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Home My WebLink AboutC08-40515-DPT-AR 3-CLR-01 Rev 8102 2009 CERTIFICATION OF LEVIES AND REVENUE BY Eagle County COUNTY COMMISSIONERS STATE OF COLORADO Division of Property Taxation Department of Local Affairs 1313 Sherman Street, #419 Denver, Colorado 80203 Distribution: Property Tax Administrator • 1 COPY Division of Local Government -1 COPY School Finance Office -1 COPY Assessor -1 COPY Board of County Commissioners • 1 COPY Prepared by _ Cind Pre is Treasurer • 1 COPY Finance -1 COPY Phone No,_ 1970) 328-3517 011 County Number 15-DPT-AR 3-CLR-01 Rev 8102 County Number 2009 CERTIFICATION OF LEVIES AND REVENUE BY COUNTY COMMISSIONERS STATE OF COLORADO Division of Property Taxation Department of Local Affairs 1313 Sherman Street, #419 Denver, Colorado 80203 Distribution: Properly Tax Administrator -1 COPY Division of Local Government -1 COPY School Finance Office -1 COPY Assessor • 1 COPY Board of County Commissioners -1 COPY Prepared by _ Cindv Preytis Treasurer -1 COPY Finance -1 COPY Phone No. (970) 328-3517 15-DPT-AR CERTIFICATION OF LEVIES AND REVENUE Page 2 of 20 3-CLR-01 EAGLE COUNTY Rev.08l02 SUMMARIES NET GENERAL OPERATING OR NET TOTAL CONTRACTUAL OBLIGATIONS REFUNDI ASSESSED PROGRAM & & BOND REDEMPTION ABATEMENT CAPITAL EXPENDITURES VALUATION CAT BUYOUT OVERRIDES TRANSPORTATION OTHER TOTALALLFUNDS Nearest Ten Revenue Revenue Revenue Revenue Revenue TYPE OF LEVY Dollars Dollars Dollars Dollars Dollars Dollars SCHOOLS Districts....... $3,187,469,090 $48,856,839 $18,111,816 $1,051,412 $0 $68,020,067 Junior Colleges ..... $3,187,469,090 $12,740,314 $0 $0 $0 $12,740,314 Sub-Total Schools..... $61,597,153 $18,111,816 $1,051,412 $0 $80,760,381 LOCAL GOVERNMENT Counties .......... $3,187,469,090 $26,895,865 $194,436 $0 $0 $27,090,301 Cities and Towns ...... $1,627,631,140 $8,813,473 $951,452 $270,082 $0 $10,035,007 Title 32 Local Improvement & Service . $5,863,727,410 $17,844,926 $16,869,017 $147,640 $0 $34,861,583 A11Other Local Improvement & Service . $16,424,885,540 $33,707,691 $764,392 $141,735 $316,118 $34,929,936 Sub-Total Local Government $87,261,955 $18,779,297 $559,457 $316,118 $106,916,827 TOTAL VALUATION & REVENUE $3,187,469,090 $148,859,108 $36,891,113 $1,610,869 $316,118 $187,677,208 CERTIFICATION: STATE OF COLORADO ss: COUNTY OF EAGLE ) I, Sara J Fisher, Pro-tem 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 Commissioners by the County Assessor, and levies and revenues are certified to the Assessor and Property Tax Administrator by the r~fG Commissioners. IN WITNESS WHEBEOF,lbaya hereunf~ set ..r By: o Teak imonton, CI c ~ otoaP4 Board of Eagle County Commissioners o, the 18th day of December, 2008. Pro-tem Chairman, Board oGCounty Commissioners, Sara J. Fisher 15-DPT-AR SCHOOL DISTRICTS Page 3 of 20 3-CLR-01 EAGLE COUNTY Rev. 08/02 (1) TOTAL PROGRAM AND ASSESSED CATEGORICAL BUYOUT VALUATION (2) TEMPORARY TAX CREDIT- DEPT. OF EDUCATION (DPT use) LEGAL Nearest Ten Lery Revenue (ONLY) SCHOOL DISTRICT NAME Dollars (Mills) (Dollars) WG JT 1 (WEST GRAND), 025 599,380 17.582 (1) 10,538 (21 RE 1 (ROARING FORK), 020 218,040,490 21.759 (1) 4,744,343 (2) 0 RE50J (EAGLE COUNTY), 016 2,968,829,220 14.855 (1) 44,101,958 (2) 0 (1) $48,856,839 TOTAL: $3,187,469,090 (2) $0 Reduction in levy set by DOE. Negative levy & dollar (7) SPECIAL BUILDINGI (3) BOND REDEMPTION (5) ABATEMENTS TECHNOLOGY (4) OVERRIDE MILL LEVY (6) TRANSPORTATION (8) OTHER TOTAL ALL FUNDS Lery Revenue Levy Revenue Levy (Mills) (Dollars) (Mills) (Dollars) (Mills) (3) 4.818 2,888 (5) 0 (7) (4) 0 (6) 0.383 230 (8) (3) 8.263 1,801,669 (5) 0.178 38,811 (7) (4) 3.742 815,908 (6) 0 (8) (3) 5.218 15,491,351 (5) 0 (7) (4) (6) 0.341 1,012,371 (8) (3) $17,295,908 XXX (5) $38,811 XXX (4) $815,908 (6) $1,012,601 XXX Revenue Levy Revenue (Dollars) (Mills) (Dollars) 0 0 22.783 13,656 0 0 33.942 7,400,731 0 0 20.414 60,605,680 (7) $0 (8) $0 XXX $68,020,067 JUNIOR COLLEGES ASSESSED (1) GENERAL OPERATING (3) CONTRACTUAL OBLIGATIONS (5) REFUNDSIABATEMENTS VALUATION (2) TEMPORARY TAX CREDIT (4) BOND REDEMPTION (6) OTHER (7) CAPITAL EXPENDITURE TOTAL ALL FUNDS (DPT use) Levy Revenue Levy Revenue Lery Revenue Levy Revenue Levy Revenue (ONLY) NAME Nearest Ten Dollars (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) COLORADO MOUNTAIN COLLEGE, 012 3,187,469,090 (1) 3.997 (2) TOTAL 3,187,469,090 12,740,314 (3) 0 (4) (1) $12,740,314 (2) $0 (5) 0 (6) (3) $0 (4) $0 0 (5) $0 (6) $0 (7) 0 3.997 12,740,314 (7) $0 XXX $12,740,314 15-DPT-AR 3-CLR-01 Rev. 08102 ~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 ....... 