HomeMy WebLinkAboutord2013-065 WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2013-381
CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to:
Q 11/12/13 Introduction
Originator: bP ll/t I 13
EC E I V E ® 11/26/13 Hearing
Division Head:
Dept.Head: NOV 05 2013
Prosecutor: . II/01/13
f WHATCOM COUNTY
Purchasing/Budget: fl/ i it; COUNCIL
Executive: a L� /t • Lit'1-.3
TITLE OF DOCUMENT:
An Ordinance Authorizing the Levy of Taxes for County and State Purposes in Whatcom County,
Washington,for the Year of 2014
ATTACHMENTS:
Proposed Ordinance
SEPA review required? ( ) Yes (X ) NO Should Clerk schedule a hearing? ( x ) Yes ( ) NO
SEPA review completed? ( ) Yes ( ) NO Requested Date:
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE: (If this item is an ordinance or requires a public
hearing,you must provide the language for use in the required public notice. Be specific and cite RCW or WCC as appropriate.
Be clear in explaining the intent of the action.)
The proposed ordinance adopts the Whatcom County 2014 Property tax levy.
COMMITTEE ACTION: COUNCIL ACTION:
11/12/2013: Introduced
11/26/2013: Council Adopted 7-0
Ord. 2013-065
Related County Contract#: Related File Numbers: Ordinance or Resolution
Number: Ord. 2013-065
Please Note: Once adopted and signed, ordinances and resolutions are available for viewing and printing
on the County's website at: www.co.whatcom.wa.us/council.
INTRODUCED BY: Consent
PROPOSED BY: County Executive
DATE: November 12, 2013
ORDINANCE NO. 2013-065
AN ORDINANCE AUTHORIZING THE LEVY OF TAXES
FOR COUNTY AND STATE PURPOSES
IN WHATCOM COUNTY,WASHINGTON,
FOR THE YEAR OF 2014
WHEREAS, pursuant to Home Rule Charter Section 6.10 the County Executive is
required to submit for Council consideration a budget and proposed tax and revenue ordinances necessary
to raise sufficient revenues to balance the budget; and,
WHEREAS, the County Council has approved a budget for the 2013-2014 biennium,
including all sources of revenues and anticipated expenditures on November 20, 2012; and,
WHEREAS,the County Council has determined it is not necessary to increase the General
Fund property tax levy for 2014 to fund essential county services, and,
WHEREAS,the County Council held a public hearing regarding the mid biennium review
and modification of the county budget which included property tax rates, and other revenues;
NOW, THEREFORE, BE IT ORDAINED AND ESTABLISHED by the Whatcom
County Council:
(A)The property taxes for Whatcom County are hereby levied and are to be charged to the
assessment and tax rolls of Whatcom County; and,
(B)Property taxes are levied in 2013 for collection in 2014; and,
(C)The amounts collected through the County general levy shall be limited to the amount of 2013
taxes increased for the addition of new construction and improvements to property and any
increase in the value of state assessed property.
Page 1
(D)Because the state of Washington is unable to provide the figures and documentation necessary
to establish fixed levy rates,as these figures do become available from the state,levies shall be
fixed per "Exhibit A" which shall be prepared by the County Assessor, and attached and
incorporated herein by reference.
BE IT FURTHER ORDAINED,that the taxes to be levied against parcels of property within the
Diking Districts, Drainage Districts, and Drainage Improvement Districts are to be credited to the
individual maintenance funds for the year 2014, and the amounts to be apportioned to the original
assessments for construction in said districts are as follows per "Exhibit B" attached hereto and
incorporated herein by reference.
BE IT FURTHER ORDAINED, that if the Washington State Legislature changes any laws
affecting levies contained herein, and the Prosecuting Attorney's Office concurs, the Whatcom County
administration will change such levies accordingly.
,∎ 0�0yU 10
�-4%� DM 4 4�l�T day of November , 2013.
14 .
�� WHATCOM COUNTY COUNCIL
=' �• cap- �:� WHATCOM COUNTY, WASHINGTON
001i; baN Iv r,vo
Darr4,l3roOri.P avis;*egurkaI Clerk Katy Kershner, Council Chair
APPROVEb'A8'' o'FORM: (APPROVE ( )NOT APPROVED
9‘1214-elo SA,L,„ Alli ...._,..,
Civil Deputy Prosecutor Jack Lou Executive
Date: ' 3 ' r3
Page 2
Exhibit B
BUDGET FOR 2014
Macaulay Creek Flood Control District - Cost Center 641
As of December 31, 2012
Cash in Account $58,272
WCIP Investments $30
$67,302
Uncollected Assessments
(including 2013 and past years) $9,000
Actual 2013 expenditures $2,440
$5,940
Less any Estimated 2013 Expenditures
(any outstanding invoices) $3,500 _
Projected 2014 beginning balance $61,362
2014 Budget
Revenues
Assessments $8,000
Other Revenue $0
Total 2014 Revenues $8,000
Total available for 2014 Budget Allocation $69,362
(2014 projected beginning balance+2014 revenue)
Expenditures:
Admin $300
Projected Work Plan/Estimated
Maintenance Expenses $24,700
New Project and Unforeseen Expenses $44,362
Total Expenditures $69,362
Projected 2014 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2014
$8,000.00
Exhibit B
BUDGET FOR 2014
Butler Ditch District - Cost Center 622
As of December 31, 2012
Cash in Account $3,788
WCIP Investments $67
$7,980
Uncollected Assessments
(including 2013 and past years) $4,125
Actual 2013 expenditures $250
$4,550
Less any Estimated 2013 Expenditures
(any outstanding invoices) $4,300
Projected 2014 beginning balance $3,430
2014 Budget
Revenues
Assessments $4,125
Other Revenue $0
Total 2014 Revenues $4,125
Total available for 2014 Budget Allocation $7,555
(2014 projected beginning balance+2014 revenue)
Expenditures:
Admin $300
Projected Work Plan/Estimated
Maintenance Expenses $4,000
New Project and Unforeseen Expenses $3,255
Total Expenditures $7,555
Projected 2014 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2014
$4,125.00
Exhibit B
BUDGET FOR 2014
Consolidated Drainage Improvement District #1 - Cost Center 623
As of December 31, 2012
Cash in Account $3,685
WCIP Investments $16,046
$25,731
Uncollected Assessments
(including 2013 and past years) $6,000
Actual 2013 expenditures $1,632
$4,032
Less any Estimated 2013 Expenditures
(any outstanding invoices) $2,400
Projected 2014 beginning balance $21,699
2014 Budget
Revenues
Assessments $6,000
Other Revenue $0
Total 2014 Revenues $6,000
Total available for 2014 Budget Allocation $27,699
(2014 projected beginning balance+2014 revenue)
Expenditures:
Admin $300
Projected Work Plan/Estimated
Maintenance Expenses $4,300
New Project and Unforeseen Expenses $23,099
Total Expenditures $27,699
Projected 2014 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2014
$6,000.00
Exhibit B
BUDGET FOR 2014
Drainage District #2 - Cost Center 624
As of December 31, 2012
Cash in Account $6,018
WCIP Investments $3.175
$11,193
Uncollected Assessments
(including 2013 and past years) $2,000
Actual 2013 expenditures $450
$450
Less any Estimated 2013 Expenditures
(any outstanding invoices) $0
Projected 2014 beginning balance $10,743
2014 Budget
Revenues
Assessments $3,000
Other Revenue $0
Total 2014 Revenues $3,000
Total available for 2014 Budget Allocation $13,743
(2014 projected beginning balance+2014 revenue)
Expenditures:
Admin $300
Projected Work Plan/Estimated
Maintenance Expenses $4,700
New Project and Unforeseen Expenses _ $8,743
Total Expenditures $13,743
Projected 2014 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2014
$3,000.00
Exhibit B
BUDGET FOR 2014
Drainage District #3 - Cost Center 625
As of December 31, 2012
Cash in Account $14,003
WCIP Investments $1,421
$20,424
Uncollected Assessments
(including 2013 and past years) $5,000
Actual 2013 expenditures $675
$675
Less any Estimated 2013 Expenditures
(any outstanding invoices) $0
Projected 2014 beginning balance $19,749
2014 Budget
Revenues
Assessments $5,000
Other Revenue $0
Total 2014 Revenues $5,000
Total available for 2014 Budget Allocation $24,749
(2014 projected beginning balance+2014 revenue)
Expenditures:
Admin $300
Projected Work Plan/Estimated
Maintenance Expenses $7,000
New Project and Unforeseen Expenses $17,449
Total Expenditures $24,749
Projected 2014 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2014
$5,000.00
EXHIBIT B
BUDGET FOR 2014
Drainage Improvement District #5 / 626
As of December 31, 2012
Cash in Account $13,186
WCIP Investments $5,033
$23,166
Uncollected Assessments
(including 2013 and past years) $4,947
Actual 2013 expenditures $16,666
$18,666
Less any Estimated 2013 Expenditures
(any outstanding invoices) $2,000
Projected 2014 beginning balance $4,500
2014 Budget
Revenues
Assessments $15,000
Other Revenue $0
Total 2014 Revenues $15,000
Total available for 2014 Budget Allocation $19,500
(2014 projected beginning balance+2014 revenue)
Expenditures:
Admin $300
Projected Work Plan/Estimated
Maintenance Expenses $12,700
New Project and Unforeseen Expenses $6,500
Total Expenditures $19,500
Projected 2014 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2014
$15,000.00
Exhibit B
BUDGET FOR 2014
Drainage Improvement District #6 - Cost Center 627
As of December 31, 2012
Cash in Account $12,614
WCIP Investments $6,664
$21,778
Uncollected Assessments
(including 2013 and past years) $2,500
Actual 2013 expenditures $565
$565
Less any Estimated 2013 Expenditures
(any outstanding invoices) $0
Projected 2014 beginning balance $21,213
2014 Budget
Revenues
Assessments $2,500
Other Revenue $0
Total 2014 Revenues $2,500
Total available for 2014 Budget Allocation $23,713
(2014 projected beginning balance+2014 revenue)
Expenditures:
Admin $300
Projected Work Plan/Estimated
Maintenance Expenses $1,500
New Project and Unforeseen Expenses $21.913
Total Expenditures $23,713
Projected 2014 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2014
$2,500.00
Exhibit B
BUDGET FOR 2014
Drainage Improvement District #7 - Cost Center 628
As of December 31, 2012
Cash in Account $27,044
WCIP Investments $3,563
$38,607
Uncollected Assessments
(including 2013 and past years) $8,000
Actual 2013 expenditures $525
$3,525
Less any Estimated 2013 Expenditures
(any outstanding invoices) $3,000
Projected 2014 beginning balance $35,082
2014 Budget
Revenues
Assessments $0
Other Revenue $0
Total 2014 Revenues $0
Total available for 2014 Budget Allocation $35,082
(2014 projected beginning balance+2014 revenue)
Expenditures:
Admin $300
Projected Work Plan/Estimated
Maintenance Expenses $6,000
New Project and Unforeseen Expenses $28,782
Total Expenditures $35,082
Projected 2014 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2014
$0.00
Exhibit B
BUDGET FOR 2014
Drainage Improvement District #15 - Cost Center 629
As of December 31, 2012
Cash in Account $42,943
WCIP Investments $9,943
$72,886
Uncollected Assessments
(including 2013 and past years) $20,000
Actual 2013 expenditures $16,185
$19,185
Less any Estimated 2013 Expenditures
(any outstanding invoices) $3,000
Projected 2014 beginning balance $53,701
2014 Budget
Revenues
Assessments $20,000
Other Revenue $0
Total 2014 Revenues $20,000
Total available for 2014 Budget Allocation $73,701
