levied pursuant to CRS mills $ _ 29-1-30102) (Counties and Mde(eipalities only) or CRS 29-1-302(IS) (Special Districts only) 7. Expenses Incurred in Reappraisal •mills . $ _ pursuant to.Ordered.or. Conducted by State Board of Equalization. (County. only) 8. Payment to. State .of.Excess State mills $ Egnalitation Payments to School Districts '(County only) 9. Temporary.. Property .Tax. Credit/ -mills . $ Temporary Mill Levy Rate Reduction CRS 39-1-111.5 10. Other (specify) TOTAL Contact person: Marlene R. Hookom Signed: /I A.4.41, Date: 12/14/95 iF mills $ mills S. Daytime Phone: 9( 70) 353-1681 Title Town Clerk CRS 32-1-1603 requires Special Districts to "certjy separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203_ FORMDLC 70 (Rev. 3/94) CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld 1995, the Town Board (governing board) (unit of government) hereby certifies the following mill levies to be extended upon the total GROSS assessed valuation of $ 2,564,420 PURPOSE 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) County, Colorado. For the year of the Town of Keenesburg LEVY REVENUE 25.408 mills $ 66,000 mills $ mills $ SUBTOTAL 25.408 mills $ 66,000 4. General Obligation Bonds and Interest* 8. 141 mills $ 20, 000 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS mills $ 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-3020.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-1-111.5 10. Other (specify) mills $ TOTAL Contact person: Signe Dat ecembq-f y1{/1995 33.549 mills $ 86,000 Daytime Phone: (303 ) 732-4281 Title Mayor CRS 32-1-1'B 3 requires Special Districts to "certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt." Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 3/94) ONLY APPLIES TO SPECIAL DISTRICT TITLE 32, ARTICLE 1 1. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 3. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 4. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: Purpose of issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: Town of Keenesburg Incorporated July, 1919 140 S. Main Street, P.O. Box 312 Keenesburg, Colorado 80643 303-732-4281 WELD COu fliS 1995 Mt 13 1:41 CLER1c TO THE BO `r..0 December 12, 1995 Weld County Commissioners 1400 N. 17th Ave. Greeley, CO. 80631 Dear Sirs and Madams: Enclosed is the 1995 Certification of Tax Levies for the Town of Keenesburg. The mill levy is set at 33.549 mills which will generate $86,000 in revenue. If you have ant questions please call me at 732-4281. Sincerely, Cheryl lesser, Town Clerk CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld the year 19 95 the Board of Trustees of the Town • (governing board) (unit of gove hereby certifies the following mill levies to be extended upon the total $ 3,596,870 PURPOSE LEVY 1. General Operating Expenses 14.377 mills 2. Refunds/Abatements mills 3. Annual Incentive Payments pursuant to mills 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL CW 6i40 Ctl7idNw For i(5.R'AHtttisong -)r, CLERK RE` `'0,' 'D $ 51,712 14.377 mills $ 51,712 4. General Obligation Bonds and Interest * 15.966 mills $ 57,536 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS mills $ 29-1-301(I.2)(Counties and Municipalities only) or CRS 29-1-302(1.5)(Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-111.5 10. Other (specify) mills $ GROSS TOTAL or NET TOTAL 30.343 mills $ 57,536 Contact person: Judith A. McGill Daytime Phone: (303 ) 536-9311 Zn Signed: d�� QL792e 0 Date: December 14, 1995 * CRS 32-1-1603 requires Special Districts to 'certify separate mill levies to the Board of Count' Commissioners, one each for funding requirements of each debt." Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend more than one county, please list all counties here: Send a copy to Division of Local Government. Room 521, and the Division of Property Taxation. Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DLC 70 (R;'. 6.94; Reviseo 1994 A-8 Title Town Treasurer RESOLUTION NO. 95-27 TOWN OF HUDSON, COLORADO A RESOLUTION TO SET MILL LEVY A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 1995, TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE TOWN OF HUDSON, COLORADO, FOR THE 1996 BUDGET YEAR. WHEREAS, the Board of Trustees of the Town of Hudson, Colorado, has adopted the annual budget in accordance with the Local Government Budget Law, on December 13, 1994; and WHEREAS, the amount of money necessary to balance the budget for general operating expenses is $51,712; and WHEREAS, the amount of money necessary to balance the budget for bonds, interest and debt is $57,536; and WHEREAS, the 1995 valuation for assessment for the Town of Hudson, Colorado, as certified by the County Assessor is $3,596,870. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF HUDSON, COLORADO: SECTION 1. That for the purpose of meeting all general operating expenses of the Town of Hudson, Colorado, during the 1995 budget year, there is hereby levied a tax of 14.377 mills upon each dollar of the total valuation for assessment of all taxable property within the Town for the year 1995. SECTION 2. That for the purpose of meeting all general obligation bonds, interest and debt of the Town of Hudson, Colorado during the 1995 budget year, there is hereby levied a tax of 15.996 mills upon each dollar of the total valuation for assessment of all taxable property within the Town for the year 1995. SECTION 3. That the Mayor and Town Clerk are hereby authorized and directed to immediately certify to the County Commissioners of Weld County, Colorado, the mill levy for the Town of Hudson, Colorado as hereinabove determined and set. INTRODUCED, READ AND ADOPTED by the Board of Trustees this 13th day of December, A.D., 1995. J�fdith K. Parker Mayor (SEAL) ATTEST: Jul Carson Town Clerk Poe. 95-27 - 2 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 Town of Hudson, Colorado, based on a total assessed valuation of $3,596,870, for the year 1995, as determined and fixed by the Board of Trustees of the Town of Hudson, Colorado, on December 1, 1995 is: General Obligation Bonds, Interest and Debt General Operating Expenses Total 15.966 mills $ 57,536 14.377 mills $ 51,712 30.343 mills $ 109,248 You are hereby authorized and directed to extend said levy upon your tax list. IN WITNESS HEREOF, WE HAVE SET OUR HAND AND FIXED THE SEAL OF THE TOWN OF HUDSON, COLORADO, THIS 13TH DAY OF DECEMBER, 1995. (SEAL) ATTEST: dy Laron Town Clerk y1udith K. Parker Mayor CER11FICATION OF TAX LEVIES TO: County Commissioners of 19 95, the BOARD OF TRUSTEES (governing board) hereby certifies the following mill levies to be $4300 Weld of the County, Colorado. For the year TOWN OF JOHNSTOWN (unit of government) extended upon the, total GROSS assessed. valuation of PURPOSE . LEVY 1. General Operating Expenses 27. 147 mills 2. Refunds/Abatements mills 3. Annual Incentive Payments pursuant to mills 30.11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) 4. 5. 6. Capital Expenditures levied pursuant to CRS 29-1-301(1.2) (Counties and Mdeibipalities " only) or CRS 29-1-302(1.5) (Special • •- - • Districts only) .. _ ....... 7. Expenses Incurred in Reappraisal pursuant to.Ordered.or. Conducted by State _ Board of Equalization. (County. only) 8. Payment to. State .of. State . ......_. _ . Equalization Payments to School Districts '(County. only)........... _.. 9. T.emporary.Property.Tax. Credit/__ .. .. Temporary Mill Levy Rate Reduction CRS 39-1-111.5 . ...., 10- Other (specify) TOTAL . Contact pergon: Diana Seele \ QC( Signed: Date: SUBTOTAL • General Obligation Bonds and Interest* REVENUE $169,487 27.147 mills $ 169,487 mills $ Contractual Obligations App'ioved at Election Capital mills $ mills $ mills mills $ mills $.. 27.147 mills 5. 169,487 Daytime Phone: ( 303 ) 587-4664 Title Clerk/Tresurer December 13, 1995 CRS 32-1-1603 requires special Districts to "certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt" Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. if your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 8020;_ WELD COUNTY Greeley, re ' FORM DEC 70 (Rev. 3/94) O1NLA Ai'1'Lut 10 StEk-u'u' Jib 1..Lut 1. IILUIi, y1, Ah1 t4.i.a 1 1. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 3. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 4. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 5. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CERTIFICATION OF TAX LEVIES TO: County Commissioners of UO€ \d 19q(0 , the Pco-r8 e.t of the 'Town (governing board) hereby certifies the following mill levies to be $ a`i8,olo,00 PURPOSE County, Colorado. For the year of 6rov-ev (unit of government) extended upon the total GROSS assessed valuation of LEVY REVENUE 1. General Operating Expenses a.t • 18 mills $ 5, / '7'7 . od 2. Refunds/Abatements mills $ 3. Annual Incentive Payments pursuant to mills $ 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL mills $ 4. General Obligation Bonds and Interest* mills $ 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS mills $ 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-1-111.5 10. Other (specify) mills $ TOTAL Contact person: 4ci n t' Signed: o?1. 1a8 mills $ 5) )'7'7,o0 Daytime Phone: (3O3 ) Rq S- o? } Title JD�.e ),-, C- -e_ r 1< Date: 1D, - '7 - 6) * CRS 32-1-1603 requires Special Districts to "certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt." Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation. Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 3/94) CERTIFICATION OF VALUATIONS NAME OF JURISDICTION: GROVER TOWN OF NEW DISTRICT: ( ) YES) NO USE FOR STATUTORY CALCULATIONS (5.5% LIMIT) ONLY IN ACCORDANCE WITH 39-5-128(1), THE TOTAL ASSESSED VALUATIONS FOR THE TAXABLE YEAR 1995 IN WELD COUNTY ON December 8, 1995: PREVIOUS YEAR'S GROSS TOTAL ASSESSED VALUATION: $215,210 CURRENT YEAR'S GROSS TOTAL ASSESSED VALUATION: $245,060 LESS TIF DISTRICT INCREMENT, IF ANY: $0 CURRENT YEAR'S NET TOTAL ASSESSED VALUATION: $245,060 NEW CONSTRUCTION: $0 INCREASED PRODUCTION OF PRODUCING MINE: $0 t ANNEXATIONS/INCLUSIONS: $0 PREVIOUSLY EXEMPT FEDERAL PROPERTY: $0 t NEW PRIMARY OIL OR GAS PRODUCTION FROM ANY OIL AND GAS LEASEHOLD OR LAND (C.R.S. 29-1-301(I)(b)): $0 O TAXES COLLECTED LAST YEAR ON OMITTED PROPERTY AS OF SEPTEMBER 1 (C.R.S. 29-1-301(1)(a)): $0.21 TAXES ABATED AND REFUNDED AS OF SEPTEMBER 1 (C.R.S. 39-10-114(1)(a)(I)(B)): $0.00 * New construction is defined as: Taxable real property structures and the personal property connected with the structure. t Jurisdiction must submit a certification to the Division of Local Government in order for a value to be accrued. °Jurisdiction must submit an application to the Division of Local Government in order for a value to be accrued. USE FOR "TABOR" LOCAL GROWTH CALCULATIONS ONLY IN ACCORDANCE WITH THE PROVISION OF ARTICLE X, SECTION 20, COLORADO CONSTITUTION, THE ACTUAL VALUATIONS FOR THE TAXABLE YEAR 1995 IN WELD COUNTY ON August 15, 1995 ARE: CURRENT YEAR'S TOTAL VALUE OF ALL REAL PROPERTY: $1,853,873 5 ADDITIONS TO TAXABLE REAL PROPERTY:CONSTRUCTION OF TAXABLE REAL PROPERTY IMPROVEMENTS: $0 ANNEXATIONS/INCLUSIONS: $0 INCREASED MINING PRODUCTION: $0 4 PREVIOUSLY EXEMPT PROPERTY: $21,008 OIL OR GAS PRODUCTION FROM A NEW WELL: $0 TAXABLE REAL PROPERTY OMITTED FROM THE PREVIOUS YEAR'S TAX WARRANT: (If land and/or a structure is picked up as omitted property for multiple years, only the most current year's actual value can be reported as omitted property.) S40 DELETIONS FROM TAXABLE REAL PROPERTY: DESTRUCTION OF TAXABLE REAL PROPERTY IMPROVEMENTS: $0 DISCONNECTION/EXCLUSION: $0 PREVIOUSLY TAXABLE PROPERTY: $0 * Construction is defined as newly constructed taxable real property structures. f This includes the actual value of all taxable real property plus the actual value of religious, private schools, and charitable real property. li Includes production from a new mine and increase in production of an existing mine. NOTE: No later than August 25, the Assessor shall certify the TOTAL ACTUAL VALUE of ALL TAXABLE PROPERTY to SCHOOL DISTRICTS, (39-5-128(1), C.R.S. $ NOTE: All Levies Must Be Certified To The Board of County Commissioners NO LATER THAN DECEMBER 15, 1995. FOR DLG USE ONLY: Entity Code: Mill Cap: Prep.by: Prep.Datc: I).E.lntial Excess: Entry Date: DLG-57 (Rev.6/95) INCOME ACCOUNT 1994 ACTUAL 1995 ESTIMATED 1996 BUDGET CASH ON HAND RESERVE FUND ACCOUNTS RECEIVABLE TOTAL BEGINNING FUND BALANCE WATER RECEIPTS SEWER RECEIPTS DUMP RECEIPTS CAPITAL CREDITS HIWAY USERS TAX CIG TAX LOTTERY LATE CHARGE STREETLIGHTS RESERVE INTEREST PROPERTY TAX SPECIFIC OWNERSHIP ROAD & BRIDGE MOTOR VEHICLE PRIOR YEAR TAX WELD COUN'T'Y TAX INTEREST ANIMAL TAGS SALE OF PROPERTY DONATIONS GRANTS MISCELLANEOUS CEMETERY 3,523.00 16,460.00 13,701.00 2,353.00 590.00 7,568.00 60.00 1,097.00 111.00 277.00 717.00 4,508.00 423.00 1,582.00 445.00 . 00 40.00 3.00 288.00 34.00 . 00 102.00 . 00 - 553.00 15,750.00 12,000.00 9,000.00 636.00 9,303.00 44.00 1,280.00 110.00 241 .00 305.00 4,547.00 346.00 220.00 365.00 .00 14.00 53.00 2,750.00 81 .00 .00 452.00 200.00 6,933.00 9,326.00 400 21,207.00 13,900.00 12,000.00 12,336.00 480.00 9,000.00 45.00 1,000.00 40.00 166.00 350.00 5,177.00 424.00 .00 459.00 .00 15.00 53.00 .00 .00 .00 .00 .00 TOTAL 50,359.00 57,697.00 55,445.00 ASSESED VALUATION FOR THE TOWN OF GROVER FOR 1995 IS $245,060.00 TOTAL MILL LEVY IS 21.128 MILLS L/at'LL r JuJ ACCOUNT 1994 ACTUAL 1995 ESTIMATED 1996 BUDGET ACCOUNTING LEGAL ADVERTISING INSURANCE BANK CHARGES GENERAL SALARIES CLERK SALARIES GAS & OIL GRANTS ADMINISTRATION: OTHER OPERATING UTILITIES REPAIRS SUPPLIES TELEPHONE WA1'L : OTHER OPERATING UTILITIES REPAIRS SUPPLIES SALARIES BOND INTEREST BOND PAYABLE SEWER: OTHER OPERATING UTILITIES REPAIRS SUPPLIES SALARIES BOND INTEREST BOND PAYABLE DUMP: OTHER OPERATING PARK: OTHER OPERATING UTILITIES REPAIRS SUPPLIES STREET: OTHER OPERATING UTILITIES REPAIRS SUPPLIES FIRE OTHER OPERATING EQUIPMENT PURCHASE 615.00 630.00 4,315.00 6,265.00 122.00 152.00 3,173.00 3,495.00 102.00 160.00 2,055.00 2,502.00 3,642.00 3,600.00 1,677.00 1,438.00 .00 .00 2,350.00 2,039.00 570.00 700.00 69.00 .00 889.00 1,406.00 549.00 495.00 2,181.00 1,996.00 1,372.00 1,906.00 1,447.00 2,443.00 278.00 1,222.00 830.00 600.00 2,304.00 2,307.00 1,046.00 1,044.00 1,130.00 981.00 3,832.00 4,246.00 .00 .00 220.00 444.00 600.00 600.00 2,100.00 2,050.00 1,000.00 1,000.00 1,470.00 7,800.00 32.00 553.00 80.00 87.00 .00 168.00 97.00 9.00 2,179.00 1,246.00 4,483.00 3,866.00 928.00 207.00 37.00 40.00 1,550.00 .00 5,111.00 .00 600.00 3,077.00 125.00 3,500.00 300.00 3,500.00 4,803.00 900.00 .00 900.00 1,424.00 50.00 1,000.00 500.00 700.00 1,950.00 1,040.00 900.00 600.00 2,350.00 1,046.00 600.00 4,500.00 500.00 200.00 600.00 2,150.00 1,000.00 12,000.00 .00 100.00 .00 30.00 100.00 4,000.00 200.00 200.00 .00 .00 TOTAL 54,435.00 CASH ON HAND RESERVE FUND ACCCUNTS RECEIVABLE TOTAL ENDING FUND BALANCE - 553.00 57,697.00 6,933.00 9,326.00 4,948.00 21,207.00 55,445.00 6,933.00 9,326.00 4,948.00 21,207.00 TOWN OF GROVER, COLORADO RESOLUTION NO. 1 - 1995 RESOLUTION PO AMEND 1995 BUDGET WHEREAS, the Board of Trustees of the Town of Grover, Colorado appropriated funds for the fiscal year 1995 as follows: Water - Sewer Fund General Fund Waste Management Fund $25,380.00 $14,160.00 $11,426.00 WHEREAS, the necessity has arisen for creation of and expenditures into a Unrestricted Reserve Fund requiring the transfer of fund balances into said Fund for the fiscal year 1995; and WHEREAS, the need for creation of the Unrestricted Reserve Fund and the Restricted Emergency Reserve Fund and transfer of fund balances into said Funds are contingencies which could not have been reasonably foreseen at the time of adoption of the budget; and WHEREAS, funds are available for such expenditure(s) from surplus fund balances available to the Town as of the end of fiscal year 1995. NOW, THEREFOR BE IT RESOLVED, that the Board of Trustees of the Town of Grover shall and hereby does amend the Budget for the fiscal year 1995 to appropriate all anticipated end of year fund balances into the Unrestricted Reserve Fund resulting in amended total appropriations as follows: Water - Sewer Fund General Fund Waste Management Fund Restricted Emergency Reserve Fund Unrestricted Reserve Fund State Grants Fund $28,165.00 $20,532.00 $ 9,000.00 $ 9,354.00 $ 6,803.00 $ .00 It is the intent of this Resolution that the 1996 from the Water -- Sewer Fund and General Fund are transferred into the Unrestricted Reserve Fund. the amended appropriations noted above shall be automatically amended to expend and transfer such into the Unrestricted Reserve Fund. end of year fund balances automatically expended and To the extent necessary, deemed to be further and end of year fund balances BE IT FURTHER RESOLVED, that such sums are hereby appropriated from the revenues of the Town to the proper funds for the purposes stated. PASSED AND ADOPTED, SIGNED AND APPROVED THIS 11TH DAY OF DECEMBER 1995. TOWN OF GROVER, COLORADO BY: A'i'i'EbT : elen Werner, Town Clerk TOWN OF GROVER, COICRADO RESOLUTION NO. 2 - 1995 A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES FOR EACH FUND AND ADOPTING A BUDGET FOR THE TOWN OF GROVER, COIDRADO, FOR THE CALENDAR YEAR BEGINNING ON THE FIRST DAY OF JANUARY, 1996, AND ENDING ON THE LAST DAY OF DECEMBER, 1996. WHEREAS, the Board of Trustees has appointed Helen Werner, Town Clerk, to prepare and submit a proposed budget to said governing body at the proper time; and WHEREAS, Article X, Section 20 of the Colorado Constitution ("Amendment 1"), was adopted on November 3, 1992, and the Board expresses its intent to comply with Amendment 1, albeit ambiguities exist in interpreting its provisions; and WHEREAS, in the Town's pursuit of compliance with Amendment 1, an Unrestricted Reserve Fund has been established to hold fund balances and future monies expended into reserves; a Restricted Emergency Fund has been established as required by Subsection (5) of Amendment 1; a State Grants Fund has boon established to administer the funds received as grants from the State of Colorado; and the spending and revenue limits of the Town, pursuant to Amendment No. 1, have been calculated in determining the allowable mill levy for 1995; and WHEREAS, Helen Werner, Town Clerk, has submitted a proposed budget to this governing body on October 5. 