8100 Self-Insurance .. . . _8110 Ambulance ........ . _8120 Solid Waste Disposal .. . _8130 Airport ... ... . _8140 Public Hospital . .. . Open Space'*.. ....... . COUNTY PURPOSES Page 4 of 20 EAGLE COUNTY (A) (B) ASSESSED GENERAL TAXPAYER APPROVED REFUNDS/ABATEMENTS VALUATION REVENUE EXEMPT FUNDS OTHER* TOTAL ALL FUNDS Nearest Ten Levy Revenue Levy Revenue Levy Revenue Levy Revenue Dollars Mills (Dollars) Mills (Dollars) Mills Dollars Mills Dollars (C.1) 3,187,469,090 4.924 15,695,098 (C.2) 4.924 15,695,098 0.000 0 0.000 0 3,187,469,090 1.720 5,482,447 1720 5,482,447 3,187,469,090 0.240 764,993 0.240 764,993 3,187,469,090 0 3,187,469,090 3,187,469,090 (6.1) 0 0.000 0 3,187,469,090 (6.2) 0.061 194,436 0.061 194,436 29-1-301(1.2)ONLY 0 3,187,469,090 0 0.000 0 3,187,469,090 0.054 172,123 0.054 172,123 0 0 0 0 3,187,469,090 1.500 4,781,204 1.500 4,781,204 TOTAL $3,187,469,090 (A) $26,895,865 (B) $194,436 (CJ $0 8.499 $27,090,301 *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 20 3-CLR-01 EAGLE COUNTY Rev. 08102 (DPT use) (ONLY) CITYITOWN NAME ASSESSED VALUATION Nearest Ten Dollars (3) CONTRACTURAL OBLIGATIONS' (5) REFUNDS/ (1) GENERAL OPERATING (4) BOND REDEMPTION' ABATEMENTS (7)CAPITAL (2) TEMPORARY TAX CREDIT- (Levies approved at elections) (6) OTHER*** EXPENDITURE*~ Levy Revenue Levy Revenue Levy Revenue Levy (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (Mills) TOTAL ALL FUNDS (1) 8.956 2,117,295 (3) - (5) - AVON .......... 236,410,840 (2) - (4) 2.436 575,897 (6) - (7) (1) 3.364 377,714 (3) - (5) - BASALT ........ 112,289,760 (2j - (4) 1.817 204,030 (6) - (7) (1) 2.838 420,007 (3) - (5) - EAGLE ......... 147,994,120 (2j - (4) 1.159 171,525 (6) - (7) (1) 5.094 836,203 (3) - (5) - GYPSUM ........ 164,154,420 (2) - (4j - (6) - (7) (1) 17.934 487,077 (3) - (5) - MINTURN ........ 27,159,390 (2) - (4) - (6) - (7) (1) 37.820 192,179 (3) - (5) - REDCLIFF ...... 5,081,420 (2) - (4) - (6) - (7) (1) 4.690 4,382,998 (3) - (5) 0.289 270,082 VAIL........... 934,541,190 (2) - (4) - (6) - (7) (1) 8,813,473 (3) - (5) 270,082 TOTAL: 1,627,631,140 XXX (2) - XXX (4) 951,452 XXX (6) - 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 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). Revenue Levy Revenue (Dollars) (Mills) (Dollars) - 11.392 2,693,192 - 5.181 581,744 - 3.997 591,532 - 5.094 836,203 - 17.934 487,077 - 37.820 192,179 - 4.979 4,653,080 (7) - XXX 10,035,007 29-1-301(1.2),CRS 15-DPT-AR 3-CLR-01 Rev. 08102 LOCAL IMPROVEMENT & SERVICE DISTRICTS Page 6A of 20 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) REFUNDSIABATEMENTS (7) CAPTIAL 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 (ONLY) DISTRICT NAME Dollars (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars} (Mills) (Dollars) (Mills) (Dollars) EAGLE RANCH METROPOLITAN 67,863,860 (1) 25.000 1,696,597 (5) 0 (7) 0 DISTRICT, 044 (2) 0 (3} 0 (6) 0 bond date: 101112001 (4) 1.118 75,872 term in yrs: 25 bond date: 121112003 (4) 0.683 46,351 term in yrs: 19 bond date: 121112003 (4) 0 424 28,774 term in yrs: 26 bond date: 9!2512007 (4) 1226 83,201 term in yrs: 17 bond date: (4) 0 term in yrs: 28 451 1,930,795 CORDILLERA MOUNTAIN 26,960,870 (1) 0.000 0 (5) 0 (7) 0 METROPOLITAN DISTRICT, 045 (2) 0 (3) D (6) 0 bond date: 121111999 (4) 3.719 100,267 term in yrs: 20 bond date: 91112000 (4) 9.231 248,876 term in yrs: 20 bond date: 1011712000 (4) 5.411 145,885 term in yrs: 20 bond date: 5!30!2006 (4) 15.741 424,391 term in yrs: 10 bond date: 4/1!2002 (4) 2.447 65,973 term in yrs: 20 bond date: 1211512002 (4) 0.671 18,091 term in yrs: 20 37.220 1,003,483 BASALT & RURAL FIRE 216,173,080 (1) 4.950 1,070,057 (5) 0.0165 3,567 (7) 0 PROTECTION DISTRICT, 049 (2) 0 (3) 0 (6) 0 