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Home My WebLink AboutR96-160 1997 fiscal budget mill levya Coamtissioner awved adoption of the following Resolution: BOARD OF COUNTY CO1rIIKISSIONERS COUNTY OF EAGLE, STATE OF COLORADO RESOLUTION N0. 96-~~ 1997 FISCAL BUDGET MILL LEVY WHEREAS, on the 10th day of December, 1996, the Eagle County Assessor certified to the Board of County Commissioners, a total assessed valuation of $1,010,993,820.00; and WHEREAS, the Board of County Commissioners has approved Resolution 96-156, adopting the Eagle County Budget and making appropriations for the fiscal year 1997; and WHEREAS, the annual budget of Eagle County, Colorado, for fiscal year 1997 requires the generation of property tax revenue for the various County Funds. NOW, THEREFORE, be it resolved and authorized by the Board of County Commissioners of Eagle County, Colorado: 1. That a property tax levy of Four and Two Hundred and Twenty-One Thousandths mills (4.221 mills) for the General Fund is approved; 2. That a property tax levy of Two and Five Hundred Thousandths mills (2.500 mills) for the Road and Bridge Fund is approved; 3. That a property tax levy of Two Hundred Eighty Three Thousands mills (0.283 mills) for the Social Services Fund is approved; 4. That a property tax levy of Five Hundred Thousandths mills (0.500 mills) for the Capital Expenditures Fund is approved; 5. That a property tax levy of Four Hundred Thousandths mills (0.400 mills) for the Retirement Fund is approved; 6. That a property tax levy of Zero Thousandths mills (0.00 mills) for the Contingency Reserve Fund is approved; 7. That a property tax levy of Three Hundred Thousandths mills (0.300 mills) for the Insurance Reserve Fund is approved; 8. That a property tax levy of Seven Hundred and Nine Thousandths mills (0.709 mills) for the Debt Service Fund is approved; 9. That a property tax levy of Twenty Four Thousandths mills (0.024 mills) is approved for tax refunds and abatements made during Fiscal Year 1997; And that the total combined mill levy will be Eight and Nine Hundred Thirty Seven Thousandths mills (8.937 mills) for fiscal year 1997. 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, 1996. COUNTY OF EAGLE, STATE OF COLORADO, By and Through Its + BOARD OF COUNTY COMMISSIONERS By: Georg A. Gates, Chairman y7ohnnette Phillips, Commissioner 2 Commissioner ~rYhM~r-~_- seconded adoption of the fore- going resolutio~e roll having been called, the vote was a~ follows: Commissioner Johnson Commissioner Gates Commissioner Phillips vote of the Board of This Resolution passed by ,~ -"~ County Commissioners of the County of Eagle, State of Colorado. mta\r\millevy.97 -3- PROPERTY TAX HfSTORY EXH~B~T B_01 Y FUND, BASED ON FIGURS LEVIED 961122 1996 1995 1994 1993 t994 1992 1gg3 1991 1992 LEVY YEAR COLLECTION YEAR 1997 1996 1995 PROPERTY TAXES LEVIED 1x,267,405 - ia,193,762 920 ~,~, X3,784,983 488 262 52 X3,758,721 11,ss1,263 53,722,020 51,633,202 ~~ Road 8 Bridge 52,527,485 111 1286 52,537,075 5275.304 52,'104,622 5261,109 , , 5247,826 5293,970 443 5197 5290,203 5155,441 welfare ~~ ~diture , 5505,497 ~1'~5 5308 5286,463 15,132 ~ 1209,759 1299,101 , ~~~ 159,E R~ireme~ ' 1404,398 ~ 197'3 1619 1777 579 1269 3~•~ 274 1250' tl Contingerw Insurarxe ~'~ ~'~ 1259.472 ~ ~ , 1639,376 3607,684 1606,215 Debt Service 1716.795 264 124 1716,957 146,895 ' Xi9,2~ 148,944 146.070 700 331 17 144,921 57,164,532 RetundlAbatement Total , 19,~.2~ 18,693,958 58,1,683 641 922 17 57,762,633 17,601,103 , , 17,113,896 16,628,857 Base Value 18,688,624 18.'125.109 649 5268 , . 5247,043 1181,731 5217,804 3335,675 N~ construction X346.628 , PERCENT C}3ANGE FROM PRIOR YEAR - 1.76% ~~ Road 8 Bridge -0.38% Welfare 3.93% Capital Expenditure 48.04% Retirement 31.14% Contingency -100.00% 10.95% Insurenae 02% -0 Debt Service . 04% -48 RefundlAbatemeM . Total 3'~ Base Value 3.13 New Construction 28.93% 6.25% x.28% 0.70% 99~96 s 5.82% 30.60% 5'~' 5.3896 18.38% 70% 15 . 