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Home My WebLink About982473.tiff RESOLUTION RE: APPROVE CERTIFICATION OF TAX LEVIES FOR 1999 AND AUTHORIZE CHAIR TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Warren Lasell, Weld County Assessor, did prepare the Certification of Tax Levies for the County of Weld for the year 1999, to be submitted to the Colorado Department of Local Affairs, Division of Property Taxation, by the Weld County Board of Commissioners, and WHEREAS, the Board deems it advisable to approve said certification, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Certification of Tax Levies for the County of Weld for the year 1999, be, and hereby is, approved for submittal to the Colorado Department of Local Affairs, Division of Property Taxation. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said certification. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 21st day of December, A.D., 1998. BOARD OF COUNTY COMMISS ONERS W D COUNTY, COLOR 12, IL1) ATTEST: A OF SIGNING (AYE) _ Constance L. HarbArt, Chair 12G1 /Weld County Clerk to e o d;O� `., Webster, ro-Tem BY: T/ a� J' /IN Deputy Clerk to the Boa EXCUSED orge E. Baxter AP' 'OV . ' : TO ORM: �1y Dale K. Hall runty Att• ney EXCUSED DATE OF SIGNING (AYE) Barbara J. 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G To13 O C C 7 F 71 > W CC C in Z a " CCZ N 9 V S. N W N = W W Z a u > W e ca O J 48 C d J 6! 0 d -I OF. W = = CC J V N H Q Q N O. t g 0 z z UJ ? o °e v a y f O 0 u 4j 0 J CO W ≥ V IL D 0 0 W h LP 0 ~ Q J J F W W Oe co ro CC a z o Ri .. N ew " N " IC co 982473 DEC-22-98 09 :09 AM WULF FARM MAVERICK CREEK 9704375495 P. 01 CalatrX1VCERTIFICATTO OF TAX LEVIES I L./6/ 1 County,Colorado. The 1'O: County Commissioners of . (�' _1 ((( 11 __�: os' -races of the `t �,�u4.. FP)) (governing hoard) (t it ofgovernment) hereby certifies the following mill levies to be extended upon the GROSS assessed valuation of �G� $ - /J /�D 70 . Submitted this date: &LC. d a 984 • • 3 PURPOSE 1, LEVY REVENUE I. Oencral operating expenses(This includes - Q2 .,,milts S • _ fire pension) 1 2. (MINUS) temporary properly tax credit/ _ . eS3 mills S(_ 73h4,3—)Ht Temporary mill levy rate reduction 39.1-1 1 1.5, C.R.S. �7 SUBTOTAL a,0 3S- mills s_aitc?0 _ K mills $ 3. General obligation bonds and interest' r 4. Contractual obligations approved at election mills $ 5. Capital expenditures (levied mills $through public hearing _ rursrfant to 29-1.301(1.21,C.R.S.) for(counties ynd munhripnllties only), 79-t-302(1.5),C.R.S. for(sptclat districts only)or approved ai election ' • 6. Refunds/Abatements —mills $ — .1 7. Other(specify) mills $ _ mills $ mills $ TOTAL aft 3 S mills sp fi2,2e,C—.o),5 Contact person: _PAL" 42- `/ \l a' / ir Daytime phone: (n) 5e.-Z 7 ,s-y-9. <--- c. Signed: .9:)_______— Title *SPE('IA1, I)ISTILIC 'S lutist rertifv separate mill levies and revenues to the Board of County Commissioners, one each for funding requirements of each debt(32-1-1603, C,R.S.) Space is provided on the back of this form. Totals should be recorded above on line 3. NO I Et Certification most be carried to three decimal places boundaries extend into more than one county, please list all counties here: — f Send a completed copy of this form to the Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203, (303) 866-2156. i FORM DLG 70(Rev 1198) ? I,)((DEC 22 '98 09:10 9704375495 PPGE.001 982473 RESOLUTION BOARD OF EDUCATION WELD COUNTY SCHOOL DISTRICT RE-1 BE IT RESOLVED; that the Board of Education certify to the Weld County Board of County Commissioners that the 1999 Mill Levy for Weld County School District RE-1 be: General Fund Levy 23.916 Bond Redemption Fund Levy 17.373 Total Levy 41.289 Terryy tencel Board President December 14, 1998 982473 . DEC 11 '98 11:32RN ST VRHIN SCHOOLS St. Vrain Valley School District RE-1,Y Dr. Richard A.Weber 395 South Pratt Parkway • Longmont • CO • 80501-6499 Superintendent of Schools 303.776-6200/449.4978 • FAX 303-682-7343 CERTIFICATION OF TAX LEVIES DATE: December 9, 1998 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 1998 and payable in calendar year 1999 are as follows. This Is based on an assessed valuation of $151,123,316. Revenue General Fund 35.227 $5,323,621 C.R.S. 22-53-114 et seq. Tax credits, rebates and abatements 0.879 $132,837 C.R.S. 39.5-122.5, C.R.S. 39-10.114 Bond Redemption Fund 13.529 $2,044,547 C,R.S. 22-42-117 Totals 49.635 $7,501 ,005 You are hereby authorized and directed to extend said levy(les) upon your tax list. President, Board IN WITNESS HEREOF, I have hereunto set my hand and affixed the seal of the St.Vrain Valley School District RE-1J, Longmont,Colorado, this 9th day of December, 1998. • "Excellence- Our Only Ontinn" 303 682 7343 PAGE.062 DEC 11 '98 1030 982473 DEC 10 '98 05:14P11 ST VRAIN SCHOOLS P.2 St. Vrain Valley School District RE-1J Dr. Richard A. Weber 395 South Pratt Parkway • Longmont • CO • 80501-6499 Superintendent of Schools 303-7764200/449-4978 • PAX 303-682.7343 December 9, 1998 County Treasurer of Weld County P. O. Box 458 • Greeley, Colorado 80632-0458 • In compliance with Colorado Revised Statute 22-40-102(6), the following data Is furnished to you, 1. The actual general fund mill levy for 1998 is 35.227 mills in School District No. RE-1J with headquarters in Boulder County. / 2. •The general fund mill levy for 1998 would have been 82.126 mills in School District No. RE-1J with headquarters located in Boulder County If there had been no state revenues estimated to be received by this district during fiscal year 1998-99. Respectfully, ri2lioAk_ Dr. Richard A. Weber Superintendent of Schools St. Vrain Valley School District RE-1J with headquarters in Boulder County • "Excellence - Our Only Ontion" DEC 10 '98 16:12 303 662 7343 PfGE.002 982473 EATON SCHOOL DISTRICT RE-2 Jerry Walsetli 2OO Park Avenue Superintendent Eaton, Colorado 8O615 (97O)454-34O2 (97O)454-3O12 Fax Certification of Tax Levies: FINAL LETTER December 14, 1998 TO: County Commissioners of Weld County, Colorado Dear Commissioners: For the year 1999,the Eaton RE-2 Board of Education of the Weld County School District RE-2 hereby certifies the following mill levies to be extended upon the total GROSS assessed valuation of$ 56,703,430. PURPOSE LEVY REVENUE 1. General Operating Expenses 37.683 $2,136,755 2. Refunds/Abatements .185 $ 10,490 _I 3. Annual Incentive Payments pursuant to C „S 30-11-123(6)CRS or 31-15-903(5)CRS `t 0 - SUBTOTAL 37.868 $2,147,245 n rn vs .� 4. General Obligation Bonds and Interest 5.705 $ 323,518 5. Contractual Obligations Approved at Election 6. Capital Expenditures levied pursuant to CRS q Wrl 29-1-30(1.2)of CRS 29-1-302(1.5) 7. Expenses incurred in Reappraisal o Pursuant to Ordered or Conducted by State Board of Equalization(County only) 8. Payment to State of Excess State Equalization Payments to School District(County Only) 9. Temporary Property Tax Credit/Temporary Mill Levy Rate Reduction CRS 39-1-111.5 I0. Other(Specify) Special Building and Technology Fund 3.721 $ 211,000 TOTAL 47.294 $2 681 763 Contact person: Tim Unrein Daytime Phone: (970)454-3402 Signed: _ Title: Business Services Director Date: December 14, 1998 CRS 32-1-1603 requires Special Districts to"certify separate mill livies to the Board of County Commissioners,one each for funding requirements of each debt." 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: Not Applicable Xc: Division of Local Government Division of Property Taxation Weld County Assessor Weld County Treasurer 982473 EATON SCHOOL DISTRICT RE-2 Jerry Walseth 200 Park Avenue Superintendent Eaton, Colorado 80615 (970)454-3402 (970)454-3012 Fax December 14, 1998 County Treasurer Weld County Weld County Administrative Offices 1400 North 17th Avenue 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 1999 is 37.868 mills in School District RE-2, Eaton, with headquarters in Weld County. 2. The General Fund Mill Levy for 1999 would have been 108.600 mills in School District RE-2, Eaton, with headquarters in Weld County if there had been no state revenues estimated to be received by this district during fiscal year 1998-99. Sincerely, Timothy Unrein Business Services Director School District RE-2, Eaton With headquarters located in Weld County 982473 Weld County School District Re-3(J) P.O. Box 269 Keenesburg, CO 80643 Phone 303-732-4844 Fax :303-659-1033 Dennis Disario, Ed.D., Superintendent -i n - December 9, 1998 'i r C) D ;x 7 r-- Board of County Commissioners " Weld County Administrative Offices ••) 1400 N. 17th Ave. Ui Greeley, CO 80631 ct, 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 1999 is 29.307 mills in School District No. Re-3(T) with headquarters in Weld county. 2. The General Fund Mill Levy for 1999 would have been 73.929 in School District No. 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 1998-99. Sincerely, • Dennis Disario, Superintendent of Schools School District No. Re-3(J) with headquarters located in Weld county 982473 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. The Board of EDucation ofthe Weld County School District Re-3J (governing board) (unit of government) hereby certifies the following mill levies to be extended upon the GROSS assessed valuation of $ 91,755,980.00 . Submitted this date: December 9, 1998 PURPOSE LEVY REVENUE 1. General operating expenses(This includes 28,703 mills $ 2,633,671.90 fire pension) 2. (MINUS) Temporary property tax credit/ ( )mills $( Temporary mill levy rate reduction 39-1-111.5, C.R.S. SUBTOTAL 28, 703 mills $ 2,633,671.90 3. General obligation bonds and interest* mills $ 4. Contractual obligations approved at election mills $ 5. Capital expenditures (levied through public hearing mills $ pursuant to 29-1-301(1.2),C.R.S.) for(counties and municipalities only), 29-1-302(1.5),C.R.S.for(special districts only)or approved at election 6. Refunds/Abatements 0. 106 mills $ 9,726. 14 7. Other(specify)Hold Harmless 0.498 mills $ 45,694.48 mills $ mills $ TOTAL 29.307 mills $ 2,689,092.52 Contact person: Dennis Disario or Janice Daytime phone: ( 303-) 732-4844 Roskop Signed: LJl-7.-L-7.-*-2c— Tide Superintendent of Schools *SPECIAL DISTRICTS must certify separate mill levies and revenues to the Board of County Commissioners, one each for funding requirements of each debt(32-1-1603, C.R.S.) Space is provided on the back of this form. Totals should be recorded above on line 3. NOTE: Certification must be carried to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Weld, Adams Send a completed copy of this form to the Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203, (303) 866-2156. 982473 FORM DLG 70(Rev 1/98) CERTIFICATION OF TAX LEVIES TO: County Commissioners of Wel d County, Colorado. The Board of Education(governing board) of the Weld Count School District Re 4 unit of government) hereby certifies the following mill levies to be extended upon the GROSS assessed valuation of $ 159,335,456 . Submitted this date: December 15, 1998 PURPOSE LEVY 1. General operating expenses(this includes 37 826 mills REVENUE tire pension) S 6,027,023 2. (MINUS) s $( Temporary Temill levy rate mporary property tax credit/ (r )mill n 39-1 11115ry C.R.S. Section ) SUBTOTAL 37.826 mills $ 6,027,023 3. General obligation bonds and interest* 12.311 mills $ 1 ,91 ,5/9 4. Contractual obligations approved at election mills $ • 5. Capital expenditures (levied through public hearing mills $ pursuant to:Section 29-11-301(1.2),C.R.S.) for(counties and moat districts ethylmunicipalities oor el Section d t deeU2 29-1-302(1.5), C.RS.,for(special 6. Refunda/Abateirtents .085 mills $ 13,544 7. Other(specify) mills $ mills $ TOTAL • mills $ - 50.222 stills $ 8,002, 146 Contact person: teph nie W o Daytime phone: ( 970 ) 686-8015 Signed` Title Superintendent *SPECL4L DISTRICTS. must certify separate'mill levies and revenues. to the.Board of County Commissioners, one each for funding requirements of each debt (Section 32-1-1603, C.R.S.) Space is provided on this should;be recorded above on line 3. -. NOTE:: Certification must be carried to three decimal places only. -If county boundaries extend into more than one county,please list all counties here: and allmi7l levies must be the same for each county. Send a completed copy of this form to the Division.of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203, 303/866-2156. • Form DLG 7r Appendix-Revised 9/98 C-14! 982473 WELD COUNTY SCHOOL DISTRICT No. Re - 5J 3 NORTH JAY AVENUE JOHNSTOWN, CO 80534 `C�"ff DR. JACK PENDAR 1 SUPERINTENDENT Phone(970)587-2336 ' Fax (970)587-2607 V December 15, 1998 Office of the County Assessor Weld County Weld County Administrative Offices 1400 North 17th Avenue 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 1999 is 32.203 mills in School District RE-5J, Johnstown,with headquarters in Weld County. 2. The General Fund Mill Levy for 1999 would have been 105.444 mills in School District RE-5J,Johnstown, with headquarters in Weld County if there had been no state revenues estimated to be received by this district during fiscal year 1998-1999. 3. The actual Bond Redemption Fund Mill Levy for 1999 is 10.745 mills in School District RE-5J,Johnstown, with headquarters in Weld County. Attached, for your information, is a copy of the Colorado Department of Education form for certification pursuant to the Public School Finance Act of 1994 (as amended). Sincerely, Bill "' 1_ RECEIVED Bill Hungenberg Business Manager DEC 15 1998 Johnstown Milliken School District RE-5J,Johnstown With headquarters in Weld County WELD COUNTY ASSESSOR Greeley, Colorado 982473 DEC-08-1988 12: 16 CDE OVER 3038666888 P.02/02 Certification of Mill Levies Property Tax Year 1998 Weld • Johnstown-Milliken County School District Colorado Department of Education (CDE) Preliminary MUI Levy School District Final Mill Calculated as of Levy Certified as of CATEGORY Date at Bottom of Page December.15, 1998 1. Total Program 31.751 31. 751 2. Categorical Buyout 0.000 3. Overrides: a. Voter-approved 0.090 b. Hold harmless 0.000 c. Excess hold harmless 0.000 4. Abatement _ _ 0.452 .452 _ 5. Total General Fund 32.203 32.203 • 6. Bond Redemption Fund _ 10.745 7. Transportation Fund 8. Special Building and Technology Fund 9. Other 10. Total 42.948 As of As of November 10, 1998 December 10, 1998 Assessed Valuation 63,335,173 63,335,173 Abatements 28,653.00 7$,653.00, Information for certification to county treasurer: Full Funding mill levy 105.444 - — 105.444 Funding received from state qp�� 4,7_g 7,133.73 _.4..797,, 1 13.3.73 'Btt 14l.!/n ._. (970)587-2336 — Form completed by Phone Number �' t� _. return to CDE. Public School Finpnce Unit by December 1.8: 5998 a a. DEC 15 1°C�u • CDE, Public School Finance 1 WELD COUNTY R 982473 Greet"' Colora TOTAL F.02 DEC-11-1998 12 20 WCSD6 FINANCE DEPT 970 395 7478 P.02/04 El COUNT ' SCHOOL DISTRICT 6 a od IVsgrx...,arrant gfR.acr 1/7 Rfiee rh SOW("&odes CO 1061/'9701117-/141'ay 6700 515.7674 December 7, 1998 Weld County Treasurer P.O. Box 458 Greeley,CO 80631 In compliance with Colorado Revised Statute 22-40-102(6),the following data is furnished to you. 1. The annual General Fund Mill Levy for 1999 is 37.254 mills for School Di trict#6, wholly contained within Weld County. 2. The General Fund Mill Levy for 1999 would have been 114.170 mills for School District No. 6,if there had been no state revenues estimated to be received by this school district during fiscal year 1998-99. Sincerely, Cheryl Wang Director of Finance School District No.6 (Wholly contained and headquartered within Weld County.) 0 • .. amrtr6 Atria it Serest therminor 6 to abaft attain&Satanw*$ as a ripastenginl tro&Sarper/imamrira ardt to N,nmala a1auey.' DEC 11 '98 13:11 970 395 7478 PAGE.002 982 473 DEC-11-1998 12 20 WCSD6 FINANCE DEPT 970 395 7478 P.03/04 • • C:LHIIlleAl1UN UI- IAX LEVIES TO: - County Commissioners of WELD County,Colorado. For the year 19 99 , the BOARD OF EDUCATION of the WELD canny (governing board) SCHOOL DISTRICT #6 hereby certifies the following mill levies to be (unit of government) extended upon the total assessed valuation of$ 511,313,010 PURPOSE LEVY REVENUE 1. General Operating Expenses 37.135 mills $ 18.987.608.63 2. Refunds/Abatements .119 mills $ 60,706.00 3. Annual Incentive Payments pursuant to mills $ 30-11.123(6) CRS (Counties only) or • 31-15-903(5) CRS (Municipalities only) SUBTOTAL • 37.254 mills $ 19,048,314,63 4. General Obligation Bonds and Interest* 11.845 mills $ 6,056,333.50 5. Contractual Obligations Approved at Election _ mills $ 6. Capital Expenditures levied pursuant to CRS — mills $ 29-1-301(1.2) (Counties and Municipalities only) or CRS 29.1.302(1.5) (Special Districts only) • 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) • 9.. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) mills $ TOTAL 49.098 mills $ 25.104.648.13 Contact person: Cheryl Hangman Daytime Phone: f97C) 352-1543 An 7.53 Signed Title DIRECTOR OF FINANCE CRS 32-1-1603 (SD 92-143)requires Special Districts to"certify separate mill levies to the Board of County Comissioners,one each for funding requirements of each debt" Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county,please list all counties here: • Sencla copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 6/92) • DEC 11 '98 13:11 970 395 7478 PAGE.003 982473 DEC-11-1998 12:20 WCSD6 FINANCE DEPT 970 395 7478 P.04/04 DEBT DESIGNATION: LEVY: REVENUE: • j 1993 GO Bonds • • 4.471 Mills $ _2,.285,946 2. 1996 CO Bonds 7.374 las $ 3,770,387.50 3. Mills $ 4. Mills S 5. • Mills $ 6. Mills • 7. Mills $ 8. Mills $ TOTAL P.04 DEC 11 '98 13:12 970 395 7476 PAGE.004 992473 c 7 /atte alley @School WELD COUNTY DISTRICT RE-7 P.O. BOX 485 - KERSEY, COLORADO B0644 - 970/352-6 177 - FAX 970/351 -7679 LEONARD HAINLEY, SUPERINTENDENT E. GLENN McCLAIN, BUSINESS SERVICES DIRECTOR December 8,1998 u ) Weld County Treasurer 1400 North 17th Avenue = c") ; Greeley, CO 80631 m� m —' County Treasurer: c - ) In compliance with Colorado Revised Statute 22-40-102(6), the following data is furnishee 1. The actual General Fund mill levy for 1998, 1999 tax collections, is 33.323 mills in School District RE-7 with headquarters in Kersey, Weld County, State of Colorado. 2. The Bond Redemption Fund mill levy for 1998, 1999 tax collections, is 16.00 mills in School District RE-7 with headquarters in Kersey, Weld County, State of Colorado. Therefore, the total mill levy for School District Re-7 is 49.323 mills. 3. The General Fund Mill Levy for 1998 would have been 52.254 mills in School District RE-7, with headquarters located in Kersey, Weld County, if there had been no state revenues to be received by this district during the fiscal year 1998- 1999. Sincerely, Leonard L. Hainley Superintendent of Schools School District No. Re-7 with headquarters located in Kersey, Weld County r �p The original of this letter was accepted by 1:07.x,,., G` 2acctt on December 1/ , 1998- 982473 ��tMC (ccr/catioi/. . . Aail✓ /ra _ i c' Cci/ , . 12-15-1998 12.21PM FROM FORT LUPTON ADM IN TO 19703510978 P.02 ' I FORT LUPTON SCHOOLS WELD COUNTY SCHOOL DISTRICT RE S 301 REYNOLDS STREET FORT LUPTON.COLORADO 80621 ecember15, 1998 I l ; I eldCounty Assessor ttention: Jackie 1400 North 17th Avenue reeley, Colorado 880631 Encidsed is the Certification of Tax Levies for the year 1999 as certified by the Board of ducation of the Weld County School District RE-8 in compliance with CRS 32-1- 116103 (SB! 92-143). I've also enclosed a copy f the Certification of Mill Levies, Property Tax Year 1998 t at we are required to submit to the Colorado Department of Education. I I I$yoti have any questions please call me at (303) 857-6291. very truly yours, dward J. Meier 'rector of!Business Affaiijs and Auxiliary Services i i i Inctosures. i I H I I I I I I, 1 SCHOOLS ARE FOR KIDS AND THEY BELONG TO THE PEOPLE I I I i DEC 15 '99 11:21 303 857 6293 PRGE.002 99247 12-15-1998 12:21PM FROM FORT LUPTON RDMIN TO 19703510978 P.03 i - II' CERTIFICATION OF TAX LEVIES I I TO: County Comzuzssianers of Weld County,Colorado. The I I I Board of Education ; of the Weld County School District.RE-8 1 (governing board) 1 (unit of government) , hereby eertiffes;the following iui)1 levies to be extended open the GROSS assessed valuation of . 131 ,967,330 I ..Submitted this date: December 15,1998 PURPOSE LEVY REVENUE }. Geomeloperatun;cxp lmkiincludes 29.305 milts 5 3,867,308.47 , Ors patios) (1►flN1IIS)Temporary prierty lax ciectit/ (___-_)mills S( } Temperer/mtlklevy rate reduction , 39-1-1111,$,C.R.S. S L&1 OTAL • 29.305_mlUs S 3.867.308.47 j 31. Otneral Obligation-1,m v'bad, 4.652 mills S 613,912.95 4. dentr 1Ctual obligations approved at elections mills 5 5' Capital;expenditures(kowidtaro pubtiehealing mills $ • porn-letup 29-f-3Ol(1a),r,�as,) lar(mmiias and launigip�lidits ou yX 29-1-1,320.5),CU.f r(spatial ' dlatricis only)or appravad it araetias. �. .. ICI I , 6 Refund9/Abateinents 1.316 mills $ 173,669.27 I I , 7 mills $ 1 { tither(s *) - I m $ mills $ ItTAII, 35.273 milts S 4..654,89Q.29 ' person: Edward J. Meier Daytttnephone:(303_) 857-6291 I I ; s G/ - 1 ,41,-4,;44-1 Title Supelantendent i I *4•PIECIAL p1STRICTS must certify separate mill levies and rtvcnpev to the Board of County Cenoasissioners,ene:each for flnadiag requikemcnts of each debt(32-1-1643,C.R.S.) Space h provided ox4 the beck of this farm; Totals should be recorded above on line 3, N(YIE: Certification must be cried to three decimal places only. If your bomrdades mad into more than o Canary,please list all counties here: N/A I S a como1 ted copy of this fermi to the Division of Local Government,Room 521, 1313 Sherman Street, . D ver;Colorado, 80203,(303)666-2156. I I I +. FORM OW 70.(Rav 1/98) I I I DEC 15 '98 11:21 303 857 6293 PRGE.003 982473 12-15-1998 12:22PM FROM FORT LUPTON ADMIN TO 19703510978 P.04 i ' Certification of Mill Levies I Properly Tax Year 1998 'woo I- Fort Lupton Cou}tty! School District I Colorado Department o( • Education(CM)) Preliminary Mil Levy School District Final Mill Calculated as of levy Certified as of CATEGORY Date at Bottom of Page December 15 1998 I 9 1. total Program ; 29.305 29.305 1 I ' i 2. Categorical Buyout 0.000 0;000 I i 3. rrides: Voter-approvvd I 0.000 0.000 b. Mold harmless 0.000 0.000 q. Excess hold harmless 0.000 0.000 I 4. t 1.318 1.316 I 5. otal General Rim 30.621 30.621 I 6. Etirid Redempxiom Fund I 4.652 i I i j 7. 