HomeMy WebLinkAboutC07-040 2007 Certification of Levies and Revenuews_amended13 15 -DPT -AR 3-CLR-01 Rev. 08/02 Distribution: Property Tax Administrator Division of Local Government School Finance Office Assessor Board of County Commissioners Treasurer Finance - 1 copy - 1 copy - 1 copy - 1 copy - 1 copy - 1 copy - 1 copy 2007 AMENDED CERTIFICATION OF LEVIES AND REVENUES Ag EAGLE COUNTY COUNTY COMMISSIONERS STATE OF COLORADO Division of Property Taxation Department of Local Affairs 1313 Sherman Street, #419 Denver, Colorado 80203 19 County Number Prepared by Cindy Preytis Phone No. (970) 328-3517 15 -DPT -AR 3-CLR-01 Rev. 08/02 TYPE OF LEVY SCHOOLS Districts .......... Junior Colleges ...... . Sub -Total Schools ..... LOCAL GOVERNMENT Counties .......... Cities and Towns ...... Title 32 Local Improvement & Service. All Other Local Improvement & Service. Sub -Total Local Government TOTAL VALUATION & REVENUE $2,286,020,240 $36,383,260 $2,286,020,240 $9,137,223 $45,520,483 $2,286,020,240 $1,089,138,370 $4,279,240,500 $2,769,321,050 $2,286,020,240 CERTIFICATION OF LEVIES AND REVENUE SUMMARIES CONTRACTUAL OBLIGATIONS & BOND REDEMPTION OVERRIDES Revenue Dollars $17,439,518 REFUND/ ABATEMENT CAPITAL EXPENDITURES TRANSPORTATION OTHER Revenue Revenue Dollars Dollars $1,045,458 Page 2 of 8 EAGLE COUNTY TOTAL ALL FUNDS Revenue Dollars $0 $54,868,236 $0 $0 $0 $9,137,223 $17,439,518 $1,045,458 $0 $64,005,459 $19,330,587 NET GENERAL $0 OPERATING $19,428,886 OR NET TOTAL ASSESSED PROGRAM & VALUATION CAT BUYOUT Nearest Ten Revenue Dollars Dollars $2,286,020,240 $36,383,260 $2,286,020,240 $9,137,223 $45,520,483 $2,286,020,240 $1,089,138,370 $4,279,240,500 $2,769,321,050 $2,286,020,240 CERTIFICATION OF LEVIES AND REVENUE SUMMARIES CONTRACTUAL OBLIGATIONS & BOND REDEMPTION OVERRIDES Revenue Dollars $17,439,518 REFUND/ ABATEMENT CAPITAL EXPENDITURES TRANSPORTATION OTHER Revenue Revenue Dollars Dollars $1,045,458 Page 2 of 8 EAGLE COUNTY TOTAL ALL FUNDS Revenue Dollars $0 $54,868,236 $0 $0 $0 $9,137,223 $17,439,518 $1,045,458 $0 $64,005,459 $19,330,587 $98,299 $0 $0 $19,428,886 $6,043,411 $981,346 $5,593 $0 $7,030,350 $14,726,056 $15,359,134 $378,896 $0 $30,464,086 $23,548,046 $93,684 $346,197 $0 $23,987,927 $63,648,100 $16,532,463 $730,686 $0 $80,911,249 $109,168,583 $33,971,981 $1,776,144 $0 $144,916,708 CERTIFICATION: STATE OF COLORADO ) ss: COUNTY OF EAGLE ) I, Peter Runyon, Chairman, Board of County Commissioners of Eagle County, State of Colorado, do hereby certify that the above and foregoing are true copies of valuations as certified to County Commissioners by the County Assessor, and levies and revenues are certified to the Assessor and Property Tax Administrator by the Board.of County,Commissioners. IN WITNES WHEREOF, I ve hereunto et my hr at EaP. lirado, the 19th day of D er, 6. �� tt By: `.o Teak Simonton, Clerk airm Board County Commissioners, Am Menconi Board of Eagle County Commissioners 15 -DPT -AR 3-CLR-01 Rev. 08/02 (1) TOTAL PROGRAM AND SCHOOL DISTRICTS ASSESSED CATEGORICAL BUYOUT (3) BOND REDEMPTION (5) ABATEMENTS VALUATION (2) TEMPORARY TAX CREDIT- (4) OVERRIDE MILL LEVY (6) TRANSPORTATION DEPT. OF EDUCATION (4) 5.838 3,034 (6) (DPT use) LEGAL Nearest Ten Levy Revenue Levy Revenue Levy Revenue (ONLY) SCHOOL DISTRICT NAME Dollars (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) 41,853 (7) WG JT 1 (WEST GRAND), 025 519,709 RE 1 (ROARING FORK), 020 155,589,030 RE50J (EAGLE COUNTY), 016 2,129,911,501 TOTAL: $2,286,020,240 -Reduction in levy set by DOE. Negative levy & dollar Page 3 of 8 EAGLE COUNTY (7) SPECIAL BUILDING/ TECHNOLOGY (8) OTHER TOTAL ALL FUNDS Levy Revenue Levy Revenue (Mills) (Dollars) (Mills) (Dollars) 14.621 (1) 7,599 (3) 8.72 4,532 (5) 0.047 24 (7) (2) (4) 5.838 3,034 (6) 0.757 393 (8) 21.759 (1) 3,385,462 (3) 10.290 1,601,011 (5) 0.269 41,853 (7) (2) 0 (4) 4.691 729,868(6) 0 (8) 15.489 (1) 32,990,199 (3) 7.090 15,101,073 (5) 0 (7) (2) 0 (4) (6) 0.471 1,003,188 (8) (1) $36,383,260 (3) $16,706,616 XXX (2) $0 (4) $732,902 (5) $41,877 XXX (6) $1,003,581 XXX 0 0 29.983 15,582 0 0 37.009 5,758,194 0 0 23.050 49,094,460 (7) $0 (8) $0 XXX $54,868,236 JUNIOR COLLEGES ASSESSED (1) GENERAL OPERATING (3) CONTRACTUAL OBLIGATIONS (5) REFUNDS/ABATEMENTS VALUATION (2) TEMPORARY TAX CREDIT (4) BOND REDEMPTION (6) OTHER (7) CAPITAL EXPENDITURE TOTAL ALL FUNDS (DPT use) Levy Revenue Levy Revenue Levy Revenue Levy Revenue Levy Revenue (ONLY) NAME Nearest Ten Dollars (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) COLORADO MOUNTAIN COLLEGE, 012 2,286,020,240 (1) (2) TOTAL: 2,286,020,240 3.997 9,137,223 (3) 0 (4) (1) $9,137,223 (2)____----§O (5) 0 (6) (3) $0 (4) $0 (7) 0 3.997 9,137,223 (7) $0 XXX $9,137,223 0 (5) $0 (6) $0 (7) 0 3.997 9,137,223 (7) $0 XXX $9,137,223 15 -DPT -AR 3-CLR-01 Rev. 08/02 (DPT use) TYPE OF FUND 8000 General.......... Temporary Tax Credit(-) . . 8010 Road and Bridge ...... 8020 Public Welfare Fund .... 8040 Contingent Fund ...... 8430 Contractual Obligations ... Per 29-1-301(1) 8050 Bond Redemption & Interest 8460 Capital Expenditures .. . 8080 Library ................. . 8090 Retirement ........ 81 00 Self -Insurance ...... 81 10 Ambulance ......... 81 20 Solid Waste Disposal ... 81 30 Airport .......... 