1995, for its consideration; and WHEREAS, upon due and proper notice, published or posted in accordance with the law, said proposed budget was open for inspection by the public at a designated place, a public hearing was held on December 11, 1995, 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 TRUSIE _ S OF THE TOWN OF GROVER, COLORADO: Section 1. That estimated expenditures for each fund are as follows: Water - Sewer Fund General Fund Waste Management Fund Restricted Emergency Reserve Fund State Grants Fund Total Expenditures $17,834.00 $25,611.00 $12,000.00 .00 .00 55,445.00 Section 2. That the estimated revenues for each fund are as follows: Water - Sewer Fund General Fund From sources other than general tax From the general property tax levy Total General Fund Waste Management Fund State Grants Fund Unrestricted Reserve Fund From Water, Sewer and General Fund Restricted Emergency Reserve Fund From sources other than general taxes From unappropriated surplus Total Restricted Emergency Fund $26,290.00 $11,642.00 $ 5,177.00 $16,819.00 $12,336.00 . 00 $ .00 .00 . 00 . 00 Total Revenues $55,445.00 Section 3. That the 1995 end of year fund balances from the General Fund are automatically expended and transferred into the Unrestricted Reserve Fund. Section 4. That the budget as submitted, amended, and hereinabove summarized by fund, hereby is approved and adopted as the budget of the Town of Grover, Colorado for the year stated above. Section 5. That the budget hereby approved and adopted shall be signed by the Mayor and Town Clerk and made a part of the public records of the Town of Grover, Colorado. PASSED AND ADOPTED, SIGNED AND APPROVED THIS 11TH DAY OF DECEMBER, 1995. TOWN OF GROVER, COLORADO BY: Karel Smock, Mayor A JiT: Helen Werner, Town Clerk TOWN OF GROVER, COLORADO RESOLUTION NO. 3 - 1995 A RESOLUTION APPROPRIATING SUMS OF MONEY TO THE VARIOUS FUNDS AND SPENDING AGENCIES, IN THE AMOUNT AND FOR THE PURPOSE AS SET FORTH BELOW, FOR THE TOWN OF GROVER, COLORADO, FOR THE 1996 BUDGET YEAR. WHEREAS, the Board of Trustees has adopted the annual budget in accordance with the Local Government Budget Law, on December 11, 1995; and WHEREAS, the Board of Trustees 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 Town of Grover, Colorado. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF GROVER, COLORADO: Section 1. That the following sums are hereby appropriated from the revenue of each fund, to each fund, for the purposes stated: General Fund Accounting Legal Advertising Insurance Bank Charges Salaries Gas & Oil Operating Utilities Telephone Repairs Supplies Transfers to: Restricted Emergency Reserve Fund Unrestricted Reserve Fund Total General Fund Water - Sewer Fund Salaries Operating Utilities Repairs Supplies Bond Interest Bond Payable $ 600.00 $ 3,077.00 $ 125.00 $ 3,500.00 $ 300.00 $ 8,303.00 $ 900.00 $ 1,000.00 $ 5,524.00 $ 500.00 $ 250.00 $ 1,230.00 $ .00 $ .00 $25,309.00 $ 1,200.00 $ 1,300.00 $ 6,450.00 $ 1,540.00 $ 1,100.00 $ 4,500.00 $ 2,046.00 Total Water - Sewer Fund Waste Management Fund Operating Unrestricted Reserve Fund Capital Outlay (Other) Total Unrestricted Reserve Fund Restricted Emergency Reserve State Grants Fund $18,136.00 $12,000.00 $ .00 $ .00 $ .00 $ .00 $ .00 TOTAL: $55,445.00 PASSED AND ADOPTED, SIGNED AND APPROVED THIS 11TH DAY OF DECEMBER, 1995. TOWN OF GROVER, COLORADO BY : %` 1 d4 Karel Smock, Mayor ATTEST: Helen Werner, Town Clerk TOWN OF GROVER, COLORADO RESOLUTION NO. 4 - 1995 A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 1995, TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE TOWN OF GROVER, COLORADO FOR THE 1996 BUDGET YEAR. WHEREAS, the Board of Trustees of the Town of Grover, Colorado, has adopted the annual budget in accordance with the Local Government Law, on December 11, 1995; and WHEREAS, the amount of money necessary to balance the budget for general operating purposes is $5,177.00; and WHEREAS, the 1995, valuation for assessment for the Town of Grover, Colorado as certified by the County Assessor is $245,060.00. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUS'iELS OF THE TOWN OF GROVER, COLORADO: Section 1. That for the purpose of meeting all general operating expenses of the Town of Grover, Colorado during the 1996 budget year, there is hereby levied a tax of 21.128 mills upon each dollar of the total valuation for assessment of all taxable property within the Town of Grover, Colorado for the year 1996. Section 2. That the immediately certify to the mill levy for the and set. Town Clerk is hereby authorized and directed to the County Commissioners of Weld County, Colorado, Town of Grover, Colorado as hereinabove determined PASSED AND ADOPTED, SIGNED AND APPROVED THIS 11TH DAY OF DECEMBER, 1995. TOWN OF GROVER, COLORADO BY. alt Karel Smock, Mayor A'i rkZT: 1, fin, L��,�`,� Helen Werner, Town Clerk BUDGET MESSAGE Board of Trustees Unit of Governing Body (INSTRUCTIONS: Please fill in any blank and check any items that are applicable.) The attached Budget for The Town of Grover, Colorado includes these important features: Water - Sewer Fund -- revenues will be used for the maintenance of each system, repairs if necessary and up -grading if necessary. Dump Revenues -- revenues will be used to pay contractor fees. General Fund -- revenues will be used for all other general operating expenses. The budgetary basis of accounting The Town of Grover, Colorado uses is: ()) Cash basis ( ) Modified accrual basis ( ) Encumbrance basis ( ) Other The services The Town of Grover, Colorado Water - Sewer Services provides/offers are: Trash Removal Service CERTIFICATION OF TAX LEVIES TO: County Commissioners of WELD 19 95, the CITY COIINCTT, (governing board) hereby certifies the following mill levies to be $ 338,355,210 PURPOSE 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to., . 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only)• SUBTOTAL' County, Colorado. For the year of the CITY OF GRFF7,FY (unit of government) extended upon the. total GROSS assessed valuation of 4. General Obligation Bonds and Interest' 5. Contractual Obligations* .. i Ap E proved 'at Election 6. Capital Expenditures levied pursuant to CRS 29-1-301(12) (COuntios And Municipalities '- only) or CRS 294-302(1.5) (Special • . - .- - • .. Districts only) .. . 7. Expenses Incurred in Reappraisal pursuantto.Ordered.or. Conducted by State _ Board of Equalization. (County. only) . _ ... 8. Payment to. State .of.Excess State . Equalization Payments to School. Districts (County only). 9. T.emporary..Property Tax. Credit/__ .. - Temporary Mill Levy Rate Reduction .. CRS 39-1-111.5 10. Other (specify) TOTAL . Contact person: Signe Date: TIMOTHY J. NASH ykdart LEVY. REVENUE 11.274 mills $ 3,785.020 mills $ mills $ mills $ mills $ _ trills $ _ mills $ mills '.$ mills $ 11.274 .mills . $.. mills $ mills $3,785,020 Daytime Phone: (ma ) 350-9730 Title MAYOR DECEMBER 5, 1995 CRS 32-1-1603 requires Special Districts to "certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt" Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80201 FORM DLC 70 (Rev. 3/94) VA\L A APi:L2f S .1O Si'LL>.AL Li, it, AKi Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 3. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 4. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 5. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: STATE OF COLORADO COUNTY OF WELD CITY OF GREELEY ) SS. CERTIFICATE I, Betsy D. Holder, City Clerk of the City of Greeley, Colorado, do hereby certify that the attached is a true and correct copy of Resolution No. 86, 1995, approved by City Council on December 5, 1995. IN WITNESS WHEREOF I have hereunto set my hand and the seal of the City of Greeley this 15th day of December, 1995. CITY SEAL \,� der, Citj Clerk WELD COUNTY ASSESSOR CITY OF GREELEY RESOLUTION NO. 86 , 1995 RESOLUTION ESTABLISHING THE 1995 TAX LEVY AND DIRECTING THE CERTIFICATION OF THE SAME TO THE BOARD OF COUNTY COMMISSIONERS. WHEREAS, the Charter of the City of Greeley, Colorado, as well as the laws of the State of Colorado, require the City Council to establish the tax levy so as to fix the rate of taxation by the City of Greeley upon property subject to the ad valorem property tax; and, WHEREAS, the City Council has considered a proposed budget, and has considered the certificate from the Weld County Assessor showing that the total assessed valuation of property subject to the ad valorem property tax by the City of Greeley for the year of 1994 is $335,729,967; and, WHEREAS, based upon consideration of the data referred to above, the City Council has determined that the rate of taxation necessary to produce the required tax revenues for the 1996 budget is 11.274 mills. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF GREELEY, COLORADO: Section 1. The tax levy to be applied to the valuation for assessment of property subject to taxation by the City of Greeley, Colorado, is hereby established at 11.274 mills. Section 2. The City Clerk is hereby authorized and directed to sign a statement certifying to the Board of County Commissioners that the tax levy for 1995 has been established at 11.274 mills. PASSED AND ADOPTED, SIGNED AND APPROVED THIS 5TH DAY OF DECEMBER, 1995. ATTEST: THE CITY OF GREELEY Ifa., � City Clerk J / CITY OF GREELEY CERTIFICATION OF TAX LEVY FOR 1995 STATE OF COLORADO ) COUNTY OF WELD CITY OF GREELEY The undersigned Mayor of the City of Greeley, Colorado hereby certifies that the City Council of the City of Greeley, on December 5, 1995, established by resolution that the 1995 tax levy by the City of Greeley will be 11.274 mills. All steps and hearings required to be conducted and completed prior to the establishment of the tax levy were in fact taken and concluded, in accordance with law. A true copy of the resolution establishing said levy is attached hereto. Dated this 5th day of December, 1995. NOTICE OF TAX LEVY FOR 1995 STATE OF COLORADO ) COUNTY OF WELD ) TOWN OF GREELEY ) Whereas, at the regular meeting of the Council of the City of Greeley Town; Fire District; Sanitation District; Irrigation Drainage District held at 919 7th Street, in the Town of Greeley, on the 5th day of December, 1995, the following resolution was unanimously adopted: "Be it Resolved and Ordered by the City Council, that upon valuation of assessable property in Greeley as. certified by the County Assessor the current year, there be and is hereby levied for: Ordinary Purposes 11.274 mills Interest mills Payment of Bonds mills Outstanding Warrants mills Special Improvements mills Parks mills Library mills Streets and Alleys mills Contingent mills TOTALS 11.274 mills Passed by the City Council of Greeley, Colorado and approved this 511 day of December, 1995." ATTEST: City Cler (Seal) Note: The Clerk or Secretary will immediately upon passage of this resolution deliver or cause to be delivered to the County Commissioners of the County and State aforesaid, a certified copy of said resolution with the seal thereto attached; also signed by the Mayor or President and Clerk or Secretary of Board. CERTIFICATION OF TAX LEVIES TO: County Commissioners of 1995 , the Board of Trustees (governing board) hereby certifies the following mill levies to be extended $ 2,578,530 Weld of the County, Colorado. For the year Town of Gilcrest (unit of government) upon the total GROSS assessed valuation of PURPOSE LEVY 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) 28.883 .045 SUBTOTAL 28.928 4. General Obligation Bonds and Interest* 5. Contractual Obligations Approved at Election mills 6. Capital Expenditures levied pursuant to CRS mills 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-1-111.5 10. Other (specify) REVENUE mills $ 74.476 mills $ 116 mills $ mills $ 74,592 mills $ 6.854 TOTAL Contact person: Linda Symington Signed: 4242/2.c4 oly, q%'o 2.658 WELD COUNTY ASSESSOR GREELEY, COLA. mills $ 31 .5% mills $ 81,446 Daytime Phone: ( 970 ) 737-2426 Title Town Clerk Date: December 12, 1995 CRS 32-1-1603 requires Special Districts to "certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt." Space is provided on the back of this form. Total should be recorded above on line 4. Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203. NOTE: FORM DLG 70 (Rev. 3/94) ONLY APPLIES TO SPECIAL DISTRICT TITLE 32, ARTICLE 1 1. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 3. Purpose of Issue: Series: Date Of Issue' Coupon Rate: Maturity Date: Levy: Revenue: 4. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 5. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CERTIFICATION OF TAX LEVIES TO: County Commissioners of !Jo / of 1995, the :atma4 or lie S (governing board) hereby certifies the following mill levies to be $ �LIG C D • County, Colorado. For the year of the 7o„yN o� GA4cJ J d. , C o (unit of government) extended upon the total GROSS assessed valuation of PURPOSE LEVY 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) REVENUE /5 go mills $ 4 0 4 8 L OC mills $ mills $ SUBTOTAL / $. 411 mills 4. General Obligation Bonds and Interest* 5. Contractual Obligations Approved at Election 6. Capital Expenditures levied pursuant to CRS 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction CRS 39-1-111.5 10. Other (specify) TOTAL Contact person: Sn thee bf/4 ire R Signed: Date /a. -'q-95 $ 40, 4D--.08 mills $ _ mills $ mills $ mills $ mills $ mills $ N mills $ ) 3,40 mills $ gl-O, 4 II, 03 Daytime Phone: (q7L` ) 351 G d - Title eA CRS 32-1-1603 requires Special Districts to "certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt." Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: /0 Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 3/94) ONLY APPLIES TO SPECIAL DISTRICT TITLE 32, ARTICLE 1 1. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 3. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 4. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 5. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 417 P02 DEC 13 '95 13:03 ' CERTIFICATION OF TAX LEVIES County, Colorado. For the TO: County Commissioners of Weld year 1991, the Board of Truvtees (governing board) hereby certifies the following mill levies $ 6.980,180 PURPOSE 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL of the Town of Frederick (unit of government) to be extended upon the total assessed valuation of LEVY REVENUE 11.252 mills $ 101,045 mills $ mills $ 11.252 mills $ 101,045 4. General Obligation Bonds and Interest* 10.367 mills $ 93,098 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS mills $ 29-1.301(1.2) (Counties and Municipalitici only) or CRS 29-1-302(1.5) (Special Districts only) mills $ 7. Expenses Incurred in Reappraisal pursuant to Ordered or Conducted by State Board of Equalization (County only) mills $ 8. Payment to State of Excess State Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-111.5 mills $ 10. Other (specify) GROSS TOTAL or NET TOTAL 21.619 mills $ 194,143 Contact person: Marcia Lierman/Treasurer Daytime Phone: ( 303 ) 659-8729 Signed: L t ,,.‘1-1 Date: 12/11/95 CRS 32-1-1603 requires Special Districts to 'certify separate mill levies to the Board of County Commissioners. one each for funding requirements of each debt.' Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 3/94) Title Mayor DEC 13 '95 1154 PAGE.002 419 P01 DEC 13 '95 13:07 TOWN OF FREDERICK, COLORADO RESOLUTION 95-R-22 RESOLUTION TO SST MILL LEVIES A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 1995, TO HELP DEFRAY THE COST OF GOVERNMENT FOR THE TOWN OF FREDERICK, COLORADO, FOR THE 1996 BUDGET YEAR. WHEREAS,d Trustees of the kColorado adopted the annual abudgetinaccordance e with the has Local Government Budget Law, on December 7, 1995, and; WHEREAS, the amount of money necessary to balance the budget for general operating purposes is $101,045 and; WHEREAS, the amount of money necessary to balance the budget for bonds and interest is $93,098 and; WHEREAor the Town Frederick asthe 1995 valuation for assessment f certified by the County Assessor(s)is $8,980,180. of NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES THE TOWN OF FREDERICK, COLORADO; Section 1. That for the purpose of meeting all general operating expenses of the Town of Frederick during the 1996 budget year, there is hereby levied a tax of 11.252 mills upon each dollar of the total valuation for assessment of all taxable property within the Town for the year 1995. Section 2. That for the purpose of meeting all bonds and interest of the Town of Frederick during the 1996 budget year, there is hereby levied a tax of 10.367 mills upon each dollar of the valuation for assessment of all taxable property within the Town for the year 1995. Section 3. That the Mayor is hereby authorized and directed to immediately certify to the County Commissioners of Weld County, Colorado, the mill levies for the Town of Frederick as hereinabove determined and set. ADOPTED this 7th day of December, A.D. 1995. ATTEST: dervµ) Karen Borkowski, Town Clerk DEC 13 '95 11:58 EdwarL�, Mayor PRGE.001 417 P01 DEC 13 '95 13:02 TOWN OF FREDERICK Post Office Box 435 Frederick, Colo. 80530 Telephone: (303) 833.2388 Metro: (303) 659-8729 FAX MESSAGE DATE SENT Ia iN4 S TIME SENT (a:0-0 SENT TO FAX # 970 -35j -091g FROM FAX #: 303-833-3817 PLEASE BAND DELIVER THE FOLLOWING FAX TO: NAME 11 nn COMPANY Li JD 1 4.1.4sA.4.04A THIS MESSAGE �IS FROM: ( NAME Y 1 1artio. LerMa.w )71-vt,lwc/y TOTAL NUMBER OF PAGES (FOLLOWING TIIXS COVER PAGE) PLEASE CALL Mascaiesd AT 303 -833 _.2.328 IF THE FAX YOU RECEIVE IS INCOMPLETE OR ILLEGIBLE. THANK YOU COMMENTS: 114d-#-÷4w"ic Liz DEC 13 '95 11:53 PA .001 County, Colorado. For the CERTIFICATION T)F TAX LEVIES TO: County Commissioners of WELD year 19 95, the (governing board) hereby certifies the following mill levies to be extended $ 58,583,280 CITY COUNCIL of the PURPOSE 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL 4. General Obligation Bonds and Interest* 5. Contractual Obligations Approved at Election 6. Capital Expenditures levied pursuant to CRS 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction CRS 39-5-111.5 10. Other (specify) GROSS TOTAL or NET TOTAL Contact person: Signed: Date: 12/].1/95 * CRS 32-1-1603 requires Special Districts to "certify s :parade mill levies to the Board of County Commissioners, one each for funding requirements of each debt." S;. ace is provided on the back of this form. Total should be recorded above on line 4. BERNADET S. KI LEVY CITY OF FORT LUPTON (unit of government) upon the total assessed valuation of REVENUE 12.590 mills $737,563 nulls $ nulls $ mills $ mills $ mills $ mills $ mills $ mills $ mills $ mills $ ]2.590 trills $ 737,563 Daytime Phone: (303 Title MAYOR )_.1.5.2z±.6 9 4 NO IL: Certification must be to three decimal places only. If your boundaries extend into more than one count,, please list all counties here: Send a copy to Division of Local Govern' tent, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Dznvcr, Colorado 80203. FORM DLG 70 (Rev. 3/94) RESOLUTION NO. 95-060 (SUBSTITUTE) LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 1995, TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE CITY OF FORT LUPTON, COLORADO FOR THE 1996 BUDGET YEAR. WHEREAS, the City Council of the City of Fort Lupton has adopted the 1996 Financial Plan in accordance with Local Government Budget Law and the TABOR III Amendment on November 29, 1995; and WHEREAS, the amount of money necessary to balance the budget for general operating purposes is $737,563; and WHEREAS, the FINAL 1995 net assessed valuation for the City of Fort Lupton is $58,583,280. NOW THEREFORE, be it resolved by the City Council of the City of Fort Lupton, Colorado as follows: Section 1. That for the purpose of meeting all general operating expenses of the City of Fort Lupton for the 1996 budget year, there is hereby levied a tax of 12.590 mills upon each dollar of the total valuation for the assessment of all taxable property within the city of Fort Lupton for the year 1995. Section 2. That the Mayor is hereby authorized and directed to certify to the County Commissioners of Weld County, Colorado the mill levy for the city of Fort Lupton as hereinabove determined and set. APPROVED AND PASSED BY A MAJORITY VOTE OF THOSE ELECTED TO THE CITY COUNCIL this 29th day of November, 1995. CITY OF FORT LUPTON Approved as to form: T. William Wallace, City Attorney BY Dick Wolfe, May Attest: AM95-185 December 12, 1995 Clip of fort tupton P.O. BOX 148 130 S. McKINLEY AVENUE FT. LUPTON, CO 80621 Weld County Office of the County Assessor 1400 N. 17th Ave. Greeley, CO 80631 COUNTY OF WELD (303) 857-6694 To whom it may concern: Enclosed is the City of Fort Lupton's Certification of Tax Levies for the year 1995, and Resolution No. 95-060 approving same. If you have any questions, please contact me. Sincerely, Bernadette J. Kimmey Finance Director encl. CERTIFICATION OF TAX LEVIES TO: County Cosunissioners of hr/f,c /r 195Cthe no, -9.2.e) or /4,4;57EFS (governing board) hereby certifies the following mill levies to be $ 26.E yo --4 PURPOSE 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL County, Colorado. For the year of the %rte �� F;2�" yax)e. (unit of government) extended upon the total GROSS assessed valuation of 4. General Obligation Bonds and Interest* 5. Contractual Obligations Approved at Election 6. Capital Expenditures levied pursuant to CRS 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction CRS 39-1-111.5 10. Other (specify) TOTAL Contact person: %/2uocr t,eso.a/ Signed: Date: LEVY /I /2# mills mills mills REVENUE /i/If mills $ /d/ AS O,'%5- mills $ mills $ mills $ 2,30 mills $ Etf, ,01.., ' mills $ /.3t, 99/ Daytime Phone: (a9) Yc3-;;zy/ Title edezt2,5' /1/4eAsne CRS 32-1-1603 requires Special Districts to "certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt." Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 3/94) ONLY APPLIES TO SPECIAL DISTRICT TITLE 32, ARTICLE 1 1. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 3. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 4. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 5. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: c QP`?.rojo3 'tie;eoiy L:O S7SCV A.Nf1OO C7 t CERTIFICATION OF TAX LEVIES TO: County Commissioners of 1995, the City Council (governing board) hereby certifies the following mill levies to be extended upon $ 28.951.060 Weld of the PURPOSE LEVY 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) 13.536 County, Colorado. For the year City of Evans (unit of government) the total GROSS assessed valuation of REVENUE mills mills $ mills $ $ R92,0nn SUBTOTAL mills $ 4. General Obligation Bonds and Interest* 5. Contractual Obligations Approved at Election 6. Capital Expenditures levied pursuant to CRS 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction CRS 39-1-111.5 10. Other (specify) TOTAL Contact person: r ,r Pt Whit Signed: Date: NOTE: t mills $ _ mills $ _ mills $ mills $ mills $ mills $ _ mills $ WELD COUNTY ASSESSOR 13 S -g mills $ q92, 000 Daytime Phone: Le70 ) .R39-5344 Title Mayor nerpmh,r 14, 1495 CRS 32-1-1603 requires Special Districts to "certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt." Space is provided on the back of this form. Total should be recorded above on line 4. Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation. Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 3/94) ONLY APPLIES TO SPECIAL DISTRICT TITLE 32, ARTICLE 1 1. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 3. Purpose of Issue: Series: Date Of evy: Rewenikt: 4. s7ao3Pt§i of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: DEC -15-95 FR I 13;4T Town o f Er e • P. 05 �:.:;1Liq 1;,,t} nussiClet "a 1911:k4:10. BOAttl? ' Cau ' t1 ;1?4 '(goveining hose.): . ...,• Itorebor[: tel .:.dte: feliewing ruI11 lames to he e 4ed S._. /1'P�Z�9L.V P 'O.SE !.• r1 ati if 44411ses, ir'`c' CA►iIR'+ ss opm 01' .:J•' S 83, 687 a. ,: is 't i e. Honds tticiesC+' •. j .. •.. $ • S. • = teed(' 1AZ i5...mills s itr4 Mamtci�a4 ,ps . I '""'"µyr<�.- • .--r---,. by State .• (County a>ily) '.0tExeets State: bit!Payrncnts to School • rein, S • i:TeanpioratjkirOpetli 4X Great— • :' ..... �l '�e iLtdtrcaloa.. • 1.0.1P1 . wills $8687 C....;.-,:7, For the ,year ..:..: towx,,.N0 OF ERIF (Cr..: gaverameiat) unoti the total GROSS asses. sett valuation of vy . REVENUE ,...latlla,, H� $..r...-...........-� Col * j "? :::; .:CYN'.Cl3 A L. GORDON I avtiriie Pbore: ( 303 ). 665-3555 , Sp I'DiSttkt410" eytee to ding� +�mc�t: ,�f Kati � �- sa�r � + the (Own of County GOmrti>tt;ipne�s, :''• 10igNb tip a t it line �. SOa'.e"34t` onividio on !tie Atik of dila form. Total should • NO T1' Cattittatiori n*ust be terla die llpl �,.niy. Ii you: boundaries :�� : Yo wadaries extc�d . tai one. soli' ty, `piea,�e list . all counties here; 19 S o 0; sn of Ste v , °abi 521, and the. Division of Psopoony Taxation, Street, elsvor. t"dtbcado ": # ?.03. 4. Foam DLL 70 . , (Rev, :Sl9a) DEC 15 '95 13:56 PAGE.005 DEC -15-95 F R I 13:45 T o w n o f Erie P.02 TOWN OF E CERTnF1CO4E Q j.MITI 'sNTICITY ii*s1"i .:6F. OQLORADO ) ) OV•.EJJE ) 55; ) tOiF!WEL,D ). ass 110 S u dif. to. Box 100 ERZ COLORADO M518 LOW. (3031 a2SGI4 MIRO O43) (44-306 tot PM 665-3557 i, ISM. Marino, Town Clerk, lit and for 5*3.d' O9.in of Erie, ht the County of Weld, in the r}:esai ado hereby certify,that the attactiedIii a tn4e and correct copy of Resolution. No. 95- ::04`&; tesolutlop certifying property taxes f4 1996 I ;ii witness whereat 1 have hereuntsi sat inyt. hand and the seal of the Town of Erie, this 15th DeoUriber, 1995. DEC 15 '95 13:54 101 Lisa M. Marino, Town Clerk PAGE.002 DEC - 1 S- 9 S F R I 13:30 Tow n o f E r i e P. 02 .. TOWN OF CERTine,, ,')l'E or:Akt7'1'$ ENTICITY iS 1 AZ't OF COLORADO ) ) 1;'QW? 10117 iRir ) SS: ) re,01 +1h'op'WELD ) 643 HOLBROOK. P.O. R2S 1(O ENV. COLOBADO'e651.i LOC.U.(3K4)a2r-36W METRO (343) $66.35$5 MAC (30D) 66-3657 t; il.isa)s4. Marna, Town Cleric Oland for asi4TOwn of Erie. in the County of Weld, in the ;iaf'oresaid, do hereby certifythatthe attached is altnue and correct copy of Resolution No. 95- 44.:,ttiresolution certifying property ►asesbr i99e whereof, I have,herew* set irzy dad and the seal of the Town of Erie, this 15th her, 1995. DEC 15 '95 13:51 Lisa M. Marino, Town Clerk PAGE.002 DEC -15-95 F R I 13:45 Town o f E r I s P. OZ ;�xOMry >r!larau �. � '; W1 15,. a:Public Henri g 114&.ltdffti by. the Board of Trustees of the Town of Erie at the S +s:'><owa Htflt,.645 Holbrook; Erie, C014raidb; on 'the :14th day of December 1995. NOW; THEREFORE. $2 111.8 OSLO, AND ORDERED BY THE BOARD OF US', S OF THE TOWN:QE W E'V'ultf 4TI I;die.valuation of assessable property in the f' i= io:ai eertifled by the County' es; qra: fci j he current year; there be and is hereby levied Rl?U1..t 9.:95-22 ARESOLUTION .CER.fil r OPE TY TAXES FOR 1996. Gmernl:Operating Expenses 10.964 kills :J1ota4 10.964 Mills Got�rtty Commissianere are:tirsieby;!aCIttiarltshd and directed to extond said mill levy upon i AND ADOPTED thiy .i4t1k d , afb tbcr, 1995 by the Bard of Trustees of the .4At~: {hh Victor F. Smith; Mayor PPGE.003 CERTIFICATION OF TAX LEVIES TO: County Commissioners of W e 1 d 1996, the Board of Trustees (governing board) hereby certifies the following mill levies $ 11,838,700 County, Colorado. For the year of the Town of Eaton (unit of government) to be extended upon the total GROSS assessed valuation of PURPOSE LEVY 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) REVENUE 10.675 mills $126,378 mills $ mills $ SUBTOTAL 10.675 mills $126,378 4. General Obligation Bonds and Interest* 5. Contractual Obligations Approved at Election 6. Capital Expenditures levied pursuant to CRS 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction CRS 39-1-111.5 10. Other (specify) TOTAL mills $ _ mills $ _ mills $ 10.675 mills $ _ mills $ _ mills $ _ mills $ mills $126,378 Daytime Phone: ( 970) 454-3338 Title Administrator December 15, 1995 CRS 32-1-1603 requires Special Districts to "certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt." Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation. Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 3/94) ONLY APPLIES TO SPECIAL DISTRICT TITLE 32, ARTICLE 1 1. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 3. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 4. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: Purpose of issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: `naioo Jo AVirkij G-- CERTT ICS TION OF TAX LEVIES TO: County Commissioners of 19 96, the City Council (governing board) hereby certifies the following mill levies to be $ 6,440,980 Weld PURPOSE 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL County, Colorado. For the year of the city of Dacono (unit of government) extended upon the total GROSS assessed valuation of 4. General Obligation Bonds and Interest* 5. Contractual Obligations Approved at Election 6. Capital Expenditures levied pursuant to CRS 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-1-111.5 10. Other (specify) mills $ LEVY REVENUE 27.467 mills $ 154.134 mills $ mills $ mills S mills $ _ mills $ _ mills $ TOTAL Contact person: Signed: Date: Mary Stewart 22.462 mills S 154,134 Daytime Phone: ( 303 ) 833-2317 Title City Treasurer December 13,1995 CRS 32-1-1603 requires Special Districts to "certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt" Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation. Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 3/94) RESOLUTION NO. 95-18 A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 1996, TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE CITY OF DACONO, COLORADO, FOR THE 1996 BUDGET YEAR. WHEREAS, the City Council has adopted the budget for the 1996 budget year, in accordance with the Local Government Budget Law on December 11,1995; and WHEREAS, the amount of money necessary to balance the budget for general operating expenses is $154,134; and WHEREAS, the amount of money necessary to balance the budget for bonds and interest is $-0-; and WHEREAS, the amount cf 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 1996 valuation for assessment for the City of Dacono as certified by the County Assessor is $6,440,980; NOW, THEREFORE, BE IT RESOLVED 3Y THE CITY COUNCIL OF THE CITY OF DACONO, COLORADO: Section 1. That for the purpose of meeting general operating expenses of the City of Daconc during the 1996 budget year, there is hereby levied a tax of 22.462 mills upon each dollar of the total valuation for assessment of all taxable property with the City for the year 1996. Section 2. That for the purpose of meeting bonds and Interest of the City of Dacono during .he 1996 budget year, there is hereby levied a tax of -0- mill upon each dollar of the total valuation for assessment of all taxable property within the City for the year 1996. Section 3. That for the purpose of meeting the Division of Local Government approved capital expenditures of the City of Dacono during the 1996 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 '996. Section 4. That the City Clerk is hereby authorized and directed to certify to the County Commissioners of Weld County, Colorado, that the mill levies for the City of Dacono are hereinabove determined and set. INTRODUCED, READ, APPROVED, AND SIGNED THIS 71th DAY OF December , 1995. CITY OF DACONO, COLORADO Mayor Pro Tem ATTEST: TAX LEVIES TO: County Commissioners of 19 96 , the City Council (governing board) hereby certifies the following mill levies to be extended $ zz( , 3S0 CERTIIICATION OF j))fcb of the PURPOSE 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL 4. General Obligation Bonds and Interest* 5. Contractual Obligations Approved at Election 6. Capital Expenditures levied pursuant to CRS 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction CRS 39-1-111.5 10. Other (specify) TOTAL County, Colorado. For the year City of Broomfield (unit of government) upon the total GROSS assessed valuation of LEVY 13. B99( I3,Sgy REVENUE mills $ 3, G7S mills mills mills $ 3, 67S mills $ mills $ mills $ mills $ ODNTY ASSESSOR mills $ 13. €39q mills $ 3, c'2 Contact person: Gregory Demko Daytime Phone: ( 303 ) 438-6313 Sinned: Date: tra 12/13/95 Lidir Title Finance Director CRS 32-1-1603 requires Special Districts to "certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt." Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Boulder, Adams, .Teffercon Weld Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation. Room 419. 1313 Sherman Street. Denver, Colorado 80203. FORM DLG 70 (Rev. 3/94) RESOLUTION NO. 175-95 A RESOLUTION CERTIFYING THE MILL LEVY FOR 1996 TO THE BOARDS OF COUNTY COMMISSIONERS FOR THE COUNTIES OF ADAMS, BOULDER, JEFFERSON, AND WELD BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BROOMFIELD, COLORADO: Section 1. Pursuant to section 39-5-128(1), C.R.S., the City of Broomfield hereby certifies to the Boards of County Commissioners for the Counties of Adams, Boulder, Jefferson, and Weld a levy of 13.894 mills in 1996 on taxable property located within the territorial limits of the City of Broomfield. Section 2. This resolution is effective upon its approval by the City Council. APPROVED on JEc4 mbt. 12 I%15 CITY OF BROOMFIELD, COLORADO Mayor ATTEST: • City Clerk ` v APPROVED AS TO FORM: ✓l City / ttomey er . a&tvtirut) CERTIFICATION OF TAX LEVIES WELD CCU; ITY TO: County Commissioners of WELD Cn,m, °! ~• -nc; County, Colorado. For the year 19 95, the CITY COUNCIL of the CITY OF BRIGHTON (governing board) O5 I -6 t1 9: 31 (unit of government) hereby certifies the following mill levies to be exteled upon the total GROSS assessed valuation of $ 1m909,930 1 uis TO Ti _ nn, PURPOSE LEVY REVENUE 1. General Operating Expenses 8.859 mills $ 16.920.07 2. Refunds/Abatements mills $ 3. Annual Incentive Payments pursuant to mills $ 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL 8.859 mills $ 16.920 07 4. General Obligation Bonds and Interest* mills $ 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS mills $ 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-1-111.5 10. Other (specify) mills $ TOTAL 8.859 mills $ 16.920.07 Contact person: TED C. ANDERSON Daytime Phone: (303 ) 654-1642 Signed: Date: Title CITY MANAGER \a\`Of< CRS 32-1-1603 requires Special Districts to "certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt." Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: ADAMS AND WELD COUNTIES Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 3/94) ONLY APPLIES TO SPECIAL DISTRICT TITLE 32, ARTICLE 1 Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 3. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 4. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 5. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CERIIHCATION OF TAX LEVIES TO: County Commissioners of Weld the year 19% . the Board of Trustees County, Colorado. For of the Town of Ault (governing board) (unit of government) hereby certifies the following mill levies to be extended upon the total assessed valuation of $ 4,280,240 PURPOSE General Operating Expenses Refunds/Abatements Annual Incentive Payments pursuant to 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL 4. General Obligation Bonds and Interest * i. Contractual Obligations Approved at Election 6. Capital Expenditures levied pursuant to CRS 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5)(Special Districts only) 7. Expenses Incurred in Reappraisal pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction CRS 39-5-111.5 10. Other (specify) LEVY REVENUE 9.496 mills $ 40.645 0.000 mills $ 0,000 0.000 mills $ 0 000 9.496 mills $40,645 0.000 mills $ 0,000 0.000 mills $ 0,000 0.000 mills $ 0,000 0.000 mills $ 0,000 0.000 mills $ 0,000 0.000 mills $ 0,000 0.000 mills $ 0.000 GROSS TOTAL or NET TOTAL 9.496 mills $40,645 Contact person: Patricia J. Lesh Signed: ',c tq; beak Daytime Phone: ( 970 ) 834-2844 Title Town Clerk/Treasurer Date: December 11, 1995 • CRS 32-1-1603 requires Special Districts to "certify separate mill levies to the Board of County Commissioners. one each for funding requirements of each debt." Space is provided onthe back of this form. Total should be recorded above on tine 4. NOTE: Certification must be to three decimal places only. If your boundaries extendinto more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 6/94) h 1*1 1111De COLORADO December 7, 1995 AULT TOWN OF PATRICIA LESH 621 27TH ST RD AULT, CO 80610 OFFICE OF WELD COUNTY ASSESSOR PHONE (970) 353-3845, EXT 3656 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE GREELEY, COLORADO 80631 FINAL_ CERTIFICATION OF VALUATION Ladies/Gentlemen: The purpose of this letter is to provide the final certification of value for your district for the taxable year of 1995. This final certification includes any changes from the preliminary certification you received last August. Please Send a copy of your completed levy form (form DLG 70) to the assessor's office before December 15. 1995 in order for us to compile and send our levy report to state agencies before December 22. We will provide the board of commissioners with copies of the levies. We realize this is a very short time frame and your continued cooperation is much appreciated. Sincerely Yours, Warren L. Lasell Weld County Assessor Enclosures WLL:brd CTown of AU LT 201 First Street • P.O. Box 98 • Ault, Colorado 80610 • (303) 834-2844 December 11, 1995 Weld County, Colorado Office of Weld County Assessor Weld County Administrative Offices 1400 N. 17th Avenue Greeley, Colorado 80631 Enclosed please find the certification of tax levies set by the Board of Trustees of Ault, Colorado, December 11, 1995. The mill levy certified is for all general operating purposes (not including G.O. bonds and interest or contractual obligation approved at elections or other special revenues). Based on an assessed valuation of $4,280,240, the property tax revenue subject to statutory limitation is $40,645. I hereby certify that the enclosed is the true and accurate certification of tax levies approved by the Ault Town Board. I a Ly, J c n - \cQcl, Patricia J. Lesh, Town Clerk/Treasurer A UniqueD4Little Town MOUNTAIN VIEW FIRE PROTECTION DISTRICT 1996 BUDGET DECEMBER 12, 1995 TABLE OF CONTENTS SECTION I. Budget Certification SECTION II. District Operational Information SECTION III. Budget Message SECTION IV. District's General Obligation Bond Information SECTION V. Lease -Purchase Information SECTION VI. General Fund SECTION VII. Debt Service Fund SECTION VIII. Capital Projects Fund SECTION IX. Capital Reserve Fund SECTION X. Pension Fund SECTION XI. Resolutions and Certifications BUDGET.FS WELD COUNTY 1995 I?7r I5 111 2: 01 CLERK TO THE E^` "a) MOUNTAIN VIEW FIRE PROTECTION DISTRICT BUDGET CERTIFICATION TO: Colorado Division of Local Government 1313 Sherman Street, Room 521 Denver, CO 80203 This is to certify the following as the 1996 budget for the Mountain View Fire Protection District as determined and established by the Board of Directors on December 12, 1995. IN WITNESS WHEREOF, I have hereunto set my hand and the official seal of the Mountain View Fire Protection District on this 12th day of December, 1995. (SEAL) Al EST: aon,c,,,i) Conrad Hopp, Secretary Board of Directors C Wade Carlson, President Board of Directors MOUNTAIN VIEW FIRE PROTECTION DISTRICT BOARD OF DIRECTORS: President Vice President Secretary Treasurer Director Wade Carlson Louis Rademacher Conrad Hopp Michael Holubec, Jr. Charles Sabados DISRICT FIRE CHIEF: Gerald Ward ADMINISTRATION OFFICES AND STATIONS: Administration Office 9119 County Line Road Longmont, CO 80501 Station 2 - DEL CAMINO 10971 Weld Co. Rd. 13 Longmont, CO 80504 Station 4 - NIWOT 8500 Niwot Road, P.O. Box 11 Niwot, CO 80544 Station 6 - ERIE 600 Briggs Erie, CO 80516 Station 1 - CENTRAL 9119 County Line Road Longmont, CO 80501 Station 3 - MEAD 299 Palmer, P.O. Box 575 Mead, CO 80542 Station 5 -BROWNSVILLE 10911 Dobbin Run Lafayette, CO 80026 Station 7 - DACONO 100 S. Forest St., P.O. Box 40 Dacono, CO 80514 MOUNTAIN VIEW FIRE PROTECTION DISTRICT 1996 BUDGET MESSAGE SUMMARY The role of the Mountain View Fire Protection District is to provide citizens within a 225 square mile area of portions of Boulder and Weld Counties, fire suppression, education and basic life support services. These services are supported with a career staff of twelve full-time and six part-time on-line fire officers and firefighters, as well as seven full-time and one part-time administrative staff personnel. These career staff members augment approximately 100 volunteer fire officers/firefighters manning seven stations and approximately thirty pieces of emergency apparatus. The adopted budget seeks to address the new and ongoing needs of the District and to honor the commitments of providing the level and quality of service which the District residents deserve and have come to expect. The budget specifies revenues and expenditures in the General Fund, Capital Reserve Fund, Capital Projects Fund, Debt Service Fund, Emergency Reserve Fund and Pension Fund. The General Fund Mill Levy has not changed from 7.817 for 1995. The mill levy established to repay our general obligations bonds and interest decreased from 1.807 to 1.505. These bonds were approved through a special election held in 1990. The total mill levy figures are 1.807 mills for 1995 and 1.505 mills for 1996, a .302 decrease. Financial information provided includes all sources of revenue and expenditures; beginning and ending fund balances. The accrual method of accounting is used by the District's Financial Manager. The schedules related to the District's bond obligations, as well as lease -purchase information, have been included in accordance with House Bill 90-1164. MOUNTAIN VIEW FIRE PROTECTION DISTRICT GENERAL OBLIGATION BOND INFORMATION In 1991, the citizens of the District approved a 2.8 million dollar bond issue to replace/add emergency equipment and build/remodel existing fire stations. In November, 1993, the District completed a bond refunding. The following pages include the bond payment schedules. Mountain Yew Fire Protection District SERIES 1993 Owed Bate : 11/15/93 Do*very Delo: 11/30/93 A B Hind.. Rate Interest Interest 30-NOV-93 01 -Doc -113 01.knO4 49.859 40,000 01-0ec94 45,789 45,000 01 -Jun -05 45.789 45000 Of-0eo-95 45,789 45000 01 -Jun -96 457119 45D00 01-0eo-98 5.000 1403% 45789 45030 01 -Jun -07 45704 01-0ec-97 90.030 1700% 45.704 01 J4n-98 44.039 01-DeoGa 95.000 3900% 44039 01Jvn09 42,186 01 -Dec -99 25.000 1950% 42186 01Jun-2030 44.603 01 -Doc -2030 23,000 4.103% 41.693 01J4.n-2031 41.180 01-Deo-2031 175.000 4.400% 41,180 C1.kn0002 37,330 01-0eo-2t732 183000 4.507% 37,330 01 -Jun -2003 33,280 o1 -Dec 20)7 193,003 4.600% 13280 01 -Jun -2004 28.910 01 -Dec -2004 20.000 4.800% 28.910 01Jun- 24,110 01 -Dec -2035 210.000 5.000% 24.110 01.kas-2006 18,860 01-Deo-2006 220.000 5.103% 18,860 01 -Jun -2007 13950 01 -Doc -2037 160.000 5303% 13250 01Jvn-2000 0010 01-0eo-2008 165033 5.300% 0,010 01 -Jun -2039 4.638 Ol -0ec-2009 175.000 5.303% 4.638 01 -Jun -2012 01 -Doc -2012 G.D. Bona beck,' 1990 I ' AJLA-1,icby� Focal Existing Annual Cumulative Tad Total Debt Servings 89,859 90,789 00,789 93789 90,789 95789 4.5,704 135704 44,039 139,039 42.186 67,186 41,693 66,693 41,180 216.180 37,330 217,330 33280 223980 28910 228910 24.110 234.110 18.860 238860 13.250 173,250 0,010 174,010 4,638 179,638 1.915,000 1.047.180 265,000 - 3.227.180 Avenge Coupon Bond Yean Average life TIC 503.000 5.300% 4.9226% 21,275.11 11.0681 5.2913% P*epac2d ltf-Nov 93 Aaoaed Value ..• M68 L. 154,153 154.153 156,866 1.765 180.648 132,908 (47,740) (47,740) 172,105 1.913 181.578 132.938 (48,67O) (98410) 172.105 1.912 186.578 132.938 (53,670) (150,000) 172.105 1.932 18106 132,908 (48,500) (198,580) 172.105 1.921 183,078 132.938 (50,170) (248,750) 172.105 1913 103.373 132,908 23.535 (225215) 172.105 1.498 108385 132.906 24.323 (200.693) 177_105 1.499 257,360 282,908 25,548 (175,145) 172.105 1.495 25.4.660 282483 77.823 (147. ti I) 172105 1.480 256.560 286,283 29.723 (117.600) 172.105 1.491 257,820 283.658 26038 (91.563) 172.105 1490 256.720 285.260 27.040 (64.323) 172105 1500 257,720 285.560 2]640 (16,683) 172.105 1.497 168500 284.758 98258 61,575 172,105 1.084 181020 287.813 104.833 166.407 172,105 1.063 164275 204.478 10.203 268610 177_105 1.071 266.610 172.105 (From Dated Data) flan (From Doled Dela) Vern stod for .9 COt) 3,647.943 266,610 SAVINGS- Cumulath PV - Adueriel % 44 Old Pal % d Current Issue 266610 61809 3.73% 3.23% Prepared by Kemper Sean -idea. Inc Refunding Analysis Mountain View Fire Protection District G.O. Bonds. Series 1990 30 -Nov -93 01 -Dec -93 01 -Jun -94 01 -Dec -94 01 -Jun -95 01 -Dec -95 01 -Jun -96 01 -Dec -96 01 -Jun -97 01 -Dec -97 01 -Jun -98 01 -Dec -98 01 -Jun -99 01 -Dec -99 01 -Jun -2000 01 -Dec -2000 NOT REFUNDED Principal Rate Interest Total Annual Total 26,794 26,794 95,000 6A00% 26,794 23,754 100,000 6.500% 23,754 20,504 105,000 6.550% 20,504 17,065 115,000 6.600% 17,065 13.270 120,000 6.700% 13,270 9,250 130,000 6.800% 9,250 4,830 140,000 6.900% 4,830 805,000 257,726 26394 26,794 121,794 23,754 123,754 20,504 125,504 17,065 132,065 13,270 133,270 9,250 139,250 4.830 144.830 1,062.726 26,794 148,588 147,508 146,008 149,130 146,540 148,500 149,660 Prepared 15 -Nov -93 Prepared by Kemper Securities, Inc Existing Debt Not Being Refunded MOUNTAIN VIEW FIRE PROTECTION DISTRICT LEASE -PURCHASE INFORMATION The District established a lease -purchase agreement with Sutro & Company in October, 1992 to acquire additional land and build an addition on to our Fire Station I located at 9119 County Line Road, Longmont, Colorado. The purpose of this addition was to relocate the District's Administrative offices from leased office space in the City of Longmont, to the District's Fire Station 1 and to remodel and increase the space for career firefighters to live and work at the station. In addition, a lease -purchase agreement was entered into with AT&T for the phone system for the new administrative offices. In 1995 a voice mail system was added to the AT&T phone system, and a new lease purchase agreement was entered into with First National Bank of Longmont, which agreement incorporated the prior AT&T agreement, therefore requiring only one monthly payment on such lease -purchase of $276.31. Additional Information Included: Principal and Interest Payment Schedules Aq 48'n1_ Nu- mt Date -Due Principal Repayment. 1 --Jan 20-1997 4066.36 2 Apr' 20 -1993 _ •4136-50 3 Jul 20 1993 --4207-86 4 Oct -20,1.99,3 2.yg4280..44 5 Jan -20 1994_...;4354.28 6 Apr 20 1994 7 Jul 20 1994 8 Oct : 20 1994. 9 Jan .20 1995 0 Apr 20.1995 1 Jul 20 1995 2 Oct 20 1995 3 Jan 20 1996 4 Apr 20 1996 5 Jul 20 1996 6 Oct 20 1996 7 Jan 20 1997 8 Apr 20 1997 9 Jul 20 1997 0 Oct 20 1997 '1 Jan 20 1998 '2 Apr 20 1998 '3 Jul 20 1998 '4. Oct 20 1998 Jan 20 1999 't Apr 20 1.999 '7 Jul 20 1999 38 Oct 20 1999 ?9 Jan 20 2000 30 Apr 20 2000 31 Jul 20 2000 32 Oct 20 2000 3 Jan 20 2001 4 Apr 20 2001 135 Jul 20 2001 36 Oct 20 2001 37 Jan 20 2002 38 Apr 20 2002 39 Jul 20 2002 40 Oct 20 2002 i41 Jan 20 2003 42 Apr 20 2003 3 Jul 20 2003 44 Oct 20 2003 5 Jan 20 2004 46 Apr 20 2004 7 Jul 20 2004 48 Oct 20 2004 TOTALS: I (1) EXHIBIT !; HED11LL D!- PAYMENTS (merest Taxes Total Payment(1) Due Payment 5175.00 9241.36 5104:86 _9241.36 6033-50 9241-36 4960..92 ..9241.36 4887.08 9241.36 4429.39 4811.97 9241.36 4505.80 4735.56 9241.36 4583.53 4657:83 9241.36 4662.59 4578.77 9241.36 4743.02 4498.34 9241.36 4824.84 4416.52 9241.36 4908-07 4333.29 9241.36 4992.73 4248.63 9241.36 5078.86 4162.50 9241.36 5166.47 4074.89 9241.36 5255.59 3985.77 9241.36 5346.25 3895.11 9241.36 5438.47 7802.89 9241.36 5532.28 3709,08 9241.36 5621.72 3613.64 9241.36 5724.79 3516.57 9741.36 5823.55 3417.81 9241.36 5924.00 3317.36 9241.36 6026.19 1215.17 9241.36 6130.14 3111.22 9241.36 6235,89 3005.47 9241.36 6343.46 2897.90 9241.36 6452.88 2788.48 9241.36 6564.19 2677.17 9241.36 6677.43 2563.93 9241.36 6792.61 2448.75 9241.36 6909.78 2331.58 9241.36 7028.98 2212.38 9241.36 7150.23 2091.13 9241.36 7273.57 1967.79 9241.36 7399.04 1842.32 9241.36 7526.67 1714.69 9241.36 7656.51 1584.85 9241.36 7788.58 1452.78 9241.36 7922.93 1318-43 9241.36 8059.60 1181.76 9241.36 8198.63 1042.73 9241.36 8340.06 901.30 9241.36 8483.93 757.43 9241.36 8630.27 611.09 9241.36 8779.15 462.21 9241.36 8930.59 310.77 9241.36 9085.30 156.06 9241.36 Purchase Price ro.y.,nc3f../v\ Fu -3.82 -5is -ldo- to 1.. 0.00 9241.36 306051.7) 0.00 . 9241.'3G 301592.41 W irzzl Y -2o-93 Fw3 c, 9241.35 297067.41 tvir<& 7-19-53 ShF ,) 0.00,"3='; 9241'.:36>'r292463.67 '' l0 -a0-43 0.00 9241.36 287792.07 0.00 9241.36 283047-44 11 -.2o -9y 0.00 9241.36 278228.72 9-o-94 0.00 9241.36 273334-67 io-ao-4y 0.00 9241.36 268364-16 )-2e-y5 -.tG 0.00 9241.36 263316.02 Y .7o -%S V7 0.00 9241.36 258188.96 7-ao-1s 0.00 9241.36 252981.78 0.00 9241.36 247693.26 0.00 9241.36 242322.12 0.00 9241-36 236867.06 0.00 9241.36 231326.72 0.00 9241.36 225699.86 0.00 9241.36 219985.03 0.00 9241.36 214180.93 0.00 9241.36 208286.19 0.00 9241.36 202299.30 0.00 9241.36 196218.84 0.00 9241.36 190043.4) 0.00 9241.36 183771.4/ 0.00 9241.36 1/7401.54 0.00 9241.36 170932.10 0.00 9241.36 164361.51 0.00 9241.36 157688.35 0.00 9241.36 150910.84 0.00 9241.36 144027.47 0.00 9241.36 1370)6.54 0.00 9241.36 129936.36 0.00 9241.36 122725.29 0.00 9241-36 115401.52 0.00 9241.36 107963.29 0.00 9241.36 100408-86 0.00 9241.36 92736.39 0.00 9241.36 84944.02 0.00 9241-36 77029.92 0.00 9241.36 68992.12 0.00 9241.36 60828.81 0.00 9241.36 52537.90 0.00 9241.36 44117.45 0.00 9241.36 35565.37 0.00 9241.36 26879.75 0.00 9241.36 18058.38 0.00 9241.36 9099.19 0.00 9241.36 0.00 300000.00 143585.28 443585.28 0.00 443585.28 Quarterly Payments Due in ARREARS LESSEE: Mountain View Fire Protection District By: Title: \ ACL t 511Le ' MOUNTAIN VIEW FIRE PROTECTION DISTRICT GENERAL FUND MAJOR BUDGET CHANGES FROM PRIOR YEAR The 1996 Budget contains changes in each section, as follows: 1. ADMINISTRATION. Postage and printing have been increased due to increased costs for both, as well as increased publication of the District newsletter, and new forms to be used District -wide. Capital Outlay office equipment and computers were increased due to the need for new equipment and software in the Administration Office, as well as many of the stations. The Emergency Reserve Fund balances have been incorporated in the General Fund Reserves for ease of bookkeeping. In categories with a Salaries & Wages line item, there has been added a "457/401K" line item for the benefit of career employees. The District will match up to 1-1/2% of the employee's base salary to be placed in the appropriate retirement fund. 2. FIREFIGHTING. New line items were added for Firefighting Equipment -Ladders and Compressors, Firefighting Equipment -Repair and Testing and Maintenance, Firefighting Chemicals, Volunteer Recruiting. These items were added to track purchases for these specific items more accurately. In the past they were all purchased from one Firefighting Equipment line item. In addition, the Firefighting Equipment line item was increased due to increased equipment needs for all stations. Additional funds were budgeted for Volunteer/Reserves Uniforms as a three year plan to outfit volunteers and reserves with uniform shirts, pants and belt will begin in 1996. 3. FIRE PREVENTION. Increases in this area were needed due to rising costs of items purchased for District -wide use. 4. COMMUNICATIONS. Communications equipment was increased due to the need for equipment District -wide. 5. TRAINING. A new line item for Training Center Expenses was added to facilitate the purchase of items needed at the training center. The part-time salaries line item previously reflected in Administration has been transferred to Training due to the anticipated employment of a part-time training clerk. 