HomeMy WebLinkAboutord2012-044 WHATCOM COUNTY COUNCIL AGENDA BILL NO. AB2012- 344
CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to:
fl V 11/07/12 Introduction
Ori 'nator: � lll (`(J" D
11/20/12 Hearing
Division Head:
Dept. Head: _ OCT 2012
Prosecutor: gsq 4 JO -at - ) t WHATCOM COUNTY _
Purchasing/Budget: ea is/26/1 z COUNCIL
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Executive:
TITLE OF DOCUMENT:
• An Ordinance Authorizing the Levy of Taxes for County and State Purposes in Whatcom County,
Washington, for the Year of 2013
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 2013 Property tax levy.
COMMITTEE ACTION: COUNCIL ACTION:
11 / 07 / 2012 : Introduced
11 / 20 / 2012 : Council Adopted 7 -0
Ord . 2012-044
Related County Contract #: Related File Numbers: Ordinance or Resolution
Number: ord . 2012-044
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 7, 2012
ORDINANCE NO. 2012-044
AN ORDINANCE AUTHORIZING THE LEVY OF TAXES
FOR COUNTY AND STATE PURPOSES
IN WHATCOM COUNTY, WASHINGTON,
FOR THE YEAR OF 2013
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 2013 to fund essential county services, and,
WHEREAS, the County Council held a public hearing regarding the biennial 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 2012 for collection in 2013 ; and,
(C) The amounts collected through the County general levy shall be limited to the amount of 2012
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 2013 , 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
administra`91 ,yy}j4 5hange such levies accordingly.
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% A '0Y"11_„+'�I��jnis CIA.day of November , 2012 .
COUNTY . ° °Sic3 . =
: A * = WHATCOM COUNTY COUNCIL
A,T . - E OF ; WHATCOM COUNTY, WASHINGTON a.it , t O 7d,„„tssr- -g---c ,-
Dana awn Oattis s*iicil Clerk Kathy Kershner, Council Chair
APPROVED AS TO FORM : 9J APPROVED ( ) NOT APPROVED
. J \ . _
Civil Deputy Pro Jack Lo ' Ws, En utive
Date: / 1/2 7/p2 .0/.2-
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2/512013 ORDER OF LEVY
PAGE 1
WHATCOM COUNTY - 2012 FOR 2013 COLLECTION
DOLLARS TO COLLECT / AD VALOREM LEVY RATE - DOLLARS PER THOUSAND
LEVI REFUND FUND TOTAL LEVY REFUND FUND TOTAL CALCULATION LESS TOTAL
84.68 84.69 84.68 84.69 AMOUNT TAV
VALUATION I STATE
$ 23,440,309,788
$ 61600,557.00 $ • $ - $ 62,600,557.00 2.6706369313 0.0000000000 0.0000000000 2.6706369313 $ 62,600,557.00
REFUND $ 2,077.00 $ - $ - $ 2,077.00 0.0000886080 0.0000000000 0.0000000000 0.0000886080 $ 2,077.00
GRAND TOTAL $ 62,602,634.00 $ - $ • $ 62,602,634.00 2.6707255393 0.0000000000 0.0000000000 2.6707255393 $ 62,602,634.00
•
2/5/2013 ORDER OF LEVY PAGE 2
WHATCOM COUNTY - 2012 FOR 2013 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 84.68 84.69 AMOUNT TAV
VALUATION I COUNTY I
$ 23484411503
Current Expense $ 25,855611 .04 $ - $ 42,575.75 $ 25902,18579 1 .1011394340 0.0000000000 50018129367 1 .1029523707 $ 25,902,186.79
Combined Treatment $ 293,555.14 $ - $ - $ 293,555.14 0.0125000001 0.0000000000 0.0000000000 50125000001 $ 293,555.14
Election Reserve $ 365000.00 $ - $ - $ 360,000.00 50153293178 0.0000000000 0.0000000000 0.0153293178 $ 360,000.00
Day Disabilities $ 293,555.14 $ $ - $ 293555.14 0.0125000001 0.0000000000 0.0000000000 0.0125000001 $ 293,555.14
Veteran's Relief $ 264199.62 $ - $ - $ 264,199.62 0,0112499998 0.0000000000 0.0000000000 0.0112499998 $ 264,199.62
0
GRAND TOTAL $ 27,070,920.94 $ - 42,575.75 $ 27,113,496.69 1.1527187518 0.0000000000 0.0018129367 1 .1545316885 $ 27,113,496.69
VALUATION
I ROAD DISTRICT I
$ 11 .655271 ,374
Regular Funds $ 17,242,397.60 $ - $ 25,537.91 $ 17,267,935.51 1 .4793647481 0.0000000000 0.0021911039 1.4815558519 $ 17,267,935.51
Diverted Funds $ 706,530.00 $ - $ - $ 706,530.00 50606189232 0.0000000000 0.0000000000 0.0606189232 $ 706,530.00
GRAND TOTAL S 17,945927.60 $ - $ 25,537.91 $ 17574465.51 1 .5399836713 0.0000000000 0.0021911039 1.5421747751 $ 1757446551
I CONSERVATION FUTURES I
VALUATION
$ 23484,411 ,003
$ 1503408.55 $ - $ 1,38580 $ 1504794.35 0.0427265793 05000000000 05000590094 0.0427855887 $ 1504,79435
GRAND TOTAL $ 1503,408.55 $ - $ 1 ,385.80 $ 1504,794.35 0.0427265793 0.0000000000 0.0000590094 0.0427855887 $ 1,004,79435
I FLOOD CONTROL ZONE DISTRICT I
VALUATION
' $ 23,484,411 ,003
$ 3.224,57597 $ - $ 5,741 .76 $ 3,230,318.73 0.1373071255 0.0000000000 0.0002444924 0.1375516179 $ 3235318.73
GRAND TOTAL $ 5224576.97 $ - $ 5741.76 $ 3235318.73 0.1373071255 0.0000000000 0.0002444924 51375516179 $ 5230518.73
2/512013 ORDER OF LEVY PAGE 3
WHATCOM COUNTY - 2012 FOR 2013 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 84.68 84.69 AMOUNT TAV
I PORT OF BELLINGHAM I -
VALUATION
$ 23,484,411 ,003
General $ 5.415,114.33 $ - $ - $ 5,415,114.33 0.2305833572 0.0000000000 0.0000000000 0.2305833572 $ 5,415,114.33
GO Bonds $ 1 ,300,180.00 $ - $ - $ 1,300,180.00 0.0553635346 0.0000000000 0.0000000000 0.0553635346 $ 1 ,300,180.00
Lift-New What RDA $ 3,705.67 $ - $ - $ 3,705.67 0.0001577928 0.0000000000 0.0000000000 0.0001577928 $ 3,705.67
GRAND TOTAL $ 6,719,000.00 $ - $ - $ 6,719,000.00 0.2861046846 0.0000000000 0.0000000000 0.2861046846 $ 6,719,000.00
I RURAL LIBRARY
VALUATION
REGULAR LEVY
$ 15,135,782,945
S 7.567.891 .47 S - $ - $ 7,567,891 .47 0.4999999998 0.0000000000 0.0000000000 0.4999999998 $ 7,567,891.47
TOTAL REGULAR LEVY $ 7,567,891 .47 $ - $ - $ 7,567,891.47 04999999998 0.0000000000 0.0000000000 0.4999999998 $ 7,567,891.47
VALUATION
EXCESS LEVY
$ 15,048,299,038
$ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL EXCESS LEW $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
GRAND TOTAL $ 7,567,891.47 $ - $ - $ 7,567,891 .47 0.4999999998 0.0000000000 0.0000000000 0.4999999998 $ 7,567,891 .47
215/2013 ORDER OF LEVY PAGE 4
WHATCOM COUNTY - 2012 FOR 2013 COLLECTION
DOLLARS TO COLLECT / AD VALOREM LEW RATE - DOLLARS PER THOUSAND
LEVY REFUND FUND TOTAL LEW REFUND FUND TOTAL CALCULATION LESS TOTAL
84.68 84.69 84.68 84.69 AMOUNT TAV
I AFFORDABLE HOUSING 1
VALUATION
$ 8,348,628,061
$ 2,000,000.00 $ - $ - $ 2,000,000.00 0.2395603188 0.0000000000 0.0000000000 0.2395603188 $ 2,000,000.00
GRAND TOTAL $ 2,000,000.00 $ - $ - $ 2,000,000.00 0.2395603188 0.0000000000 0.0000000000 0.2395603188 $ 2,000,000.00
2/5/2013 ORDER OF LEVY PAGE 4
WHATCOM COUNTY - 2012 FOR 2013 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 84.68 84.69 AMOUNT TAV
I CITY OF BELLINGHAM 1
VALUATION
REGULAR LEVY
S 8548,628,061
GENERAL FUND $ 13.431 .658.03 $ - $ - $ 15431 ,658.03 1.6088461400 0.0000000000 0.0000000000 1.6088461400 $ 13,431,658.03
FIRE PENSION $ 1 ,878,441.00 $ - $ - $ 1578441.00 0.2249999624 0.0000000000 0.0000000000 02249999624 $ 1578,441.00