1.30% 0.1 S% 5.44% 5.36% 56% 38 - . 624% 27.02% 9.37% 19.19% 214% . 5.3696 47.13% 1.4~ 13% 84 30.95% -09.41 % 18.85% 5.36% -91.83% 624% . - 8.33% 5.35% -3.75% 254% 5.2296 -0 09% 47.03% 9.35% 18.85% -19.73`x' 6.24% 256% 2 339f, 100.0096 13.76% 6.42% 4.97% 6.15% 85% 6 , 4.17% 15.33% 6.34% 4'~% 94% 35 . -18.56% X5.11 % -10.9096 8.83% . ql, ql, 18% 3 . PERCENT OF TOTAL TAXES LEVIED - l 47.23% Genera B~ 27.97% W~ ~ 3.17% Capital Expenditure 5.59% Retirement 4.48% 0.00% Contingency Insurance 3.36% 93% 7 Debt Service . 02796 RefundlAbatemeM Total 100.00% Base Value 98.16% w Construction q8 31 % 4863% 5127% 51.95% '~24`A 29 33% 26.75% 25.5996 29.18% 29.44% 4.01 % 4.05% 3.17% 3.5~ 2.70% 2.69% 2.17% 3.93% 3.86% 3.84% 2.7796 2.80% 3.~% 0.01 % 0.01 % .0.13% 0.84% 0.01 % 3.46% 3.49% 3.14% 3.18% 3.46% 8.29% 8.49% 896 8.03% 0.63% 0.63% 0.63% 0.54% 0.48% 100.00% 100.00% 100.0096 100.00% 100.00% 97.gggl, 97.03% 95.31 % 98.91% 98.98% 2.97% 4.69% 3.09% 3.02% 234% 3.84% PROPERTYTAX LEVIES • 221 4 - 4.311 4.822 _ 4872 5.140 2 682 ~--- 5.220 2.571 General Road 8 Bridge . 2.500 2606 0 28;1 2-938 0.319 2.!338 0.319 , 0•~ 0.407 218 0 Welfare 0.500 . 0.351 0'~ 0.270 385 0 0.778 . 0.281 Capital Expenditure ~ 0.400 0.317 0.385 . 001 0 0.013 0.084 Retirement Corrd'ingency 0.000 0.001 281 0 0.001 0.317 . 0.347 0.347 0.351 853 0 Insurance 0.300 0.709 . 0.737 0.801 0'~ 083 0 0.831 0.063 . 0.063 Debt Service RefundlAbatement $ ~ 8 ~ 0.048 981 9 . 10.018 10.026 10.048 . Total COUNTY VALUATION - 131 206 1972 1942,722,286 772,218 ~, 5758,744,531 99 3709,544,815 875 723 321 1679'623,549 533.407,151 Base Value New Construction , . 138.785,689 534,x,714 X18 7~ ~ 18,140,3 ~6~~~~ , , 1731,268,690 1713,0.30.700 Total Value 11,010,993,620 1972,805,000 PERCENT C}3ANGE FROM PRIOR YEAR 4 ~, 6.93% 4.4096 19.5396 Base Value 3.13% 93% 28 18.76% 21.54% 36.44% -16.50% -34.97% 56% 2 -7.68% 17.90% New Construction . 93% 3 18.85% 5,96 6.24% . Total Value . ACTUAL VALUE l ~ ~'~'~ ~~~~ ~' 14~794~059,273 14,574,513,000 1 53,681,036,879 ue Total Va New Construction ~ ~ ~ 52 ~ 264 167 607 14 888 54,436,321, 53; ~~~3' ~ Net Value ; 4,277 ,Ox2,1 56 08% 4 , , , 4,Og% 3.11 % 4% 6 5.04% . PAGE 1 15-DPT-01-3 FORM 3-CLR-01 Rev.lo~ss DiatributSon: Property Tax Adminiatrator Divisan of Local Government School Finance office Maeesor Board of County Commiaaionera 1996 19 r~ Country Number CERTIFICATIONOF LEIIIESAND REVENUES BY EAGLE COUNTY COMMISSIONERS STATE OF COLORADO Division of Property Taxation Department of Local Affairs 1313 Sherman Street, #419 Denver, Colorado 80203 -1 COPY -1 COPY -1 COPY - t COPY - 1 COPY Prepared by CHRISTINE SASSE Phone No. 970-328-8627 15-DPT-01-3 CERTIFICATION OF LEVIES AND REVENUE Page 2 of 8 FORM 3-CLR-02 Rev.10l96 SUMMARIES EAGLE COUNTY ASSESSED VALUATION Nearest Ten GENERAL OPERATING Revenue CONTRACTUAL OBLIGATIONS & BOND REDEMPTION FUNDS Revenue ABATEMENTS CAPITAL EXPENDITURES, TRANSPORTATION SPECIAL FUNDS' Revenue Revenue TYPE OF LEVY Dollars Dollars ~ (Dollars) (Dollars) (Dollars) SCHOOLS Districts .......... $ 1,010,993,820 $ 22,520,786 $ 5,720,656 $ 87,680 ~ $ 0 Junior Colleges ....... $ 1,010,993,820 3,826,611 0 0 0 -Total Schools ..... xxx 26,347,397 5,720,656 87,680 0 LOCAL GOVERNMENT Counties .......... 1,010,993,820 7,788,697 716,795 24,264 505,497 Cities and Towns ...... 542,466,890 3,233,227 840,126 7,894 40,788 (1) Title 32 Local Improvement & Service . 4,515,538,600 6,798,574 9,310,285 4,294 0 (2) All Other TOTAL ALL FUNDS Revenue (Dollars) 28,329,122 3,826,611 32,155,733 9,035,253 4,122,035 16,113,153 Local Improvement ~ Senrice . 2,210,989,150 2,003,654 0 0 0 2,003,654 Sub-Total Local Government poor 19,824,152 10,867,206 36,452 546,285 31,274,095 T EVALUATION & REVENUE $ 1,010,993,820 $ 46,171,549 _ $ 16,587,862 $ 124,132 $ 546,285 $ 63,429,$28 CERTIFICATION: (1)11,880-Animal Control-Town of Gypsum STATE OF COLORADO ) ss: COUNTY OF EAGLE ) I, George Gates, 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 WITNESS EREOF, I have hereunto set m ~ ~ ,Colorado, the 17th day of December, 1996. gy; ~ ; ~k.