8140 Public Hospital ...... Open Space **........... COUNTY PURPOSES (A) ASSESSED GENERAL VALUATION REVENUE Nearest Ten Levy Revenue Dollars Mills (Dollars) 2,286,020,240 2,286,020,240 2,286,020,240 2,286,020,240 2,286,020,240 2,286,020,240 2,286,020,240 2,286,020,240 0 2,286,020,240 2,286,020,240 0 0 0 0 4.924 0.000 1.720 0.240 0.072 11,256,364 0 3,931,955 548,645 0 0 164,593 2,286,020,240 1.500 3,429,030 TOTAL $2,286,020,240 (A) $19,330,587 Page 4 of 8 EAGLE COUNTY (B) TAXPAYER APPROVED REFUNDS/ABATEMENTS EXEMPT FUNDS OTHER* TOTAL ALL FUNDS Levy Revenue Levy Revenue Levy Revenue Mills (Dollars) Mills Dollars Mills (Dollars) (C.1) (C.2) 4.924 11,256,364 0.000 0 1.720 3,931,955 0.240 548,645 (B.1) 0 0.000 0 (B.2) 0.043 98,299 0.043 98,299 29-1-301(1.2)ONLY 0.000 0 0.072 164,593 1.500 3,429,030 (B) $98,299 (C) $0 8.499 $19,428,886 *Other levies (EXEMPT FROM THE 5.5% LIMITATION), such as reimbursement of excess State Aid to Schools and Reappraisal Costs. (NAME MUST BE FOOTNOTED) ** Open Space Property Tax approved in 2002 November election. 15 -DPT -AR CITIES AND TOWNS Page 5 of 8 3-CLR-01 EAGLE COUNTY Rev. 08/02 (3) CONTRACTURAL OBLIGATIONS" (5) REFUNDS/ ASSESSED (1) GENERAL OPERATING (4) BOND REDEMPTION* ABATEMENTS (7)CAPITAL VALUATION (2) TEMPORARY TAX CREDIT- (Levies approved at elections) (6) OTHER— EXPENDITURE— TOTAL ALL FUNDS (DPT use) Nearest Ten Levy Revenue Levy Revenue Levy Revenue Levy Revenue Levy Revenue (ONLY) CITY/TOWN NAME Dollars (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (1) 8.956 1,534,128 (3) - (5) - AVON .......... 171,296,170 (2) - (4) 4.331 741,884 (6) - (7) - 13.287 2,276,012 (1) 4.015 298,527 (3) - (5) - BASALT ........ 74,352,880 (2) - (4) 2.545 189,228 (6) - (7) - 6.560 487,755 (1) 3.247 334,164 (3) - (5) - EAGLE ......... 102,914,610 (2) (0.074) (7,616) (4) - (6) - (7) - 3.173 326,548 (1) 5.094 501,744 (3) - (5) - GYPSUM ........ 98,497,060 (2) - (4) 0.510 50,234 (6) - (7) - 5.604 551,978 (1) 17.934 318,419 (3) - (5) - MINTURN ........ 17,755,050 (2) - (4) - (6) - (7) - 17.934 318,419 (1) 51.687 149,541 (3) - (5) - RED CLIFF ...... 2,893,210 (2) - (4) - (6) - (7) - 51.687 149,541 (1) 4.690 2,914,504 (3) - (5) 0.009 5,593 VAIL ........... 621,429,390 (2) - (4) - (6) - (7) - 4.699 2,920,097 (1) 6,051,027 (3) - (5) 5,593 TOTAL: 1,089,138,370 XXX (2) (7,616) XXX (4) 981,346 XXX (6) - (7) - XXX 7,030,350 -Negative levy & dollar (Temporary tax credit must go here. If the entity applied it to a component levy other than General Operating, please footnote.) 29-1-301(1.2),CRS `All entries in the column Must be approved at election. —Election generally not required (some entity -specific exceptions); includes capital expenditures approved under 29-1-301(1.2), C.R.S. (B)Other Special fund levies exempt from the 5.5% statutory revenue limitation. (NAME MUST BE FOOTNOTED). 15 -DPT -AR 3-CLR-01 Rev. 08/02 LOCAL IMPROVEMENT & SERVICE DISTRICTS Page 6A of 8 EAGLE COUNTY TITLE 32 STATUTORY DISTRICTS WITH ONE OR MORE BOND LEVIES (For each bond, you must show the bond date and number of years. See instructions to determin the districts authorized by Title 32) (3) CONTRACTURAL OBLIGATIONS` ASSESSED (1) GENERAL OPERATING (4) BOND REDEMPTION- (5) REFUNDS/ABATEMENTS (7) CAPTIAL VALUATION (2) TEMPORARY TAX CREDIT- (Levies approved at election) (6) OTHER"' EXPENDITURE- TOTAL ALL FUNDS (1) $916,353 (3) $123,009 (5) $1,696 TOTAL $336,269,980 XXX (2) $0 XXX (4) $1,510,710 XXX (6) ..$181,015 XXX (7)_____10 XXX $2,732,783 29-1-301(1.2),C RS -Negative levy & dollar (Temporary tax credit must go here. If the entity applied it to a component levy other than General Operating, please footnote.) 'All entries in the column MUST have been approved at election. -Election generally not required (some entity -specific exceptions); includes capital expenditures approved under 29-1-301(1.2), C.R.S. "'Other special fund levies exempt from the 5.5% statutory revenue limitation. (NAME MUST BE FOOTNOTED). Note 1 "Other" mill of 7.59 for Cordillera Mountain Metropolitan District, 045 is to repay a transfer in 2006 by the General Fund. Nearest Ten Levy Revenue Levy Revenue Levy Revenue Levy Revenue Levy Revenue (ONLY) DISTRICT NAME Dollars (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) CROWN MOUNTAIN PARK & RECREATION (1) 1.000 153,361 (5) 0 (7) 0 DISTRICT, 108 153,360,610 (2) 0 (3) 0 (6) 0 bond date: 04/16/03 (4) 1.800 276,049 term in yrs: 19 bond date: (4) 0 term in yrs: bond date: (4) 0 term in yrs: bond date: (4) 0 term in yrs: 2.800 429,410 MOUNTAIN VISTA METRO (1) 0 (5) 0 (7) 0 DISTRICT, 039 4,920,360 (2) 0 (3) 25.000 123,009 (6) 0 bond date: 7/10/2003 (4) 8.000 39,363 term in yrs: 38 bond date: (4) 0.000 0 tern in yrs: bond date: (4) 0 term in yrs: 33.000 162,372 CORDILLERA MOUNTAIN (1) 0 (5) 0 (7) 0 METROPOLITAN DISTRICT, 045 23,849,170 (2) 0 (3) 0 (6) 7.59 181,015 1 bond date: 12/1/1999 (4) 4.367 104,149 term in yrs: 20 bond date: 9/1/2000 (4) 10.619 253,254 term in yrs: 20 bond date: 10/17/2000 (4) 6.303 150,321 term in yrs: 20 bond date: 5/30/2006 (4) 18.400 438,825 term in yrs: 10 bond date: 4/1/2002 (4) 2.894 69,019 term in yrs: 20 bond date: 12/15/2002 (4) 0.808 19,270 term in yrs: 20 50.981 1,215,853 BASALT & RURAL FIRE (1) 4.950 762,992 (5) 0.011 1,696 (7) 0 PROTECTION DISTRICT, 049 154,139,840 (2) 0 (3) 0 (6) 0 bond date: 3/18/2004 (4) 1.041 160,460 term in yrs: 11 bond date: (4) 0 term in yrs: bond date: (4) 0 term in yrs: bond date- (4) 0 term in yrs: 6.002_ 925,148 (1) $916,353 (3) $123,009 (5) $1,696 TOTAL $336,269,980 XXX (2) $0 XXX (4) $1,510,710 XXX (6) ..