. GREENWAYS III $ 4503.417.00 $ - $ - $ 4503,417.00 0.5394200061 0.0000000000 0.0000000000 0.5394200061 $ 4503,417.00
AFFORDABLE I-(SG $ 1 ,000.000.00 $ - $ - $ 1500,000.00 0.1197801594 0.0000000000 0.0000000000 0.1197801594 $ 1,000,000.00
LIFT-New What RDA $ 24,493.97 $ - $ - $ 24,49197 0.0029338916 0.0000000000 0.0000000000 0.0029338916 $ 24,493.97
TOTAL REGULAR LEVY $ 20,838.010.00 $ - $ - $ 20,838,01500 2A959801595 0.0000000000 0.0000000000 2.4959801595 $ 20,838,010.00
VALUATION
EXCESS LEVY
$ 8234,165,897
BOND $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ -
TOTAL EXCESS LEVY $ - $ • $ - $ - 0.0000000000 50000000000 0.0000000000 0.0000000000 $ • $ •
GRAND TOTAL $ 25838,010.00 $ • $ • $ 20,838510.00 2.4959801595 0.0000000000 0.0000000000 2.4959801595 $ 20,838510.00 $ • $ 20,835010.00
•
2/5/2013 ORDER OF LEVY PAGE 5
WHATCOM COUNTY • 2012 FOR 2013 COLLECTION
DOLLARS TO COLLECT / AD VALOREM I LEVY RATE - DOLLARS PER THOUSAND
LEVY REFUND FUND TOTAL LEVY REFUND FUND TOTAL CALCULATION LESS TOTAL
84.68 84.69 84.68 84.69 AMOUNT TAV
I CITY OF BLAINE I
VALUATION
• REGULAR LEVY
S 774.011259
GENERAL FUND $ 1 ,001 ,249.87 6 - $ 3,392.61 6 1,004,642.48 12935856660 0.0000000000 0.0043831533 1 .2979688193 $ 1,004,642.48
TOTAL REGULAR LEVY $ 1 ,001 ,249.87 $ - $ 3,392.61 S 1,004,642.48 1 .2935856660 0.0000000000 0.0043831533 1.2979688193 $ 1,004,642.48
VALUATION
EXCESS LEVY
$ 767,715,067
2002 GO BOND $ 123,855.29 $ - $ - $ 123,855.29 0.1613297632 0.0000000000 0.0000000000 0.1613297632 $ 123,855.29
TOTAL EXCESS LEVY $ 123,855.29 $ - $ - $ 123,855.29 0.1613297632 0.0000000000 0.0000000000 0.1613297632 $ 123,855.29 $ 13.60 $ 123,841.69
GRAND TOTAL S 1,125,105.16 S - $ 3,392.61 6 1,128,497.77 1.4549154292 0.0000000000 0.0043831533 1.4592985825 $ 1,128,497.77 $ 13.60 $ 1,128,484.17
' CITY OF FERNDALE
VALUATION
REGULAR LEVY
$ 1 ,232,366,693
S 2271 ,626.22 $ - $ 4,654.67 $ 2,276,280.89 1.8433038096 0.0000000000 0.0037770170 1 .8470808266 6 2,276,280.89
TOTAL REGULAR LEVY $ 2,271 ,626.22 $ - $ 4,654.67 S 2,276,280.89 1.8433038096 0.0000000000 0.0037770170 1 .8470808266 $ 2276280.89
VALUATION
EXCESS LEVY
$ 1.215,622,930
GO BOND $ - $ - $ - $ - 0.000000000000 0.000000000000 0.000000000000 0.000000000000 $ -
TOTAL EXCESS LEVY $ - $ - $ - 0.000000000000 0.000000000000 0.000000000000 0.000000000000 $ -
GRAND TOTAL S 2,271,626.22 S - $ 4,654.67 S 2,276,280.89 1.843303809600 0.000000000000 0.003777017000 1 .847080826600 $ 2,276,280.89 $ - $ 2,276,280.89
2/5/2013 ORDER OF LEVY PAGE 6
WHATCOM COUNTY - 2012 FOR 2013 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 84.68 84.69 AMOUNT TAV
I CITY OF LYNDEN I
VALUATION
REGULAR LEVY
$ 1 ,229,260,726
$ 2,599,063.83 $ - $ 6,983.56 $ 2,606,047.39 2.1143308128 0.0000000000 0,0056811056 2.1200119184 $ 2,606,047.39
TOTAL REGULAR LEVY $ 2,599,063.83 $ - $ 6,983.56 $ 2,606,047.39 2.1143308128 0.0000000000 0.0056811056 2.1200119184 $ 2,606,047,39
VALUATION
EXCESS LEVY
$ 1 ,202,600,160
$ 235.000.00 $ - $ - $ 235,000.00 0.1954099191 0.0000000000 0.0000000000 0.1954099191 $ 235,000.00
TOTAL EXCESS LEVY $ 235.000.00 $ - $ - $ 235,000.00 0.1954099191 0.0000000000 0.0000000000 0.1954099191 $ 235,000.00 $0.00
GRAND TOTAL $ 2,834,063.83 $ • $ 6,983.56 $ 2,841,047.39 2.3097407319 0.0000000000 0.0056811056 2.3154218375 $ 2,841,047.39 3 - $ 2,841,047.39
I CITY OF EVERSON
VALUATION
REGULAR LEVY •
$ 142,797,435
GENERAL FUND $ 260,026.58 $ - $ 689.95 $ 260,716.53 1 .8209471340 0.0000000000 0.0048300000 1.8257788034 $ 260,716,53
STREET FUND $ 65,179.13 $ - $ - $ 65,179.13 0.4564400000 . 0.0000000000 0.0000000000 0.4564446833 $ 65,179.13
TOTAL REGULAR LEVY $ 325,205.71 $ - $ 689.95 $ 325,895.66 2.2773871340 0.0000000000 0.0048300000 2.2822234867 $ 325,895.66
VALUATION
EXCESS LEVY
$ 139,887,086
GO BOND $ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ -
TOTAL EXCESS LEVY $ - $ - $ - $ • 0.00000 0.00000 0.00000 0.00000 $ •
GRAND TOTAL $ 325,205.71 $ • $ 689.95 $ 325,895.66 2.27739 0.00000 0.00483 2.28222 $ 325,895.66 $ • $ 325,895.66
•
2/512013 ORDER OF LEVY PAGE7
WHATCOM COUNTY - 2012 FOR 2013 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 84.68 84.69 AMOUNT TAV
I CITY OF NOOKSACK I
VALUATION
REGULAR LEVY
$ 81 ,138,986
CURRENT EXPENSE $ 84,157.24 $ - $ 130.70 $ 84,287.94 1 .0371985669 0.0000000000 0.0016108163 1.0388093832 $ 84,287.94
STREET FUND $ 84.287.93 $ - $ - $ 84,287.93 1 .0388092600 0.0000000000 0.0000000000 1.0388092600 $ 84,287.93
TOTAL REGULAR LEVY $ 168,445.17 $ - $ 130.70 $ 16557557 2.0760078269 0.0000000000 0.0016108163 2.0776186432 $ 168575.87
VALUATION
EXCESS LEVY
$ 79,509511
$ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
GRAND TOTAL $ 168,445.17 $ • $ 130.70 $ 168,575.87 2.0760078269 0.0000000000 0.0016108163 2.0776186432 $ 168,575.87 $ • $ 168,575.87
I CITY OF SUMAS I
VALUATION
REGULAR LEVY
$ 156,351 ,330
GENERAL FUND $ 484,689.12 $ - $ - $ 484,689.12 3.0999999808 0.0000000000 0.0000000000 3.0999999808 $ 484,689.12
STREET FUND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
CEMETERY FUND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL REGULAR LEVY $ 484,689.12 $ - $ - $ 484,689.12 3.0999999808 0.0000000000 0.0000000000 3.0999999808 $ 484,689.12
VALUATION
EXCESS LEVY
$ 154.429,957
S - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL EXCESS LEVY $ - $ - $ - $ • 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
GRAND TOTAL $ 484,689.12 $ • $ - $ 484,689.12 3.0999999808 0.0000000000 0.0000000000 3.0999999808 $ 484,689.12 $ • $ 484,689.12
215/2013 ORDER OF LEVY PAGE8
WHATCOM COUNTY - 2012 FOR 2013 COLLECTION
DOLLARS TO COLLECT I AD VALOREM LEW RATE • DOLLARS PER THOUSAND
LEVY REFUND FUND TOTAL LEVY REFUND FUND TOTAL CALCULATION LESS TOTAL
84.68 84.69 84.68 84.69 AMOUNT TAV
I GRAND TOTAL ALL CITIES I
TOTAL REGULAR LEVIES $ 27,688,289.92 $ - S 15,85149 $ 27,704,141 .41 15.2005953896 0.0000000000 0.0202820922 15.2208838345 $ 27,704,141.41
TOTAL EXCESS LEVIES S 358.855.29 $ - $ - $ 358,855.29 0.3567396823 0.0000000000 0.0000000000 0.3567396823 $ 358,855.29 $ 13.60 $ 358,841.69
GRAND TOTAL 5 28,047,145.21 S - $ 15,851.49 $ 28,062,996.70 15.5573350719 0.0000000000 0.0202820922 15.5776235168 S 28,062,996.70 $ 13.60 $ 28,062,983.10
•
2/5/2013 ORDER OF LEVY PAGE 9
WHATCOM COUNTY - 2012 FOR 2013 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 LEVY 8418 84.69 AMOUNT TAV
I CONCRETE SCHOOL DISTRICT #11
BOND VALUATION
DISTRICT VALUE $ 36,519,513
TAV $ 17,456271
TOTAL VALUATION $ 51975,784 -
BOND LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 . 0.0000000000 0.0000000000 $ - $ - $ -
NO BOND FOR 2013 COLLECTION.