~' ~ 1 Sara Frsher, Clerk `~ ~ Chairman, Boa of County Commissioners, George Gates Board of Eagle County Commissioners ~,~ ~, ~O~o 15-DPT-01-3 SCHOOL DISTRICTS Page 3 of 8 Form 3-CLR-04 Rev. 10!96 EAGLE COUNTY (1) PUBLIC SCHOOL FINANCE ASSESSED AND GENERALFUND VALUATION 12) TEMPORARY TAX CREDIT- DEPT. OFEDUCATION LEGAL Nearest Ten Levy Revenue DPT use SCHOOL DISTRICT NAME Dollars Mills Dollars 26.535 (1) 13,563 WG JT 1(WEST GRAND) 511,140 0.000 (2) 0 38.349 (1) 2,782,838 RE 1(ROARING FORK) 72,566,120 0.000 (2) 0 21.030 (1) 19,724,365 RE50J (EAGLE COUNTY) 937,916,560 0.000 (2) 0 TOTAL: $ 1,010,993,820 XXX Reduction in levy set by DOE. Negative levy & dollar (3)BOND REDEMPTION ~4)OVERRIDE MILL LEVY (A) -ABATEMENTS (C)ADAIASBESTOS LEVIES APPROVED AT EL (B) -TRANSPORTATION LEVY# ID) OTHER TOTAL ALL FUNDS Levy Revenue Levy Revenue Levy Revenue Levy Revenue Mills Dollars Mill Isl. Dollars Mills Dollars M( ills) Oollars (3) 1.919 981 (A) 0.039 20 (C) (4) (g) 0 (p) 28.493 14,564 (3) 11.649 845,323 (A) 1.208 87,660 (C) (4) (g) 0 (D) 51.206 3,715,821 (3) 5.197 4,874,352 (A) 0 (C) 0 (4) (B) 0 (D) 26227 24,598,737 XXX (1) $ 5,720,656 (A) XXX $ 87,680 (C) XXX ~$ 0 $ 22,520,786 XXX (2) ~ (B) $ 0 (D) XXX $ 0 XXX $ 28,329,122 #Per HB 91-1280 only ASSESSED ALL FUNDS EXCEPT JUNIOR COLLEGES VALUATION BOND REDEMPTION Levy Revenue NAME Nearest Ten Dollars Mills Dollars BOND REDEMPTION FUND Levy Revenue Mills Dollars ABATEMENTS SPECIAL FUNDS Levy Revenue Mills Dollars TOTAL ALL FUNDS Levy Revenue Mills Dollars 3.997 (1) 4,040,942 $ 0 $ 0 ' COLORADO MOUNTAIN COLLEGE $ 1,010,993,820 0.212 (2) 214,331 3.785 3,626,611 $ 1,010,993,820 XXX $ 3,826,611 XXX $ 0 XXX $ 0 XXX $ 3,826,611 EAGLE COUNTY Form 3-CLR-04 Rev. 10/96 (DPT use TYPE OF FUND _8000 General ......... . _8460 Temporary Tax Credit(-) , . 8010 Road and Bridge...... 8020 Public Welfare Fund ... . _8040 Contingent Fund ..... . _8050 Bond Redemption & Interest _8430 Contractual Obligations .. . Per 29-1-301(1) _8430 Capital Expenditures .. . _8080 Library ......... . 8090 Retirement ....... . 8100 Self-Insurance ..... . _8110 Ambulance ........ . _8120 Solid Waste Disposal .. . _8130 Airport ......... . _8140 Public Hospital ..... . COUNTY PURPOSES Page 4 of 8 EAGLE COUNTY ASSESSED GENERAL TAXPAYER APPROVED (A) ABATEMENTS VALUATION REVENUE EXEMPT FUNDS (E)SPECIAL FUNDS TOTAL ALL FUNDS Nearest Ten Levy Revenue Levy Revenue Levy Revenue Levy Revenue Dollars Mills Dollars Mills (Dollars) Mills Dollars Mills Dollars (A) 0.024 24,264 1,010,993,820 4.221 4,287,405 (B) 0 4.245 4,291,669 1,010,993,820 0.000 0 1,010,993,820 2.500 2,527,485 2.500 2,527,485 1,010,993,820 0,283 286,111 0.283 286,111 1,010,993,820 0.000 0 0 0.000 0 1,010,993,820 0.709 716,795 0.709 716,795 0.000 0 1,010,993,820 0.500 505,497 0.500 505,497 29-1-301(1.2)ONLY 0.000 0 1,010,993,820 0.400 404,398 0.400 404,398 1,010,993,820 0.300 303,298 0.300 303,298 0,000 0 0 0 0 0 0 0 TOTAL $ 1,010,993,820 7.704 __ 7,788,697 1.209 1,222,292 ~- 0.024 24,264 8.937 -- $ 9,035,253 "Other levies, such as reimbursement of excess State Aid to Schools and Reappraisal Costs. 15-DPT-01-3 CITIES AND TOWNS Form 3-CLR-04 Rev. 10196 (3) CONTRACTURAL OBLIG ASSESSED (1)GENERAL OPERATING (4) BOND REDEMPTION VALUATION (2)TEMPORARY TAX CREDIT (Levies approved at elections) Near Levy Revenue Levy Revenue DPT use CffYITOWN NAME Dollars Mills (Dollars) Mills Dollars AVON............ BASALT ....... , .. . EAGLE ............ GYPSUM .......... . MINTURN , ......... . RED CLIFF ......... . VAIL ............. TOTAL: Page 5 of 8 EAGLE COUNTY (A) -ABATEMENTS CAPITAL (B) -SPECIAL FUNDS"' EXPENDITURE** TOTAL ALL FUNDS Levy Revenue Levy Revenue Levy Revenue Mills Dollars Mills (Dollars) Mills Dollars 61,896,320 (1) (2) 11.456 777,820 0 (3) (4) 11.329 0 769,197 (A) (B) 0 0 0 0 22.785 1,547,017 (1) 5.383 137,776 (3) 0 (A) 0 0 25,594,580 (2) 0 (4) 0 (B) 0 0 5.383 137,776 (1) 6.121 133,49 8 0 {A) 0 0 21,809,850 (2) 0 (~) 0 (B) 0 0 6.121 133,498 (1) 5.094 118,658 (3) 3,045 70,929 (A) 0 0 23,293,730 (2} 0 (4) 0 (B)(a) 0.510 11,880 1.241 28,908 9.890 230,375 (1) 17.934 145,991 139 7 (3) 4 0 0 (A) (B) 0 0 0 0 17.057 138,852 8,140,440 (2) 0.877 , ( ) 050 470 1 (1) 2 71.936 75,567 (3) (4) 0 0 (A) (B) ~ 0 0 0 71.936 75,567 , , ( ) (1) 4.690 1,851,056 (3) 0 (A) 0.020 7,894 0 500 681 394 (2) 000 0 0 (4) 0 (B) 0 0 4.710 1_ 858_950 , , . __ __ ___ __ (1) XXX $ 3,240,366 (3) XXX $ 70,929 (A) XXX $ 7,894 890 466 $ 542 (2) XXX 139 $ 7 (4) XXX 197 $ 769 (B) XXX $ 11,880 XXX $ 28,908 XXX $ 4,122,035 , , , , -Negative levy & dollar *All entries in the column MUST be approved at election. **Election generally not required (some entity-specific exceptions); includes Capital Expenditures under CRS 29-1-301(1.2). *** Special Funds Levies(NAME MUST BE FOOTNOTED). (a) Animal Control Service 15-DPT-01-3 LOCAL IMPROVEMENT AND SERVICE DISTRICTS Form 3-CLR-04 Rev. 10!96 TITLE 32 STATUTORY DISTRICTS (Ex. Metropolitan, Park & Rec,Fire,Hospital, Water andlor Sanitation,RTD,Urban Drainage,Tunnel,Rail,etc) (3) CONTRACTURAL OBLIGATION ASSESSED (1)GENERAL OPERATING (4) BOND REDEMPTION* (A)ABATEMENTS CAPTIAL VALUATION (2)TEMPORARY TAX CREDIT (Levies approved at election) (B)-SPECIAL FUNDS**_ EXPENDITURE** Page 6A of 8 EAGLE COUNTY 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 **''*"**''* List date of election & number years payback in this blank space beside each bond. (1) 6.500 252,097 (3) 0 0 GREATER EAGLE FIRE PROTECTION 38,784,080 (2) 0.000 0 (4) 0 (4) (4) (A) 0 (4} (B) 0 6.500 252,097 (1) 4.242 303,830 (3) 0 D BASALT & RURAL FIRE PROTECTION 71,624,280 (2) 0 (4) 0.169 12,105 06-01-79l20YRS (4) 2.530 181,209 01-01-96120YRS (4) (A) 0 (4) (B) 0 6.941 497,144 (1) 6.914 205,317 (3) 0 GYPSUM FIRE PROTECTION .... 29,695,87D (2) 0 (4) 1.674 49,711 1988120YRS (4) 0 (4) (A) 0 (4) (B) 0 8.588 255,028 (1) 1.177 34,745 (3) 0 ARROWHEAD METROPOLITAN .... 29,520,300 (2) 0 (4) 6.430 189,816 10-15-92120YRS (4) 13.197 389,579 01-15-94113YRS . (4) 5.069 149,638 10-15-94115YRS (4) 3.418 100,900 04-15-95113YRS (4) 0 0 07-01-96!10 YR 0 (B) 0 29.291 864,678 (1) XXX $ 795,989 (3) XXX $ 0 (A) XXX $ 0 TOTAL $ 169,624,530 (2) XXX $ 0 (4) XXX $ 1,072,958 (B) XXX -~~ XXX $ 0 XXX $ 1,868,947 29-1-301(1.2), CRS -Negative levy & dollar *All entries in the column MUST be approved at election. NOTE: 32-1-1603 C.R.S.(SB92-143) requires Title 32 Special Districts to "certify separate mill levies to the Board of County Commissioners,one each for funding requirements of each debt." ***Special Funds (footname fund name). DO NOT LIST FIREMEN'S PENSION FUND HERE. It is part of General Operating. 15-DPT-01-3 Form 3-CLR-04 Rev. 10196 LOCAL IMPROVEMENT AND SERVICE DISTRICTS TITLE 32 STATUTORY DISTRICTS (Ex. Metropolitan, Park & Rec,Fire,Hospital, Water and/or Sanitation,RTD,Urban Drainage,Tunnel,Rail,etc) Page 66 of 8 EAGLE COUNTY (3) CONTRACTURAL OBLIGATIONS ASSESSED (1)GENERAL OPERATING (4) BOND REDEMPTION* (A)ABATEMENTS CAPITAL VALUATION ~2)TEMPORARY TAX CREDIT (Levies approved at election) (B) SPECIAL FUNDS*** 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 ****"**** List date of election & number of years payback in this blank space beside each Bond. (1) 0.000 0 (3} 0 0 AVON METROPOLITAN ...... 66,017,710 (2) 0 (4) 8.595 567,422 12-1-90120YRS (4) (A) 0 (4) (B) 0 8.595 567,422 (1) 11.821 1,716,091 (3) 0 BEAVER CREEK METROPOLITAN .. 145,173,100 (2) 0 (4) 2.715 394,145 09-25-89/20YRS (4) 4.307 625,261 02-01-93I10YRS (4) 9.086 1,319,043 03-01-9417YRS (4) 2.950 428,261 12-1-95/1DYRS (4) 0.871 126,446 12-1-95/9Y (A) (B) 31.750 4,609,247 (1) 23.387 47,286 (3) 0 D BELLYACHE RIDGE METROPOLITAN . 2,021,900 (2) 0 (4) 0 (4) {A) 0 (4) (B) 0 23.387 47,286__ (1) 4.922 146,206 (3) 0 BERRY CREEK METROPOLITAN ... 