bond date: 311812004 (4) 0 680 146,998 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: 5.647 1,220,622 (1) $2,766,654 (3) $0 (5) $3,567 TOTAL $310,997,810 XXX (2) $0 XXX (4) $1,384,679 XXX (6) $0 XXX (7) $0 XXX $4,154,900 -Negative levy & dollar (Temporary tax credit must go here. If the entity applied ~ 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 far Cordillera Mountain Metropolitan District, 045 is to repay a transfer in 2006 by the General Fund. 15-DPT-AR LOCAL IMPROVEMENT AND SERVICE DISTRICTS Page 6B of 20 3-CLR-01 EAGLE COUNTY Rev. 08102 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 Nearest Ten Lery Revenue Levy Revenue Levy Revenue Levy Revenue Levy Revenue (DPT use) DISTRICT NAME Dollars (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) ARROWHEAD METROPOLITAN 115,436,520 (1) 10.074 1,162,908 (5) 0 (7) 0 DISTRICT, 052 (2) 0.000 0 (3) 0 (6) 0 bond date: 21311998 (4) 2.117 244,379 term in yrs: 17 bond date: 812!2001 (4) 4.809 555,134 term in yrs: 17 bond date: (4) term in yrs: bond date: (4) 0 term in yrs: 17 000 1,962,421 AVON METROPOLITAN 190,881,130 (1j 0 0 (5) 0 (7) 0 DISTRICT, 053 (2) 0 (3) 0 (6) 0 bond date: 0211!01 (4j 2.705 516,333 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: 2.705 516,333 BEAVER CREEK METROPOLITAN 385,115,200 (1) 16.164 6,225,002 (5 0.373 143,648 (7) 0 DISTRICT, 054 (2) 0 (3) 0.64 246,474 (6) 0 bond date: 08101198 (4j 1.527 588,071 term in yrs: 19 bond date: 04!05101 (4) 2.573 990,901 teen in yrs: 8 bond date: (4) 0 term in yrs: bond date: (4) 0 term in yrs: 21.277 8,194,096 BERRY CREEK METROPOLITAN 79,165,380 (1) 8.746 692,380 (5) 0 (7) 0 DISTRICT, 056 (2) (3) 0 (6) 0 bond date. 09101102 (4) 1.381 109,327 term in yrs: 13 bond date: 2125!08 (4) 1.548 122,548 term in yrs: 20 bond date: 612!2008 (4j 2.821 223,326 term in yrs: 3 bond date: (4) term in yrs: 14.496 1,147,581 (1) $8,080,290 (3j $246,474 (5) $143,648 TOTAL $770,598,230 (2) $0 (4) $3,350,019 (6) $0 (7) $0 XXX $11,820,431 29-1-301(12),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. 08102 LOCAL IMPROVEMENT AND SERVICE DISTRICTS Page 6C of 20 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) REFUNDSI 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 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) MID VALLEY METROPOLITAN 89,335,180 (1) 0.331 29,570 (5) 0 (7) 0 DISTRICT, 060 (2) (3) 0 (6) 0 bond date: 10!1512002 (4) 2.959 264,343 term in yrs: 12 bond date: (4) 0 term in yrs: bond date: (4) 0 term in yrs: bond date: (4) 0 term in yrs: 3.290 293,913 CORDILLERA METROPOLITAN 99,172,250 (1) 0.000 0 (5) 0 (7) 0 DISTRICT, 063 (2) 0 (3) 0 (6 0 0 bond date: 211511999 (4) 9.448 936,979 term in yrs: 13 bond date: 411!2002 (4) 2.092 207,468 term in yrs: 20 bond date: 12115!2002 (4) 0.573 56,826 term in yrs: 20 bond date: 6!112003 (4) 4.777 473,746 term in yrs: 12 bond date: 411312006 (4) 6.275 622,306 term in yrs: 13 bond date: (4) 0 term in yrs: 23.165 2,297,325 COTTON RANCH METROPOLITAN 15,966,210 (1) 1.345 21,475 (5) 0 (7) 0 DISTRICT, 065 (2) 0 (3) 0 (6) 0 bond date: 121112006 (4) 32.801 523,708 term in yrs: 16 bond date; 12115102 (4) 4.946 78,969 Perm in yrs: 33 bond date: (4) 0 term in yrs: bond date: (4) term in yrs: 39.092 624,152 BACHELOR GULCH METROPOLITAN 175,913,270 (1) 12.000 2,110,959 (5 0.000 0 (7} 0 0 DISTRICT, 067 (2) 0 (3) 0 0 (6 0 0 bond date: 1111511999 (4) 3.820 671,989 term in yrs: 20 bond date: 121112001 (4) 2.883 507,158 term in yrs: 20 bond date: 31112004 (4) 2 297 404,073 term in yrs: 19 bond date: (4) 0 term in yrs: 21.000 3,694,179 (1) $2,162,004 (3) $0 (5) $0 TOTAL $380,386,910 (2) $0 (4) $4,747,565 (6) $0 (7)^~ XXX $6,909,569 -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. 