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Home My WebLink AboutC22-024 2022 Certification of Levies and RevenueDocuSign Envelope ID: 968CC77B-BA55-4D6C-8C8A-995F3114CC08 15-DPT-AR 3-CLR-01 REV 11/18 Tax Year 2021 Budget Year 2022 Certification of Levies and Revenue By Eagle 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 Prepared School Finance Office - 1 COPY Assessor - 1 COPY Phone No. Board of County - 1 COPY County FIPS Code: 037 DocuSign Envelope ID: 968CC77B-BA55-4D6C-8C8A-995F3114CC08 CERTIFICATION OF LEVIES AND REVENUES As of January 1, 2022 Eagle County (037) Summary of Levies and Revenues Type of Levy Assessed General Bond Overrides Other* Total Valuation Temp Tax Credit Contractual Transportation Revenue Revenues Revenue Obligation Revenue Schools Districts $3,658,891,110 $48,501,974 $25,746,892 $21,302,346 $753,208 $96,179,345 -$1,163,763 $0 $1,038,688 Local College Districts $3,657,756,790 $14,678,578 $0 $0 $0 $14,678,578 $0 $0 $0 Subtotal: $63,180,552 $25,746,892 $21,302,346 $753,208 $110,857,923 -$1,163,763 $0 $1,038,688 Local Government Counties $3,658,891,110 $31,096,916 $0 $0 $0 $31,096,916 $0 $0 $0 Cities and Towns $2,120,140,280 $11,547,071 $666,022 $0 $61,078 $12,274,171 $0 $0 $0 Local lmprov.and Service $25,073,246,640 $66,857,805 $14,261,319 $0 $700,305 $87,052,869 -$2,123,770 $7,357,210 $0 Subtotal: $109,501,791 $14,927,341 $0 $761,382 $130,423,955 -$3,287,533 $7,357,210 $0 Total Valuation and $3,658,891,110 $172,682,344 $40,674,233 $21,302,346 $1,514,591 $241,281,878 -$3,287,533 $7,357,210 $1,038,688 "See detail for specific fund type and CERTIFICATION: STATE OF COLORADO ss: Eagle County (037) ) Matt scherr Chairman, Board of County Eagle County (037) State of Colorado, do hereby certify that the above and foregoing are true copies of valuations as certified to County Commissioners by the levies and revenue are certified to the Assessor and Property Tax Administrator by the Board of County Commissioners. IN WITNESS WHEREOF, I have hereunto set my Eagle Colorado, 21st December 2021 DocuSigned by: Chairman, Board of County C i6)$10nK&73-- day of DocuSign Envelope ID: 968CC77B-BA55-4D6C-8C8A-995F3114CC08 School Districts District Name Assessed Value (1) Total Program (3) Bond Redemption^ (5) Abatement ADA Asbestos/Special' Total and Number and Categorical (2) Temp Tax (4) Override Mill (6) Other Levy Revenue Levy Revenue Levy Revenue Levy Revenue Levy Revenue School Districts Eagle County RE 50 School District 3,383,349,080 12.138 41,067,091 6.728 22,763,173 0.221 747,720 0.000 0 24.649 83,396,171 # 910 0.000 0 5.255 17,779,499 0.307 1,038,688 0.000 0 Roaring Fork RE-1 School District 274,407,710 27.000 7,409,008 10.845 2,975,952 0.020 5,488 0.000 0 46.462 12,749,531 # 1180 -4.241-1,163,763 12.838 3,522,846 0.000 0 0.000 0 West Grand 1 J 1,134,320 22.811 25,875 6.848 7,768 0.000 0 0.000 0 29.659 33,643 # 1340 0.000 0 0.000 0 0.000 0 0.000 0 Total: $3,658,891,110 $48,501,974 $25,746,892 $753,208 $0 $96,179,345 -$1,163,763 $21,302,346 $1,038,688 $0 School Districts Assessed Value (1) General (3) Bond Redemption Capital / Special* Total (2) Temp Tax (4) Contractual Abatement Levy Revenue Levy Revenue Date Term Levy Revenue Levy Revenue Local College Districts Colorado Mountain College $3,657,756,790 4.013 $14,678,578 0.000 $0 0.000 $0 4.013 $14,678,578 0.000 $0 0.000 $0 0.000 $0 Total: $3,657,756,790 $14,678,578 $0 $0 $14,678,578 $0 $0 $0 Assessed Value (1) General (2) Temp Tax Levy Revenue County Purposes (3) Bond Redemption^ (4) Contractual Levy Revenue Date Capital / Special* Total Abatement Term Levy Revenue