'transportation Fund 0.000 18. pedal Building and obgy Fund: 0.000 9. titer I 0.009 I do. total 315..273 As of As of November 10,1998 December 10, 1998 Ass Valuation 131.967,530 131,967,530 ergs 173.621.25 173,621.25 i I Int anon for certifcatbn to county f eesurec Full unding mill levy 87.359 87.359 Pun rig received from state 7,886,452.74 7.886.452.74 i ;Edward J. Meier (303 857-6291 i Form completed by ' Phone Number I h 1 ett}rn.to COE, P ib11c SchooIFinance Unit by December 18,1998 i , I l WE, Public Sofhool Finance I 12!04/98 I I II I I 1 TOTAL P.04 DEC 15 '98 11:22 303 857 6293 PAGE_013 DEC-15-1998 11 59 WELD COUNTY SCHOOLS RE-'9 P.01 Certification of Mill Levies Property Tax Year 1998 WELD AULT-HIGHLAND RE-9 . County School District The following mill levies were certified to the County Commissioners: Colorado Department of . Education(COE)Preliminary School District Mill Levy Calculated Final Mill Levy Certified CATEGORY as of November 23,1998 as of December 15, 1998 1. Total Program 34.524 34 977 2. Categorical Buyout 0.000 .000 3. Overrides: 0 00 D a. Voter-approved b. Hold harmless 0.000 -0n0 e c. Excess hold harmless 0.000 .000 4. Abatement • 40.037 •051 5. Total General Fund 34561 34.428 (sum of lines 1 through 4) 6. Bond Redemption Fund 11 .9_9s 7. Transportation Fund -_ .000 8. Special Building and .000 Technology Fund 9. Other — .090 10. Total 46.418 (sum of lines 5 through 10) As of August 25, 1998 As of December 10, 1998 Funded Pupil Count(FPC) 880.0 8 8 0.0 Assessed Valuation 43.826,676 44.014 .410 c Abatements/Refunds/ 1,635.96 2,254 Omitted Properties -� • Information for certification to county treasurer: Full Funding mill levy 99.374 AR ono Funding received from state 2,926,519.76 _ 2.trLa_764 11 Barb Klee (970183_4-1745__ Form completed by Phone Number Postt-IY Fax Note 7671 Date/el, 11.8121 / 7:ee Unit by December 18, 1998 - t' 1�fnQy *se r K4t 6 cnAept.O 4.Q4 /� , Acct W.A.U. 124-g Si) Phone" 3$3- M 44349r"" fs34-/34-5" Fax" 357 - 0978 Fan" A34- 1347 TOTAL P.01 DEC 15 '99 11:54 PAGE.001 992473 0 0dsir Weld County School District RE-10J 415 LESLIE P. O. BOX 125 BRIGGSDALE, CO 80611 Phone 970-656-3417 Fax 970-656-3479 << December 10, 1998 Weld County Commissioners Office of Weld County Assessor MOO N. 17th Street P.O. Box 758 Greeley, CO 80631 Dear Sirs: Attached is a form certifying our mill levy for the Briggsdale Schools. Briggsdale School District is a joint district having assessed valuation in both Weld and Morgan Counties. The combined assessed valuation is $9,251,060. lfyou have any questions, please call me at (970) 656-3417. Thank you,u/ Roger H. Brenner, Ph.D. Superintendent RECEIVED DEC 1 1 1998 WELD COUNTY ASSESSOR Greeley, Colorado 982473 utL-10-I''Ve iD• ir gut urinr 3038666888 P.02/02 Certification of Mill Levies Property Tax Year 1998 Weld Briggsdale County School District Colorado Department of Education (CDE) Preliminary Mill Levy School District Final Mill Calculated as of Levy Certified as of CATEGORY Date at Bottom of Page December 15. 1998 1. Total Program 27.171 27.171 2. Categorical Buyout 0.000 3. Overrides: a. Voter-approved 0.000 b. Hold harmless 0.000 c. Excess hold harmless 0.000 4. Abatement 0.012 0.012 5. Total General Fund 27.183 27.183 6. Bond Redemption Fund 7. Transportation Fund 8. Special Building and Technology Fund 9. Other 10. Total As of As of November 10, 1998 December 10. 1998 Assessed Valuation 9.251.060 9,Z51 ,060 Abatements 106.62 Information for certification to county treasurer: Full Funding mill levy 125.705 125.705 Funding received from state 923,694.30 9 7O o n rx//7 Fo completed by Phone Number Return to CDE. Public School Finance Unit by December 18. 1998 • CDE, Public School Finance 1 12/10/98 • 982473 TOTAL P.02 VELD COL; jTY PRAIRIE �n I iFRPETII RI2- X10 SCHOOL TO THE CLERK p December 7, 1998 Weld County Commissioners 1400 North 17th Ave Greeley, CO 80631 Dear Sirs: For the fiscal year 1999 (July 1, 1998-June 30, 1999), the Board of Education of the Prairie School District; Weld County Re-11J, hereby certifies a total levy of 30.304 mills to be extended by you upon the assessed valuation of$13, 860,080 to produce $420,016 in revenue. The levy and revenue are for the following purposes. Levy Revenue L General Operating Expenses 30.304 $420,016 If you have any questions, please contact me at (970) 437-5351 Sincerely 7 i 2 / Dr. Bill Nelson Superintendent of Schools cc: Weld County Assessor 982473 Post Office Box 68 • New Raymer, Colorado 80742 • 437-5386 Dec 15 98 04: 36p Pawnee Jackrabbi 970-895-2221 p. 2 CERTIFICATION OF TAX LEVEES Di 3►C'y c21 i }J i- -1-we TO: County Commissioners of Weld County,Colorado.for the year 1999 the Board of Education of the Pawnee School District Re-12 hereby certifies the following mill levies to be extended upon the total GROSS assessed valuation of 9 935 6.9[I• • PURPOSE LEVY REVENUE 1. General Operating Expenses tf fl mills $ 348233.07 2. Refunds/Abatements . 150 mills $ 1490 . 38 3. Annual Incentive Payments pursuant to _rttills $ 30-11-123-(6)CRS(Counties only)or 3 I-I5-903-(5)CRS(Municipalities only) SUBTOTAL 35 .198 mills $ 34.9 , 723.45 4. General Obligation Bonds and Interest* 6.5 91 mills $ 65 ,4 F17.4 5 5. Contractual Obligations Approved at Election mills 6. Capital Expenditures levied pursuant to CRS mills S 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess Stare 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 S TOTAL 41 .78 9 mills $ 415,210.90 Contact Person: Margaret Burnett Daytime Phone: 970-895-2222 `f I Signed: 17 L'94 ' Title Secretary/800kkpeper • Date. 12/14/98 CRS 3 l-1-1603 requires Special District 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 on line 4. NOTE: Certification must he to three decimal places only. If your boundaries extend uito 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 �1 n a) e p c1 — ()Sr (361rd b 1- 'I Lod Form DLO 70(Rest 3).94) 982413 '342.'•473 DEC 15 '98 16:36 970 895 2221 PAGE.002 DEC-15-98 11 :00 AM WELDON VALLEY SCHOOL 970 645 2377 P. 01 Certification of Mill Levies Property Tax Year 1998 MORGAN WELDON VALLEY RE-20(1) County School District The following mill levies were certified to the County Commissloners: Colorado Department of Education(CDE)Preliminary School District Mill Levy Calculated Final Mill Levy Certified CATEGORY as of November 23, 1998 as of December 15, 1998 1. Total Program 37.416 37.416 2. Categorical Buyout _9:000 0.non 3. Overrides: 0-(I0n a. Voter•approvod 0.000 b. Hold harmless 1.375 1.375 c. Excess hold harmless 0,pQ 0,000 4. Abatement 0.085 _ 0.OAS 5, Total General Fund (sum of lines 1 through 4) 38.876 38.876 6. Bond Redempliort Fund 7. Transportation Fund 8. Special Building and Technology Fund 9. Other 10. Total (sum of lines 5 through 10) As of August 25, 1998 As of December 10, 1998 Funded Pupil Count(FPC) 147.8 147,8 Assessed Valuation 8 993,925 6,193,925 Abatements/Refunds Omitted Proportles 592.86 592.86 Information for certification to county treasurer: Full Funding mill levy 23.223 23.223 Funding received from state 1.048.445.18 _ 1,040,445,18 970—G45-2411 Form completed by Phone Number Return to CDE, Public School Finance Unit by December 18, 1998 982473 DEC 15 '98 1B'SG 970 645 2377 PAGE.001 R2-J ‘'lEL0 CC! : Ti. HOMPSON SCHOOL DISTRICT r-2 C", I q ',t 3: 02 Financial Services 535 N. Douglas Avenue CLERK Loveland, Colorado 80537 oveland Colorado TO THE BOt n1 t Phone: (970) 669-3940 FAX: (970) 667-5492 December 9, 1998 Weld County Commissioners 14OO N. 17th Ave. Greeley, CO 8O631 In compliance with Colorado Revised Statute 22-4O-1O216), the following data is furnished to you: 1 . The actual General Fund mill levy for 1999 is 34.948 mills in school district no. 2 with headquarters located in Larimer County. 2. The General Fund mill levy for 1999 would have been 1O1 .O24 mills in school district no. 2 with headquarters in Larimer County if there had been no state revenues to be received during fiscal year 1998-99. 3. The actual Bond Redemption Fund mill levy for 19998 is 13.126 mills in school district no. 2 with headquarters located in Larimer County Sincerely, Sandy Rotella Director of Financial Services 98Weld 982473 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 1998 property tax revenues under the Public School Finance Act of 1994 ( as amended) to be $20,510,089 and; WHEREAS, the amount of tax credit and abatement costs to be offset under Title 39 of the Colorado Revised Statutes is $101,549 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 $7,741,415 and; WHEREAS, the 1998 valuation for assessment for Larimer County School District R2-J as certified by the assessors of Larimer, Weld and Boulder Counties is $589,777,130, the following mill levies should be adopted. 1998 General Fund 34.948 mills 1998 Bond Redemption Fund 13.126 mills Dated December 9, 1998 THOMPSON SCHOOL DISTRICT R2-J ifinAtet2 t .,�G ( Frances Moore, President Pat Chase, Vice President 98res 982473 . � .-uc-♦»u 1.:•a.) I.UC utnr 3uibbbbuuu H.0d/J2 Certification of Mill Levies n Property Tax Year 1998 Latimer r IL,LJt j-e Thompson County School District Colorado Department of Education (CDE) Preliminary Mill Levy School District Final Mill Calculated as of Levy Certified as of CATEGORY Date at Bottom of Page December 15, 1998 1. Total Program 34.776 3"-/. 776, 2. Categorical Buyout Q000 O 3. Overrides: a. Voter-approved 0.000 -0— b. Hold harmless 0.000 -- — c. Excess hold harmless 0.000 --G-- 4. Abatement _0..172 _ 77,2 5. Total General Fund 34.948 .35/ 9'5/3 6. Bond Redemption Fund /3 7. Transportation Fund 8. Special Building and Technology Fund 9. Other 10. Total `"5: 075/ As of As of November 10. 1998 December 10, 1998 Assessed Valuation 589,777,130 -58%, 777,/30 Abatements 101_549.02 /O4 Sy9U7 Information for certification to county treasurer: Full Funding mill levy 101.024 /O/. 0.7V Funding received from state 40,337,059.45 <70/337 OS2 arm cam sled by Phone Number Return to CDE Public School Finance Unit by DeceOtier_1_8, 1998 CDE, Public School Finance 1 12/02/98 982473 TOTAL P.02 --an- WELD COUNTY �, ,, ,.---',.,,,..,_� BOARD OF EDUCATION �''' �' Lois Lesser,President BRIGHTON PUBLIC SCHOOLS Karen Vaughn,Vice President BRIGHTON SCHOOL DISTRICT 27J 1998 DEC 10 Al 9: 21 Fred Steele,Secretary 630 South 8th Avenue Laurie Maier,Treasurer Brighton,Colorado 80601-3295 CLERK Ernesto Lopez,Director (303)655-2900 fax(303)655-2870 TO THE BOARD Joan Root,Director John C.Hefty,Ph.D., Superintendent Yolanda Sandoval,Director December 9, 1998 Board of County Commissioners Weld County Government P.O. Box 758 915 10th Street Greeley, CO 80631 Dear Board of County Commissioners: The Board of Education of Brighton School District 27J took formal action at its December 8, 1998 board meeting to certify the following mill levies for property taxes to be collected during the 1999 calendar year: Fund Certified Mill Levy Taxes to be Raised General: Total Program 35.519 $361,388 Abatements/Refunds .103 1,048 Total General Fund 35.622 mills $362,436 Bond Redemption: 16.184 164,664 Total 51.806 mills $527,100 The final assessed valuation, as provided by the County Assessor's Office in December 1998, is $10,174,502. If you have any questions, please feel free to call me at 655-2975. Sincerely,A.4 - /V. Breckenrid e g Executive Director of Finance& Operations 982473 2.,_ orr 1998 levy year, 1999 collection year CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. The Board of Education of the Brighton School District 27J (governing board) (unit of government) hereby certifies the following mill levies to be extended upon the GROSS assessed valuation of $ 10 , 174, 502 . Submitted this date: December 9 , 1998 • PURPOSE LEVY REVENUE 1. General operating expenses(This includes 35. 519 mills $ 361, 388 fire pension) 2. (MINUS)Temporary property tax credit/ ( )mills $( ) Temporary mill levy rate reduction 39-1-111.5, C.R.S. SUBTOTAL mills $ 3. General obligation bonds and interest* 16 . 184 mills $ 164, 664 4. Contractual obligations approved at election mills $ 5. Capital expenditures(levied through public hearing mills $ pursuant to 29-1-301(1.2),C.R.S.) for(counties and municipalities only), 29-1-302(1.5),C.R.S.for(special districts only)or approved at election 6. Refunds/Abatements . 10 3 mills $ 1, 048 7. Other(specify) mills $ mills $ mills $ TOTAL 51 . 806 mills $ 527 , 100 Contact person: Jim Breckenridge Daytimephone: ( 303 ) 655-2975 Signed: 21iu-.L. L Title Executive Director of Finance & Operations *SPEC L DISTRICTS must certify separate mill levies and revenues to the Board of County Commissioners, one each for funding requirements of each debt(32-1-1603, C.R.S.) Space is provided on the back of this form. Totals should be recorded above on line 3. NOTE: Certification must be carried to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Adams, Weld Send a completed copy of this form to the Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203, (303) 866-2156. 982473 FORM DLG 70(Rev 1/98) 13036552878 BRIGHTON SCHOOL 27J 958 P01 DEC 09' 98 15: 45 l BOARD OF EDUCATION S S Lois Lesser,President Karen Vaughn,Vice President 630 South 8th Male Laurie Steele,Secretary laurie Maier,Treasurer Brighton,Colorado 80601-3295 Ernesto Lopez,Director (303)655.2900 fax(303)655-2870 Joan Root,Director John C.Hefty,Ph.D.,Superintendent Yolanda Sandoval,Director December 9, 1998 Mr. Arthur Willis, 11 Weld County Treasurer P.O. Box 758 915 10th Street Greeley, CO 80631 Dear Mr. Willis: Brighton School District provides the following information in compliance with Colorado Revised Statute 22-40402(6): 1. The actual General Fund mill levy for 1999 fiscal yeallikilt 2. The General Fund mill levy for 1999 fiscal year would have been 111.390 mills if there had been no State revenues estimated to be received by the District during the 1999 fiscal year. Should you have any questions,please do not hesitate to contact me at 655-2975. Sincerely, ames V. Breckenridge Executive Director of Finance& Operations 4'10 ;rl- Oi78 DEC 9 '98 14:40 982473 13036552870 PAGE.001 Sherry Gerner Superintendent Wiggins School District Re-50J Administrative Omces Board of Education 32O Chapman Street Challenging and Empowering Young Minds Phone: (970)483-rado 7 654-1374 8 8 mP 8 Phme: (970)483-7762 Fax: (970)483-6205 December 15, 1998 Weld County Commissioners 915 10th Street Greeley, Colorado 80631 Dear Sirs: The following motion was made at the special meeting of the Wiggins School District RE-50J on December 14, 1998: "Motion to certify to the County Commissioners the following dollar amount to be collected from January 1, 1999 to December 31, 1999 for the approved funds and the mill levies necessary to generate the stated dollar amounts based upon the current assessed valuations." Amount Mills General Fund $136,215.20 38.955 Abatement 639.90 .183 Total $136,855.10 39.138 The general fund mill levy approved by the Board of Education was provided by the Colorado Department of Education. Sincerely, C Atei �1 / Gary Wkibert Board President jw 982473 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. The Board of Education Of the Wiggins RE-50J School District (governing board) (unit of government) hereby certifies the following mill levies to be extended upon the TOTAL assessed valuation of $ 3,496,732 . Submitted this date: December 15, 1998 PURPOSE LEVY REVENUE 1. General operating expenses (This includes 38.955 mills $ 136,215.20 fire pension) 2. (MINUS) Temporary property tax credit/ ( )mills $( ) Temporary mill levy rate reduction 39-1-111.5, C.R.S. SUBTOTAL 38.955 mills $ 136,215.20 3. General obligation bonds and interest* mills $ 4. Contractual obligations approved at election mills $ 5. Capital expenditures (levied through public hearing mills $ pursuant to 29-1-301(1.2),C.R.S.) for(counties and municipalities only), 29-1-302(1.5),C.R.S.for(special districts only)or approved at election 6. Refunds/Abatements . 183 mills $ 639.90 7. Other(specify) mills $ mills $ mills $ TOTAL 39, 138 mills $ 136.855. 10 Contact person: Sherry G rner ( Daytime phone: ( 970 ) 483-7762 Signed: .. !�r'c�'( wC/ Title Superintendent of Schools *SPECIAL DISTRI TS must certify separate mill levies and revenues to the Board of County Commissioners, one each for funding requirements of each debt (32-1-1603, C.R.S.) Space is provided on the back of this form. Totals should be recorded above on line 3. NOTE: Certification must be carried to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Morgan. Adams. Weld Send a completed copy of this form to the Divison of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203, (303) 866-2156. 982473 FORM DLG 70(Rev.8/87) 12-15-1998 08:20AM FROM WIGGINS SCH. DIST. RE50J5 TO 3510978 P.01 �9 , - . . _ Shirty Gerner y Po Wiggins tae" mtstrw.e Wn's Schooltr District Re-50J edm � Wiggins.Colorado 80664-1370 .. Challenging.and Empowering Young Minds Phone: (570)43-7762 Par.(970)483-6205 December 15, 1998 Weld County Treasurer 915 10`°Street Gieele,, Colorado 80631 ' , DearSir: .` In compliance with Colorado Revised Statute 2240-102(6), the following data is furnished to you: 1. The actual General Fund Mill Levy for 1998 is 39.138 mills in School District RE-50J with headquarters in Morgan County. 2. The General Fund Mill Levy for 1998 would have inn 128.897 mills in School District RE-50J with headquarters in Morgan County if there had been no state,revenues estimated to be received by this district during the fiscal year 1998/99, 3. The projected total amount of state school finance funding to be received is $2,140,457.48. Sincerely; x/� Sher Superintendent of Schools School District RE-50J with headquarters located in Morgan County Post-it°Fax Note 7671 °nli_15-1rt esP .or�ELa c,® From-rHe(L9/./t uii er(l cnioem. /If t4:cu /pf� C49//GGir.c .eft szc , Phone« Phones Y8.J7 94°a7 —Fax < Fax#35-T,0 9 9 er`473 aide< Meld en'Y -ro 1-o Z. 44 i(5 4114 row TOTAL P,01 DEC 15 '98 08:23 982473 970 483 6205 PAGE,001 CERTIFICATION OC TAX LEVIES TO: County Commissioners of Weld County, Colorado. The Board of County Commissioners of the County of Weld (governing board) (unit of government) hereby certifies the following mill levies to be extended upon the GROSS assessed valuation of $ 1,550,183,258 . Submitted this date: December 14, 1998 • PURPOSE LEVY REVENUE 1. General operating expenses (This includes 22.038 mills $ 34, 162,938 lire pension) 2. (MINUS) Temporary property tax credit/ ( )mills $( Temporary mill levy rate reduction 39-1-111.5, C.R.S. SUBTOTAL mills $ 3. General obligation bonds and interest* mills $ 4. Contractual obligations approved at election mills $ 5. Capital expenditures (levied through public hearing mills $ pursuant to 29-1-301(1.2),C.R.S.) for(counties and municipalities only), 29-1-302(1.5),C.R.S.for(special districts only)or approved at election 6. Refunds/Abatements mills $ 7. Other(specify) mills $ mills $ mills $ TOTAL 72_1)31:1 mills $ 34,,162,938 Contact person: Donald D. Warden Daytime phone: ( 970 )356-4000 Ext 4218 Chair, Signed:Anatm, le/44,74 Z Title Board of County Commissioners *SPECIAL DISTRICTS must cllerrtify�, separate mill levies and revenues to the Board of County Commissioners, one each for funding requirements of each debt(32-1-1603, C.R.S.) Space is provided on the back of this form. Totals should be recorded above on line 3. NOTE: Certification must be carried to three decimal places only. If your boundaries extend into more than one county,please list all counties here: Send a completed copy of this form to the Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203, (303) 866-2156. • FORM DLG 70(Rev 1/98) 982473 FILE No.053 1244 '98 18:05 ID:WELD CTY GOVT FAX:9703520242 PAGE 1 / 4 ' ' \t� � +�/ ( P . H / C 111It . k, /1 ) r, I ,• :� EMERGENCY ORDINANCE NO. 205 IN THE MATTER OF SETTING THE MILL LEVY FOR THE ANNUAL APPROPRIATION FOR WELD COUNTY, COLORADO, FOR FISCAL YEAR 1999 RE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF THE COUNTY OF WELD, STATE OF COLORADO: WHEREAS, the Board of County Commissioners of the County of Weld, State of Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, it is necessary, by Colorado statute and by the Weld County Home Rule Charter, to set the mill levy for the annual appropriation for Weld County Colorado for Fiscal Year 1999, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, adopted the annual budget in accordance with the Local Government Budget Law, on December 14, 1998, and WHEREAS, the amount of money necessary to balance the budget for County funds is as follows: FUND AMOUNT County General Fund $22,845,390 Road and Bridge Fund 2,378,700 Social Services Fund 3,163,848 Contingent Fund 2,700,000 Capital Expenditures 2,525,00D IGS - Insurance Fund 550 000 9a.Lz tae WHEREAS, the 1998 valuation for assessment for the County of Weld as certified by the County Assessor is $1,550,183,2ya for Budget Year 1999. 982323 ORD205 DEC 14 '98 17:10 982473 9703520242 PAGE.001 FILE No.053 1244 '98 18:06 ID:WELD CTY GOVT FAX:9703520242 PAGE 2 SF: ORDINANCE NO. 205 PAGE 2 NOW, THEREFORE, BE IT ORDAINED by the Board of County Commissioners in and for the County of Weld, State of Colorado, that for the purpose of meeting all legal expenses under Sections 29-1-301 through 29-1.305, C.R,S„ Section 14-7 of the Weld County Home Rule Charter, there is hereby levied the following mills upon each dollar of the total valuation for assessment of all taxable property within the County for Fiscal Year 1999 FUND MILLS REVENUE County General Fund 14.737 $22,845,390 Road and Bridge Fund 1.534 2,378,700 Social Services Fund 2.041 3,163,848 Contingent Fund 1.742 2,700,000 Capital Expenditures Fund 1.629 2,525,000 IGS - Insurance Fund 22.038 134,162,938 BE IT FURTHER ORDAINED by the Board that the County Assessor and the County Treasurer of Weld County, Colorado, be, and hereby are, authorized and directed to make such entries upon their books, at such time or times as will be necessary to make this Mill Levy Ordinance for the annual appropriation for Weld County, Colorado, for Fiscal Year 1999, effective. BE IT FURTHER ORDAINED by the Board that an emergency exists inasmuch as State law requires that the mill levy of Weld County, Colorado, be enacted on or before the 15th day of December, 1998, therefore, this Ordinance is declared to be an Emergency Ordinance under the provisions of Section 3-14 of the Weld County Home Rule Charter. BE IT FURTHER ORDAINED by the Board, if any section. subsection, paragraph, sentence, clause, or phrase of this Ordinance is for any reason held or decided to be unconstitutional, such decision shall not affect the validity of the remaining portions hereof. The Board of County Commissioners hereby declares that it would have enacted this Ordinance in each and every section, subsection, paragraph, sentence, clause, and phrase thereof irrespective of the fact that any one or more sections, subsections, paragraphs, sentences, clauses, or phrases might be declared to be unconstitutional or invalid. 