M 8 O VALUATION
DISTRICT VALUE $ 36,519.513
1/2TAV OR 80% OF '83 TIMBER ROLL $ 8,721135
TOTAL VALUATION $ 45247,648
M & 0 LEVY $ 158,157.32 $ - $ - $ 158,15722 0.0000000000 0.0000000000 0.0000000000 14953710743 $ 152157.32 $ 30,50207 $ 127,649.25
GRAND TOTAL $ 158,157.32 S - $ - $ 158,157.32 0.0000000000 0.0000000000 0.0000000000 3.4953710743 $ 158,157.32 $ 30,508.07 $ 127,649.25
I SEDRO WOOLLEY SCHOOL DIST #101
BOND VALUATION
DISTRICT VALUE $ 14,523,354
TAV $ 3,825,676
TOTAL VALUATION $ 18,349,030
BOND LEVY $ 20,33155 $ - $ - $ 20,33155 0.0000000000 0.0000000000 0.0000000000 11081539460 $ 20,333.55 $ 4239.44 $ 16,094.11
M 8 0 VALUATION
DISTRICT VALUE $ 14,523,354
1/2 TAV OR 80%OF 53 TIMBER ROLL $ 1 ,912838
TOTAL VALUATION $ 16,436,192
M 8 0 LEVY $ 62,879.16 $ - $ - $ 62,879.16 0.0000000000 0.0000000000 0.0000000000 3.8256525599 $ 62879.16 S 7217.85 $ 51561.31
GRAND TOTAL $ 83,212.71 S - $ - $ 83,212.71 0.0000000000 0.0000000000 0.0000000000 4.9338065059 $ 83,212.71 $ 11,557,29 $ 71,655.42
•
•
2/5/2013 ORDER OF LEVY PAGE 10
WHATCOM COUNTY - 2012 FOR 2013 COLLECTION
DOLLARS TO COLLECT / AD VALOREM LEVY RATE - DOLLARS PER THOUSAND
LEVY REFUND FUND TOTAL LEW REFUND FUND TOTAL CALCULATION LESS TOTAL
84.68 84.69 84.68 84.69 AMOUNT TAV
I BELLINGHAM SCHOOL DISTRICT #501 I
BOND VALUATION
DISTRICT VALUE $ 10,963,414,878
TAV $ 7,834,665
TOTAL VALUATION $ 10,971,249,543
BOND LEVY $ 9.838.000.00 $ - $ 28.977.81 $ 9,866,977,81 0.8967073405 0.0000000000 0.0026421931 0.8993485903 $ 9,866,977.81 $7,046.10 $ 9.859,931.71
M & O VALUATION
DISTRICT VALUE S 10,963.414.878
1/2 TAV OR 80% OF '83 TIMBER ROLL $ 3.917,333
TOTAL VALUATION $ 10,967,332,211
M & O LEVY $27,122,888.00 $ - $ 62,764.19 $27,185,652.19 2.4730615867 0.0000000000 0.0057228311 2.4787844178 $ 27,185,652.19 $ 9,710.22 $ 27,175,941.97
CAPITAL PROJECT VALUATION
DISTRICT VALUE $ 10,963,414,878
TAV $ 7,834,665
TOTAL VALUATION $ 10,971 ,249,543
CAP PROJ LEVY $ 5,500,000.00 $ - S 5,519,04 $ 5,505,519.04 0.5013102636 0.0000000000 0.0005030457 0.5018133093 $ 5,505,519.04 $ 3,931.54 5 5,501,587.50
GRAND TOTAL $42,460,888.00 $ • $ 97,261.04 $42,558,149.04 3.8710791908 0.0000000000 0.0088680699 3.8799463174 $ 42,558,149.04 $ 20,687.86 $ 42,537,461.18
2/5/2013 ORDER OF LEVY PAGE 11
WHATCOM COUNTY - 2012 FOR 2013 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 84.68 84.69 AMOUNT TAV
I FERNDALE SCHOOL DISTRICT #502
BOND VALUATION
DISTRICT VALUE $ 3,562,564,010
TAV $ 1,202,480
TOTAL VALUATION 3,563,766,490
BOND LEVY S 1500.000.00 $ - $ 11 ,968.82 $ 1511 ,968.82 0.9821069955 0.0000000000 0.0033584748 0.9854654703 $ 3,511,968.82 $ 1,185.00 $ 3,510,783.82
M & 0 VALUATION
DISTRICT VALUE $ 1562.564,010
1/2 TAV OR 80% OF 'B3 TIMBER ROLL $ 601 ,240
TOTAL VALUATION $ 1563,165,250
M & 0 LEVY $ 12,25457100 $ - $ 38,773.67 $ 12,293,352.67 3.4392395918 0.0000000000 0.0108818052 3.4501213970 $ 12,291352.67 $ 2,074.35 $ 12,291,278.32
CAPITAL PROJECT VALUATION
DISTRICT VALUE $ 1562,564,010
TAV $ 1 ,202,480
TOTAL VALUATION $ 3,563,766,490
CAP PROJ LEVY $ 700,000.00 $ - $ 2,462.49 $ 702,462.49 0.1964213991 0.0000000000 0.0006909796 0.1971123787 $ 702.462.49 $ 237.02 $ 702,225.47
GRAND TOTAL $16,454,579.00 S • $ 53,204.98 $ 16,507,783.98 4.6177679864 0.0000000000 0.0149312596 4.6326992460 $ 16,507,783.98 $ 1496.37 $ 16,504,287.61
•
•
2/5/2013 ORDER OF LEVY PAGE 12
WHATCOM COUNTY - 2012 FOR 2013 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 84.68 84.69 AMOUNT TAV
I BLAINE SCHOOL DISTRICT #503
BOND VALUATION
DISTRICT VALUE $ 3,601,094,577
TAV $ 424,001
TOTAL VALUATION $ 3,601 ,518,578
BOND LEVY $ 3.600,000.00 $ - $ 9,066.41 $ 3,609,066.41 0.9995783506 0.0000000000 0.0025173853 1.0020957360 $ 3,609,066.41 $ 424.89 $ 3,608,641 .52
M & O VALUATION
DISTRICT VALUE $ 3,601 ,094,577
1/2 TAV OR 80% OF 93 TIMBER ROLL $ 212,001
TOTAL VALUATION $ 3,601,306,578
M & 0 LEVY S 6,053,247.00 $ - $ 13,156.57 $ 6,066,403.57 1.6808474560 0.0000000000 0.0036532769 1.6845007329 $ 6,066,403.57 $ 357.12 $ 6,066,046.45
CAPITAL PROJECT VALUATION
DISTRICT VALUE $ 3,601,094,577
TAV $ 424,001
TOTAL VALUATION $ 3,601 ,518,578
CAP PROJ LEVY $ - $ - $ - $ - 0.0000000000 00000000000 0.0000000000 0.0000000000 $ - $ - $ -
GRAND TOTAL $ 9,653,247.00 S - $ 22,222.98 $ 9,675,469.98 2.6804258066 0.0000000000 0.0061706622 2.6865964689 $ 9,675,469.98 S 782.01 $ 9,674,687.97
2/5/2013 ORDER OF LEVY PAGE 13
WHATCOM COUNTY - 2012 FOR 2013 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 84.68 84.69 AMOUNT TAV
I LYNDEN SCHOOL DISTRICT #504
BOND VALUATION
DISTRICT VALUE $ 1,801 ,537,068
TAV $ 301566
TOTAL VALUATION $ 1,801 ,838,634
BOND LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
NO BOND FOR 2013 COLLECTION.
M & 0 VALUATION
DISTRICT VALUE $ 1,801 ,537568
1I2 TAV OR 80% OF 93 TIMBER ROLL $ 150.783
TOTAL VALUATION $ 1,801 ,687,851
M & 0 LEVY $ 5350500.00 $ - $ 25636.65 3 5,373,636.65 2.9694377952 0.0000000000 0.0131191704 2.9825569657 $ 5373536.65 $ 449.72 $ 5,373,186.93
CAPITAL PROJECT VALUATION
DISTRICT VALUE $ 1,801 ,537,068
TAV $ 301566
TOTAL VALUATION $ 1,801 ,838,634
CAP PROJ LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 50000000000 $ - $ - $ -
GRAND TOTAL $ 5,350,000.00 $ • $ 23,636.65 $ 5,373,636.65 2.96944 0.00000 0.01312 2.98256 $ 5,373,636.65 $ 449.72 $ 5,373,186.93
•
2/5/2013 ORDER OF LEVY PAGE 14
WHATCOM COUNTY - 2012 FOR 2013 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 84.68 84.69 AMOUNT TAV
I MERIDIAN SCHOOL DISTRICT #505
BOND VALUATION
DISTRICT VALUE $ 951208,741
TAV $ 151 ,291
TOTAL VALUATION $ 951,360,032
BOND LEVY 3 1 ,030,000.00 $ - $ 3,086.67 $ 1 ,033,088,67 1.0826605758 0.0000000000 0.0032465837 1.0859071595 $ 1,033,088.67 $ 164.29 $ 1,032,924.38
M & O VALUATION
DISTRICT VALUE $ 951208,741
1/2 TAV OR 80% OF '83 TIMBER ROLL $ 75,645
TOTAL VALUATION $ 951,284,386
NI & 0 LEVY $ 3,640,000.00 $ - $ 11293.73 $ 3,651293.73 3.8264057032 0.0000000000 0.0123976911 3.8388033944 $ 3,651293.73 $ 290.39 $ 3,651,503.34
CAPITAL PROJECT VALUATION
DISTRICT VALUE $ 951208,741
TAV $ 151 ,291
TOTAL VALUATION $ 951260,032
CAP PROJ LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
GRAND TOTAL $ 4,670,000.00 $ - $ 14,882.40 $ 4,684,882.40 4.9090662790 0.0000000000 0.0156442748 4.9247105539 $ 4,684,882.40 $ 454.68 $ 4,684,427.72
2/5/2013 ORDER OF LEVY PAGE 15
WHATCOM COUNTY - 2012 FOR 2013 COLLECTION
DOLLARS TO COLLECT / AD VALOREM LEVY RATE - DOLLARS PER THOUSAND
LEW REFUND FUND TOTAL LEVY REFUND FUND TOTAL CALCULATION LESS TOTAL
84.68 84.69 84.68 84.69 AMOUNT TAV
I NOOKSACK VALLEY SCHOOL DISTRICT #506
BOND VALUATION
DISTRICT VALUE $ 808,237,584
TAV $ 7,291 ,132
TOTAL VALUATION 815,528,716
BOND LEVY $ 725,000.00 $ - $ 4,932.28 $ 729,932.28 0.8889938340 0.0000000000 0.0060479538 0.8950417878 $ 729,932.28 $ 6,525.87 $ 723,406.41
M & 0 VALUATION
DISTRICT VALUE $ 808,237.584
1)2 TAV OR 80% OF 93 TIMBER ROLL $ 3,645.566
TOTAL VALUATION $ 811,883,150
M & O LEVY $ 3,340,974.00 $ $ 7,875.40 $ 3,348,849.40 4.1150921780 0.0000000000 0.0097001644 4.1247923423 $ 3,348,849.40 $ 15,037.20 $ 3,333,812.20
CAPITAL PROJECT VALUATION
DISTRICT VALUE $ 808,237,584
TAV $ 7,291,132
TOTAL VALUATION $ 815,528,716
CAP PROJ LEVY $ 100,000.00 $ - $ - $ 100,000.00 0.1226198392 0.0000000000 0.0000000000 0.1226198392 $ 100,000.00 $ 894.04 $ 99,105.96
GRAND TOTAL $ 4,165,974.00 S • $ 12,807.68 $ 4,178,781.68 5.1267058512 0.0000000000 0.0157481182 5.1424539693 $ 4,178,781.68 $ 22,457.11 $ 4,156,324.57
2/5/2013 ORDER OF LEVY PAGE 16
WHATCOM COUNTY - 2012 FOR 2013 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 84.68 84.69 AMOUNT TAV
I MOUNT BAKER SCHOOL DISTRICT #507 I
BONG VALUATION
DISTRICT VALUE $ 1 ,413891254
TAV $ 93386,874 .
