HomeMy WebLinkAboutR12-130 2013 Fiscal Budget Mill Levy Commissioner ` �f�.AL: i moved adoption of the following 'f• lution: BOARD OF COUNTY COMMISSIONERS COUNTY OF EAGLE, STATE OF COLORADO RESOLUTION NO. 2012 - / 50 2013 FISCAL BUDGET MILL LEVY WHEREAS, the Eagle County Assessor will certify to the Board of County Commissioners a total assessed valuation of $2,699,267,080; and WHEREAS, the Board of County Commissioners has approved Resolution 2012 -_ adopting the Eagle County Budget and making appropriations for the fiscal year 2013; and WHEREAS, the annual budget of Eagle County, Colorado, for fiscal year 2013 requires the generation of property tax revenue for the various County Funds. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF THE COUNTY OF EAGLE, STATE OF COLORADO: 1. That a property tax levy of Four and Nine Hundred Twenty Four Thousandths mills (4.924 mills) for the General Fund is approved; 2. That a property tax levy of One and Seven Hundred Twenty Thousandths mills (1.720 mills) for the Road and Bridge Fund is approved; 3. That a property tax levy of Two Hundred and Forty Thousandths mills (0.240 mills) for the Social Services Fund is approved; 4. That a property tax levy of Sixty One Thousandths mills (0.061 mills) for the Capital Improvement Fund is approved; 5. That a property tax levy of One and Five Hundred Thousandths mills (1.500 mills) for the Open Space Fund is approved; 6. That a property tax levy of Fifty Four Thousandths mills (0.054 mills) for the Insurance Reserve Fund is approved; And that the total combined mill levy will be Eight and Four Hundred Ninety -nine Thousandths mills (8.499 mills) for fiscal year 2013. 1 MOVED, READ AND ADOPTED by the Board of County Commissioners of the County of Eagle, State of Colorado, at its regular meeting held the / / day of December, 2012. COUNTY OF EAGLE, STATE OF COLORADO, by and Through Its ATTEST: BOARD OF COUNTY : • ISSS ! • TIPP W Cler to the Boa d of o t Peter F. Runyon County Commissioners C Ai Ars Jon ;iv Co loner Sara J. Fisher Commissioner Commissioner seconded adoption of the foregoing resolution. The roll having been called, the vote was as follows: Commissioner Runyon Commissioner Stavney Commissioner Fisher / , 1 This Resolution passed by 45/0 vote of the Board of County Commissioners of the County of Eagle, State of Colorado. G:Mike\BUDGET\2007 mill levy resolution.doc 2 AMENDED CERTIFICATION OF VALUES Name of Jurisdiction: EAGLE COUNTY GENERAL FUND, 001 • New District: USE FOR STATUTORY PROPERTY TAX REVENUE LIMIT CALCULATIONS (5.5% LIMIT) ONLY In accordance with 39- 5- 121(2)(a) and 39- 5- 128(1), C.R.S. The total Assessed Valuations for taxable year 2012 in EAGLE COUNTY On 11/17/2012 Are: Previous Year's Net Total Assessed Valuation: $2,704,795,120 Current Year's Gross Total Assessed Valuation: $2,774,843,060 ( -) Less TIF district increment, if any: $75,575,980 Current Year's Net Total Assessed Valuation: $2,699,267,080 New Construction *: $13,087,100 Increased Production of Producing Mines * *: $0 ANNEXATIONS /INCLUSIONS: $0 Previously Exempt Federal Property * *: $0 New Primary Oil or Gas production from any Oil and Gas leasehold or land (29- 1- 301(1)(b) C.R.S.) * * *: $ Taxes Received last year on omitted property as of August 1 (29- 1- 301(1)(a) C.R.S.) Includes all revenue $4,229.04 collected on valuation not previously certified. Taxes Abated or Refunded as of August 1 $159,101.36 (39- 10- 114(1)(a)(I)(B) C.R.S.): This value reflects personal property exemptions IF enacted by the jurisdiction as authorized by Art. X, Sec. 20(8)(b), Colo. Constitution * New Construction is defined as: Taxable real property structures and the personal property connected with the structure. ** Jurisdiction must submit a certification to the Division of Local Government in order for a value to be accrued (DLG52 & 52A) * ** Jurisdiction must submit an application to the Division of Local Government in order for a value to be accrued. (DLG 52B) USE FOR TABOR' LOCAL GROWTH CALCULATIONS ONLY In accordance with the Art. X, Sec. 20, Colorado Constitution and 39- 5- 121(2)(b), C.R.S. The Actual Valuations for the taxable year 2012 In EAGLE COUNTY On 11/17/2012 Are: Current Year's Total Actual Value of All Real Property *: $26,707,197,150 ADDITIONS TO TAXABLE REAL PROPERTY: * $124,909,840 Construction of taxable real property improvements**: ANNEXATIONS /INCLUSIONS: $0 Increased Mining Production * * *: $ Previously exempt property: $732,830 Oil or Gas production from a new well: $ Taxable real property omitted from the previous year's tax $232,020 warrant. (Only the most current year value can be reported): DELETIONS FROM TAXABLE REAL PROPERTY IMPROVEMENTS: $10,320,970 Destruction of taxable property improvements. Disconnections /Exclusions: $ Previously Taxable Property: $13,137,820 * This includes the actual value of all taxable real property plus the actual value of religious, private schools, and charitable real property. ** Construction is defined as newly constructed taxable real property structures. * ** Includes production from a new mine and increase in production of a producing mine. NOTE: All levies must be certified to the Board of County Commissioners no later than December 152012 o 0 0 0 0 0 0 0 0 0 0 +' o 0 0 0 0 0 0 0 0 0 0 N 00 0 0 qt '4t (NI Zr CV LC) O d,_ 1 CO CO 0 0) N CO CO N- CO 0 • a) O H O O N g L N N O O T 0 T T T C ° O ° 0 0 N N ' Lt) co O 0 0 ) ° C) M N C U") O N. 0N"01030 co I: N O O LA Tr 0 r I. CO N. CO 0) O ++ IC) N. N. • ++ V r O O O r 00 r N r..- in Tr 0o r N O 0 O " ' In O CU 0) T' Tr CO Tr CO f^ O N. 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