29,704,550 (2) 0 (4) 8 232,557 12-15-91/2DYRS (4) 14.642 434,934 10-15-94120YRS ' (4) 0.529 15,714 10-15-91120YRS (4) (A) 0 (B) 0 27.922 829,411 (1) XXX TOTAL $ 242,917,260 (2) XXX $ 1,909,583 (3) XXX $ 0 (A) XXX $ 0 $ 0 (4} XXX 4,143,783 (B) XXX $ 0 XXX ~ XXX $$ 6s -Negative levy & dollar *All entries in the column MUST be approved at election. NOTE: 32-1-1603 C.R.S.(SB92-143)requires Title 32 Special Districts to "certify separate mill levies to the Board of County Commissioners,oneeech for funding requirements of each debt" ***Special Funds (footname fund name). DO NOT LIST FIREMEN'S PENSION FUND HERE. It is part of General Operating. 15-DPT-01-3 LOCAL IMPROVEMENT AND SERVICE DISTRICTS Form 3-CLR-04 Rev. 10196 TITLE 32 STATUTORY DISTRICTS (Ex. Metropolitaan, Park ~ Rec,Fire,Hosp~tal, Water andlor Sanitation,RTD,Urban Drainage,Tunnel,Rail,etc) DPT use DISTRICT NAME (3) CONTRACTURAL OBLIGATION ASSESSED (1)GENERAL OPERATING (4) BOND REDEMPTION* VAL_ Ur ATION (2)TEMPORARY TAX CREDIT (Levies approved at election) Page 6C of 8 EAGLE COUNTY (A)ABATEMENTS CAPTIAL (B) SPECIAL FUNDS*** EXPENDITURE** TOTAL ALL FUNDS Nearest Ten Levy Revenue Levy Revenue Levy Revenue Levy Revenue Levy Revenue Dollars Mins (Dollars) Mills (Dollars) MiOs ~Doliars Mills Dollars Mills Dollars -- ********* List date of election and number of years payback in this blank space beside each bond. (1) 3.900 144,591 (3) 0 u EAGLE-NAIL METROPOLITAN ... 37,074,710 (2) 0 (4) 15.900 589,488 09-01-95114YRS (4) (4) (A) 0.000 0 (4) (g) 0 19.800 734,079 (1) 2.760 1,100,956 (3) 0 0 NAIL PARK AND RECREATION 398,897,210 (2) 0 (4) 0 (4) 0 (4) 0 (A) 0 (4) (g) 0 2.760 1100,956 (1) 6.362 173,995 (3) 0 0 EDWARDS METROPOLITAN ..... 27,349,070 (2) 0 (4) 2.639 72,174 07-15-88119YRS (4) 7.532 205,993 1995/11YRS (4) (A) 0 (4) (B) 0 16.533 _ 452,162__ (1) 0.692 16,227 (3) 0 MID VALLEY METROPOLITAN . , . 23,449,790 (2) 0 (4) 7.308 171,371 10-15-9618YRS (4) 0 (4) 0 (A) 0 (4) (B) p 8.000 187,598 (1) XXX $ 1,435,769 (3) XXX $ 0 (A) XXX $ 0 TOTAL $ 486,770,780 (2) XXX $ 0 (4) XXX $ 1,039,026 (B) XXX $ 0 XXX $ 0 XXX $ 2,474,795._ -Negative levy & dollar *All entries in the column MUST be approved at election. NOTE: 32-1-1603 C.R.S.(SB92-143)requires Titie 32 Special Districts to "certify separate mill levies to the Board of County Commissianers,one each for funding requirements of each debt." '**Special Funds (footname fund name). DO NOT LIST FIREMEN'S PENSION FUND HERE. It is part of General Operating. 15-OPT-01-3 Form 3-CLR-04 Rev. 10!96 LOCAL IMPROVEMENT AND SERVICE DISTRICTS TITLE 32 STATUTORY DISTRICTS (Ex. Metropolitan, Park & Rec,Fire,Hospital,) Water andlor Sanitation,RTD,Urban Drainage,Tunnel,Rail,etc) Page 6D of 8 EAGLE COUNTY (3) CONTRACTURAL OBLIGATION ASSESSED (1)GENERAL OPERATING (4) BOND REDEMPTION* (A)ABATEMENTS CAPITAL VALUATION L2)TEMPORARY TAX CREDIT (Levies approved at election) (B)-SPECIAL FUNDS*** 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 "******** List date of election & number of years payback in this blank space beside each bond. (1) 13.100 313,387 (3) 0 0 CASCADE VILLAGE METRO .... 23,922,670 {2) 0 (4) 6.364 152,244 05-01-81113YRS (4) 1.036 24,784 05-01-87! 9YRS (4) 0 (A) (4) (B) 0 20,500 490,415 (1) 2.185 339,152 {3) 0 0 WESTERN EAGLE COUNTY METRO REC 155,218,120 (2) 0 (4) 0 (4) 0 (4) 0 (A) 0 (4) (B) 0 2.185 339,152 (1) 0 (3) 0 0 BASALT SANITATION ...... 15,859,490 (2) 0 (4) 2.711 42,995 10-15-96IlYRS (4) 0 (4) (A) 0 (4) (B) 0 2.711 42,995 (1) 0 (3) 0 EAGLE SANITATION ....... 23,916,950 (2) 0 (4) 0.370 8,837 08-29-9415YRS (4) 0 (4) 0 (A) 0 (4) (B) 0 0.370 8,837 (1) XXX $ 652,539 (3) XXX $ 0 (A) XXX $ 0 TOTAL $ 218,917,230 (2) XXX $ 0 (4) XXX $ 228,860 (B) XXX $ 0 XXX $ 0 XXX $ 881,399 29-1-301(1.2),CRS Negative levy & dollar *All entries in the column MUST be approved at election. NOTE: 32-1-1603 C.R.S.