$181,015 XXX (7)_____10 XXX $2,732,783 29-1-301(1.2),C RS -Negative levy & dollar (Temporary tax credit must go here. If the entity applied it to a component levy other than General Operating, please footnote.) 'All entries in the column MUST have been approved at election. -Election generally not required (some entity -specific exceptions); includes capital expenditures approved under 29-1-301(1.2), C.R.S. "'Other special fund levies exempt from the 5.5% statutory revenue limitation. (NAME MUST BE FOOTNOTED). Note 1 "Other" mill of 7.59 for Cordillera Mountain Metropolitan District, 045 is to repay a transfer in 2006 by the General Fund. 15 -DPT -AR 3-CLR-01 Rev. 08/02 LOCAL IMPROVEMENT AND SERVICE DISTRICTS Page 613 of 8 EAGLE COUNTY TITLE 32 STATUTORY DISTRICTS WITH ONE OR MORE BOND LEVIES (For each bond, you must show the bond date and number of years. See instructions to determin the districts authorized by Title 32) (3) CONTRACTURAL OBLIGATIONS (5) REFUNDS/ ASSESSED (1) GENERAL OPERATING (4) BOND REDEMPTION- ABATEMENTS (7) CAPTIAL VALUATION (2) TEMPORARY TAX CREDIT- (Levies approved at election) (6) OTHER... EXPENDITURE- TOTAL ALL FUNDS (1) Nearest Ten Levy Revenue AVON METROPOLITAN 148,610,620 (2) Levy Revenue 0 Levy Revenue Levy Revenue Levy Revenue (DPT use) DISTRICT NAME Dollars (Mills) (Dollars) term in yrs: (Mills) (Dollars) (4) (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) 0 (1) 25.000 bond date: 971,692 0 term in yrs: (5) 0 (7) 0 EAGLE RANCH METROPOLITAN 38,867,690 (2) 0 (3) 0 (6) 0 DISTRICT, 044 bond date: 1011/2001 (4) 1.502 58,379 term in yrs: 25 bond date: 12/1/2003 (4) 0.938 36,458 term in yrs: 19 bond date: 12/1/2003 (4) 0.446 17,335 term in yrs: 26 bond date: (4) 0 term in yrs: bond date: (4) 0 term in yrs: 27.886 1,083,864 (1) 12.024 1,076,068 (5) 0 (7) 0 ARROWHEAD METROPOLITAN 89,493,320 (2) 0.000 0 (3) 0 (6) 0 DISTRICT, 052 bond date: 2/3/1998 (4) 3.100 277,429 term in yrs: 17 bond date: 8/2/2001 (4) 4.876 436,369 term in yrs: 17 bond date: (4) term in yrs: bond date: (4) 0 term in yrs: 20.000 1,789,866 (1) 0 (5) V li) AVON METROPOLITAN 148,610,620 (2) 0 (3) 0 (6) 0 DISTRICT, 053 bond date: 02/1/01 (4) 3.281 487,591 term in yrs: 9 bond date: (4) 0 term in yrs: bond date: (4) 0 term in yrs: bond date: (4) 0 term in yrs: 3.281 487,591 (1) 19.489 5,816,257 (5: 0.273 81,474(7) 0 BEAVER CREEK METROPOLITAN 298,437,930 (2) 0 (3) 0.838 250,091 (6) 0 DISTRICT, 054 bond date: 08/01/98 (4) 1.925 574,493 term in yrs: 19 bond date: 04/05/01 (4) 3.275 977,384 term in yrs: 8 bond date: (4) 0 term in yrs: bond date: (4) 0 term in yrs: 25.800 7,699,699 (1) $7,864,017 (3) $250,091 (5) $81,474 TOTAL $575,409,560 (2) $0 (4) $2,865,438 (6) $0 (7) $0 XXX $11,061,020 29-1-301(1.2),CRS -Negative levy & dollar (Temporary tax credit must go here. If the entity applied it to a component levy other than General Operating, please footnote.) 'All entries in the column MUST have been approved at election. "Election ge4ierally not required (some entity -specific exceptions); includes capital expenditures approved under 29-1-301(1.2), C.R.S. "'Other special fund levies exempt from the 5.5% statutory revenue limitation. (NAME MUST BE FOOTNOTED). 15 -DPT -AR LOCAL IMPROVEMENT AND SERVICE DISTRICTS Page 6C of 8 3-CLR-01 EAGLE COUNTY Rev. 08/02 TITLE 32 STATUTORY DISTRICTS WITH ONE OR MORE BOND LEVIES (For each bond, you must show the bond date and number of years. See instructions to determin the districts authorized by Title 32) (3) CONTRACTURAL OBLIGATIONS (5) REFUNDS/ ASSESSED (1) GENERAL OPERATING (4) BOND REDEMPTION- ABATEMENTS (7) CAPTIAL VALUATION (2) TEMPORARY TAX CREDIT- (Levies approved at election) (6) OTHER"' EXPENDITURE— TOTAL ALL FUNDS (1) $886,066 (3) $0 (5) $0 TOTAL $237,474,170 (2) $0 (4) $1,332,115 (6) $0 (7)$0 XXX $2,218,181 29-1-301(1.2),CRS -Negative levy & dollar (Temporary tax credit must go here. If the entity applied it to a component levy other than General Operating, please footnote.) `All entries in the column MUST have been approved at election. "Election generally not required (some entity -specific exceptions); includes capital expenditures approved under 29-1-301(1.2), C.R.S. -Other special fund levies exempt from the 5.5% statutory revenue limitation. (NAME MUST BE FOOTNOTED). Nearest Ten Levy Revenue Levy Revenue Levy Revenue Levy Revenue Levy Revenue (DPT use) DISTRICT NAME Dollars Mills (Dollars) Mills (Dollars) Mills (Dollars) Mitis (Dollars) (Mills) (Dollars) (1) 8.746 489,776 (5) 0 (7) 0 BERRY CREEK METROPOLITAN 56,000,030 (2) (3) 0 (6) 0 DISTRICT, 056 bond date: 09/15/98 (4) 1.977 110,712 term in yrs: 13 bond date: 09/01/02 (4) 5.023 281,288 term in yrs: 13 bond date: (4) term in yrs: bond date: (4) term in yrs: 15.746 881,776 (1) 5.435 370,408 (5) 0 (7) 0 EAGLE-VAIL METROPOLITAN 68,152,280 (2) (3) 0 (6) 0 DISTRICT, 057 bond date: 12/01/01 (4) 9.400 640,631 term in yrs: 8 bond date: (4) 0 term in yrs: bond date: (4) 0 term in yrs: bond date: (4) 0 term in yrs: 14.835 1,011,039 (1) 0 (5 0.000 0 (7) 0 0 EAGLE SANITATION DISTRICT, 071 57,661,310 (2) 0 (3) 0 0 (6 0 0 bond date: 09/01/95 (4) 0.154 8,880 tern in yrs: 14 bond date: (4) 0 term in