Levy Revenue DocuSign Envelope ID: 968CC77B-BA55-4D6C-8C8A-995F3114CC08 Assessed Value (1) General (2) Temp Tax Levy Revenue General $3,658,891,110 4.475 $16,373,538 0.000 $0 Road And Bridge $3,658,891,110 1.359 $4,972,433 0.000 $0 Public Welfare $3,658,891,110 1.000 $3,658,891 0.000 $0 Self -Insurance $3,658,891,110 0.165 $603,717 0.000 $0 Open Space $3,658,891,110 1.500 $5,488,337 0.000 $0 Total: $3,658,891,110 8.499 $31,096,916 0.000 $0 Assessed Value (1) General (2) Temp Tax Levy Revenue Avon $264,255,860 8.956 $2,366,675 0.000 $0 Basalt $150,343,510 5.957 $895,596 0.000 $0 Eagle $167,541,130 2.301 $385,512 0.000 $0 Gypsum $184,358,910 5.094 $939,124 0.000 $0 Minturn $32,922,710 17.934 $590,436 0.000 $0 Red Cliff $6,014,760 33.878 $203,768 0.000 $0 County Purposes (3) Bond Redemption^ (4) Contractual Levy Revenue Date 0.000 $0^ 0.000 $0- 0.000 $0^ 0.000 $0- 0.000 $0^ 0.000 $0-- 0.000 $0^ 0.000 $0- 0.000 $0^ 0.000 $0- 0.000 $0A 0.000 $0- Cities and Towns (3) Bond Redemption^ (4) Contractual Levy Revenue Date 0.000 $0 0.000 $0 2.788 $419,158 1/6/2022 1.642 $246,864 12/30/13 $0 0.000 $0 0.000 $0 0.000 $0 0.000 $0 0.000 $0 0.000 $0 0.000 $0 0.000 $0 Capital / Special* Total Abatement Term Levy Revenue Levy Revenue 0.000 $0 4.475 $16,373,538 0.000 $0 0.000 $0 1.359 $4,972,433 0.000 $0 0.000 $0 1.000 $3,658,891 0.000 $0 0.000 $0 0.165 $603,717 0.000 $0 0.000 $0 1.500 $5,488,337 0.000 $0 0.000 $0 8.499 $31,096,916 0.000 $0 Capital / Special* Total Abatement Term Levy Revenue Levy Revenue 0.000 $0 8.956 $2,366,675 0.000 $0 24 0.000 $0 10.391 $1,562,219 0.004 $601 10 0.000 $0 2.301 $385,512 0.000 $0 0.000 $0 5.094 $939,124 0.000 $0 0.000 $0 17.934 $590,436 0.000 $0 0.000 $0 33.878 $203,768 0.000 $0 DocuSign Envelope ID: 968CC77B-BA55-4D6C-8C8A-995F3114CC08 Cities and Towns Assessed Value (1) General (3) Bond Redemption^ (2) Temp Tax (4) Contractual Levy Revenue Levy Revenue Date Vail $1,314,703,400 4.690 $6,165,959 0.000 $0 0.000 $0 0.000 $0 Total: $2,120,140,280 $11,547,071 $666,022 $0 $0 Local Improvement and Service Districts Assessed Value (1) General (2) Temp Tax Levy Revenue Metropolitan Districts Airport Commerce Center $3,613,300 7.500 $27,100 Metropolitan District 0.000 $0 Arrowhead Metropolitan District $124,965,150 10.074 $1,258,899 0.000 $0 Arrowhead Metropolitan District - $73,780 0.000 $0 Debt Service 0.000 $0 Avon Station Metropolitan District $26,954,890 17.295 $466,185 0.000 $0 Avon Station Metropolitan District- $1,509,220 0.000 $0 Debt Service 0.000 $0 Bachelor Gulch Metropolitan $163,255,760 12.000 $1,959,069 District -9.000 -$1,469,302 Beaver Creek Metro $329,711,800 14.759 $4,866,216 0.000 $0 Capital / Special* Total Abatement Term Levy Revenue Levy Revenue 0.000 $0 4.736 $6,226,435 0.046 $60,476 $0 $12,274,169 $61,078 (3) Bond Redemption^ (4) Contractual Levy Revenue Date Term 42.500 $153,565 A 11/15/201 40 0.000 $0 - 3.426 $428,131 ^ 1 /18/2017 14 0.837 $104,596 ^ 1/9/2019 13 0.163 $20,369 ^ 1/1/2021 11 0.000 $0 - 3.426 $253 ^ 1/18/2017 14 0.837 $62 ^ 1/9/2019 13 0.163 $12 ^ 12/1/2021 11 0.000 $0- 0.000 $0 ^ 5.705 $153,778 - 4/26/2007 43.295 $1,167,012 - 5/1/2007 0.000 $0 ^ 43.295 $65,342 - 5/1/2007 6.000 $979,535 ^ 7/2/2012 15 0.000 $0 - 0.978 $322,458 ^ 6/26/2014 29 0.758 $249,922 - 11/1/2005 15 10.801 $3,561,217 - 3/27/2013 Capital / Special* Total Abatement Levy Revenue Levy Revenue 0.000 $0 50.000 $180,665 0.000 $0 0.000 $0 14.500 $1,811,995 0.000 $0 0.000 $0 4.426 $327 0.000 $0 0.000 $0 66.295 $1,786,974 0.000 $0 0.000 $0 43.295 $65,342 0.000 $0 0.000 $0 9.000 $1,469,302 0.000 $0 0.000 $0 27.935 $9,210,499 0.639 $210,686 