(S692-143)requires Title 32 Special Districts to "certify separate mill levies to the Board of County Commissioners,oneeach for funding requirements of each debt." **"Special Funds (footname fund name). DO NOT LIST FIREMEN'S PENSION FUND HERE. It is part of General Operating. 15-DPT-01-3 Form 3-CLR-04 Rev. 10196 DPT use DISTRICT NAME: LOCAL IMPROVEMENT AND SERVICE DISTRICTS TITLE 32 STATUTORY DISTRICTS (Ex. Metropolitan, Park & Rec,Fire,Haspital, Water andlor Sanitation,RTD,Urban Drainage,Tunnel,Rail,etc) Page 6E of 8 EAGLE COUNTY {3) CONTRACTURAL OBLIGATION ASSESSED (1)GENERAL OPERATING (4) BOND REDEMPTION* (A)ABATEMENTS CAPITAL VALUATION (2)TEMPORARY TAX CREDIT (Levies approved at election) S~-SPECIAL FUNDS*** 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 *`"'*****"' List date of election & number of years payback in this blank space beside each Bond. (1) 0.000 0 (3) 0 0 GYPSUM SANITATION ...... 21,980,390 (2) 0 (4) 0 (4) 0 (4) 0 (A) (4) (B) 0 0.000 0 _ (1) 0.000 0 (3} 0 0 UPPER EAGLE VALLEY SANITATION 509,178,340 (2) 0 {4) 1.080 549,913 05-01-9318YRS (4) 0 (4) 0 (A) 0 (4) (B) 0 1,080 549,913 (1) 0.000 0 (3) 0 0 BIGHORN WATER ........ 14,990,480 (2) 0 (4) 0.000 0 10-29-92l5YRS (4) 0 (4) (A) 0 (4) (B) 0 0.000 0 (1) 0.000 0 (3) o GORE VALLEY WATER ...... 23,197,070 (2) 0 (4) 3.142 72,885 10-29-92l8YRS (4) 0 (4) 0 (A) 0 (4) (B) 0 3.142 72,685 (1) XXX $ 0 (3) XXX $ 0 (A) XXX $ 0 TOTAL $ 569,346,280 (2) XXX $ 0 (4) XXX $ 622,798 (B) XXX $ 0 XXX $ 0 XXX $ 622,798 _Negative levy & dollar *All entries in the column MUST be approved at election. NOTE: 32-1-1603 C.R.S.(SB92-143)requires Title 32 Special Districts to "certify separate mill levies to the Board of County Commissioners,one each for funding requirements of each debt." **"Special Funds (footname fund name). DO NOT LIST FIREMEN'S PENSION FUND HERE. It is part of General Operating. 15-DPT-01-3 LOCAL IMPROVEMENT AND SERVICE DISTRICTS Form 3-CLR-04 Rev. 10!96 TITLE 32 STATUTORY DISTRICTS (Ex. Metropolitan, Park & Rec,Fire,Hospital, Water andlor Sanitation,RTD,Urban Drainage,Tunnel,Rail,etc) (3) CONTRACTURAL OBLIGATION ASSESSED (1)GENERAL OPERATING ~ (4) BOND REDEMPTION* (A)ABATEMENTS VALUATION (2)TEMPORARY TAX CREDIT- (Levies approved at election) B -SPECIAL FUNDS*** CAPITAL EXPENDITURE** Page 6F of 8 EAGLE COUNTY TOTAL ALL FUNDS Nearest Ten Levy Revenue Levy Revenue Levy Revenue Lery Revenue Lery Revenue DPT use DISTRICT NAME: Dollars Mills Dollars Mills (Dollars) Mills Dollars Mills Dollars Mills Dollars *********List date of election 8 number of years payback in this blank space beside each bond. (1) 0.000 0 (3) 0 0 VAIL WATER .......... 303,392,270 (2) 0 (4) 0.000 0 (4) 0 (4) 0 (A) (4) (B) 0 0.000 0 (1) 0.000 0 (3) 0 0 VAIL WATER & SANITATION ... 280,734,020 (2) 0 (4) 0.000 0 (4) 0 (4) 0 (A) 0 (4) (B) 0 0.000 0 (1) 0.975 391,358 (3) 0 0 VAIL VALLEY CONSOLIDATED WATER 401,392,930 (2) 0 (4) 0 (4) 0 (4) (A) 0 (4) (B) 0 0.975 391,356 (1) 0.513 405,225 (3) 0 UPPER EAGLE VALLEY CONS SAN 789,912,360 (2) 0 (4) 0 (4) 0 (4) 0 (A) 0 (4) (B) 0 0.513 _4_05,225 (1) XXX $ 796,583 (3) XXX $ 0 (A) XXX $ 0 TOTAL $ 1,775,431,580 (2) XXX $ 0 (4) XXX $ 0 (B) XXX $ 0 XXX $ 0 XXX $ 796,583 29-1-301(1.2),CRS -Negative levy & dollar *All entries in the column MUST be approved at election. NOTE: 32-1-1603 C.R.S.(S692-143)requires Title 32 Special Districts to "certify separate mill levies to the Board of County Commissioners,oneesch for funding requirements of each debt." ***Special Funds (footname fund name). DO NOT LIST FIREMEN'S PENSION FUND HERE. It is part of General Operating. 15-DPT-01-3 Form 3-CLR-04 Rev. 10196 ASSESSED (1)GENERAL OPERATING VALUATION (2)TEMPORARY TAX CREDIT- Nearest Ten Levy Revenue DPT use DISTRICT NAME: Dollars Mills (Dollars) LOCAL IMPROVEMENT AND SERVICE DISTRICTS TITLE 32 STATUTORY DISTRICTS (Ex Metropolitan, Park & Rec,Fire,Hospital, Water andlor Sanitation,RTD,Urban Drainage,Tunnel,Rail,etc) (3) CONTRACTURAL OBLIGATIONS Page 6G of 8 EAGLE COUNTY (4) BOND REDEMPTION' (A)ABATEMENTS CAPITAL (Levies approved at election) (B)-SPECIAL FUNDS""" EXPENDITURE" TOTAL ALL FUNDS Levy Revenue Levy Revenue Levy Revenue Levy Revenue Mins (Dollars) Mills Dollars Mills Dollars Mills Dollars '""'"'"*" List date of election & number of years.payback in this blank space beside each bond. (1) 1.015 871,653 (3) 0 ~ EAGLE COUNTY EMERG SERV HOSP . 