yrs: 0.154 8,880 (1) 0.465 25,882 (5) 0 (7) 0 MID VALLEY METROPOLITAN 55,660,550 (2) (3) 0 (6) 0 DISTRICT, 060 bond date: 10/15/2002 (4) 5.221 290,604 tern in yrs: 12 bond date: (4) 0 tern in yrs: bond date: (4) 0 tern in yrs: bond date (4) 0 term in yrs: 5.686 316,486 (1) $886,066 (3) $0 (5) $0 TOTAL $237,474,170 (2) $0 (4) $1,332,115 (6) $0 (7)$0 XXX $2,218,181 29-1-301(1.2),CRS -Negative levy & dollar (Temporary tax credit must go here. If the entity applied it to a component levy other than General Operating, please footnote.) `All entries in the column MUST have been approved at election. "Election generally not required (some entity -specific exceptions); includes capital expenditures approved under 29-1-301(1.2), C.R.S. -Other special fund levies exempt from the 5.5% statutory revenue limitation. (NAME MUST BE FOOTNOTED). 15 -DPT -AR 3-CLR-01 Rev. 08/02 LOCAL IMPROVEMENT AND SERVICE DISTRICTS Page 6D of 8 EAGLE COUNTY TITLE 32 STATUTORY DISTRICTS WITH ONE OR MORE BOND LEVIES (For each bond, you must show the bond date and number of years. See instructions to determin the districts authorized by Title 32) (3) CONTRACTURAL OBLIGATIONS (5) REFUNDS/ ASSESSED (1) GENERAL OPERATING (4) BOND REDEMPTION- ABATEMENTS (7) CAPTIAL VALUATION (2) TEMPORARY TAX CREDIT- (Levies approved at election) (6) OTHER" EXPENDITURE- TOTAL ALL FUNDS TOTAL (1) $2,258,577 (3) $0 (5) $0 $1,907,353,270 (2) $0 (4) $6,065,366 (6)___$ 2 969 (7)_ 0 XXX 29-1-301(1.2),CRS -Negative levy & dollar (Temporary tax credit must go here. If the entity applied it to a component levy other than General Operating, please footnote.) 'All entries in the column MUST have been approved at election. -Election generally not required (some entity -specific exceptions); includes capital expenditures approved under 29-1-301(1.2), C.R.S. "Other special fund levies exempt from the 5.5% statutory revenue limitation. (NAME MUST BE FOOTNOTED). Note 1: "Other" mill of .5 for Cordillera Metropolitan District is to repay a transfer in 2006 by the General Fund. $8,366,912 Nearest Ten Levy Revenue Levy Revenue Levy Revenue Levy Revenue Levy Revenue (DPT use) DISTRICT NAME Dollars Mills (Dollars) Mills (Dollars) Mills (Dollars) Mills (Dollars) (Mills) (Dollars) (1) 0 (5) 0 (7) 0 C ORDILLERA METROPOLITAN 85,937,480 (2) 0 (3) 0 (6) 0.5 42,969 1 DISTRICT, 063 bond date: 3/1/1998 (4) 3.489 299,836 term in yrs: 19 bond date: 2/15/1999 (4) 10.928 939,125 term in yrs: 11 bond date: 4/1/2002 (4) 2.411 207,195 term in yrs: 20 bond date: 12/15/2002 (4) 0.659 56,633 term in yrs: 20 bond date: 6/1/2003 (4) 5.391 463,289 term in yrs: 12 bond date: 4/14/2006 (4) 3.657 314,273 term in yrs: 13 bond date: (4) 0 term in yrs: 27.035 2,323,320 (1) 1.345 13,475 (5) 0 (7) 0 C aTTON RANCH METROPOLITAN 10,018,350 (2) 0 (3) 0 (6) 0 DISTRICT, 065 bond date: 12/1/2006 (4) 37.729 377,982 term in yrs: 16 bond date: (4) 0 term in yrs: bond date: (4) 0 term in yrs: bond date: (4) 0 term in yrs: bond date: (4) 0 term in yrs: 39.074 391,457 (1) 12.000 1,687,052 (5) 0 (7) 0 BACHELOR GULCH METROPOLITAN 140,587,630 (2) 0 (3) 0 (6) 0 DISTRICT, 067 bond date: 11/15/1999 (4) 5.626 790,946 term in yrs: 20 bond date: 12/1/2001 (4) 5.111 718,543 term in yrs: 20 bond date: 3/1/2004 (4) 4.263 599,325 term in yrs: 19 bond date: (4) term in yrs: 27.000 3,795,866 (1) 0.334 558,050 (5) 0 (7) 0 EAGLE RIVER WATER & SANITATION 1,670,809,810 (2) 0 (3) 0 (6) 0 DISTRICT, 069 bond date: 04/01/98 (4) 0.777 1,298,219 term in yrs: 18 bond date: (4) 0 term in yrs: 1.111 1,856,269 TOTAL (1) $2,258,577 (3) $0 (5) $0 $1,907,353,270 (2) $0 (4) $6,065,366 (6)___$ 2 969 (7)_ 0 XXX 29-1-301(1.2),CRS -Negative levy & dollar (Temporary tax credit must go here. If the entity applied it to a component levy other than General Operating, please footnote.) 'All entries in the column MUST have been approved at election. -Election generally not required (some entity -specific exceptions); includes capital expenditures approved under 29-1-301(1.2), C.R.S. "Other special fund levies exempt from the 5.5% statutory revenue limitation. (NAME MUST BE FOOTNOTED). Note 1: "Other" mill of .5 for Cordillera Metropolitan District is to repay a transfer in 2006 by the General Fund. $8,366,912 15 -DPT -AR 3-CLR-01 Rev. 08/02 (For each bond, you ASSESSED LOCAL IMPROVEMENT AND SERVICE DISTRICTS TITLE 32 STATUTORY DISTRICTS WITH ONE OR MORE BOND LEVIES must show the bond date and number of years. See instructions to determin the districts authorized by Title 32) Page 6E of 8 EAGLE COUNTY (3) CONTRACTURAL OBLIGATIONS (5) REFUNDS/ (1) GENERAL OPERATING (4) BOND REDEMPTION` ABATEMENTS (7) CAPTIAL i*� LL FU (1) $1,551,405 (3) $310,825 (5)______10 TOTAL $371,294,100 (2) $0 (4) $867,722 (6) $0 (7) $0 XXX $2,729,952 29-1-301(1.2),CRS -Negative levy & dollar (Temporary tax credit must go here. If the entity applied it to a component levy other than General Operating, please footnote.) 