6. FLEET MAINTENANCE. Salaries and wages have been changed due to the employment of a new Maintenance Officer. In addition, the prior Maintenance Officer will be working on a part-time basis during a portion of 1996. Due to these changes, amounts budgeted for Medicare. pension, payroll tax, insurance cafeteria plan/education have been adjusted. Fleet management expenses were increased due to necessary training classes for the new Maintenance Officer. In addition, repair and maintenance expenses were increased due to the retirement of Joe Fuss and the anticipation of additional sums required for 1996. 7. RESCUE SERVICES. Capital Outlay for EMS equipment and Rescue Equipment were increased to purchase needed equipment for use District -wide. Rescue Equipment maintenance/repair/testing was added this year to more accurately account for these expenditures. 8. STATIONS & GROUNDS. Utilities have been increased due to increased demand and cost for the same. Capital Outlay -buildings for many stations have been adjusted according to the needs for those stations. 9. FIREFIGHTER HEALTH & SAFETY. Line items have been added for Research and Development, SCBA repair/maintenance/testing to more accurately track the expenditures for these items. GENBUD.96 GENERAL FUND BUDGET MOUNTAIN VIEW FIRE PROTECTION DISTRICT JANUARY 1 THROUGH DECEMBER 31, 1996 ACCT. NO. DESCRIPTION BUDGET SUMMARY BEGINNING RESERVES* REVENUES EXPENDITURES/TRANSFERS RESERVE BALANCE 12/31 *RESERVES includes 3% of expenditure limit for Emergency Reserves required by State statute. ACTUAL ESTIMATED PROPOSED PRIOR CURRENT BUDGET YEAR YEAR 1996 $379 294 $425 368 $420 060 $1 543 775 $1 627 644 $1 800 269 $1 497 701 $1 632 952 $1 799 957 $425 368 $420 060 $420 372 Page 1 Page 2 GENBUD.96 ACCT. NO. DESCRIPTION ACTUAL ESTIMATED PROPOSED PRIOR CURRENT BUDGET YEAR YEAR 1996 REVENUE BUDGET NON -OPERATING Property Tax Gen. -Boulder Property Tax Gen. -Weld Spec. Ownership Tax -Boulder Spec. Ownership Tax -Weld Penalties & Int.-Boulder Penalties & Int. -Weld Prior Year Tax -Boulder Prior Year Tax -Weld Interest on Deposits Contrib. & Donations Sale of Property/Equipment Fund Transfers CPF Fund Transfers DSF Proceeds from Long Term Debt OPERATING Charges for Services Report Copies EMS Charges Fire Prevention Seminar Income Station 2 Rent Intergovernmental Revenue Misc. Revenue Employee Contrib. Health Ins. Volunteer Incentive Volunteer Speedway Career Testing $730 364 $751 671 $839 799 $606 491 $675 928 $754 870 $71 117 $73 000 $72 500 $71 520 $64 000 $67 000 $1 312 $1 500 $1 200 $2 914 $1 700 $1 200 $222 $1 300 $1 200 $12 896 $2 500 $3 000 $21 064 $29 000 $30 000 $900 $0 $0 $0 $0 $17 $105 $175 $100 $1 287 $1 500 $2 000 $15 111 $22 000 $25 000 $32 $800 $1 725 $900 $900 $1 043 $1 670 $1 500 $0 $0 $0 $0 $0 $3 797 $1 858 $0 TOTAL REVENUES $1 543 775 Page 2 $1 627 644 $1 800 269 GENBUD.96 ACCT. NO. DESCRIPTION ACTUAL ESTIMATED PROPOSED PRIOR CURRENT BUDGET YEAR YEAR 1996 EXPENDITURE SUMMARY 100 Administration 200 Firefighting 300 Fire Prevention 400 Communications 500 Training 600 Fleet Maintenance 700 Rescue Services 800 Stations & Grounds 900 Firefighter Health & Safety TOTAL EXPENDITURES $495 709 $420 373 $449 450 $567 612 $728 405 $790 328 $79816 $90298 $96814 $42 203 $43 600 $43 200 $102 111 $116 930 $124 695 $80 033 $96 141 $128 820 $10 527 $13 800 $25 500 $79 022 $93 705 $109 900 $40 668 $29 700 $31 250 $1 497 701 $1 632 952 $1 799 957 Page 3 GENBUD.96 ACCT. NO. DESCRIPTION ACTUAL ESTIMATED PROPOSED PRIOR CURRENT BUDGET YEAR YEAR 1996 100 ADMINISTRATION 5110 Salaries & Wages 457/401K 5113 Part -Time Salaries 5115 Medicare Taxes 5120 Employee Pension -Local 5121 Employee Pension-FPPA/PERA 5125 Payroll Tax/Unempl. 5130 Ins. -Workers Comp. 5135 Ins. -Health & Life Cafe Plan/Education 5205 Office Supplies/Operating Expenses 5220 Awards Citations Banquets 5225 Bank Charges 5226 Wire Fee -Weld Co. 5235 Subscriptions and Memberships 5240 Postage UPS FED EX 5245 Uniform Allowances 5260 Misc. Supplies/Exp. 5305 Fees Directors 5306 Board Expenses 5310 Printing and Legal Notices 5312 Advisory Council Exp. 5315 Audit & Acctounting 5230 Legal Fees 5330 Elections 5346 R&M Office Equip. 5360 Misc. Purchased Sent 5390 Tax Coll. Fees 5410 District Liability Insurance 5510 Capital Outlay -Off. Equip. 5511 Capital Outlay -Off. Furn. 5626 Lease/Purchase Stn. 1 -Principal 5512 Capital Outlay -Computers 5620 Lease/Purchase-Vehicles 5629 Lease/Purchase Stn. 1 -Interest Employee Assist. Program Transfer to Cap. Reserve Lease -Purchase Telephone Separation Pay Refund Tax Revenue $207 256 $149 485 $152 245 $0 $1 380 $3 632 $2 500 $0 $1 811 $1 600 $1 650 $2 861 $260 $0 $13584 $13201 $13554 $670 $590 $606 $800 $500 $600 $17666 $14600 $15600 $1 989 $2 400 $3 000 $8 731 $11 000 $12 500 $5 665 $6 960 $9 500 $243 $200 $250 $60 $60 $60 $1 657 $1 750 $1 750 $4 010 $6 500 $7 000 $1 027 $1 200 $1 100 $4 216 $4 500 $4 500 $782 $600 $600 $6 118 $7 100 $8 000 $487 $500 $500 $6 407 $7 000 $7 000 $6 822 $6 000 $7 000 $3 316 $0 $7 500 $5 529 $5 500 $6 500 $779 $500 $500 $20 245 $22 600 $27 000 $43 533 $47 300 $49 500 $1 030 $398 $0 $0 $17 873 $19 140 $19 200 $3 700 $3 000 $12 500 $0 $19092 $17827 $18000 $500 $1 000 $80 300 $50 000 $55 000 $2 856 $3 000 $3 325 $12 500 $0 $1 594 $0 $0 Page 4 GENBUD.96 ACCT. NO. DESCRIPTION TOTAL ADM IN ACTUAL PRIOR YEAR ESTI MATED CURRENT YEAR $495 709 $420 373 Page 5 PROPOSED BUDGET 1996 $449 450 GENBUD.96 ACCT. NO. DESCRIPTION ACTUAL ESTIMATED PROPOSED PRIOR CURRENT BUDGET YEAR YEAR 1996 200 FIREFIGHTING 5110 Salaries & Wages 457/401K 5111 Overtime 5112 FLSA Overtime 5113 Part -Time Salaries 5115 Medicare Taxes 5120 Employee Pension LocalNol 5121 Employee Pension FPPA/PERA 5125 Payroll Tax-Unemploy. 5130 Ins. -Workers Comp. 5134 Cafe Plan/Education 5135 Ins. -Life & Health 5205 Oper. Supplies/Exp. 5245 Uniforms & Allowances -Career 5246 Uniforms & Allowances -Volunteer & Res. 5360 Misc. Purch. Services 5523 Cap. Outlay-FF Equip. 5340 Volunteer Retention 5264 FF Equip. Ladders & Compressors Testing FF Equip. Repair/Maintenance FF Chemicals/Exting. Recharge 5262 EMG Response Expense Capital Outlay -Brush Truck Capital Outlay/Lease - Vehicles FF Volunteer Recruiting 5317 Volunteer Speedway $294 698 $429 880 $465 021 $0 $0 $6 782 $33 922 $51 000 $42 000 $7 580 $9 000 $4 500 $34 107 $8 500 $12 000 $2 372 $3 500 $3 700 $60 000 $60 000 $60 000 $26 296 $33 500 $38 000 $1 452 $1 775 $1 925 $25 621 $32 300 $38 500 $3 603 $7 500 $9 750 $29 925 $42 200 $45 000 $5 859 $10 000 $10 000 $6 698 $10 000 $7 000 $5 913 $1 500 $6 000 $4 924 $750 $2 000 $4073 $12500 $13150 $14969 $14000 $18500 $0 $1 000 $881 $1 000 $2 500 $922 $500 $1 000 $3 797 TOTAL FIREFIGHTING $567 612 Page 6 $1 000 $728 405 $790 328 GENBUD.96 ACCT. NO. DESCRIPTION ACTUAL ESTIMATED PROPOSED PRIOR CURRENT BUDGET YEAR YEAR 1996 300 FIRE PREVENTION 5110 Salaries/Wages 5115 Medicare Taxes 5121 Employee Pension FPPA/PERA 5125 Payroll Tax-Unempl. 5135 Ins. -Life & Health 5205 Oper. Supplies/Exp. 5235 Dues/Membership/Books 5237 Pub. Ed. Supplies 5238 Fire Inv. Supplies & Training 5245 Uniforms & Allow. 5260 Misc. Supplies/Exp. 5134 Cafe Plan/Education 401K/457 TOTAL FIRE PREY. $59 752 $64 600 $68 702 $259 $916 $997 $5 002 $5 550 $5 850 $217 $247 $270 $6 264 $6 800 $7 250 $666 $1 500 $1 500 $973 $1 500 $1 500 $2 239 $3 000 $3 000 $3367 $4210 $4750 $536 $750 $750 $41 $100 $100 $500 $1 125 $1 125 $1 020 $79 816 $90 298 $96 814 Page 7 GENBUD.96 ACCT. NO. DESCRIPTION ACTUAL ESTIMATED PROPOSED PRIOR CURRENT BUDGET YEAR YEAR 1996 400 COMMUNICATIONS 5205 Oper. Supplies/Exp. 5346 R & M Comm. Equip. 5359 Dispatching Service 5523 Cap. Outlay -Comm. Equip. TOTAL COMMUNICATIONS $1 438 $2 358 $33 815 $4 592 $1 000 $2 600 $25 000 $15 000 $1 700 $3 000 $26 000 $12 500 $0 $42 203 $43 600 $43 200 Page 8 GENBUD.96 ACCT. NO. DESCRIPTION ACTUAL ESTIMATED PROPOSED PRIOR CURRENT BUDGET YEAR YEAR 1996 500 TRAINING 5110 Salaries & Wages 457/401K 5115 Medicare Taxes 5121 Employee Pension FPPA/PERA 5125 Payroll Tax-Unemp. 5135 Ins. -Life & Health 5205 Oper. Supplies/Exp. 5245 Uniforms & Allowances 5355 Training Seminars 5356 Academy Expenses 5360 Misc. Purch. Services 5550 Cap. Outlay -Training 5113 Part -Time Salaries Cafe Plan/Education Cap. Outlay -Storage Shed 5206 Training Center Expenses Capital Outlay - vehicles $40 965 $41 974 $45 155 $0 $0 $670 $586 $605 $653 $3 201 $3 334 $3 587 $149 $167 $180 $5 128 $5 000 $5 200 $5 544 $10 000 $9 500 $433 $1 500 $1 250 $30 192 $37 000 $38 000 $6 006 $8 500 $6 000 $648 $500 $750 $8 597 $7 600 $6 000 $0 $6 000 $662 $750 $750 $0 $0 $1 000 TOTAL TRAINING $102 111 $116 930 $124 695 Page 9 GENBUD.96 ACCT. NO. DESCRIPTION ACTUAL ESTIMATED PROPOSED PRIOR CURRENT BUDGET YEAR YEAR 1996 600 FLEET MAINT/OPER. 5110 Salaries & Wages 5121 Employee Pension FPPA/PERA 5134 Cafe Plan/401k-457 5115 Medicare Taxes 5125 Payroll Tax-Unemploy. 5135 Ins. -Life & Health 5205 Oper. Supplies & Exp. 5260 Assoc. Supply/Repair 5265 Fuel & Oil 5266 Tires 5342 Contract Labor Serv. 5343 Fleet Mgmt. Exp. 5347 Repair/Maint. Vehicles 5561 Cap. Outlay -Tankers 5345 Heavy Rescue Equip./Mt. 5255 Small Equipment 5560 Cap. Outlay -Storage Shed 5562 Cap. Outlay -Shop Equip. 5255 Uniform Allowance TOTAL FLEET MAINTENANCE $15 324 $24 183 $33 700 $1 459 $2 425 $2 650 $0 $1 110 $480 $55 $63 $130 $3 080 $1 700 $5 200 $6 037 $6 600 $6 750 $2 628 $1 750 $2 000 $20 024 $22 500 $24 000 $7 488 $8 000 $7 000 $41 $3 120 $6 500 $1 771 $1 250 $4 000 $16 339 $22 000 $28 000 $4 067 $2 000 $4 000 $202 $150 $1 500 $500 $0 $0 $1 518 $1 000 $400 $300 $80 033 $96 141 $128 820 Page 10 GENBUD.96 ACCT. NO. DESCRIPTION ACTUAL ESTIMATED PROPOSED PRIOR CURRENT BUDGET YEAR YEAR 1996 700 RESCUE SERVICES 5205 Oper. Supplies/Exp. 5570 Cap. Outlay -EMS. Equip. Cap. Outlay -Rescue Equip. Rescue Equip. Maint./Repair/Testing TOTAL RESCUE SERV. $9 527 $1 000 $10 900 $11 500 $0 $3 000 $2 900 $10 000 $1 000 $10 527 $13 800 $25 500 Page 11 GENBUD.96 ACCT. NO. DESCRIPTION ACTUAL ESTIMATED PROPOSED PRIOR CURRENT BUDGET YEAR YEAR 1996 800 STATIONS & GROUNDS 5205 Operating Supplies 5259 Stations Quarterly Allowance 5348 Repairs/Maint. Buildings 5349 Repairs/Maint. Appliances 5360 Misc. Purchased Services 5361 Alarm System Service Fees 5370 Snow Removal 5376 Utilities -Elect. & Gas 5377 Utilities -Telephone 5378 Utilities -Trash 5379 Utilities -Water & Sewer 5580 Cap. Outlay -Bldg. Station 1 5581 Cap. Outlay -Bldg. Station 3 5582 Cap. Outlay -Bldg. Station 5 5583 Cap. Outlay -Bldg. Station 4 5584 Cap. Outlay -Bldg. Admin 5585 Cap. Outlay -Bldg. Station 6 5586 Cap. Outlay -Bldg. Station 7 5587 Cap. Outlay -Bldg. Station 2 5344 Janitorial Services TOTAL STATIONS/GROUNDS $2 222 $750 $1 000 $9 678 $8 700 $9 000 $5 653 $7 000 $8 000 $304 $850 $750 $317 $800 $350 $2 055 $2 240 $2 500 $485 $585 $400 $26 906 $27 000 $37 500 $18 711 $19 900 $21 500 $1 755 $1 500 $2 000 $3731 $4000 $5000 $1 232 $2 200 $0 $895 $5 450 $2 000 $0 $1 100 $4 500 $1 129 $4 000 $1 600 $0 $870 $0 $0 $0 $2 346 $1 710 $8 400 $0 $2 050 $2 200 $1 603 $3 000 $3 200 $79 022 $93 705 $109 900 Page 12 GENBUD.96 ACCT. NO. DESCRIPTION ACTUAL ESTIMATED PROPOSED PRIOR CURRENT BUDGET YEAR YEAR 1996 950 FIREFIGHTER HEALTH & SAFETY SUPPLIES 5205 Operating Supplies/Exp. 5520 Protective Clothing 5362 SCBA Repair/Maint./Testing Research & Development PURCHASED SERVICES 5350 Entry Exams Health Screening Exposure Testing Hep B Vaccine CAPITAL OUTLAY -HEALTH & SAFETY $708 $17 418 $3 329 $500 $18 000 $750 $17 500 $1 500 $1 000 $2 967 $2 000 $2 000 $200 $1 000 $0 $500 $2 335 $1 200 $2 500 Fitness Equipment $3 000 5556 SCBA Equipment $10 911 TOTAL HEALTH & SAFETY $2 500 $2 500 $5 300 $2 000 $40 668 $29 700 $31 250 Page 13 Page 1 DEBT.WS DEBT SERVICE FUND BUDGET MOUNTAIN VIEW FIRE PROTECTION DISTRICT JANUARY 1 THROUGH DECEMBER 31, 1996 ACCT. NO. DESCRIPTION ACTUAL ESTIMATED PROPOSED PRIOR CURRENT BUDGET YEAR YEAR 1996 BUDGET SUMMARY FUND BALANCE 1/1 REVENUES EXPENDITURES $3484 $11624 $15302 $339 190 $343 624 $335 396 $331 050 $339 946 $343 446 FUND BALANCE 12/31 $11 624 Page 1 $15 302 $7 252 DEBT.WS ACCT. NO. DESCRIPTION ACTUAL ESTIMATED PROPOSED PRIOR CURRENT BUDGET YEAR YEAR 1996 REVENUE BUDGET OPERATING REVENUE 4111 DSF Special Prop. Tax-Bldr 4112 General Prop. Tax -Boulder 4113 General Prop. Tax -Weld 4132 Penalties/Int. -Boulder 4133 Penalties/Int.-Weld 4142 Prior Year Tax -Boulder 4143 Prior Year Tax -Weld 4441 Interest on Deposits Transfer from Gen. Fund 4122 Specific Ownership Tax TOTAL OPERATING REVENUE $3 999 $0 $178 874 $180 169 $148 598 $158 891 $329 $200 $688 $50 $90 $214 $3 190 $0 $3113 $4100 $309 $180 358 $150 838 $4 200 $339 190 $343 624 $335 396 Page 2 DEBT.WS ACCT. NO. DESCRIPTION ACTUAL ESTIMATED PROPOSED PRIOR CURRENT BUDGET YEAR YEAR 1996 EXPENDITURE BUDGET 100 ADMINISTRATION 5391 Paying Agent Fees 5225 Bank Charges 5315 Audit & Accounting 5390 Tax Collection Fee 5425 Interest -Short Term 550 DEBT SERVICE PAYMENT 5640 Interest Payment -Long Term 5650 Principal Retained TOTAL EXPENDITURES $500 $300 $300 $50 $60 $60 $0 $1 500 $1 500 $5 080 $9 000 $9 000 $230 420 $95 000 $229 086 $100 000 $222 586 $110 000 $331 050 $339 946 $343 446 Page 3 CAPROJ.WS CAPITAL PROJECTS FUND BUDGET MOUNTAIN VIEW FIRE PROTECTION DISTRICT JANUARY 1 THROUGH DECEMBER 31, 1996 ACCT. NO. DESCRIPTION ACTUAL ESTIMATED PROPOSED PRIOR CURRENT BUDGET YEAR YEAR 1996 BUDGET SUMMARY FUND BALANCE 1/1 $167 615 $92 767 $90 289 REVENUES $6 485 $18 668 $500 EXPENDITURES/TRANSFERS $81 333 $21 146 $90 789 FUND BALANCE 12/31 $92 767 $90 289 $0 Page 1 CAPROJ.WS ACCT. NO. DESCRIPTION ACTUAL ESTIMATED PROPOSED PRIOR CURRENT BUDGET YEAR YEAR 1996 REVENUE BUDGET OPERATING REVENUE 4441 Interest on Deposits Gain(Loss) on Invest. 4440 Miscellaneous TOTAL REVENUE $2086 $1600 $0 $17 068 $4 399 $0 $500 $6 485 $18 668 $500 Page 2 CAPROJ.WS ACCT. NO. DESCRIPTION ACTUAL ESTIMATED PROPOSED PRIOR CURRENT BUDGET YEAR YEAR 1996 EXPENDITURE BUDGET 100 ADMINISTRATION 5225 Bank Charges 5315 Audit & Accounting Operating Supplies & Exp. Cap. Outlay -Office Furn. Cap. Outlay -Computers 200 FIREFIGHTING 5520 Cap. Outlay -Prot. Clothing 5523 Cap. Outlay-FF Equipment Cap. Outlay -Hose $0 $550 $0 $0 $0 $0 $0 400 COMMUNICATIONS/COMPUTER EQUIP. 5540 Cap. Outlay-Comm/Comp Eq. $0 600 FLEET OPERATIONS Repairs & Maint. 5560 Cap. Outlay -Vehicles 5561 Cap. Outlay -Tankers 5563 Cap. Outlay-Engines/Ladder 5565 Cap. Outlay -Equipment 5566 Cap. Outlay -Brush Truck 800 STATIONS & GROUNDS 5349 Repair & Maint. 5580 Cap. Outlay -Station 1 5587 Cap. Outlay -Station 2 5581 Cap. Outlay -Station 3 5583 Cap. Outlay -Station 4 5582 Cap. Outlay -Station 5 5585 Cap. Outlay -Station 6 5556 Cap. Outlay -Station 7 Cap. Outlay-Admin. $0 $0 $0 $0 $0 $0 $0 $0 $0 $574 $0 $0 $26975 $11340 $0 $0 $565 $6 288 $38 799 $13 886 $549 Page 3 $0 $9 241 $84 501 CAPROJ.WS ACCT. NO. DESCRIPTION 900 TRANSFERS 5660 Transfers to other Funds ACTUAL ESTIMATED PROPOSED PRIOR CURRENT BUDGET YEAR YEAR 1996 TOTAL EXPENDITURES $81 333 Page 4 $21 146 $90 789 CAPRES.WS CAPITAL RESERVE FUND BUDGET MOUNTAIN VIEW FIRE PROTECTION DISTRICT JANUARY 1 THROUGH DECEMBER 31, 1996 ACCT. NO. DESCRIPTION ACTUAL ESTIMATED PROPOSED PRIOR CURRENT BUDGET YEAR YEAR 1996 BUDGET SUMMARY FUND BALANCE 1/1 REVENUES EXPENDITURES FUND BALANCE 12/31 $173 898 $122 188 $86 624 $103 693 $57 636 $61 000 $155 403 $93 200 $147 624 $122 188 $86 624 $0 Page 1 CAPRES.WS ACCT. NO. DESCRIPTION ACTUAL ESTIMATED PROPOSED PRIOR CURRENT BUDGET YEAR YEAR 1996 REVENUE BUDGET OPERATING REVENUE 4441 Interest on Deposit OTHER FINANCIAL SOURCES Transfer of Funds Sale of Equipment Sale of Investment HazMat Revenue Due From General Fund Misc. Revenue $6 893 $80 300 $16 500 $0 $0 $0 $0 TOTAL REVENUE $103 693 Page 2 $6 000 $6 000 $51 636 $55 000 $0 $0 $57 636 $61 000 CAPRES.WS ACCT. NO. DESCRIPTION ACTUAL ESTIMATED PROPOSED PRIOR CURRENT BUDGET YEAR YEAR 1996 EXPENDITURE BUDGET 100 ADMINISTRATION 5225 Bank Charges Capital Outlay - Vehicles Capital Outlay - FF (Tank. & Res) 5315 Audit & Accounting Capital Outlay -Shop Equip. Capital Outlay -Training Capital Outlay -Computer Equip. Capital Outlay -Rescue Truck Equip. Capital Outlay-Vol/Reserve Uniforms $0 $100 $0 $0 $153 033 $36 500 $0 $877 $3 750 $3 750 $0 $19 000 $0 $15 000 $0 $15 000 CAPITAL OUTLAY -BUILDINGS & GROUNDS $72 624 5578 Capital Outlay -Furnishings Station 1 Station 2 Station 3 Station 4 Station 5 Station 6 Station 7 Stations & Grounds TOTAL EXPENDITURES $1 095 $0 $398 $17 000 $30 000 $1 000 $2 000 $2 000 $4 000 $11100 $4000 $0 $4 000 $0 $155 403 $93 200 $147 624 Page 3 PENSION.WS PENSION FUND BUDGET MOUNTAIN VIEW FIRE PROTECTION DISTRICT JANUARY 1 THROUGH DECEMBER 31, 1996 ACCT. NO. DESCRIPTION ACTUAL ESTIMATED PROPOSED PRIOR CURRENT BUDGET YEAR YEAR 1996 BUDGET SUMMARY FUND BALANCE 1/1 REVENUES EXPENDITURES $1 374 695 $1 459 714 $155227 $179518 $70 208 $96 131 FUND BALANCE 12/31 $1 459 714 Page 1 $1 543 101 $171 000 $149 927 $1 543 101 $1 564 174 PENSION. WS ACCT. NO. DESCRIPTION ACTUAL ESTIMATED PROPOSED PRIOR CURRENT BUDGET YEAR YEAR 1996 REVENUE BUDGET OPERATING REVENUE Transfer from General Fund 4112 Gen. Property Taxes-Bldr. 4113 Gen. Property Taxes -Weld 4132 Penalties/Interest-Bldr. 4133 Penalties/Interest-Weld 4142 Prior Year Tax -Boulder 4143 Prior Year Tax -Weld 4210 State Fire Pension Grant 4441 Interest on Deposits 4215 District Contribution -Tax CONTRIBUTIONS: 4553 Gain(Loss) Sale of Invest. 