HomeMy WebLinkAboutord2011-046 WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2011 - 362
CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to:
11/09/11 Introduction
Originator: _
Division H e a d: J L 7 U 1 E c E l E
11/22/11 Hearing
Dept. Head: NOV , 01" 2011
Prosecutor: 1G Cy 7r
,vIs ,), WHATCOM COUNTY
Purchasing/Bud:
496 1
il C O N C
I L _
•Executive - r 4 • -
TITLE1I 'DOC MENT:
An Ordinance Authorizing the Levy of Taxes for County and State Purposes in Whatcom County,
Washington, for the Year of 2012
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 2012 Property tax levy.
COMMITTEE ACTION: COUNCIL ACTION:
11 / 09 / 2011 : Introduced
11 / 22 / 2011 : Council Adopted 7 -0
Ord . 2011 - 046
Related County Contract #: Related File Numbers: Ordinance or Resolution
Number: 2011 -046
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 9, 2011
ORDINANCE NO. 2011 -046
AN ORDINANCE AUTHORIZING THE LEVY OF TAXES
FOR COUNTY AND STATE PURPOSES
IN WHATCOM COUNTY, WASHINGTON,
FOR THE YEAR OF 2012
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 2011 -2012 biennium,
including all sources of revenues and anticipated expenditures on November 23 , 2010 ; and,
WHEREAS, the County Council, in the course of considering the mid-biennium review
and modification has reviewed all sources of revenue and examined all anticipated expenses and
obligations ; and,
WHEREAS, the County Council has determined it is not necessary to increase the
General Fund property tax levy for 2012 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 2011 for collection in 2012 ; and,
(C) The amounts collected through the County general levy shall be limited to the amount of 2011
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 2012, 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.
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$ E 74 day of November , 2011 .
°° . � HATCQ ° ° °L
0a co�Nv( -' �( _ WHATCOM COUNTY COUNCIL
AT T : * • = WHA 7 COM COUNTY, WAS, R INGTON
Dani,Brown; V : . 59CounstClerk S . Cra ord, Counc ! Chair
APPROV` IASI1Ft t'ORM : ( APPROVED ( ) NOT APPROVED
r \ %K \\.4
ivil Deputy Prose • r Pete Kremen, Executive
Date : II i°a✓dit
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2/9/2012 ORDER OF LEVY PAGE 1
WHATCOM COUNTY - 2011 FOR 2012 COLLECTION
•
DOLLARS TO COLLECT I AD VALOREM LEVY RATE - DOLLARS PER THOUSAND
LEW REFUND FUND TOTAL LEVY REFUND FUND TOTAL CALCULATION LESS TOTAL
84.68 84.69 8468 84.69 AMOUNT TAV
I
VALUATION STATE I
$ 23,492,235,463
$ 58,915.609.00 $ - $ - $ 58,915,609.00 2.5078758083 0.0000000000 0.0000000000 2.5078758083 $ 58,915,609.00
REFUND $ 6,170.00 $ - $ - $ 6,170.00 . 0.0002626400 0.0000000000 0.0000000000 0.0002626400 $ 6,170.00
GRAND TOTAL $ 58,921 .779.00 S - $ - $ 58,921 ,779.00 2.5081384483 0.0000000000 0.0000000000 2.5081384483 $ 58,921 ,779.00
•
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2/9/2012 ORDER OF LEVY PAGE 2
WHATCOM COUNTY - 2011 FOR 2012 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
V I COUNTY I
VALUATION
$ 23,531 ,575,782