982323 O5O205 982473 DEC 14 '90 17:10 9703520242 PRGE.002 FILE No.053 1244 '98 18:06 ID:WELD CT? GOUT FAX:9703520242 PAGE 3 RE: ORDINANCE NO. 208 PAGE 3 The above and foregoing Ordinance No. 205 was, on motion duly made and seconded, adopted by the following vote on the 14"day of December, A.D., 1998. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: Constance L. Harbert, Chair Weld County Clerk to the Board W. H. Webster, Pro-Tern —' BY: Deputy Clerk to the Board George F. Baxter ~^ APPROVED AS TO FORM' Dale K. Hall �. —�. ... �•- T County Attorney Barbara J. Kirkmeyer Read and Approved: December 14, 1998 Published: December 23, 1998, in the Fort Lupton Press Effective: December 14, 1998 982323 9824,3 ORD205 DEC 14 '98 17:10 9703520242 PAGE.003 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. The Board of Trustees of the Town of Ault (governing board) (unit of government) hereby certifies the following mill levies to be extended upon the GROSS assessed valuation of $ 6 , 177 , 874 . Submitted this date: December 14 , 1 9 9 8 PURPOSE LEVY REVENUE 1. General operating expenses (This includes 8 . 293 mills $ 51 , 233 fire pension) 2. (MINUS) Temporary property tax credit/ ( 0 . 000 )mills $( 00 , 000 Temporary mill levy rate reduction 39-1-111.5, C.R.S. SUBTOTAL 8 . 293 mills $ 51 , 233 3. General obligation bonds and interest* 0 . 000 mills $ 00 , 000 4. Contractual obligations approved at election 0 . 000 mills $00 , 000 5. Capital expenditures(levied through public hearing 0 . 000 mills $ 00 , 000 pursuant to 29-1-301(1.2),C.R.S.) for(counties and municipalities only), 29-1-302(1.5),C.R.S.for(special districts only)or approved at election 6. Refunds/Abatements 0 . 000 mills $ 00 , 000 7. Other(specify) 0 . 000 mills $00 , 000 0 . 000 mills $ 00 , 000 0 . 000 mills $ 00 , 000 TOTAL 8 . 293 mills $ 51 , 233 Contact person: Patricia J . Lesh s h Daytime phone: ( 970 ) 834-2844 Ct Signed: I -Siicaa, LQCk Title Town Clerk/Treasurer *SPECIAL DISTRICTS must certify separate mill levies and revenues to the Board of County Commissioners, one each for funding requirements of each debt(32-1-1603,C.R.S.) Space is provided on the back of this form. Totals should be recorded above on line 3. NOTE: Certification must be carried to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a completed copy of this form to the Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203, (303) 866-2156. 982473 FORM DLG 70(Rev 1/98) TOWN OF BERTHOUD 328 MASSACHUSETTS AVENUE•P.O.BOX 1229 BERTHOUD,COLORADO 80513 TOWN HALL POLICE DEPARTMENT Phone(970)532-2643 Phone(970)532-2611 Fax (970) 532-0640 Fax (970)532-3534 December 15, 1998 Weld County Commissioners PO Box 758 915 10th St. Greeley, Co. 80632 RE: 1999 Budget Dear Sir: This is to certify that the attached copies of the 1999 Town of Berthoud budget, Certification of Tax Levies, budget message and budget ordinances are true and correct copies adopted by the Board of Trustees on Dec. 8, 1998. IN WITNESS THEREOF, I have hereunto set my hand and affixed the seal of the Town of Berthoud Colorado this 15th day of December 1998. If additional information is needed, please contact me. Sincerely, LIK_OUttle e/erta Mary K. Cowdin Town Clerk 982473 1998 Revenues - Budgeted General Fund Building Fees 9.1% Transfers In Property Sales & Donations 5.5% 0.3% Interest& Fee Revenue 1ui� .. ' �\ 0.7% Fines & Forfeits 2.6% ar \ :4141 r„ Services I' Taxes 17.5% Tr / 54.9% Intergovernmental Revenue , 8.9% / Licenses& Permits j 0.6% 982471 1998 Expenditures - Budgeted General Fund Planning Escrow 6.3% ,\ 0.1% G.F.C.I. General Government 8.0% \ 23.9% Gymnastics 10.9% 7 . I - Building Dept. 5.1% Parks Planning/ Forestry f ` Public Safety o 3.3% ' r 15.6 /0 Parks tx' 4 a wpb 3.6% , Pool ,_2 5% Public Works Recreation 10.8% 10.0% 982473 TOWN OF BERTHOUD 328 MASSACHUSETTS AVENUE•P.O.BOX 1229 BERTHOUD,COLORADO 80513 POLICE DEPARTMENT TOWN HALL Phone(970)532-2611 Phone(970)532-2643 Fax (970)532-3534 Fax (970)532-0640 1999 BUDGET MESSAGE Mayor Strachan and Board of Trustees The 1999 budget is balanced and fiscally conservative. It adopts the following policies that over the years have made the Town financially stable: The budget provides estimated revenues sufficient to support estimated expenditures; its maintains the Tabor reserves in each fund; it provides adequate reserves in each fund except the General Fund which over the next three years will accumulate adequate reserves; it provides adequate replacement dollars for equipment; it maintains the quality of life programs that Berthoud citizens enjoy; it plans for the future by evaluating a five-year operating and capital plan; it maintains the existing levels of service for Berthoud; and it maintains a competitive compensation and benefit package for our employees. The Town Department Supervisors are involved in all phases of the budget process. Each department developed and prioritized their budgets . TOWN DEPARTMENT SUPERVISORS General Government: Mary Cowdin, Town Clerk Public Safety: Bill Wegener, Chief of Police Public Works/Cemetery: Brad Trujillo, Street Superintendent Recreation/Pool/Parks : Allan Coseo, Recreation Director Planning: Don Burchett, Planning Director Building: Pat Buckley, Building Official Water: Ed Simpson, Water Superintendent Wastewater: Bob Smith, Wastewater Superintendent Berthoud' s commitment to the enrichment of our quality of life has continued in 1998 . The Town continues to work on the delicate balance between economic development and the quality of life. 1998 ACCOMPLISHMENTS We are proud of our 1998 accomplishments in Berthoud. Some of the highlights include: Adopted Intergovernmental Agreements with: Berthoud Fire Protection District Thompson R2-J School District Platte River Power Authority City of Loveland 1 982473 • Adopted a "Capital Improvements Plan" • Annexed: Matthews Farm Schmidt' s Farm North Park 3rd Tollgate 2ndand 3rd Wilson 1 and 2'd • Awarded the bid for the Water Treatment Plant expansion to Shanks Construction for $1, 864, 700 • Held the Annexation Public Hearing for the Hammond and Lone Tree properties. • Completed the 4th Street Improvements and drainage project • Submitted the "Notice of Intent to Acquire Property" for Block 8, Berthoud Common • Continuation of the street maintenance program for $46, 012 and ADA handicap ramps $36, 899 • Hired and financed the first part-time curator for the Little Thompson Valley Museum for $10, 000 • Supported and donated $15, 000 for the first observatory in Berthoud • Awarded the Berthoud Park renovation to G. L. Hoff for $68, 483.20 • Approved the Berthoud Common and North Park 3`d Subdivisions • Completed the Separator Study for the area between Berthoud and Loveland • Awarded the drainage project bid to Zak Dirt for $996, 239 • Received a Go-Co and Colorado State Parks grant for $60, 000 for the Neilson Greenway project • Adopted "Tree Standards and Specifications" • Completed the "Open Space/Agricultural Preservation Study" • Adopted a new "Water Dedication Fee" 2 982473 • Established a "Utility Advisory Board" ▪ Awarded the Wastewater Digester bid to Paramount for $1, 337, 000 and the Wastewater Line bid to EZ Construction for $775, 730 . Received a Smart Growth grant for $18, 300 to continue the Separator program and the Open Space/Agricultural Preservation Program THE 1999 PROPOSED BUDGET The 1999 Budget reflects the Board' s commitment to establishing Berthoud as one of the most progressive communities in the upper front range. It also serves as a road map showing the direction of the Town. The 1999 Town Budget is the combined budgets of all parts of the organization with revenue totals of $12, 357, 137 expenditures of $9, 408, 593 and a carry-over of unappropriated surplus of $2, 813, 223 based on a mill levy of 6. 136 per State Statutes . Again, this budget is based on sound fiscal management policies, which take into account realistic economic projections for 1999. However, like previous years, the 1999 Budget allows the Town to use its resources as efficiently as possible to deliver quality services and address community needs . Effective leadership and vision combined with sound finances and committed employees have led Berthoud to be one of the most desirable communities to live in. The Town is projecting a 6 .5% increase in total General Fund available revenue with an increase of 5% in sales tax. The 1999 proposed expenditures include an 8% decrease due to the expenditure of accumulated funds for street improvements and ADA ramps and a decrease in projected sales tax in 1998 . The General Fund revenue is $1, 722, 333 with a reserve of $116, 524, which is a total of $1, 838, 857 . Of that revenue approximately 54 .9% is from taxes which is property, ownership, sales use, cigarette, franchise and severance; . 6% is from licenses and permits; 8 . 9% is from intergovernmental revenue which is highway use tax and road and bridge from Larimer County; 17 . 5% is from services which are fees from recreation, pool, gymnastics and park; 2 . 6% is from fines and forfeits which are court fees; .7% is from interest on investments; 5.5% is from transfer from the water and wastewater funds; and 9. 1% is from building fees; and .3% from property sales and donations . The General Fund expenditure is $1, 724, 186. Approximately 23 . 9% is general government; 15. 6% is public safety; 10.8% is public works; 10% is recreation; 2 .5% is pool; 3. 6% is parks; 3 .3% is Parks 3 982473 Planning & Forestry; 5.1% is building; 10.9% is gymnastics; 8% is for capital expenditures; and 6.3% for planning and . 1% for escrow. In the General Fund Budget, $5, 000 is appropriated for a GIS system; $82, 382, 000 for street improvements; $20, 577 for a new vehicle; $25, 000 for street curb ramps per the American Disabilities Act and a Public Works Director to funded by General fund, Water and Wastewater Fund. Water Fund revenue is $629, 333 with a reserve of $347, 980 which is a total of $997, 313 and an expenditure of $651, 159. The Water Capital Improvement revenue is $413, 043 with a reserve of $627, 887, which is a total of $1, 040, 930 and an expenditure of $970, 647 . The Water Dedication revenue is $388, 586 with a reserve of $616, 463, which is total of $1, 005, 049, and an expenditure of $129, 504 . The Water Depreciation revenue is $108, 979 with a reserve of $153, 383, which is a total of $262, 362 and an expenditure of $67, 628 . The 1997 Water Bond revenue is $38, 206 with a reserve of $946, 047 with an expenditure of $800, 000 In the Water Fund Budget, $15, 798 for water assessments; $38, 508 for the purchase of CBT water; $90, 000 for radio read outs; $214, 853 for bond payments; and $101, 452 for a loan payment for the construction of the 14" water line and the Town' s share in the Northern Colorado Pipeline project and $1, 161, 000 for the Water Plant Expansion. The Wastewater Fund revenue is $346, 757 and an expenditure of $346, 757 . The Wastewater Capital Improvement revenue is $290, 138 with a reserve of $479, 884, which is a total of $770, 022 and an expenditure of $770, 022 . The Wastewater Depreciation revenue is $3, 705 with a reserve of $94, 499, which is a total of $98, 204 and an expenditure of $31, 385. The 1997 Wastewater Bond revenue is $137, 333 with a reserve of $2, 496, 657 and an expenditure of $2, 633, 990. In the Wastewater Fund Budget, $1, 854, 186 is appropriated to build a digester; $13, 000 for manhole replacement and; $1, 283, 990 for the construction of the 24" wastewater line to I-25 and $235, 108 for a bond payment. The South Loveland Sanitation District revenue is $24, 764 with a reserve of $188, 810, which is a total of $213, 574 and an expenditure of $213, 574 . In the South Loveland Sanitation District Budget, $190, 547 is appropriated for the replacement of a wastewater line. Conservation Trust Budget revenue is $38, 425 with a reserve of $24, 837 which is a total of $65, 310 and an expenditure of $56, 000. 4 982473 In the Conservation Trust Budget, $39, 000 is appropriated for Pioneer Park development; and $13, 000 for Roberts Lake Park. The Park Development Budget revenue is $100, 845 with a reserve of $39, 805, which is a total of $147, 205 with an expenditure of $67, 100. In the Park Development Budget, $26, 000 is appropriated for Roberts Lake Park; $19, 000 for Hillsdale Park; $13, 000 to resurface the Fickel Park tennis court and $8, 500 for a vehicle. The Public Facilities Budget revenue is $95, 658 with a reserve of $96, 189, which is a total of $191, 847 with an expenditure of $132, 000. In the Public Facilities Budget, $100, 000 for land acquisition; $10, 000 for Bein Park and $10, 000 for Berthoud Park. The Larimer County Open Space Tax Budget revenue is $117, 465 with a reserve of $188, 759, which is a total of $306, 224 . In the Larimer County Open Space Tax. Budget, $150, 000 is for land acquisition and $70, 000 for the Nielson Greenway project. The Cemetery Endowment Fund Budget revenue is $12, 400 with a reserve of $16, 969, which is a total of $29, 369 with an expenditure of $10, 750 . In the Cemetery Endowment Budget, $15, 000 is for a new drain line. The 1% Sales Tax Fund revenue is $335, 331 with a reserve of $282, 325, which is a total of $617, 656. In the 1% Sales Tax budget, $133, 000 is for land acquisition; $47, 250 for transportation; $63, 524 is for Library and $100, 000 for street improvements. The Library Fund Budget revenue is $133, 584 with a reserve of $52, 168, which is a total of $185, 752 with an expenditure of $126, 035. The Drainage Escrow Fund revenue is $105, 630 with a reserve of $1, 169, which is a total of $106, 799 and an expenditure of $88, 682 . In the Drainage Fund, $88, 683 is a bond payment. The Vision Fund Budget revenue is $2, 811 with a reserve of $6, 341, which is a total of $9, 152 and an expenditure of $5, 000. The Museum Fund revenue is $21, 697 with an expenditure of $21, 697 . In the Museum Fund, $21, 697 is for the operations of the Museum. 5 982473 General Fund provides the majority of Town services. It includes General Government, Public Safety, Public Works, Recreation, Pool, Parks, Building, Planning, Park Planning & Forestry and Gymnastics. The General Fund is funded by taxes, licenses, permits, intergovernmental revenues, transfers from enterprise funds, building fees and charges for services. Enterprise Funds are set up to support themselves, usually through user charges and impact fees and operate like a business. Water, Wastewater and Drainage are enterprise funds. Special Revenue Funds are very diverse. Each has a specific source of revenue and exists to perform certain services. Some of the funds are Library, Cemetery Endowment, Park Development, Conservation Trust, Museum and Public Facility. Population and service demands are increasing. Consequently, we are doing more with less . The Town staff will continue to evaluate ways to make government as cost effective as possible. We will also assist the board with the challenging task of developing and prioritizing operating and capital needs for the community and to focus on our long-range financial plan to fund those needs . A special recognition and thanks are extended to the department supervisors who reviewed and assisted me in the preparation of the 1999 budget. The interest and support of the Mayor and Board in responsible and progressive financial planning are sincerely appreciated. Respectfully submitted, TOWN OF BERTHOUD p(2. ,_.<7,76r. Annaa M. Lenahan Administrator 6 982473 TOWN OF BERTHOUD 04-Dec-98 GENERAL FUND BUDGET YEAR ENDING DECEMBER 31, 1999 • AUDITED ESTIMATED PROPOSED BUDGET BUDGET BUDGET DESCRIPTION 1997 1998 1999 REVENUES 1 Total Taxes 858146 913485 945203 2 Total Licenses and Permits 8603 11196 11113 3 Total Intergovernmental Rev 128334 140262 153063 4 Total Charges for Services 256139 254511 301229 44965 44457 43924 5 Total Fines and Forfeits 13291 12971 11400 6 Total Interest&Fee Revenue 132916 85576 1 11400 7 Total TransferBuilding s 9132970 148255 156665 8 Total Fees 13403 5500 5500 9 Total Property Sales/Donations GRAND TOTAL REVENUES 1553657 1616213 1722333 CARRY OVER-PREVIOUS YEARS 329579 362805 116524 TOTAL AVAILABLE RESOURCES 1883236 __ 1979018 1838857 EXPENDITURES . 401059 459014 411833 100 Total General Government 232650 268428 175001 218535 200 Total Public Safety 184682 168428 300 Total Public Works 180041 169835 173121 4 400 Total Recreation 44473 39381 42600 500 Total r 91826 113215 61892 700 Total Parks 56081 1200 Park Planning/Forestry 140593 73588 56081 800 Total Building Department 187573 600 Total Gymnastics 156315 166423 115274 330207 137387 1000 Total G.F.C.I. 93499 109292 1100 Total Planning 1292 1300 Tree Escrow GRAND TOTAL EXPENDITURES 1523117 1862494 1724186 TABOR EMERGENCY RESERVES 55166 CARRY OVER FUND 362805 116524 59505 TOTAL GENERAL FUND 1885922 1979018 1838857 982473 Page 1 it GENERAL FUND- SCHEDULE OF REVENUES AUDITED ESTIMATED PROPOSED BUDGET BUDGET BUDGET 1997 1998 1999 Taxes 4101 General property(Gross) 152407 168613 175983 4102 Specific Ownership 34658 37031 39438 4103 General Sales and Use 623226 651768 681098 4104 Cigarette 7703 7730 7734 4105 Franchise Taxes 26150 34343 26950 4106 Severance Tax 14002 14000 14000 4100 TOTAL TAXES 858146 913485 945203 Licenses,Permits&Refunds 8640 8613 4201 Liquor+Permits+Refunds 8242 863 4202 Animal+Bicycle 361 2556 4200 TOTAL LICENSES AND PERMITS 8603 11196 11113 _ — Intergovernmental Revenue 4303 Highway User Tax Fund 96503 107563 119547 4304 Road&Bridge 31831 32699 33516 4300 TOTAL INTERGOV. REVENUE 128334 140262 153063 — — Charges For Services 4401 Recreation 117155 93310 101167 Pool Fees 26618 27231 28687 4402 Swimming 111124 132377 169800 4403 Gymna sc Fees 1242 1593 1575 4404 Park Fees 4400 TOTAL CHARGES FOR SERVICES 256139 254511 301229 Fines&Forfeits 44965 44457 43924 4500 Court 4500 TOTAL FINES&FORFEITS 44965 44457 43924 982473 Page 2 AUDITED ESTIMATED PROPOSED BUDGET BUDGET BUDGET 1997 1998 1999 Interest&Fees 13291 12971 11400 4601 Earnings on Dep. +Int. 13291 12971 11400 4600 TOTAL INTEREST&FEE REVENUE — _ Transfers 48903 42788 47118 4701 2 Water 48903 42788 47118 4702 Wastewater 4700 TOTAL TRANSFERS 97806 85576 94236 _— --- — Building Department Revenue 300 4620 Building+Plan Check Fees 33923 85650 99323 10606300 150 1 50 22 4623 Procedural/Professional 32972 ProfessionalFees 3 4624 Development Code 14298 5 14786 3 15274 4621 Electrical Permits 4600 TOTAL BUILDING DEPT.REV. 132970 148255 156665 Property Sales and Donations . 5500 5500 4607 Donations 13403 Grant TOTAL PROP.SALES/DONATIONS 13403 5500 5500 982473 Page 3 d GENERAL FUND-SCHEDULE OF EXPENDITURES BUDGET YEAR ENDING DECEMBER 31, 1999 01 01 GENERAL GOVERNMENT AUDITED ESTIMATED PROPOSED BUDGET BUDGET BUDGET 1997 1998 1999 ESTIMATED REVENUES 955537 Taxes 11113 11 Licenses Interest 11400 0 Water 47118 Wastewater 1072286 TOTAL REVENUES - EXPENDITURES LEGISLATIVE 7500 8295 6840 5001 Board 30647 31626 33071 5001 Clerk/Treasurer 600 6596 6788 600 6 5002 Employer Contributions 6 6788 5003 Pension 5200 1591 6 6 1657804 5009 1 Travel,Trans. &Ed./Board5 oard100 250 250 5009 2 Travel,Trans. &Ed./Clerk JUDICIAL 960 1000 1000 5001 Court Clerk 74 07 00 5002 FICA Taxes EXECUTIVE 1125 1140 1200 5001 Mayor 47298 49028 49762 5001 Administrator 6220 6300 60 8 5002 Employer Contributions 6038 2451 0 6300 5003 Pension 83 1488 5009 3 Travel,Trans. & 750 4 Ed./Mayor 00 5009 4 Travel,Trans. &Ed./Administrator 1400 983 13 ADMINISTRATION 22544 25581 18912 5001 Salaries 4199 5060 .3901 5002 Employer Contributions 1020 752 946 5003 Pension 800 5009 6 Travel,Trans. &Ed./Dep. Clerk 100 753 11800 4237 06 5010 Office Supplies 9552 1065 2 20 1000 0 6289 6017 4 5011 Telephone7540 5012 Public Service 280 0 10400 5013 Vehicle Maintenance 1600 600 600 5014 Gas&Oil 5000 2600 5600 5017 1 Buildings 982473 Page 4 30172 15000 5038 Administrative Expenses 100004577 2295 4392 5015 50 Dues 34122 48794 48794 40 Attorney Insurance ey 49433 50000 50000 5040 5000 2900 2900 5040 1 Municipal Court 2465 4423 4452 5018 Publications 1000 5019 Larimer County Recording Fees 1500 1000 5400 5758 1000 5089 Janitorial 8750 9500 9500 5021 Judge ELECTION 450 600 1500 5022 Judges 1450 1500 5024 Publications 3000 5 1190 4500 5023 Supplies 3100 6000 6000 4201 5090 Auditing 421 9250 2500 5025 Economic Development 7 7 19250 2500 800 5026 Senior Citizens/Transportation 842 1 250 35 5091 Parking Lot Lease 4060 01 50600 600 22014 5092 Library Board(pg 38) 858 1000 5093 Recognition Award 500 1500 5000 5017 2 Library Maintenance 0504 170 Capital Improvement Study 2 20594 171 Utility Feasibility Study 112426 5000 5190 REA Underground 26000 5191 Transfer to Wastewater 16000 21697 5107 Museum/salary/benefits(pg 41) 1697 5243 Donations 8000 5244 Chamber of Commerce 8100 172 Traffic Study Grant 401059 459014 411833 TOTAL GENERAL GOVERNMENT ____- 982473 Page 5 AUDITED ESTIMATED PROPOSED BUDGET BUDGET BUDGET 0102 PUBLIC SAFETY 1997 1998 1999 ESTIMATED REVENUES 43924 Court 43924 TOTAL REVENUES -- EXPENDITURES al ].42768 154580 177473 5001 Svert 8838 9000 10000 5001Eertime 23389 28086 32369 5002 Employer Contributions 7003 8093 5003 Police Pension 5880580 3662 3700 5010 Office Supplies700 5009 1 Travel,Trans.,Education-Chief 500 800 500 1 1000 12 0 5009 2 Travel,Trans.,Education-Officers 5050 200 400 5009 3 Travel,Trans.,Education-Dispatcher 3100 4200 5300 900 6 5011 Telephone/Mobile 5011 1 Mobile 4733 900 310 591 500 5012 Maint. &Utilities-Shop 4340 4000 5 473 5013 Vehicle Maintenance 4247 4000 5014 Gas & Oil 5809 2247 9 4200 5036 Equipment&Repairs 9 140 200 5039 Dues&Memberships 832000 4324 4324 5015 Insurance 0 250 5040 Legal 912150 1073 250 5018 Publications 1600 1600 3 2200 5027 Cleaning Allowance 600 100 400 5028 Reserves 800 100 400 5029 Crime Prevention 500 469 3 4800 5030 Range&Range Supplies 00 120 500 5031 Blood Alcohol Test 1350 790 500 5033 Radio Repair 3500 5032 Photo&Photo Equipment 500 446 4500 5034 Animal Control 3188 4012400 4016 12 5035 Psychological Consultation 300405 200 5186 Dispositional Program 400 0 5193 Promotional Items 2619 5217 Juvenile Assessment TOTAL PUBLIC SAFETY 218535 232650 268428 982473 Page 6 AUDITED ESTIMATED PROPOSED 01 03 PUBLIC WORKS BUDGET BUDGET BUDGET 1997 1998 1999 ESTIMATED REVENUES 119547 Highway User Tax Fund 33516 Road&Bridge TOTAL REVENUES 153063 - EXPENDITURES 5001 Salaries 77696 81424 87912 13012 14533 11485 5002 Employer Contributions 3171 2284 2631 5003 Pension 445 758 640 5010 Office Supplies 200 1000 5009 Training 859 1228 1265 5011 Telephone 4652 1621 5012 1 Utilities-Shop 1525 5012 2 Street Lighting 37715 41236 42000 2336 1000 2000 5013 Vehicle Maintenance 3100 5014 Gas&Oil 3100 3062 6127 7500 7500 . 