858,771,910 (2) 0 (4) 0.050 42,939 03-01-92110 YRS (4) 0 (4) 0 (A) 0.005 4,294 (4) (B) 0 1.070 918,886 (1) 3.408 271,467 (3) 0 0 WESTERN EAGLE CO AMBULANCE .. 79,655,790 (2) 0 (4) 0.703 55,998 1994120YRS (4) 0 (4) 0 (A) 0 (4) (B) 0 4.111 327,465_ (1) 0.000 0 (3) 10.000 367,264 11-2-93 CORDILLERA METRO DISTRICT 36,726,410 (2) 0 (4) 7.360 270,306 04-01-94120 YRS 0 (4) 5.096 187,158 05-01-94115 YRS (4) 4.247 155,977 07-01-95!20 YRS (4) 11.607 426,283 04-15-96 (4) (A) 0 (4) (B)a (B)b 38.310 1,406,988 (1) 0 (3) u SQUAW CREEK METRO DISTRICT 32,330 (2) 0 (4) (4) (4) (A) 0 (4) (g) 0 D.000 0 (1) XXX $ 1,143,120 (3) XXX $ 367,264 (A) XXX $ 4,294 TOTAL $ 975,186,440 (2) XXX ~ $ 0 (4) XXX $ 1,138,661 (B) XXX $ 0 XXX $ 0 XXX $ 2,653,339 29-1-301(1.2),CRS -Negative levy & dollar "All entries in the column MUST be approved at election. NOTE: 32-1-1603 C.R.S.(SB92-143)requires Title 32 Special Districts to "cert'rfy separate mill levies to the Board of County Commissioners,one each for funding requirements of each debt" "*"Special Funds (footname fund name). DO NOT LIST FIREMEN'S PENSION FUND HERE. It is part of General Operating. 15-DPT-01-3 LOCAL IMPROVEMENT AND SERVICE DISTRICTS Form 3-CLR-D4 Rev. 10/96 TITLE 32 STATUTORY DISTRICTS (Ex. Metropolitan, Park & Rec,Fire,Hospital, Water and/or Sanitation,RTD,Urban Drainage,Tunnel,Rail,etc) (3) CONTRACTURAL OBLIGATION ASSESSED (1)GENERAL OPERATING (4) BOND REDEMPTION" VALUATION (2)TEMPORARY TAX CREDIT (Levies approved at election) Page 6H of 8 EAGLE COUNTY (A)ABATEMENTS CAPITAL (B)-SPECIAL FUNDS"" EXPENDITURE"" TOTAL ALL FUNDS Nearest Ten Levy Revenue Levy Revenue Levy Revenue Levy Revenue Levy Revenue DPT use DISTRICT NAME: Dollars Mills Oollars Mills (Dollars) Mills Dollars Mills Dollars Mills Dollars "**""'*"' List date of election & number of years payback in this blank space beside each Bond. (1) 8.867 40,002 (3) 0 0 LAKE CREEK MEADOWS WATER ... 4,511,350 (2) 0 (4) 14.364 64,801 1995/20YRS (4) (4) (A) 0 (4) (B) 0 23.231 104,80.3__ (1) 0.000 0 (3) 0 0 LIONSRIDGE WATER ....... 20,116,260 (2) 0 (4) 0 (4) 0 (4) (A) 0 (4) (B) 0 0.000 0 (1) 0.000 0 (3) o VAIL INTERMOUNTAIN WATER DIST. 12,106,630 (2) 0 (4) 0 (4) 0 (4) (A) 0 (4) (B) 0 0.000 0 (1) 0.000 0 (3) 0 VAIL VILLAGE WEST WATER ... 24,908,550 (2) 0 (4) 0.401 9,988 OS-01-79/20YRS (4) 0 (4) (A) 0 (4) (B) 0 0.401 9,988 (1) XXX $ 40,002 (3) XXX $ 0 (A) XXX $ 0 TOTAL $ 61,642,790 (2) XXX $ 0 (4) XXX $ 74,789 (B) XXX $ 0 XXX $ 0 XXX $ 114,791_ 29-1-301(1.2},CRS -Negative levy & dollar *All entries in the column MUST be approved at election. NOTE: 32-1-1603 C.R.S.(SB92-143)requires Title 32 Special Districts to "certify separate mill levies to the Board of County Commissioners,oneesch for funding requirements of each debt." ""'Special Funds (footname fund name). DO NOT LIST FIREMEN'S PENSION FUND HERE. It is part of General Operating. 15-DPT-01-3 Form 3-CLR-04 Rev. 10!96 LOCAL IMPROVEMENT AND SERVICE DISTRICTS TITLE 32 STATUTORY DISTRICTS (Ex. Metropolitan, Park & Rec,Fire,Hospital, Water andlor Sanitation,RTD,Urban Drainage,Tunnel,Rail,etc) ASSESSED (1)GENERALOPERATING VALUATION (2)TEMPORARY TAX CREDIT- Nearest Ten Levy Revenue DPT use DISTRICT NAME Dollars Mills Dollars (3) CONTRACTURAL OBLIGATION (4) BOND REDEMPTION* (Levies approved at election) Page 61 of 8 EAGLE COUNTY (A)ABATEMENTS CAPITAL (B)-SPECIAL FUNDS*`* EXPENDITURE** TOTAL ALL FUNDS Levy Revenue Levy Revenue Levy Revenue Levy Revenue Mills (Dollars) Mills Dollars Mills Dollars Mills Dollars ""*"***"' List date of election & number of years payback in this blank space beside each Bond. (1) 0.000 .0 (3) 25.000 345,001 q BACHELOR GULCH METRO DIST... 13,800,050 (2) 0 (4) 20.000 276,001 (4) (4) (A) 0 (4) (g) 0 45.000 621,002 (1) 45.000 6,934 (3) 0 ~ SMITH CREEK METRO DISTRICT.. 