08102 LOCAL IMPROVEMENT AND SERVICE DISTRICTS Page 6D of 20 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) REFUNDSI 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 Nearest Ten Lery Revenue Levy Revenue Levy Revenue Levy Revenue Levy Revenue (DPT use) DISTRICT NAME Dollars (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) EAGLE RIVER WATER & SANITATION 2,331,497,940 (1) 0.263 613,184 (5) 0 (7) 0 DISTRICT, 69 (2) 0 (3) 0 (6) 0 bond date: 411/1998 (4) 0.563 1,312,633 term in yrs: 18 bond date: (4) 0 term in yrs: bond date: (4) 0 term in yrs: bond date: (4) 0 term in yrs: 0.826 1,925,817 BASALT SANITATION DISTRICT, 070 53,149,350 (1) 0 (5) 0.008 425 (7) 0 (2) 0 (3) 0 (6) 0 bond date: 112212001 {4) 2.420 128,621 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: 2.428 129,046 EAGLE SANITATION DISTRICT, 071 71,058,310 {1) - (5) 0 (7) 0 (2) 0 (3) 0 (6) 0 bond date: 91111995 (4) 0.125 8,882 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: 0.125 8,882 LAKE CREEK METROPOLITAN 17,789,970 (1) 3.466 61,660 (5) 0 (7) 0 DISTRICT, 078 (2) 0 (3) 0 (6) 0 bond date: 111211998 (4) 2.097 37,306 term in yrs: 17 bond date: 5!27!1998 (4) 2.693 47,908 term in yrs: 19 bond date: (4) 0 term in yrs: bond date: (4) 0 term in yrs: 8256 146,874 (1) $674,844 (3) $0 (5) $425 TOTAL $2,473,495,570 (2) $0 (4) $1,535,350 (6) $0 (7) $0 XXX $2,210,619 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. 15-DPT-AR LOCAL IMPROVEMENT AND SERVICE DISTRICTS Page 6E of 20 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 Nearest Ten Levy Revenue Levy Revenue Levy Revenue Lery Revenue Levy Revenue (DPT use) DISTRICT NAME Dollars (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) EAGLE RIVER WATER & SEWER 940,865,390 (1) 0.519 488,309 (5) 0 (7) 0 DISTRICT-WATER SUBDISTRICT, 085 (2) 0 (3) 0 (6) 0 bond date: 51112002 (4) 0.389 365,997 term in yrs: 20 bond date: 7!112004 (4) 0.701 659,547 term in yrs: 25 bond date (4) 0 term in yrs' bond date: (4) 0 term in yrs: 1.609 1,513,853 RED SKY RANCH METROPOLITAN 25,807,620 (1) 0 (5) 0 (7) 0 DISTRICT, 087 (2) 0 (3) 15.000 387,114 (6) 0 bond date: 12!1712003 (4) 30.000 774,229 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: 45.000 1,161,343 BASALT REGIONAL LIBRARY 216,173,080 (1) 2.610 564,212 (5) 0 (7) 0 DISTRICT, 092 (2) 0 (3} 0 (6) 0 bond date: 1211312006 (4) 1.900 410,729 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: 4.510 974,941 TWO RIVERS METRO DISTRICT, 097 5,579,730 (1) 20.000 111,595 (5) 0 (7) 0 (2) 0 (3) 0 (6) 0 bond date: 111712006 (4} 10.000 55,797 term in yrs: unstated bond date: (4) 0 term in yrs: bond date: (4) 0 term in yrs: bond date: (4) 0 term in yrs: 30.000 167,392 (1) $1,164,116 (3) $387,114 (5) $0 TOTAL $1,188,425,820 (2) $0 (4) $2,266,299 (6)_~ (7) $0 XXX $3,817,529 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. 15-DPT-AR LOCAL IMPROVEMENT AND SERVICE DISTRICTS Page 6F of 20 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) REFUNDSI ASSESSED (1) GENERAL OPERATING (4) BOND REDEMPTION* ABATEMENTS (7) CAPTIAL VALUATION (2) TEMPORARY TAX CREDIT- (Levies approved at election) f6) 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) WESTERN EAGLE COUNTY AMBULANCE 450,877,470 (1) 5.000 2,254,387 (5) 0 (7) 0 DISTRICT, 098 (2) 0 (3) 0 (6) 0 bond date: 1211511994 (4) 0.136 61,319 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: 5.136 2,315,706 BUCKHORN VALLEY METROPOLITAN 11,715,460 (1) 0 (5) 0 (7) 0 DISTRICT #2,101 (2) 0 (3) 5.341 62,572 (6) 0 bond date: 31412003 (4) 12.309 144,206 term in yrs: 20 bond date: 2113!2008 (4) 25.078 293,800 term in yrs: 30 bond date: (4) 0 term in yrs: bond date: (4) 0 term in yrs: 42.728 500,578 CHATFIELD CORNERS METROPOLITAN 7,592,460 (1) 10.000 75,925 (5) D (7) 0 DISTRICT, 105 (2) 0 (3) 0 (6) 0 bond date: 3/112005 (4) 27.000 204,996 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: 37 000 280,921 CROWN MOUNTAIN PARKAND 214,140,550 (1) 1.000 214,141 (5) 0 (7) 0 RECREATION DISTRICT, 108 (2) 0 (3) 0 (6) 0 bond date: 4!16!2003 {4) 1.250 267,676 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: 2.250 481,817 (1) $2,544,453 (3) $62,572 (5)_~ TOTAL $684,325,940 (2) $0 (4) $971,997 (6)~ (7) $0 XXX -Negative levy & dollar (Temporary tax credit must go here. If the entity applied it to a wmponent 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). 