5037 Repair&Maint.-Streets 8150 6659 8000 5036 Repair&Maint.Equipment 4000 0 5041 Rent-Equipment 1023 5000 5000 5042 Snow&Ice Removal 1434 1216 1300 5044 Weed Control 5153 5113 5000 5020 Professional Services 2505 1000 1000 5045 Shop Operations 677 1317 1300 5046 Uniforms 5973 6000 3000 5047 Signs& Signage 100 500 500 5048 Safety Equip. 700 5218 School Lights Maintenance TOTAL PUBLIC WORKS 175001 184682 186954 982473 Page 7 • AUDITED ESTIMATED PROPOSED 0106 GYMNASTICS BUDGET BUDGET BUDGET 1997 1998 1999 4451 Lessons 82000 98000 110000 4452 Host Meets 5805 9042 9000 4453 Miscellaneous 4826 2000 2500 4454 Competitor Meet Fees 6000 6000 12600 500 500 500 4463 Donations for Equip&program 00 1560 1600 4455 U.S.G.F.Registration 9 900 100 100 4456 Medical Supplies 1300 300 4457 Cara Fees 2500 2975 2500 4458 Clincs/Camps 4500 4500 4500 4459 User Fee 400 400 56 4460 Sponsor Fees 941 4400 26 6 4461 Circle of Friends 3000 3500 4462 Aerobics 3784 23500 4463 1 Parent Donation TOTAL GYMNASTIC REVENUES 111124 132377 - 169800 AUDITED ESTIMATED PROPOSED 01 05 SWIMMING POOL BUDGET BUDGET BUDGET 1997 1998 1999 5540 4589 5000 4463 Daily Admissions 9070 7152 7500 4464 Season Passes 4451 Lessons 7447 11601 12000 1135 690 787 4465 Swimnastics 750 240 250 4466 Pool Rental 1076 1005 1250 100 4467 Swim Team 150 4453 Other Revenues 1500 1954 1995 1 4468 Water World TOTAL SWIMMING POOL REVENUE 26618 27231 28687 01 07 PARK RESERVATIONS TOTAL PARK RESERVATIONS 1242 1593 1575 982473 Page 9 REVENUES AUDITED ESTIMATED PROPOSED 0104 RECREATION BUDGET BUDGET BUDGET 1997 1998 1999 ADULT BASKETBALL 4450 11 Team Fees 2400 2400 2600 4450 11 Player Fees 875 1000 1000 ADULT SOFTBALL 4450 21 Team Fees 4823 4200 4410 4450 21 Player Fees 4000 3000 3150 4450 21 Tournament Fees 2000 2000 1050 ADULT VOLLEYBALL 4450 31 Team Fees 8500 8500 8925 4450 31 Player Fees 2500 2500 2625 4450 5 Concession Stand Receipts 18000 13000 12600 4450 Dance Class 1000 4450 Exercise Class 3800 4450 8 Flag Football 1700 1800 1890 4450 9 Hunter Safety 300 300 315 4450 22 Competitive Baseball 6050 0 2100 4450 50 Soccer 7772 8000 8400 4450 2 TaeKwonDo 5800 5000 6090 4450 1 Tennis 1000 770 787 4450 3 Wrestling 151 210 4450 22 Youth Baseball/Softball 29482 25700 27300 4450 12 Youth Basketball 7743 8500 8400 4450 34 Youth Sponsorships 5000 5800 5775 4450 32 Youth Volleyball 840 840 315 750 788 4450 35 Additional Fees 525 4450 36 Gym/Weight Room 819 4450 4 Educational/Art Classes 1850 1942 4450 Karate Class 4450 TOTAL RECREATION REVENUES 117155 93310 101197 982473 Page 8 EXPENDITURES AUDITED ESTIMATED PROPOSED 0104 RECREATION BUDGET BUDGET BUDGET 1997 1998 1999 5001 Salary-Director 38257 37190 38635 5001 Salary-Rec Leader 23061 22845 24673 5002 Employer Contributions 10730 10705 11303 5003 Pension 3066 3002 3165 5010 Office Supplies 1100 2173 3000 5009 Travel,Trans.,Education 500 65 1000 5011 Telephone 2600 3710 3500 5012 Electric 3000 5176 5200 5054 Participation Certificates 300 200 5013 Maintenance 100 577 600 5014 Gas&Oil 900 982 1000 5049 Maint&Repair-Ball Fields 5650 3000 3000 5016 Refund 600 418 450 ADULT BASKETBALL 5001 11 Salaries 1698 2252 2300 5002 11 Employer Contributions 150 150 150 5050 11 Equipment/Awards 50 125 125 ADULT SOFTBALL 5001 21 Salaries 2000 3325 3300 200 186 225 5002 21 Employer Contributions 900 1025 1200 5050 21 Equipment/Awards/Sanction Toum. 5050 21 MISC. ADULT VOLLEYBALL 5000 5001 31 Salaries 5250 5250 475 475 475 5002 31 Employer Contributions 700 500 500 5050 31 Equipment/Awards 1200 1200 5001 4 Salaries 100 100 5001 4 Employer Contributions CONCESSION STAND 5001 5 Salaries 4000 3634 3700 5002 5 Employer Contributions 500 400 400 5050 5 Supplies 8500 7000 6500 EXERCISE CLASS 5001 Salaries 1100 5002 Employer Contributions 220 5050 Equipment 50 15 FLAG FOOTBALL 500 5001 8 Salaries 450 750 60 60 60 5002 8 Employer Contributions 450 800 600 5050 8 Equipment HUNTER SAFETY 300 300 5001 9 Salaries 263 5002 9 Employer Contributions 40 60 60 982473 Page 10 PART TIME 5001 40 Salaries 10000 7000 7000 5002 40 Employer Contributions 1000 800 1350 SOCCER 5001 50 Salaries 2000 1214 1000 5002 50 Employer Contributions 250 275 275 5050 50 Equipment 1400 3008 1450 TENNIS 5001 1 Salaries 700 1000 1000 5002 1 Employer Contributions 95 95 95 5050 1 Equipment 0 200 TAE KWON DO 5001 2 Salaries 3700 4000 4000 5002 2 Employer Contributions 350 300 350 WRESTLING 5001 Salaries 100 5002 Employer Contributions 20 5050 Equipment 100 YOUTH BASKETBALL 5001 12 Officials 2250 2500 2000 5002 12 Employer Contributions 325 155 155 5050 12 Equipment 2100 2300 1800 YOUTH BASEBALL/SOFTBALL 5001 22 Salaries 16281 12000 13000 5002 22 Employer Contributions 1243 1800 1800 5050 22 Equipment 10259 11120 11000 YOUTH VOLLEYBALL 300 5001 32 Salaries 300 300 25 25 25 5002 32 Employer Contributions 150 300 250 5050 32 Equipment BROCHURES/FLYERS/ADVERT. 5056 Brochure/flyers/advert/ 2500 3000 2500 400 150 400 5052 First Aid Supplies 250 250 250 5053 Portajohn 250 800 5050 23 Competitive Baseball/Softball 5 5000 493 1000 5050 Volunteer Coaches-Shirts TOTAL RECREATION 180041 169835 173121 9824'73 Page 11 AUDITED ESTIMATED PROPOSED 0106 GYMNASTICS BUDGET BUDGET BUDGET 1997 1998 1999 5001 1 Salary-Leader 25540 24366 27364 5001 2 Salary-Instructors 65760 74466 70000 5002 1 Emp. Contrib.-Leader 5574 5097 5773 5002 2 Emp. Contrib.-Instructors 4823 4308 5000 5003 Pension 1506 711 1368 5010 Office Supplies 674 1694 1500 5009 Travel,Training&Ed. 1671 842 18100 5011 Telephone 700 1035 1050 5012 Utilities 3500 3417 3400 5057 Repair&Maint. &Supplies 1827 4200 3000 5058 Equipment 200 5039 Dues 360 400 400 5056 Publications&Advert. 500 1053 1200 5063 Clinics/Camps 1500 2219 2000 5064 Lease 24000 24000 24000 5065 Competitor Fees 6000 11345 12000 5066 Judge Requests 600 73 50 5067 Judge Meets 2692 1612 1200 5068 Sanction Fees 30 30 30 5052 Medical Supplies 300 300 250 5069 USGF Registration 900 1765 1600 5194 Judge Supplies 20 20 20 5195 Birthday Supplies 20 20 20 . 5070 Awards 3756 150 500 5071 Cam Fees 300 300 5001 Circle of Friends-Instructor 1000 5050 Circle of Friends-Supplies 1000 5001 4 Salary-Aerobics 1637 2550 2200 5002 4 Aerobics-Emp Contr 125 250 5046 Uniforms 5616 6000 TOTAL EXPENDITURES 156315 166423 188025 • 982473 Page 12 AUDITED ESTIMATED PROPOSED 01 05 SWIMMING POOL BUDGET BUDGET BUDGET 1997 1998 1999 5001 Salaries 29902 26166 26000 5002 Employer Contributions 2400 4016 4000 5011 Telephone 700 700 800 5012 Utilities 2500 2150 3200 5057 Repair,Maint.&Supplies 3998 1296 3200 5058 Equipment 850 500 5016 Refunds 323 282 200 5060 Chemicals 2150 2027 2300 5059 Swim Team 350 757 500 5061 Water World 1150 1987 1600 5062 Red Cross 150 300 TOTAL SWIMMING POOL 44473 i 39381 42600 AUDITED ESTIMATED PROPOSED 0107 PARKS BUDGET BUDGET BUDGET 1997 1998 1999 5001 1 Salaries-Pks&Rec Leader 24673 25494 27364 5001 2 Salaries-Part Time 9000 11443 9000 5001 3 Arborist 15500 23441 4182 9181 5410 . 5002 Employer Contributions 1234 1279 1368 5011 5003 ension 1300 3000 3000 2 E Electricity 5013 Vehicle Maintenance 1750 1000 1200 5014 Gas&Oil 600 500 1500 5057 Repair,Maint. & Supplies,Trash 12000 12000 11000 5038 Unspecified Expenses 300 111 100 140 100 5016 Refunds 1000 13050 5073 Tree Maintenance 2407 2000 5074 Tree Nursery 5075 Snow Removal 1980 1000 1500 600 1300 200 5011 Telephone 750 1476 250 5010 Office Supplies 250 800 5009 Travel,Transp.&Ed. 2200 3000 5076 Tree Board 12000 3000 5077 Tree Replacement TOTAL PARKS 91826 113215 61892 982473 Page 13 01 12 PARKS PLANNING/FORESTRY 27364 5001 Arborist/Planner 4549 5002 Employer Contributions 4549 5001 1 Part-Time 11368 5003 Pension 368 5014 Gas& Oil 500 5039 Dues 7000 5073 Tree Maint. 000 5074 Tree Nursery 2300 5076 Tree Board 8550 5077 Tree Replacement 550 5011 Telephone 500 5010 Office Supplies 500 5013 Vehicle Maint. 750 5009 Training&Education TOTAL PARK PLANNING/FORESTRY 56081 01 13 TREE ESCROW 1000 5219 Tree Fund TOTAL TREE ESCROW --1000 • 982473 Page 14 AUDITED ESTIMATED PROPOSED 01 08 BUILDING DEPARTMENT BUDGET BUDGET BUDGET 1997 1998 1999 ESTIMATED REVENUES Building&Plan Check Fees 106300 Electrical Permits 15274 TOTAL REVENUES 121574 EXPENDITURES 5001 Salaries 32636 34388 35853 5001 Planner 32379 5001 Salaries Clerk 12643 8695 13179 5002 Employer Contributions 11971 6399 11589 5003 Pension 1846 2154 2452 5010 Office Supplies 2000 1048 1000 5009 Travel;Trans. &Education 1000 1175 800 5011 Telephone 1000 940 800 5013 Vehicle Maintenance 1010 50 500 5014 Gas& Oil 1000 445 900 5039 Dues 300 260 300 5016 Refunds 100 470 200 . 5018 Publications 2226 800 60O 200 5185 Internet Access 5079 Electrical Inspections 6800 12000 12000 • 5078 Supplies/Maps 5000 1024 1200 5020 Professional Services 28682 2690 3000 5215 Contract Services 1050 3000 TOTAL BUILDING DEPARTMENT 140593 73588 87573 • 982473 Page 15 ., 01 11 PLANNING DEPT. AUDITED ESTIMATED PROPOSED BUDGET BUDGET BUDGET 1997 1998 1999 ESTIMATED REVENUES Professional Fees 34941 Development Code 150 TOTAL REVENUES 35091 EXPENDITURES 5001 Salaries-Planner 34405 35853 5001 Salaries-Clerk 8695 13179 5002 Employer Contributions 6400 7507 5003 Pension 2160 2453 5010 Office Supplies 2039 2000 5009 Travel,Trans. &Ed-Plan/Clerk/P&Z 500 1400 5011 Telephone 690 750 5016 Refunds 150 5010 1 Printing(Right to Farm, Codes,Plans) 400 5013 Vehicle Maintenance 848 1000 5014 Gas&Oil 500 600 5039 Dues& Subscriptions 464 300 5018 Newspaper Publications 12000 9000 5019 Recording Fees 1000 5036 Supplies,Tools&Maps 1500 2000 . 5020 Professional Services 23198 30000 5184 Regional Fees 100 1500 5185 Internet Access 200 TOTAL PLANNING DEPARTMENT 93499 109292 • 982473 Page 16 GENERAL FUND-CAPITAL IMPROVEMENT BUDGET YEAR ENDING DECEMBER 31, 1999 AUDITED ESTIMATED PROPOSED BUDGET BUDGET BUDGET 0110 EXPENDITURES 1997 1998 1999 5080 Software/GG/P1an/Bldg 19700 11104 5081 Street Improvements 33674 200000 82382 5189 Computer-Printer/Arb. 3287 5192 Radar Units 6032 2161 Police Vehicles 18295 2162 Radios/PD 4196 2168 Computer/PD 2017 5196 Traffic Signal Controls 12856 2170 Light Bars/PD 2640 5086 Backhoe 5 year lease/purchase 2404 2404 5197 Tractor Rec 7150 5198 Vehicle/Bldg 16566 5199 Walker Mower 9175 2182 TelephonesNoice Mail 2700 5087 ADA/Intersections 30991 40000 25000 5200 Electric Doors Shop/Snowplow Truck/PW 4733 2193 Postage Machine 1357 5201 Microphones 980 492 5202 Fax 1200 5220 Fireproof File Cabinet 200 5221 Computer Desk 5222 Municipal Court Software 20577 5223 Vehicle/PS 5224 Portable Traffic Control 2728 2728 5225 Copy Machine • 5226 Survey Inst/Level 5227 Files 5000 5245 GIS/Network 10000 2194 Sander TOTAL EXPENDITURES 115274 330207 137387 982473 Page 17 03 56 LARIMER COUNTY OPEN SPACE TAX BUDGET YEAR ENDING DECEMBER 31, 1999 AUDITED ESTIMATED PROPOSED BUDGET BUDGET BUDGET 1997 1998 1999 ESTIMATED REVENUES 4306 Revenues 64571 87447 94443 4601 Interest 3120 4372 4722 4302 Grants 78300 TOTAL AVAILABLE REVENUES 67691 91819 177465 4999 CARRY OVER-PREVIOUS YEARS 53552 111940 188759 TOTAL AVAILABLE REVENUES 121243 203759 366224 ESTIMATED EXPENDITURES 5210 Study 9303 15000 5209 Transfer to Larimer County 150000 5171 Land Acquisition 130000 5228 Nielson Greenway TOTAL EXPENDITURES 9303 15000 280000 5999 CARRY OVER FUND 111940 188759 77037 5998 EMERGENCY RESERVES 9187 TOTAL LARIMER CO OPEN SPACE 121243 203759 366224 982473 Page 18 02 21 WATER FUND BUDGET YEAR ENDING DECEMBER 31, 1999 AUDITED ESTIMATED PROPOSED ESTIMATED REVENUES BUDGET BUDGET BUDGET 1997 1998 1999 OPERATION REVENUES-WATER 4410 Sale of Water 508275 545291 560291 4411 Water Meters 48898 76261 6000O 4601 Interest Earned 18367 8633 9042 TOTAL AVAILABLE REVENUES 575540 630185 629333 4999 CARRY OVER-PREVIOUS YEARS 480341 452090 347980 TOTAL AVAILABLE RESOURCES 11055881 1082275 977313 EXPENDITURES 5001 Salaries 60417 72726 76187 5002 Employer Contributions 8032 10985 14125 5003 Pension 3075 3236 3377 5010 Office Supplies 7000 9069 10000 5009 Travel,Trans. &Education 300 1000 . 5011 Telephone/pager 1870 1418 1500 5012 Utilities 25543 51611 52000 • 5012 Water Fee/Supplemental 720 720 720 5013 Vehicle Maintenance 776 352 500 5014 Gas& Oil 1495 1339 1400 5057 Supplies/tool/safety 10656 9912 18000 5015 Insurance 17052 23171 2500O 5016 Refunds 700 1039 500 5040 Attorney 9200 20764 20000 5018 Publications 500 800 500 5060 Chemicals 63374 95575 115000 5106 Lawn Maintenance Contrac 1000 100 5107 Transfer to General Fund 48903 42788 47118 5090 Audit 3000 3000 3000 5108 Lab Testing 6500 6171 7000 5109 Meters&Repair 59578 63065 70000 5110 Permits 1200 1200 1200 5111 Water Breaks 2300 1000 1000 5112 Bond Payment/Transfer 67050 202915 67050 5113 Depreciation 179050 97082 97082 5114 Sludge 500 5046 Uniforms 700 555 600 5020 Engineering 8000 13188 15000 982473 Page 19 5044 Weed Spray 800 500 500 5041 Equipment Rental 500 300 5093 Rcognition Award 1000 971 Capital Improvement Plan 14000 5048 Safety Equipment 14 500 5115 Operating Reserve Account 452090 347980 321154 5243 Donations 5000 TOTAL EXPENDITURES 1055881 1082275 977313 • 982473 Page 20 02 22 WATER FUND CAPITAL IMPROVEMENT BUDGET YEAR ENDING DECEMBER 31, 1999 AUDITED ESTIMATED PROPOSED BUDGET BUDGET BUDGET ESTIMATED REVENUES 1997 1998 1999 4601 Interest 21337 31150 45168 4412 Tap Fees 252350 320757 367875 TOTAL AVAILABLE REVENUES 273687 351907 413043 CARRY OVER-PREVIOUS YEARS 410937 574539 627887 TOTAL AVAILABLE REVENUES 684624 926446 1040930 ESTIMATED EXPENDITURES 5086 Backhoe- 5 year lease 2404 2404 5016 Refund 1850 4661 1950 Water Plant Expansion 23412 39000 761000 5204 Fluoride Scale 500 5120 Radio Read 81062 138102 90000 5229 Utility Billing Computer 1/2 cost 1500 . 5230 Utility Billing Software 1/2 cost 9000 1962 Postage Machine 1357 5115 Operating Reserve Account 574539 627887 70283 5225 Copy Machine 2728 2728 5127 Water Plant Bond Payment 111164 106419 TOTAL EXPENDITURES 684624 926446 1040930 982473 Page 21 02 23 WATER DEDICATION ESCROW BUDGET YEAR ENDING DECEMBER 31, 1999 AUDITED ESTIMATED PROPOSED BUDGET BUDGET BUDGET ESTIMATED REVENUES 1997 1998 1999 4450 Water Dedication 218364 241955 375000 4601 Interest 17444 9755 13586 TOTAL AVAILABLE REVENUES 235808 251710 388586 4999 CARRY OVER-PREVIOUS YEARS 318326 452873 616463 TOTAL AVAILABLE REVENUES 554134 704583 1005049 ESTIMATED EXPENDITURES 5123 CBT Purchase 40881 38508 38508 5124 Water Assessments 15798 15798 15798 5127 Loan Pyt-NCWCD Pipeline 34932 33814 33814 5116 Operating Reserve Account 452873 616463 875545 5242 Carter Pipeline Bond Payment 41384 TOTAL EXPENDITURES 544484 704583 1005049 982473 Page 22 02 26 1997 WATER BOND BUDGET YEAR ENDING DECEMBER 31, 1999 AUDITED ESTIMATED PROPOSED BUDGET BUDGET BUDGET ESTIMATED REVENUES 1997 1998 1999 Water Project 2674644 4601 Interest 23931 128239 38206 TOTAL AVAILABLE REVENUES 2698575 128239 38206 4999 CARRY OVER-PREVIOUS YEARS 2627808 946047 WATER RESERVE 247029 247029 247029 TOTAL AVAILABLE REVENUES 2698575 2756047 984253 ESTIMATED EXPENDITURES Bond Issuance/Underwriting 70767 5212 Drainage 1000000 5203 Operating Reserve Account 2627808 946047 184253 5203 97 Bond Payment 5117 Plant Expansion 800000 40000O 5242 Carter Lake Pipeline 10000 400000 TOTAL EXPENDITURES 2698575 2756047 984253 982473 Page 24 ti 02 24 WATER DEPRECIATION FUND BUDGET YEAR ENDING DECEMBER 31, 1999 AUDITED ESTIMATED PROPOSED BUDGET BUDGET BUDGET ESTMATED REVENUES 1997 1998 1999 4422 Water Depreciation 179050 97082 97082 4601 Interest 8360 2817 6132 4414 Colorado Water/Power Authority 5644 5880 5765 TOTAL AVAILABLE REVENUES 193054 105779 108979 4999 CARRY OVER-PREVIOUS YEARS 19072 138951 153383 TOTAL AVAILABLE REVENUES 212126 244730 262362 EXPENDITURES 5126 Plant Expansion 12920 23719 5127 Loan Pyt- 14"Water Line 88259 67628 67628 5115 Operating Reserve Account 110947 153383 194734 TOTAL EXPENDITURES 212126 244730 262362 02 25 WATER BOND ESCROW BUDGET YEAR ENDING DECEMBER 31, 1999 AUDITED ESTIMATED PROPOSED BUDGET BUDGET BUDGET ESTIMATED REVENUES 1997 1998 1999 4601 Interest 1376 1376 TOTAL AVAILABLE REVENUES 1376 1376 4999 CARRY OVER-PREVIOUS YEARS 40385 39995 TOTAL AVAILABLE REVENUES 41761 41371 ESTIMATED EXPENDITURES 5231 Water Plant Expenditures 41372 5107 Transfer Drainage Escrow TOTAL AVAILABLE REVENUES 41372 Page 23 982473 02 41 WASTEWATER FUND BUDGET YEAR ENDING DECEMBER 31, 1999 AUDITED ESTIMATED PROPOSED ESTIMATED REVENUES BUDGET BUDGET BUDGET 1997 1998 1999 4410 Wastewater Charges 211327 215539 226939 4410 1 S.L.S.D. 78800 74561 77411 4601 Interest 3273 4045 4935 4410 2 Hillsdale Lift Station Fees 5679 5679 4410 3 Mary's Farm Lift Station Fees 243 408 4422 Depreciation Transfer 11361 31385 TOTAL AVAILABLE REVENUES 293400 311428 346757 4999 CARRY OVER-PREVIOUS YEARS 101113 36250 TOTAL AVAILABLE RESOURCES 394513 347678 346757 ESTIMATED EXPENDITURES 5001 Salaries 71341 69217 74806 5002 Employer Contributions 13336 16986 15369 5003 Pension 2249 2356 3308 5010 Office Supplies 10172 11230 14000 5009 Travel,Trans. &Education 600 223 1500 5011 Telephone/pager 1368 1588 1500 5012 Utilities 21110 25151 29500 5013 Vehicle Maintenance 2500 100 1000 5014 Gas&Oil 1123 974 1000 5057 Supplies,Expenses&Repairs 15000 11000 16000 5015 Insurance 22089 21814 22160 • 5016 Refund 408 414 5018 Publications 1385 1042 800 5060 Chlorine 3600 3114 4300 5129 Hillsdale Lift Station Maint. 767 55 3000 5107 Transfer to General Fund 48903 42788 47118 5090 Audit 3000 3000 3000 5040 Attorney 1224 1500 5108 Lab Tests 6405 4629 7000 . . 5110 Plant Permit 2003 2500 2500 5130 Electric Maintenance 955 2008 2000 5113 Depreciation 52237 5182 Repair&Calibration-Lab Equip. 500 500 5114 Sludge Hauling 57835 113928 76596 5046 Uniforms 1200 1453 1800 5020 Professional Fees 9799 9884 10000 5093 Recognition Award 1000 992473 Page 25 5048 Safety 200 500 500 5232 Capital Improvement Plan 11307 5115 Operating Reserve Account 33621 5243 Donations 5000 TOTAL EXPENDITURES 394513 347678 346757 992473 Page 26 0242 . WASTEWATER FUND-CAPITAL IMPROVEMENT BUDGET YEAR ENDING DECEMBER 31, 1999 AUDITED ESTIMATED PROPOSED ESTIMATED REVENUES BUDGET BUDGET BUDGET 1997 1998 1999 4412 Tap Fees-T.O.B. 232750 257357 225700 4413 Tap Fees-S.L.S.D. 36750 4514 56425 4601 Interest 36620 11447 8013 2050 Page Place 33556 4414 Valley View Extension 2025 450 4417 Campion Escrow 4000 2051 Honebein Escrow 834 TOTAL AVAILABLE REVENUES 342535 277768 290138 4999 CARRY OVER-PREVIOUS YEARS 387220 698576 479884 TOTAL AVAILABLE REVENUES 729755 976344 770022 ESTIMATED EXPENDITURES 5132 T.V. Lines 5000 5016 Refund 1850 386 5133 Manhole Replacement 13000 5189 Computer/Software 155 5086 Backhoe 5 year lease/purchase 2404 2404 5206 (1)Rotor Shafts 6390 10000 2052 Land Acquisition 1100 5116 Lab Equipment-DR/2000 Sped 1610 2053 Postage Machine 1356 5170 Digester 24469 400000 504186 5115 Operating Reserve Account 698576 479884 5188 Trailer 6763 5112 Bond Payment 76024 235108 5225 Copy Machine 2728 2728 TOTAL EXPENDITURES 729755 976344 770022 982473 Page 27 02 43 WASTEWATER DEPRECIATION FUND BUDGET YEAR ENDING DECEMBER 31, 1999 AUDITED ESTIMATED PROPOSED BUDGET BUDGET BUDGET ESTIMATED REVENUES 1997 1998 1999 4422 Water Depreciation 52237 4601 Interest 1796 3520 3705 TOTAL AVAILABLE REVENUES 54033 3520 3705 4999 CARRY OVER-PREVIOUS YEARS 48306 102340 94499 TOTAL AVAILABLE REVENUES 102339 105860 98204 ESTIMATED EXPENDITURES 5107 Transfer to Wastewater Fund 11361 31385 5115 Operating Reserve Account 94499 66819 TOTAL EXPENDITURES 105860 98204 02 44 WASTEWATER BOND ESCROW BUDGET YEAR ENDING DECEMBER 31, 1999 AUDITED ESTIMATED PROPOSED BUDGET BUDGET BUDGET ESTIMATED REVENUES 1997 1998 1999 4601 Interest 6161 8226 4435 Advance Payment 26000 TOTAL AVAILABLE REVENUES 6161 34226 4999 CARRY OVER-PREVIOUS YEARS 129126 135287 TOTAL AVAILABLE RESOURCES 135287 169513 . ESTIMATED EXPENDITURES 5187 Digester-Bond 169513 5115 Operating Reserve Account 135287 TOTAL EXPENDITURES 135287 169513 Page 28 982473 A 02 45 SOUTH LOVELAND SANITATION DISTRICT BUDGET YEAR ENDING DECEMBER 31, 1999 AUDITED ESTIMATED PROPOSED BUDGET BUDGET BUDGET ESTIMATED REVENUES 1997 1998 1999 4432 Debt Service 4824 4879 4824 4433 Wastewater Lift Station Maint. 1007 7680 7680 4601 Interest 5020 5343 8841 4433 1 Campion Lift Station Fees 3419 3419 TOTAL AVAILABLE REVENUES 10851 21321 24764 4999 CARRY OVER-PREVIOUS YEARS 175222 175647 188810 TOTAL AVAILABLE REVENUES 186073 196968 213574 ESTIMATED EXPENDITURES 5057 Supplies&Expenses 378 22 3000 5016 Refund 45 176 200 5037 Bomar Debt Service 4827 4827 4827 5132 Wastewater Lines(T.V.Lines) 3133 5000 5133 Manhole Replacement 5000 5129 Wastewater Lift Station Maint. 5176 5000 5138 Wastewater Line Replacement 190547 5115 Operating Reserve Account 175647 188810 5112 Bond Payment TOTAL EXPENDITURES 186073 196968 213574 • 982473 Page 29 02 46 1997 WASTEWATER BOND BUDGET YEAR ENDING DECEMBER 31, 1999 AUDITED ESTIMATED PROPOSED BUDGET BUDGET BUDGET ESTIMATED REVENUES 1997 1998 1999 4601 Interest 23760 137350 137333 Wastewater Project 2660808 TOTAL AVAILABLE REVENUES 2684568 137350 137333 WASTEWATER RESERVE 245537 245537 245537 4999 CARRY OVER-PREVIOUS YEARS 2609307 2496657 TOTAL AVAILABLE REVENUES 2684568 2746657 2633990 ESTIMATED EXPENDITURES Bond Issuance/Underwriting 75261 5170 Digester 250000 500000 • 5211 24'Wastewater Line 850000 5205 I-25 Pipeline/Lift Station 1283990 5115 Operating Reserve Account 2609307 2496657 TOTAL EXPENDITURES 2684568 2746657 2633990 982473 Page 30 • DEBT SERVICE FUND BUDGET YEAR ENDING DECMBER 31, 1999 REVENUES-85-1 AUDITED ESTIMATED PROPOSED GENERAL PROPERTY TAX BUDGET BUDGET BUDGET 1997 1998 1999 4605 Assessment Interest 85-1 180 250 4601 Interest Income 24 45 TOTAL REVENUES 204 295 CARRY OVER-PREVIOUS YEARS 1072 1223 1472 TOTAL AVAILABLE REVENUES 1276 1518 1472 ESTIMATED EXPENDITURES 85-1 5038 Postage/Bank Service Chgs 53 46 50 5115 Operating Reserve Account 1223 1472 1422 TOTAL EXPENDITURES 1276 1518 1472 982473 Page 31 r 03 54 CONSERVATION TRUST FUND BUDGET YEAR ENDING DECEMBER 31, 1999 AUDITED ESTIMATED PROPOSED BUDGET BUDGET BUDGET ESTIMATED REVENUES 1997 1998 1999 4301 Conservation Trust Distribution 36223 37306 38425 4601 Interest 442 1024 2048 Total Revenues 36665 38330 40473 4999 CARRY OVER-PREVIOUS YEARS 23063 23975 24837 TOTAL AVAILABLE RESOURCES 59728 62305 65310 ESTIMATED EXPENDITURES 5175 Pioneer Park 24063 39000 5176 Gymnastic Equipment 2675 1468 2000 5140 Bein Park Building-Furnis 1015 5000 2000 5141 Roberts Park 8000 6000 13000 5145 Berthoud Park Playground 25000 TOTAL ESTIMATED EXPENDITURES 35753 37468 56000 . 