'All entries in the column MUST have been approved at election. —Election generally not required (some entity -specific exceptions); includes capital expenditures approved under 29-1-301(1.2), C.R.S. `""`Other special fund levies exempt from the 5.5% statutory revenue limitation. (NAME MUST BE FOOTNOTED). VALUATION (2) TEMPORARY TAX CREDIT- (Levies approved at election) (6) OTHER EXPENDITURE TOTAL A NDS Nearest Ten Levy Revenue Levy Revenue Levy Revenue Levy Revenue Levy Revenue (DPT use) D ISTRICT NAME Dollars (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) BASALT SANITATION DISTRICT, 070 (1) 0 (5) 0 (7) 0 36,162,560 (2) 0 (3) 0 (6) 0 bond date: 01/22/01 (4) 3.236 117,022 term in yrs: 22 bond date: (4) 0 term in yrs: bond date: (4) 0 term in yrs: bond date: (4) 0 term in yrs: bond date: (4) 0 term in yrs: 3.236 117,022 LAKE CREEK METROPOLITAN (1) 3.466 46,644 (5) 0 (7) 0 DISTRICT, 078 13,457,640 (2) 0 (3) 0 (6) 0 bond date: 01/12/98 (4) 2.772 37,305 term in yrs: 17 bond date: 05/27/98 (4) 3.776 50,816 term in yrs: 19 bond date: (4) 0 term in yrs: bond date: (4) 0 term in yrs: 10.014 134,765 RED SKY RANCH METROPOLITAN (1) 0 (5) 0 (7) 0 DISTRICT, 087 20,721,640 (2) 0 (3) 15.000 310,825 (6) 0 bond date: 12/17/03 (4) 30.000 621,649 term in yrs: 30 bond date: (4) 0 term in yrs: bond date: (4) 0 term in yrs: bond date: (4) 0 term in yrs: bond date: (4) 0 term in yrs: 45.000 932,474 WESTERN EAGLE COUNTY (1) 5.000 1,504,761 (5) 0 (7) 0 AMBULANCE DISTRICT, 099 300,952,260 (2) 0 (3) 0 (6) 0 bond date: 12/15/1994 (4) 0.136 40,930 term in yrs: 14 bond date: (4) 0 term in yrs: bond date: (4) 0 term in yrs: bond date: (4) 0 term in yrs: 5.136 1,545,691 (1) $1,551,405 (3) $310,825 (5)______10 TOTAL $371,294,100 (2) $0 (4) $867,722 (6) $0 (7) $0 XXX $2,729,952 29-1-301(1.2),CRS -Negative levy & dollar (Temporary tax credit must go here. If the entity applied it to a component levy other than General Operating, please footnote.) 'All entries in the column MUST have been approved at election. —Election generally not required (some entity -specific exceptions); includes capital expenditures approved under 29-1-301(1.2), C.R.S. `""`Other special fund levies exempt from the 5.5% statutory revenue limitation. (NAME MUST BE FOOTNOTED). 15 -DPT -AR 3-CLR-01 Rev. 08/02 LOCAL IMPROVEMENT AND SERVICE DISTRICTS Page 6F of 8 EAGLE COUNTY TITLE 32 STATUTORY DISTRICTS WITH ONE OR MORE BOND LEVIES (For each bond, you must show the bond date and number of years. See instructions to determin the districts authorized by Title 32) (3) CONTRACTURAL OBLIGATIONS (5) REFUNDS/ ASSESSED (1) GENERAL OPERATING (4) BOND REDEMPTION- ABATEMENTS (7) CAPTIAL VALUATION (2) TEMPORARY TAX CREDIT- (Levies approved at election) (6) OTHER*"` EXPENDITURE— TOTAL ALL FUNDS (1) $881,283 (3) $67,853 (5) $0 TOTAL $692,216,860 (2) $0 (4) $1,462,916 (6) $71,742 (7)_ XXX $2,483,794 29-1-301(1.2),CRS -Negative levy & dollar (Temporary tax credit must go here. If the entity applied it to a component levy other than General Operating, please footnote.) `All entries in the column MUST have been approved at election. "Election gernerally not required (some entity -specific exceptions); includes capital expenditures approved under 29-1-301(1.2), C.R.S. ;'Other special fund levies exempt from the 5.5% statutory revenue limitation. (NAME MUST BE FOOTNOTED). Note 1: "OFther" mill of 1.8 for Cascade Village Metropolitan District, 061 is for Special levy approved at election in November 2004. Nearest Ten Levy Revenue Levy Revenue Levy Revenue Levy Revenue Levy Revenue (DPT use) D (STRICT NAME Dollars (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (1) 15 104,214 (5) 0 (7) 0 V/ALAGUA METROPOLITAN DISTRICT, 112 6,947,610 (2) 0 (3) 0 (6) 0 bond date: 9/27/2006 (4) 25 173,690 term in yrs: 1 bond date: (4) 0 term in yrs: bond date: (4) 0 term in yrs: bond date: (4) 0 term in yrs: 40.000 277,904 (1) 0 (5) 0 (7) 0 BCJCKHORN VALLEY METRO 5,685,710 (2) 0 (3) 11.934 67,853 (6) 0 DISTRICT #2, 101 bond date: 03/04/03 (4) 31.000 176,257 term in yrs: 20 bond date: (4) 0 term in yrs: bond date: (4) 0 term in yrs: bond date: (4) 0 term in yrs: bond date (4) 0 term in yrs: 42.934 244,110 (1) 0.721 461,243 (5) 0 (7) 0 EIFRW & SAN DIST WATER 639,726,670 (2) 0 (3) 0 (6) 0 SUBDIST, 085 bond date: 05/01/02 (4) 0.567 362,725 term in yrs: 20 bond date: 07/01/04 (4) 1.017 650,602 term in yrs: 20 bond date: (4) 0 term in yrs: bond date: (4) 0 term in yrs: bond date (4) 0 term in yrs: 2.305 1,474,570 CASCADE VILLAGE METROPOLITAN (1) 7.924 315,826 (5) 0 (7) 0 DISTRICT, 061 39,856,870 (2) 0 (3) 0 (6 1.8 71,742 1 bond date: 1/20/05 (4) 2.500 99,642 term in yrs: 20 bond date: (4) 0 term in yrs: bond date: (4) 0 term in yrs: bond date (4) 0 term in yrs: 12.224 487,210 (1) $881,283 (3) $67,853 (5) $0 TOTAL $692,216,860 (2) $0 (4) $1,462,916 (6) $71,742 (7)_ XXX $2,483,794 29-1-301(1.2),CRS -Negative levy & dollar (Temporary tax credit must go here. If the entity applied it to a component levy other than General Operating, please footnote.) `All entries in the column MUST have been approved at election. "Election gernerally not required (some entity -specific exceptions); includes capital expenditures approved under 29-1-301(1.2), C.R.S. ;'Other special fund levies exempt from the 5.5% statutory revenue limitation. (NAME MUST BE FOOTNOTED). Note 1: "OFther" mill of 1.8 for Cascade Village Metropolitan District, 061 is for Special levy approved at election in November 2004. 