154,080 (2) 0 (4) 0 (4) 0 (4) (A) (4) (g) 0 45.000 6,934 (1) 16.643 1,426 (3) 0 COTTON RANCH METRO DISTRICT.. 85,680 (2) 0 (4) 13.357 1,144 1996/TO BE ISSSUED IN 1997 (4) 0 (4) (A) 0 (4) (B) 0 30.000 2,570 0 (1) 10.000 16,629 (3) 0 HORSE MOUNTAIN RANCH METRO OI 1,662,900 (2} 0 (4) D (4) 0 (4) (A) 0 (4) (g) p 10.000 16,629 0 (1) XXX $ 24,989 (3) XXX $ 345,001 (A) XXX $ 0 TOTAL ~ $ 15,702,710 (2) _ XXX - $ 0 (4) _ XXX _ $ 277,145 (B) XXX $ 0 _XXX ~$ 0= XXX $ 647,135 -Negative levy & dollar *All entries in the column MUST be approved at election. NOTE: 32-1-1603 C.R.S.(S892-143)requires Title 32 Special Districts to "certify separate mill levies to the Board of County Commissioners,ane each for funding requirements of each debt." ***Special Funds (footname fund name). DO NOT LIST FIREMEN'S PENSION FUND HERE. It is part of General Operating. 15-DPT-01-3 ALL OTHER LOCAL IMPROVEMENT AND SERVICE DISTRIC Page 7 of 8 Form 3-CLR-04 Rev.10l96 (Ex. Cemetery, Library, Water Con,Cty Pest Control, EAGLE COUNTY Law Enforcement,DDA's, etc) ASSESSED VALUATION Nearest Ten DPT use DISTRICT NAME Dollars (1) CEDAR HILL CEMETERY 36,570,920 (2) (1) EAGLE CEMETERY 39,975,250 (2) (1) MINTURN CEMETERY 438,454,690 (2) (1) BASALT WATERCONSRVANCY 68,682,150 (2) (1) COLORADO RIVER WATER CONS. 1,010,993,820 (2) (1) BASALT REGIONAL LIBRARY 72,416,980 (2) (1) EAGLE VALLEY LIBRARY 543,895,340 (2) (1)GENERAL OPERATING 21TEMPORARY TAX CREDIT- Levy Revenue M( ills) (Dollars) 0.729 26,660 (3) {4) 0.410 16,390 (3) (4) 0.033 14,469 (3) (4} 0.110 7,555 (3) (4) 0.343 346,771 (3) (4) 1.327 96,097 (3) (4) 2.750 1,495,712 (3) (4) (3) CONTRACTURAL OBLIGATIONS* (4) BOND REDEMPTION* (approved at election) Levy Revenue Mills (Dollars) 0 (A) 0 (B) 0 (A) 0 (B) 0 (A) 0 (B) 0 (A} 0 (B) 0 (A) 0 (B) 0 (A) 0 (B) 0 (A) 0 (B) (A)-ABATEMENTS CAPITAL (E)SPECIAL FUNDS"*" EXPENDITURE** TOTAL ALL FUNDS Levy Revenue Levy Revenue Levy Revenue Mills Dollars Mills Dollars Mills Dollars 0 0 0 0 0.729 26,660 0 0 0 0 0.410 16,390 0 0 0 0 0.033 14,469 0 0 0 0 0.110 7,555 0 0 0 0 0.343 346,771 0 0 0 0 1.327 96,097 D 0 0 0 2.750 1,495,712 (1) XXX ~_~ XXX $ 0 XXX $ 0 TOTAL $ 2,210,989,150 (2) XXX $ 2,003,654 XXX $ 0 XXX $ 0 XXX ~$ 0 XXX $ 2,003,654 Negative levy & do0ar *All entries in the column MUST be approved at election. 29-1-301(1.2),CRS *"Election generally not required (same entii)r-specific exceptions); Includes Capital Expenditures as approved under CRS 29-1-301(1.2). "**Other Special Fund Levies (NAME MUST BE FOOTNOTED) 15-DPT-01-3 FORM 3-CLR-02 Rev. 10/95 TAX INCREMENT FINANCE BREAKDOWN Full name of Tax Increment Finance area t SCHOOL DISTRICT # Includes $ Assessed Valuation and Revenue attributable to 2. COUNTY PURPOSES Include $ Assessed Valuation and $ CITY OF Revenue attributable to 4, _ and $ 5, FIRE PROTECTION DISTRICT Includes $ Assessed Valuation Revenue attributable to includes$ Assessed Valuation and $ Revenue attributable to (special district) includes $ attributable to 6, attributable to 7, attributable io (special district) includes $ (special district) includes$ (special district) includes$ attributable to Assessed Valuation and$ Revenue Assessed Valuation and $ Revenue Assessed Valuation and $ Revenue Assessed Valuation and $ - Revenue g, (special district) includes$ Assessed Valuation and$ Revenue attributable to 10, TOTAL VALUATION AND REVENUE includes$ NIA Assessed Valuation and$ NIA Revenue attributable to N/A EAGLE District TIF Base Value (PLEASE FILL IN BLANIO N/A Page 8 of 8 -County * NOTE: ON THE FRONT 6 PAGES OF THIS CERTIFICATION, THE GROSS ASSESSED VALUATION OF ALL DISTRICTS WITHIN THE TIF DISTRICT MUST BE SHOWN, NOT THE NET. (Total assessed valuation as if the TIF did not exist.)