(2014 projected beginning balance+2014 revenue)
Expenditures:
Admin $300
Projected Work Plan/Estimated
Maintenance Expenses $20,000
New Project and Unforeseen Expenses $53,401
Total Expenditures $73,701
Projected 2014 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2014
$20,000.00
Exhibit B
BUDGET FOR 2014
Drainage Improvement District #17 - Cost Center 630
As of December 31, 2012
Cash in Account $6,428
WCIP Investments $1,046
$8,474
Uncollected Assessments
(including 2013 and past years) $1,000
Actual 2013 expenditures $175
$784
Less any Estimated 2013 Expenditures
(any outstanding invoices) $609
Projected 2014 beginning balance $7,691
2014 Budget
Revenues
Assessments $3,000
Other Revenue $0
Total 2014 Revenues $3,000
Total available for 2014 Budget Allocation $10,691
(2014 projected beginning balance+2014 revenue)
Expenditures:
Admin $175
Projected Work Plan/Estimated
Maintenance Expenses $5,650
New Project and Unforeseen Expenses $4,866
Total Expenditures $10,691
Projected 2014 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2014
$3,000.00
Exhibit B
BUDGET FOR 2014
Consolidated Drainage Improvement District #20 - Cost Center 631
As of December 31, 2012
Cash in Account $6,890
WCIP Investments $19,838
$32,228
Uncollected Assessments
(including 2013 and past years) $5,500
Actual 2013 expenditures $1,956
$1,956
-
Less any Estimated 2013 Expenditures
(any outstanding invoices) $0
Projected 2014 beginning balance $30,272
2014 Budget
Revenues
Assessments $5,500
Other Revenue $0
Total 2014 Revenues $0
Total available for 2014 Budget Allocation $30,272
(2014 projected beginning balance+2014 revenue)
Expenditures:
Admin $300
Projected Work Plan/Estimated
Maintenance Expenses $3,000
New Project and Unforeseen Expenses $26,972
Total Expenditures $30,272
Projected 2014 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2014
$5,500.00
Exhibit B
BUDGET FOR 2014
Consolidated Drainage Improvement District #21 - Cost Center 632
As of December 31, 2012
Cash in Account $17,538
WCIP Investments $80
$27,618
Uncollected Assessments
(including 2013 and past years) $10,000
Actual 2013 expenditures $675
$14,675
—
Less any Estimated 2013 Expenditures
(any outstanding invoices) $14,000
Projected 2014 beginning balance $12,943
2014 Budget
Revenues
Assessments $10,000
Other Revenue $0
Total 2014 Revenues $10,000
Total available for 2014 Budget Allocation $22,943
(2014 projected beginning balance+2014 revenue)
Expenditures:
Admin $300
Projected Work Plan/Estimated
Maintenance Expenses $14,000
New Project and Unforeseen Expenses $8,643
Total Expenditures $22,943
Projected 2014 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2014
$10,000.00
Exhibit B
BUDGET FOR 2014
Drainage Improvement District #30 - Cost Center 633
As of December 31, 2012
Cash in Account $89
WCIP Investments $1,852
$1,941
Uncollected Assessments
(including 2013 and past years) $0
Actual 2013 expenditures $0
$575
Less any Estimated 2013 Expenditures
(any outstanding invoices) $575
Projected 2014 beginning balance $1,366
2014 Budget
Revenues
Assessments $500
Other Revenue $0
Total 2014 Revenues $500
Total available for 2014 Budget Allocation $1,866
(2014 projected beginning balance+2014 revenue)
Expenditures:
Admin $200
Projected Work Plan/Estimated
Maintenance Expenses $800
New Project and Unforeseen Expenses $866
Total Expenditures $1,866
Projected 2014 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2014
$500.00
Exhibit B
BUDGET FOR 2014
Drainage Improvement District #30A - Cost Center 635
As of December 31, 2012
Cash in Account $578
WCIP Investments $203
$1,780
Uncollected Assessments
(including 2013 and past years) $1,000
Actual 2013 expenditures $610
$810
Less any Estimated 2013 Expenditures
(any outstanding invoices) $200
Projected 2014 beginning balance $970
2014 Budget
Revenues
Assessments $1,000
Other Revenue $0
Total 2014 Revenues $1,000
Total available for 2014 Budget Allocation $1,970
(2014 projected beginning balance+2014 revenue)
Expenditures:
Admin $200
Projected Work Plan/Estimated
Maintenance Expenses $1,100
New Project and Unforeseen Expenses $670
Total Expenditures $1,970
Projected 2014 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2014
$1,000.00
Exhibit B
BUDGET FOR 2014
Consolidated Drainage Improvement District #31 - Cost Center 634
As of December 31, 2012
Cash in Account $6,486
WCIP Investments $45,821
$67,307
Uncollected Assessments
(including 2013 and past years) $15,000 _
Actual 2013 expenditures $5,786
$10,786
Less any Estimated 2013 Expenditures
(any outstanding invoices) $5,000
Projected 2014 beginning balance $56,521
2014 Budget
Revenues
Assessments $15,000
Other Revenue $0
Total 2014 Revenues $15,000
Total available for 2014 Budget Allocation $71,521
(2014 projected beginning balance+2014 revenue)
Expenditures:
Admin $300
Projected Work Plan/Estimated
Maintenance Expenses $9,700
New Project and Unforeseen Expenses $61,521
Total Expenditures $71,521
Projected 2014 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2014
$15,000.00
Exhibit B
BUDGET FOR 2014
Diking District #1 - Cost Center 636
As of December 31, 2012
Cash in Account $13,761
WCIP Investments $6,254
$34,757
Uncollected Assessments
(including 2013 and past years) $14,742
Actual 2013 expenditures $1.050
$11,050
Less any Estimated 2013 Expenditures
(any outstanding invoices) $10,000
Projected 2014 beginning balance $23,707
2014 Budget
Revenues
Assessments $30,000
Other Revenue $0
Total 2014 Revenues $30,000
Total available for 2014 Budget Allocation $53,707
(2014 projected beginning balance+2014 revenue)
Expenditures:
Admin $300
Projected Work Plan/Estimated
Maintenance Expenses $18,100
New Project and Unforeseen Expenses $35,307
Total Expenditures $53,707
Projected 2014 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2014
$30,000.00
Exhibit B
BUDGET FOR 2014
Diking District #2 - Cost Center 637
As of December 31, 2012
Cash in Account $13,889
WCIP Investments $83
$25,972
Uncollected Assessments
(including 2013 and past years) $12,000
Actual 2013 expenditures $15,266
$15,266
Less any Estimated 2013 Expenditures
(any outstanding invoices) $0
Projected 2014 beginning balance $10,706
2014 Budget
Revenues
Assessments $12,000
Other Revenue $0
Total 2014 Revenues $12,000
Total available for 2014 Budget Allocation $22,706
(2014 projected beginning balance+2014 revenue)
Expenditures:
Admin $300
Projected Work Plan/Estimated
Maintenance Expenses $6,000
New Project and Unforeseen Expenses $16,406
Total Expenditures $22,706
Projected 2014 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2014
$12,000.00
Exhibit B
BUDGET FOR 2014
Diking District #3 - Cost Center 638
As of December 31, 2012
Cash in Account $14,039
WCIP Investments $17,499
$41,538
Uncollected Assessments
(including 2013 and past years) $10,000
Actual 2013 expenditures $2,214
$24,214
Less any Estimated 2013 Expenditures
(any outstanding invoices) $22,000
Projected 2014 beginning balance $17,324
2014 Budget
Revenues
Assessments $10,000
Other Revenue $0
Total 2014 Revenues $10,000
Total available for 2014 Budget Allocation $27,324
(2014 projected beginning balance+2014 revenue)
Expenditures:
Admin $300
Projected Work Plan/Estimated
Maintenance Expenses $22,000
New Project and Unforeseen Expenses $5,024
Total Expenditures $27,324
Projected 2014 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2014
$10,000.00
Exhibit B
BUDGET FOR 2014
Diking District #4 / 639
As of December 31, 2012
Cash in Account $31,254
WCIP Investments $11,569
$62,823
Uncollected Assessments
(including 2013 and past years) $20,000
Actual 2013 expenditures $550
$550
Less any Estimated 2013 Expenditures
(any outstanding invoices) $0
Projected 2014 beginning balance $62,273
2014 Budget
Revenues
Assessments $20,000
Other Revenue $0
Total 2014 Revenues $20,000
Total available for 2014 Budget Allocation $82,273
(2014 projected beginning balance+2014 revenue)
Expenditures:
Admin $300
Projected Work Plan/Estimated
Maintenance Expenses $10,000
New Project and Unforeseen Expenses $71,973
Total Expenditures $82,273
Projected 2014 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2014
$20,000.00
EXHIBIT A
GpM co
�
4'
‘-z o
-qs 1iNC
WHATCOM COUNTY
ORDER OF LEVY
2013 FOR 2014 COLLECTION
2/13/2014 ORDER OF LEVY PAGE 1
WHATCOM COUNTY-2013 FOR 2014 COLLECTION
DOLLARS TO COLLECT I AD VALOREM LEVY RATE-DOLLARS PER THOUSAND
LEVY REFUISD FUND TOTAL LEVY REFUND FUND TOTAL CALCULATION LESS TOTAL
84.68 8469 8'.u$ 54.09 AMOUNT 7-AV
I STATE I
VALUATION
$ 23635,879,643
$ 61,841,538.00 $ - $ - $ 61,841,53800 2.6164263372 00000000000 00000000000 2.6164263372 $ 61,841,53800
REFUND $ - $ - $ - $ - 0.0000000000 00000000000 00000000000 0.0000000000 $ -
GRAND TOTAL $ 61,841,538.00 $ - $ - $ 61,641,538.00 2.6164263372 00000000000 00000000000 2.6164263372 $ 61,841,53800
Z13/2014 ORDER OF LEVY PAGE 2
WHATCOM COUNTY-2013 FOR 2014 COLLECTION
DOLLARS TO COLLECT IAD VALOREM LEVY RATE-DOLLARS PER THOUSAND
LEVY REFUND FUND TOTAL LEVY REFUND FUND TOTAL CALCULATION LESS TOTAL
84.68 84.69 84,68 8469 AMOUNT TAV
E COUNTY {
VALUATION
$ 23,679,456,188
Current Expense $ 26,266,397.51 $ - 5 94,430.50 5 26,360,828.01 1.1092483417 0.0000000000 0.0039878661 1.1132362078 $ 26,360,828.01
Combined Treatment $ 295,993.20 $ - S - 5 295,99320 0.0124999999 0.0000000000 0.0000000000 0.0124999999 9 295,993.20
Election Reserve 5 360,000.00 $ - 5 - 5 360,000 00 0.0152030516 0.0000000000 0.0000000000 0.0152030518 9 360,000.00
Dev Disabilities $ 295,993,20 5 - 9 - $ 295,993-20 0,0124999999 0.0000000000 0.0000000000 0.0124999999 $ 295,993.20
Veteran's Relief $ 266,393.88 5 - Y .-. 3 266,393.88 0.0112499999 0.0000000000 0.0000000000 0.0112499999 $ 266,393.88
GRAND TOTAL $ 27,484,777,79 $ - $ 94,430.50 $ 27,579,208-29 1.1607013932 0.0000000000 0.0039876661 1.1646892593 $ 27579,208.29
I ROAD DISTRICT
VALUATION
$ 11,571,001,728
Regular Funds $ 17,376,772.46 9 -• .3 79,814.05 $ 17,456,586.51 1.5017517816 0.0000000000 0.0068977649 1.5086495465 $ 17,456,586.51
Diverted Funds 5 806,530,00 S - 3 - 5 806,530.00 0.0697026946 0.0000000000 0.0000000000 0.0697026946 $ 806,530.00
GRAND TOTAL $ 18,183,302,46 $ - $ 79,814.05 $ 18,263,116.51 15714544762 0.0000000000 0.0068977649 1.5783522411 $ 18,263,116.51
r CONSERVATTON FUTURES 1
VALUATION
$ 23,679,456,188
$ 1,018,554.59 $ - $ 2,66697 $ 1,021,22156 0.0430142729 0.0000000000 0.0001126280 0,0431269009 $ 1,021,221.56
GRAND TOTAL 3 1,018,55459 5 - 5 2,666.97 5 1,021,221-56 00430142729 0.0000000000 0-0001126280 0.0431269009 $ 1,021,221.56
■
I FLOOD CONTROL ZONE DISTRICT f
VALUATION
$ 23,679,456,188
$ 3,274,556.60 $ - $ 12,947,92 $ 3,267,504.52 0.1382868160 0.0000000000 0.0005467997 01388336157 $ 3,287,50452
GRAND TOTAL $ 3,274,55650 $ - $ 12,947.92 $ 3,287,50452 01382868160 0.0000000000 0,0005467997 0 1388336157 $ 3,287,504.52
2/13/2014 ORDER OF LEVY PAGE 3
WHATCOM COUNTY-2013 FOR 2014 COLLECTION
DOLLARS TO COLLECT+AG VALOREM LEVY RATE-DOLLARS PER THOUSAND
LEVY REFUND FUND TOTAL L74' REFUND FUND TOTAL CALCULATION LESS TOTAL
84.68 84.69 84.68 84.69 AMOUNT TAY.