5998 CARRY OVER FUND 23975 24837 7351 TABOR EMERGENCY RESERVES 1959 TOTAL ESTIMATED EXPENDITURES 59728 62305 65310 982473 Page 32 03 51 PARK DEVELOPMENT BUDGET YEAR ENDING DECEMBER 31, 1999 AUDITED ESTIMATED PROPOSED BUDGET BUDGET BUDGET ESTIMATED REVENUES 1997 1998 1999 4700 Park Development 31777 34860 100845 4601 Interest 1614 2325 6555 4607 Donations 20490 TOTAL REVENUES 33391 57675 107400 4999 CARRY OVER-PREVIOUS YEARS 61530 49257 39805 Total Available Revenues 94921 106932 147205 ESTIMATED EXPENDITURES 5143 Roberts Lake/Improvements 14813 6000 26000 5144 Bein Park 10331 6637 5145 Berthoud Park Playground 2702 51456 5146 Cedar Drive/Flower/Sprinkler 1086 1024 600 5174 Bein Park Lighting 13651 5147 Tennis Ct. Resurface Fickel/Town 320 13000 5208 Skate Park 35 5175 Trail System 1417 1655 . 5172 Fickel Park 1664 5233 Pick-up 8500 5247 Hillsdale 19000 5234 Walker Mower TOTAL ESTIMATED EXPENDITURES 45664 67127 67100 CARRY OVER FUND 49257 39805 75688 4999 TABOR EMERGENCY RESERVE 4417 TOTAL EXPENDITURES 94921 106932 147205 982473 Page 33 03 52 PARK DEDICATION BUDGET YEAR ENDING DECEMBER 31, 1999 AUDITED ESTIMATED PROPOSED BUDGET BUDGET BUDGET ESTIMATED REVENUES 1997 1998 1999 4700 Park Dedication 7652 1000 16800 4601 Interest 1824 1878 1878 TOTAL REVENUES 9476 2878 18678 4999 CARRY OVER FUND 46237 55713 58591 TABOR EMERGENCY RESERVES 617 TOTAL AVAILABLE REVENUES 55713 58591 77886 982473 Page 34 03 53 PUBLIC FACILITIES BUDGET YEAR ENDING DECEMBER 31, 1999 AUDITED ESTIMATED PROPOSED BUDGET BUDGET BUDGET ESTIMATED REVENUES 1997 1998 1999 4700 Public Facilities 52036 84150 93500 4601 Interest 1011 1488 2158 TOTAL REVENUES 53047 85638 95658 4999 CARRY OVER-PREVIOUS YEARS 40957 36957 96189 Total Available Revenues 94004 122595 191847 ESTIMATED EXPENDITURES 5140 Beth Park Building 5040 1246 3000 5150 Beth Park-Paving/Drainage 3191 2000 10000 5151 Pool 14742 4000 5173 Ball Field-Town Park 1972 6122 13000 5152 Library-Landscape/Maint 84 1664 2000 2793 Beth-Dugout Covers 46760 35 5016 Refunds 597 5171 Land Acquisition 100000 TOTAL ESTIMATED EXPENDITURES 57047 26406 132000 5999 CARRY OVER FUND 36957 96189 54092 5998 TABOR EMERGENCY RESERVES 5755 TOTAL EXPENDITURES 94004 122595 191847 982473 Page 35 03 57 CEMETERY ENDOWMENT FUND BUDGET YEAR ENDING DECEMBER 31, 1999 AUDITED ESTIMATED PROPOSED ESTIMATED REVENUES BUDGET BUDGET BUDGET 1997 1998 1999 4710 Lot Sales 1467 2100 1000 4601 Interest 195 370 4711 Opening&Closing 6050 9000 11400 4712 Perpetual Care Fees 733 400 TOTAL REVENUES 8445 11870 12400 4999 CARRY OVER-PREVIOUS YEARS 8569 9153 16969 TOTAL AVAILABLE REVENUES 17014 21023 29369 ESTIMATED EXPENDITURES 5001 Part-Time 3900 5002 Employer Contributions 298 5012 Utilities 454 514 500 5014 Gas& Oil 400 368 300 5057 Repair&Maintenance 7007 3172 5000 5153 Survey&Pin 4000 5235 Metal Detector 800 5236 Drain Line 15000 TOTAL EXPENDITURES 7861 4054 25600 5999 CARRY OVER FUND 9153 16969 2888 5998 TABOR EMERGENCY RESERVES 881 TOTAL CEMETERY FUND 17014 21023 29369 982473 Page 36 05 83 1%SALES TAX: -STREET IMPROVEMENT- -RECREATION-OPEN SPACE- -TRANSPORTATION-LIBRARY- BUDGET YEAR ENDING DECEMBER 31, 1999 AUDITED ESTIMATED PROPOSED BUDGET BUDGET BUDGET ESTIMATED REVENUES 1997 1998 1999 4601 Interest 1318 15331 4610 Sales Tax 281007 320000 TOTAL AVAILABLE REVENUES 282325 335331 CARRY OVER-PREVIOUS YEARS 282325 TOTAL AVAILABLE REVENUES 282325 617656 ESTIMATED EXPENDITURES 5171 Land Acquisition 133000 5237 Transportation 47250 5238 Library 63524 5239 Street Improvements 100000 TOTAL EXPENDITURES 343774 5115 CARRY OVER FUND 282325 255352 5998 TABOR EMERGENCY RESERVES 18530 TOTAL EXPENDITURES 282325 617656 • 982473 Page 37 03 58 LIBRARY FUND BUDGET YEAR ENDING DECEMBER 31, 1999 AUDITED ESTIMATED PROPOSED ESTIMATED REVENUES BUDGET BUDGET BUDGET 1997 1998 1999 4101 Property Tax 5 less 2% 12002 13036 14086 4092 Town of Berthoud(pg 5) 40681 51059 22014 4601 Interest 2966 2817 3000 4302 Larimer County Grant 6074 12110 11960 4801 Outreach-Larimer County 1200 1940 4607 Donations/Utilities 10000 7000 14200 4609 Fines 2024 3500 4800 4610 1%Sales Tax(pg 37) 63524 TOTAL REVENUES 74947 91462 133584 4999 CARRY OVER-PREVIOUS YEARS 53309 49061 52168 TOTAL REVENUES 128256 140523 185752 ESTIMATED EXPENDITURES 5001 Salaries 41474 44374 54469 . 5002 Employer Contributions 7264 6918 7963 5003 Pension 1573 1723 • 5009 Travel,Education 200 5154 Library Books 7000 8258 20960 5155 Library AudioNisual 1500 2000 3600 5156 Periodicals 1600 1650 2000 • 5057 Library Supplies 1300 2467 2750 5157 Public Relations 1000 1200 1650 5158 Outreach 1200 3273 2400 5089 Custodial Supplies 2600 2134 2600 5159 Equipment 1575 2000 10000 5160 Continuing Education 500 1000 1800 5161 Expenses 281 5163 Advertising 328 5011 Telephone 1200 1247 2920 5012 Public Service 6739 6495 7800 5167 Volunteer Purchases 257 5161 Automated Services 1000 1200 1300 5161 Equip. Repair& Services 1500 1500 2100 TOTAL EXPENDITURES 77452 88355 126035 992473 Page 38 5999 CARRY OVER FUND 49080 52168 54144 5998 TABOR EMERGENCY RESERVES 5573 TOTAL EXPENDITURES 1.28256 140523 185752 982473 Page 39 03 59 DRAINAGE ESCROW BUDGET YEAR DECEMBER 31, 1998 ESTIMATED PROPOSED PROPOSED ESTIMATED REVENUES BUDGET BUDGET BUDGET 1997 1998 1999 4410 Drainage Escrow 96633 96679 102553 4601 Interest 11031 -4498 3077 4704 Transfer/Bond Escrow 41371 TOTAL AVAILABLE REVENUES 107664 133552 105630 CARRY OVER-PREVIOUS YEARS 355048 -131873 1169 TOTAL AVAILABLE RESOURCES 462712 1679 106799 ESTIMATED EXPENDITURES 5165 Drainage Bond Payment 594585 88682 5016 Refunds 510 500 5115 Operating Reserve Account 1169 17617 TOTAL EXPENDITURES -131873 1679 106799 • 982473 Page 40 03 62 MUSEUM FUND BUDGET YEAR ENDING DECEMBER 31, 1999 ESTIMATED REVENUES AUDIT ESTIMATED PROPOSED BUDGET BUDGET BUDGET 1997 1998 1999 4705 General Fund Transfer(pg 5) 21697 TOTAL REVENUE 21697 ESTIMATED EXPENDITURES 5001 Salary 15000 5002 Employer Contribution FICA 1147 5018 Publications 250 5009 Travel 370 5038 Other 60 5011 Telephone/Computer 500 5012 Public Service 2000 5010 Office Supplies 620 5241 Exhibits/Photography 1300 5017 Building Repair/Maint 200 5216 Grant 250 TOTAL EXPENDITURES 21697 982473 Page 41 VISION FUND BUDGET YEAR ENDING DECEMBER 31, 1999 AUDIT ESTIMATED PROPOSED ESTIMATED REVENUES BUDGET BUDGET BUDGET 1997 1998 1999 4307 Employee Contribution 856 1078 1078 4308 Employer Contribution 1627 1583 1582 4601 Interest 200 193 151 TOTAL REVENUE 2683 2854 2811 4999 CARRY OVER-PREVIOUS YEARS 5917 5987 6341 TOTAL AVAILABLE RESOURCES 8600 8841 9152 ESTIMATED EXPENDITURES 5166 Vision Benefit 2613 2500 5000 TOTAL EXPENDITURES 2613 2500 5000 5999 CARRY OVER FUND 5987 6341 3877 5998 TABOR EMERGENCY RESERVE ACCOUNT 275 TOTAL VISION EXPENDITURES 8600 8841 9152 98247 Page 42 05 82 1%SALES TAX 4TH ST./2ND ST. • BUDGET YEAR ENDING DECEMBER 31, 1999 AUDIT ESTIMATED PROPOSED ESTIMATED REVENUES BUDGET BUDGET BUDGET 1997 1998 1999 4601 Interest 39874 30893 15447 TOTAL REVENUES 39874 30893 15447 CARRY OVER-PREVIOUS YEARS 694925 426860 280023 TOTAL AVAILABLE RESOURCES 734799 457753 295470 ESTIMATED EXPENDITURES 5246 4th Street 307939 175730 5115 CARRY OVER-FUND BALANCE 426860 280023 295470 Tabor Emergency Reserve - Total Expenditures 734799 455753 295470 982473 Page 43 1997 1998 1999 Valuation $24,198,850 $26,544,540 28,750,230 GENERAL FUND 5.985 6.545 6.136 LIBRARY FUND 0.500 0.500 0.500 REFUND&ABATEMENT 0.002 0.002 0.037 TOTAL MILL LEVY 6.487 7.047 6.673 04 72 STATE POLICE PENSION FUND BUDGET YEAR ENDING DECEMBER 31, 1998 AUDIT ESTIMATED PROPOSED BUDGET BUDGET BUDGET 1997 1998 1999 ESTIMATED REVENUES 4601 Interest 5066 7258 10161 • TOTAL REVENUES 5066 7258 10161 4999 Reserve Increase Acct-Fund Bal 125077 130143 137401 TABOR EMERGENCY RESERVE 4122 TOTAL AVAILABLE RESOURCES 130143 137401 151684 99243 Page 44 ORDINANCE NO. 809 AN ORDINANCE LEVYING THE TAXES FOR THE YEAR 1999 TO DEFRAY THE COSTS OF MUNICIPAL GOVERNMENT OF BERTHOUD, COLORADO, FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1999, AND ENDING DECEMBER 31, 1999. WHEREAS,the Board of Trustees of the Town of Berthoud, Colorado, has adopted a budget for the fiscal year beginning January 1, 1999, and ending December 31, 1999, and WHEREAS, the Board of Trustees has determined that the proper Mill Levy upon each dollar of the assessed valuation of all taxable property within the Town is 6.136 Mills; NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF TRUSTEES OF THE TOWN OF BERTHOUD, COLORADO: Section 1. That for the purposes of defraying the expenses of the General Fund of Berthoud, Colorado, during the fiscal year beginning January 1, 1999, and ending on December 31, 1999, there is hereby levied a tax of 6.136 Mills upon each dollar of the total assessed valuation of all taxable property within the Town of Berthoud for the year 1999. Section 2. That for the purposes of the Library Fund expenses of the Town of Berthoud during the 1999 budget year, there is hereby levied a tax of.5 Mills upon each dollar of the total assessed valuation of taxable property within the Town of Berthoud for the year 1999. Section 4. That the Town Clerk is hereby authorized and directed to immediately certify to the County Commissioners of Larimer County and Weld County, Colorado,the total tax levy for the Town of Berthoud, Colorado, as is herein set forth. Section 5. The Board of Trustees has determined that an emergency exists which jeopardizes the fiscal stability and welfare of the citizens of the Town of Berthoud and this ordinance shall,therefore,be effective upon adoption. INTRODUCED,READ, ADOPTED AND ORDERED PUBLISHED THIS 8th DAY OF DECEMBER, 1998. 'chard D. Strachan,Mayor An_EST: 9991,1 Mary K. C din, Clerk Publish: 12-10-98 ORDINANCE NO. 810 AN ORDINANCE ADOPTING THE BUDGET FOR THE TOWN OF BERTHOUD COLORADO,FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1999,AND ENDING ON THE LAST DAY OF DECEMBER 1999,ESTIMATING THE AMOUNT OF MONEY NECESSARY TO BE RAISED BY TAX LEVY BASED ON THE SAID BUDGET TO BE ADOPTED. ESTIMATING THE AMOUNT OF MONEY TO BE DERIVED FROM OTHER REVENUE SOURCES AND SETTING FORTH THE TOTAL ESTIMATED EXPENDITURES FOR EACH FUND. WHEREAS, the Town Administrator, designated to prepare the annual Budget for the Town of Berthoud, Colorado, for the fiscal year beginning January 1, 1999, and ending December 31, 1999, has prepared said Budget and submitted it to the Board of Trustees; and WHEREAS, the Board of Trustees held a Public Hearing on said Budget on December 8, 1998;and WHEREAS, the assessed valuation of the taxable property for the year 1999, in the Town of Berthoud, Colorado as returned by the County Assessor of Larimer County, Colorado is 28,656,660 and Weld County, Colorado is 19,340. NOW THEREFORE, BE IT ORDAINED BY THE BOARD OF TRUSTEES OF THE TOWN OF BERTHOUD, COLORADO: Section 1. That estimated expenditures for each fund are as follows: General Fund $1,724,186 Water Fund 589,109 W.F. Capital Improvements 970,647 Water Dedication 129,504 Water Fund Debt Service 60,050 Water Depreciation 67,628 1997 Water Bond 800,000 Wastewater Fund 346,757 WW F. Capital Improvements 770,022 WW Depreciation 31,385 Debt Service 50 1997 Wastewater Bond 2,633,990 South Loveland Sanitation 213,574 Cemetery Endowment 25,600 Library Fund 126,035 Larimer Co. Open Space 280,000 Conservation Trust Fund 56,000 982473 Vision Fund 5,000 Park Development 67,108 Public Facilities 132,000 1% Sales Tax 343,774 Drainage Escrow 89,182 Museum Fund 21,697 Section 2. That estimated revenues for each fund are as follows: General Fund Reserve from prior years 116,524 Property Tax 175,983 Sources other than G.F. Property Tax 1,546,350 Total General Fund $1,838,857 Water Fund Reserve from prior years 347,980 Water Sales 560,291 Other Sources 69,042 Total Water Fund $ 977,313 W.F. Capital Improvements Reserve from prior years 627,887 Water Taps 367,875 Other Sources 45,168 Total W.F. Cap. Imp. $1,040,930 Water Dedication Reserve from prior years 616,463 Water Dedication 375,000 Other Sources 13,586 Total Water Dedication $1,005,049 Water Depreciation Reserve from prior years 153,383 Water Depreciation 97,082 Other Sources 11,897 Total Water Depreciation $ 262,362 1997 Water Bond Reserve from prior years 946,047 Other Sources 38,206 Total 1997 Water Bond $ 984,253 Wastewater Fund Reserve from prior years 0 Wastewater Sales 304,350 Other Sources 42,407 Total Wastewater Fund $ 346,757 WW Capital Improvements Reserve from prior years 479,084 Wastewater Taps 282,125 Other Sources 8,013 Total WW Cap. Imp. $ 770,022 982473 Wastewater Depreciation Wastewater Depreciation 0 Reserve from Prior Years 94,499 Other Sources 3,705 Total Wastewater Depreciation $ 98,204 South Loveland Sanitation Reserve from prior years 188,810 Other Sources 24,764 Total S.L.S. $ 213,574 1997 Wastewater Bond Reserve from prior years 2,496,657 Other Sources 137,333 Total 1997 WW Bond $2,633,990 Cemetery Endowment Fund Reserve from prior years 16,969 Other Sources 12,400 Perpetual Care 0 Total Cemetery Endowment $ 29,369 State Police Pension Reserve from prior years 137,401 Other Sources 14,283 Total State Police Pension $ 151,684 Library Fund Reserve from prior years 52,168 General Property Tax 14,086 Other Sources 119,498 Total Library Fund $ 185,752 1% Sales Tax Reserve from prior years 282,325 Sales Tax 320,000 Other Sources 15,331 Total Sales Tax $ 617,656 Conservation Trust Fund Reserve from prior years 24,837 Lottery 38,425 Other Sources 2,048 Total Conserv. Trust $ 65,310 Vision Fund Reserve from prior years 6,341 Other Sources 2,811 Total Vision Fund $ 9,152 Debt Service Reserve from prior years 1,472 Other Sources 0 Total Debt Services $ 1,472 Larimer Co. Open Space Reserve from prior years 188,759 Other Sources 177,465 Total Larimer Co. Open Space $306,224 982473 Park Development Reserve from prior years 39,805 Fees 100,845 Other Sources 6,555 Total Park Development $ 147,205 Park Dedication Reserve from prior years 58,591 Park Dedication 16,800 Other Sources 1,878 Total Park Dedication $ 77,269 Public Facilities Reserve from prior years 96,189 Fees 93,500 Other Sources 2,158 Total Public Facilities $ 191,847 Drainage Fund Reserve from prior years 1,169 Fees 102,553 Other Sources 3,077 Total Drainage Fund $ 106,799 Museum Other Sources 21,697 Total Museum Fund $ 21,697 Street Improvement Escrow Other Sources 103,000 Total Street Improvement Escrow $ 103,000 1% Sales Tax -2'a Street Reserve from prior years 280,023 Other sources 15,447 Total 1% Sales Tax $ 295,470 Section 3. That the budget as submitted,amended and herein summarized by fund, is hereby approved and adopted as the budget of the Town of Berthoud for the year stated above. Section 4. That the budget hereby approved and adopted shall be signed by Richard D. Strachan, Mayor, and Mary K. Cowdin, Clerk, and made a part of the public records of the Town of Berthoud. Section 5. The Board of Trustees has determined that an emergency exists which jeopardizes the fiscal stability and welfare of the citizens of the Town of Berthoud and this ordinance shall, therefore, be effective upon adoption. At the meeting held on December 8, 1998,the Board of Trustees voted to enact this Ordinance. INTRODUCED,READ,ADOPTED AND ORDERED PUBLISHED THIS 8d'day of December 1998. yr 'chard D. Strachan,Mayor At ZEST: l Bug-01,t.vt , 982473 Mary I�. Co in,Clerk Publish: 12-10-98 ORDINANCE NO. 811 AN ORDINANCE APPROPRIATING SUMS OF MONEY TO VARIOUS FUNDS, IN THE AMOUNTS AND FOR THE PURPOSES AS SET FORTH BELOW, FOR THE TOWN OF BERTHOUD COLORADO,FOR THE 1999 BUDGET YEAR. WHEREAS, the Town of Berthoud has adopted the annual budget in accordance with the Local Government Budget Law,on December 8, 1998, and; WHEREAS, the Town of Berthoud has made provisions 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 operation of the Town. NOW THEREFORE, BE IT ORDAINED BY THE BOARD OF TRUSTEES OF THE TOWN OF BERTHOUD, 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 Operating Expenses $1,724,186 Water Fund Operating Expenses 589,109 Capital Improvements 970,647 Debt Service 67,650 Water Dedication 129,504 Water Depreciation 67,628 1997 Water Bond 800,000 Total Water Fund $2,623,938 Wastewater Fund Operating Expenses 346,757 Capital Improvements 534,914 Debt Service 235,108 Depreciation 31,385 1997 Wastewater Bond 2,633,990 Total Wastewater Fund $3,782,154 South Loveland Sanitation Operating Expenses $ 213,574 Cemetery Endowment Fund Operating Expenses $ 25,600 Library Fund Operating Expenses $ 126,035 Latimer County Open Space Operating Expenses $ 280,000 982473 Conservation Tnist F and Operating Expenses $ 56,000 Vision Fund Operating Expenses $ 5,000 Park Development Operating Expenses $ 67,108 Public Facilities Operating Expenses $ 132,000 Museum Operating Expenses $ 21,697 Debt Service Operating Expense $ 50 1% Sales Tax Operating Expense $343,774 Drainage Operating Expense 500 Debt Service 88,682 Total Drainage $ 89,182 Section 2. The Board of Trustees has determined that an emergency exists which jeopardizes the fiscal stability and welfare of the citizens of the Town of Berthoud and this Ordinance shall, therefore, be effective upon adoption. At the meeting held on December 8, 1998, the Board of Trustees voted to enact this Ordinance. INTRODUCED,READ, ADOPTED AND ORDERED PUBLISHED THIS 8th day of December 1998. 'chard D. Strachan,Mayor Al VEST: eta ti Mary K. Co in, Clerk Publish: 12-10-98 982473 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Latimer ix Weld County, Colorado. For the year 19 99, the Board of Trustees of the Town of Berthoud (governing board) (unit of government) hereby certifies the following mill levies to be extended upon the total assessed valuation of $ 28 ,676 ,000 • PURPOSE LEVY REVENUE 1. General Operating Expenses 6 . 136 mills $ 175 .983 2. Refunds/Abatements . 037 mills $ 1076 3. Annual Incentive Payments pursuant to mills $ 34-11-123(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(13) (Special Districts only) mills $ 7. Expenses Incurred in Reappraisal pursuant to Ordered or Conducted by State Board of Equalization (County only) mills $ 3. 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 10. Other (specify) Library . 5 mills $ 14 ,086 GROSS TOTAL or NET TOTAL 6. 673 mills $ 191 .145 Contact person: Anna M. Lenaha Daytime Phone: ( 970 ) 532-2643 Signed:C / "� 44, iaft — Title Admix; stra tor Date: December 10 , 1998 • * 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 shoulcl.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) 982473 CITY OF BRIGHTON 22 SOUTH 4TH AVENUE I BRIGHTON, COLORADO 80601 I (303) 659-4050 V December 2, 1998 Board of County Commissioners Attn: Warren L. Lasell, County Assessor 1400 N. 17th Ave. Greeley, CO 80631 RE: City of Brighton Certification of Tax Levy for 1998 Warren: Enclosed is the City of Brighton's Certification of Tax Levy for 1998. Also enclosed is a copy of the City of Brighton City Council's resolution levying general property taxes for the year 1998. If you have any questions,please contact Bernadette Kimmey, the City's Finance Director. Sincerely,Cil"John Bramble City Manager encl. RECEIVED DEC 09 1998 WELD COUNTY ASSESSOR Greeley, Colorado 982473 CITY OF BRIGHTON A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 1998, TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE CITY OF BRIGHTON, COLORADO, FOR THE 1999 BUDGET YEAR. Resolution No. 91- /35 WHEREAS, the City Council of the City of Brighton has adopted the 1999 budget in accordance with Local Government Budget law, on December 1, 1998; and WHEREAS, the amount of money necessary to balance the budget for general operating purposes from property tax revenue is $904,821; and WHEREAS, the 1998 net assessed valuation for the city of Brighton, as certified by the Adams and Weld County Assessors is $99,248,060 and $2,864,709, respectively. NOW, THEREFORE, be it resolved by the City Council of the City of Brighton, Colorado as follows: Section 1. That for the purposes of meeting all general operating expenses of the City of Brighton for the 1999 budget year, there is hereby levied a tax of 8.861 mills upon each dollar of the total valuation of assessment for all taxable property within the city of Brighton for the year 1998. Section 2. That the City Manager is hereby authorized and directed to immediately certify to the County Commissioners of both Adams County, Colorado and Weld County, Colorado the mill levies for the city of Brighton as herein above determined and set. ADOPTED this 1st day of December, 1998. CITY OF BRIGHTON, COLORADO/agraezo;�'.fteyor ATTEST: Jan Pawlowski, Mayor Pro Tem , etrna..e/i Marianne Thomas, City Clerk 982473 CERTIFICATION OF TAX LEVIES TO: County Commissioners of WELD County, Colorado. The CITY COUNCIL of the CITY OF BRIGHTON (governing board) (unit of government) hereby certifies the following mill levies to be extended upon the GROSS assessed valuation of $ 2.864.709 . Submitted this date: DECEMBER 2, 1998 • PURPOSE LEVY REVENUE 1. General operating expenses (This includes 8.861 mills $ 25,384 fire pension) 2. (MINUS) Temporary property tax credit/ ( )mills $( ) Temporary mill levy rate reduction 39-1-111.5, C.R.S. SUBTOTAL 8.861 mills $ 25,384 3. General obligation bonds and interest* mills $ 4. Contractual obligations approved at election mills $ 5. Capital expenditures (levied through public hearing mills $ pursuant to 29-1-301(1.2),C.R.S.) for(counties and municipalities only), 29-1-302(1.5),C.R.S.for(special districts only)or approved at election 6. Refunds/Abatements mills $ 7. Other(specify) mills $ mills $ mills $ TOTAL 8 861 mills $ 2`,-.1111+ Contact person: ninotaIW,rria. RTM (EY Daytime phone: ( 303 ) 655-2006 Signed: .2.ctak.c(24 J• f C L 4goct, Title FINANCE DIRECTOR *SPECIAL DISTRICTS must certify separate mill levies and revenues to the Board of County Commissioners,one each for funding requirements of each debt(32-1-1603, C.RS.) Space is provided on the back of this form. Totals should be recorded above on line 3. NOTE: Certification must be carried to three decimal places only. If your boundaries extend into more than one county, please list all counties here: ADAMS Send a completed copy of this form to the Division of Local Government, Room 521, 1313 Sherman Street, 'Denver,Colorado 80203, (303) 866-2156. 