TOTAL VALUATION $ 1304378,128
BOND LEVY $ 1 ,980.000.00 $ - $ 7.47027 $ 1.987,470.27 1.3157211625 0.0000000000 0.0049640365 13206851990 $ 1 ,987,470.27 $ 124,127.07 $ 1,863,343.20
M & OVALUATION
DISTRICT VALUE $ 1 ,410.891254
1!2 TAV OR 80% OF '83 TIMBER ROLL $ 46.993.437
TOTAL VALUATION $ 1 ,457,884,691
M & O LEVY $ 4370,000.00 $ - $ 11 ,853.33 $ 4,881,853.33 3.3404562309 0.0000000000 0.0081304990 33485867299 $ 4,881,853.33 $ 157,361.60 $ 4,724,491.73
CAPITAL PROJECT VALUATION
DISTRICT VALUE $ 1 ,410,891254
TAV $ 93,986,874
TOTAL VALUATION $ t504,878,128
CAP PROJ LEVY $ 250,000.00 $ - $ - $ 253000.00 0.1661264094 0.0000000000 0.0000000000 0.1661264094 $ 250,000.00 $ 15,613.70 $ 234386.30
GRAND TOTAL $ 7,100,000.00 $ $ 19,323.60 5 7,119,323.60 4.8223038028 0.0000000000 0.0130945355 4.8353983383 $ 7,119,323.60 $ 297,102.37 $ 6,822,221.23
I GRAND TOTAL ALL SCHOOL DISTRICTS
TOTAL BOND LEVIES $20,693,333.55 $ - $ 65304.26 $23758337.81 6.1657682589 0.0000000000 0.0227766272 7.2966978889 $ 20,758,837.81 $ 143,712.66 $ 20,615,125.15
TOTAL M & 0 LEVIES $62,852,724.48 $ - $ 169,853.54 $63022,578.02 2t8445405418 0.0000000000 0.0636054381 29.2291696142 $ 63022,578.02 $ 223,106.52 $ 62,799,471.50
TOTAL CAPITAL PROJECT LEVIES $ 6,550,000.00 $ - $ 7,981.53 $ 3557381.53 39864779113 0.0000000000 0.0011940253 0.9876719366 $ 6,557,981.53 $ 20,676.30 $ 6,537,305.23
GRAND TOTAL $90,096,058.03 $ • $ 243339.33 $90333397.36 28.9967867120 0.0000000000 0.0875760906 37.5135394397 $ 93339,397.36 $ 387,495.48 $ 89,951,901.88
2/5/2013 ORDER OF LEVY PAGE 17
WHATCOM COUNTY - 2012 FOR 2013 COLLECTION
DOLLARS TO COLLECT/ AD VALOREM LEVY RATE - DOLLARS PER THOUSAND
LEVY REFUND FUND TOTAL LEVY REFUND FUND TOTAL CALCULATION LESS TOTAL
84.60 84.69 84.68 84.69 AMOUNT TAV
I POINT ROBERTS PARK & REC DISTRICT #1
VALUATION
REGULAR LEVY
$ 580.305,344
$ 48,783.37 $ - $ - $ 48,783.37 0.0840650022 0,0000000000 0.0000000000 0.0840650022 $ 48,783.37
TOTAL REGULAR LEVY $ 48.78137 $ - $ - $ 48,783.37 0.0840650022 0.0000000000 0.0000000000 0.0840650022 $ 48,783.37
VALUATION
EXCESS LEVY
$ 580327,217
$ - 5 - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
GRAND TOTAL $ 48,783.37 S - $ - $ 48,783.37 0.0840650022 0.0000000000 0.0000000000 0.0840650022 $ 48,783.37 $ • $ 48,783.37
NORTHWEST PARK & REC DISTRICT #2
VALUATION
REGULAR LEVY
$ 2.845,082,565
S - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL REGULAR LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
VALUATION
EXCESS LEVY
$ 24,632,787
$ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 10000000000 0.0000000000 $ - $ - $ -
GRAND TOTAL $ $ • $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ • $ • $ •
2/5/2013 ORDER OF LEVY PAGE 18
WHATCOM COUNTY - 2012 FOR 2013 COLLECTION
DOLLARS TO COLLECT / AD VALOREM LEW RATE - DOLLARS PER THOUSAND
LEVY REFUND FUND TOTAL LEVY REFUND FUND TOTAL CALCULATION LESS TOTAL
84.68 84.69 84.68 84.69 AMOUNT TAV
I LYNDEN REGIONAL PARK & REC DISTRICT
VALUATION
REGULAR LEVY
$ 1 ,836.496,416
$ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL REGULAR LEVY $ • $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
VALUATION
EXCESS LEVY
$ 1 ,801 .838,634
$ 109,452.00 $ - $ - $ 109,452.00 0.0607400000 0.0000000000 0.0000000000 0.0607446183 $ 109,452.00 $ 18.32 $ 109,433.68
TOTAL EXCESS LEVY $ 109,452.00 $ - $ - $ 109,452.00 0.0607400000 0.0000000000 0.0000000000 0.0607446183 $ 109,452.00 $ 18.32 $ 109,433.68
GRAND TOTAL $ 109,452.00 $ • $ • $ 109,452.00 0.0607400000 0.0000000000 0.0000000000 0.0607446183 $ 109,452.00 $ 18.32 $ 109,433.68
I POINT ROBERTS PARK & REC SERVICE AREA
VALUATION
REGULAR LEVY
$ 580,305,344
S - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL REGULAR LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
VALUATION
EXCESS LEVY
$ 580,327,217
$ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ •
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $
GRAND TOTAL $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 S • $ • $ -
2/5/2013 ORDER OF LEVY PAGE 19
WHATCOM COUNTY - 2012 FOR 2013 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 84.68 84.69 AMOUNT TAV
I GRAND TOTAL ALL PARK & REC DISTRICTS
TOTAL REGULAR LEVIES $ 48,783.37 $ - $ - $ 48,783.37 0.0840650022 0.0000000000 0.0000000000 0.0840650022 $ 48,783.37
TOTAL EXCESS LEVIES $ 109,452.00 $ - $ - $ 109,452.00 0.0607400000 0.0000000000 0.0000000000 0.0607446183 $ 109,452.00 $ 18.32 $ 109,433.68
GRAND TOTAL S 158,235.37 $ - $ • $ 158,235.37 0.1448050022 0.0000000000 0.0000000000 0.1448096205 $ 158,235.37 $ 18.32 $ 158,217.05
2/5/2013 ORDER OF LEVY PAGE 20
WHATCOM COUNTY - 2012 FOR 2013 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 84.68 84.69 AMOUNT TAV
I POINT ROBERTS PUBLIC HOSPITAL DISTRICT
VALUATION
REGULAR LEVY
$ 580,305,344
EXPENSE FUND $ 231536.33 $ - $ 35956 $ 231 ,895.89 0.3989905183 0.0000000000 0.0006196048 0.3996101232 $ 231,895.89
RESERVE FUND $ 4,914.15 $ - $ - $ 4,914.15 0.0084682143 0.0000000000 0.0000000000 0.0084682143 $ 4,914.15
TOTAL REGULAR LEVY $ 236.45048 $ - $ 359,56 $ 236,810.04 0.4074587326 0.0000000000 0.0006196048 0.4080783375 $ 236,810.04
VALUATION
EXCESS LEVY
$ 576,245,262
$ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
GRAND TOTAL $ 236,450.48 $ - $ 359.56 $ 236,810.04 04074587326 0.0000000000 0.0006196048 04080783375 $ 236,810.04 $ - $ 236,810.04
I SKAGIT HOSPITAL DISTRICT #304 I
VALUATION
REGULAR LEVY
$ 51 ,169,243
$ 9218.09 $ - $ • $ 9,218.09 0.1801490942 0.0000000000 0.0000000000 0.1801490942 $ 9,218.09
TOTAL REGULAR LEVY $ 9,218.09 $ - $ - $ 9,218.09 0.1801490942 0.0000000000 0.0000000000 0.1801490942 9,218.09
VALUATION
EXCESS LEVY
$ 77,880,848
$ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
GRAND TOTAL $ 9,218.09 $ - $ - $ 9,218.09 0.1801490942 0.0000000000 0.0000000000 0.1801490942 S 9,218.09 $ - $ 9,218.09
I GRAND TOTAL ALL HOSPITAL DISTIRCTS I
TOTAL REGULAR LEVIES $ 245,668.57 $ - $ 359.56 $ 246,028.13 0.5876078268 0.0000000000 0.0006196048 0.5882274317 $ 246,028.13
TOTAL EXCESS LEVIES $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
GRAND TOTAL $ 245,668.57 $ - S 359.56 $ 246,028.13 0.5876078268 0.0000000000 0.0006196048 0.5882274317 $ 246,028.13 $ • $ 246,028.13
2/5/2013 ORDER OF LEVY PAGE 21
WHATCOM COUNTY - 2012 FOR 2013 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 84.68 84.69 AMOUNT TAV
I WATER DISTRICT #2 I
VALUATION
$ 167,173,785
S - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ • $ • $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
I WATER DISTRICT #4 I
VALUATION
$ 576,223,389
$ • $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
I WATER DISTRICT #7
VALUATION
$ 244,661 ,064
$ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
I WATER DISTRICT #13
VALUATION
$ 32.256,296
$ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
WATER DISTRICT #14
VALUATION
$ 132.459,586
S - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
TOTAL EXCESS LEVY 5 - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
•
2/5/2013 - ORDER OF LEVY PAGE 22
WHATCOM COUNTY - 2012 FOR 2013 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 84.68 84.69 AMOUNT TAV
I WATER DISTRICT #18
VALUATION
$ 14,683,250
$ • $ - $ • $ • 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
I COLUMBIA VALLEY WATER DISTRICT #19
VALUATION
$ 59,860,726
S - $ - $ • $ • 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ • $ •
I BIRCH BAY WATER & SEWER DISTRICT I
VALUATION
$ 1,110,664,088
$ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ - $ • $ • 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