I PORT OF BELLiNGHAM 1
VALUATION
$ 23,679,456,188
General $ 5,505,317.10 $ - $ 25,590.35 $ 5,530,907.45 0.2324933924 0.0000000000 0,0010806984 0.2335740908 $ 5,530,90745
GO Bonds $ 1,300,680.00 $ - $ - $ 1,300,660.00 0.0549286263 0.0000000000 0.0000000000 0.0549286263 .S 1,300,680.00
Lift-New What RDA $ 5,016,82 $ - $ - $ 5,016.82 0.0002118638 0.0000000000 0.0000000000 0.0002118638 5 5,016.82
GRAND TOTAL $ 6,811,013.92 $ - $ 25,59035 $ 6,836,604.27 0.2876338825 0.0000000000 0.0010806984 0.2887145809 $ 6,836,604.27
I RURAL LIBRARY l
VALUATION
REGULAR LEVY
$ 15,125,409,477
$ 7,562,704.74 $ - $ - $ 7,562.704.74 0.5000000001 0.0000000000 0.0000000000 0,5000000001 $ 7,562,704 74
TOTAL REGULAR LEVY $ 7,562,704.74 $ - $ - S 7,562,704,74 0.5000000001 0.0000000000 0.0000000000 0.5000000001 $ 7,562,704.74
VALUATION
EXCESS LEVY
$ 15,007,566,930
$ - 3 . S - $ - 0.0000000000 0.0000000000 0,0000000000 0.0000000000 5 -
TOTAL EXCESS LEVY 5 - '. - 0 0000000000' 0.0000000000 0.0000000000 0.0000000000 5 -
GRAND TOTAL $ 7,562,704.74 0 - $ - $ 7,562,704 7, 0 5000000001 0.0000000000 0.0000000000 0.5000000001 $ 7,562,704.74
•
2/13/2014 ORDER OF LEVY PAGE 4
WHATCOM COUNTY-2013 FOR 2014 COLLECTION
DOLLARS TO COLLECT/AD VALOREM LEVY RATE-DOLLARS PER THOUSAND
LEVY REFUNDTUNO TOTAL LEVY REFUND krAID TOTAL CALCULATION LESS TOTAL
84.68 84.89 6458 84.69 AMOUNT TAV
I AFFORDABLE HOUSING 1
VALUATION
$ 8,554,046,711
$ 2,000,000.00 $ - $ - $ 2,000,000.00 0 2338074677 0.0000000000 0.0000000000 0 2338074677 $ 2,000,000.00
GRAND TOTAL $ 2,000,000.00 $ - $ - $ 2,000,000.00 0 2338074677 0.0000000000 0.0000000000 0.2338074677 $ 2,000,000.00
2113/2014 ORDER OF LEVY PAGE5
WHATCOM COUNTY-2013 FOR 2014 COLLECTION
DOLLARS TO COLLECT 7 AD VALOREM _EVY RATE-DOLLARS PER THOUSAND _
LEVY REFUND FUND TOTAL LEY, REFUND FUND TOTAL CALCULATION LESS TOTAL
8468 8459 04.00 64,89 AMOUNT LIV
I CITY OF EELUNGHAM
VALUATION
REGULAR LEVY
$ 8,554,046,711
GENERAL FUND 5 13,782,99946 $ - 5 43 281 60 $ 13,826,281.06 1.6112841005 0.0000000000 0.0050597806 1.6163438811 0 1352628106
FIRE PENSION $ 1,924,575.08 $ - - $ 1,924,575.08 0.2249900129 0.0000000000 0.0000000000 0.2249900129 5 1.924.57508
GREENWAYS III $ 4,614523.00 5 3 $ 4,614,823.00 05394900397 0.0000000000 0.0000000000 0.5394900397 $ 4,614,823.00
•
AFFORDABLE HSG S 1,000,000.00 S - $ - $ 1,000,000.00 0.1169037338 0.0000000000 0.0000000000 01169037336 0 1,000,000.00
LIFT-New What RDA S 32,864.34 5 - S - $ 32,86434 0.0038419641 0.0000000000 0.0000000000 0.0038419641 8 32,864.34
TOTAL REGULAR LEVY $ 21,355,261.88 $ - $ 43,261 60 $ 21,398,54148 24965096510 0.0000000000 0.0050597806 2.5015696316 $ 21,398,543.48
VALUATION
EXCESS LEVY
$ 8,437,104,400
BOND $ $ 5 0 0000000000 0.0000000000 0 0000000000 0-0000000000 $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0,0000000000 0.0000000000 $ - $ -
GRAND TOTAL $ 21,355,261-68 $ $ 43,28150 $ 21,398,543.48 2.4965098510 0.0000000000 0.0050597606 2.5015696316 $ 21,398,543.48 $ • $ 21,396,543.48
211312014 ORDER OF LEVY PAGE 6
WHATCOM COUNTY-2013 FOR 2014 COLLECTION
DOLLARS TO COLLECT I AD VALOREM LEW RATE-DOLLARS PER THOUSAND
LEVI. RERWNO FLON9 TOTAL __.• REFUND FUND TOTAL CALCULATION LESS TOTAL
84.9E 84.99 04.68 8469 AMOUNT TAV
r CITY Of ELAINE I
VALUATION
REGULAR LEVY
$ 784,554,379
GENERAL FUND $ 1,021,40787 5 - $ 19,286,13 $ 1,040,694.00 13018955694 00000000000 0.0245822731 1.3264778425 $ 1,040,694.00
TOTAL REGULAR LEVY 0 1,021,407,87 $ - 19,286.13 0 1,040,694.00 13018955694 0.0000000000 0.0245822731 1,3264778425 $ 1,040,694.00
VALUATION
EXCESS LEVY
5 777,860,271
2002 GO BOND $ 125,943 00 $ • 0 - $ 125,943.00 0.1619095417 0.0000000000 0 0000000000 0.1619095417 $ 125,943.00
TOTAL EXCESS LEVY $ 125,943.00 $ - $ - $ 125,943 00 0.1619095417 0.0000000000 0 0000000000 0 1619095417 S 125,943 00 S 10.25 $ 125,932.75
GRAND TOTAL S 1,147,350.87 $ - $ 19,286.13 $ 1,166,637.00 1.4638051111 0.0000000000 0.0245822731 1 4883873842 $ 1,166,637.00 $ 10.25 $ 1,166,626.75
CITY OF FERNDALE 1
VALUATION
REGULAR LEVY
$ 1,122,838,797
$ 2,360,264.67 $ - $ - $ 2,360,264.67 2.1020512261 0 0000000000 0.0000000000 2.1020512261 $ 2,360,264.67
TOTAL REGULAR LEVY $ 2,360,26467 5 - $ - $ 2,360,264.67 2.1020512261 00000000000 0.0000000000 2.1020512261 $ 2,360,26467
VALUATION
EXCESS LEVY
$ 1,106,516,173
GO BOND $ 63,910.00 $ - $ - $ 63,910.00 0.057757854400 0.000000000000 0 000000000000 0.057757854.4 5 63,910.00
TOTAL EXCESS LEVY $ 63,910.00 $ - S - $ 63,910.00 0.057757854400 0.000000000000 0.000000000000 0.0577578544 $ 63,910.00 $ 0.10 $ 63,909.90
GRAND TOTAL 5 2,424,174.67 $ - $ - S 2,424,174.67 2.159809080500 0,000000000000 0.000000000000 2.1598090805 $ 2,424,174.67 $ 0.10 $ 2,424,174.57
2/13/2014 ORDER OF LEVY PAGE 7
WHATCOM COUNTY-2013 FOR 2014 COLLECTION
DOLLARS TO COLLECT/AD VALOREM LEVY RATE-DOLLARS PER THOUSAND
LEVY REFUND FUND REFUND FUND TOTAL CALCULATION LESS TOTAL
84268 84_69 84.66' 84.69 AMOUNT TAV
I CITY OF LYNDEN 1
VALUATION
REGULAR LEVY
$ 1,258,173,992
$ 2,687,849.85 $ - $ - $ 2,687,84955 2.1363101344 0.0000000000 0.0000000000 2-1363101344 5 2,687,849.85
TOTAL REGULAR LEVY $ 2,687,84985 $ - $ - $ 2,687,849.85 2,1363101344 0.0000000000 0.0000000000 2.1363101344 $ 2,687,849.85
VALUATION
EXCESS LEVY
$ 1,230,943,147
$ 235,000.00 $ - $ - $ 235,000.00 0,1909105230 0.0000000000 0.0000000000 0.1909105230 $ 235,000.00
TOTAL EXCESS LEVY 5 235,000.00 $ - $ - $ 235,000.00 0.1909105230 0.0000000000 0.0000000000 0.1909105230 $ 235,000.00 $0.00 $ 235,000.00
GRAND TOTAL $ 2,922,849.85 $ - 5 - S 2,922,849.85 2.3272206574 0.0000000000 0.0000000000 2.3272206574 $ 2,922,849.85 $ • $ 2,922,849.85
I CITY OF£VERSON I
VALUATION
REGULAR LEVY
$ 143,208,195
GENERAL FUND 5 264,227.73 5 - S - 5 264,227.73 1.8450601238 0.0000000000 00000000000 1.8450601238 5 264,227.73
STREET FUND $ 66,056.93 5 • .5. •- 5 66,056.93 0.4612700000 0.0000000000 0.0000000000 0.4612650135 S 66,056.93
TOTAL REGULAR LEVY $ 330,264.66 $ - $ - $ 330,284.66 2.3063301238 0.0000000000 0.0000000000 2.3063251373 $ 330,284.66
VALUATION
EXCESS LEVY
$ 140,508,486
GO BOND $ - $ - $ - $ - 0.00000 0.00000 0.00000 0 00000 $ -
TOTAL EXCESS LEVY I - $ - $ - $ - 0.00000 0.00000 0.00000 0 00000 $ -
GRAND TOTAL $ 330,284.66 $ - $ • $ 330,284.66 2.30633 0.00000 0.00000 2.30633 $ 330,284.66 $ - $ 330,284.66
2113/2014 ORDER OF LEVY PAGE 8
WHATCOM COUNTY-2013 FOR 2014 COLLECTION
DOLLARS TO COLLECT:AD VALOREM LEVY RATE-DOLLARS PER TYiQJ$ANO
•
LEVY REFUND FUND TOTAL LEVY .EFUND FUND TOTAL CALCULATION LESS TOTAL
84.08 84.63 65.668 6459 AMOUNT 150
1 CITY OF NOOKSACK
VALUATION
REGULAR LEVY
$ 82,397,870
CURRENT EXPENSE $ 86,564.83 $• - $ 502-64 $ 87,067.47 1.0505712102 0.0000000000 0.0061001577 1-0566713678 $ 87,067.47
STREET FUND $ 67,067.47 5 - $ - $ 87,067.47 1.0566713678 0.0000000000 0.0000000000 1.0566713678 $ 87,067,47
TOTAL REGULAR LEVY 5 173,632.30 $ - $ 502.64 $ 174,134.94 2.1072425780 0.0000000000 0.0061001577 2.1133427356 $ 174,134.94
VALUATION
EXCESS LEVY
$ 80,429,418
$ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
GRAND TOTAL 5 173,632.30 $ - $ 502.64 5 174,134.94 2.1072425780 0.0000000000 0.0061001577 2.1133427356 $ 174,134.94 $ - $ 174,134.94
I CITY OF SUJMAS J
VALUATION
REGULAR LEVY
$ 163,234,516
GENERAL FUND $ 488,027.00 5 - $ - S 488,027.00 2.9897292065 0.0000000000 0.0000000000 29897292065 S 486,027.00
STREET FUND $ - S - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 5
CEMETERY FUND $ 18,000.00 Si -$ S 16,00000 01102707959 0.0000000000 0.0000000000 0.1102707959 S 18,000.00
•TOTAL REGULAR LEVY $ 506,027.00 $ - $ - $ 506,027.00 3.1000000024 0.0000000000 0.0000000000' 3:1000000024 S 506,027.00
VALUATION
EXCESS LEVY
$ 161,341,049
$ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0,0000000000 $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0,0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
GRAND TOTAL $ 506,027.00 $ - 5 - $ 506,027.00 3.1000000024 0.0000000000 0.0000000000 3.1000000024 $ 506,027.00 $ - $ 506,027.00
2/13/2014 ORDER OF LEVY PAGE 9
WHATCOM COUNTY-2013 FOR 2014 COLLECTION
DOLLARS TO COLLECT/AD VALOREM LEVY RATE-DOLLARS PER THOUSAND
LEVY REFUND FUND -•.'r,,L _E'.\' REFUND FUND TOTAL CALCULATION LESS TOTAL
84.68 $9.69 84.68 84.59 AMOUNT TAV
I GRAND TOTAL ALL CITIES J
TOTAL REGULAR LEVIES S 28,434,728 23 $ - $ 63,07037 $ 28,497,798 60 15.5503394851 0.0000000000 0 0357422114 15.5860767099 $ 28,497,798 60
TOTAL EXCESS LEVIES $ 424,853 00 S - $ - $ 424,653.00 $ 0 41 0.0000000000 0.0000000000 0.4105779191 $ 424,853.00 $ 10.35 $ 424.842 65
GRAND TOTAL $ 28,859,581.23 S - 5 63,070.37 S 28,922,651.60 15.9609174042 0.0000000000 0.0357422114 15.9966546290 S 28,922,651.60 S 10.35 S 28,922,641.25
2/13/2014 ORDER OF LEVY PAGE 10
WHATCOM COUNTY-2013 FOR 2014 COLLECTION
DOLLARS TA COLLECT'AD VALOREM LEVY RATE-DOLLARS PER THOUSAND
LEVY REFUND FUND TOTAL LEVY REFUND FUND TOTAL CALCULATION LESS TOTAL ".