982' 73 FORM DLG 70(Rev 1/98) WELD COU TIFICATION OF TAX LEVIES rot TO: County Commissioners of Weld County, Colorado. The `;'e EEC - i WI n: 23 City Council of the City of Broomfield (governing boar& Cl-EKK (unit of government) JihNi`hereby certifies the folloi ri{t 1E pies to be extended upon the GROSS assessed valuation of $ 276,587 . Submitted this date: November 30, 1998 PURPOSE LEVY REVENUE 1. General operating expenses(This includes 13.894 mills $ 3,843 fire pension) 2. (MINUS) Temporary property tax credit/ ( )mills $( ) Temporary mill levy rate reduction 39-1-111.5, C.R.S. SUBTOTAL 13.894 mills $ 3,843 3. General obligation bonds and interest* mills $ 4. Contractual obligations approved at election mills $ 5. Capital expenditures (levied through public hearing mills $ pursuant to 29-1-301(1.2),C.RS.) for(counties and municipalities only), 29-1-302(1.5),C.R.S.for(special districts only)or approved at election 6. Refunds/Abatements mills $ 7. Other(specify) mills $ mills $ mills $ TOTAL 13.894 mills $ 3,843 Contact person: Gregory Demko Daytime phone: (303 ) 438-6313 Signed: / .�, � L Title Finance Director *SPECIAL DISTRICTS must certify separate mill levies and revenues to the Board of County Commissioners, one each for funding requirements of each debt(32-1-1603, C.R.S.) Space is provided on the back of this form. Totals should be recorded above on line 3. NOW: Certification must be carried to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Adams, Boulder, Jefferson, Weld Send a completed copy of this form to the Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203, (303) 866-2156. 992473 FORM DLG 70(Rev 1/98) 12/11/98 15:52 CITY OF DRCCt4O 4 303 351 0978 N0.034 D02 CERTIFICATION OF TAX LEVIES TO: County Commissioners of WPT.n County,Colorado. The sin COUNCIL of the An OF DACONO (go'verning board) (unit of government) hereby certifies the following mill levies to be extended upon the GROSS assessed valuation of $ 7271270 . Submitted this date: 12-14-98 PURPOSE LEVY REVENUE 1. General operating expenses(This includes 22.462 mills $ 185000 fire pension) 2. (MINUS)Temporary property tax credit/ - Temporary mill levy rate reduction 39-1-111.5,C.R.S: SUBTOTAL mills $ 3. General obligation bonds and interest* mills S 4. Contractual obligations approved at election mills $ 5. Capital expenditures(levied through public hearing mills $ pursuant to 29-1-301(12).C.R.S.) for(renaties and municipalities may). 29-1-302(1.6),C.R.S.for(special districts only)or approved at election 6. Refunds/Abatements mills $ 7. Other(specify) mills $ mills $ mills S TOTAL . mills $ Contact person: Patricia A. Walker••. Daytime phone:( 303 ) 825-1256 Signed( 4146c..ca _ A,.J . t Title Treasurer 'SPECIAL DISTRICTS must certify separate mill levies and revenues to the Board of County Commissioners,one each for funding requirements of each debt(32-1-1603,C.R.S.) Space is provided on the back of this form. Totals should be recorded above on line 3. NOTE: Certification must be carried to three decimal places only. If your boundaries extend into more than one county,please list all counties here: Send a completed copy of this form to the Division of Local Government,Room 521, 1313 Sherman Street, Denver, Colorado 80203,(303)866-2156. 982413 FORM DLC 70(Rev 1/98) DEC 11 '98 14:54 303 572 7527 PAOE.002 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. The Board of Trustees ofthe Town of Eaton (governing board) (unit of government) hereby certifies the following mill levies to be extended upon the GROSS assessed valuation of $ 15 , 421 , 729 . Submitted this date: 12/10/98 PURPOSE LEVY REVENUE 1. General operating expenses(This includes 1 0 . 270 mills $158 , 381 fire pension) 2. (MINUS) Temporary property tax credit/ ( )mills $( Temporary mill levy rate reduction 39-1-111.5, C.R.S. SUBTOTAL 10 . 270 mills $158 , 381 3. General obligation bonds and interest* mills $ 4. Contractual obligations approved at election mills $ 5. Capital expenditures(levied through public hearing mills $ a pursuant to 29-1-301(1.2),C.R.S.) for(counties and --f '.. municipalities only), 29-1-302(1.5),C.R.S.for(special districts only)or approved at election = - rn m 6. Refunds/Abatements mills $ ' 7. Other(specify) mills $ . mills $mills $ TOTAL 10,270mills $158 , 381 Con on: Gary A . Car tear Daytimephone: ( 970 ) 454-3338 Signed: Title Administrator *SPECIAL DISTRICTS must certify separate mill levies and revenues to the Board of County Commissioners, one each for funding requirements of each debt (32-1-1603, C.R.S.) Space is provided on the back of this form. Totals should be recorded above on line 3. NOTE: Certification must be carried to three decimal places only. If your boundaries extend into more than one county,please list all counties here: Send a completed copy of this form to the Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203, (303) 866-2156. 982473 FORM DLG 70(Rev 1/98) CERTIFICATION OF TAX LEVIES TO: County Commissioners of wet d County, Colorado. The Board of Trustees ofthe Town of Erie (governing board) (unit of government) hereby certifies the following mill levies to be extended upon the GROSS assessed valuation of $ 12, 197,646 . Submitted this date: December 11 1992 PURPOSE LEVY REVENUE 1. General operating expenses (This includes 7.654 mills $ 93.360 fire pension) 2. (MINUS) Temporary property tax credit/ ( )mills $( Temporary mill levy rate reduction 39-1-111.5, C.R.S. SUBTOTAL mills $ 3. General obligation bonds and interest* mills $ w —t 4. Contractual obligations approved at election mills $ o ni 5. Capital expenditures (levied through public hearing - mills $ 07 73 UI o pursuant to 29-1-301(1.2),C.R.S.) for(counties and ;"� ' municipalities only), 29-1-302(1.5),C.R.S. for(special districts only)or approved at election W > ' v 6. Refunds/Abatements mills $ 7. Other(specify) mills $ mills $ mills $ TOTAL 7.654 mills $ 93,360 Contact person: 'chard A. Flewel g Daytime phone: ( 303 ) 926-2740 Signed: "� Title Finance Director *SPECIAL DISTRICTS must certify separate mill levies and revenues to the Board of County Commissioners, one each for funding requirements of each debt (32-1-1603, C.R.S.) Space is provided on the back of this form. Totals should be recorded above on line 3. NOTE: Certification must be carried to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Boulder and Weld Send a completed copy of this form to the Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203, (303) 866-2156. 982413 3 FORM DLG 70(Rev 1/98) 12/14/1998 11:19 3036653557 TOWN OF ERIE PAGE 02 RESOLUTION NO. 98-47 A RESOLUTION CERTIFYING PROPERTY TAXES FOR THE TOWN OF ERIE, COLORADO, IN WELD COUNTY AND BOULDER COUNTY FOR 1999. WHEREAS,a Public Heating was held by the Board of Trustees of the Town of Erie at the Erie Town Hall, 645 Holbrook,Erie, Colorado, on the 10'h day of December, 1998. NOW, THEREFORE, BE IT RESOLVED AND ORDERED BY THE BOARD OF TRUSTEES OF THE TOWN OF ERIE THAT,upon the valuation of assessable property in the I"own of I iris as certified by the County Assessors for the current year,there be and is hereby levied for: General Operating Expenses 7.654 Mills Total 7.654 Mills The County Commissioners are hereby authorized and directed to extend said mill levy upon their tox list.. PASSED AND ADOPTED BY THE BOARD OF TRUSTEES OF THE TOWN OF ERIE,COLORADO this 10T" day of December, 1998. Victor F. Smith, Mayor A I EST: I Lin a N. Salas,Town Clerk /4t4 OR $SAL 99247 DEC 14 '98 10:15 3036653557 PAGE.002 t t CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. The City Council of the City of Evans (governing board) (unit of government) hereby certifies the following mill levies to be extended upon the GROSS assessed valuation of $ 34,488,818 . Submitted this date: December 1, 1998 • PURPOSE LEVY REVENUE 1. General operating expenses(This includes 13.536 mills $ 466,840 •fire pension) 2. (MINUS) Temporary property tax credit/ ( )mills $( Temporary mill levy rate reduction 39-1-111.5, C.R.S. SUBTOTAL mills $ 3. General obligation bonds and interest* mills $ 4. Contractual obligations approved at election mills $ 5. Capital expenditures (levied through public hearing mills $ pursuant to 29-1-301(1.2),C.R.S.) for(counties and municipalities only), 29-1-302(1.5),C.R.S.for(special districts only)or approved at election 6. Refunds/Abatements mills $ 7. Other(specify) mills $ mills $ mills $ TOTAL 13.536 mills $ 466,840 Contact person: Janet Whittet Daytime phone: ( 970 ) 339-5344 x. 107 L � f Signed: ""' �' �U// /11,c-f-��< Tide Finance Director *SPECI4frDISTRICTS must certify separate mill levies and revenues to the Board of. County Commissioners, one each for funding requirements of each debt(32-1-1603, C.R.S.) Space is provided on the back ofthis form. Totals should be recorded above on line 3. NOTE: Certification must be carried to three decimal places only. If your boundaries extend into more than one county,please list all counties here: Send a completed copy of this form to the Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203, (303) 866-2156. 982413 FORM DLG 70(Rev 1/98) CITY OF EVANS, COLORADO RESOLUTION NO. 49-1998 RESOLUTION ESTABLISHING THE 1998 TAX LEVY AND DIRECTING THE CERTIFICATION OF THE SAME TO THE BOARD OF COUNTY COMMISSIONERS WHEREAS, the Charter of the City of Evans, Colorado, as well as the laws of the State of Colorado, require the City Council to establish the tax levy so as to fix the rate of taxation by the City of Evans upon property subject to the ad valorem property tax; and WHEREAS, on November 17, 1998, the City Council adopted Resolution No. 40-1998 adopting the 1999 Budget; and WHEREAS, on December 1, 1998, the City Council adopted Ordinance No. 1132-98 appropriating the revenues based upon the 1999 Budget. The total estimated property tax revenues for the 1999 Budget and appropriations being $464,768; and WHEREAS, on November 3, 1992,the People of the State of Colorado approved Amendment 1 which added Article X, Section 20 to the State Constitution; and WHEREAS, Article X, Section 20(4) generally prohibits any mill levy above that for a prior year without prior voter approval. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANS, COLORADO: $ection 1. The tax levy to be applied to the valuation for assessment of property subject to taxation by the City of Evans, Colorado shall remain the same at 13.536 mills. Section 2. The Mayor is hereby authorized to sign a statement certifying to the Board of County Commissioners and the County Assessor that the tax levy for 1998 has been established at 13.536 mills. PASSED, SIGNED, APPROVED AND ADOPTED at a regular meeting of the City Council of the City of Evans on this_L51_day of December 1998. CITY OF EVANS, COLORADO By '/f, Mayogre-0,4 ATTEST: 982473 City Clerk CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. The Board of Trustees ofthe Town of Firestone (governing board) (unit of government) hereby certifies the following mill levies to be extended upon the GROSS assessed valuation of $ 7 , 865 . 600 . Submitted this date: 0eremher 11 1998 PURPOSE LEVY REVENUE 1. General operating expenses (This includes 1 3 . 934 mills $ 1 09 , 596 fire pension) 2. (MINUS) Temporary property tax credit/ ( )mills $( Temporary mill levy rate reduction 39-1-111.5, C.R.S. SUBTOTAL 13 . 934 mills $ 109 , 596 3. General obligation bonds and interest* 3 . 539 mills $ 27 , 836 4. Contractual obligations approved at election mills $ 5. Capital expenditures (levied through public hearing mills $ pursuant to 29-1-301(1.2),C.R.S.) for(counties and municipalities only), 29-1-302(1.5),C.R.S.for(special districts only)or approved at election 6. Refunds/Abatements mills $_ 7. Other(specify) mills $ mills $ mills $ TOTAL 17 . 473mills $ 137 , 432 Contact person: Tr ' y Peterson Daytime phone: ( 3 0 3 ) 8 3 3-3 2 91 Signed: Title Town Clerk/Administrator *SPECIAL DISTRICTS must certify separate mill levies and revenues to the Board of County Commissioners, one each for funding requirements of each debt(32-1-1603, C.R.S.) Space is provided on the back of this form. Totals should be recorded above on line 3. NOTE: Certification must be carried to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a completed copy of this form to the Divisi[i cl ' som 521, 1313 Sherman Street, Denver, Colorado 80203, (303) 866-2156. jjl�jj�J DEC 1 4 1998 982473 FORM DLG 70(Rev 1/98) WELD COUNTY ASSESSOR r_.m 12/11/98 15:07 FAX U1002 CERTIFICATION OF TAX LEVIES TO: County Commissioners of WELD County,Colorado. The CITY COUNCIL ofthe CITY OF FORT LUPTON (governing board) (unit of government) hereby certifies the following mill levies to be extended upon the GROSS assessed valuation of $ 59,620,791 Submitted this date: 12/9/98 PURPOSE LEVY REVENUE 1. General operating expenses(Thls includes 12.590 mills S 786,984 fire pension) 2. (MINUS)Temporary property tax credit/ ( )mills $( Temporary mill levy rate reduction 39-1-111.5,C.R.S. SUBTOTAL mills $ 3. General obligation bonds and interest* mills $ 4. Contractual obligations approved at election mills $ 5. Capital expenditures(levied through public hearing mills $ pursuant to 29-1-301(1.2).C.R.S.) for(counties and munidpalities only). 29.1-302(1.5),C.ILS.for(special districts only)or approved at election 6. Refunds/Abatements mills $ 7. Other(specify) mills S mills $ mills $ TOTAL 12.590 mills $ 786.9114 Contact person: RATAN FTTNT7FRRIIRW Daytime phone: (303 ) 857-6694 Signed_ Title CITY ADMINISTRATOR_. *SPECIAL DISTRICTS must certify separate mill levies and revenues to the Board. of County Commissioners,one each for funding requirements of each debt(32-1-1603,CS-S.) Space is provided on the back of this form. Totals should be recorded above on line 3. NOTE: Certification must be carried to three decimal places only. If your boundaries extend into more than one county,please list all counties here: Send a completed copy of this form to the Division of Local Government, Room 521, 1313 Sherman Street, Denver,Colorado 80203,(303) 866-2156. FORM DLG 70(Rev 1/98) 992413 DEC 11 '98 14:59 PAGE.002 12/11/98 16:15 FREDERICK TOWN GOVT i 303 351 0978 W.093 D02 CERTIFICATION OF TAX LEVIES TO: County Commissioners of WELD County, Colorado. The BOARD OF TRUSTEES of the TOWN OF FREDERICK (governing board) (unit of government) hereby certifies the following mill levies to be extended upon the GROSS assessed valuation of $ 18,046, 100 . Submitted this date: December 11 , 1998 • PURPOSE LEVY REVENUE 1. General operating expenses(rhls includes 10.054 mills $ 181 ,435 tire pension) 2. ( INUS)Temporary property tax credit/ (Snags mills $( 186 ) Temporary mill levy rate reduction 39-1-111.5,C.R.S. SUBTOTAL 10.044 mills $ 181,249 3. General obligation bonds and interest* 10. 112 mills $ 182,482 4. Contractual obligations approved at election mills $ 5. Capital expenditures(levied through public hearing mills $ pursuant to 29-1-301(1.2),C.R.S.) for(counties sod mmieipalieies only), 29-1-302(1.5),C.R.S.for(special disrtiets only)or approved at election 6. Refunds/Abatements .198 mills $ 3,578 7. Other(specify) mills $ mills $ _mills $ TOTAL 20.354 mills $ 367,309 Contact person: Marcia Lierman/Treasurer Daytimephone:(303 ) 833-2388 Signed: Title Mayor/Town of Frederick *SPECIAL DISTRICTS must certify separate mill levies and revenues to the Board of County Commissioners,one each for funding requirements of each debt(32-1-1603,C.R.S.) Space is provided on the back of this form. Totals should be recorded above on line 3. NOTE: Certification must be carried to three decimal places only. If your boundaries extend into more than one county,please list all counties here: Send a completed copy of this form to the Division of Local Government,Room 521, 1313 Sherman Street, Denver,Colorado 80203,(303)866-2156. FORM DLG 70(Rev 1/98) DEC 11 '98 15:10 982413 13038333817 PACE.002 CERTIFICATION OF TAX LEVIES TO: County Commissio {_9'C(}w 1 Veld County, Colorado. The Board of Trustees of the Town of Garden City, Colorado (governing 1CPC I I PH 4: 5 I (unit of government) hereby certifies the followintmt'I}' evies to be extended upon the GROSS assessed valuation of $ 3,216,490 TO THE PO ,rro . Submitted this date: December 11, 1998 PURPOSE LEVY REVENUE 1. General operating expenses(This includes 13.789 mills $ 44,352 fire pension) 2. (MINUS) Temporary property tax credit/ ( )mills $( ) Temporary mill levy rate reduction 39-1-111.5, C.R.S. SUBTOTAL mills $ 3. General obligation bonds and interest* mills $ 4. Contractual obligations approved at election mills $ 5. Capital expenditures (levied through public hearing mills $ pursuant to 29-1-301(1.2),C.R.S.) for(counties and municipalities only), 29-1-302(1.5),C.R.S.for(special districts only)or approved at election 6. Refunds/Abatements mills $_ 7. Other(specify) mills $ mills $ mills $ TOTAL 13.789 mills $ 44,352 Contact person: Janice Walter Daytime phone: (970 ) 351-0041 Lc)a 1..i or (970) 3301570 Signed: Title Clerk/Manager/Treasurer *SPECIAL DISTRICTS must certify separate mill levies and revenues to the Board of County Commissioners, one each for funding requirements of each debt(32-1-1603, C.R.S.) Space is provided on the back of this form. Totals should be recorded above on line 3. NOTE: Certification must be carried to three decimal places only. If your boundaries extend into more than one county, please list all counties here: /V A Send a completed copy of this form to the Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203, (303) 866-2156. n 9824 `,yam`"� FORM DLG 70(Rev 1/98) CERTIFICATION OF TAX LEVIES TO: County Commissioners of WEB f D County, Colorado. The BOARD OF TRUSTEES of the TOWN OF GILCREST (governing board) (unit of government) hereby certifies the following mill levies to be extended upon the GROSS assessed valuation of $ 3,211 ,637 . Submitted this date: 12/14/98 PURPOSE LEVY REVENUE 1. General operating expenses (This includes 25.847 mills $ 83,011 fire pension) 2. (MINUS) Temporary property tax credit/ ( )mills $( ) Temporary mill levy rate reduction 39-1-111.5, C.R.S. SUBTOTAL 25.847 mills $ 83,011 3. General obligation bonds and interest* 3.308 mills $ 10,624 4. Contractual obligations approved at election mills $ 5. Capital expenditures (levied through public hearing mills $ pursuant to 29-1-301(1.2),C.R.S.) for(counties and municipalities only), 29-1-302(1.5),C.R.S.for(special districts only)or approved at election 6. Refunds/Abatements mills $ 7. Other(specify) mills $ mills $ mills $ TOTAL 29.155 mills $93.635 Contact person: ,647.d.1 Sari/ Daytime phone: (92_) 737 - (Dc/Y,0 Signed: djnei Tittle %AL M CL o'er- *SPECIAL DISTRICTS must certify separate mill levies and revenues to the Board of County Commissioners, one each for funding requirements of each debt(32-1-1603, C.R.S.) Space is provided on the back of this form. Totals should be recorded above on line 3. NOTE: Certification must be carried to three decimal places only. If your boundaries extend into more than one county,please list all counties here: Send a completed copy of this form to the Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203, (303) 866-2156. 982473 3 FORM DLG 70(Rev 1/98) Amend December 15 , 1998 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. The Board of Trustees of the Town of Grover (governing board) (unit of government) hereby certifies the following mill levies to be extended upon the GROSS assessed valuation of $ 301 , 790 . Submitted this date: December 10 , 1998 PURPOSE LEVY REVENUE 1. General operating expenses (This includes 21 . 128 mills $ 6 , 376 fire pension) 2. (MINUS) Temporary property tax credit/ (1 . 259 )mills $( 380 Temporary mill levy rate reduction Section 39-1-111.5, C.R.S. SUBTOTAL 19. 869 mills $ 5, 996 3. General obligation bonds and interest* 0 mills $ 0 4. Contractual obligations approved at election 0 mills $ 0 5. Capital expenditures (levied through public hearing 0 mills $ 0 pursuant to Section 29-1-301(1.2),C.R.S.) for(counties and municipalities only),Section 29-1-302(1.5),C.RS.,for(special districts only)or approved at election 6. Refunds/Abatements . 133 mills $ 40 7. Other(specify) 0 mills $ 0 0 mills $ 0 0 mills $ 0 TOTAL 20.002 mills $ 6. 036 Contact person: Mona Hayes Daytime phone: (970 ) 895-2213 Signed: /12-y Ct,cj a Title Town Clerk r , *SPECIAL DISTRICTS must certify separate mill levies and revenues to the Board of County Commissioners, one each for funding requirements of each debt (Section 32-1-1603, C.R.S.) Space is provided on this form. Totals should be recorded above on line 3. NOTE: Certification must be carried to three decimal places only. If county boundaries extend into more than one county, please list all counties here: and all mill levies must be the same for each county. Send a completed copy of this form to the Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203, 303/866-2156. Form DLG 70 Appendix- Revised 9/98 C-14 9132473 PROPERTY TAX REVENUE LIMIT CALCULATIONS WORKSHEET ("5.5%" limit in Section 29-1-301, C.RS., and the TABOR limits, Art. X, Sec. 20(4)(a) and (7)(c), Colo. Const.) The following worksheet can be used to calculate the limits on local government property tax revenue. Data can be found on the Certification of Valuations(CV)sent by the county assessor on August 25 of each year,unless otherwise noted. (Note for multi-county entities: If a taxing entity is located in two or more counties,the mill levy for that entity must be the same throughout its boundaries,regardless of county boundaries(Uniform Taxation, Article X, Section 3,Colo.Const). This worksheet can be used by multi-county entities when the values of the same type from all counties are added together.) Data required for the"5.5%"calculation (assessed valuations): 1. Previous years net total assessed valuation ' $ 294 , 330 2. Previous years revenue 2 $ 5 , 770 3. Current years total net assessed valuation $ 301 , 790 4. Current years increases in valuation due to annexations or inclusions,if any $ 0 5. Current year increase in valuation due to new construction, if any $ 3 . 990 6. Total current year increase in valuation due to other excluded property' $ 0 7. "Omitted Property Revenue"from current year CV° $ 0 8. "Omitted Property Revenue"from prior year CVs $ 0 9. Current years"unauthorized excess revenue,"if any e $ 1 74 Data required for the TABOR calculations(actual valuations): 10. Total actual value of all real property $ 2 , 596 , 032 11. Construction of taxable real property $ 13 . 