I LAKE WHATCOM WATER & SEWER DISTRICT (formerly #10)
VALUATION
$ 1 ,371 ,637,627
$ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ • $ •
I SAMISH WATER DISTRICT (formerly #12) I
VALUATION
$ 202,405.875
$ - $ - $ - $ - 0,0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ - $ • $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
2/5/2013 ORDER OF LEVY PAGE 23
WHATCOM COUNTY - 2012 FOR 2013 COLLECTION
DOLLARS TO COLLECT / AD VALOREM LEW RATE - DOLLARS PER THOUSAND
LEVY REFUND FUND TOTAL LEVY REFUND FUND TOTAL CALCULATION LESS TOTAL
84.68 84.69 84.68 84.69 AMOUNT TAV
I GRAND TOTAL ALL WATER & SEWER DISTRICTS I
TOTAL EXCESS LEVIES $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
GRAND TOTAL $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
•
2/5/2013 ORDER OF LEVY PAGE 24
WHATCOM COUNTY - 2012 FOR 2013 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 84.68 84.69 AMOUNT TAV
CEMETERY DISTRICT #1
VALUATION
$ 70,204,134
$ 1 .750.11 $ - $ 1 .48 $ 1 ,751.59 0.0249288738 0.0000000000 0.0000210814 0.0249499552 $ 1 ,751 .59
TOTAL REGULAR LEVY $ 1 ,750.11 $ - $ 1 .48 $ 1 ,751.59 0.0249288738 0.0000000000 0.0000210814 0.0249499552 $ 1 ,751 .59
•
1 CEMETERY DISTRICT #2
VALUATION
$ 244,619,131
$ 6,397.47 $ - $ 1 .99 $ 6,399.46 0.0261527787 0.0000000000 0.0000081351 0.0261609138 $ 6,399.46
TOTAL REGULAR LEVY $ 6.397.47 $ - $ 1 .99 $ 6,399.46 0.0261527787 0.0000000000 0.0000081351 0.0261609138 $ 6,399.46
I CEMETERY DISTRICT #3
VALUATION
$ 83,914,026
$ 5,981 .27 $ - $ - $ 5,98127 0.0712785488 0.0000000000 0.0000000000 0.0712785488 $ 5,981 .27
TOTAL REGULAR LEVY $ 5,981 .27 $ - $ - $ 5,98127 0.0712785488 0.0000000000 0.0000000000 0.0712785488 $ 5,981 .27
I CEMETERY DISTRICT #4 I
VALUATION
$ 564,065,320
$ 34,012.85 $ - $ 41.61 $ 34,054.46 0.0602994880 0.0000000000 0.0000737681 0.0603732561 $ 34,054.46
TOTAL REGULAR LEVY $ 34,012.85 $ - $ 41.61 $ 34,054.46 0.0602994880 0.0000000000 0.0000737681 0.0603732561 $ 34,054.46
I CEMETERY DISTRICT #5 I
VALUATION
$ 69,795,625
$ 4226.48 $ - $ 10.62 $ 4,837.10 0.0691516123 0.0000000000 0.0001521585 0.0693037708 $ 4,837.10
TOTAL REGULAR LEVY $ 4,826.48 $ - $ 10.62 $ 4,837.10 0.0691516123 • 0.0000000000 0.0001521585 0.0693037708 $ 4,837.10
2/512013 ORDER OF LEVY PAGE 25
WHATCOM COUNTY - 2012 FOR 2013 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 84.68 84.69 AMOUNT TAV
I CEMETERY DISTRICT #6 I
VALUATION
$ 1 ,747281 .671
$ 98.958.95 $ - $ 192.15 $ 99,151 .10 0.0566327046 0.0000000000 0.0001099645 0.0567426691 $ 99,151.10
TOTAL REGULAR LEVY $ 98,958.95 $ - $ 192.15 $ 99,151 .10 0.0566327046 0.0000000000 0.0001099645 0.0567426691 $ 99,151.10
I CEMETERY DISTRICT #7 I
VALUATION
$ 2,145,412,515
S 237,230.52 $ - $ 56.72 $ 23728724 0.1105757137 0.0000000000 0.0000264378 0.1106021515 $ 237287.24
TOTAL REGULAR LEVY $ 237,230.52 $ - $ 56.72 $ 237287.24 0.1105757137 0.0000000000 0.0000264378 0.1106021515 $ 237287.24
I CEMETERY DISTRICT #8 I
VALUATION
$ 580,305.344
$ 5,815.50 $ - $ 9.09 $ 5,824.59 0.0100214483 0.0000000000 0.0000156642 0.0100371125 $ 5,824.59
TOTAL REGULAR LEVY $ 5,815.50 $ - $ 9.09 $ 5,824.59 0.0100214483 0.0000000000 0.0000156642 0.0100371125 $ 5,824.59
I CEMETERY DISTRICT #9 I
VALUATION
$ 436,055,697
$ 38,879.09 $ - $ 43.77 $ 38,922.86 0.0891608349 0.0000000000 0.0001003771 0.0892612120 $ 38,922.86
TOTAL REGULAR LEVY $ 38.879.09 $ - $ 43.77 $ 38,922.86 0.0891608349 0.0000000000 0.0001003771 0.0892612120 $ 38,92236
I CEMETERY DISTRICT #10 I
VALUATION
$ 1 ,835,874,630
$ 128,802.56 $ - $ 288.29 $ 129,090.85 0.0701586905 0.0000000000 0.0001570314 0.0703157219 $ 129,090.85
TOTAL REGULAR LEVY $ 128,802.56 $ - rurir $ 129,090.85 0.0701586905 0.0000000000 0.0001570314 0.0703157219 $ 129,090.85
2/5/2013 ORDER OF LEVY PAGE 26
WHATCOM COUNTY - 2012 FOR 2013 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 84.68 84.69 AMOUNT TAV
I CEMETERY DISTRICT #11 I
VALUATION
$ 73,205,730
$ 6,642.00 $ - $ 39.16 $ 6,681 .16 0.0907306026 0.0000000000 0.0005349308 0.0912655334 $ 6,681.16
TOTAL REGULAR LEVY $ 6,642.00 $ - $ 39.16 $ 6,681 .16 0.0907306026 0.0000000000 0.0005349308 0.0912655334 $ 6,681,16
I GRAND TOTAL ALL CEMETERY DISTIRCTS
TOTAL REGULAR LEVIES $ 569,296.80 $ - $ 684.88 $ 56901 .68 0.6790912962 0.0000000000 0.0011995489 0.6802908451 $ 569,981.68
GRAND TOTAL $ 569,296.80 $ • $ 684.88 $ 569,981 .68 0.5790912962 0.0000000000 0.0011995489 0.6802908451 $ 569,981 .68
2/5/2013 ORDER OF LEVY PAGE 27
WHATCOM COUNTY - 2012 FOR 2013 COLLECTION
DOLLARS TO COLLECT I AD VALOREM LEW RATE - DOLLARS PER THOUSAND
LEVY REFUND FUND TOTAL LEVY REFUND FUND TOTAL CALCULATION LESS TOTAL
84.68 84.69 84.68 84.69 AMOUNT TAV
I EMS DISTRICT #11
VALUATION
$ 244,619,131
$ 34246.68 $ - $ - $ 34246.68 0.1400000068 0.0000000000 0.0000000000 0.1400000068 $ 34246.68
TOTAL REGULAR LEVY $ 34246.68 $ - $ - $ 34246.68 0.1400000068 0.0000000000 0.0000000000 0.1400000068 $ 34246.68
I EMS DISTRICT #16 I
VALUATION
$ 134,873,719
$ 60,693.17 $ - $ - $ 60,693.17 0.4499999737 0,0000000000 0.0000000000 0.4499999737 $ 60,693.17
TOTAL REGULAR LEVY $ 60,693.17 $ - $ - $ 60,693.17 0.4499999737 0.0000000000 0.0000000000 0.4499999737 $ 60,693.17
I EMS DISTRICT #18 I
VALUATION
$ 237.701 ,217
$ 66,556.34 $ - $ - $ 66,556.34 0.2799999968 0.0000000000 0.0000000000 0.2799999968 $ 66,556.34
TOTAL REGULAR LEVY $ 66,556.34 $ - $ - $ 66,556.34 0.2799999968 0.0000000000 0.0000000000 0.2799999968 $ 66,556.34
I GRAND TOTAL ALL EMS DISTIRCTS I
TOTAL REGULAR LEVIES
$ 161 ,496.19 $ • $ $ 161 ,496.19 0.8699999773 0.0000000000 0.0000000000 0.8699999773 $ 161 ,496.19
GRAND TOTAL $ 161496.19 $ - $ - $ 161,496.19 0.8699999773 0.0000000000 0.0000000000 0.8699999773 $ 161,496.19
2/5/2013 ORDER OF LEVY PAGE 28
WHATCOM COUNTY - 2012 FOR 2013 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 84.68 84.69 AMOUNT TAV
' FIRE DISTRICT #1
VALUATION
REGULAR LEVY
$ 611 ,273,467
EXPENSE FUND $ 426,009.56 $ - $ 660.49 $ 426,670.05 0.6969213993 0.0000000000 0.0010805148 0.6980019141 $ 426,670.05
RESERVE FUND $ 36,000.00 $ - $ - $ 36,000.00 0.0588934445 0.0000000000 0.0000000000 0.0588934445 $ 36,000.00
TOTAL REGULAR LEVY $ 462,009.56 $ - $ 660.49 $ 462,670.05 0.7558148438 0.0000000000 0.0010805148 0.7568953586 $ 462,670.05
VALUATION
EXCESS LEVY
$ 601 ,857,101
GO BOND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
GRAND TOTAL S 462,009.56 $ - $ 660.49 $ 462,670.05 0.7558148438 0.0000000000 0.0010805148 0.7568953586 $ 462,670.05 $ - $ 462,670.05
I FIRE DISTRICT #4
VALUATION
REGULAR LEVY
$ 1 ,196,549,840
EXPENSE FUND $ 1 ,358,805.00 $ - $ 2,986.62 $ 1 ,361,791 .62 1 .1380985350 0.0000000000 0.0024960264 1 .1380985350 $ 1 ,361,791.62
RESERVE FUND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 00000000000 $ -
CAPITAL IMP $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL REGULAR LEVY $ 1 ,358,805.00 $ - $ 2,986.62 $ 1 ,361,791 .62 1 .1380985350 0.0000000000 0.0024960264 1 .1380985350 $ 1 ,361,791 .62
VALUATION
EXCESS LEVY
$ 1,323,154,193
GO BOND $ - $ - $ 245,000.00 0.0000000000 0.0000000000 0.0000000000 0.1851636047 $ 245,000.00 $ 176.70 $ 244,823.30
TOTAL EXCESS LEVY $ - $ - $ - $ 245,000.00 0.0000000000 0.0000000000 0.0000000000 0.1851636047 $ 245,000.00 $ 176.70 $ 244,823.30
GRAND TOTAL $ 1,358,805.00 $ $ 2,986.62 $ 1,606,791.62 1.1380985350 0.0000000000 0.0024960264 1.3232621397 $ 1,606,791.62 $ 176.70 $ 1,606,614.92
2/5/2013 ORDER OF LEVY PAGE29
WHATCOM COUNTY - 2012 FOR 2013 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 84.68 84.69 AMOUNT TAV
I FIRE DISTRICT #5 I .