84 68 64.69 LEVY 84669 84.68 AMOUNT TAV
■
r CONCRETE SCHOOL DISTRICT#11 1
BOND VALUATION
DISTRICT VALUE $ 41,323,472
TAV $ 14,156,994
TOTAL VALUATION $ 55,480,466
BOND LEVY $ - 5 - $ - $ - 0.0000000000 0 0000000000 0.0000000000 0 0000000000 $ - S • S -
NO BOND FOR 2014 COLLECTION.
M&0 VALUATION
DISTRICT VALUE $ 41,323,472
12 TAV OR BO%OF'83 TIMBER ROLL $ 7,078,497
TOTAL VALUATION $ 48,401,969
M 80 LEVY $ 156,759.41 $ - 5 $ 156,75941 0.0000000000 0.0000000000 0.0000000000 3.2386990290 $ 156,759.41 $ 22,925,12 $ 133,634.29
•
GRAND TOTAL $ 156,759.41 $ - 3 - $ 156,759.41 0.0000000000 0.0000000000 0.0000000000 3.2386990290 $ 156,759.41 $ 22,925.12 $ 133,834.29
SED O WOOLLEY SCHOOL DIST I0101 1
BOND VALUATION _--
DISTRICT VALUE $ 21,147,285
TAV $ 3,101,006
TOTAL VALUATION $ 24,248,293
BOND LEVY $ 17,410.36 $ - $ $ 17,410 36 0 0000000000 0 0000000000 0.0000000000 07160035312 $ 17,410.36 $ 2,226.54 $ 15,18332
M&0 VALUATION
DISTRICT VALUE $ 21,147,285 0
12 TAV OR 00%OF'03 TIMBER ROLL $ 1,550,504
TOTAL VALUATION $ 22,697,789
M 80 LEVY $ 86,673-19 $ - 5 $ 66,673 19 0 0000000000 0 0000000000 0.0000000000 33185741351 $ 86,673-19 $ 5,920.71 S 80,752.48
GRAND TOTAL $ 104,083.55 9 - $ - $ 104,083,55 0.0000000000 0.0000000000 0.0000000000 4.5365776663 $ 104,083.55 $ 8,147.25 $ 95,936.30
2/13/2014 ORDER OF LEVY PAGE 11
WHATCOM COUNTY-2013 FOR 2014 COLLECTION
OOLLARSTO COLLECT(AO VALOREM LEVY RATE-DOLLARS PER THOUSAND
LEVY REFUND FUND TOTAL _EVY REFUND FUND TOTAL CALCULATION LESS TOTAL
84.68 8489 B4 6B 84.69 AMOUNT TAV
�...._ 13 ELLJN OHAM SCHOOL O(STR(CT#501 1
BOND VALUATION
DISTRICT VALUE $ 11,157,588,781
TAV $ 5,894,765
TOTAL VALUATION S 11,163,483,546
BOND LEVY $15,341,911-00 $ - $ 36,396.14 $15,378,307 14 1.3742942279 0.0000000000 0.0032611462 1.3775545130 $15,378,307.14 58,120.36 $ 15,370,186.78
M&0 VALUATION
DISTRICT VALUE $ 11,157,588,781
112 TAV OR BO%OF L3 TIMBER ROLL $ 2,947,383
TOTAL VALUATION $ 11,160,536,164
M&0 LEVY $27,931,882.00 $ - $ 88,749.77 $27,920,631.77 2 4937764271 0 0000000000 0 0079521063 2 5017285334 $27,920,631.77 $ 7,373 55 S 27,913,258.22
CAPITAL PROJECT VALUATION
DISTRICT VALUE $ 11,157,588,781
TAV 5 5,894,765
TOTAL VALUATION $ 11,163,483,546
CAP PROJ LEVY $ 6,750,000 00 $ $ 12,573.88 $6,762,573.88 0 6046499708 0 0000000000 0 0011263402 0 6057763110 5 6,762,573.88 $ 3,570 91 5 6.759,002 97
GRAND TOTAL $49,923,793.00 $ 5137,719.79 $50,061,512.79 4.4727206258 0.0000000000 0.0123395927 4.4850593574 5 50,061,512.79 S 19,064.82 S 50,042,447.97
2/13/2014 ORDER OF LEVY PAGE 12
WHATCOM COUNTY-2013 FOR 2014 COLLECTION
DOLLARS TO COLLECT I AD 4ALD REM LEVY RATE-DOLL4PS PER ThICUSAND
LEVY REFUND FUND 701k. LEVY RETURO011ND TOTAL CALCULATION LESS TOTAL
6.16E 94.69 94.04 84.69 AMOUNT TAV
L FERN DALE SCHOOL DISTRICT#502
BOND VALUATION
DISTRICT VALUE $ 3,561,554,677
TAV $ 928,846
TOTAL VALUATION $ 3,562,483,523
BOND LEVY $3,336,755.00 $ $ 6,106 79 $3,342,861.79 0.9366373145 0.0000000000 0 0017141946 0 9383515091 $ 3,342,861 79 $ 671 58 S 3,341,990.21
M&0 VALUATION
DISTRICT VALUE $ 3,561,554,677
112 TAV OR BO%OF E3 TIMBER ROLL $ 464.423
TOTAL VALUATION 0 3,562,019,100
M&0 LEVY 012,736,456.00 5 - $ 26,413 95 $12,762,869 95 3.5756282160 0 0000000000 0.0074154431 3 5830436591 $ 12,762,869 95 $ 1,664.05 $ 12,761,205.90
CAPITAL PROJECT VALUATION
DISTRICT VALUE $ 3,561,554,677
TAV $ 928,846
TOTAL VALUATION $ 3,562,483,523
CAP PROJ LEVY $ 700,000.00 $ - $ 1,830.79 $ 701,830 79 0 1964921369 0 0000000000 0 0005139083 0 1970060452 $ 701,830,79 $ 182.99 $ 701,647,80
GRAND TOTAL $16,773,211.00 $ - $ 34,351.53 916,807,562.53 4.7087576674 0.0000000000 0.0096435460 4.7184012134 $ 16,807,562.53 $ .0710$0 I 1 8$41.9.-,91'
211312014 ORDER OF LEVY PAGE 13
WHATCOM COUNTY-2013 FOR 2014 COLLECTION
DOLLARS TO COLLECT/AD VALOREM LEVY RATE-DOLLARS PER THOUSAND
LEW 1BEFVf1T.-FUND TOTAL LEVY REFUND FUND TOTAL CALCULATION LESS TOTAL
34.88 84.69 84.68 8469 AMOUNT TAV
BLAIN E SC HO DL DIST RICT X503
BOND VALUATION
DISTRICT VALUE $ 3,501,955,736
TAV $ 323,926
TOTAL VALUATION $ 3,502,279,662
BOND LEVY $ 3,800,000-00 $ - S - S 3,800,000.00 1-0850075856 0.0000000000 0-0000000000 1.0850075856 $ 3,800.000.00 $ 351.46 $ 3,799,648-54
M 8 0 VALUATION
DISTRICT VALUE $ 3,501,955.736
12 TAV OR 80%OF 93 TIMBER ROLL $ 151,963
TOTAL VALUATION $ 3,502,117,699
M 8 0 LEVY $6,125,666 00 0 - $ 85,715 29 $ 6,211,381 29 1.7491319614 0 0000000000 0.0244752739 1 7736072354 0 6,211,381 29 $ 28726 $ 6,211,094 03
CAPITAL PROJECT VALUATION
DISTRICT VALUE $ 3,501,955,736
TAV $ 323,926
TOTAL VALUATION $ 3,502,279,662
CAP PROJ LEVY $ • $ 0 0.0000000000 0 0000000000 0 0000000000 0.0000000000 $ • $ • .6 -
GRAND TOTAL $ 9,925,666.00 $ - $ 85,715.29 510,011,381.29 28341395470 0.0000000000 0.0244752739 2.8586148210 $ 10,011,381.29 3 638.72 $ 10,010,74257
■
2/13/2014 ORDER OF LEVY PAGE 14
WHATCOM COUNTY-2013 FOR 2014 COLLECTION
DOLLARS TO COLLECT/AD VALOREM LEVY RATE-DOLLARS PER THDLISAUG
IEVV REFUND FUND TOTAL LEVY REFUND FUND TOTAL CALCULATION LESS TOTAL
84.68 8469 84.68 84.69 AMOUNT TAV
LYIdDEN SOF{6gL 0 lSTR1CT 4504
BOND VALUATION
DISTRICT VALUE $ 1,949,733,055
TAV $ 222,552
TOTAL VALUATION $ 1,849,955,607
BOND LEVY $ $ - $ - -s 0.0000000000 00000000000 0.0000000000 0.0000000000 $ - $ - $ -
•
NO BOND FOR 2014 COLLECTION.
M&0 VALUATION
DISTRICT VALUE $ 1,849,733,055
12 TAV OR BO%OF 0 03 TIMBER ROLL $ 111,276
TOTAL VALUATION $ 1,849,844,331
M&0 LEVY $5,450,000.00 $ - 5 - 5 5,450,000.00 2 9451938546 0 0000000000 0.0000000000 2.9461938548 $ 5,450,000-00 $ 327.84 $ 5,449,672.16
CAPITAL PROJECT VALUATION
DISTRICT VALUE $ 1,849,733,055
TAV $ 222,552
TOTAL VALUATION $ 1,849,955,607
CAP PROJ LEVY $ $ - 5 - - 0.0000000000 0 0000000000 0.0000000000 0.0000000000 $ - $ - $ -
GRAND TOTAL $ 5,450,000.00 $ - S - $5,450,000.00 2.94619 0.00000 0.00000 2.94619 $ 5,450,000.00 $ 327.84 $ 5,449,672.16
2/13/2014 ORDER OF LEVY PAGE 15
WHATCOM COUNTY-2013 FOR 2014 COLLECTION
DOLLARS TO COLLECT r AD V. REM LEVY RATE-DOLLARS PER THOUSAND
LEVY REFUND FUND TOTAL LEVY AErUNp FUND TOTAL CALCULATION LESS TOTAL
84.68 84.69 8468 84.69 AMOUNT TAV
j MER IDIAN SCHOOL DISTRICT#5415 1
BOND VALUATION
DISTRICT VALUE S 968,221,649
TAV $ 106,392
TOTAL VALUATION 868,328,041
BOND LEVY $ 1,090,000.00 $ - $ 4,884.39 $ 1,094,884 39 1 1256515910 0 0000000000 00050441481 1.1306957391 $ 1,094,884.39 $ 120.30 $ 1,094,764 09
M 8 0 VALUATION
DISTRICT VALUE $ 968,221,649
50:AV 6P'EGl DF13T&/0ER ROLL $ 93.196
TOTAL VALUATION 96$,774,845
M&0 LEVY $3,840,000.00 $ - $ 15,631.07 $3,655,631.07 3.9658161315 0 0000000000 0.0161432160 3 9819593475 $ 3,855,631.07 $ 211 82 $ 3,855,419 25
CAPITAL PROJECT VALUATION
DISTRICT VALUE $ 968,221,649
TAV $ 106,392
TOTAL VALUATION $ 968,328,041
CAP PROJ LEVY $ - S - $ - 5 - 0 0000000000 0 0000000000 0 0000000000 0.0000000000 $ S $
GRAND TOTAL S 4,930,000.00 $ $ 20,515.46 $4,950,515.46 5.0914677225 0.0000000000 0.0211873641 5.1126550866 $ 4,950,515.46 $ 332.12 5 4,950,183.34
2/13/2014 ORDER OF LEVY PAGE 16
WHATCOM COUNTY-2013 FOR 2014 COLLECTION
DOLLARS TO COLLECT/AD VALOREM LEVY RATE•DOLLARS PER THOUSAND
LEVY I%Si UNO FUND TOTAL LEVY REFUND FU7/D TOTAL CALCULATION LESS TOTAL
84,88 84.69 84.66 84.69 AMOUNT TAV
I NCOKSACK VALLEY SCHOOL DISTRICT 0506
BOND VALUATION
DISTRICT VALUE S 818,554,123
TAV S 5,690,362
TOTAL VALUATION 824244,485
BOND LEVY 5 - $ - $ - $ 0A000000000 0 0000000000 0 0000000000 0.0000000000 $ - $ - S -
NO BOND FOR 2014 COLLECTION.