4444 Employees-Contrib. -Dist. 4445 Employees-Contrib.-Employ 4440 Miscellaneous Revenue $18 573 $42 270 $60 000 $41 000 $45 000 $60 000 $17 856 $33 000 $2 861 $259 $2 861 $259 $10 806 TOTAL REVENUE $155 227 Page 2 $41 000 $40 000 $60 000 $30 000 $0 $0 $179518 $171000 PENSION. WS ACCT. NO. DESCRIPTION ACTUAL ESTIMATED PROPOSED PRIOR CURRENT BUDGET YEAR YEAR 1996 EXPENDITURE BUDGET 100 ADMINISTRATION 5190 Benefit Payments 5191 Insurance Benefits 5210 Office Supplies 5225 Bank Charges 5310 Printing Legal Notices/Forms 5315 Audit & Actuarial 5320 Legal Fees 5390 Tax Collection Fees 5325 FPPA Fees $57 597 $4 885 $0 $83 031 $5 100 $0 $0 $0 $827 $500 $136 427 $5 500 $0 $500 $6 899 $7 500 $7 500 $0 TOTAL EXPENDITURES $70 208 Page 3 $96 131 $149 927 MOUNTAIN VIEW FIRE PROTECTION DISTRICT RESOLUTIONS AND CERTIFICATIONS TABLE OF CONTENTS I. CERTIFICATION OF TAX LEVIES A. B. Certification Letter Form DLG70 II. RESOLUTION TO ADOPT BUDGETS 95-01 General Fund Capital Reserve Fund Capital Projects Fund Debt Service Fund Pension Fund III. RESOLUTION TO APPROPRIATE SUMS OF MONEY 95-02 General Fund Capital Reserve Fund Capital Projects Fund Debt Service Fund Pension Fund IV. RESOLUTION TO SET MILL LEVIES TOC.R&C 95-03 General Fund Debt Service Fund MOUNTAIN VIEW FIRE PROTECTION DISTRICT Administrative Office: 9119 County Line Road • Longmont, CO 80501 (303) 772-0710 Metro (303) 666-4404 FAX (303) 651-77p2 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Boulder County, Colorado County Commissioners of Weld County, Colorado This is to CERTIFY that the tax levies to be assessed by you upon all taxable property within the limits of the Mountain View Fire Protection District for the BUDGET YEAR 1996 as determined and established by the Board of Directors on December 12, 1995, are as follows: General Operating Expenses Bond Indebtedness TOTAL MILLS 7.817 MILLS 1.505 MILLS 9.322 You are hereby authorized and directed to extend the above said levies upon your tax list. IN WITNESS WHEREOF, I have hereunto set my hand and the official seal of the MOUNTAIN VIEW FIRE PROTECTION DISTRICT this 12th day of December, 1995. (SEAL) ATTEST: Conrad Hopp, Setary Board of Directors CERTLEVY Station 1 9119 Cnty Line Rd. Longmont, CO 80501 Station 2 10971 WCR 13 Longmont, CO 80504 Station 3 P.O. Box 575 299 Palmer Ave. Mead. CO 80542 Wade Carlson, President Board of Directors Station 4 P.O. Box 11 8500 Niwot Road Niwot, CO 80544 Station 5 10911 Dobbin Run Lafayette. CO 80026 Station 6 P.O. Boa 666 500 Briggs Erie, CO 80516 Station 7 P O. Box 40 100 So. Forest St. Dacono, CO 80514 CER I IFICATION OF TAX LEVIES County, Colorado. For the TO: County Commissioners of Boulder year 19 95 , the Board of Directors (governing board) hereby certifies the following mill levies to be $ 112,535,290 PURPOSE 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL of the Mountain View Fire Protection District (unit of government) extended upon the total assessed valuation of LEVY 7.817 mills mills $ mills $ REVENUE $ 879.688 7.817 mills $ 879,688 4. General Obligation Bonds and Interest* 1.505 mills $ 169,366 5. Contractual Obligations Approved at Election 6. Capital Expenditures levied pursuant to CRS 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction CRS 39-5-111.5 10. Other (specify) GROSS TOTAL or NET TOTAL 9.322 mills $ mills $ mills $ mills $ ) mills $( ) mills $ mills $ 1,049,054 Contact person: Gerald J. Ward Signed: Date: CRS 32-1-1603 requires Special Districts to "certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt." Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Boulder and Weld Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 3/94) Daytime Phone: ( 303 ) 772_0710 Title District Fire Chief DLG Budget Workshop 1994 CER IUICATION OF TAX LEVIES TO: County Commissioners of Boulder County, Colorado. For the year 1995 , the Board of Directors Of theMountain View Fire Pratprtinn District (governing board) (unit of government) hereby certifies the following mill levies to be extended upon the total assessed valuation of $ 7,304,220 (Bond Only) PURPOSE 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to 30-11-123(6) CRS (Counties only) or 31-1.5-903(5) CRS (Municipalities only) SUBTOTAL LEVY REVENUE mills $ _ mills $ _ mills $ _ mills $ 4. General Obligation Bonds and Interests 1.505 mills $ 10,993 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS mills $ 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ ( ) mills $( Temporary Mill Levy Rate Reduction CRS 39-5-111.5 10. Other (specify) mills $ GROSS TOTAL or NET TOTAL 1.505 mills $ 10,993 Contact person: Gerald J. Ward Signed: Daytime Phone: ( 303 )772-0710 Title District Fire Chief Date: Q /4 /q9 CRS 32-1-1603 requires Special Districts to 'certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt' Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Boulder and Weld Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 3/94) DLG Budget Workshop 1994 CER FIHCATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. For the year 19 95 , the Board of. Directors of the Mountain View Fire Protection District (governing board) (unit of government) hereby certifies the following mill levies to be extended upon the total assessed valuation of $ 91,464,890 PURPOSE 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL LEVY REVENUE 7.817 mills $ 714,981 7.817 mills $ mills $ mills $ 714,981 4. General Obligation Bonds and Interest* 1.505 mills $ 137,655 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS mills $ 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ ( ) mills $( ) Temporary Mill Levy Rate Reduction CRS 39-5-111.5 10. Other (specify) mills $ GROSS TOTAL or NET TOTAL 9.322 mills $ 852,636 Contact person: Gerald J. Ward Signed: Date: CRS 32-1-1603 requires Special Districts to 'certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt.' Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Boulder and Weld Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DUG 70 (Rev. 3/94) Daytime Phone: (303 ) 772-0710 Title District Fire Chief DLG Budget Workshop 1994 CERTIFICATION OF TAX LEVIES Weld County, Colorado. For the TO: County Commissioners of year 1995 , the Board of Directors of the Mountain View fire Prn pctinn District (governing board) (unit of government) hereby certifies the following mill levies to be extended upon the total assessed valuation of $ 8,759.900 (Bond Only) • PURPOSE 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL LEVY REVENUE mills $ mills $ mills $ mills $ 4. General Obligation Bonds and Interest* 1.505 mills $ 13,184 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS mills $ 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ ( ) mills $( ) Temporary Mill Levy Rate Reduction CRS 39-5-111.5 10. Other (specify) mills $ GROSS TOTAL or NET TOTAL 1.505 mills $ 13,184 Contact person: Signed: Date: _ CRS 32-1-1603 requires Special Districts to 'certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt.' Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Boulder and Weld Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203. Gerald J. Ward Daytime Phone: ( 303 ) 772-0710 Title District Fire Chief FORM DLG 70 (Rev. 3/94) DLG Budget Workshop 1994 MOUNTAIN VIEW FIRE PROTECTION DISTRICT RESOLUTION TO ADOPT BUDGETS RESOLUTION NO. 95-01 A Resolution summarizing expenditures and revenues for each fund and adopting budgets for the Mountain View Fire Protection District for the calendar year beginning on the first day of January, 1996 and ending on the last day of December, 1996. WHEREAS, the Board of Directors of the Mountain View Fire Protection District has appointed its Fire Chief, Gerald Ward, to prepare and submit proposed budgets to said governing body at the proper time; and WHEREAS, upon due and proper notice, published in accordance with the law, said proposed budgets were open for inspection by the public at a designated place, a public hearing was held on December 12, 1995, and interested taxpayers were given the opportunity to file or register any objections to said proposed budgets; and WHEREAS, whatever increases may have been made in the expenditures, like increases were added to the revenues so that the budgets remain in balance, as required by law; NOW, THEREFORE, be it RESOLVED by the Board of Directors of the Mountain View Fire Protection District: Section 1. That estimated expenditures for each budget are as follows: General Fund (1,799,957) + Carry Over/Reserves (420,372) $2,220,329 Capital Reserve Fund 147,624 Capital Projects Fund 90,789 Debt Service Fund 343,446 Pension Fund 149,927 TOTAL OPERATIONAL FUNDS $2,952,115 Section 2. That estimated revenues for each budget are as follows: GENERAL FUND BUDGET: From unappropriated surpluses $ 420,060 (Carry Over) From sources other than 205,600 general property taxes From the General Property 1,594,669 Tax Levy TOTAL $2,220,329 CAPITAL RESERVE FUND: From unappropriated surpluses $ 86,624 (Carry Over) From sources other than 61,000 general property taxes From General Property -0- Tax Levy TOTAL $ 147,624 DEBT SERVICES FUND: From unappropriated surpluses $ 15,302 (Carry Over) From sources other than 4,200 general property taxes From General Property 331,196 Tax Levy TOTAL $ 350,698 CAPITAL PROJECTS FUND: From unappropriated surpluses $ 90,289 (Carry Over) From sources other than 500 general property taxes From General Property -0- Tax Levy TOTAL $ 90,789 PENSION FUND: From unappropriated surpluses (Carry Over) From sources other than general property taxes From General Property Tax Levy $1,543,101 171,000 -0- TOTAL $1,714,101 Section 3. That the budgets which were submitted and amended are hereby approved and adopted as the budgets of the Mountain View Fire Protection District and made a part of the public records of the District. ADOPTED: December 12, 1995. (SEAL) ATTEST: Conrad Hopp, Secreta RESL9501.DOC By _ MOUNTAIN VIEW FIRE PROT TTION DISTRICT nt Wade Carlson, Presid MOUNTAIN VIEW FIRE PROTECTION DISTRICT RESOLUTION TO APPROPRIATE SUMS OF MONEY RESOLUTION NO. 95-02 A Resolution appropriating sums of money to the various budgets and spending agencies, in the amounts and for the purposes set forth below for the Mountain View Fire Protection District for the 1996 budget year. WHEREAS, the Board of Directors of the Mountain View Fire Protection District has adopted the annual budgets of the District in accordance with the Local Government Budget Law on December 12, 1995; and, WHEREAS, the Board of Directors has made provision therein for revenues in an amount equal to or greater than the total proposed expenditures as set forth in said budgets; and, WHEREAS, it is not only required by law, but also necessary to appropriate the revenues provided in the budgets to and for the purposes described below, so as not to impair the operations of the District; and, NOW, THEREFORE, be it RESOLVED by the Board of Directors of the Mountain View Fire Protection District: That the following sums are hereby appropriated from the revenue of each budget, for purposes stated: General Fund Budget + Reserves Capital Reserve Fund Budget Capital Projects Fund Budget Debt Service Fund Budget Pension Fund APPROVED: December 12, 1995 MOUNTAIN VIEW FIRE PRO $2,220,329 147,624 90,789 343,446 149,927 CTION DISTRICT By %�((/6, (c2�— Wade Carlson, President (SEAL) ATTEST: Conrad Hopp, Secre RESL9S02.DOC MOUNTAIN VIEW FIRE PROTECTION DISTRICT RESOLUTION TO SET MILL LEVIES RESOLUTION NO. 95-03 A Resolution levying general property taxes for the year 1995, to help defray the costs of government for the Mountain View Fire Protection District, for the 1996 budget year. WHEREAS, on December 12, 1995, the Board of Directors of the Mountain View Fire Protection District adopted the District's annual budgets in accordance with the local government budget law; and, WHEREAS, the amount of money necessary to balance the District's budget for general operating expense is $2,220,329; and, WHEREAS, the amount of money necessary to balance the District's budget for bonded indebtedness payments is $343,446; and, WHEREAS, the 1995 valuation for assessment for the Mountain View Fire Protection District as certified by the Assessors of Boulder County and Weld County for the general fund is $204,000,180; and the 1995 valuation for assessment for the Mountain View Fire Protection District as certified by the Assessors of Boulder County and Weld County for bonded indebtedness is $220,064,300; and, NOW, THEREFORE, be it RESOLVED by the Board of Directors of the Mountain View Fire Protection District: Section 1. That, for the purpose of meeting all general operating expenses of the Mountain View Fire Protection District during the District's 1996 budget year, there is hereby levied a tax of 7.817 MILLS upon each dollar of the total valuation for assessment of all taxable property within the District for the year 1995. Section 2. That, for the purpose of meeting bonded indebtedness payments during the District's 1996 budget year, there is hereby levied a tax of 1.505 MILLS upon each dollar of the total valuation for assessment of all taxable property within the District for the year 1995. Section 3. That the District's Secretary is hereby authorized and directed to immediately certify to the County Commissioners of Boulder and Weld Counties, Colorado, the mill levies for the Mountain View Fire Protection District as hereinabove determined and set. ADOPTED: December 12, 1995. MOUNTAIN VIEW FIRE PROTECTION DISTRICT By 0 . Wade Carlson, Presider t (SEAL) ATTEST: dorConrad Hopp,Secrets RESL9503.DOC WELD COUNTY fl: i ,..„, rnC 1995 PEC 15 RI 2: 0I CLERK TO THE no Ro BERTHOUD FIRE PROTECTION DISTRICT 1996 BUDGET REPORT BUDGET INDEX Section A Section B Section C Section D Section E Section F Section G District Operational Information Financial History and Comparisons 1996 Budget Message 1996 Budget Expenditure Highlights General Fund Revenue Expenditures Debt Service Fund Revenue Expenditures Volunteer Firefighter Pension Fund Revenue Expenditures Resolutions and Certifications Appropriations Resolutions Resolution to set Mill Levies Certification of Tax Levies Resolution to Adopt Budget County Certifications Berthoud Fire Protection District Staffing Information Fire Station/Business Office 275 Mountain Ave. Berthoud, Colorado 80513 (970) 532-2264 Berthoud Area Community Center 248 Welch Ave. Berthoud, Colorado 80513 (970) 532-2730 Board of Directors President Vice President Secretary/Treasurer Director Director Fire Chief Stephen Charles Phil R. Pennock Dan Hershman J.F. Erickson J.W. Ward Gene Kiehn Berthoud Fire Protection District Facility Information Fire Station/District Business Office 6,800 Sq. Ft. which includes: Seven Emergency Vehicle Storage Bays One Equipment Maintenance/Service Area Office Area for Staff Personnel Living Quarters for 24 Hour Coverage Community Certer/Fire Training Classrooms Five Meeting/Training Room Areas With Moveable Partitions Complete Commercial Kitchen Office Space for Building Manager Storage One One Three One One One Career Staff Fire Chief Assistant Chief Lieutenant Engineers Part-time Administrative Assistant (32 hours per week) Part-time Bookkeeper (20 hours per week) Part-time Community Building Manager (20 hours per week) Volunteer Emergency Staff Twenty-two Volunteer Fire Officer/Firefighters Intern Firefighters Three Fire Science Intern Students Temporary Part-time Firefighters Two Temporary part-time Firefighters at a total of 2,410 combined hours per year. MILL LEVY HISTORY YEAR GENERAL DEBT SERVICE PENSION TOTAL 1987 8.00 N/A 1.00 9.000 1988 5.44 N/A .539 5.979 1989 5.831 1.672 .565 6.396 1990 6.328 1.783 .500 8.500 1991 6.328 1.760 .389 8.500 1992 6.892 1.760 .396 9.048 1993 6.871 1.760 .416 9.047 1994 6.930 1.760 .357 9.047 1995 6.956 1.760 .331 9.047 1996 6.599 1.250 .286 8.135 ASSESSED VALUE HISTORY YEAR LARIMER WELD BOULDER TOTAL 1987 25,084,080 5,385,590 1,084,840 31,554,510 1988 * 43,548,990 5,729,550 1,944,290 51,222,830 1989 40,408,630 5,707,250 2,221,310 48,337,190 1990 40,040,640 6,179,400 2,346,960 48,567,000 1991 40,327,030 6,577,840 2,288,860 49,193,730 1992 39,453,520 6,597,730 2,250,330 48,301,580 1993 40,074,550 5,880,400 2,338,600 48,293,550 1994 41,632,270 5,904,426 2,432,530 49,937,500 1995 43,959,530 6,238,840 2,496,400 52,694,770 1996 51,135,840 6,828,840 2,931,470 60,896,150 * Reappraisal of property Berthoud Fire Protection District 1996 Adopted Budget Message Summary The role of the Berthoud Fire Protection District is to provide citizens within a 98 square mile area including the incorporated Town of Berthoud and a portion of the incorporated Town of Mead fire suppression, education, and basic emergency medical services. This area includes portions of Larimer, Weld and Boulder counties. These services are supported with a career staff of five full-time fire and three part-time administrative staff members. These career staff members augmented by twenty-five volunteer Firefighter/Officers, three Intern Firefighters and temporary part- time Firefighters manning eight pieces of emergency response apparatus. An additional responsibility accepted by the District is the operation of the Berthoud Area Community Center. Public support of the proposed bond issue in 1989 allowed for a 5,000 square foot addition to our existing fire station. The budget includes revenue and expenditures reflecting an INTERGOVERNMENTAL agreement between the Berthoud Fire Protection District and Thompson Valley Hospital District. This agreement places an advanced life support ambulance and provides a paramedic in the District station full time as of March 1, 1992. Additionally, the agreement calls for the Berthoud Fire Protection District to provide a FF/EMT/IV to provide the two person ambulance personnel manning. The placement of an ambulance in Berthoud is the result of several years of planning. This change has enhanced the services within the District by reducing the response time for advanced life support as well as assigning staff to our fire station 24 hours a day, 7 days a week. The adopted budget seeks to address the new and ever present needs of the District and to honor its commitments in providing the level and quality of service as defined in the District Mission Statement. The budget specifies revenue and expenditures in the General Fund, Debt Service Fund, and Volunteer Firefighter Pension. The 1996 Budget is based upon a valuation of $60,896,150.00. The General Fund mill levy is 6.599, the Debt Service Fund mill levy is 1.250 and the Volunteer Firefighter Pension Fund mill levy is .286 with a total mill levy of 8.135 for 1996. In accordance with the Tabor Amendment/Amendment 1, 3% of our General Fund budget has been placed in an Emergency Reserve account. Financial information provided includes all sources of revenues and expenditures, beginning and ending fund balances. "In accordance with the budgeting basis of accounting as defined in CRS 29-1-102 (2) for the following method of timing when revenue and other financing sources and expenditures and other financing uses are recognized for budget purposes shall be the "modified accrual basis." The required schedules and related information for lease purchase agreements have also been included in accordance with House Bill 90-1164. 