VALUATION
REGULAR LEVY
$ 580,294,124
EXPENSE FUND $ 527288.42 $ - $ 605.08 $ 527,893.50 0.9086571761 0.0000000000 0.0010427126 0.9096998887 $ 527,893.50
RESERVE FUND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $
CAPITAL IMP $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL REGULAR LEVY $ 527,288.42 $ - $ 605.08 $ 527,893.50 0.9086571761 0.0000000000 0.0010427126 0.9096998887 $ 527,893.50
VALUATION
EXCESS LEVY
$ 576,234,042
GO BOND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ •
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
GRAND TOTAL $ 527,288.42 $ • $ 605.08 $ 527,893.50 0.9086571761 0.0000000000 0.0010427126 0.9096998887 $ 527,893.50 $ - $ 527,893.50
I . FIRE DISTRICT #7 I
VALUATION
REGULAR LEVY
$ 2,601 ,451211
EXPENSE FUND $ 2,936,578.38 $ - $ 1 ,641.36 $ 2,938,219.74 1 .1288231613 0.0000000000 0.0006309401 1.1294541015 $ 2,938,219.74
RESERVE FUND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL REGULAR LEVY $ 2,936,57838 $ - $ 1 ,641 .36 $ 2,938219.74 1 .1288231613 0.0000000000 0.0006309401 1.1294541015 $ 2,938,219.74
VALUATION
EXCESS LEVY
$ 2,572.546,116
GO BOND 3 - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $
TOTAL EXCESS LEW $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ •
GRAND TOTAL $ 2,936,578.38 $ • $ 1,641.36 $ 2,938,219.74 1.1288231613 0.0000000000 0.0006309401 t1294541015 $ 2,938,219.74 $ • $ 2,938,219.74
2/5/2013 ORDER OF LEVY PAGE 30
WHATCOM COUNTY - 2012 FOR 2013 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 84.68 84.69 AMOUNT TAV
I FIRE DISTRICT #8
VALUATION
REGULAR LEVY
$ 597,251 ,211
EXPENSE FUND $ - $ - $ 895,876.82 0,0000000000 0.0000000000 0.0000000000 15000000059 $ 895,876.82
RESERVE FUND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL REGULAR LEVY $ - $ - $ - $ 893876.82 0.0000000000 0.0000000000 0.0000000000 1.5000000059 $ 893876.82
VALUATION
EXCESS LEVY
$ 583,630,925
GO BOND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ • $ •
TOTAL EXCESS LEVY $ - $ - $ . $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
GRAND TOTAL $ - $ - $ • $ 895,876.82 0.0000000000 0.0000000000 0.0000000000 1.5000000059 $ 895,876.82 $ • $ 895,876.82
I ARE DISTRICT #11
VALUATION
REGULAR LEVY
$ 241 ,541 ,878
EXPENSE FUND $ 140,238.29 $ - $ 44.54 $ 140,282.83 0.5805961731 0.0000000000 0.0001843987 0.5807805717 $ 140,282.83
RESERVE FUND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL REGULAR LEVY $ 140,238.29 $ - $ 4454 $ 140,282.83 0.5805961731 0.0000000000 0.0001843987 0.5807805717 $ 140,282.83
VALUATION -
EXCESS LEVY
$ 237.815,693
GO BOND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ • $ -
TOTAL EXCESS LEVY $ - $ - $ - $ • 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
GRAND TOTAL $ 140,238.29 $ - $ 44.54 $ 140,282.83 0.5805961731 0.0000000000 0.0001843987 0,5807805717 $ 140,282.83 $ • $ 140,282.83
•
2/5/2013 ORDER OF LEVY PAGE 31
WHATCOM COUNTY - 2012 FOR 2013 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 84.68 84.69 AMOUNT TAV
I FIRE DISTRICT #14
VALUATION
REGULAR LEVY
$ 443,479,434 •
EXPENSE FUND 5 365,623.36 $ - $ 833.16 $ 366,456.52 0.8244426505 0.0000000000 0.0018786891 0.8263213396 $ 366,45652
RESERVE FUND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
$ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL REGULAR LEVY $ 365,623.36 $ - $ 833.16 $ 366,456.52 0.8244426505 0.0000000000 0.0018786891 0.8263213396 $ 366,456.52
VALUATION
EXCESS LEVY
$ 440,184,192
GO BOND $ - $ - $ - $ - 0.0000000000 0.0000000000 05000000000 0.0000000000 $ $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
GRAND TOTAL $ 365,623.36 $ • $ 833.16 $ 366,456.52 0.8244426505 0.0000000000 0.0018786891 0.8263213396 $ 366,456.52 $ • $ 366,456.52
I FIRE DISTRICT #16
VALUATION
REGULAR LEVY
$ 131 ,632,402
EXPENSE FUND $ 90,427.11 $ - $ 144.30 $ 90571 .41 0.6869669521 0.0000000000 0.0010962346 0.6880631868 $ 90,571 .41
RESERVE FUND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $
CAPITAL IMP $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL REGULAR LEVY $ 90.427.11 $ - $ 144.30 $ 95571 .41 0.6869669521 0.0000000000 0.0010962346 0.6880631868 $ 90571.41
VALUATION
EXCESS LEVY
$ 132.466,205
GO BOND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 5 - $ - $ -
TOTAL EXCESS LEVY $ • $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ •
GRAND TOTAL $ 90,427.11 $ • $ 144.30 $ 90,571.41 0.6869669521 0.0000000000 0.0010962346 0.6880631868 $ 90,571.41 $ • $ 90,571.41
2/5/2013 ORDER OF LEVY PAGE 32
WHATCOM COUNTY - 2012 FOR 2013 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 84.68 84.69 AMOUNT TAV
I FIRE DISTRICT #17 I
VALUATION
REGULAR LEVY
$ 196,285,537
EXPENSE FUND $ 207,456.83 $ - $ 620.68 $ 208,077.51 1 .0569134801 0.0000000000 0.0031621280 1.0600756081 $ 208,077.51
RESERVE FUND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL REGULAR LEVY $ 207,456.83 $ - $ 620.68 $ 208,077.51 1 .0569134801 0.0000000000 0.0031621280 1.0600756081 $ 208,077.51
VALUATION
EXCESS LEVY
$ 192,417,623
GO BOND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
GRAND TOTAL $ 207,456.83 $ - $ 620.68 $ 208,077.51 1.0569134801 0.0000000000 0.0031621280 1.0600756081 $ 208,077.51 $ • $ 208,077.51
I FIRE DISTRICT #18 I
VALUATION
REGULAR LEVY
$ 234,457,950
EXPENSE FUND $ 155,125.99 $ - $ 363.19 $ 155,489.18 0.6616367242 0.0000000000 0.0015490624 0.6631857866 $ 155,489.18
RESERVE FUND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL REGULAR LEVY $ 155.125.99 $ - $ 363.19 $ 155,489.18 0.6616367242 0.0000000000 0.0015490624 0.6631857866 $ 155,489.18
VALUATION
EXCESS LEVY
$ 231 .554.139
GO BOND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
GRAND TOTAL $ 155,125.99 $ - $ 363.19 $ 155,489.18 0.6616367242 0.0000000000 0.0015490624 0.6631857866 $ 155,489.18 $ • $ 155,489.18
2/5/2013 ORDER OF LEVY . PAGE 33
WHATCOM COUNTY - 2012 FOR 2013 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 84.68 84.69 AMOUNT TAV
I FIRE DISTRICT #19
VALUATION
REGULAR LEVY
$ 165,178,861
EXPENSE FUND $ 62,659.52 $ - $ 48.24 $ 62,707.76 0.3793434561 0.0000000000 0.0002920471 0.3796355031 $ 62,707.76
RESERVE FUND $ 30,000.00 $ - $ - $ 30,000.00 0.1816213032 0.0000000000 0.0000000000 0.1816213032 $ 30,000.00
TOTAL REGULAR LEVY $ 92,659.52 $ - $ 48.24 $ 92,707.76 0.5609647593 0.0000000000 0.0002920471 0.5612568063 $ 92,707.76
VALUATION
EXCESS LEVY
$ 163,744,803
GO BOND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ $ -
TOTAL EXCESS LEVY $ $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
GRAND TOTAL $ 92,659.52 5 - $ 48.24 $ 92,707.76 0.5609647593 0.0000000000 0.0002920471 0.5612568063 $ 92,707.76 $ - $ 92,707.76
I FIRE DISTRICT #21 I
VALUATION
REGULAR LEVY
$ 3,562,281 ,339
EXPENSE FUND $ 5,149,856.99 $ - $ - $ 5,149,856.99 1.4456626246 0.0000000000 0.0000000000 - 1.4456626235 $ 5,149556.99
RESERVE FUND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
VALUATION
REGULAR LEVY-Non Voted Bond Debt 2001, 2002 LTGO
$ 3588,690,003 $ 195,000.00 $ - $ 195500.00 0.0543373765 0.0000000000 0.0000000000 0.0543373765 $ 195,000.00
VALUATION
REGULAR LEVY-Non Voted Bond Debt 2013 Tax Year Annexation to City of Lynden
$ 3,564.161595 $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL REGULAR LEVY $ 5,344,856.99 $ - $ - $ 5,344,856.99 1 .5000000011 0.0000000000 0.0000000000 1.5000000000 $ 5,344,856.99
VALUATION
EXCESS LEVY
$ 3,504,811 ,997
GO BOND $ - $ - $ $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
TOTAL EXCESS LEVY $ - . $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
GRAND TOTAL $ 5,344,856.99 $ - $ - $ 5,344,856.99 1.5000000011 0.0000000000 0.0000000000 1.5000000000 $ 5,344,856.99 $ - 5 5,344,856.99
2/5/2013 ORDER OF LEVY PAGE 34
WHATCOM COUNTY - 2012 FOR 2013 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 84.68 84.69 AMOUNT TAV
I SOUTH WHATCOM REGIONAL FIRE AUTHORITY I
VALUATION
REGULAR LEVY
$ 1 ,616,599,020
EXPENSE FUND $ 2,258,496.66 $ - $ 2,503.34 $ 2,261,000.00 1 .3970667012 0.0000000000 0.0015485225 1 .3986152237 $ 2,261,000.00
RESERVE FUND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
CAPITAL IMP $ 154,259.24 $ - $ - $ 154,259.24 0.0954220794 0.0000000000 0.0000000000 0.0954220794 $ 154,259.24
TOTAL REGULAR LEVY S 2.412,755.90 $ - $ 2,503.34 $ 2,415,259.24 1.4924887806 0.0000000000 0.0015485225 1 .4940373031 $ 2,415,259.24
VALUATION
EXCESS LEVY
$ 1 $91 .611,425
GO BOND $ • $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
TOTAL EXCESS LEVY $ - • $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
GRAND TOTAL $ 2,412,755.90 S - 5 2,503.34 $ 2,415,25924 1.4924867806 0.0000000000 0.0015485225 1.4940373031 $ 2,415,259.24 $ - $ 2,415,259.24
•
•
2/5/2013 ORDER OF LEVY PAGE 35
WHATCOM COUNTY - 2012 FOR 2013 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 84.68 84.69 AMOUNT TAV
I GRAND TOTAL ALL FIRE DISTRICTS
REGULAR LEVIES
EXPENSE FUND $ 13,678,566.11 $ - $ 10,451 .00 $ 14,584,893.93 10.9051290336 0.0000000000 0.0149612764 12.4175942883 $ 14,584,893.93