755 12. Annexations/Inclusions $ 0 13. Increase in mining production $ 0 14. Previously exempt property $ 1 . 250 15. Oil or gas production from new wells $ 0 16. Taxable property omitted(from current years CV) $ 0 17. Destruction of property improvements $ 0 18. Disconnections/Exclusions $ 0 19. Previously taxable property $ 0 20. Abatement/refund dollar value,if any $ 0 21. Inflation 2 .5 % (This number will not be released by the U.S.Bureau of Labor Statistics until March of next year.Forecasts may be obtained by contacting the Division of Local Government 303/866-2156.) 'There will be a difference between net a.v.and gross a.v.only if there is a"tax increment fmancing"entity,such as a Downtown Development Authority or Urban Renewal Authority,within the boundaries of the jurisdiction. 2This is the lesser of:a)the total gross amount of dollars 1. yic4.before deducting any Temporary Tax Credit(if Form DLG 70 is used,this figure is on line 1.),orb)last year's"5.5%"revenue limit. For TABOR property tax revenue use a)from above. 3Increased production of producing mine,previously exempt federal property,or new primary oil or gas production from any oil and gas leasehold or land. NOTE:These values may not be used in this calculation until certified to or applied for with the Division of Local Government(forms can be found in the Financial Management Manual,published by the Office of the State Auditor or contact the Division of Local Government). °Taxes paid by properties which had been previously omitted from the tax roll. This is identified as"taxes collected last year on omitted property as of Aug.1"on the CV which you just received from the assessor. SThis figure is available on the CV which you received from the assessor last year. 6This applies only if an"Order"was issued by the Division of Local Government this past spring to reduce this fall's mill levy for collection in next year's budget,pursuant to Section 29-1-301(6),C.R.S. Appendix- Revised 9/98 C-9 99j?11.'7 3 A. Steps to calculate the "5.5%" Limit(refer to numbered lines on the previous page): Al. Adjust the previous year's revenue to correct the revenue base: $ 5770 + $ 0 = $ 5770 Line 2 Line 8 Previous year's adjusted property tax revenue base A2. Divide the previous year's adjusted revenue base by the prior year's NET assessed valuation: $ 5770 - $ 294330 = 0 .019603846 Line Al Line I Adjusted previous year's tax rate' A3. Add the assessed valuations of all the"growth"properties: $ 0 + $ 3990 + j 0 = 5 3990 Line 4 Line 5 Line 6 Total A4. Multiply total of growth properties by adjusted previous year's tax rate: $ 3990 x 0 .019603846 = $ 78 . 21934563 Line A3 Line A2 Revenue from"growth"properties A5. Add revenue from "growth"properties to previous year's adjusted property tax revenue base: $ 7R 71934563 + $ 5770 = 1,5848 . 219346 Line A4 Line Al Expanded revenue base A6. Calculate a 5.5% increase by multiplying the expanded revenue base by 105.5%. $ 5848 . 219346 X 1.055 = $ 6169 . 87141 Line A5 Current year's revenue limit A7. Adjust Current Years Revenue Limit, if necessary: $ 6169 .87141 + $ 0 - $ 0 = $ 6169 . 87141 Line A6 Voter-approved Line 7 Adjusted current year's revenue increase 10 "5.5%"revenue limit" THIS IS THE NUMBER I WILL USE TO DO THE CALCULATION FOR THE ABBUAD usi CXiurent +earQs Revenue Limit by any unauthorized excess revenue from the prior year: $ 6169 . 87141 - $ 174 = $ 5996 .00 12 Line A7 Line 9 Reduced current year's"5.5%"limit. This is the maximum allowed to be levied next year. rlf this number were multiplied by 1000 and rounded to three decimal places,it would be the mill levy necessary in the previous year to realize the revenue in line AI. 8The value of these properties is"excluded"from the"5.5%"limit.,according to the statute. 9This revenue is theoretically what the jurisdiction would have received had those"excluded"properties been on the tax roll in the previous year. 10This figure can be used if an election was held to increase pr operty p perfy tax revenue above the"5.5%"limit. I IRounded to the nearest whole dollar,this is the statutory("5.5%")property tax revenue limit,and this will be line 2 for next year. 11This amount is what DLG will use to compare with what was levied. Appendix - Revised 9/98 C-10 9'324'73 Steps to calculate the TABOR limit (refer to numbered lines on page C-9): B. TABOR "Local Growth" Percentage B1. Determine net growth valuation: $ 15, 005 - $ 0 = $ 15 ,005 Lines 11+12+13+14+15+16 Lines 17+18+19 Net growth value B2. Determine the (theoretical)valuation of property which was on the tax roll last year: $ 7 596 0"17 $ 15 005 =' $ 2 , 581 , 027 Line 1 t Lined B3. Determine the rate of local growth: $ 15 , 005 _ $ 2 , 581 , 027 = 0 .006 (Round to three Line BI Line B2 Local growth rate decimal places) B4. Calculate the percentage of local growth: 0 .006 x 100 = 6 % Line B3 C. TABOR Property Tax Revenue Limit 1° C1. Calculate the growth in property tax revenue allowed: $ 5 ,944 x . 085 % = $ 505 . 24 Line 2 Line B4+tine 21 Increase allowed C2. Calculate the TABOR property tax revenue limit: $ .5 944 + $ 505 . 24 = $ 6 449 . 24 Li ne 2 Line CI TABOR revenue limit D. Calculate mill levy. The maximum mill levy which may be certified is dependent upon the revenue which is being levied. There is general agreement among practitioners that the most restrictive of the two revenue limits("5.5%"or TABOR) must be respected, disallowing the levying of the greater amount of revenue which would be allowed under the other limit. Therefore, the local government must decide which of the two limits is more restrictive. D l. Divide the lesser revenue limit by the current net assessed valuation and round to six decimal places. The lesser of Line A8 or Line C2 Line 3 Tax rate D2. Multiply line Dl by 1000 and round to three decimal places. X 1000 =- Line Dl Mill levy 14This section is offered as a guideline only. The Division of Local Government is requited by law to enforce the"5.5%" limit,but does not have any authority to define or enforce any of the limitations in TABOR Appendix-Revised 9/98 992473 C-11 CERTIFICATION OF TAX LEVIES WILD COUNTY TO: County Commissioners of WELD 01° ,l(4Pl4 3 e BOARD OF TRUSTEES of the TOWN OF HUDSON CLFRK (governing board) (unit of government) TO THE COP r,Th hereby certifies the following mill levies to be extended upon.the GROSS accessed valuation of $ 5,313,354 . Submitted this date: DECEMBER 9, 1998 PURPOSE LEVY REVENUE I. General operating expenses(This includes 14.377 mills $ 76,390 fire pension) 2. (MINUS)Temporary property tax credit/ ( 2.316 )mills S( 12,307 Temporary mill levy rate reduction 39-1-111.5, C.R.S. SUBTOTAL 12.061 mills $ 64,083 3. General obligation bonds and interest* 15.966 mills $ 84,833 4. Contractual obligations approved at election _ 0 mills $ - 0 - • 5. Capital expenditures(levied through public hearing 0 mills $ - 0 - pursuant to 29-1-301(12),CAS.) for(counties and municipalities only), 29-t-302(1.5),CRS.for(special districts only)or approved at election 6. Refunds/Abatements _ 0 mills $ - 0 - 7. Other(specify) _ 0 mills $ - 0 - mills $ mills $ TOTAL 28.027 mills S 148,916 Contact person Robb Fuller Daytime phone: 3( 031 536-9311 //�G / . Title Town Administrator/Budget Officer /Signed: / ESPECIAL DISTRICTS must certify separate mill levies and revenues to the Board of County Commissioners,one each for funding requirements of each debt(32-1-1603,C.R.S.) Space is provided on the back of this form. Totals should be recorded above on line 3. NOTE: Certification must be carried to three decimal places only. If your boundaries extend into more than one county,please list all counties here: Send a completed copy of this form to the Division of Local Government,Room 521, 1313 Sherman Street, Denver,Colorado 80203,(303)866-2156. FORM DLG 70(Rev 13%) • 982473 12/14/1998 18:25 1-970-587-0141 JOHNSTOWN POLICE PAGE 01 • , • CERTIFICATION OF TAX LEVIES • TO: County Commissioners of Weld _ • County,Colorado. The B_ rd of Tr---F-ase of the Town of Johnstown (governing board) (unit of government) hereby certifies the following mill levies to be extended upon the GROSS assessed valuation of $ 15,127,383 Submitted this date: December 14, 1998 • PURPOSE LEVY REVENUE 1. General operating expenses(Tay lades*, 27.141 mills $ 416,000 tire peadoe) 2. (MINUS)Temporary property tax credit/ ( )mills $( Temporary mill levy rate reduction 39.1-111.5,C.R.S. • SUBTOTAL • 27.141 m111s $ 416,000 3. General obligation bonds and interest* mills $ 4. Contractual obligations approved at election mills $ 5- Capital ex penditures xpeGdltU[ed(levied through public hearing $ • pursuant to 29.1.301(1.1).C.R.S,) for(reaotla sad rneelalpaHysf oO ),I 29-1-302(14).C.R.S.Rr(speeleI • . • ' districts only)or approved at denten 6. Refunds/Abatements mills $ 7. Other(specify) mills $ mills $ nulls $ TOTAL 27.141 mills $ 416,000 Contact person: .Diana Seale Daytime phone: ( 970 ) 587-4664 Signed: 7 &. I Title. Town Clerk/Treasurer "SPECIAL DISTRICTS 'unit certify separate mill levies and revenues to the Board of County Commissioners,one each for funding requirements of each debt(32-14603,C.ILS,) Space is provided on the back of this form. Totals should be recorded above on line 3. NOTE: Certification must be carried to three decimal places only. If your boundaries extend into more than one county,please list all counties here: Send a completed copy of this form to the Division of Local Government, Room 521, 1313 Sherman Street, Denver,Colorado 80203, (303) 866-2156. FORM ThLG 70(Rev 1(98) Z0/i0'd ♦btp /S:£t IT-Zi'966i 6t9b 999 Toe 1NRWNt33fA9 �daC'il dQ Ala: WOLId DEC 14 '90 17:24 1 970 597 0141 PAGE.001 982473 TOWN OF KEENESBURG P.O. BOX 312 KEENESBURG, COLORADO 80643 303-732-4281 December 15, 1998 Weld County Commissioners 1400 N. 17th Ave., Greeley, Colo. 80631 Attached is the 1998 Certification of Tax Levies for the Town of Keenesburg. The mill levy is set at 30.2 mills which will generate a total of $93,619 in revenue. If you have any questions please give me a call. Sincerely, cheojeA Cheryl Jesser, Town Clerk/Treasurer 982473 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. The Town Board of the Town of Keenesburci (governing board) (unit of government) hereby certifies the following mill levies to be extended upon the GROSS assessed valuation of $ 3, 100, 983 . Submittedthisdate: December 14, 1998 • PURPOSE LEVY REVENUE 1. General operating expenses (This includes 22 . 848 mills $ 70, 851 fire pension) 2. (MINUS) Temporary property tax credit/ ( )mills $( ) Temporary mill levy rate reduction 39-1-111.5, C.R.S. SUBTOTAL 22 . 848 mitts $ 70, 851 3. General obligation bonds and interest* 7 . 349 mills $ 22 , 790 4. Contractual obligations approved at election mills $ 5. Capital expenditures (levied through public hearing mills $ pursuant to 29-1-301(1.2),C.R.S.) for(counties and municipalities only), 29-1-302(1.5),C.R.S.for(special districts only)or approved at election 6. Refunds/Abatements mills $ 7. Other(specify) mills $ mills $ mills $ TOTAL 30. 2 mills $ 93, 619 Contact person: Ch rvl es er Daytime phone: ( 303 ) 732-4281 Signed: %G1 (42---' Title Mayor I *SPEC DISTRICTS must certify separate mill levies and revenues to the Board of County Commissioners, one each for funding requirements of each debt(32-1-1603, C.R.S.) Space is provided on the back of this form. Totals should be recorded above on line 3. NOTE: Certification must be carried to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a completed copy of this form to the Division of Local Government, Room 521, 1313 Sherman Street, Denver,Colorado 80203, (303) 866-2156. FORM DLG 70(Rev 1/98) 992473 CERTIFICATION OF TAX LEVIES W LD CCU;tTY' � �y TO: County Commissionets F `• 'n ^ �. Weld ;` 9 (;� i4�ado. The Board of Trusteesrl EC II All II:afaie Town of Kersey 1'r:' IT: 1 1 1:(111. 16 (governing board) ERK (unit of government) hereby certifies the followinvpigleyies,tabe extended upon the GROSS assessed valuaciraff DU I Ti) THE Irs 1D $ 5.225,817 . Submitted this date: 12/9/98 PURPOSE LEVY REVENUE 1. General operating expenses(This includes 17.205 mills $ 89,910 fire pension) 2. (MINUS) Temporary property tax credit/ ( )mills $( ) Temporary mill levy rate reduction 39-1-111.5, C.R.S. SUBTOTAL 17.205 mills $ 89,910 3. General obligation bonds and interest* mills $ 4. Contractual obligations approved at election mills $ 5. Capital expenditures (levied through public hearing mills $ pursuant to 29-1-301(1.2),C.R.S.) for(counties and municipalities only), 29-1-302(1.5),C.R.S.for(special districts only)or approved at election 6. Refunds/Abatements .196 mills $ 1,026 7. Other(specify) mills $ mills $ mills $ TOTAL 17.401 mills $ 90,936 Contact person: DeborahgVannest Daytime phone: ( 970 ) 353-1681 Signed: ket,VN /41/4D12 Title Treasurer *SPECIAL DISTRICTS must certify separate mill levies and revenues to the Board of County Commissioners, one each for funding requirements of each debt(32-1-1603, C.R.S.) Space is provided on the back of this form. Totals should be recorded above on line 3. NOTE: Certification must be carried to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a completed copy of this form to the Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203, (303) 866-2156. ��r 4t FORM DLG 70(Rev 1/98) CERTIFICATION OF TAX LEVIES TO: County Commissioners of WELD County, Colorado. The Board of Trustees of the Town of LaSalle (governing board) (unit of government) hereby certifies the following mill levies to be extended upon the GROSS assessed valuation of $8,044,720 . Submitted this date: December 9, 1998 • PURPOSE LEVY REVENUE 1. General operating expenses(This includes 21 .209 mills $ 170,620.00 fire pension) 2. (MINUS)Temporary property tax credit/ ( )mills $( ) Temporary mill levy rate reduction 39-1-111.5, C.R.S. SUBTOTAL 21 .209 mills $ 170,620.00 3. General obligation bonds and interest* mills $ 4. Contractual obligations approved at election mills $ 5. Capital expenditures (levied through public hearing mills $ pursuant to 29-1-301(1.2),C.R.S.) for(counties and municipalities only), 29-1-302(1.5),C.R.S.for(special districts only)or approved at election 6. Refunds/Abatements mills $ 7. Other(specify) mills $ mills $ mills $ TOTAL 21 .209 mills $ 170,620.00 Contact per Anna M. Fal l i s ( Daytime phone: (970 ) 284-6931 Signed: 41 Title Town Clerk/Treasurer *SPECIAL DISTRICTS must certify separate mill levies and revenues to the Board of County Commissioners, one each for funding requirements of each debt(32-1-1603,C.RS.) Space is provided on the back of this form. Totals should be recorded above on line 3. NOTE: Certification must be carried to three decimal places only. If your boundaries extend into more than one county,please list all counties here: Send a completed copy of this form to the Divisimu Ji�Ie�j,nm 521, 1313 Sherman Street, Denver, Colorado 80203, (303) 866-2156. f)iJ� �� L 982473 DEC 111998 WELD FORM DLG 70(Rev 1/98) COUNTY ASSESSOR Greeley. Coloradn FROM : LOCHBUIE ADMINISTRATIVE OFFICE PHONE NO. : 303 655 9312 Dec. 14 1998 04:37PM P2 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County,Colorado. The Board of Trutees -of the_ trymn Tats, ,trimaran (governing board) (unit of government) hereby certifies the following mill levies to be extended upon the GROSS assessed valuation of g 3,225,710 . Submitted this date: Decernber 14, ]-$9R PURPOSE LEVY REVENUE 1. General operating expenses(This includes 6.797 mills $ 21,925 fire pension) 2. (MINUS)Temporary property tax credit' ( )mills S( ) Temporary mill levy rate reduction 39-1.111.5.C.R.S. • SUBTOTAL 6.797 mills $ 21,925 3. General obligation bonds and interest* mills S 4. Contractual obligations approved a:election mills $ 5. Capital expenditures (leviee traugh'publlc hearing mills $ pursuant to 29-1-3010.2),C.R.S.) for(counties and municipalities only), 7.9-1•:02(14).C.R.S.for(special dlstrfns only)at approved at election 6. Refunds/Abatements mills $ 7. Other(specify) Judgement against the Town 10.000 mills S 32,257 mills $ mills S TOTAL 16.797 mills $ 54.182 Contact person: Z Daytime phone:‘1.1 5 Jo SS- 930 Signed: I Titles„ *SPECI.AL DISTRICTS must certi eparate mill levies and revenues to the Board of County Commissioners, one each fur funding requirements of each debt(32-1-1603,C.RS.) Space is provided on the back of this font Totals should be recorded above on line 3. NOTE: Certification must be carried to three decimal places only. If your boundaries cxtmd into mare than one county,please list all counties here: Send a completed copy of this fore to the Division of Local Government, Room 521, 1 313 Sherman Street, Denver, Colorado 80203,(303)866-2156. FORM DLC TO(Res 1,5$) 982413 DEC 14 '98 16:36 303 655 9312 PAGE.002 4O. LON , BUDGET OFFICE a Civic Center Complex • 350 Kimbark Street • Longmont, CO 80501 • (303) 651-8631 ‘ 1 COL N'S) November 23, 1998 RECE NOV 2 4 1998 Weld County Commissioners WELD COUNTY ASSESSOR c/o Warren Lasell, County Assessor Greeley, Colorado 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 theatayafitigaggiont,ttr the year 1998, as determined and fixed by the Longmont City Council on October 27, 1998, i- r= %41 =i`lin The total levy will be used for general operating expenses. Ordinance O-98-57 is enclosed. You are hereby authorized and directed to extend said levy of 13.420 mills upon your tax list. Sincerely, /�1 Wendy A urray� Budget Officer cc: Gordon Pedrow, City Manager Jim Golden, Director of Finance Valeria Skitt, Director of Administration/City Clerk Enclosure 982473 ! b 1 ORDINANCE O-98-57 2 AN ORDINANCE RELATING TO THE LEVY OF TAXES UPON THE REAL AND 3 PERSONAL PROPERTY WITHIN THE CITY OF LONGMONT FOR THE YEAR 1998 4 5 THE COUNCIL OF THE CITY OF LONGMONT, COLORADO,HEREBY ORDAINS: 6 Section 1. 7 The Council does hereby fix and levy upon the taxable real and personal property within 8 the corporate limits of the City of Longmont, Colorado, according to the assessed valuation 9 thereof for the fiscal year 1998, a tax of 13.42 mills on each dollar of said valuation, for the 10 purposes of paying and providing for the payment of the budgeted expenses of the City of 11 Longmont for the fiscal year beginning January 1, 1999. 12 13 Section 2 14 To the extent only that they conflict with this ordinance, the Council repeals any 15 . conflicting ordinances or pans of ordinances. The provisions of this ordinance are severable, and 16 invalidity of any part shall not affect the validity or effectiveness of the rest of this ordinance. 17 18 Introduced this 13th day of October, 1998. 19 Passed and adopted this a 7 day of October, 1998. 20 21 22 23 MA�OR 24 25 ATTEST: \i LON¢ a� 1 � / �I ti4� H 3 28 CITY CLERK I � ss C�� 91824'7 ozoR e FROM : WERGIN PHONE NO. : 3037761426 Dec. 15 1998 12:30PM P2 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County,Colorado Dear Comuissioners' For the year 1999.the Board of Trustees of the Town of Mead hereby certifies a total levy of 14.620 mills to be extended by you upon the total assessed valuation of$15,672,293 to produce$229,122 in revenue. It is requested that these levies be separately identified in all tax statements issued by the County. The levies and revenue are for the following purposes: PURPOSE LEVY REVENUE 1. General Operating Expenses 13.737mills $215.292 2. Tax Credits 0.000 mills $ 0.00 3, Refunds/Abatements 0.000 mills $ 0.00 SUBTOTAL 1.3.727 mills $215,292 4. General Obligation Bonds .883 mills $ 13.830 5- Contractual Obligations 000 mills $ 0,00 Approved at Election 6. Capital Expenditures levied pursuant to 29-1-301(1.2)or 29-1-302(1.5),C.R.S.(Counties and municipalities only) 0.09 mills $ 0.00 7. Expenses Incurred in Reappraisal Ordered or Conducted by State Board(County only) 0-00 mills $ 0.00 8. Payment to sate of Excess State Equalization payment to school 0 00 .1tS $ 0 districts(County only) .00 9. Other 0.00 mills $ 0,00 TOTAL 14.620 mills $229.122 Contact Persoonn` le Person: Shirley Werain Daytime Phone(303)776.7423 Signad�Le9 V Title: Treasurer DEC 15 '98 11:09 9824'73 3037761426 PACE.002 T00'3Jyd 829Z 2,8S 02,6 bZ:ST 86, bT J3U CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. For the year to 98, the Board of Trusrees of the (own of Milliken, Colorado • (governing board) (unit of government) hereby certifies the !following mill levies to be extended upon the total assessed valuation of S 6,943,736 PURPOSE LEVY REVENUE 1. General Operating Expenses 28.623 pills $ 198,750 2. Refunds/Abatements mills $ 3. Annual Incentive Payments pursuant to mills $ 30-t t-123(6)CRS (Counties only)or 3t-15.903(5)CRS (Municipalities only) SUBTOTAL mills S' 4. General Obligation Bonds and Interest* mills S 5_ Contractual Obligations Approved at Election mills S 6. Capital Expenditures kvkd pursuant to CRS mills S 29-t-301(1.2)(Counties and Municipalities only) or CRS 29-1-302(13)(Special Districts only 7. Expenses Incurred in Reappraisal mills S pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39.5.1113 10. Other (specify) mills S GROSS TOTAL or NET TOTAI. 28.623 malls $ 198,750 Contact perso+-•� Robert M. Beikler ' Daytime Phone: ( 970 ) 587-4331 Signed: -1 - / i��4' - Title Finance Manager Date; 12/14/1998 CRS 32-1-1603 requires Special Districts to"certify separate mill levies to the Board of County Commissioners,one each for finding requirements of each debt.' Space is provided on the back of this form. Total should be recorded above an Ilne 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. roam DLC 70 (Rev. 0/94) A-17 Revised 10/96 992473 Inn 0107 toe ma 'AM vua ).tan af19na uavrr1lu era )brcn FJr1W AR-b1-(an / ♦�eis_ City Clerk's Office f Phone(303)450-8755 all TI�� FAX(303)450-8708 I TM December 11, 1998 Weld County Assessors Attn: Jackie 1400 No. 17th Avenue Greeley, Co. 80631 Dear Jackie: Enclosed is the Certification of Tax Levies for the City of Northglenn. This Mill Levy was passed by the Northglenn City Council on December 10, 1998. If you have any questions, please call me at (303)450-8755. Sincerely, Ai((e,--7ec., Diana L. Lentz, CMC City Clerk End. 982473 11701 Community Center Drive Northglenn, Colorado 80233-1099 CERTIFICATION OF TAX LEVIES TO: County Commissioners of &tC1U"� /�� e'�tzia �," County, Colorado. The of the (/ c" g/ 5714C4..g�,li --- (g6veming board) t of government) hereby certifies the following mill levies to be extended upon the GROSS assessed valuation of f $ . Submitted this date: i.t.c�oi iti. l ,* /11ciJ PURPOSE LEVY REVENUE 1. General operating expenses(this includes // .S'9 7 mills $ fire pension) 2. (MINUS)Temporary property tax credit/ ( )mills $( ) Temporary mill levy rate reduction 39-1-111.5, C.R.S. SUBTOTAL mills $ 3. General obligation bonds and interest* mills $ 4. Contractual obligations approved at election mills $ 5. Capital expenditures (levied through public hearing mills $ pursuant to 29-1-301(1.2),C.R.S.) for(counties and municipalities only), 29-1-302(1.5),C.R.S.for(special districts only)or approved at election 6. Refunds/Abatements mills $ 7. Other(specify) mills $ mills $ mills $ TOTAL /1..5-97 mills $ Contact person:-.D/444- L L EecirZ Daytime phone: (3o 3) 4se7- R 7SS' Signed:IS9a , e M Title afj *SPECIAL DISTRICTS must certify separate mill levies and revenues to the Board of County Commissioners,one each for funding requirements of each debt(32-1-1603, C.R.S.) Space is provided on the back of this form. Totals should be recorded above on line 3. NOTE: Certification must be carried to three decimal places only. If yo boundaries extend into more than one county,please list all counties here: Q�r1.,tno/ Send a completed copy of this form to the Division of Local Government, Room 521, 1311 Sherman Street, Denver, Colorado 80203, (303) 866-2156. 