DocuSign Envelope ID: 968CC77B-BA55-4D6C-8C8A-995F3114CC08 Local Improvement and Service Districts Assessed Value (1) General (3) Bond Redemption Capital / Special* Total (2) Temp Tax (4) Contractual Abatement Levy Revenue Levy Revenue Date Term Levy Revenue Levy Revenue Metropolitan Districts Beaver Creek Metropolitan $1,296,590 0.000 $0 0.000 $0 ^ 0.000 $0 0.000 $0 District -Debt 099 0.000 $0 0.000 $0- 0.000 $0 Bellyache Ridge Metropolitan $5,348,290 25.000 $133,707 0.000 $0 ^ 0.000 $0 18.500 $98,943 District -6.500 -$34,764 0.000 $0- 0.000 $0 Berry Creek Metropolitan District $81,688,360 8.746 $714,446 4.390 $358,612 ^ 12/3/2018 9 0.000 $0 13.136 $1,073,058 0.000 $0 0.000 $0- 0.000 $0 Buckhorn Valley Metropolitan $36,850 0.000 $0 0.000 $0 ^ 0.000 $0 0.000 $0 District No. 1 0.000 $0 0.000 $0- 0.000 $0 Buckhorn Valley Metropolitan $13,851,090 6.810 $94,326 13.622 $188,680 ^ 3/1/2003 20 0.000 $0 61.299 $849,058 District No. 2 0.000 $0 40.867 $566,052 ^ 5/25/2010 29 0.000 $0 0.000 $0- Cascade Village Metropolitan $68,777,720 9.180 $631,379 2.807 $193,059 ^ 9/1/2015 12 0.000 $0 5.807 $399,392 District -6.180 -$425,046 0.000 $0- 0.000 $0 Chatfield Corners Metropolitan $8,245,390 12.738 $105,030 21.327 $175,849 ^ 12/1/2020 15 0.000 $0 34.065 $280,879 District 0.000 $0 0.000 $0- 0.000 $0 Confluence Metropolitan District $1,509,280 23.000 $34,713 0.000 $0 ^ 0.000 $0 23.000 $34,713 0.000 $0 0.000 $0- 0.000 $0 Cordillera Metropolitan District $84,993,090 0.000 $0 11.242 $955,492 ^ 12/3/2012 10 0.000 $0 11.242 $955,492 0.000 $0 0.000 $0- 0.000 $0 Cordillera Metropolitan District - $102,261,540 46.039 $4,708,019 0.000 $0 ^ 0.000 $0 46.039 $4,708,019 Consolidated 0.000 $0 0.000 $0- 0.000 $0 Cordillera Mountain Metropolitan $19,039,100 0.000 $0 10.183 $193,875 ^ 5/18/2015 7 0.000 $0 29.938 $569,993 District 0.000 $0 19.755 $376,117 ^ 9/1/2017 5 0.000 $0 0.000 $0- Cordillera Valley Club Metropolitan $25,760,530 25.000 $644,013 0.000 $0 ^ 0.000 $0 21.000 $540,971 District -4.000 -$103,042 0.000 $0- 0.000 $0 Cotton Ranch Metropolitan District $16,468,230 1.345 $22,150 36.000 $592,856 ^ 12/1/21 14 0.000 $0 37.345 $615,006 0.000 $0 0.000 $0- 0.000 $0 Eagle Ranch Metropolitan District $75,610,850 25.000 $1,890,271 2.447 $185,020 ^ 9/23/2013 16 0.000 $0 31.000 $2,343,936 0.000 $0 2.973 $224,791 ^ 10/18/201 7 0.000 $0 DocuSign Envelope ID: 968CC77B-BA55-4D6C-8C8A-995F3114CC08 Metropolitan Districts Eagle River Station Metropolitan District Eagle -Vail Metropolitan District Edwards Metropolitan District Haymeadow Metropolitan District No. 1 Haymeadow Metropolitan District No. 2 Haymeadow Metropolitan District No. 3 Haymeadow Metropolitan District No. 4 Haymeadow Metropolitan District No. 5 Haymeadow Metropolitan District No. 6 Holland Creek Metropolitan District Horse Mountain Ranch Metropolitan District Lake Creek Metropolitan District Mid Valley Metropolitan District Local Improvement and Service Districts Assessed Value (1) General (2) Temp Tax Levy Revenue $91,370 0.000 0.000 $103,918,780 14.034 0.000 $201,113,620 1.691 0.000 $246,910 50.000 0.000 $21,430 50.000 0.000 $56,540 50.000 0.000 $22,530 50.000 0.000 $52,850 50.000 0.000 $2,870 0.000 0.000 $64,430 45.000 0.000 $2,903,500 16.897 0.000 $18,809,110 10.458 0.000 $151,001,780 0.289 -0.015 $0 $0 $1,458, 396 $0 $340,083 $0 $12, 346 $0 $1,072 $0 $2,827 $0 $1,126 $0 $2,642 $0 $0 $0 $2,899 $0 $49, 060 $0 $196,706 $0 $43, 640 -$2,265 (3) Bond Redemption (4) Contractual Levy Revenue Date 0.580 $43,854 ^ 9/17/2021 0.000 $0- 0.000 $0 ^ 0.000 $0 - 4.182 $434,588 ^ 12/1/2017 0.000 $0- 0.000 $0 ^ 0.000 $0- 0.000 $0 ^ 0.000 $0- 