M 2.0 VALUATION
DISTRICT VALUE $ 818,554123
Ill TAV OR BOX OF 133 TIMBER ROLL $ 2,845,181
TOTAL VALUATION $ 821,399,304
M&0 LEVY S 3,472,470.00 $ - S $3,472,470.00 4 2275054083 0.0000000000 0 0000000000 4.2275054083 $ 3,472,470 00 $ 12,028.02 $ 3,460,441.98
CAPITAL PROJECT VALUATION
DISTRICT VALUE S 818,554,123
TAV $ 5,690,362
TOTAL VALUATION $ 824,244,485
CAP PROJ LEVY $ 500,000 00 $ - S - $ 500,000.00 0 6066161304 0 0000000000 0 0000000000 0 6066161304 $ 500,000.00 5 3,451.67 $ 496,548.13
GRAND TOTAL $ 3,972,470.00 5 - S - $3,972,470.00 4.8341215387 0.0000000000 0.0000000000 4.6341215387 $ 3,972,470.00 $ 15,479.09 5 3,956,990.11
2/13/2014 ORDER OF LEVY PAGE 17
WHATCOM COUNTY-2013 FOR 2014 COLLECTION
DOLLARS TO COLLECT I AD VALOREM LEVY RATE-DDLLARS.PERTHOUSAND
REFUND FUND TOTAL LEVI REFUI¢DFUNO TOTAL CALCULATION LESS TOTAL
84.66 84.69 _ 84,B8 64.59 AMOUNT TAV
I MOUNT BAKER SCHOOL DISTRICT E5117 I
BOND VALUATION
DISTRICT VALUE $ 1,419,965,982
TAV $ 74,266,812
TOTAL VALUATION $ 1,494,232,794
NO BOND FOR 2014 COLLECTION.
BOND LEVY $ - $ - .. - 0.0000000000 0 0000000000 0.0000000000 0,0000000000 $ - E - 5 -
M&0 VALUATION
DISTRICT VALUE $ 1,419,965,962
12 TAV OR BO%OF 93 TIMBER ROLL $ 37,133,406
TOTAL VALUATION $ 1,457,099,388
M&0 LEVY $5,148,618.00 $ - $ 27,231.68 $5,175,849 68 3.5334707038 0 0000000000 0 0186669654 3.5521596692 $ 5,175,849.68 $ 131,903.79 8 5,043,945.89
CAPITAL PROJECT VALUATION
DISTRICT VALUE $ 1,419,965,982
TAV $ 74,266,612
TOTAL VALUATION S 1,494,232,794
CAP PROJ LEVY $ 1,250,000.00 $ - $ 492.57 $ 1,250,492.57 0.8365497030 0.0000000000 0-0003296474 0,8368793504 $ 1,250,492,57 $ 62,152,36 $ 1,188,340.21
GRAND TOTAL $ 6,398,618.00 $
•
$ 27,724.25 5 6,426,342,25 43700204068 0.0000000000 0.0190186128 4.3890390196 $ 6,426,342.25 $ 194,056.15 $ 6,232,286.10
1 GRAND TOTAL ALL SCHOOL DISTRICTS 1
TOTAL BOND LEVIES 523,586,076.36 $ - $ 47,387.32 $23,633,46368 4.5215907190 0.0000000000 0.0100194889 5.2496128780 5 23,633,463.68 L 11,690.24 5 23,621,773.44
TOTAL M&0 LEVIES $64,848,524.60 $ - $243.741.76 565,092,266.36 22.4915227027 0.0000000000 0.0746750047 29.6234708716 $ 65,092,266.36 8 182,642.16 5 64,909,624.20
TOTAL CAPITAL PROJECT LEVIES S 9,200,000.00 $ - $ 14,897.24 5 9,214,69724 2.2443079411 0.0000000000 0 0019698959 2.2462778370 $ 9,214,697.24 $ 69,358.13 S 9,145,539-11
GRAND TOTAL 597,634,600.96 $ - $306,026.32 $97,940,627-28 29,2574213628 0.0000000000 0.0866643895 37.119 3 6158 66 $ 97,940,627.28 $ 263,690.53 $ 97,676,936.75
2/1312014 ORDER OF LEVY PAGE 18
WHATCOM COUNTY-2013 FOR 2014 COLLECTION
000-AP.S TO COLLECT I AD VALOREM LEVY RATE-DOLLARS PER THOUSAND
LEVY REFUND FUND TOTAL LEVY REFUND FUND TOTAL CALCULATION LESS TOTAL
8458 84.69 94.6& 84,68 •AMOUNT TAV
l POiNT ROBERTS PARK&REC QISTRICT#1 I
VALUATION
REGULAR LEVY
$ 587,694,123
$ 49,404.51 $ - $ - $ 49,404 51 0.0840650060 0.0000000000 0.0000000000 0.0840650060 $ 49,404,51
TOTAL REGULAR LEVY $ 49,40451 $ - $ - - --1.9,40 4.51 0 0840650060 0.0000000000 0.0000000000 0.0840650060 $ 49,404 51
VALUATION
EXCESS LEVY
$ 583,882,632
$ 32,235.00 $ - $ - $ 32,235.00 0.0552080131 0.0000000000 0.0000000000 0.0552080131 $ 32,235.00 $ 0.91 $ 32,234.09
TOTAL EXCESS LEVY $ 32,235,00 $ - $ - $ 32,235-00 0.0552080131 0.0000000000 0.0000000000 0.0552080131 $ 32,235.00 $ 0.91 $ 32,234.09
GRAND TOTAL $ 81,639.51 5 - $ - $ 81,639.51 0.1392730191 0.0000000000 0.0000000000 0.1392730191 $ 81,639.51 $ 0.91 $ 81,638.60
r NORTHWEST PARS&REC❑ISTR1CT 2 1
VALUATION
REGULAR LEVY
$ 2,946,289,310
$ 294,628.93 $ - $ - 5 294,628 93 0-0999999997 0.0000000000 0.0000000000 0.0999999997 $ 294,628.93
TOTAL REGULAR LEVY $ 294,628 93 $ - $ - $ 294,628 93 00999999997 0.0000000000 0.0000000000 0.0999999997 $ 294,628 93
VALUATION
EXCESS LEVY
$ 2,918,157,591
$ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ • 5 -
•
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 9 - 5 - 5
GRAND TOTAL $ 294,628.93 $ 5 $ 294,628.93 0-0999999997 0.0000000000 0.0000000000 0.0999999997 $ 294,628.93 $ • $ 294,628.93
2/13/2014 ORDER OF LEVY PAGE 19
WHATCOM COUNTY-2013 FOR 2014 COLLECTION
DOLLARS TO COLLECT/AD VALOREM LEVY RATE-DOLLARS PER THOUSAND
LEVY REFUND FUND TOTAL LEVY REFUND FUND TOTAL CALCULATION LESS TOTAL
84.58 64,69 84.68 04.69 AMOUNT TAV
1 LYNDEN REGIONAL PARK&REC DISTRICT f
VALUATION
REGULAR LEVY
$ 1,885,397,437
$ - $ $ - •$ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ •-
TOTAL REGULAR LEVY $ - $ - $ - $ - 0 0000000000 0.0000000000 0.0000000000 0,0000000000 $ -
VALUATION
EXCESS LEVY
$ 1,849,955,607
$ 111,112.00 $ - $ - $ 111,112.00 0.0600600000 00000000000 00000000000 0.0600619818 $ 111,112.00 $ 13.37 $ 111,098.63
TOTAL EXCESS LEVY $ 111,112,00 $ - $ - $ 111,112.00 0.0600600000 0.0000000000 0.0000000000 00600619818 $ 111,112.00 $ 13.37 $ 111,098.63
GRAND TOTAL 5 111,112.00 $ $ $ 111,112.00 0.0600600000 0.0000000000 0.0000000000 0.0600619810 $ 111,112.00 $ 13.37 $ 111,098.63
•
•
I POINT ROBERTS PARK&REC SERVICE AREA t
VALUATION
REGULAR LEVY
$ 587,694,123
$ - $ - $ - $ - 0 0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL REGULAR LEVY $ - $ - $ - $ - 00000000000 0.0000000000 00000000000' ' 0.0000000000 $ -
VALUATION
EXCESS LEVY
$ 583,882,632
$ - S - 5 - 0.0000000000 0.0000000000 0 0000000000 0.0000000000 .S - $. •
TOTAL EXCESS LEVY S - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - 5 -
GRAND TOTAL
$ $ - 5 - $ - 0.0000000000 0.0000000000 0.0000000000 00000000000 $ - S S -
2113/2014 ORDER OF LEVY PAGE 20
WHATCOM COUNTY-2013 FOR 2014 COLLECTION
DOLLARS TO;DLLEGT:AD VALOREM I LEVY RAT5-DOLLAJ.$PERTI•IcIJSAND
LEW fra1.1163 POND 'CTV.L .-. REFUND FUND 70764. CALCULATION LESS TOTAL
64.68 94.59 94.6E 84.69 AMOUNT TAV
F .Cl1LICKAkLIT COMMUNITY FOREST METRO PARK DISTRICT I
VALUATION
REGULAR LEVY
$ 1,523,144,986
$ 422,82012 5 - $ - $ 422,82012 02775967645 0.0000000000 0.0000000000 02775967645 5 422,82012
TOTAL REGULAR LEVY $ 422,820.12 5 - $ - 5 422,82012 02775967645 0-0000000000 0.0000000000 02775967645 $ 422.82012
VALUATION
EXCESS LEVY
$ 1,498.046,775
8 - $ - $ - 5 - 0.0000000000 0.0000000000 0.0000000000 0 0000000000 $ - S - 1 -
TOTAL EXCESS LEVY 5 - $ - $ - $ - 0-0000000000 0.0000000000 0-0000000000 0.0000000000 $ - 8 • S •
GRAND TOTAL $ 422,820-12 $ - $ - $ 422,820.12 02775967645 00000000000 0.0000000000 0.2775967645 9 422,020.12 9
$ 422,620.12
I GRAND TOTAL ALL PARK DISTRICTS j
TOTAL REGULAR LEVIES 766.853 56 - $ • S 766,853 56 0 1840650057 0 0000000000 0 0000000000 0 1840650057 S 766,853 56
TOTAL EXCESS LEVIES S 143,34700 4 $ 5 143,34700 01152680131 0.0000000000 0.0000000000 0.1152699949 S 143,347.00 $ 14.28 $ 143,33272
GRAND TOTAL $ 910,200.56 $ . $ . 9 910,200.56 0.2993330186 0.0000000000 0.0000000000 0.2993350006 $ 910,200.56 $ 1428 $ 910,186.28
2/13/2014 ORDER OF LEVY PAGE 21
WHATCOM COUNTY-2013 FOR 2014 COLLECTION
DOLLARS TO COLLECT/AD VALOREM LEVY RATE-DOLLARS PER THOUSAND
LEVY REFUND FUND TOTAL I.E,lr REFUND FUND TOTAL CALCULATION LESS TOTAL
84.68 84.69 84-66 01.69 AMOUNT TAV
L POINT ROBERTS PUBLIC HOSPITAL DISTRICT I
VALUATION
REGULAR LEVY
$ 587,694,123
EXPENSE FUND $ 241,974.32 $ - S 171.41 $ 242,145.73 0.4117351366 0.0000000000 0.0002916653 0.4120268019 S 242,145.73
RESERVE FUND $ - $ - 4 - 5 - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 S
TOTAL REGULAR LEVY $ 241,974.32 $ - $ 171.41 $ 242,145.73 0.4117351366 0.0000000000 0.0002916653 0-4120266019 $ 242,14573
VALUATION
EXCESS LEVY
$ 583,882,632
$ - $ - $ - 0.0000000000 0-0000000000 0.0000000000 0.0000000000 $ - S -
TOTAL EXCESS LEVY 5 - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - S - 3 •
GRAND TOTAL $ 241,974.32 $ - $ 171.41 $ 242,145.73 0.4117351366 0.0000000000 0.0002916653 0.4120268019 $ 242,145.73 $ • $ 242,145.73
I SKAGIT HOSPITAL DISTRICT 5304 J
VALUATION
REGULAR LEVY
$ 62,598,436
$ 11,43182 $ - $ - 5 11,431.82 01826214472 0.0000000000 0.0000000000 0.1826214472 $ 11,431.82
TOTAL REGULAR LEVY $ 11,43182 $ - $ - $ 11,431.82 0.1826214472 0.0000000000 0.0000000000 0.1826214472 $ 11,431.82