29-1-301(1.2),CRS $3,579,022 Note 1: "Other" mill of .5 for Cordillera Metropolitan District is to repay a transfer in 2006 by the General Fund. 15-DPT-AR LOCAL IMPROVEMENT AND SERVICE DISTRICTS Page 6G of 20 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) REFUNDSI 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 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) VALAGUA METROPOLITAN DISTRICT, 112 22,517,030 (1) 15.000 337,755 (5) 0 (7) 0 (2) 0 (3) 0 (6) 0 bond date: 612412008 (4) 30.000 675,511 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: 45.000 1,013,266 VAIL SQUARE METRO DISTRICT 2 18,456,100 (1j 0.000 0 (5) 0 (7) 0 DISTRICT, 115 (2) 0 (3) 10.000 184,561 (6j 0 bond date: 1123/2008 (4) 30.000 553,683 term in yrs: bond date: (4j 0 term in yrs: bond date: (4) 0 term in yrs: bond date: (4j 0 term in yrs: 40.000 738,244 VAIL SQUARE METRO DISTRICT 3 8,951,450 (1) 0.000 0 (5) 0 (7) 0 DISTRICT 116 (2) 0 (3) 10.000 89,515 (6) 0 bond date: 712312008 (4) 15.000 134,272 term in yrs: bond date: (4) 0 term in yrs: bond date: (4) 0 term in yrs: bond date: (4) 0 term in yrs: 25.000 223,787 SOLARIS NO 2, DISTRICT 122 9,360 (1) 10.000 94 (5) 0 (7) 0 (2j 0 (3) 0 (6) 0 bond date: 3!2512008 (4) 41.670 390 term in yrs: unstated bond date: (4) 0 term in yrs: bond date: (4) 0 term in yrs: bond date: (4) 0 term in yrs: 51.670 484 (1) $337,849 (3) $274,076 (5)~0 TOTAL $49,933,940 (2) $0 (4) $1,363,856 (6) $0 (7)~ XXX $1,975,781 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. 15-DPT-AR 3-CLR-01 Rev 08102 LOCAL IMPROVEMENT AND SERVICE DISTRICTS Page 6H of 20 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 insUuctions to determin the districts authorized by Title 32) ASSESSED VALUATION (3) CONTRACTURAL OBLIGATIONS (5) REFUNDSI (1) GENERAL OPERATING (4) BOND REDEMPTION` ABATEMENTS (7) CAPTIAL (2) TEMPORARY TAX CREDIT (Levies approved at election) (6) OTHER" EXPENDITURE*' TOTAL ALL FUNDS Nearest Ten Levy Revenue Levy Revenue Lery Revenue Levy Revenue Levy Revenue (DPT use) DISTRICT NAME Dollars (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) SOLARIS NO 3, DISTRICT 123 2,453,490 (1) 10.000 24,535 (5) 0 (7) 0 (2) 0 (3) 0 (6) 0 bond date: 312512008 (4) 25.000 61,337 term in yrs: unstated bond date: (4) 0 term in yrs: bond date: (4) 0 term in yrs: bond date: (4) 0 term in yrs. 35.000 85,872 REUDI SHORES METROPOLITAN 3,109,700 (1) 29.000 90,181 (5) 0 (7) 0 DISTRICT, 126 (2) 0 (3) 0 (6) 0 bond date: 811512008 (4) 70.000 217,679 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: 99.000 307,860 (1) 0 (5) 0 (7) 0 (2) 0 (3) 0 (6) 0 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: 0.000 0 (1) 0 (5) 0 (7) 0 (2) 0 (3) 0 (6) 0 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: 0.000 0 (1) $114,716 (3) $0 (5)_~ TOTAL $5,563,190 (2) $0 (4) $279,016 (6)_~ (7) $0 XXX $393,732 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 (same 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. 15-DPT-AR ALL OTHER LOCAL IMPROVEMENT & SERVICE DISTRICTS Page 7A of 20 3-CLR-01 EAGLE COUNTY Rev. 08102 (All Non-Title and Title 32 districts wdh no band levy. See instructions for list of Title 32 districts) (DPT use) 0( NLY) DISTRICT NAME CONFLUENCE METROPOLITAN DISTRICT, 037 AVON STATION METROPOLITAN DISTRICT, 038 MOUNTAIN VISTA METRO DISTRICT 039 ROARING FORK OPEN SPACE PARK AND REC DIST. 040 CEDAR HILL MEMORIAL CEMETARY ASSOCIATION DISTRICT. 041 EAGLE CEMETERY DISTRICT. 042 MINTURN CEMETERY, 043 GREATER EAGLE FIRE PROTECTION DISTRICT, 046 TOTAL (3) CONTRACTURAL OBLIGATIONS* ASSESSED (1) GENERAL OP ERATING (4) BOND REDEMPTION* (5) REFUNDSIABATEMENTS (7) CAPITAL 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 Dollars Mills (Dollars) Mills (Dollars) Mills Dollars Mills Dollars Mills Dollars 5,810 (1) 45.000 261 (3) - (5) - (7) - (2) (4j (6) - 45 000 261 14,186,890 (1) 0.000 0 (3j 45.000 638,410 (5j - (7) - (2) 0 (4) 0 (6j - 45.000 638,410 5,039,290 (1) 0.000 0 (3) 25.000 125,982 (5) - (7) - (2) 0 (4) 0 (6) - 25.000 125,982 213,791,960 (1) 0.000 - (3) - (5) - (7) - (2) (4) (6) - 0.000 0 168,839,370 (1) 0.490 82,730 (3j - (5) - (7) - (2) (4j (6) - 0.490 82,730 269,975,640 (1) 0.170 45,896 (3j - (5) - (7) - (2) (4j (6) - 0.170 45,896 1,049,771,220 (1) 0.450 472,397 (3j - (5j - (7) - (2) - (4j (6j - 0.450 472,397 245,929,910 (1) 10.000 2,459,299 (3) - (5) - (7) - (2) (4) (6) - 10.000 2,459,299 (1) 3,060,583 (3) 764,392 (5j $1,967,540,090 (2) (4) (6j (i_~ XXX $3,824,975 _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 3-CLR-Ot Rev 08!02 (All Non-Title and Title 32 districts v~ith no bond levy. See instructions for list of Title 32 districts) Page 76 of 20 EAGLE COUNTY (3) CONTRACTURAL OBLIGATIONS* ASSESSED (1) GENERAL OPERATING (4) BOND REDEMPTION* (5) REFUNDSIABATEMENTS (7) CAPITAL VALUATION (2) TEMPORARY TAX CREDIT- SLevies approved ai election) (6) OTHER**" EXPENDITURE** TOTAL ALL FUNDS (DPT use) Nearest Ten Levy Revenue Levy Revenue Levy Revenue Levy Revenue Levy Revenue 0( NLY) DISTRICT NAME Dollars Mills (Dollars) Mills (Dollars) Mills Dollars Mills Dollars Mills Dollars GYPSUM FIRE 162,149,850 (1) 6.833 1,107,970 (3) - (5) - (7) - PROTECTION DISTRICT, 050 (2) (4) 0 (6) - 6.833 1,107,970 BELLYACHE RIDGE METROPOLITAN 6,527,630 (1) 22.500 146,872 (3) - (5) - (7) - DISTRICT, 055 (2) -4.500 -29,374 (4) (6) - 18.000 117,498 EAGLE-NAIL METROPOLITAN DISTRICT 98,678,150 (1) 14.835 1,463,890 (3) - (5) - (7) - DISTRICT, 057 (2) (4) 0 (6) - 14.835 1,463,890 NAIL PARK & RECREATION 940,827,430 (1) 2.760 2,596,684 (3) - (5) - (7) - DISTRICT, 058 (2) (4) (6) 0.336 316,118 3.096 2,912,802 EDWARDS METROPOLITAN 174,953,590 (1) 1.691 295,847 (3) - (5) - (7) - DISTRICT, 059 (2) (4) 0 (6) - 1.691 295,847 CASCADE VILLAGE METROPOLITAN 57,769,010 (1) 9.180 530,320 (3) - (5) - (7) - DISTRICT, 061 (2) (4) (6) - 9.180 530,320 WESTERN EAGLE COUNTY METRO 810,182,130 (1) 3.650 2,957,165 (3) - (5) - (7) - RECREATION DISTRICT, 062 (2) (4) (6) - 3.650 2,957,165 SMITH CREEK METROPOLITAN 426,720 (1) o.aoa 0 (3) - (5) - (7) - DISTRICT, 066 (2) (4) (6) - 0.000 0 (1) 9,098,748 (3) - (5) TOTAL $2,251,514,510 (2) (29,374) (4) - (6) 316,118 (7)~ XXX $9,385,492 -Negative levy & dollar *All entries in the column MUST be approved at election. **Election generally not required(someentity-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) 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 20 3-CLR-01 EAGLE COUNTY Rev. 08/02 (All Non-Title and Title 32 districts wish no bond levy. See instructions for list of Title 32 distncts) (3) CONTRACTURAL OBLIGATIONS* ASSESSED (1) GENERAL OPERATING (4) BOND REDEMPTION* (5) REFUNDSIABATEMENTS (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 0( NLY) DISTRICT NAME Dollars Mills (Dollars) Mills (Dollars) Mills Dollars Mills Dollars Mills (Dollars) HORSE MOUNTAIN METROPOLITAN 2,344,650 (1) 15.000 35,170 (3) - (5) - (7) - DISTRICT, 068 (2) (4) (6) - 15.000 35,170 BASALT WATER CONSERVANCY 211,395,700 (1) 0.055 11,627 (3) - (5) - (7) - DISTRICT, 074 (2) (4) (6) - 0.055 11,627 COLORADO RIVER WATER 3,187,469,090 (1) 0.252 803,242 (3) - (5) 0.001 3,187 (7) - CONSERVATtON DISTRICT, 076 (2) (0.054) (172,123) (4) (6) - 0.199 634,306 HOLLAND CREEK METROPOLITAN 44,220 (1) 45.000 1,990 (3) - (5) - (7) - DISTRICT, 088 (2) (4) (6) - 45.000 1,990 EAGLE CTY CONSERVATION 2,902,172,480 (1) - (3) - (5) - (7) - DISTRICT, 090 (2) (4) (6) - 0.000 0 MT. SOPRIS CONSERVATION 11,641,050 (1) - (3) - (5) - (7) - DISTRICT, 091 (2) (4) (6) - 0.000 0 TRAER CREEK METROPOLITAN 36,530 (1) - (3) - (5) - (7) - DISTRICT, 093 (2) (4) (6) - 0.000 0 EAGLE VALLEY LIBRARY 2,036,754,820 (1) 2.750 5,601,076 (3) - (5) - (7) - DISTRICT, 094 (2) - (4) 0 (6) - 2.750 5,601,076 (1) 6,453,105 (3) - (5) 3,187 TOTAL $8,351,858,540 (2) (172,123) (4) - (6) - (7) $0 XXX $6,284169 _Negative levy & dollar *All entries in the column MUST be approved at electicn. 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°k statutory revenue limitation. (NAME MUST BE FOOTNOTED) 15-DPT-AR ALL OTHER LOCAL IMPROVEMENT AND SERVICE DISTRICTS 3-CLR-01 Rev. 08102 (All Nan-Title and TiBe 32 districts wdh no bond levy. See instructions for list of Title 32 districts) (DPT use) O( NLY) DISTRICT NAME VILLAGE METROPOLITAN DISTRICT, 095 EAGLE COUNTY HEALTH SERVICES DISTRICT, 096 EAGLE RIVER FIRE PROTECTION DISTRICT, 100 BUCKHORN VALLEY METROPOLITAN DISTRICT #1, 102 SADDLERIDGE METROPOLITAN DISTRICT, 104 CORDILLERA VALLEY CLUB METROPOLITAN DISTRICT, 106 CORDILLERA METROPOLITAN DISTRICT (CONSOLITATED),107 TOTAL Page 7D of 20 EAGLE COUNTY (3) CONTRACTURAL OBLIGATIONS* ASSESSED (1) GENERAL OPERATING (4) BOND REDEMPTION` (5) REFUNDSIABATEMENTS (7) CAPITAL 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 Dollars Mills (Dollars) Mills (Dollars) Mills Dollars Mills Dollars Mills (Dollars) 22,024,310 (1) 15.000 330,365 (3) - (5) - (7) - (2) (4) (6) - 15.000 330,365 2,519,059,370 (1) 2.000 5,038,119 (3) - (5) 0.055 138,548 (7) - (2) (4) (6) - 2.055 5,176,667 1,156,128,520 (1) 5.550 6,416,513 (3) - (5) - (7) - (2) (4) (6) - 5.550 6,416,513 16,980 (1) 0.000 0 (3) - (5) - (7) - (2) 0 (4) (6) - 0.000 0 1,150,300 (1) 50.000 57,515 (3) - (5) - (7) - (2) (4) (6) - 50.000 57,515 20,865,150 (1) 25.000 521,629 (3) - (5) - (7) - (2) (4) 0 (6) - 25.000 521,629 126,133,120 (1) 22.933 2,892,611 (3) - (5) - (7) - (2) (4) 0 (6) - 22.933 2,892,611 (1) 15,256,752 (3) - (5) 138,548 $3,845,377,750 (2) - (4) - (6) - (7) $0 XXX $15,395,300 -Negative levy & dollar 'All entries in the column MUST be approved at election. 29-1-301(1.2),CRS "Election generally not required(some entityspec~c exceptions); Includes Capital Expenditures as approved under CRS 29-1-301(1.2). """Other special fund Levies exempt from the 5.5°k statutory revenue limitation. (NAME MUST BE FOOTNOTED) 15-DPT-AR ALL OTHER LOCAL IMPROVEMENT AND SERVICE DISTRICTS 3-CLR-01 Rev. 08102 (All Non-Title and Title 32 districts with no bond levy. See instructions for list of Title 32 districis) (DPT use) (ONLY) DISTRICT NAME (3) CONTRACTURAL OBLIGATIONS* ASSESSED (1} GENERAL OPERATING (4) BOND REDEMPTION* (5) REFUNDSlABATEMENTS (7) CAPITAL VALUATION (2) TEMPORARY TAX CREDIT- (Levies approved at election) (6) OTHER"'* EXPENDITURE*' Nearest Ten Levy Revenue Levy Revenue Levy Revenue Levy Revenue Lery Revenue Dollars (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) VAIL SQUARE METROPOLITAN 230 (1) 0.000 0 (3) - (5) - (7) - DISTRICT N0. 1,114 (2) (4) (6) - 0.000 0 EAGLE RIVER STATION 70,800 (1) 0.000 0 (3) - (5) - (7) - METROPOLITAN DISTRICT, 117 (2) (4) (6) - 0.000 0 SOLARIS METROPOLITAN 9,360 (1) 0.000 0 (3) - (5} - (7) - DISTRICT N0.1, 121 (2) 0 (4) (6) - 0.000 0 THE GATES METRO DISTRICT, 125 4,257,130 (1) 0.000 0 (3) - (5) - (7) - (2) (4) 0 (6) - 0.000 0 THE GATES DISTRICT,127 4,257,130 (1) 9.396 40,000 (3) - (5) - (7) - (2) (4) 0 (6) - 9.396 40,000 (1) (3) - (5) - (7) - (2) (4) 0 (6) - 0.000 0 (1) 40,000 (3) - (5) - TOTAL $8,594,650 (2) (4) - (6) (7) XXX $40,000 Page 7E of 20 EAGLE COUNTY TOTAL ALL FUNDS -Negative levy & dollar *All entries in the column MUST be approved at election. 29-1-301(1.2),CRS **Eleciion generally nai required(someentity-specific exceptions); Includes Capital Expenditures as approved under CRS 29-1-301(1.2). **"Other special fund Levies exempt from the 5.5°k statutory revenue limitation. (NAME MUST BE FOOTNOTED) DPT - 63 form 3-CLR-04 Rev. 08199 1. COUNTY PURPOSES include $ 36,954,960 Assessed Valuation and $ 314,080 Revenue attributable to Page Sa of 20 EAGLE COUNTY District TIF Base Value (Please f II in blank) VAIL REINVESTMENT AUTHORITY - clo TOWN OF VAIL. 318 2. COLORADO MOUNTAIN COLLEGE includes $ 36,954,960 Assessed Valuation and $ 147,709 Revenue attributable to VAIL REINVESTMENT AUTHORITY - clo TOWN OF VAIL. 318~,Og0 3. EAGLE COUNTY SCHOOL DISTRICT RE50J SCHOOL DISTRICT # 016 includes $ 36,954,960 Assessed Valuation and $ 754,399 Revenue attributable to VAIL REINVESTMENT AUTHORITY - c!o TOWN OF VAIL 2,968,829,220 4. CITY OF VAIL includes $ 36.954,960 Assessed Valuation and $ 183,999 Revenue attributable to VAIL REINVESTMENT AUTHORITY - clo TOWN OF VAIL. 934,541,190 5. MINTURN CEMETARY DISTRICT 043 (special district) includes $ 36,954,960 Assessed Valuation and $ 16,630 Revenue attributable to VAIL REINVESTMENT AUTHORITY - clo TOWN OF VAIL. 1,049,771,220 6. VAIL PARK & RECREATION DISTRICT 058 (special district) includes $ 36,954,960 Assessed Valuation and 114 413 Revenue attributable to VAIL REINVESTMENT AUTHORITY- clo TOWN OF VAIL. 940,827,430 7. CASCADE VILLAGE METROPOLITAN DISTRICT 061 (special district) includes 16 290 Assessed Valuation and $ 150 Revenue attributable to VAIL REINVESTMENT AUTHORITY- clo TOWN OF VAIL. 57,769,010 8. EAGLE RIVER WATER & SANITATION DISTRICT 069 (special