RESERVE FUND $ 66,000.00 $ - $ - $ 66,000.00 0.2405147477 0.0000000000 0.0000000000 0.2405147477 $ 66,000.00
NON-VOTED BONDS $ 195,000.00 $ - $ - $ 195,000.00 0.0543373765 0.0000000000 0.0000000000 0.0543373765 $ 195,000.00
CAPITAL IMP $ - $ - $ - $ 154,259.24 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ 154,259.24
TOTAL REGULAR LEVIES $ 13,939,566.11 $ - $ 10,451 .00 $ 15,000,153.17 11.1999811578 0.0000000000 0.0149612764 12.7124464125 $ 15,000,153.17
EXCESS LEVIES
GO BONDS $ - $ - $ - $ 245,000.00 0.0000000000 0.0000000000 0.0000000000 0.1851636047 0 $ 245,000.00 $ 176.70 $ 244,823.30
TOTAL EXCESS LEVIES 3 - $ - $ - $ 245,000.00 0.0000000000 0.0000000000 0.0000000000 0.1851636047 $ 245,000.00 $ 176.70
GRAND TOTAL $ 13,939,566.11 $ - $ 10,451.00 $ 15,245,153.17 11.1999811578 0,0000000000 0.0149612764 12.8976100172 $ 15,245,153.17 $ 176.70 $ 15,244,976.47
•
a
21512013 ORDER OF LEVY PAGE 36
WHATCOM COUNTY - 2012 FOR 2013 COLLECTION
BUDGETED CALCULATION LESS TOTAL
AMOUNT AMOUNT TAV
STATE $ 62,602,634.00 $ 62,602,634.00 $ - $ 62,602,634.00
COUNTY $ 27,113,496.69 $ 27,113,496.69 $ - $ 27,113,496.69
ROAD DISTRICT $ 17,974,465.51 $ 17,974,465.51 $ - $ 17,974,465.51
CONSERVATION FUTURES $ 1 ,004,794.35 $ 1 ,004,794.35 $ - $ 1 ,004,794.35
FLOOD CONTROL ZONE DISTRICT $ 3,230,318.73 $ 3,230,318.73 $ - $ 3,230,318.73
PORT OF BELLINGHAM $ 6,719,000.00 $ 6,719,000.00 . $ - $ 6,719,000.00
RURAL LIBRARY $ 7,567,891 .47 $ 7,567,891 .47 $ - $ 7,567,891 .47
CITIES $ 28,062,996.70 $ 28,062,996.70 $ 13.60 $ 28,062,983.10
AFFORDABLE HOUSING $ 2,000,000.00 $ 2,000,000.00 $ 2,000,000.00
PROJECTED TAXES (REGULAR) - PACS $ 164,229,488.14
SCHOOL DISTRICTS $ 90,339,397.36 $ 90,339,397.36 $ 387,495.48 $ 89,951 ,901 .88
PROJECTED TAXES (EXCESS) - PACS $ 98,376,697.12
PARK & REC DISTRICTS $ 158,235.37 $ 158,235.37 $ 18.32 $ 158,217.05
FULL TAV - PACS $ 164,597.57
HOSPITAL DISTRICTS $ 246,028.13 $ 246,028.13 $ - $ 246,028.13
HALF TAV - PACS $ 223,106.52
WATER 8 SEWER DISTRICTS $ - $ - $ - $ -
LESS ORDER OF LEVY $ (262,995,889.35)
CEMETERY DISTRICTS $ 569,981 .68 $ 569,981 .68 $ - $ 569,981 .68
PLUS or (tAINUS) to BALANCE: $ -
EMS DISTRICTS $ 161,496.19 $ 161,496.19 $ - $ 161 ,496.19
FIRE PATROL $ -
FIRE DISTRICTS $ 15,245,153.17 $ 15,245,153.17 $ 176.70 $ 15,244,976.47
GRAND TOTAL $ 262,995,889.35 S 262,995,889.35 $ 387,704.10 $ 262,608,185.25
TAV 1st PRIORITY $ 164,597.57
TAV 2nd PRIORITY $ 223,106.52
TOTAL $ 387,704.09
EXHIBIT B
BUDGET FOR 2013
Butler Ditch District - Cost Center #622
As of December 31 , 2011 .
Cash in Account $ 50
WCIP Investments $66
$4,241
Uncollected Assessments
(including 2012 and past years) $4, 125
Actual 2012 expenditures $366
$366
Less any Estimated 2012 Expenditures
(and outstanding invoices) $0
Projected 2013 beginning balance $3,875
2013 Budget
Revenues
Assessments $4, 125
Other Revenue $0
Total 2013 Revenues $4, 125
Total available for 2013 Budget Allocation $8,000
(2013 projected beginning balance + 2013 revenue)
Expenditures:
Admin $400
Projected Work Plan/Estimated
Maintenance Expenses $2,500
New Project and Unforeseen Expenses $5 , 100
Total Expenditures $8,000
Projected 2013 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2013
$4,125.00
EXHIBIT B
BUDGET FOR 2013
Consolidated Drainage . Improvement District #1 -623
As of December 31 , 2011
Cash in Account $ 394
WCIP Investments $23 ,417
$27,811
Uncollected Assessments
(including 2012 and past years) $4,000
Actual 2012 expenditures $2,263
$ 3 ,082
Less any Estimated 2012 Expenditures
(and outstanding invoices) $819
Projected 2013 beginning balance $24,729
2013 Budget
Revenues
Assessments $6,000
Other Revenue $0
Total 2013 Revenues $6,000
Total available for 2013 Budget Allocation $30,729
(2013 projected beginning balance + 2013 revenue)
Expenditures:
Admin $400
Projected Work Plan/Estimated
Maintenance Expenses $2,000
New Project and Unforeseen Expenses $28,329
Total Expenditures $30,729
Projected 2013 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2013
$6,000.00
EXHIBIT B
BUDGET FOR 2013
Drainage District #2 - 624
As of December 31 , 2011
Cash in Account $6, 115
WCIP Investments $3 , 147
$ 11 ,262
Uncollected Assessments
(including 2012 and past years) $2,000
Actual 2012 expenditures $366
$4,065
Less any Estimated 2012 Expenditures
(and outstanding invoices) $3 ,699
Projected 2013 beginning balance $7, 197
2013 Budget
Revenues
Assessments $2,000
Other Revenue $0
Total 2013 Revenues $2,000
Total available for 2013 Budget Allocation. $9,197
(2013 projected beginning balance + 2013 revenue)
Expenditures:
Admin $400
Projected Work Plan/Estimated
Maintenance Expenses $3 ,600
New Project and Unforeseen Expenses $5 , 197
Total Expenditures $9, 197
Projected 2013 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2013
$2,000.00
EXHIBIT B
BUDGET FOR 2013
Drainage District #3 - 625
As of December 31 , 2011
Cash in Account $6,589
WCIP Investments $ 1 ,412
$ 16,001
Uncollected Assessments
(including 2012 and past years) $ 8,000 .
Actual 2012 expenditures $ 191
$ 191
Less any Estimated 2012 Expenditures
(and outstanding invoices) $0
Projected 2013 beginning balance $15,810
2013 Budget
Revenues
Assessments $5 ,000 .
Other Revenue $0
Total 2013 Revenues $ 8,000
Total available for 2013 Budget Allocation $23,810
(2013 projected beginning balance + 2013 revenue)
Expenditures:
Admin $400
Projected Work Plan/Estimated
Maintenance Expenses $2,000
New Project and Unforeseen Expenses $21 ,410
Total Expenditures $23,810
Projected 2013 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2013
$5,000.00
EXHIBIT B
BUDGET FOR 2013
Drainage Improvement District #5-626
As of December 31 , 2011
Cash in Account $6,274
WCIP Investments $7,991
$26,265
Uncollected Assessments
(including 2012 and past years) $ 12,000
Actual 2012 expenditures $7, 164
$7, 164
Less any Estimated 2012 Expenditures
(and outstanding invoices) $0
Projected 2013 beginning balance $19,101
2013 Budget
Revenues
Assessments $ 12,000
Other Revenue $0
Total 2013 Revenues $ 12,000
Total available for 2013 Budget Allocation $31 , 101
(2013 projected beginning balance 4- 2013 revenue)
Expenditures:
Admin $400
Projected Work Plan/Estimated
Maintenance Expenses $ 10,000
New Project and Unforeseen Expenses $20,701
Total Expenditures $31, 101
Projected 2013 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2013
$12,000.00
EXHIBIT B
BUDGET FOR 2013
Drainage District #6-627
As of December 31 , 2011
Cash in Account $ 11 , 136
WCIP Investments $6,622
$20,258
Uncollected Assessments
(including 2012 and past years) $2,500
Actual 2012 expenditures $366
$ 1 ,080
Less any Estimated 2012 Expenditures
(and outstanding invoices) $714
Projected 2013 beginning balance $ 19,178
2013 Budget
Revenues
Assessments $2, 500
Other Revenue $ 0
Total 2013 Revenues $2,500
Total available for 2013 Budget Allocation $21,678
(2013 projected beginning balance + 2013 revenue)
Expenditures:
Admin $400
Projected Work Plan/Estimated
Maintenance Expenses $2, 100
New Project and Unforeseen Expenses $ 19, 178
Total Expenditures $21,678
Projected 2013 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2013
$2,500.00
EXHIBIT B
BUDGET FOR 2013
Drainage Improvement District #7-628
As of December 31, 2011
Cash in Account $23 ,873
WCIP Investments $3 ,543
$35 ,416
Uncollected Assessments
(including 2012 and past years) $ 8,000
Actual 2012 expenditures $ 1 ,866
$4,866
Less any Estimated 2012 Expenditures
(and outstanding invoices) $3 ,000
Projected 201.3 beginning balance $30,550
2013 Budget
Revenues
Assessments $ 8 ,000
Other Revenue $0
Total 2013 Revenues $ 8,000
Total available for 2013 Budget Allocation $38,550
(2013 projected beginning balance + 2013 revenue)
Expenditures:
Admin $400
Projected Work Plan/Estimated
Maintenance Expenses $7,900
New Project and Unforeseen Expenses $30,250
Total Expenditures $38,550
Projected 2013 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2013
$8,000.00
EXHIBIT B
BUDGET FOR 2013
Drainage Improvement District #15-629
As of December 31 , 2011
Cash in Account $39,061
WCIP Investments $ 9, 886
$68,947
Uncollected Assessments
(including 2012 and past years) $20,000
Actual 2012 expenditures $ 1 ,528
$ 16,528
Less any Estimated 2012 Expenditures
(and outstanding invoices) $ 15 ,000
Projected 2013 beginning balance $52,419
2013 Budget
Revenues
Assessments $20,000
Other Revenue $0
Total 2013 Revenues $20,000
Total available for 2013 Budget Allocation $72,419
(2013 projected beginning balance + 2013 revenue)
Expenditures:
Admin $400
Projected Work Plan/Estimated
Maintenance Expenses $ 18 ,000
New Project and Unforeseen Expenses $54,019
Total Expenditures $72,419
Projected 2013 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2013
$20,000.00
EXHIBIT B
BUDGET FOR 2013
Drainage Improvement District #17/630
As of December 31 , 2011
Cash in Account $4,050
WCIP Investments $ 1 ,040 L
$ 8,090
Uncollected Assessments -
(including 2012 and past years) $3,000 .