VALUATION
EXCESS LEVY
$ 64,262,213
$ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - S -
TOTAL EXCESS LEVY $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0,0000000000 $ :S - S. -
GRAND TOTAL $ 11,431.82 5 • $ $ 11,431.62 0.1826214472 0.0000000000 0.0000000000 0.1826214472 S 11,431.62 $ - $ 11,431.82
I GRAND TOTAL ALL HOSPITAL OISTIRCTS
TOTAL REGULAR LEVIES $ 253,406.14 $ $ 171.41 $ 253,577-55 0.5943565638 0-0000000000 0 0002916653 0.5946482491 $ 253,577-55
TOTAL EXCESS LEVIES $ - $ - $ $ - 0 0000000000 0.0000000000 0 0000000000 0.0000000000 S - 3 • S
GRAND TOTAL 5 253,400.14 S • $ 171.41 $ 253,577.55 0.5943565838 0.0000000000 0.0002916653 0.5946482491 S 253,377.55 5 - S 253,577.55
2113/2014 ORDER OF LEVY PAGE 22
WHATCOM COUNTY-2013 FOR 2014 COLLECTION
DOLLARS TO COLLECT/AO VALOREM LEVY RATE-DOLLARS PER THOUSAND
LEVY REFUND FUND TOTAL LEVY I.EFUND RAO TOTAL CALCULATION LESS TOTAL
8413 84.69 84.68 84.M: AMOUNT TAW
I WATER DISTRICT#2-
VALUATION
$ 175,384,832
$ - $ - $ - $ - 0 0000000000 0 0000000000 0.0000000000 0.0000000000 S - S S -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0 0000000000 0 0000000000 00000000000 0 0000000000 5 - s - S -
r WATER Di
STRICT#4 I
VALUATION
$ 587,694,123
5 - S. $ U - 0.0000000000 0.0000000000 0 0000000000 00000000000 5 - 9 - S
TOTAL EXCESS LEVY $ - $ - $ - $ - 0 0000000000 0.0000000000 0 0000000000 0.0000000000 0 - S - 5
WATER DISTRICT#7 _J
VALUATION
$ 251,392,708
$ - S - $ - $ - 00000000000 00000000000 0-0000000000 0.0000000000 $ - $ • S -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0 0000000000 0 0000000000 0.0000000000 0 - $ - $ -
I WATER DISTRICT#13 J
VALUATION
$ 33,132,399
$ - $ - $ - $ - 0 0000000000 0.0000000000 0.0000000000 0.0000000000 $ - s - s
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ S - S -
I WATER DISTRICT#14 I
VALUATION
$ 132,161,431
$ - $ - $ - $ - 0.0000000000 00000000000 0-0000000000 0.0000000000 $ - 3 - S -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0-0000000000 00000000000 0.0000000000 0 0000000000 $ - S - S -
2/13/2014 ORDER OF LEVY PAGE 23
WHATCOM COUNTY-2013 FOR 2014 COLLECTION
DOLLARS TO COLLECT/AD VALOREM LEVY RATE-DOLLARS PER THOUSAND
LEVY REFUND FUND TOTAL LEVY REFUND FUND TOTAL CALCULATION LESS TOTAL
84.68 54.69 04.08 84.00 AMOUNT TAV
WATER DISTRICT MS 1
VALUATION
$ 18,471,466
$ - $ - 5 - $ - 0.0000000000 0.0000000000 01000000000 0-0000000000 0 i. $ - $ -
TOTAL EXCESS LEVY $ - $ - . S - 0,0000000000 0.0000000000 0.0000000000 0.0000000000 S - S, - 5 -
I EVERGREEN WATER&SEWER DISTRICT819 1
VALUATION
$ 60,550,776
$ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 01000000000 $ - S - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000055000 0.0000000000 0 - S - $ -
•
1 BIRCH SAY WATER&SEWER DISTRICT
VALUATION
$ 1,143,904,172
S - $ - $ - $ - 10000000000 0 0000000000 0 0000000000 10000000000 5 • S. - 5 -
TOTAL EXCESS LEVY $ - $ - $ - $ - 00000000000 0.0000000000 00000000000 00000000000 5 - E - S - ,
I LAKE WHATCOM WATER&SEWER DISTRICT(formerly#10) I
VALUATION
$ 1,378,327,075
S - $ - $ - $ - I 0 0000000000 0.0000000000 0.0000000000 10000000000 '8 -• S -- S -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0-0000000000 0-0000000000 '5 • S S
SAMISH WATER DISTRICT Ioormerty 812) I
VALUATION
$ 203,359,581
$ - $ $ - S - 01000000000 10000000000 0 0000000000 0.0000000000 5 $ • S -
TOTAL EXCESS LEVY $ - $ - $ - $ - 01000000000 0.0000000000 0 0000000000 0.0000000000 $ - $ - S -
2/132014 ORDER OF LEVY PAGE 24
WHATCOM COUNTY-2013 FOR 2014 COLLECTION
DOLLARS TO COLLECT 1 AD VALOREM LEVY RATE-DOLLARS PER THOUSAND
LEVY REFUND FUND TOTAL LEVY REFUND FUND TOTAL CALCULATION LESS TOTAL
8468 04A9 84.68 84.69 AMOUNT TAV
I GRAND TOTAL ALL WATER&SEWER DISTRICTS 1
TOTAL EXCESS LEVIES S - S - $ - $ 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ • S -
i
GRAND TOTAL $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 S - - - .. -
2/13/2014 ORDER OF LEVY PAGE 25
WHATCOM COUNTY-2013 FOR 2014 COLLECTION
DOLLARS TO COLLECT!AD VALOREM LEVY RATE-DOLLARS PER THOUSAND
LEVY REFUND FUND TOTAL. LEVY REFUND FUND TOTAL CALCULATION LESS TOTAL
84.68 84.69 8408 8489 AMOUNT TAV
I CEMETERY DISTRICT 61
VALUATION
$ 69,701,734
$ 1,785.33 $ - $ 2211 $ 1,80744 0.0256138535 0.0000000000 00003172088 0.0259310622 $ 1,807.44
TOTAL REGULAR LEVY $ 1,785.33 $ - $ 22.11 S 1,80744 0.0256138535 0.0000000000 00003172088 00259310622 $ 1,807.44
I CEMETERY DISTRICT 02
VALUATION
$ 218,046,960
$ 6,420.37 $ - $ 1148 $ 6,43185 0.0294448957 0.0000000000 0.0000526492 0.0294975449 $ 6,43185
TOTAL REGULAR LEVY S 6,420.37 $ - $ 11.48 $ 6,431.85 0 0294448957 0.0000000000 0.0000526492 0.0294975449 $ 6,431 85
1 CEMETERY DISTRICT#3
VALUATION
$ 83,703,304
$ 6,029 81 $ - $ - $ 6,029.81 0.0720378971 0.0000000000 0.0000000000 0.0720378971 $ 6,029.81
TOTAL REGULAR LEVY $ 6,029 81 $ - $ - $
LEVY 6,029.81 0.0720378971 0.0000000000 0.0000000000 0,0720378971 $ 6,029.81
I CEMETERY DISTRICT#4
VALUATION
$ 569,497,698
$ 34,249.24 $ - $ 19 29 $ 34,268 53 - 0.0601393827 0.0000000000 0.0000338720 0.0601732546 $ 34,268.53
TOTAL REGULAR LEVY $ 34,249.24 $ - $ 19 29 $ 34268 53 0.0601393827 0.0000000000 00000338720 0.0601732546 $ 34,268.53
I CEMETERY DISTRICT T NS ]
VALUATION
$ 70,416,276
$ 4,856.03 5 - $ 8.40 $ 4,864.43 0.0689617554 0.0000000000 0,0001192906 0.0690810460 $ 4,86443
TOTAL REGULAR LEVY $ 4,856.03 $ - 8.40 $ 4,864.43 0 0689617554 0.0000000000 0,0001192906 0 0690810460 $ 4,864 43
2/13/2014 ORDER OF LEVY PAGE 26
WHATCOM COUNTY-2013 FOR 2014 COLLECTION
DOLLARS TO COLLECT/AD VALOREM LEVY'y..-E-COL_..._ =P.THOUSAND
LEVY REFUND FUND TOTAL LEVY R5 ..ND FUND TOTAL CALCULATION LESS TOTAL
84.68 84.69 64.68 84.65 AMOUNT TAV
I CEMETERY DiSTRICT#0 I
VALUATION
$ 1,770,274,899
$ 101,656.42 $ - $ 5753 $ 101,71395 0.0574240871 0.0000000000 00000324978 0.0574565849 $ 101,713.95
TOTAL REGULAR LEVY $ 101,656.42 5 - $ 57 53 $ 101,713.95 0.0574240871 0.0000000000 00000324978 0,0574565849 $ 101,713.95
I CEMETERY DISTRICT 47 1
VALUATION
$ 2,020,014,595
$ 227,251.64 $ - $ - $ 227,251.64 01124999990 0.0000000000 0-0000000000 0.1124999990 5 227,251.64
TOTAL REGULAR LEVY $ 227,251.64 $ - $ - $ 227,251.64 0 1124999990 00000000000 0.0000000000 0.1124999990 $ 227,251.64
I CEMETERY DISTRICT#8 I
VALUATION
$ 587,694,123
$ 5,89321 $ - $ 4-20 5 5,89741 00100276824 0.0000000000 00000071466 0,0100348290 $ 5,897.41
TOTAL REGULAR LEVY $ 5,89321 $ - $ 4.20 $ 5,697.41 0.0100276824 0.0000000000 0.0000071466 0.0100348290 $ 5,697.41
I CEMETERY DISTRICT 49 1
VALUATION
$ 438,767,011
$ 39,590.76 $ - $ - $ 39,590 76 00902318520 0.0000000000 0.0000000000 0.0902318520 $ 39,590.76
TOTAL REGULAR LEVY $ 39,590.76' '$ - • $ - $ 39,590 76 0.0902318520 0.0000000000 0.0000000000 0.0902318520 $ 39,590.76
I CEMETERY DISTRICTIN0 I
VALUATION
$ 1,862,617,671
$ 132,493.54 $ - $ - $ 132,49354 0.0703698197 0.0000000000 0.0000000000 00.703698197 $ 132,493.54
TOTAL REGULAR LEVY $ 132,493 54 $ - $ - $ 132,493.54 0.0703698197 0.0000000000 0.0000000000 0.0703698197 $ 132,493.54
2/13/2014 ORDER OF LEVY PAGE 27
WHATCOM COUNTY-2013 FOR 2014 COLLECTION
DOLLARS TO COLLECT■AD VALOREM LEVY RATE-DOLLARS PER THOUSAND
LEVY REFUND FUND TOTAL LEVY REFUND FUND TOTAL CALCULATION LESS TOTAL
84.69 84.69 84.68 84.69 AMOUNT TAY
l C EMETERY D1STR1CT 11
VALUATION
$ 75,156,267
$ 6,773.51 $ - $ - $ 6,77351 0.0901256844 0.0000000000 0.0000000000 0.0901256844 $ 6,773.51
TOTAL REGULAR LEVY $ 6,773.51 $ - $ - $ 6,773.51 0.0901256844 0.0000000000 0 0000000000 0.0901256844 $ 6,773 51
i GRAND TOTAL ALL CEMETERY DOSTIRCTS (
TOTAL REGULAR LEVIES 5 566,999 B6 $ - $ 123-01 $ 567,122 87 0.6868769090 0.0000000000 0.0005626650 0.6874395738 $ 567,122.87
GRAND TOTAL $ 566,999.86 $ - $ 123.01 $ 567,122.87 0.6868769090 0.0000000000 0.0005626650 0.6874395736 $ 567,122.87
2/13/2014 ORDER OF LEVY PAGE 28
WHATCOM COUNTY-2013 FOR 2014 COLLECTION
_ DOLL AS TO COLLECT 1 AD VALO_RE_.v1' LEYV RATE-DOLLARS PER THOUSAND. .