15 -DPT -AR LOCAL IMPROVEMENT AND SERVICE DISTRICTS Page 6G of 8 3-CLR-01 EAGLE COUNTY Rev. 08/02 TITLE 32 STATUTORY DISTRICTS WITH ONE OR MORE BOND LEVIES (For each bond, you must show the bond date and number of years. See instructions to determin the districts authorized by Title 32) (3) CONTRACTURAL OBLIGATIONS (5) REFUNDS/ ASSESSED (1) GENERAL OPERATING (4) BOND REDEMPTION" ABATEMENTS (7) CAPTIAL TOTAL (1) $368,355 (3) $0 (5)_____$O_ $159,222,560 (2) $0 (4) $503,089 (6) (7)XXX 29-1-301(1.2), CRS -Negative levy & dollar (Temporary tax credit must go here. If the entity applied it to a component levy other than General Operating, please footnote.) 'All entries in the column MUST have been approved at election. —Election generally not required (some entity -specific exceptions); includes capital expenditures approved under 29-1-301(1.2), C.R.S. "`Other special fund levies exempt from the 5.5% statutory revenue limitation. (NAME MUST BE FOOTNOTED). $871,444 VALUATION (2) TEMPORARY TAX CREDIT- (Levies approved at election) (6) OTHER"" EXPENDITURE TOTAL ALL FUNDS Nearest Ten Levy Revenue Levy Revenue Levy Revenue Levy Revenue Levy Revenue (DPT use) DISTRICT NAME Dollars (Mills) (Dollars) (Mills) (Dollars) Mills (Dollars) Mills (Dollars) (Mills) (Dollars) (1) 10.000 50,827 (5) 0 (7) 0 CHATFIELD CORNERS METROPOLITAN 5,082,720 (2) 0 (3) 0 (6) 0 DISTRICT, 105 bond date: 03/01/05 (4) 33.597 170,764 term in yrs: 16 bond date: (4) 0 term in yrs: bond date: (4) 0 term in yrs: bond date: (4) 0 term in yrs: 43.597 221,591 (1) 2.060 317,528 (5) 0 (7) 0 BASALT REGIONAL LIBRARY DISTRICT, 092 154,139,840 (2) 0 (3) 0 (6) 0 bond date: 12/13/2006 (4) 2.156 332,325 term in yrs: 20 bond date: (4) 0 term in yrs: bond date: (4) 0 term in yrs: bond date: (4) 0 term in yrs: 4.216 649,853 (1) _ 0 (5) 0 (7) 0 (2) 0 (3) 0 (6) 0 bond date: (4) 0 term in yrs: 1 bond date: (4) 0 term in yrs: bond date: (4) 0 term in yrs: bond date: (4) 0 term in yrs: 0.000 0 (1) 0 (5) 0 (7) 0 (2) 0 (3) 0 (6) 0 bond date: (4) 0 term in yrs: 1 bond date: (4) 0 term in yrs: bond date: (4) 0 term in yrs: bond date: (4) 0 term in yrs: 0.000 0 TOTAL (1) $368,355 (3) $0 (5)_____$O_ $159,222,560 (2) $0 (4) $503,089 (6) (7)XXX 29-1-301(1.2), CRS -Negative levy & dollar (Temporary tax credit must go here. If the entity applied it to a component levy other than General Operating, please footnote.) 'All entries in the column MUST have been approved at election. —Election generally not required (some entity -specific exceptions); includes capital expenditures approved under 29-1-301(1.2), C.R.S. "`Other special fund levies exempt from the 5.5% statutory revenue limitation. (NAME MUST BE FOOTNOTED). $871,444 15 -DPT -AR ALL OTHER LOCAL IMPROVEMENT & SERVICE DISTRICTS Page 7A of 8 3-CLR-01 EAGLE COUNTY Rev. 08/02 (All Non -Title and Title 32 districts with no bond levy. See instructions for list of Title 32 districts) –Negative levy & dollar 'All entries in the column MUST be approved at election. 29-1-301(1.2),CRS "Election generally not required(some entity -specific exceptions); Includes Capital Expenditures as approved under CRS 29-1-301(1.2). "'Other special fund Levies exempt from the 5.5% statutory revenue limitation. (NAME MUST BE FOOTNOTED) (3) CONTRACTURAL OBLIGATIONS' ASSESSED (1) GENERAL OPERATING (4) BOND REDEMPTION' (5) REFUNDS/ABATEMENTS CAPITAL VALUATION (2) TEMPORARY TAX CREDIT– (Levies approved at election) (6) OTHER— EXPENDITURE" TOTAL ALL FUNDS (DPT use) Nearest Ten Levy Revenue Levy Revenue Levy Revenue Levy Revenue Levy Revenue (ONLY) DISTRICT NAME Dollars (Mills) (Dollars) (Mills) (Dollars) Mills (Dollars) Mills (Dollars) Mills (Dollars) CONFLUENCE METROPOLITAN (1) 45.000 171 (3) 0 (5) 0 (7) 0 DISTRICT, 037 3,810(2) (4) 0 (6) 0 45.000 171 ROARING FORK OPEN SPACE PARK (1) 0.000 - (3) 0 (5) 0 (7) 0 AND REC DIST 153,252,400 (2) (4) 0 (6) 0 0.000 0 (1) 0.490 55,228 (3) 0 (5) 0 (7) 0 CEDAR HILL CEMETERY, 041 112,711,510 (2) (4) 0 (6) 0 0.490 55,228 (1) 0206 36,944 (3) 0 (5) 0 (7) 0 EAGLE CEMETERY DISTRICT, 042 179,338,260 (2) (4) 0 (6) 0 0.206 36,944 (1) 0.450 317,595 (3) 0 (5) 0 (7) 0 MINTURN CEMETERY, 043 705,766,570 (2) - (4) 0 (6) 0 0.450 317,595 GREATER EAGLE FIRE PROTECTION (1) 10.000 1,663,800 (3) 0 (5) 0 (7) 0 DISTRICT, 046 166,379,960 (2) (4) 0 (6) 0 10.000 1,663,800 GYPSUM FIRE (1) 6.833 706,253 (3) 0 (5) 0 (7) 0 PROTECTION DISTRICT, 050 103,359,180 (2) (4) 0 (6) 0 6.833 706,253 SMITH CREEK METROPOLITAN (1) 0.000 - (3) 0 (5) 0 (7) 0 DISTRICT, 066 182,980(2) (4) 0 (6) 0 0.000 0 (1) 2,779,991 (3) $0 (5) $0 TOTAL $1,420,994,670 (2) - (4) $0 (6) $0 (i $0 XXX $2,779,991 –Negative levy & dollar 'All entries in the column MUST be approved at election. 29-1-301(1.2),CRS "Election generally not required(some entity -specific exceptions); Includes Capital Expenditures as approved under CRS 29-1-301(1.2). "'Other special fund Levies exempt from the 5.5% statutory revenue limitation. (NAME MUST BE FOOTNOTED) 15 -DPT -AR ALL OTHER LOCAL IMPROVEMENT & SERVICE DISTRICTS Page 7B of 8 3-CLR-01 EAGLE COUNTY Rev. 08/02 (All Non -Title and Title 32 districts with no bond levy. See instructions for list of Title 32 districts) "Election gene rally not required(some entity -specific exceptions); Includes Capital Expenditures as approved under CRS 29-1-301(1.2). "'Other specia 1 fund Levies exempt from the 5.5% statutory revenue limitation. (NAME MUST BE FOOTNOTED) Note 1: "Other" mill of .527 for Vail Park & Recreation District, 058 is for special Levy approved at election in 2004. (3) CONTRACTURAL OBLIGATIONS - ASSESSED (1) GENERAL OPERATING (4) BOND REDEMPTION- (5) REFUNDS/ABATEMENTS CAPITAL VALUATION (2) TEMPORARY TAX CREDIT— (Levies approved at election) (6) OTHER... EXPENDITURE" TOTAL ALL FUNDS (DPT use) Nearest Ten Levy Revenue Levy Revenue Levy Revenue Levy Revenue Levy Revenue ONLY DISTRICT NAME Dollars (Mills) (Dollars) (Mills) (Dollars) Mills (Dollars) Mills (Dollars) Mills (Dollars) AVON STATION (1) 0.000 0 (3) 45.000 73,273 (5) (7) 0 METROPOLITAN DISTRICT, 038 1,628,280 (2) 0 (4) 0 (6) 45.000 73,273 BELLYACHE RIDGE METROPOLITAN (1) 22.500 106,037 (3) 0 (5) (7) 0 22.500 106,037 DISTRICT, 055 4,712,770 (2) (4) 0 (6) \./AIL PARK & RECREATION (1) 2.760 1,743,622 (3) 0 (5) 0 (6) 0.527 332,931 1 (7) 0 3.287 2,076,553 DISTRICT, 058 631,747,060 (2) (4) HORSE MOUNTAIN METROPOLITAN (1) 15.000 24,001 (3) 0 (5) (7) 0 15.000 24,001 DISTRICT, 068 1,600,090 (2) (4) 0 (6) WESTERN EAGLE COUNTY METRO (1) 3.650 2,127,853 (3) 0 (5) (7) 0 3.650 2,127,853 RECREATION DISTRICT, 062 582,973,370 (2) (4) 0 (6) SQUAW CREEK METROPOLITAN (1) 0.000 0 (3) 0 (5) (7) 0 0.000 0 DISTRICT, 064 39,430 (2) (4) 0 (6) CORDILLERA VALLEY CLUB (1) 25.000 395,968 (3) 0 (5) (7) 0 25.000 395,968 METROPOLITAN DISTRICT, 106 15,838,730 (2) (4) 0 (6) CORDILLERA METROPOLITAN (1) 24.306 2,668,474 (3) 0 (5) (7) 0 24.306 2,668,474 DISTRICT (CONSOLIDATED), 107 109,786,650 (2) (4) 0 (6) (1) $7,065,955 (3) $73,273 (5) - TOTAL $1,348,326,380 (2) $0 (4) $0 (6) 332,931 (7) $0 XXX $7,472,159 —Negative levy & dollar 29 1-301(1.2),CRS 'All entries in tt�e column MUST be approved at election. "Election gene rally not required(some entity -specific exceptions); Includes Capital Expenditures as approved under CRS 29-1-301(1.2). "'Other specia 1 fund Levies exempt from the 5.5% statutory revenue limitation. (NAME MUST BE FOOTNOTED) Note 1: "Other" mill of .527 for Vail Park & Recreation District, 058 is for special Levy approved at election in 2004. 15 -DPT -AR ALL OTHER LOCAL IMPROVEMENT & SERVICE DISTRICTS Page 7C of 8 3-CLR-01 EAGLE COUNTY Rev. 08/02 (All Non -Title and Title 32 districts with no bond levy. See instructions for list of Title 32 districts) (3) CONTRACTURAL OBLIGATIONS' ASSESSED (1) GENERAL OPERATING (4) BOND REDEMPTION' (5) REFUNDS/ABATEMENTS CAPITAL VALUATION (2) TEMPORARY TAX CREDIT— (Levies approved at election) (6) OTHER"' EXPENDITURE" TOTAL ALL FUNDS (DPT use) Nearest Ten Levy Revenue Levy Revenue Levy Revenue Levy Revenue Levy Revenue (ONLY) DISTRICT NAME Dollars (Mills) (Dollars) (Mills) (Dollars) Mills (Dollars) Mills (Dollars) Mills (Dollars) EDWARDS METROPOLITAN (1) 1.691 221,029 (3) 0 (5) 0 (7) 0 DISTRICT, 059 130,708,890 (2) (4) 0 (6) 0 1.691 221,029 BASALT WATER CONSERVANCY (1) 0.067 10,066 (3) 0 (5) 0 (7) 0 DISTRICT, 074 150,236,600 (2) (4) 0 (6) 0 0.067 10,066 COLORADO RIVER WATER (1) 0.252 576,077 (3) 0 (5) 0.001 2,286 (7) 0 CONSERVATION DISTRICT, 076 2,286,020,240 (2) (0.032) (73,153) (4) 0 (6) 0 0.221 505,210 HOLLAND CREEK METROPOLITAN (1) 45.000 1,990 (3) (5) 0 (7) 0 DISTRICT, 088 44,220(2) (4) (6) 0 45.000 1,990 EAGLE CTY CONSERVATION (1) (3) 0 (5) 0 (7) 0 DISTRICT, 090 2,079,607,610 (2) (4) 0 (6) 0 0.000 0 NAT. SOPRIS CONSERVATION (1) (3) 0 (5) 0 (7) 0 DISTRICT, 091 8,058,430 (2) (4) 0 (6) 0 0.000 0 TRAER CREEK METROPOLITAN (1) (3) 0 (5) 0 (7) 0 DISTRICT, 093 36,530(2) (4) 0 (6) 0 0.000 0 LIONSHEAD TIF, 113 (1) (3) 0 (5) 0 (7) 0 74,538,370 (2) (4) 0 (6) 0 0.000 0 (1) 809,162 (3) $0 (5) $2,286 TOTAL $4,729,250,890 (2) (73,153) (4) $0 (6) $0 (7) $0 XXX $738,295 —Negative levy & dollar `All entries in the column MUST be approved at election. 29-1-301(1.2),CRS "Election generally not required(some entity -specific exceptions); Includes Capital Expenditures as approved under CRS 29-1-301(1.2). "'Other specia 1 fund Levies exempt from the 5.5% statutory revenue limitation. (NAME MUST BE FOOTNOTED) 15 -DPT -AR ALL OTHER LOCAL IMPROVEMENT AND SERVICE DISTRICTS Page 7D of 8 3-CLR-01 EAGLE COUNTY Rev. 08/02 (All Non -Title and Title 32 districts with no bond levy. See instructions for list of Title 32 districts) -Negative levy & dollar 'All entries in the column MUST be approved at election. 29-1-301(1.2),CRS "Election genet rally not required(some entity -specific exceptions); Includes Capital Expenditures as approved under CRS 29-1-301(1.2). "`Other special fund Levies exempt from the 5.5% statutory revenue limitation. (NAME MUST BE FOOTNOTED) (3) CONTRACTURAL OBLIGATIONS' ASSESSED (1) GENERAL OPERATING (4) BOND REDEMPTION- (5) REFUNDS/ABATEMENTS (7) CAPITAL VALUATION (2) TEMPORARY TAX CREDIT- (Levies approved at election) (6) OTHER"' EXPENDITURE" TOTAL ALL FUNDS (DPT use) Nearest Ten Levy Revenue Levy Revenue Levy Revenue Levy Revenue Levy Revenue (ONLY) CDISTRICT NAME Dollars (Mills) (Dollars) (Mills) (Dollars) Mills (Dollars) Mills (Dollars) Mills (Dollars) EAGLE VALLEY LIBRARY (1) 2.750 4,153,730 (3) 0 (5) 0 (7) 0 DISTRICT, 094 1,510,447,140 (2) (4) 0 (6) 0 2.750 4,153,730 VILLAGE METROPOLITAN (1) 15.000 257,164 (3) (5) 0 (7) 0 DISTRICT, 095 17,144,280 (2) (4) (6) 0 15.000 257,164 EAGLE COUNTY HEALTH (1) 2.000 3,659,861 (3) 0 (5) 0.006 10,980 (7) 0 SERVICES DISTRICT, 096 1,829,930,360 (2) (4) 0 (6) 0 2.006 3,670,841 TWO RIVERS METROPOLITAN (1) 20.000 40,822 (3) 10.000 20,411 (5) 0 (7) 0 DISTRICT, 097 2,041,120 (2) (4) 0 (6) 0 30.000 61,233 EAGLE RIVER FIRE PROTECTION (1) 5.550 4,834,036 (3) 0 (5) 0 (7) 0 DISTRICT, 100 870,997,560 (2) 0 (4) 0 (6) 0 5.550 4,834,036 SADDLERIDGE METROPOLITAN (1) 35.100 20,478 (3) 0 (5) 0 (7) 0 DISTRICT, 104 583,420(2) (4) 0 (6) 0 35.100 20,478 BEAVER CREEK METRO DEBT (1) 0 (3) (5) 0 (7) 0 SERVICE DISTRICT 099 811,490(2) (4) (6) 0 0.000 0 VAIL SQUARE METROPOLITAN (1) 0 (3) (5) 0 (7) 0 DISTRICT 1, 114 203,390 (2) (4) (6) 0 0.000 0 (1) 12,966,091 (3) $20,411 (5) $10,980 TOTAL $4,232,158,760 (2) $0 (4) $0 (6) $0 (7) $0 XXX $12,997,482 -Negative levy & dollar 'All entries in the column MUST be approved at election. 