Actual 2012 expenditures $ 175
$654
Less any Estimated 2012 Expenditures
(and outstanding invoices) $479
Projected 2013 beginning balance $7,436
2013 Budget
Revenues
Assessments $ 1 ,000
Other Revenue
Total 2013 Revenues $ 1 ,000
Total available for 2013 Budget Allocation $8,436
(2013 projected beginning balance + 2013 revenue)
Expenditures:
Admin $300
Projected Work Plan/Estimated
Maintenance Expenses $2,300
New Project and Unforeseen Expenses $5 ,836
Total Expenditures $8,436
Projected 2013 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2013
$1,000.00
EXHIBIT B
BUDGET FOR 2013
Consolidated Drainage Improvement District #20-631
As of December 31 , 2011
Cash in Account $4,988
WCIP Investments $ 19,726
$ 30,214
Uncollected Assessments
(including 2012 and past years) $5,500
Actual 2012 expenditures $2,752
$2,752
Less any Estimated 2012 Expenditures
(and outstanding invoices)
Projected 2013 beginning balance $27,462
2013 Budget
Revenues
Assessments $2,500
Other Revenue $ 0
Total 2013 Revenues $2, 500
Total available for 2013 Budget Allocation $29,962
(2013 projected beginning balance + 2013 revenue)
Expenditures:
Admin $400
Projected Work Plan/Estimated
Maintenance Expenses $2, 700
New Project and Unforeseen Expenses $26,862
Total Expenditures $29,962
Projected 2013 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2013
$2,500.00
EXHIBIT B
BUDGET FOR 2013
Consolidated Drainage Improvement District #21-632
As of December 31, 2011
Cash in Account $ 14,449
WCIP Investments $ 80
$24,529
Uncollected Assessments
(including 2012 and past years) $ 10,000
Actual 2012 expenditures $7,098
$7,098
Less any Estimated 2012 Expenditures
(and outstanding invoices) $0
Projected 2013 beginning balance $17,431
2013 Budget
Revenues
Assessments $ 10,000
Other Revenue $ 0
Total 2013 Revenues $ 10,000
Total available for 2013 Budget Allocation $27,431
(2013 projected beginning balance + 2013 revenue)
Expenditures:
Admin $400
Projected Work Plan/Estimated
Maintenance Expenses $7,900
New Project and Unforeseen Expenses $ 19, 131
Total Expenditures $27,431
Projected 2013 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2013
$10,000.00
EXHIBIT B
BUDGET FOR 2013
Drainage Improvement District #30-633
As of December 31 , 2011
Cash in Account $ 114
WCIP Investments $2,339
$2,453
Uncollected Assessments
(including 2012 and past years) $0
Actual 2012 expenditures $375
$375
Less any Estimated 2012 Expenditures
(and outstanding invoices) $0
Projected 2013 beginning balance $2,078
2013 Budget
Revenues
Assessments $0
Other Revenue $0
Total 2013 Revenues $0
Total available for 2013 Budget Allocation $2,078
(2013 projected beginning balance + 2013 revenue)
Expenditures:
Admin $200
Projected Work Plan/Estimated
Maintenance Expenses $600
New Project and Unforeseen Expenses $ 1 ,278
Total Expenditures $2,078
Projected 2013 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2013
$0.00
EXHIBIT B
BUDGET FOR 2013
Consolidated Drainage Improvement District #31 -634
As of December 31 , 2011
Cash in Account $3 ,605
WCIP Investments $45 , 550
$64, 155
Uncollected Assessments
(including 2012 and past years) $ 15 ,000
Actual 2012 expenditures $2,746
$2,746
Less any Estimated 2012 Expenditures
(and outstanding invoices) $0
Projected 2013 beginning balance $61,409
2013 Budget
Revenues
Assessments $ 15,000
Other Revenue $0
Total 2013 Revenues $ 15,000
Total available for 2013 Budget Allocation $76,409
(2013 projected beginning balance + 2013 revenue)
Expenditures:
Admin $400
Projected Work Plan/Estimated
Maintenance Expenses $ 12, 634
New Project and Unforeseen Expenses $63 ,375
Total Expenditures $76,409
Projected 2013 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2013
$15,000.00
EXHIBIT B
BUDGET FOR 2013
Drainage Improvement District #30A •635
As of December 31 , 2011
Cash in Account $562
WCIP Investments $201
$ 1 ,763
Uncollected Assessments
(including 2012 and past years) $ 1 ,000
Actual 2012 expenditures $752
$ 752
Less any Estimated 2012 Expenditures
(and outstanding invoices) $0
Projected 2013 beginning balance $ 1,011
2013 Budget
Revenues
Assessments $ 1 ,000
Other Revenue $0
Total 2013 Revenues $ 1 ,000
Total available for 2013 Budget Allocation $2,011
(2013 projected beginning balance + 2013 revenue)
Expenditures:
Admin $200
Projected Work Plan/Estimated
Maintenance Expenses $ 1 ,000
New Project and Unforeseen Expenses $ 811
Total Expenditures $2,011
Projected 2013 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2013
$1,000.00
EXHIBIT B
BUDGET FOR 2013
Diking District #1/636
As of December 31 , 2011
Cash in Account $ 13 ,337
WCIP Investments $6,219
$ 34,298
Uncollected Assessments
(including 2012 and past years) $ 14,742
Actual 2012 expenditures $366
$366
Less any Estimated 2012 Expenditures
(and outstanding invoices) $0 J
Projected 2013 beginning balance $33,932
2013 Budget
Revenues
Assessments 2. 50 per acre
Other Revenue
Total 2013 Revenues $ 14,742
Total available for 2013 Budget Allocation $48,674
(2013 projected beginning balance + 2013 revenue)
Expenditures:
Admin $400
Projected Work Plan/Estimated
Maintenance Expenses $ 14,600
New Project and Unforeseen Expenses $33 ,674 .
Total Expenditures $48,674
Projected 2013 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2013
2.50 per acre
EXHIBIT B
BUDGET FOR 2012
Deming Diking District #2-637
As of December 31 , 2011
Cash in Account $ 10,545
WCIP Investments $ 71
$22,616
Uncollected Assessments
(including 2012 and past years) $ 12,000
Actual 2012 expenditures $ 16,059
$ 16,059
Less any Estimated 2012 Expenditures
(and outstanding invoices) $0
Projected 2013 beginning balance $6,557
2013 Budget
Revenues
Assessments $ 12,000. 00
Other Revenue $0
Total 2013 Revenues $ 12,000
Total available for 2013 Budget Allocation $18,557
(2013 projected beginning balance + 2013 revenue)
Expenditures:
Admin $400
Projected Work Plan/Estimated
Maintenance Expenses $ 13 ,000
New Project and Unforeseen Expenses $5 , 157
Total Expenditures $ 18,557
Projected 2013 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2013
$12,000.00
EXHIBIT B
BUDGET FOR 2012
Diking District #3/638
As of December 31 , 2011
Cash in Account $ 16,340
WCIP Investments $ 17,400
$43 ,740
Uncollected Assessments
(including 2012 and past years) S10,000
Actual 2012 expenditures $ 1 ,030
$ 8 , 769
Less any Estimated 2012 Expenditures
(and outstanding invoices) $7,739
Projected 2013 beginning balance $34,971
2013 Budget
Revenues
Assessments $ 10,000. 00
Other Revenue $ 0
Total 2013 Revenues $ 10,000
Total available for 2013 Budget Allocation $44,971
(2013 projected beginning balance + 2013 revenue)
Expenditures:
Admin $400
Projected Work Plan/Estimated
Maintenance Expenses $ 13 , 500
New Project and Unforeseen Expenses $31 ,071
Total Expenditures $44,971
Projected 2013 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2013
$ 10,000 .00
EXHIBIT B
BUDGET FOR 2013
Diking District #4/639
As of December 31, 2011
Cash in Account $ 13 ,673
WCIP Investments $ 11 ,482
$ 55 , 155
Uncollected Assessments
(including 2012 and past years) $ 30,000
Actual 2012 expenditures $7,409
$7,409
Less any Estimated 2012 Expenditures
(and outstanding invoices) $0
Projected 2013 beginning balance $47,746
2013 Budget
Revenues
Assessments $20,000
Other Revenue $0
Total 2013 Revenues $20,000.
Total available for 2013 Budget Allocation $67,746
(2013 projected beginning balance + 2013 revenue)
Expenditures:
Admin $400
Projected Work Plan/Estimated
Maintenance Expenses $ 11 , 800
New Project and Unforeseen Expenses $ 55 ,546
Total Expenditures $67,746
Projected 2013 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2013
$20,000.00
. .
EXHIBIT B
BUDGET FOR 2013
Macaulay Creek Flood Control District #641
As of December 31, 2011
Cash in Account $ 55 ,414
WCIP Investments $23
$ 64,437
Uncollected Assessments
(including 2012 and past years) $9,000
Actual 2012 expenditures $291
$ 5 ,291
Less any Estimated 2012 Expenditures
(and outstanding invoices) $ 5,000 _
Projected 2013 beginning balance $59,146
2013 Budget
Revenues
Assessments $9,000 .
Other Revenue $0
Total 2013 Revenues $9,000
Total available for 2013 Budget Allocation $68, 146
(2013 projected beginning balance + 2013 revenue)
Expenditures:
Admin $400
Projected Work Plan/Estimated
Maintenance Expenses $ 14,000
New Project and Unforeseen Expenses $ 53 ,746
Total Expenditures $68,146
Projected 2013 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2013
$9,000.00