LEVY REFUND FUND TOTAL LEVY REFUND FUND TOTAL CALCULATION LESS TOTAL
8468 84 69 84.68 84.69 AMOUNT TAV
I. EMS DISTRICT#4
VALUATION
$ 1,245,248,158
$ 373,574-45 $ - $ - $ 373,574 45 0-3000000021 0 0000000000 0 0000000000 0-3000000021 $ 373,574.45
TOTAL REGULAR LEVY $ 373,57445 $ - $ - $ 373,57445 0.3000000021 00000000000 00000000000 0.3000000021 $ 373,574.45
I EMS OISTRtCT#11 I
VALUATION
$ 218,046,960
$ 30,526 57 $ - $ - $ 30,52657 01399999798 0-0000000000 0.0000000000 0-1399999798 $ 30,526.57
TOTAL REGULAR LEVY $ 30,526 57 $ - $ - $ 30,526.57 0.1399999798 0.0000000000 0.0000000000 0 1399999798 0 30,526.57
L EMS DISTRICT 416 J
VALUATION
$ 134,868,962
S 60,691.03 $ - S - S 60,691.03 0.4499999785 0.0000000000 0.0000000000 0.4499999785 $ 60,691.03
TOTAL REGULAR LEVY 5 60,691 03 $ - $ - $ 60,691.03 0.4499999785 0.0000000000 0 0000000000 0.4499999785 60,691.03
EMS DISTRICT#i8
VALUATION
$ 243,753,413
$ 68,25096 $ - $ - $ 68,250.96 0.2800000179 0.0000000000 0.0000000000 02800000179 $ 68,250.96
TOTAL REGULAR LEVY 5 68,25096 $ - $ - $ 68,250.96 0 2800000179 00000000000 0.0000000000 0 2800000179 $ 68,250.96-
I GRAND TOTAL ALL EMS I0ISTIRCTS 1
TOTAL REGULAR LEVIES
S 533,043.01 $ $ S 533,043.01 1.1699999783 0.0000000000 0-0000000000 1-1699999783 $ 533,043,01
GRAND TOTAL 5 533,043.01 5 - $. 5 533,043.01 1.1699999783 0.0000000000 0.0000000000 1.1699999783 $ 533,043.01
2113/2014 ORDER OF LEVY PAGE 29
WHATCOM COUNTY-2013 FOR 2014 COLLECTION
DOLLARS TO COLLECT 1 AD VALOREM LEVY RATE-DOLLARS PER THOUSAND
LEVY REFUND FUND. TOTAL __..• 'REFUND FUND TOTAL CALCULATION LESS TOTAL
8468 84-69 8468 84.59 AMOUNT TAV
I FIRE DISTRICT it!
VALUATION
REGULAR LEVY
$ 614,757,093
EXPENSE FUND 5 432,352.33 $ - $ 432,352.33 0.7032896975 0.0000000000 0.0000000000 0.7032896975 $ 432,352.33
RESERVE FUND S 36,000.00 $ - $ - $ 36,000.00 0 0585597147 0.0000000000 0 0000000000 0.0585597147 $ 36,000 00
TOTAL REGULAR LEVY 5 468,352.33 $ - $ - $ 468,352.33 0.7618494122 0.0000000000 00000000000 0.7618494122 $ 468,352 33
VALUATION
EXCESS LEVY
$ 605,142,501
GO BOND $ - $ - $ - $ - 0.0000000000 0.0000000000 0,0000000000 0.0000000000 $ - 5 • $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - 5 9 -
GRAND TOTAL $ 468,352.33 $ 5 - § 468,352.33 0.7618494122 0.0000000000 0.0000000000 0.7618494122 $ 468,352.33 $ $ 468,352.33
I FIRE DISTRICT#4 _1
VALUATION
REGULAR LEVY
$ 1,220,203,966
EXPENSE FUND 5 1,377,707.01 $ - $ 2,49309 $ 1,380,200.10 1 1290792756 0.0000000000 0.0020431748 1.1311224504 $ 1,380,200.10
RESERVE FUND $ - $ - $ - $ - 00000000000 0.0000000000 00000000000 0.0000000000 $
CAPITAL IMP 5 - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 5 -
TOTAL REGULAR LEVY $ 1,377,707.01 $ - $ 2,493.09 $ 1,380,200.10 1.1290792756 0 0000000000 0.0020431748 1.1311224504 $ 1,360,200.10
VALUATION
EXCESS LEVY
$ 1,352,439,910
GO BOND $ - $ - $ 245,000.00 00000000000 0.0000000000 00000000000 0.1611540743 $ 245,000.00 $ 138_84 $ 244,861.16
TOTAL EXCESS LEVY $ - $ - $ - $ 245,000 00 00000000000 0.0000000000 00000000000 0.1811540743 $ 245,000.00 $ 138.84 5 244,861.16
GRAND TOTAL $ 1,377,707.01 5 - 0 2,493.09 $ 1,625,200.10 1.1290792756 0.0000000000 0.0020431748 1.3122765247 $ 1,625,200.10 $ 138.84 $ 1,625,061.26
2.113/2014 ORDER OF LEVY PAGE 30
WHATCOM COUNTY-2013 FOR 2014 COLLECTION
DOLLARS TO COLLECT/AD VALOREM LEVY RATE-DOLLARS PER THOUSAND
LEVY REFUND FUNO -.7-- :0 VV REFUND F.UNO TOTAL CALCIILAI ION LESS TOTAL
84.68 8469 84.68 64.09 AMOUNT TAV
i FIRE I7€STRICT#5 J
VALUATION
REGULAR LEVY
$ 587,682,903
EXPENSE FUND i5 534,936 39 $ - 5 425.76 $ 535,362.15 0.9102466437 0.0000000000 0.0007244723 0.9109711160 $ 535,362.15
RESERVE FUND •$ - 5 - S - $ 0.0000000000 0.0000000000 00000000000 0.0000000000 $ -
CAPITAL IMP .5 - $ - S - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ •-•
TOTAL REGULAR LEVY $ 534,936.39 $ - $ 425.76 $ 535,362.15 0 9102466437 0.0000000000 0 0007244723 0.9109711160 $ 535,362.15
VALUATION
EXCESS LEVY
$ 583,871,412
GO BOND $ - $ - 4 - $ - 0 0000000000 0.0000000000 0.0000000000 0.0000000000 $ .. '5 -
TOTAL EXCESS LEVY $ - $ - S - $ - 0 0000000000 0.0000000000 00000000000 0 0000000000 $ • 5 • 5 -
GRAND TOTAL $ 534,936.39 $ $ 425.76 $ 535,362.15 0.9102466437 0.0000000000 0.0007244723 0.9109711160 $ 535,362.15 $ - $ 535,362.15
I FIRE DISTRICT#7 j
VALUATION
REGULAR LEVY
$ 2,474,580,302
EXPENSE FUND $ 3,045,440.70 $ - $ 70603 $ 3,046,146.73 1.2306897851 0.0000000000 0.0002853130 1.2309750981 $ 3,046,146.73
RESERVE FUND $ - 0 - $ - $ 0.0000000000 0.0000000000 0.0000000000 0.0000000000 5 -
0.0000000000 0.0000000000 0.0000000000 0.0000000000 5 -
TOTAL REGULAR LEVY $ 3,045,440 70 $ - $ 706.03 $ 3,046,146,73 1.2306897851 0.0000000000 0.0002853130 1 2309750981 $ 3,046,146.73
VALUATION
EXCESS LEVY
5 2,453.000,158
GO BOND $ - $ - $ - S 00000000000 0.0000000000 0.0000000000 0.0000000000 5 - S - 5 -
TOTAL EXCESS LEVY $ - $ - $ - 5 - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 5 - $ - 5 -
GRAND TOTAL $ 3,045,440.70 $ - $ 706.03 $ 3,046,146.73 1.2306097851 0.0000000000 0.0002853130 1.2309750981 $ 3,046,146.73 $ - $ 3,046,146.73
2113/2014 ORDER OF LEVY PAGE 31
WHATCOM COUNTY-2013 FOR 2014 COLLECTION
DOLLARS TO COLLECT/AD VALOREM LEVY RATE-DOLLARS PER THOUSAND
LEVY REFUND FUND TOTAL LEVY $8 UNr)FUND TOTAL CALCULATION LESS TOTAL
84,68 SLOB 8&68 8489 AMOUNT TAV
t FIRE DISTRICT rib I
VALUATION
$ 594,555,154
EXPENSE FUND $ 891,832.73 S - $ - $ 891,83273 1.4999999983 0.0000000000 00000000000 1.4999999983 $ 891,832.73
RESERVE FUND S - $ - S - $ - 0 0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL REGULAR LEVY $ 891,632.73 $ - $ - $ 891,832.73 1.4999999983 0.0000000000 0.0000000000 1.4999999983 $ 891,83273
VALUATION
EXCESS LEVY
$ (13,403,025)
GO BOND $ - $ - 3. - $ - 0.0000000000 0.0000000000 0.0000000000 0 0000000000 $ - S - $ -
TOTAL EXCESS LEVY 9 - $ - 5 - $ - 0 0000000000 0.0000000000 0.0000000000 0.0000000000 S - $ - $ -
GRAND TOTAL $ 891,832.73 $ - B - $ 891,832.73 1.4999999983 0.0000000000 0.0000000000 1.4999999983 $ 891,832.73 $ - 9 891,832.73
I FIRE orsTRICTiPn.i
VALUATION
REGULAR LEVY
$ 215,475,083
EXPENSE FUND •1 140,791.24 $ • 0 253 99 5 141,045 23 0.6533991682 0.0000000000 0 0011787442 0 6545779124 S 141,045 23
RESERVE FUND S $ - $ - $ 0,0000000000 0.0000000000 0.0000000000 00000000000 5 -
TOTAL REGULAR LEVY $ 140,791.24 $ - $ 25399 $ 141,045.23 0.6533991682 0.0000000000 0.0011787442 0.6545779124 9 141,045 23
VALUATION
EXCESS LEVY
$ 211,932,186
GO BOND 8 - $ - S S - 0.0000000000 0.0000000000 0-0000000000 0.0000000000 S - S - 5 -
TOTAL EXCESS LEVY 9 - $ - $ - $ - 0 0000000000 0.0000000000 0.0000000000 0.0000000000 5 - S - S -
GRAND TOTAL $ 140,791.24 $ - $ 253.99 $ 141,045.23 0.6533991682 0.0000000000 0.0011787442 0.6545779124 $ 141,045.23 9 - $ 141,04523
2/13/2014 ORDER OF LEVY PAGE 32
WHATCOM COUNTY-2013 FOR 2014 COLLECTION
DOLLARS TO COLLECT/AD VALOREM LE+•Y KATE-DOLLARS PEE THOUSAND
LEVY REFUND FUND -i..- LEVY REFUND FUND 'O'A_ CALCULATION LESS TOTAL
84,E8 84.89 84.68 84.69 AMOUNT TAY
71RE DISTRICT-4114 1
VALUATION
REGULAR LEVY
$ 445,567,419
EXPENSE FUND $ 372,857.67 $ - $ 1,197.21 '¢. 374,054.88 0.8368153821 0,0000000000 0.0026869334 0.8395023156 5 374,054.88
RESERVE FUND S - S - $ - S - 0-0000000000 0.0000000000 0.0000000000 00000000000 S -
$ ',5 - $ - 0-0000000000 0-0000000000 0.0000000000 0.0000000000 5 -
TOTAL REGULAR LEVY $ 372,857.67 $ - $ 1,197,21 $ 374,054,88 0.8368153821 0,0000000000 0,0026869334 0.8395023156 $ 374,054.88
VALUATION
EXCESS LEVY
$ 440,720,694
GO BOND 5 - $ - $ - $ - 0 0000000000 0.0000000000 0 0000000000 0 0000000000 5 • $ - S -
TOTAL EXCESS LEVY $ - S - $ - $ - 0.0000000000 0.0000000000 0 0000000000 0-0000000000 $ - S - $ -
GRAND TOTAL $ 372,857.67 $ - $ 1,197.21 $ 374,054.88 0.8368153821 0.0000000000 0.0026869334 0.8395023156 9 374,054.88 $ - $ 374,054.88
I FIRE DISTRICT#16
VALUATION
REGULAR LEVY
$ 131.794,375
EXPENSE FUND .1 92,098.03 0 - $ 692.99 $ 92,791.02 0.6988009162 0.0000000000 0-0052581152 0.7040590314 $ 92,791 02
RESERVE FUND $ $ - $: - $ - 00000000000 0,0000000000 0-0000000000 0.0000000000 S
CAPITAL IMP $ - $ - $: . S 0.0000000000 0.0000000000 0.0000000000 0 0000000000 5 -