982413 WELD COUNTY ASSESSOR Greeley Collorado gnaw nr r .rn -. t CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. For the year 1999, the Board of Trustees of the Town of Nunn hereby certifies the following mill levy to be extended upon the total assessed valuation of$1,858,199. PURPOSE LEVY REVENUE General Operating Expenses 13.869 mills $ 25,771 TOTAL 13.869 mills $ 25,771 Contact person: Pat Kesinger, Town Clerk Daytime phone: 897-2385\3/4Signed Y, il4x x a / ac91( Title: 91(9W-it- d /92oe ati Date: e��-(?ncfwiL me Send a copy to the Division of Local Government,Room 521,and the Division of Property Taxation,Room 419, 1313 Sherman Stied., Denver,Colorado 50203. W M 6 N C.7 C -.. cf. (13 C-o G — 0 f �.: ; L G r.- ca, 982473 AMENDED CERTIFICATION OF VALUES x,-1998 Name of Jurisdiction: NUNN New District: N USE FOR STATUTORY CALCULATIONS (5.5% LIMIT) ONLY In accordance with 39-5-121(2) and 39-5-128(1), C.R.S., The total Assessed Valuations for taxable year 1998 In Weld County On December 1, 1998 Are: Previous Year's Net Total Assessed Valuation: $ 1,716,640 Current Year's Gross Total Assessed Value: $ 1,858,199 (-) Less TIF district increment, if any: $ 0 Current year's net total assessed valuation: $ 1,858,199 New Construction *: $ 46,460 Increased production of producing mine**: $ 0 Annexations/Inclusions: $ 18,490 Previously exempt federal property**: $ C New primary Oil or Gas production from any $ 0 oil and gas leasehold or land (29-1-301(1)(b) C.R.S.) **•: Taxes collected last year on omitted property $ 0 as of AUGUST 1 (29-1-301(1)(a) C.R.S.): Taxes abated and refunded as of AUGUST 1 $ 40 (29-1-301(1)(a)and 39-10-114(1)(a)(I)(B) C.R.S.): • New Construction is defined as:Taxable real property structures and the personal property connected with the structure. •• Jurisdiction must submit a certification to the Division of Local Government in order for a value to be accrued.(DLG52&52A) *••Jurisdiction must submit an application to the Division of Local Government in order for a value to be accrued.(DLG 528) 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 1998 In Weld County On December 1, 1998 Are: Current Year's Value of All Real Property*: $ 11,295,403 ADDITIONS TO TAXABLE REAL PROPERTY: $ 476,959 Construction of taxable real property improvements**: Annexations/Inclusions: $ 64,649 Increased mining production ***: $ 0 Previously exempt property: $ 0 Oil or Gas production from a new well: $ 0 Taxable real property omitted from the prevous year's tax $ 0 warrant.(Only the most current year value can be reported) : DELETIONS FROM TAXABLE REAL PROPERTY: $ 0 Destruction of taxable real property improvements: Disconnection/Exclusion: $ 0 Previously taxable property: $ 0 This includes the actual value of all taxable real property plus the actual value of religious,private schools,and charitable real property. •• Construction is defined as newly constructed taxable real property structures. ***Includes production from a new mine and increase in production of a producing mine. 9824'73 NOTE:All levies must be certified to the Board of County Commissioners no later than December 15, 1998.` CERTIFICATION OF TAX LEVIES l,�J_( n C0;.;;T; TO: County Commissioners of Weld County, Colorado. The Board of Trusteest,1tf4`as�h�._f'oyi of�Rip{c Colorado hereby certifies the following mill levies to be extended upon the GRO S5eSsbbdvehiatlan 16 of$ 3.619.929 . Submitted this date: December 14. 1998. CLERK TO THE EO ?D PURPOSE LEVY REVENUE 1. General operating expenses(this Includes 18.055 mills 85,358 tire pension) 2. (MINUS)Temporary property tax credit/Temporary mill levy rate reduction 39-1-111.5, C.R.S. mills SUBTOTAL 18.055 mills 85,358 3. General obligation bonds and interest' mills 4. Contractual obligations approved at election mills 5. Capital expenditures(levied through public hearing pursuant to 29-1301(1.2),(C.R.S.)(counties and municipalities only)or 29-1-302(1.5),C.R.S.(special districts only)or approved at election mills 6. Refunds/abatements 0.010 mills 35 7. Other(specify) mills TOTAL 1®.085 mills 65,393 Contact Person: Lois Souther Daytime Phone: (970) 834-2851 Signed: , L Lite 1) Title: Town Clerk "SPECIAL DISTRICTS must certify seperate mill levies and revenues to the Board of County Commissioners,one each for funding requirements of each debt(32-1-1803, C.R.S.) Space is provided on the back of this form. Totals should be recorded above on line 3. NOTE: Certification must be carried to three decimals places only. If your boundaries extend Into more than one county, please list all counties here: Send a completed copy of this form to the Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203, (303) 886-2158. 9R24r73 Form DLG 70(Rev. 1/98) TOWN OF PIERCE RESOLUTION TO SET MILL LEVIES A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR TIE YEAR 1998, TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE TOWN OF PIERCE, COLORADO, FOR THE 1999 BUDGET YEAR. WIIEREAS, the Board of Trustees of the Town of Pierce has adopted the annual budget in accordance with the Local Government Budget Law, on December 14, 1998 and; WHEREAS, the amount of money necessary to balance the budget fir general operating purposes from property tax revenue is $65,358, and; WHERE:'.S, the amount of money necessary to balance the budget for refunds/abatements is $35, and; WHEREAS, the 1993, valuation for assessment for the Town of Pierce as certified by the County Assessor is $3,619,929. NOW, THEREFORE, liE IT RESOLVED BY THE BOARD OF TRUS ThLS OF THE TOWN OF PIERCE, COLORADO: Section 1. That Err the purpose of meeting all general operating expenses of the Town of 1".e:rce during the 1999 budget year, there is hereby levied a tax of 18.055 mills upon each dollar of the total valuation for assessment of all taxable property within the Town for the year 1998. Seciloir 2. Ti it for the purpose of meeting all refunds/abatements of the Town of Pierce she 1999 budget year, there is hereby levied a tax of.010 mills upon each dollar of the total valuation for assessment of all taxable property within the Town for tiro year 1998. Section 3. That _;,e Mayor is hereby authorized and directed to immediately certify to the County Commissioners of Weld County, Colorado the mill levies for the Town of Pierce as hereinabove determined and set.. Al-.OPTED, 'IRIS 14th day of December, A.D., 1998. / Rays and Van Why Mayor Attest: l it ) Lots Souther Town Clerk 9132473 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. The Board of Trustees ofthe Town of Platteville (governing board) (unit of government) hereby certifies the following mill levies to be extended upon.the GROSS assessed valuation of $ 10 ,506 ,787 . Submitted this date: 12/14/98 PURPOSE LEVY REVENUE 1. General operating expenses(This includes 23 . 103 mills $ 242 ,738 . 30 fire pension) 2. (MINUS) Temporary property tax credit/ ( 2 . 649 )mills $( 27 ,833 Temporary mill levy rate reduction 39-1-111.5, C.R.S. SUBTOTAL 20 . 454 mills $ 214 ,905 3. General obligation bonds and interest* mills $ 4. Contractual obligations approved at election mills $ 5. Capital expenditures(levied through public hearing mills $ pursuant to 29-1-301(1.2),C.R.S.) for(counties and municipalities only), 29-1-302(1.5),C.R.S.for(special districts only)or approved at election 6. Refunds/Abatements mills $ 7. Other(specify) mills $ mills $ mills $ TOTAL 20 . 454 mills $ 214 ,905 Contact person: Lye Dan' zuk Daytimephone: (970 ) 785-2245 Signed. lc�� e Title Town Administrator *SPECIAL DIST CTS must certify separate mill levies and revenues to the Board of County Commissioners, one each for funding requirements of each debt (32-1-1603, C.R.S.) Space is provided on the back of this form. Totals should be recorded above on line 3. NOTE Certification must be carried to three decimal places only. If your botaCts xtei rtc n rlipl'eCtltt ILA one county,please list all counties here: FF((� Send a completed copy of this form to the Division of Local Government, Room 5212313 Sherman Street, Denver, Colorado 80203, (303) 866-2156. WELD COUNTY ASSESSO1t Greeley, Colorado 982413 FORM DLG 70(Rev 1/98) CERTIFICATION OF TAX LEVIES TO: County Commissioners of /,t/-Cql County, Colorado. The zefae.-2/Cia of the �c%r'� i /1(governind) (unit Af gove ent) hereby certifies the following mill levies to be extended upon the TOTAL assessed valuation of $ , o7 . Submitted this date: PURPOSE LEVY REVENUE 1. General operating expenses (This includes /i7226mills $ g O33. fire pension) 2. (MINUS)Temporary property tax credit/ ( )mills $( ) Temporary mill levy rate reduction 39-1-111.5. C.R.S. SUBTOTAL mitts $ ,4/ z-?3. 3. General obligation bonds and interest* mills $ 4. Contractual obligations approved at election mills $ 5. Capital expenditures (levied through public hearing mills $ pursuant to 29-1-301(1.2),C.R.S.) for(counties and municipalities only), 29-1-302(1.5),C.R.S.for(special districts only)or approved at election 6. Refunds/Abatements mills $ 7. Other (specify) mills $ mills $ mills $ TOTAL if 1-fx,,G mills $ 4o —' - ', -' Contact perso r,• Daytime phone: ( 97d) A-/.37 - e'er ._C Signed: U O.--z-e. v-P Title CYCiA --al *SPECIAL DISTRICTS must certify separate mill levies and revenues to the Board of County Commissioners, one each for funding requirements of each debt (32-1-1603, C.R.S.) Space is provided on the back of this form. Totals should be recorded above on line 3. NOTE: Certification must be carried to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a completed copy of this form to the Divison of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203, (303) 866-2156. 982413 3 FORM DLG 70(Rev.8/87) • A RESOLUTION APPROPRIATING SUMS OF MONEY TO THE VARIOUS FUNDS AND SPENDING AGENCIES, IN THE !MOULTS AND FOR THE PURPOSES AS SET FORTH BELOW, 1'OR THE TOWN OF RAYNER, COLORADO, FOR THE BUDGET YEAR WHEREAS, the Town Council has adopted the annual budget in accordance with the Local Government Budget Law, on December Al , / malt and; WHEREAS, the Town Council has made provisions herein for revenues in an amount equal to or greater than the total proposed expenditures as set forth in said budget, and; WHEREAS, it is not only required by law, but also necessary to appropriate the revenues provided in the budget to end for the purpose described below, so as not to impair the operations of the Town. NOW, THEREFORE, BE IT RLSOLVED BY THE TOJ COUNCIL OF THE TOWN OF RATNER, COLORADO; Section 1. That the following sums are hereby appropriated from the revenues of each fund, to each fund, for the purposes stated: General Fund v2./ J ,j Water Fund 717& , IF Conservation Trust Fund y a a G , Total Appropriated 477 ,' 2.2). . cet ADOPTED THIS /U day of DECEMBER g MAYOR ATTEST JCLLL LC 71" TOO CLIsRICltreasurea (SEAL) 9824'73 crk TOWN OF RAYMER P. O. BOX 146 NEW RAYMER, COLO. 80742 OFFICE OF TOWN CLERK The Town of Raymer operates with a modified accrual bookkeeping system. The amounts budgeted for 1999 represents amounts deemed necessary to operate the regular day to day or month to month town operations such as street lighting, and maintenance, water operations, insurance, etc. This is all written out on our budget sheets as to what money is spent for. We have no plans to do any extra ;, spending, but this cannot he determined, since un-foreseen things some time come up. For instance, flooding, as in the summer of 199?. The Severance refund we received was not expected in last, Years budget. RECEIVED DEC 1 4 1998 WELD COUNTY ASSESSOR Greeley, Colorado 982473 TOWN OF RAY 1ER 1997 1998 1O99 Budget for General Fund Actual Estimated Budgeted For the Year Endirg December 31, 1999 ------.Beginning i etoinPd M:nx. ji s _ - .. 67,0 45.66 1,.6,3'7f3.c)7 —4 5 0,576.32 --- • Revenue /1,2.35.7l _____A,000.00 1,,200.00 kroperty Taxes , r 1,00.00 :iperi fi r UI.:nerRhiI1 + 1109.7, 400.00 ' Wear c4 i se ---..._._._-.�__. --1.:D6.�.5 7 — 1,070.00 10r0.00—_ , - tiiway_ users 7, 1 E�.61 ' c ' Additiorr.l Voter Vehicle #1 198.00 206.00 210.00 . #2 )10.00 317.00 330.00 _ _ Uigarette Tax 72.38 70.00 60.00 [:minty RA ra 1,.iare 1034 110.00 180.00 Interest-Including Colo 'i'ruct interest 1,657.71 1,500.00 1,500.00 . . i o_yalti(:s-uil-uomm.ii1dr. ly ivie 841.18 8_50.00 750.00 . :gale of ARAPi R -, p Seve.rpnre 'PAZ —�_ --------_. _' -----..-._._--_...-•---_-3+-9-30.25 Refunds or Transfers,' -•- Donations - 20.00 • 165 r.00 Mowing & Graven Energy Impact Grant - 11..,.281..•00 Transfer to S:eleTrust -- ------ - - — • Weld Co. Disaster Fund --- __..—_ — --- - Total 4IPVPn�iP { Jc7,51a7`V6-----' 19 5 , 255 -- 17,311.00 • 1----- 67,887.32 Total Revenue plus Retained Earnings i19,59;.52 65,966.32 Expenditurc-s 1 _ ,1} ?.64 Ln.00 1,.2.00 , . 0. Feco County 9'rea.>urer 2,4 .00 -_.____2.1100.DCL— ___ 2.400.00 _ Clerk Treacur-e _ ..- 20.[,)0 • 20.00 70.nn mAyox a_ --51,0.00 5140-00 540.00 , E1Prtinna - 1--- Arc m,ntinf Fr [lffice I.. 883■25_.._.__..__ 8,5Q,00-- 908.00 Sup' lies ° 123.89..- 100.00 200.00 __-- --- • 80.00 1,000.00 Equipment i J t 2,000.00 2,000.00 ------._.._. ^ R„i lriing_Eaimienanor _ 96' .70 -- 4 209.27 210.00 2JQ„00-__. '�j t r' 1•J`111 LP rue '1 r i 4,000.00 5.000.00 . N r• el It , ar . Lilt ing J...�.0 3.1.10 . .. 2,090.00 —. 3,000.00 4,000.00 fitr Pt �Pnce r3 700.00 1,200.00 , ' Weed Control — ----- :g.`12,260.00 , Inaurnnce _ . — --- 7 31.00 750.00 T 239_,69 250.00 525.00 _ 150.00 Cemetery - • Energy impact-[;nmrSldg 14 Fair Urnund_____ __ 11111.19 Transfers-'dater Dept. 269.57 , s. Comm_ Bldg_ Di gtox Donations 1,000.00 E:,uirmont Rc1niro - ------ -- _ _Tpts,l ExPPr,rii t1,rF s 1+3�215.115 15, 90.00 21,502.00 Ending Fund Balr.nce 76. 2 T:III:I:II . A6,3;.0.7 5n, 5. r 9S1413 TOWN OF RAYNER .!udget-=water dept. For the Year Ending December 31, 1099 1997 1998 1999 Beeinuiire Retained Rarninua Actual Fatimaferl Budr-eted 62.088,96 71,759.29 i 74,739.29 Revenue Don-MeteroC water 2,261.60 800.00 800.00 Metered 'ieter 10,328.30 10,000.00 10'x000.00 c),.tej-tai fees & refunds Intere_s't' 2,941.90 2,800.00 2,000.00 Total Revenue 15,591.80 13,600.00 ! 1?,8i1o,00 Total Revenue plus Beginning Retained Earnings 77,680.76 85,359.29 87,539.29 Expenditures Utilities 3,774.34 L,000.00 I 4,000.00 1 031.88 I 5,500.00 2,000.00 tda;ntenanre A. Hepaira , water Samples 215.25 350.00 I 400.00 Insurance — - 156,00 --- --- 760.00 Office Sup lies & Firnenses — - 120 00. . _.__t-- _--160 00 200.00 calari e8 23A:_00_.__---- 240.00 2150.00 Supplies (Clorox) - 377.00 370.00 370.00 mice _erefun_d _or_transfers ----------_______------+--- -------------..---...------ I Carital Expenditures 15,000.00 Total Expenditures 5,921.47 10,620.00 22,970.00 Ending Retained. Earnings 71,759.29 74,739.29 64, 569.29 982473 TOWN CF 3AYMZR Budget--Conservation Trust Fund For the Year Ending December 31, ?`v, 1999 Actual' Estimated ' Bude•rt`ed • ;997 1998 1999 Beginning Fund Balance 2,363.80 1,1,77.61 4.547.61 Revenue Lottery Receipts 1,01,5.52 1,000.00 1,000.00 68.29 70,3)0 Interest 70:00 Total Re1renue plus Beginnins Fund B alance 3,477.61 4,547.61 5,617.61 Fxrenditures Parks .. Recreation 3,477.61 ^•,n1inzund Balance _ 4,547.61 I- ' 982473 CERTIFICATION OF TAX LEVIES TO: County Commissioners of _Sotto County, Colorado. For the year isia, the _ay ___ of the flea of=" sc uc ed.vc& (governing hoard) (unit of government) hereby certifies the following mill levies to he extended upon the total assessed valuation of PURPOSE LEVY REVENUE 1. General Operating Expenses !a-. 6 3_s mills $—_e?7 a 9-S __— 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) b2 7 a 9S ---J5mills $_---1 SUBTOTAL � 2b 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 $—______•4_--L ' pursuant to Ordered or Conducted by State , Th Board of Equalization (County only) p -- 8. Payment to State of Excess State mills $ m rn '2 Equalization Payments to School icT : - Districts (County only) o - 9. Temporary Property Tax Credit/ __,_-_- mills $__ _ -- _ Temporary Mill Levy Rate Reduction — c ('US 39-5-111..5 10. Other (specify) __ _ mills $_ GROSS TOTAL or NET TOTAL /c1 b 3.5 mills $___c2_7 0295 Contact per on: G - ite— Daytime Phone: (97O_) 6767,— /aid' Sign• • ti Title _ /,y re ee-- Date: Q6c..Ci✓/dc 6 /q92' 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. 6/94) A-17 91; Revised 10/96 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado: The Mayor and B and of Trustees ofthe Town of Windsor (governing board) (unit of government) hereby certifies the following mill levies to be extended upon the GROSS assessed valuation of $54,872,093 . Submittedthisdate: 12/15/98 . PURPOSE LEVY REVENUE 1. General operating expenses(This includes 13. 751 mills $754,546 fire pension) 2. (MINUS)Temporary property tax credit/ ( .660 )mills $( 36,216 ) Temporary mill levy rate reduction 39-1-111.5, C.R.S. SUBTOTAL 13.091 mills $718,330 3. General obligation bonds and interest* mills $ 4. Contractual obligations approved at election mills $ 5. Capital expenditures(levied through public hearing mills $ o r, pursuant to 29-1-301(1.2),C.R.S.) for(counties and ,_r r' municipalities only), 29-1-302(1.5),C.R.S.for(special rn Co v districts only)or approved at election rT't f r'; co a7 EL) ;� c-_ v.. 6. Refunds/Abatements mills $ c2, . 7. Other(specify) mills $ co mills $ mills $ TOTAL 13.091 mills $718.330 Contact person: Dean oyer Daytime phone: (970 ) 686-7476 Signed:��/ Title Director of Finance *SPECIAL DISTRICTS must certify separate mill levies and revenues to the Board of County Commissioners,one each for funding requirements of each debt(32-1-1603, C.RS.) Space is provided on the back of this form. Totals should be recorded above on line 3. NOTE: Certification must be carried to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Weld, Larimer Send a completed copy of this form to the Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203, (303) 866-2156. 9R24l3 FORM DLG 70(Rev 1/98) ----RECEIVED CERTIFICATION OF TAX LEVIES DEC 1 1 1998 WELD COUNTY SS SOR TO: County Commissioners of Weld Didys o Board of Trustees of the Aims Junior College District (governing board) (unit of government) hereby certifies the following mill levies to be extended upon the GROSS assessed valuation of $ 1,381,352,400 . Submitted this date: 12/10/98 PURPOSE LEVY REVENUE 1. General operating expenses (This includes 6.299 mills $ 11_701 l ig fire pension) 2. (MINUS)Temporary property tax credit/ ( .103 )mills $( 142,279 ) Temporary mill levy rate reduction 39-1-111.5, C.R.S. SUBTOTAL 6.196 mills $ 8,558,860 3. General obligation bonds and interest* mills $ 4. Contractual obligations approved at election mills $ 5. Capital expenditures (levied through public hearing mills $ pursuant to 29-1-301(1.2%CRS.) for(counties and municipalities only), 29-1-302(1.5),C.R.S.for(special districts only)or approved at election .057 78,737 6. Refunds/Abatements mills $ 7. Other(specify) mills $ mills $ mills $ TOTAL 6.253 mills $ 8.637.597 Contact person: David Fransen Daytime phone: (970 ) 330 - 8008, Ext 6224 Signed: ol a,LI Title Cnntrnl l er *SPECIAL DISTRICTS must certify separate mill levies and revenues to the Board of County Commissioners,one each for funding requirements of each debt(32-1-1603, C.R.S.) Space is provided on the back of this form. Totals should be recorded above on line 3. - NOTE: Certification must be carried to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Adams, Larimer, Logan, Morgan Send a completed copy of this form to the Division of Local Governmen Room 521, 1313 Sherman Street, Denver,Colorado 80203, (303) 866-2156. 982473 • Tri-Area Ambulance District 204 Oak Street • P.O. Box 708 • Frederick, Colorado 80530 DECEMBER 15, 1998 BOARD OF COUNTY COMMISSIONERS WELD COUNTY P.O. Box 758 GREELEY, CO 80632 RE: CERTIFICATION OF TAX LEVIES DEAR SIR/MADAM: ENCLOSED IS THE ORIGINAL CERTIFICATION OF TAX LEVIES A COPY OF WHICH WAS FAXED TO YOU ON THIS DATE. RECEIPT OF OUR FAX WAS ACKNOWLEDGED BY YOUR OFFICE. RESPECTFULLY, TRI-AREA AMBULANCE DISTRICT JUDY ADMINISTRATIVE OFFICE MANAGER ENCAttA. Phone: (303) 833-4824 � '191413 ' Fax: (303) 833-3772 CERTIFICATION OF TAX LEVIES TO: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO For the year 1999, the Board of Directors of the Tri-Area Ambulance District hereby certifies a total levy of 6 .301 mills to be extended by you upon the total assessed valuation of $43, 891, 510 to produce $276, 560 in revenue. The levies and revenues are for the following purposes: Levy Revenue 1 . General Operating Expenses .k. 54i mills $287,182 2 . Temporary Mill Levy Rate Reduction (39-1-111.5, C.R.S.) ( .242) mills (S 10.622) 3 . Refunds/Abatements mills $ SUBTOTAL 6. 30] mills $276. 560 4 _ General Obligation Bonds and Interest - mills $ 5 . Contractual Obligations Approved at Election - mills $ 6 . Capital Expenditures Levied (pursuant to 29-1-301 [1 .2] or 29-1-302 [1 .51 , C.R.S. ) - mills $ 7. Other (specify) _ mills $ TOTAL 6 301 mills 5276, 560 Contact Person: Judy Lay Daytime Phone: (303) 833-4824 Other counties in which the District is located: None. 982473 IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the Tri-Area Ambulance District, Weld County, Colorado, this 14th day of December, 1998 . President (S E A L) Hello