1996 Budget Year Expenditure Highlights Primary objectives of the 1996 budget include: Enhance our current levels of service by providing 24 hour a day, seven days a week career (2) manning by renewing our intergovernmental agreement with Thompson Valley Ambulance Service. Provide programs for the citizens health and safety needs, to include: CPR certification, and continued recertification, fire safety/burn education for all ages. Replace needed firefighting equipment to include fire hose, nozzles, portable tanks and self contained breathing apparatus to provide firefighters dependable firefighting equipment. Provide cost effective training of career, volunteer and intern firefighters, maintaining local and nationally recognized standards. Continue co -staffing the advanced life support ambulance stationed at the fire district facility. Replace needed communications equipment i.e. portable radios to enhance volunteer firefighter response to alarms. Provide for the annual debt service payment on the fire station addition and area community center and annual payment from the general fund for the lease purchase of an apparatus. Provide funding for the volunteer firefighter pension fund. Provide for continued support of firefighter health and safety programs to ensure the provision of protective clothing and health services support to firefighters. Remodel utilty room to meet the intent of NFPA/OSHA standards and regulations. 1996 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1996 ACCOUNT NUMBER DESCRIPTION ACTUAL PRIOR YEAR 1994 ESTIMATED CURRENT YEAR 1995 FINAL BUDGET 1996 Fund Fund Balance 1/1 167,655.00 164,708.00 165,480.00 Revenues 493,660.00 477,243.00 482,116.00 Expenditures 496,607.00 476,471.00 482,116.00 412 1996 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1996 ACCOUNT NUMBER DESCRIPTION ACTUAL PRIOR YEAR 1994 ESTIMATED CURRENT YEAR 1995 Property Tax 361,987.00 383,986.00 Spec. Ownership 45,728.00 42,715.00 413 Penalties/Interest 966.00 406.00 415 Prop. Tax Refunds (92.00) 416 Prop. Tax Prior Yr 375.00 (1,467.00) La]. Ta TVAS/Aims/Grants 422 28,925.00 27,800.00 �tal' Large e rv: 2,000.00 FINAL BUDGET 1996 431 Fees Bureau 4,290.00 432 Fees Operations 4,782.00 00.00 00.00 445-010-040 Fees BACC 5,279.00 5,140.00 6,000.00 atl SC' Revenue: 441 Earn. on Deposits 7,518.00 11,637.00 1,000.00 442 Donations/Cont. 2,385.00 414.00 00.00 444 443 Employee Contributions (16,554.00) Refund of Expend. 00.00 00.00 00.00 457 Misc. 19,678.00 18,968.00 00.00 1996 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1996 ACCOUNT NUMBER DESCRIPTION ACTUAL ESTIMATED FINAL PRIOR CURRENT BUDGET YEAR YEAR 1996 1994 1995 452 Sale of Assets 456 Rec. Frm. Dbt. Ln. 00.00 00.00 00.00 00.00 458 Fund Trans. Frm. Unmp. 16,036.00 00.00 00.00 460 Proc. Fr. LTD 00.00 00.00 a 1996 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1996 ACCOUNT NUMBER DESCRIPTION 100.5110 Salaries & Wages 100.5115 Social Security 100.5125 Unemployment 100.5130 Workers Comp. 100.5155 Directors Fees 100.5210 Office Supplies Chas d Se ry 100.5310 Audit Fees 100.5315 Accounting Serv. 100.5320 Subscriptions 100.5325 Membership Dues 100.5335 Postage/Box Rent ACTUAL ESTIMATED FINAL PRIOR CURRENT BUDGET YEAR YEAR 1996 1994 1995 39,443.00 3,251.00 3.050.00 100.5340 Pub. Legal Notices 100.5345 Printing 100.5350 Legal Services 100.5360 Repair/Maintenance 100.5395 Purchased Services 41,063.00 3,347.00 00.00 00.00 3.000.00 43,368.00 3,468.00 00.00 00.00 3.000.00 1996 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1996 ACCOUNT NUMBER DESCRIPTION ACTUAL ESTIMATED FINAL PRIOR CURRENT BUDGET YEAR YEAR 1996 1994 1995 100.5410 Bonds/Insurance 22,146.00 20,766.00 19,283.00 100.5430 Treasurer's Fees 6,977.00 8,276.00 8,910.00 100.5540 Office Equipment 1,494.00 3,053.00 9,100.00 1996 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1996 ACCOUNT NUMBER DESCRIPTION ACTUAL PRIOR YEAR 1994 ESTIMATED CURRENT YEAR 1995 FINAL BUDGET 1996 200 200.5110 sona.L b ....................... ....................... Salaries/Wages 134,042.00 130,806.00 143,150.00 200.5111 Hourly Wages 8,553.00 16,871.00 15,950.00 200.5115 Social Security 2,672.00 3,146.00 3,300.00 200.5120 Pension FPPA 10,560.00 10,485.00 11,500.00 200.5125 Unemployment 00.00 00.00 200.5130 Workers Comp. 9,184.00 8.900.00 13,700.00 200.5135 Health Insurance 19,572.00 20,018.00 23,250.00 200.5165 Personal Services 10,890.00 9,077.00 1,000.00 200.5170 Banquet/Incentive 00.00 5,100.00 200.5445 Vol. Pen. Cont. 16,554.00 17,467.00 17,500.00 1996 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1996 ACCOUNT NUMBER DESCRIPTION ACTUAL ESTIMATED FINAL PRIOR CURRENT BUDGET YEAR YEAR 1996 1994 1995 200.5525 Firefighting Eq. 21,900.00 6,655.00 6,000.00 200.5620 Lease/Purchase 24,822.00 24,822.00 24,822.00 4 200.5530 Emergency Fund 00.00 1996 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1996 ACCOUNT NUMBER DESCRIPTION ACTUAL PRIOR YEAR 1994 ESTIMATED FINAL CURRENT BUDGET YEAR 1996 1995 300 300.5215 Supplies 5,345.00 2,335.00 2,000.00 300.5364 Contract Services 1,660.00 1996 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1996 ACCOUNT NUMBER DESCRIPTION ACTUAL ESTIMATED PRIOR CURRENT YEAR YEAR 1994 1995 FINAL BUDGET 1996 400 unica 400.5215 Operating Supplies 1,081.00 239.00 500.00 2,500.00 rchase x 400.5360 Repairs/Maint. 3,164.00 1,863.00 400.5370 Telephone 5,761.00 4,976.00 7,000.00 400.5375 Dispatch 4,944.00 3,182.00 6,000.00 400.5395 Purchased Services 80.00 00.00 500.00 400.5550 Communications Equip. 4,441.00 2,445.00 2,978.00 1996 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1996 1996 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1996 ACCOUNT NUMBER DESCRIPTION ACTUAL PRIOR YEAR 1994 ESTIMATED CURRENT YEAR 1995 FINAL BUDGET 1996 600 Fleet Maintenance 4W44 41: 600.5215 Operating Supplies 2,319.00 696.00 1,000.00 600.5250 Repair Parts 4,959.00 3,364.00 3,000.00 600.5255 Fuel 4,542.00 4,483.00 6,000.00 600.5260 Tires 321.00 2,510.00 2,500.00 600.5265 Tools 722.00 284.00 750.00 '1,21;43 37.1 600.5360 Repairs/Maint. 9,939.00 10,009.00 3,500.00 J&p1,ta Ou:t 600.5560 Shop Equipment 3,247.00 1,101.00 1,500.00 Las] 247.00 F.' +9`U 18:a i . 00 1996 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1996 ACCOUNT NUMBER DESCRIPTION ACTUAL PRIOR YEAR 1994 ESTIMATED CURRENT YEAR 1995 FINAL BUDGET 1996 700 ;g} a 700.5215 Operating Supplies 197.00 410.00 500.00 700.5250 Repair Parts 41.00 500.00 TataYj 700.5360 Repairs/Maint. 299.00 118.00 1,000.00 9 M.00 to t 700.5565 Rescue Equipment 13,013.00 1,868.00 00.00 0 4474. 1996 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1996 ACCOUNT NUMBER DESCRIPTION ACTUAL PRIOR YEAR 1994 ESTIMATED CURRENT YEAR 1995 FINAL BUDGET 1996 800 on)** 800.5215 Operating Supplies 2,068.00 3,198.00 3,000.00 800.5250 Repair Parts 1,724.00 970.00 1,000.00 'urclaiasett Seryi.ce;s 800.5360 Repairs/Maint. 4,446.00 1,000.00 800.5390 Utilities 4,116.00 5,801.00 6,500.00 800.5395 Purchased Services 2,036.00 1,047.00 1,500.00 5,922.00 800.5515 Improvement 2,641.00 37,061.00 1996 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1996 ACCOUNT NUMBER DESCRIPTION ACTUAL ESTIMATED FINAL PRIOR CURRENT BUDGET YEAR YEAR 1996 1994 1995 850 850.5215 Oper. Supplies 1.352.00 1.455.00 1,500.00 850.5250 Repair Parts 124.00 500.00 850.5360 Repairs/Maint. 850.5390 850.5395 Utilities 490.00 7,100.00 Purchased Services 9,523.00 2,132.00 4,000.00 5,952.00 6,000.00 230.00 00.00 850.5515 Improvement 266.00 767.00 2,000.00 1996 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1996 ACCOUNT NUMBER DESCRIPTION ACTUAL ESTIMATED PRIOR CURRENT YEAR YEAR 1994 1995 FINAL BUDGET 1996 900 Supplies 900.5280 Election Supplies 341.00 00.00 5,000.00 Fui�rcbas: ....................... 900.5395 Services 31.00 00.00 5,000.00 1996 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1996 ACCOUNT NUMBER DESCRIPTION ACTUAL ESTIMATED FINAL PRIOR CURRENT BUDGET YEAR YEAR 1996 1994 1995 950 a: 950.5215 Oper.& Saf.Supp. 1,434.00 1,415.00 1,000.00 950.5230 Prot. Clothing 1,160.00 1,513.00 2,015.00 asi 950.5383 Entry Exams 4,645.00 1,200.00 4,800.00 950.5386 Exposure Testing 00.00 500.00 950.5395 Purchased Services 200.00 950.5555 Equipment 453.00 500.00 692.00 00.00 1996 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1996 ACCOUNT NUMBER DESCRIPTION ACTUAL ESTIMATED FINAL PRIOR CURRENT BUDGET YEAR YEAR 1996 1994 1995 1996 DEBT SERVICE FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1996 ACCOUNT NUMBER e DESCRIPTION ACTUAL ESTIMATED PRIOR CURRENT YEAR YEAR 1994 1995 Fund Balance 1/1 9,003.00 17,775.00 Revenue 90,201.00 93,061.00 Expenditures FINAL BUDGET 1996 23 221.00 77,120.00 81,429.00 87,615.00 98,414.00 1996 DEBT SERVICE FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 -- December 31, 1996 ACCOUNT NUMBER DESCRIPTION ACTUAL PRIOR YEAR 1994 ESTIMATED CURRENT YEAR 1995 FINAL BUDGET 1996 Ye 411 Property Tax 88,103.00 92,742.00 76,120.00 rope Revenn 443 Penalty/Int. Tax 00.00 00.00 00.00 415 Tax Refunds 00.00 00.00 00.00 416 441 Prior Year Taxes Earn. on Deposits 00.00 2,098.00 00.00 1,673.00 00.00 1,000.00 457 Misc. Revenue 00.00 00.00 00.00 456 Fund Transfers 00.00 00.00 00.00 .1 1996 DEBT SERVICE FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1996 ACCOUNT NUMBER DESCRIPTION ACTUAL PRIOR YEAR 1994 pen_ . ... 3c : 5310 Audit Fees 00.00 5420 Bank Fees 00.00 5430 Treasurer's Fees 1,821.00 5570 Fees, Bond, Legal 150.00 Debt. Payment 55,000.00 Bond Interest 24,458.00 ESTIMATED FINAL CURRENT BUDGET YEAR 1996 1995 250.00 250.00 00.00 00.00 1,855.00 2,154.00 150.00 150.00 65,000.00 80,000.00 20,360.00 15,860.00 1996 PENSION FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1996 ACCOUNT NUMBER DESCRIPTION ACTUAL PRIOR YEAR 1994 ESTIMATED CURRENT YEAR 1995 FINAL BUDGET 1996 Fund Balance 1/1 281,775.00 292,556.00 307,734.00 Revenue 43,068.00 48,702.00 33,616.00 Expenditures 32,287.00 33,524.00 33,616.00 • 00.00 1996 PENSION FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1996 ACCOUNT NUMBER DESCRIPTION ACTUAL PRIOR YEAR 1994 ESTIMATED CURRENT YEAR 1995 FINAL BUDGET 1996 a s: 411 Property 00.00 00.00 00.00 413 Penalty/Int. Taxes 00.00 00.00 00.00 415 Tax Refund 00.00 00.00 00.00 416 Prior Year Txs. 00.00 00.00 00.00 axe's 421 govv. Revenue Mat. State Funds 12, 363.00 13,190.00 13,125.00 435 Gen. Fund Transfer 16,554.00 17,467.00 17,500.00 SC y`: € ?ven1 441 Earngs. Dep. 6,483.00 1,481.00 1,600.00 443 446 447 448 451 458 Refund Expend. Dividends Unreal. Gain/loss Realized Gain/loss Other Income Nt Chnge/accr Inc. a. 00.00 00.00 00.00 3,592.00 4,076.00 00.00 00.00 512.00 8,860.00 5,532.00 1,548.00 112.00 1996 PENSION FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1996 ACCOUNT NUMBER DESCRIPTION ACTUAL PRIOR YEAR 1994 ESTIMATED FINAL CURRENT BUDGET YEAR 1996 1995 100.5310 Audit Fees 00.00 00.00 100.5430 Treasurer's Fees 00.00 00.00 100.5435 FPPA Fees 1,371.00 1.208.00 1,300.00 200 s 200.5710 Benefits/Pymnts. 30,916.00 200.5720 Insurance 00.00 32.316.00 32,316.00 00.00 00.00 200.5730 Death Pymnt. 00.00 00.00 00.00 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 1996 BUDGET YEAR. WHEREAS, Berthoud Fire Protection District has adopted an annual budget in accordance with Colorado Budget Law on December 14, 1995, and; WHEREAS, Berthoud Fire Protection District has made provisions therein for revenues equal to or greater than total proposed expenditures as set forth in said budget, and; WHEREAS, it is required by law and is necessary to appropriate the revenues in a budget to and for the purposes below, so as not to impair the operation of the District. NOW, THEREFORE BE IT RESOLVED by the Board of Directors of the Berthoud Fire Protection District, Colorado: Section 1. Section 2. Section 3. Section 4. Section 5. That the following sum is hereby appropriated from the revenues of the General Fund for District Operations: Total General Fund $ 482,116.00 That the following sums are hereby appropriated from the revenues of the Pension Fund Operations: Total Pension Fund $ 33,616.00 That the following sums are hereby appropriated from the revenues of the General Fund, to be transfered to the Capital Improvement Fund for operations: Total Capital Improvement Fund: CLOSED That the following sums are hereby appropriated from the revenues of the General Fund, transfered to the Unemployment Fund for operations: Total Unemployment Fund: $00.00 That the following sums are hereby appropriated from revenues of the Capital Project Fund for operations: Total Capital Project Fund: CLOSED Appropriations Resolution - Page 2 Section 6. That the following sums are hereby appropriated from the revenues of the Debt Services Fund for bond obligations: Total Debt Services Fund: $77,120.00 Appropriations Resolution - Page 3 ADOPTED, THIS 14th day of December, 1995 Caa /c Dan Hershman John Erickson 7:2--- Gee-rtne iehn i,,,J Phil a Pennock latent'in Ward v' ATTEST: / ��i `i fr() Stephen Charles RESOLUTION TO SET MILL LEVIES A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE BUDGET YEAR 1996, TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE BERTHOUD FIRE PROTECTION DISTRICT, COLORADO. WHEREAS, the Board of Directors of the Berthoud Fire Protection District has adopted the annual budget in accordance with the Local Government Budget Law on December 14, 1995, and; WHEREAS, the amount of money necessary to balance the budget for general operating expenses is $482,116.00 and; WHEREAS, the amount of money necessary to balance the budget for the Bond Indebtedness expenses is $77,120.00 and; WHEREAS, the amount of money necessary to balance the budget for Firemen's Pension expenses is $33,616.00 and; WHEREAS, the 1996 valuation for assessment for the Berthoud Fire Protection District as certified by the County Assessors is $60,896,150.00. 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 1996 budget year there is hereby levied a tax of 6.599 mills upon each dollar of the total valuation for assessment of all taxable property within the District for 1996. Section 2. That for the purpose of meeting all Bond Indebtedness expenses of the Berthoud Fire Protection District for the 1996 budget year there is hereby levied a tax of 1.250 mills upon each dollar of the total valuation for assessment of all taxable property within the District for 1996. Section 3. That for the purpose of meeting all pension operating expenses of the Berthoud Fire Protection District for the 1996 budget year there is hereby levied a tax of .286 mills upon each dollar of the total valuation for assessment of all taxable property within the District for 1996. Section 4. That the President is hereby authorized and directed to immediately certify to the County Commissioners of Larimer, Weld and Boulder Counties, Colorado the mill levies for the Berthoud Fire Protection District as hereinabove determined and established. ADOPTED, this 14th day of December, 1995. a,„ Dan Hershman O John Erickson • Gene Kiehn Phil Pennock ATTEST: Stephen Charles CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld 1996 , the Board of Directors of the (governing board) hereby certifies the following mill levies to be extended $ 6,828,840.00 PURPOSE 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL 4. General Obligation Bonds and Interest* 5. Contractual Obligations Approved at Election 6. Capital Expenditures levied pursuant to CRS 29-1-3010.2) (Counties and Municipalities only) or CRS 29-1-3020.5) (Special Districts only) 7. Expenses Incurred in Reappraisal pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction CRS 39-1-111.5 10. Other (specify) TOTAL Contact person: Steve Charles , Daytime Phone: ( 970 ) 532-2264 Signed: vateigit County, Colorado. For the year Berthoud Fire Protection District (unit of government) upon the total GROSS assessed valuation of LEVY 6.885 mills mills mills $ S $ REVENUE 47,017.00 6.885 mills S 47,017.00 1.250 8.135 mills S mills S mills S mills S _ mills S _ mills $ mills $ 8,536.00 mills S 55,553.00 Date: )7e,„( Title Fire Chief /Kg- /K -91 - CRS 32-1-1603 requires Special Districts to "certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt" Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Lorimer. Weld, Boulder Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 3/94) ONLY APPLES TO SPECIAL DISTRICT TITLE 32, ARTICLE 1 1. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 3. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 4. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 5. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 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 1996. WHEREAS, the Board of Directors of the Berthoud Fire Protection District has appointed Stephen Charles to prepare and submit a proposed budget to said governing body at the proper time, and; WHEREAS, Stephen Charles has submitted a proposed budget to the governing body on December 14, 1995, for its consideration, and; WHEREAS, upon due and proper notice, published or posted in accordance with the law, said proposed budget was open for public inspection at a designated place, a public hearing was held on December 14, 1995, 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. Section 2. That estimated expenditures are as follows: GENERAL FUND PENSION FUND UNEMPLOYMENT FUND CAPITAL IMPROVEMENT CAPITAL PROJECT DEBT SERVICES OPERATING RESERVE for each fund $ 482,116.00 $ 33,616.00 $ CLOSED $ CLOSED $ CLOSED $ 98,414.00 $ CLOSED That estimated revenues are as follows: A. GENERAL FUND UNAPPROPRIATED FUND BALANCES $ 165,480.00 SOURCES OTHER THAN GENERAL PROPERTY TAX OWNERSHIP TAX TOTAL B. PENSION FUND UNAPPROPRIATED FUND BALANCES SOURCES OTHER THAN GENERAL PROPERTY TAX TOTAL $ 33,890.00 $ 419,269.00 $ 28,957.00 $ 647,596.00 $ 307,734.00 $ 16,116.00 $ 17,500.00 $ 341,350.00 Resolution to Adopt Budget - Page 2 C. UNEMPLOYMENT FUND TRANSFERRED TO GENERAL FUND 1994 D. CAPITAL IMPROVEMENT FUND CLOSED 1992 E. CAPITAL PROJECTS FUND CLOSED 1992 F. DEBT SERVICES UNAPPROPRIATED FUND BALANCES SOURCES OTHER THAN GENERAL PROPERTY TAX TOTAL G. OPERATING RESERVE TRANSFERRED TO GENERAL FUND 1994 $ 23,221.00 $ 1,000.00 $ 76,120.00 $100,341.00 Section 3. That the budget as submitted, amended, and hereinabove summarized by fund, hereby is approved and adopted as the budget of the Berthoud Fire Protection District for the year stated above. Section 4. That the budget shall be signed and made a part the District. hereby by the of the approved and adopted Board of Directors public records of Resolution to Adopt Budget - Page 3 ADOPTED, THIS 14TH day of December, 1995 iteitittetatC4 Dan Hershman 14F-X7-nz John,jrickson Gene Kiehn Phil Pennock Jo ar% d ATTEST: Stephen Charles CERTIFICATION OF VALUATIONS NAME OFJURISDICTION: Hu( I tuuurmu __________. . _ _ _ USE FOR STATUTORY CALCULATIONS (5.5% LIMIT) ONLY l ACCORDANCE WITH 39-5-128(1), THE TOTAL ASSESSED VALUATIONS FOR THE TAXABLE YEAR 1995 - WELD COUNTY ON December 8, 1995: PREVIOUS YEAR'S GROSS TOTAL ASSESSED VALUATION: $5,948,720 CURRENT YEAR'S GROSS TOTAL ASSESSED VALUATION: $6,828,840 LESS TIF DISTRICT INCREMENT, IF ANY: $0 CURRENT YEAR'S NET TOTAL ASSESSED VALUATION: $6,828,840 NEW CONSTRUCTION: $409,340 INCREASED PRODUCTION OF PRODUCING MINE: $0 t ANNEXATIONS/INCLUSIONS: $0 PREVIOUSLY EXEMPT FEDERAL PROPERTY: $0 t NEW PRIMARY OIL OR GAS PRODUCTION FROM ANY OIL AND GAS LEASEHOLD OR LAND (C.R.S. 29-1-301(1)(6)): $204,520 # TAXES COLLECTED LAST YEAR ON OMITTED PROPERTY AS OF SEPTEMBER 1 (C.R.S. 29-1-301(1)(a)): $0.00 TAXES ABATED AND REFUNDED AS OF SEPTEMBER 1 (C.R.S. 39-10-114(1)(a)(I)(B)): $4,530.13 * New construction is defined as: Taxable real property structures and the personal property connected with the structure. t Jurisdiction must submit a certification to the Division of Local Government in order for a value to be accrued. #Jurisdiction must submit an application to the Division of Local Government in order for a value to be accrued. USE FOR "TABOR" LOCAL GROWTH CALCULATIONS ONLY - ACCORDANCE WITH THE PROVISION OF ARTICLE X, SECTION 20, COLORADO CONSTITUTION, THE ALUATIONS FOR THE TAXABLE YEAR 1995 IN WELD COUNTY ON August 15, 1995 ARE: ACTUAL CURRENT YEAR'S TOTAL VALUE OF ALL REAL PROPERTY: $41,964,412 5 ADDITIONS TO TAXABLE REAL PROPERTY:CONSTRUCTION OF TAXABLE REAL PROPERTY IMPROVEMENTS: $3,705,181 ANNEXATIONS/INCLUSIONS: $0 INCREASED MINING PRODUCTION: $0 q PREVIOUSLY EXEMPT PROPERTY: $655 OIL OR GAS PRODUCTION FROM A NEW WELL: $233,737 TAXABLE REAL PROPERTY OMITTED FROM THE PREVIOUS YEAR'S TAX WARRANT: (If land and/or a structure is picked up as omitted property for multiple years, only the most current year's actual value can be reported as omitted property.) $0 DELETIONS FROM TAXABLE REAL PROPERTY: DESTRUCTION OF TAXABLE REAL PROPERTY IMPROVEMENTS: $0 DISCONNECTION/EXCLUSION: $0 PREVIOUSLY TAXABLE PROPERTY: $0 * Construction is defined as newly constructed taxable real property structures. It This includes the actual value of all taxable real property plus the actual value of religious, private schools, and charitable real property. q Includes production from a new mine and increase in production of an existing mine. ITE: No later than August 25, the Assessor shall certify the TOTAL ACTUAL VALUE of ALL TAXABLE PROPERTY to 2HOOL DISTRICTS, (39-5-128(1), C.R.S. $ NOTE: All Levies Must Be Certified To The Board of County Commissioners NO LATER THAN DECEMBER 15, 1995. FOR DLG USE ONLY: Entity Code: Mill Cap: Excess: Prep.by: Prep.Date: D.E.Intial Entry Date: DLG-57 (Rev.6/95) CERTIFICAT'ION.OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. For the year 1996, the Board of Directors of the District hereby certifies the following mill levies -to be extended upon the total assessed valuation of $133,447,300. PURPOSE 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to 30-11-123 (6) CRS (Counties only) or 31-15-903 (5) CRS (Municipalities only) SUBTOTAL '3, ISO 3, j$O 1.577 1.5'11 '1 5i41 ° mills mills $210,497 1.577 mills $210,497 4. General Obligation Bonds and Interest* mills 5. Contractual Obligations Approved at Election mills 6. Capital Expenditures levied pursuant to CRS 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts Only) mills 7. Expenses Incurred in Reappraisal pursuant to Ordered or Conducted by State Board of Equalization (County only) mills 8. Payment to State of Excess State Equalization Payments to School Districts (County only) mills 9. Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction CRS 39-5-111.5 4 mills 10. Other (specify) Voter Approved Levy 1G0g mills GROSS TOTAL or NET TOTAL .3.ISO'" mills Contact Person: Jerry Schneider Daytime Phone # b .a 0 Prl C) gi n ,_n n — P a Sji $214,375 $424,872 303-454-2291 Signed Title Date: * CRS 32-1-1603 requires Special Districts to "certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt." Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Weld and Larimer Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419, 1313 Sherman Street, Denver, Colorado 80203. FORMDLG70 (Rev. 3/94) LEVY REVENUE CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. d of Directors of the hereby certifies a total of by you upon the total assessed to produce $ 12,193.51 7.00 mills to be extended valuation of $ 1,741,930 in revenue. The levies and revenues are for the following purposes: Levy Revenue 1. General Operating Expenses elatit mills $ 12.193_ 2. Refunds/Abatements mills $ 3. Annual Incentive Payments pursuant to mills $ 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL 7.00 12.193 4. General Obligation Bonds mills and Interest 5. Contractual Obligations mills Approved at Election 6. Capital Expenditures mills 7. Pension Fund mills TOTAL filiNv00 mills 12,193 Contact Person: Bill Rogers Daytime Phone: 970-483-7820 Signed c �Q //e Title NOTE: Certification must be to three decimal places only. Send copy to Division of Local Government. If in more than one county, please list all counties here: Morgan, Weld Weld County Assessor Weld County Admin. Offices 1400 N. 17th Ave. Greeley, CO 80631 FORM DLG 70 RECEIVED NOV 13 1995 WELD COUNTY ASSESSOR Greeley, Colorado CERTIFICATION OF TAX LEVIES TO: County Commissioners of WELD 1995, the BOARD OF DIRECTORS (governing board) hereby certifies the following mill levies to be $ 36,415,890.00 County, Colorado. For the year of the WESTERN HILLS FIRE PROT. DISTRICT (unit of government) extended upon the total GROSS assessed valuation of PURPOSE LEVY 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) 7.011 mills mills mills SUBTOTAL 7.011 mills 4. General Obligation Bonds and Interest* mills 5. Contractual Obligations Approved at Election mills 6. Capital Expenditures levied pursuant to CRS mills 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-3020.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ _ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-1-111.5 10. Other (specify) mills $ _ REVENUE $ 255,320-1.00 $ 255,320.00 TOTAL Contact person: Brion W. Newkirk Signsu- 7.011 mills $ 255.320.00 C C) --n ca Daytime Phone: ( 970 ) 356-1424 Title BOARD PRESIDENT Date: DECEMBER 12, 1995 CRS 32-1-1603 requires Special Districts to "certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt." Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 3/94) CERTIFICATION OF TAX LEVIES Date: TO: County Cnommissio ers of 1914 the rU' (governing board) h � eky certifies the following mill levies to be extended PURPOSE 1. General Operating Expenses 2. Ref nails/Abatements 3. Annual Incentive Payments pursuant to - 30 -11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Mtmicipalites only) --- .. SUBTOTAL' • County, Co do. or the year of the 71/14.,&) � C? fini Fia'f ( t of government) upon the. total GROSS assessed. valuation of .LEVY. REVENUE :• < , O Sig mills $r,2 S 9 2c9 mills $ mills $ 4. General Obligation Bonds and Interest* " "' ' 'mills $ 5. Contractual ObligstioiijApproved at Election Capital E mills $.' 6. xpendihares levied pursuant to CRS mills $ 29-1-301(12) (Cnuirtibs end Muiiliketitics ' .. .. "" • only) or CRS 29-1-302(1.5) (Special • • - . - . Districts only) .. 7. Expenses Incurred in Reappraisal pursuant to.Ordered.or Conducted by State Board of.Equalizatioa (County. only) . _ ... 8. Payment to. State.of.Excess State . . ......_ Equalization Payments to School. Districts '(County. only). 9. Temporary. Property _ax. Credit/ _ . ........ -._ . -mills . 5.. Temporary Mill Levy Rate Reduction .. . CRS 39-1-111.5 . 10. Other (specify) mills $ mills $ TOTAL mills $. Contact person: P 0/0 y k' j / Signed: , ',Atil'R lot—/y-9s-�j CRS 32-1.1603 requires Special Districts to "certtfv separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt_ Space Is provided on the back of this form. Total should be recorded above on line 4. Daytime Phone: ©70 ) L.(3j 2 Sry9 S Title NOTE: Certification must be to three decimal places only. If' your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local ovemrnent, Room 521, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DISC 70 (Rev. 3/94) 1 CERTIFICATION OF TAX LEVIES TO: County Commissioners of WELD i o[ g'OQp.JEido. For the year 19 96 the Board of Directors of the Poudre railtviFgtreFlz ention District (governing board) (unit of government) hereby certifies the following mill levies to be extended upon thei."rttitaC lkiSSa sib valuation of $ 1 -17R JiPfl PURPOSE 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payment pursuant to- " 30.11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only)- SUBTOTAL CLERK . LEVY. T411y�Q.I . 9.301 mills $ 10,964 mills $ _ mills $ 9.301 mills S 10,964. 4. General Obligation Bonds and Interest* -" mills $ 5. Contractual Obligsiioiu'A 6. Capital E pproved � Election "•••••••••- Mills $ p Expenditures levied pursuant to CRS mills $ 29-1-301(12) (Counties fiadMdeiaipelities only) or CRS29-1-302(1-5)(Special .. •- ..•--- - .. Disticts only) 7. Expenses Incurred in Reappraisal • mills -$ pursuant to.0.tdercd. or. Conducted by State - .... ..... Board of Equalization. (County. only) . _ ..._ ....... 8. Payment to. State.of.Excess State . ......_ _ .. mills $ Equalization Payments to School . Districts'(County only).. -_ 9. Temporary..Pmperty Sax. Credit/__ .. ....—. _._ -._. _. _._. _ .... _mills . S.. Temporary Mill Levy Rate Reduction .. . _ ... CRS 39-1-111.5 . - 10_ Other (specify) mills $ TOTAL Contact person: Charles A. Willis /4 Signed: ( Date: December 12. 1995 CRS 32-1-1603 requires Special Districts to "certify separate mill levies to the Board of County commissioners. one each for funding requirements of each debt" Space Is provided on the back of this form. Total should be recorded above on line 4. 9.301 mills S. 10,964 Daytime Phone: 9( 70 ) 221-6581'•- ia> • • Title District Manager'" NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Weld and Larimer Counties Send a copy to Division of Local Government, Room $21, and the Division of Property Taxation, Room 419 1313 Sherman Street, Denver, Colorado 80203. FORM DLC 70 (Rev. 3/94) V1VL x .41'1'L1r;J 1O JPLLLA1, Di.) I 1 xu Ur, _w, :Ii\ i....,.. 1. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy. Revenue: 3. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 4. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 5. Purpose of Issue: Series: Date Of Issue: Coupon Rate: Maturity Date: Levy: Revenue: RESOLUTION/ORDINANCE TO SET MILL LEVIES - cont. Section 1. That for the purpose of meeting all general operating expenses of the Poudre Valley Fire Protection District during the 1995 budget year, there is hereby levied a tax of 9.301 mills upon each dollar of the total valuation assessment of all taxable property within the District for the year 1995. Section 2. That for the purpose of meeting all bonds and interest of the Poudre Valley Fire Protection District during the 1996 budget year, there is hereby levied a tax of $ 0 mills upon each dollar of the total valuation for assessment of all taxable property within the District for the year 1995. Section 3. That for the purpose of meeting all the approved capital expenditures of the Poudre Valley Fire Protection District during the 1996 budget year, there is hereby levied a tax of $ 0 mills upon each dollar of the total valuation for assessment within the District for the year 1995. Section 4. That the District Manager is hereby authorized and directed to immediately certify to the County Commissioners of Larimer and Weld Counties, Colorado, the mill levies for the Poudre Valley Fire Protection District as hereinabove determined and set. ADOPTED this 11th day of December, 1995. Name Title EP Attest 7/1 C .. J, a 1La.. s, . %L2cii.2t«uv, / RESOLUTION/ORDINANCE TO SET MILL LEVIES A RESOLUTION/ORDINANCE LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 1995, TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE POUDRE VALLEY FIRE PROTECTION DISTRICT, COLORADO, FOR THE 1996 BUDGET YEAR. WHEREAS, the BOARD OF DIRECTORS OF THE POUDRE VALLEY FIRE PROTECTION DISTRICT has adopted the annual budget in accordance with the Local Government Budget Law on December 11, 1995, and WHEREAS, the amount of money necessary to balance the budget for general operating purposes is $2,079,318, 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 29-1-302(1.5) for capital expenditures is $ 0, and WHEREAS, the 1995 valuation for assessment for the Poudre Valley Fire Protection District as certified by the County Assessor(s) is $223,558,620. NOW, THEREFORE, BE IT RESOLVED/ORDAINED BY THE BOARD OF DIRECTORS OF THE POUDRE VALLEY FIRE PROTECTION DISTRICT, COLORADO, CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. For Board of Directors of the Platteville Fire Proteq certifies the following mill levies to be extended u Y valuation of $136,092,430. PURPOSE LEVY 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to 30-11-123 (6) CRS (Counties only) or 31-15-903 (5) CRS (Municipalities only) SUBTOTAL WELD CCU:ITi rnr- the year 1996, the o 4.Dfigtrilip . hereby iWhelt-OtBil asa2Qssed CLERK TC) THE PC -1 , cr, REVENUE 1.381 mills mills $187,944 mills 1.381 mills $187,944 4. General Obligation Bonds and Interest* mills 5. Contractual Obligations Approved at Election mills 6. Capital Expenditures levied pursuant to CRS 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts Only) 1.000 mills $136,092 7. Expenses Incurred in Reappraisal pursuant to Ordered or Conducted by State Board of Equalization (County only) mills 8. Payment to State of Excess State Equalization Payments to School Districts (County only) mills 9. Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction CRS 39-5-111.5 mills 10. Other (specify) mills GROSS TOTAL or NET TOTAL Contact Person: Glen Miller Signed Ln�,___ 2,2&_ 2.381 mills $324,036 Daytime Phone # 303-785-2232 Title Fire District Manager Date: December 14, 1995 * CRS 32-1-1603 requires Special Districts to the Board of County Commissioners, one each debt." Space is provided on the back of this above on line 4. to "certify separate mill levies for funding requirements of each form. Total should be recorded NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, and the Division of Property Taxation, Room 419, 1313 Sherman Street, Denver, Colorado 80203. FORMDLG70 (Rev. 3/94) Hello