29-1-301(1.2),CRS "Election genet rally not required(some entity -specific exceptions); Includes Capital Expenditures as approved under CRS 29-1-301(1.2). "`Other special fund Levies exempt from the 5.5% statutory revenue limitation. (NAME MUST BE FOOTNOTED) 15' -DPT -AR ALL OTHER LOCAL IMPROVEMENT AND SERVICE DISTRICTS Page 7E of 8 3-CLR-01 EAGLE COUNTY Rev. 08/02 (All Non -Title and Title 32 districts with no bond levy. See instructions for list of Title 32 districts) -Negative levy & dollar 'AII entries in the column MUST be approved at election. 29-1-301(1.2),CRS "Election generally not required(some entity -specific exceptions); Includes Capital Expenditures as approved under CRS 29-1-301(1.2). "Other special fund Levies exempt from the 5.5% statutory revenue limitation. (NAME MUST BE FOOTNOTED) (3) CONTRACTURAL OBLIGATIONS` ASSESSED (1) GENERAL OPERATING (4) BOND REDEMPTION- (5) REFUNDS/ABATEMENTS (7) CAPITAL VALUATION (2) TEMPORARY TAX CREDIT- (Levies approved at election) (6) OTHER"` EXPENDITURE" TOTAL ALL FUNDS (DPT use) Nearest Ten Levy Revenue Levy Revenue Levy Revenue Levy Revenue Levy Revenue (ONLY) KDISTRICT NAME Dollars (Mills) (Dollars) (Mills) (Dollars) Mills (Dollars) Mills (Dollars) Mills (Dollars) -%/AIL SQUARE METROPOLITAN (1) 0 (3) 0 (5) 0 (7) 0 DISTRICT 2,115 14,661,340 (2) (4) 0 (6) 0 0.000 0 ,/AIL SQUARE METROPOLITAN (1) 0 (3) (5) 0 (7) 0 DISTRICT 3,116 1,571,340 (2) (4) (6) 0 0.000 0 (1) 0 (3) 0 (5) 0 (7) 0 (2) (4) 0 (6) 0 0.000 0 (1) 0 (3) 0 (5) 0 (7) 0 (2) (4) 0 (6) 0 0.000 0 (1) 0 (3) 0 (5) 0 (7) 0 (2) 0 (4) 0 (6) 0 0.000 0 (1) 0 (3) 0 (5) 0 (7) 0 (2) (4) 0 (6) 0 0.000 0 (1) 0 (3) (5) 0 (7) 0 (2) (4) (6) 0 0.000 0 (1) 0 (3) (5) 0 (7) 0 (2) (4) (6) 0 0.000 0 (1) - (3) $0 (5) 0 TOTAL $16,232,680 (2) $0 (4) $0 (6) $0 (7) $0 XXX $0 -Negative levy & dollar 'AII entries in the column MUST be approved at election. 29-1-301(1.2),CRS "Election generally not required(some entity -specific exceptions); Includes Capital Expenditures as approved under CRS 29-1-301(1.2). "Other special fund Levies exempt from the 5.5% statutory revenue limitation. (NAME MUST BE FOOTNOTED) DPT - 63 Form 3-CLR-04 Rev. 08/99 NON APPLICABLE TAX INCREMENT FINANCE BREAKDOWN' VAIL REINVESTMENT AUTHORITY - c/o TOWN OF VAIL Full name of Tax Increment Finance area 1. EAGLE COUNTY SCHOOL DISTRICT RE50J SCHOOL DISTRICT # 016 includes $ 14,279,360 Assessed Valuation and $ 329,139 Revenue attributable to VAIL REINVESTMENT AUTHORITY -c/o TOWN OF VAIL 2. COUNTY PURPOSES include $ _14,279,360 Assessed Valuation and $ 121.360 Revenue attributable to VAIL REINVESTMENT AUTHORITY - c/o TOWN OF VAIL. 3. CITY OF VAIL includes $ 14,279.360 Assessed Valuation and $ 67.099 Revenue attributable to VAIL REINVESTMENT AUTHORITY - c/o TOWN OF VAIL. 4. and $ RE PROTECTION DISTRICT includes $ Revenue attributable to Assessed Valuation 5. COLORADO MOUNTAIN COLLEGE (special district) includes $ 14,279,360 Assessed Valuation and $ 57,075 Revenue attributable to VAIL REINVESTMENT AUTHORITY - c/o TOWN OF VAIL. 6. MINTURN CEMETARY DISTRICT 043 (special district) includes $ 14,279,360 Assessed Valuation and $ 6.426 Revenue attributable to VAIL REINVESTMENT AUTHORITY - c/o TOWN OF VAIL. 7. VAIL PARK & RECREATION DISTRICT 058 (special district) includes $ 14,279,360 r Assessed Valuation and $ 46.936 Revenue attributable to VAIL REINVESTMENT AUTHORITY - c/o TOWN OF VAIL. 8. CASCADE VILLAGE METROPOLITAN DISTRICT 063 (special district) includes $ 1,620 Assessed Valuation and $ 20 Revenue attributable to VAIL REINVESTMENT AUTHORITY - c/o TOWN OF VAIL. 9. EAGLE RIVER WATER & SANITATION DISTRICT 069 (special district) includes $ 14,279,360 Assessed Valuation and $ 15,864 Revenue attributable to VAIL REINVESTMENT AUTHORITY - c/o TOWN OF VAIL. 10. EAGLE RIVER WATER & SANITATION DIST WATER SUBDIST 085 (special district) includes $ 13,877,707 Assessed Valuation and $ 31,988 Revenue attributable to VAIL REINVESTMENT AUTHORITY - c/o TOWN OF VAIL. 11. COLORADO RIVER WATER CONSERVATION DISTRICT 076 (special district) includes $ 14,279,360 Assessed Valuation and $ 3,156 Revenue attributable to VAIL REINVESTMENT AUTHORITY - c/o TOWN OF VAIL. 12. EAGLE COUNTY HEALTH SERVICES DISTRICT 096 (special district) includes $ 14,279,360 Assessed Valuation and $ 28,644 Revenue attributable to VAIL REINVESTMENT AUTHORITY - c/o TOWN OF VAIL. 13. TOTAL VALUATION AND REVENUE includes $ 142,393,567 Assessed Valuation and $ 707,707 Revenue attributable to VAIL REINVESTMENT AUTHORITY - c/o TOWN OF VAIL. NOTE: ON THE FRONT 6 PAGES OF THIS CERTIFICATION, SHOW THE GROSS ASSESSED VALUATION OF ALL PROPERTY WITHIN THE DISTRICT NOT THE NET. (Total assessed valuation as if the TIF did not exist.) Page 8 of 8 EAGLE COUNTY District TIF Base Value (Please fill in blank)