0.000 $0 ^ 0.000 $0- 0.000 $0 ^ 0.000 $0- 0.000 $0 ^ 0.000 $0- 0.000 $0 ^ 0.000 $0- 0.000 $0 ^ 0.000 $0- 0.000 $0 ^ 0.000 $0- 0.000 $0 ^ 0.000 $0- 0.000 $0 ^ 0.000 $0- 0.000 $0 ^ 0.000 $0 - Capital / Special* Total Abatement Term Levy Revenue Levy Revenue 8 0.000 $0 0.000 $0 0.000 $0 18 0.000 $0 18.216 $1,892,984 0.000 $0 0.000 $0 1.691 $340,083 0.000 $0 0.000 $0 50.000 $12,346 0.000 $0 0.000 $0 50.000 $1,072 0.000 $0 0.000 $0 50.000 $2,827 0.000 $0 0.000 $0 50.000 $1,126 0.000 $0 0.000 $0 50.000 $2,642 0.000 $0 0.000 $0 0.000 $0 0.000 $0 0.000 $0 45.000 $2,899 0.000 $0 0.000 $0 16.897 $49,060 0.000 $0 0.000 $0 10.458 $196,706 0.000 $0 0.000 $0 0.274 $41,374 0.000 $0 DocuSign Envelope ID: 968CC77B-BA55-4D6C-8C8A-995F3114CC08 Local Improvement and Service Districts Assessed Value (1) General (3) Bond Redemption Capital / Special* Total (2) Temp Tax (4) Contractual Abatement Levy Revenue Levy Revenue Date Term Levy Revenue Levy Revenue Metropolitan Districts Mountain Vista Metropolitan $5,534,860 4.250 $23,523 0.000 $0 ^ 0.000 $0 9.250 $51,197 District 0.000 $0 5.000 $27,674 - 4/28/2006 0.000 $0 Red Sky Ranch Metropolitan $17,674,560 0.000 $0 21.784 $385,023 ^ 4/15/2015 29 0.000 $0 59.000 $1,042,799 District 0.000 $0 6.300 $111,350 ^ 1/31/2017 19 0.000 $0 30.916 $546,427 - 6/8/2001 Ruedi Shores Metropolitan District $2,420,600 29.000 $70,197 65.000 $157,339 ^ 8/15/2008 20 0.000 $0 79.000 $191,227 -15.000 -$36,309 0.000 $0- 0.000 $0 Siena Lake Metropolitan District $865,950 15.000 $12,989 35.000 $30,308 ^ 8/18/2021 30 0.000 $0 50.000 $43,298 0.000 $0 0.000 $0- 0.000 $0 Smith Creek Metropolitan District $410,150 0.000 $0 0.000 $0 ^ 0.000 $0 0.000 $0 0.000 $0 0.000 $0- 0.000 $0 Solaris Metropolitan District No. 1 $11,660 0.000 $0 0.000 $0 ^ 0.000 $0 0.000 $0 0.000 $0 0.000 $0- 0.000 $0 Solaris Metropolitan District No. 2 $31,542,490 10.000 $315,425 0.000 $0 ^ 0.000 $0 55.278 $1,743,606 0.000 $0 45.278 $1,428,181 - 12/15/202 0.000 $0 Solaris Metropolitan District No. 3 $7,104,950 10.000 $71,050 24.400 $173,361 ^ 12/15/202 15 0.000 $0 34.400 $244,410 0.000 $0 0.000 $0- 0.000 $0 Timber Springs Metropolitan $1,770,650 0.000 $0 0.000 $0 ^ 0.000 $0 0.000 $0 District 0.000 $0 0.000 $0- 0.000 $0 Tower Center Metropolitan District $193,410 0.000 $0 0.000 $0 ^ 0.000 $0 0.000 $0 0.000 $0 0.000 $0- 0.000 $0 Traer Creek Metropolitan District $61,560 0.000 $0 0.000 $0 ^ 0.000 $0 0.000 $0 0.000 $0 0.000 $0- 0.000 $0 Tree Farm Metropolitan District $4,485,350 10.000 $44,854 35.000 $156,987 ^ 11/4/2021 29 0.000 $0 45.000 $201,841 0.000 $0 0.000 $0- 0.000 $0 Two Rivers Metropolitan District $6,641,780 20.000 $132,836 0.000 $0 ^ 0.000 $0 20.000 $132,836 0.000 $0 0.000 $0- 0.000 $0 Vail Square Metropolitan District $370 0.000 $0 0.000 $0 ^ 0.000 $0 0.000 $0 No. 1 0.000 $0 0.000 $0- 0.000 $0 DocuSign Envelope ID: 968CC77B-BA55-4D6C-8C8A-995F3114CC08 Metropolitan Districts Vail Square Metropolitan District No. 2 Vail Square Metropolitan District No. 3 Valagua Metropolitan District Village Metropolitan District Total: Park & Recreation Districts Crown Mountain Park and Rec. District Mountain Recreation Metropolitan District Vail Park & Recreation District Total Fire Protection Districts Basalt & Rural Fire Protection District Local Improvement and Service Districts Assessed Value (1) General (2) Temp Tax Levy Revenue $28,480,270 0.000 $0 0.000 $0 $24,072,600 0.000 $0 0.000 $0 $4,471,640 15.000 $67,075 0.000 $0 $16,635,960 0.000 $0 0.000 $0 $1,785,655,340 $20,404,270 -$2,070,728 (3) Bond Redemption (4) Contractual Levy Revenue Date Term 32.000 $911,369 ^ 7/23/2008 15 3.000 $85,441 - 7/21/2008 15 18.875 $454,370 ^ 7/23/2008 15 3.000 $72,218 - 7/21/2008 15 51.655 $230,983A 6/24/2008 29 0.000 $0- 15.000 $249,539 ^ 9/9/2020 29 0.000 $0 - $9,680,914 ^ $7,903,637 - Capital / Special* Total Abatement Levy Revenue Levy Revenue 0.000 $0 35.000 $996,809 0.000 $0 0.000 $0 21.875 $526,588 0.000 $0 0.000 $0 66.655 $298,057 0.000 $0 0.000 $0 15.000 $249,539 0.000 $0 $0 $35,259,894 $210,686 $269,177,620 2.968 $798,919 1.001 $269,447 ^ 5/1/2012 10 0.000 $0 3.969 $1,068,366 0.000 $0 0.000 $0- 0.000 $0 $846,952,980 3.650 $3,091,378 0.000 $0A 0.000 $0 3.650 $3,091,378 0.000 $0 0.000 $0- 0.000 $0 $1,336,976,340 3.780 $5,053,771 0.000 $0 ^ 0.000 $0 3.818 $5,104,576 0.000 $0 0.000 $0- 0.038 $50,805 $2,453,106,940 $8,944,068 $269,447 ^ $0 $9,264,320 $0 $0- $50,805 $271,560,910 8.000 $2,172,487 0.620 $168,368 ^ 3/1/2004 30 0.172 $46,708 8.800 $2,389,736 0.000 $0 0.000 $0- 0.008 $2,172 DocuSign Envelope ID: 968CC77B-BA55-4D6C-8C8A-995F3114CC08 Local Improvement and Service Districts Assessed Value (1) General (2) Temp Tax Levy Revenue Fire Protection Districts Eagle River Fire Protection District $1,181,958,490 8.598 $10,162,479 -0.044-$52,006 Greater Eagle Fire Protection $270,794,620 11.043 $2,990,385 District 0.000 $0 Gypsum Fire Protection District $175,863,790 10.480 $1,843,053 0.000 $0 Total: $1,900,177,810 $17,168,404 -$52,006 (3) Bond Redemption Capital / Special* Total (4) Contractual Abatement Levy Revenue Date Term Levy Revenue Levy Revenue 1.127 $1,332,067 ^ 7/26/16 30 0.000 $0 9.703 $11,468,543 0.000 $0- 0.022 $26,003 0.000 $0 ^ 0.000 $0 11.260 $3,049,147 0.000 $0- 0.217 $58,762 0.000 $0A 0.035 $6,155 10.570 $1,858,880 0.000 $0- 0.055 $9,673 $1,500,435 A $52,864 $18,766,307 $0- $96,611 Water & Sanitation Districts Eagle River WSD-Water $1,337,109,140 0.471 $629,778 0.266 $355,671 ^ 12/1/2011 11 0.000 $0 1.235 $1,651,330 Subdistrict 0.000 $0 0.033 $44,125A 12/1/2012 17 0.000 $0 0.465 $621,756 ^ 12/1/2012 17 0.000 $0- Eagle River Water And San. $2,718,165,610 0.231 $627,896 0.528 $1,435,191 ^ 3/31/2016 29 0.000 $0 0.759 $2,063,088 District 0.000 $0 0.000 $0- 0.000 $0 Total: $4,055,274,750 $1,257,675 $2,456,743 ^ $0 $3,714,417 $0 $0- $0 Cemetery Districts Cedar Hill Cemetery Association $184,042,390 0.490 $90,181 0.000 $0 ^ 0.000 $0 0.490 $90,181 District 0.000 $0 0.000 $0- 0.000 $0 Eagle Cemetery District $282,312,550 0.241 $68,037 0.000 $0 ^ 0.000 $0 0.241 $68,037 0.000 $0 0.000 $0- 0.000 $0 DocuSign Envelope ID: 968CC77B-BA55-4D6C-8C8A-995F3114CC08 Cemetery Districts Minturn Cemetery Association Total Library Districts Basalt Regional Library District Eagle Valley Library District Total: Conservation Districts (Soil) Local Improvement and Service Districts Assessed Value (1) General (3) Bond Redemption (2) Temp Tax (4) Contractual Levy Revenue Levy Revenue Date $1,448,119,330 0.450 $651,654 0.000 $0 ^ 0.000 $0 0.000 $0 - $1,914,474,270 $809,872 $0 ^ $0 $0 - $271,560,910 2.610 $708,774 2.000 0.000 $0 0.000 $2,072,626,800 2.763 $5,726,668 0.000 0.000 $0 0.000 $2,344,187,710 $6,435,442 $0 Capital / Special* Total Abatement Term Levy Revenue Levy Revenue 0.000 $0 0.450 $651,654 0.000 $0 $0 $809,872 $0 $543,122 ^ 10/30/201 14 $0- $0 ^ $0 - $543,122 ^ $0 -- 0.753 $204,485 5.363 $1,456,381 0.000 $0 0.000 $0 2.763 $5,726,668 0.000 $0 $204,485 $7,183,049 $0 Eagle County Conservation $3,151,666,090 0.000 $0 0.000 $0 A 0.000 $0 0.000 District 0.000 $0 0.000 $0- 0.000 $0 Mount Sopris Conservation District $10,779,370 0.000 $0 0.000 $0 ^ 0.000 $0 0.000 0.000 $0 0.000 $0- 0.000 $0 Total: $3,162,445,460 $0 $0 ^ $0 $0 $0- $0 General Improvement