district) includes 36 954 960 Assessed Valuation and 30 525 Revenue attributable to VAIL REINVESTMENT AUTHORITY - clo TOWN OF VAIL. 2,331,497,940 9. EAGLE RIVER WATER & SANITATION DIST WATER SUBDIST 085 (special district) includes 36 318 642 Assessed Valuation and 58 437 Revenue attributable to VAIL REINVESTMENT AUTHORITY - Go TOWN OF VAIL 940,865,390 10 . COLORADO RIVER WATER CONSERVATION DISTRICT 076 (special district) includes 36 954 960 Assessed Valuation and 7 354 Revenue attributable io VAIL REINVESTMENT AUTHORITY - clo TOWN OF VAIL 3,187,469,090 11. EAGLE COUNTY HEALTH SERVICES DISTRICT 096 (special district) includes 36 954 960 Assessed Valuation and 75 942 Revenue attributable to VAIL REINVESTMENT AUTHORITY - clo TOWN OF VAIL. 2,519,059,370 12 . VAIL SQUARE METRO DISTRICT 2, 115 (special district) includes $ 5,229,230 Assessed Valuation and $ 209,169 Revenue attributable to VAIL REINVESTMENT AUTHORITY - c!o TOWN OF VAIL. 18,456,100 TOTAL VALUATION AND REVENUE includes $ 374,158,802 Assessed Valuation and 1 912 807 Revenue attributable to VAIL REINVESTMENT AUTHORITY - clo TOWN OF VAIL 130,427,610 NON APPLICABLE TAX INCREMENT FINANCE BREAKDOWN' VAIL REINVESTMENT AUTHORITY - clo TOWN OF VAIL Full name of Tax Increment Finance area * 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) DPT - 63 NON APPLICABLE Page 8b of 20 Form 3-CLR-04 EAGLE COUNTY Rev. 08199 TAX INCREMENT FINANCE BREAKDOWN* Avon Town Center West Urban Renewal Plan Full name of Tax Increment Finance area District TIF Base Value (Please fill in blank) 1. COUNTY PURPOSES include $10.266,600 Assessed Valuation and $ 87,256 Revenue attributable to AVON TOWN CENTER WEST URBAN RENEWAL PLAN. 3.187.469,090 2 COLORADO MOUNTAIN COLLEGE. 012 (special district) includes $ 10.266.600 Assessed Valuation and 41 036 Revenue attributable to AVON TOWN CENTER WEST URBAN RENEWAL PLAN. 3,187,469,090 3. EAGLE COUNTY SCHOOL DISTRICT RE50J SCHOOL DISTRICT # 016 includes $ 10.266.600 Assessed Valuation and $ 209.582 Revenue attributable to AVON TOWN CENTER WEST URBAN RENEWAL PLAN 2,968,829,220 4. TOWN OF AVON, 030 includes $ 10.266.600 Assessed Valuation and 116 957 Revenue attributable to AVON TOWN CENTER WEST URBAN RENEWAL PLAN. 236,410,840 5. CONFLUENCE METROPOLITAN DISTRICT, 037 includes $ 939 Assessed Valuation and $ 42 Revenue attributable to AVON TOWN CENTER WEST URBAN RENEWAL PLAN. 5,809 6. AVON STATION METROPOLITAN DISTRICT, 038 (special district) includes $ 2,293.660 Assessed Valuation and $ 103215 Revenue attributable to AVON TOWN CENTER WEST URBAN RENEWAL PLAN. 14,186,890 7. MOUNTAIN VISTA METRO DISTRICT, 039 (special district) includes $ 814.183 Assessed Valuation and 20 355 Revenue attributable to AVON TOWN CENTER WEST URBAN RENEWAL PLAN. 5,039,290 8. AVON METROPOLITAN DISTRICT. 053 (special district) includes 8 061 130 Assessed Valuation and $ 21,805 Revenue attributable to AVON TOWN CENTER WEST URBAN RENEWAL PLAN. 190,881,130 9. EAGLE RIVER WATER & SANITATION DISTRICT. 069 (special district) includes 10 266 600 Assessed Valuation and 8 480 Revenue attributable to AVON TOWN CENTER WEST URBAN RENEWAL PLAN. 2,331,497,940 10. COLORADO RIVER WATER CONSERVATION DISTRICT. 076 (special district) includes 10 266 600 Assessed Valuation and 2 043 Revenue attributable to AVON TOWN CENTER WEST URBAN RENEWAL PLAN. 3,187,469,090 11. EAGLE VALLEY LIBRARY DISTRICT. 094 (special district) includes $10266,600 Assessed Valuation and 28 233 Revenue attributable to AVON TOWN CENTER WEST URBAN RENEWAL PLAN. 2,036,754,820 12. EAGLE COUNTY HEALTH SERVICES DISTRICT 096 (special district) includes 10 266 600 Assessed Valuation and 21098 Revenue attributable to AVON TOWN CENTER WEST URBAN RENEWAL PLAN. 2,519,059,370 13 EAGLE RIVER FIRE PROTECTION DISTRICT, 100 (special district) includes $10266,600 Assessed Valuation and 56 980 Revenue attributable to AVON TOWN CENTER WEST URBAN RENEWAL PLAN. 1,156,128,520 TOTAL VALUATION AND REVENUE includes 103 569 312 Assessed Valuation and 717 082 Revenue attributable to AVON TOWN CENTER WEST URBAN RENEWAL PLAN. 63,501,690 * 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 'rf the TIF did not exist.)