TOTAL REGULAR LEVY $ 92,098.03 5 - $ 692.99 $ 92,791 02 0 6988009162 0.0000000000 0.0052581152 0 7040590314 $ 92,791 02
VALUATION
EXCESS LEVY
$ 132,128,251
GO BOND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 0 - S - 3 -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0-0000000000 0.0000000000 5 - $ - 0 -
GRAND TOTAL 5 92,098.03 $ - $ 692.99 $ 92,791.02 0.6988009162 0.0000000000 0.0052501152 0.7040590314 $ 92,791.02 $ - $ 92,791.02
2/13/2014 ORDER OF LEVY PAGE 33
WHATCOM COUNTY-2013 FOR 2014 COLLECTION
DOLLARS TO COLLECT/AD VALOREM LEVY RAZE-DOLLARS PER THOtl5AN0
LEVY REFI1Ni]FUND TO-AL CVr REFUND FUND TOTAL CALCULATION LESS TOTAL
84.68 84.69 34.80 04.68 AMOUNT TAV
r FIRE DISTRICT 017
VALUATION
REGULAR LEVY
$ 204,154,167
EXPENSE FUND $ 211,206.58 $ - $ 1,14450 5 212,35108 1.0345445459 0.0000000000 0.0056060575 1.0401506034 $ 212,351.08
RESERVE FUND $ - $ .. $ - $ - 0.0000000000 0.0000000000 0.0000000000 0 0000000000 S -
TOTAL REGULAR LEVY $ 211,206.58 $ - $ 1,144-50 $ 212,351-08 1.0345445459 0.0000000000 00056060575 10401506034 $ 212,351 08
VALUATION
EXCESS LEVY
$ 200,484.755
GO BOND 5 $ $ - $ - 0 0000000000 0.0000000000 0,0000000000 0.0000000000 S S - 3
TOTAL EXCESS LEVY $ - $ - $ - $ - 0-0000000000 0.0000000000 0.0000000000 0,0000000000 6 - $ • 5 -
■
GRAND TOTAL $ 211,206.58 $ - $ 1,144.50 $ 212,351.08 1.0345445459 0.0000000000 0.0056060575 1.0401506034 $ 212,351.08 5 - S 212,351.08
I FIRE DISTRICT#18 1
VALUATION
REGULAR LEVY
$ 240,474,422
EXPENSE FUND S 160,987.10 $ • 5 - 0.6694562302 0.0000000000 0-0012605914 0.6707168216 $ 161,29024
RESERVE FUND $ $ - $ - - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 5
TOTAL REGULAR LEVY $ 160,987.10 5 - $ 303.14 $ 161,290.24 0.6694562302 0.0000000000 0.0012605914 0.6707168216 $ 161,290-24
VALUATION
EXCESS LEVY
$ 237,594,139
GO BOND .S
•
$ - 5 - 5 . 00000000000 0.0000000000 0.0000000000 0.0000000000 $ • $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0 0000000000 0.0000000000 0,0000000000 0-0000000000 $ - S - .3 -
GRAND TOTAL $ 160,987.10 $ - $ 303.14 5 161,29024 0.6694562302 0 0000000000 0.0012605914 0.6707168216 $ 161,290.24 $ - $ 161,290.24
2/13/2014 ORDER OF LEVY PAGE 34
WHATCOM COUNTY-2013 FOR 2014 COLLECTION
DOLLOPS TO COLLECT/AD VALOREM LEVY RATE-DOLLARS PER THOUSAND
LEY REFUND FUND TOTAL LEVY REFUND FUND TOTAL CALCULATION LESS TOTAL
84.68 8469 84.68 64.69 AMOUNT TAV
I F/RE DISTRECT 1;19 I
VALUATION
REGULAR LEVY
$ 164,625,614
EXPENSE FUND 5 64,136.35 S - 3 397.98 $ 64,53433 0.3895891316 0.0000000000 0.0024174853 03920066169 $ 64,534.33
RESERVE FUND S 30,000.00 5 - 11 - $ 30,00000 0.1822316666 0.0000000000 0.0000000000 0.1822316666 5 30,000.00
TOTAL REGULAR LEVY $ 94,136.35 $ - $ 397.98 $ 94,53433 05718207982 0.0000000000 0.0024174853 0.5742382835 $ 94,53433
VALUATION
EXCESS LEVY
$ 165,078,566
GO BOND $ - $ - 5 - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 5 - $ - $ -.
TOTAL EXCESS LEVY S - $ - S $ - 0 0000000000 0 0000000000 0,0000000000 0.0000000000 3 - 3 - 5
GRAND TOTAL $ 94,136.35 $ - $ 397.98 $ 94,534.33 0.5718207982 0.0000000000 0.0024174853 0.5742382835 $ 94,534.33 $ - $ 94,534.33
I FIRE DFSTRECT 021
VALUATION
REGULAR LEVY
$ 3,598,489,658
EXPENSE FUND E 5,204,406 88 $ - $ - $ 5,204,406 88 1 4462753473 0.0000000000 05000000000 1.4462753473 5 5,204,406.88
RESERVE FUND $ - $ - $ - $ 0.0000000000 0.0000000000 0.0000000000 0.0000000000 5 •-
VALUATION
REGULAR LEVY-Non Voted Bond Debt 2001,2002 LTGO
$ 3,629,618,574 $ 195,000.00 $ - 5 195,00000 05537246534 0.0000000000 0.0000000000 00537246534 $ 195,000.00
VALUATION
REGULAR LEVY-Non Voted Bond Debt 2013 Tax Year Annexation to City of Lynden
$ 3,600,369,364 $ - $ - $ - 05000000000 0.0000000000 0 0000000000 0.0000000000 $ -
TOTAL REGULAR LEVY $ 5,399,406-88 $ - $ - $ 5,399,406.86 1.5000000007 0.0000000000 05000000000 1-5000000007 5 5,399,40688
VALUATION
EXCESS LEVY
$ 3,541,869,587
GO BOND 0 - $ - 5 - $ - 0 0000000000 0.0000000000 0.0000000000 0.0000000000 - 5
TOTAL EXCESS LEVY $ - $ - $ - $ - 0 0000000000 0.0000000000 0.0000000000 0.0000000000 - - -
GRAND TOTAL 9 5,399,406.88 $ - $ - $ 5,399,406.88 1.5000000007 0.0000000000 0.0000000000 1.5000000007 $ 5,399,406.88 $ - $ 5,399,406.88
2/13/2014 ORDER OF LEVY PAGE 35
WHATCOM COUNTY-2013 FOR 2014 COLLECTION
DOLLARS TO COLLECT/AD VALOREM LEW RATE-DOLLARS PER THOUSAND
LEVY REFUND FUNt/ -OTAI, LEVY REFUND FUND TOTAL CALCULATION LESS TOTAL
64.68 01.69 84.58 84.69 AMOUNT TAV
1 SOUTH WHATCON1 REGIONAL FIRE AUTHORITY 1
VALUATION
REGULAR LEW
$ 1,610,352,975
EXPENSE FUND 5 2,175,000-00 $ - $ - $ 2,175,000.00 1.3506355649 0.0000000000 0.0000000000 1.3506355649 $ 2,175,000.00
RESERVE FUND 5' - $ - $ - $ - 00000000000 0.0000000000 0.0000000000 00000000000 5 -
CAPITAL IMP 5 240,52946 5 - $ - 5 240,529.46 0.1493644336 0.0000000000 0.0000000000 0.1493644336 S 240,529.46
TOTAL REGULAR LEVY $ 2,415,52946 $ - $ - $ 2,415,529.46 1,4999999984 0.0000000000 00000000000 14999999984 $ 2,415,529.46
VALUATION
EXCESS LEVY
$ 1,584,134,173
GO BOND $ - $ - $ - $ - 0 0000000000 0.0000000000 0.0000000000 0.0000000000 5 - $ - S -
TOTAL EXCESS LEVY 5 - $ - $ - $ - 0 0000000000 0 0000000000 0 0000000000 0.0000000000 .. - $ - S
GRAND TOTAL S 2,415,529.46 5 - $ $ 2,415,529.46 1.4999999984 0.0000000000 0.0000000000 1.4999999984 $ 2,415,529.46 $ - $ 2,415,529.46
2/1312014 ORDER OF LEVY PAGE 36
WHATCOM COUNTY-2013 FOR 2014 COLLECTION
DOLLARS TO COLLECT/AD VALOREM LEVY RATE-DOLLARS PER THOUSAND
LEVY REFUND FUND TOTAL LEVY REFUND FUND TOTAL CALCULATION LESS TOTAL
84.58 84.69 84.58 8469 AMOUNT TAV
1 GRAND TOTAL ALL FIRE DISTRICTS 1
REGULAR LEVIES
EXPENSE FUND $ 14,703,75301 $ - $ 7,614.69 $ 14,711,367.70 12.5528216866 0.0000000000 0.0214608871 12.5742825738 $ 14,711,36770
RESERVE FUND $ 66,000.00 $ - $ - $ 66,00000 0.2407913813 0.0000000000 0.0000000000 02407913813 $ 66,000.00
NON-VOTED BONDS $ 195,000.00 $ - $ - 5 195,000.00 0,0537246534 0.0000000000 0.0000000000 0.0537246534 $ 195,000 00
CAPITAL IMP $ - $ - $ - $ 240,529.46 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ 240,529.46
TOTAL REGULAR LEVIES $ 14,964,753.01 $ - $ 7,614.69 $ 15,212,697.16 12.8473377213 0.0000000000 0.0214608871 12.8687986085 $ 15,212,89716
EXCESS LEVIES
GO BONDS $ - $ $ $ 245,000.00 0.0000000000 0.0000000000 0.0000000000 0.1811540743 0 $ 245.000 00 $ 138.84 $ 244,861.16
TOTAL EXCESS LEVIES $ - $ - $ - $ 245,000.00 0.0000000000 0.0000000000 0.0000000000 0.1811540743 5 245000.00 $ 138.84
GRAND TOTAL $ 14,964,753.01 $ - $ 7,614.69 $ 15,457,897.16 12.8473377213 0.0000000000 0.0214608871 13.0499526828 $ 15,457,897.16 $ 138.84 $ 15,457,758.32
2/13/2014 ORDER OF LEVY PAGE 37
WHATCOM COUNTY-2013 FOR 2014 COLLECTION
BUDGETED CALCULATION LESS TOTAL
AMOUNT AMOUNT TAV
STATE $ 61,841,536.00 $ 61,841,53800 $ - $ 61,841,538,00
COUNTY $ 27,579,208 29 $ 27,579,208.29 S - $ 27,579,208.29
ROAD DISTRICT S 18,263,116.51 $ 16,263,116.51 $ - $ 18,263,116.51
CONSERVATION FUTURES $ 1,021,221.56 $ 1,021,221.56 9 - $ 1,021,221.56
FLOOD CONTROL ZONE DISTRICT $ 3,287,50452 $ 3,287,50452 9 - $ 3,287,504.52
PORT OF BELLINGHAM $ 6,836,604.27 $ 6,836,604.27 $ $ 6.836,604 27
RURAL LIBRARY $ 7,562,704.74 $ 7,562704.74 $ - $ 7,562,704.74
CITIES $ 29,922,651.60 $ 28,922,651.60 S 10-35 $ 28,922,641 25
AFFORDABLE HOUSING $ 2,000,000-00 $ 2,000,00000 $ 2,000,00000
PROJECTED TAXES(REGULAR)-PACS $ 165,731,291.19
SCHOOL DISTRICTS $ 97,940,627.28 $ 97,940,62728 S 263,690.53 $ 97,676,936 75
PROJECTED TAXES(EXCESS)-PACS $ 106,981,872.73
PARK DISTRICTS $ 910,200.56 $ 910,200.56 S 1428 $ 910,186 28
FULLTAV-PACS $ 81,211.84
HOSPITAL DISTRICTS $ 253,577.55 $ 253,577.55 S - $ 253,577.55
HALF TAV-PACS $ 182,642,16
WATER&SEWER DISTRICTS $ - $ - $ - $ -
LESS ORDER OF LEVY $(272,977,017.92)
CEMETERY DISTRICTS $ 567,122.87 $ 567,122.87 $ - $ 567,122.87
PLUS or(6`:INUUEI to BALANCE: $ -
EMS DISTRICTS $ 533,043.01 $ 533,043.01 $ - $ 533,043.01
FIRE PATROL $ 422,675.24
FIRE DISTRICTS $ 15,457,697.16 $ 15,457,897-16 $ 138.64 $ 15,457,758.32
GRAND TOTAL $ 272,977,017.92 $ 272,977,017.92 $ 263,854.00 $272,713,163.92
TAV 1st PRIORITY $ 81,211.84
TAV 2nd PRIORITY $ 182,642.16
TOTAL S 263,854.00