Districts $0 $0 $0 DocuSign Envelope ID: 968CC77B-BA55-4D6C-8C8A-995F3114CC08 General Improvement Districts Town of Avon General Improvement District No. 1 Town of Minturn General Improvement District, Town of Minturn, County of Eagle, Colorado Total: Subdistrict of Special District Edwards Metropolitan District - West End Subdistrict Total: Local Improvement and Service Districts Assessed Value (1) General (3) Bond Redemption (2) Temp Tax (4) Contractual Levy Revenue Levy Revenue Date $3,029,370 15.186 $46,004 0.000 $0 ^ 0.000 $0 0.000 $0 - $573,020 0.000 $0 0.000 $0 ^ 0.000 $0 0.000 $0 - Capital / Special* Total Abatement Term Levy Revenue Levy Revenue 0.000 $0 15.186 $46,004 0.000 $0 0.000 $0 0.000 $0 0.000 $0 $3,602,390 $46,004 $0 A $0 $46,004 $0 $0- $0 $803,710 0.000 $0 0.000 $0 ^ 0.000 $0 0.000 $0 0.000 $0 0.000 $0- 0.000 $0 $803,710 $0 $0 ^ $0 $0 $0 $0- $0 Other Basalt Sanitation District $54,311,260 0.000 $0 2.451 0.000 $0 0.000 Basalt Water Conservancy District $258,930,760 0.039 $10,098 0.000 -0.004 -$1,036 0.000 Colorado River Water $3,478,313,080 0.500 $1,739,157 0.000 Conservation District 0.000 $0 0.000 Eagle County Health Service $3,386,133,630 2.750 $9,311,867 0.000 District 0.000 $0 0.000 $133,117 ^ 9/13/2011 11 $0- $0 ^ $0- $0 A $0- $0 ^ $0 - 0.000 $0 2.453 $133,226 0.002 $109 0.000 $0 0.035 $9,063 0.000 $0 0.000 $0 0.501 $1,742,635 0.001 $3,478 0.000 $0 2.774 $9,393,135 0.024 $81,267 DocuSign Envelope ID: 968CC77B-BA55-4D6C-8C8A-995F3114CC08 Other Roaring Fork Transportation Authority Total: Local Improvement and Service District Local Improvement and Service Districts Assessed Value (1) General (2) Temp Tax Levy Revenue $275,829,530 2.650 $730,948 0.000 $0 $7,453,518,260 $11,792,071 -$1, 036 $7,453,518,260 $66,857,805 -$2,123, 770 (3) Bond Redemption (4) Contractual Levy Revenue Date 0.000 $0 ^ 0.000 $0- $0 ^ $0 - $14,583,777 ^ $7,903,637 — Capital / Special* Total Abatement Term Levy Revenue Levy Revenue 0.000 $0 2.650 $730,948 0.000 $0 $0 $12,009,006 $84,854 $257,349 $87,052,869 $442,956 DocuSign Envelope ID: 968CC77B-BA55-4D6C-8C8A-995F3114CC08 Tax Increment Finance Footnotes (19011) Eagle County includes $29383740 Assessed Valuation and $131492 Revenue attributable to Avon Urban Renewal Authority; includes $108522300 Assessed Valuation and $485637 Revenue attributable to Vail Reinvestment Authority - Lionshead TIF. (19011) Road And Bridge includes $29383740 Assessed Valuation and $39933 Revenue attributable to Avon Urban Renewal Authority; includes $108522300 Assessed Valuation and $147482 Revenue attributable to Vail Reinvestment Authority - Lionshead TIF. (19011) Public Welfare includes $29383740 Assessed Valuation and $29384 Revenue attributable to Avon Urban Renewal Authority; includes $108522300 Assessed Valuation and $108522 Revenue attributable to Vail Reinvestment Authority - Lionshead TIF. (19011) Self -Insurance includes $29383740 Assessed Valuation and $4848 Revenue attributable to Avon Urban Renewal Authority; includes $108522300 Assessed Valuation and $17906 Revenue attributable to Vail Reinvestment Authority - Lionshead TIF. (19011) Open Space includes $29383740 Assessed Valuation and $44076 Revenue attributable to Avon Urban Renewal Authority; includes $108522300 Assessed Valuation and $162783 Revenue attributable to Vail Reinvestment Authority - Lionshead TIF. (19023) Minturn Cemetery Association includes $108522300 Assessed Valuation and $48835 Revenue attributable to Vail Reinvestment Authority - Lionshead TIF. (19032) Vail Park & Recreation District includes $108522300 Assessed Valuation and $414338 Revenue attributable to Vail Reinvestment Authority - Lionshead TIF. (19038) Vail includes $108522300 Assessed Valuation and $513962 Revenue attributable to Vail Reinvestment Authority - Lionshead TIF. (19040) Eagle County Health Service District includes $29383740 Assessed Valuation and $81510 Revenue attributable to Avon Urban Renewal Authority; includes $108522300 Assessed Valuation and $301041 Revenue attributable to Vail Reinvestment Authority - Lionshead TIF. (19044) Cascade Village Metropolitan District includes $7460 Assessed Valuation and $43 Revenue attributable to Vail Reinvestment Authority - Lionshead TIF. (19052) Eagle Valley Library District includes $29383740 Assessed Valuation and $81187 Revenue attributable to Avon Urban Renewal Authority. (19057) Eagle River Water And San. District includes $11876320 Assessed Valuation and $9014 Revenue attributable to Avon Urban Renewal Authority; includes $108522300 Assessed Valuation and $82368 Revenue attributable to Vail Reinvestment Authority - Lionshead TIF. (19057) Eagle River WSD-Water Subdistrict includes $107641470 Assessed Valuation and $132937 Revenue attributable to Vail Reinvestment Authority - Lionshead TIF. (19062) Avon Station Metropolitan District includes $9415510 Assessed Valuation and $624201 Revenue attributable to Avon Urban Renewal Authority. (19062) Avon Station Metropolitan District - Debt Service includes $527180 Assessed Valuation and $22824 Revenue attributable to Avon Urban Renewal Authority. (19063) Confluence Metropolitan District includes $527200 Assessed Valuation and $12126 Revenue attributable to Avon Urban Renewal Authority. (19071) Eagle River Fire Protection District includes $29383740 Assessed Valuation and $285110 Revenue attributable to Avon DocuSign Envelope ID: 968CC77B-BA55-4D6C-8C8A-995F3114CC08 Tax Increment Finance Footnotes Urban Renewal Authority. (19072) Mountain Vista Metropolitan District includes $1933360 Assessed Valuation and $17884 Revenue attributable to Avon Urban Renewal Authority. (64045) Colorado Mountain College includes $29383740 Assessed Valuation and $117917 Revenue attributable to Avon Urban Renewal Authority; includes $108522300 Assessed Valuation and $435500 Revenue attributable to Vail Reinvestment Authority - Lionshead TIF. (64046) Colorado River Water Conservation District includes $28349765 Assessed Valuation and $14203 Revenue attributable to Avon Urban Renewal Authority; includes $105586285 Assessed Valuation and $52899 Revenue attributable to Vail Reinvestment Authority - Lionshead TIF. (64273) Eagle County Conservation District includes $28349480 Assessed Valuation and $0 Revenue attributable to Avon Urban Renewal Authority; includes $105586070 Assessed Valuation and $0 Revenue attributable to Vail Reinvestment Authority - Lionshead TIF. (64919) Eagle County RE 50 School District includes $29383740 Assessed Valuation and $724280 Revenue attributable to Avon Urban Renewal Authority; includes $108522300 Assessed Valuation and $2674966 Revenue attributable to Vail Reinvestment Authority - Lionshead TIF. (65508) Vail Square Metropolitan District No. 1 includes $170 Assessed Valuation and $0 Revenue attributable to Vail Reinvestment Authority - Lionshead TIF. (65509) Vail Square Metropolitan District No. 2 includes $13364730 Assessed Valuation and $467766 Revenue attributable to Vail Reinvestment Authority - Lionshead TIF. (65510) Vail Square Metropolitan District No. 3 includes $11296380 Assessed Valuation and $247108 Revenue attributable to Vail Reinvestment Authority - Lionshead TIF. (66135) Town cf Avon i l��udes. 29383740 Assessed Valuation and $263161 Revenue attributable to Avon Urban Renewaumorl y. ors /_�- +v -'.s[ .��' •\ � � �. � .r+a �• a• ol December 21 2021 JXt, um jl F r �/ r r YL, Y�� n�S f Y. �"� } • ��.� - •�iJe' '.w��w wE 'i.�� f� ! i T�� F _ .7i _ y 'R" v .1 1�1.`, - s, i w . -• 'S'►A a'i� ..� '' _ �Y "�► �' t J�,f � ,. ."�' "j wr �, - «ti•��A.�l'�r;'� _0 1. �A' r-•�^*�.' + --� _'. - ; •fit. �� iY.j-. Y _.•rl - �'Nw � ' Z � d^*�i � 11 3 �1'f y']y� �V!�� yr��T y '� \ ll S An"� . r• + T. 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Z•y +r.� +. ., �~�� s/.bI 'r , •s! jam" 4. { DocuSign Envelope ID: 968CC77B-BA55-4D6C-8C8A-995F3114CC08 Certification Process • 11/23 Assessor's Office sends out Certification of Values to all jurisdictions • 12/15 jurisdictions send in Certification of Tax Levies to Finance • Finance compiles all certifications received and enters into the DOLA website • 12/16 Finance sends out summary draft certification to all jurisdictions to review for accuracy, requesting responses by the end of day, 12/17 • 12/21 Approval required by BOCC prior to filing certification with DOLA �C40 EAGLE COUNTY DocuSign Envelope ID: 968CC77B-BA55-4D6C-8C8A-995F3114CC08 2022 All Jurisdictions Levies 1 School District 10D.770 91.439 92.920 9.331 10.20% 2 Junior Col lege 4.013 4.013 4.013 - .000 0.00 3 County 3.499'y 8.499 8.499 (0.0-00) 0.00% 4 Cities aiid Towns 83.290 93.797 83.891 (0,497) -0.59% 5 Special District 1,467.466 1,465,075 1,529.925 2.403 0.16 Grand Total 1,664.M 1,652.816 1,719.248 11,242 O.007 �C40 EAGLE COUNTY DocuSign Envelope ID: 968CC77B-BA55-4D6C-8C8A-995F3114CC08 2022 All Jurisdiction Levies Top Changes for 2022 I Fri .. .. Solaris Metro District #3 34.4 60 -25.6 -266,587 Cordillera Mountain Metro District 29.938 39.154 -9.216 -171,917 Cotton Ranch Metro District 37.345 44.913 -7.568 -78,929 Arrowhead Metro District 18.926 23.926 -5 -167,51r Ruedi Shores Metro District 79 34 -5 -1,575 Eagle Ranch Metro District 31 .35 -4 -20,826 Bachelor Gulch Tetra District 9 12 -3 -498,820 WG JT 1 - West Grand Schaal Distric- 29.659 25.34 4.319 15,275 RE 1 - Roa ring Fork School District 46.462 42.03 4.432 2,477,247 Confluence Metro District 23 0 23 34,713 Avon station metro District Debt SVC 1 43.2-951 01 43.2-951 65,342 �C40 EAGLE COUNTY DocuSign Envelope ID: 968CC77B-BA55-4D6C-8C8A-995F3114CC08 2022 All Jurisdictions Revenues 1 School Distri-t 96.179,345 89,656,948 90,270,279 6,522,397 7,27 2 J unior Coillege 14.678,573 14,216,363 14,193,819 462,215 3,25 3 County 31,096, 916 30,103,365 30,060, 618 938, 5 51 128 4 Cities and Towfis 12,274,169 11,363,305 11,821,898 410,854 3,46 5 Special District 87,052,863 84,588,919 63,801,310 2,463:949 2.91 Grand To#a1 241,281,1176 230,433,900 230,147,9123 10,847,976 20.19 �C40 EAGLE COUNTY DocuSign Envelope ID: 968CC77B-BA55-4D6C-8C8A-995F3114CC08 2022 Certification of Levies • Today the BOCC is certifying levies and revenues for all jurisdictions overlapping Eagle County (89 in total + County) District Type Colorado Mountain College County General Fund County Open Space Fund County Restricted Funds EC Health Service. District Library Districts Metro, Parks, Fire, etc, Distric School Districts Tow n s Grand Total �C40 EAGLE COUNTY 14,678,573 16,373,533 5,4B8,337 9,235,041 9,393,135 7,183, D49 70,476,684 96,179, 345 12,274,169 241, 291, 87 6 6.03% 6.79% 2.27% 3.83% 3.89 2.98 29.21 39.86 5.09 100.00% -�1m AB 50623332 J B2 0 2 eu uc�'ium'�rtlrot �r�: iii . �na ■:n �► .r ss DocuSign Envelope ID: 968CC77B-BA55-4D6C-8C8A-995F3114CC08 2022 Certification of Levies & Revenues Questions or Comments? �C40 EAGLE COUNTY