Current Expense $ 25429.627.49 $ - $ 51 ,191.13 $ 25,480,818.62 1.0806597793 0.0000000000 03021754229 1.0828352022 $ 25,480,818.62
Combined Treatment $ 294.144.70 $ - $ - $ 294,144.70 0.0125000001 0.0000000000 0.0000000000 30125000001 $ 294,144.70
Election Reserve $ 360.00300 $ - $ - $ 360,000.00 0.0152985930 0.0000000000 30000000000 0.0152985930 5 360,000.00
Dev Disabilities 5 294.14470 $ - $ • $ 294,144.70 03125000001 0.0000000000 0.0000000000 0.0125000001 $ 294,144.70
Veteran's Relief $ 264.730.23 $ - $ - $ 264,730.23 0.0112500001 0.0000000000 0.0000000000 0.0112500001 $ 264,730.23
0
GRAND TOTAL $ 23642.647.12 $ - $ 51 ,191.13 $ 26,693,838.25 1 .1322083726 0.0000000000 0.0021754229 1.1343837955 $ 26,693,838.25
I ROAD DISTRICT I
VALUATION
$ 11 .736353,503
Regular Funds $ 16.850.934.16 $ - $ 23,06747 $ 13874,001.63 1.4358262900 0.0000000000 0.0019655219 14377918118 $ 16,874,001.63
Diverted Funds $ 706330.00 5 - $ - $ 706,530.00 0.0602016683 30000000000 0.0000000000 0.0602016683 $ 706,530.00
GRAND TOTAL $ 17357464.16 $ - $ 23,067.47 $ 17383531 .63 1 .4960279583 0.0000000000 0.0019655219 1 .4979934801 $ 17,583531.63
I CONSERVATION FUTURES
VALUATION
$ 23,531 ,573782
$ 987,95487 S - $ 1 ,476.77 $ 989431 .64 0.0419842207 0.0000000000 0.0000627570 30420469776 $ 989431.64
GRAND TOTAL 5 987,954.87 $ - $ 1 ,476.77 $ 989431 .64 0.0419842207 0.0000000000 03000627570 0.0420469776 $ 989431 .64
I FLOOD CONTROL ZONE DISTRICT I
VALUATION
$ 23,531 ,575,782
S 3,171 .96464 $ - $ 7,695.79 $ 3179,660.43 0.1347960999 0.0000000000 30003270410 0.1351231409 $ 3,179,660.43
GRAND TOTAL $ 3,171 ,964.64 $ - $ 7,695.79 $ 3179,660.43 0.1347960999 1 0.0000000000 0.0003270410 0.1351231409 $ 3,179,660.43
219/2012 ORDER OF LEVY PAGE3
WHATCOM COUNTY - 2011 FOR 2012 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 f
VALUATION
$ 23,531,575,782
General $ 5,484.121 .31 $ - $ 14,980.10 S 5,499,101.41 0.2330537216 0.0000000000 0.0006365957 0.2336903173 $ 5,499,101 .41
GO Bonds $ 1 .298.280.00 $ - $ - $ 1198,280.00 0.0551718258 0.0000000000 0.0000000000 0.0551718258 $ 1298,280.00
Lift-New What RDA $ 3.092.64 S - $ - $ 3,092.64 0.0001314251 0.0000000000 0.0000000000 0.0001314251 $ 3,092.64
GRAND TOTAL $ 6.785.493.95 $ - $ 14,980.10 $ 6,800,474.05 0.2883569725 0.0000000000 0.0006365957 0.2889935682 $ 6,800,474.05
I RURAL LIBRARY I
VALUATION
REGULAR LEVY
$ 15,204,284.422
$ 7.602.142.21 $ - $ - $ 7,602,142.21 0.4999999999 0.0000000000 - 0.0000000000 0.4999999999 $ 7,602,142.21
TOTAL REGULAR LEVY S 7.602.142.21 $ - $ - $ 7,601142.21 0.4999999999 0.0000000000 0.0000000000 0.4999999999 $ 7,602,142.21
VALUATION
EXCESS LEVY
$ 15.081211 ,709
$ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
GRAND TOTAL $ 7.602.14121 $ - $ - $ 7,601142,21 0.4999999999 0.0000000000 0.0000000000 0.4999999999 $ 7,602,14221
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2/9/2012 ORDER OF LEVY PAGE4
WHATCOM COUNTY - 2011 FOR 2012 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 I
VALUATION •
REGULAR LEVY
S 8.327.291 .360
GENERAL FUND S 11166.532.17 $ - $ 55,170.99 $ 13,221 ,703.16 1 .5811302380 0.0000000000 0.0066253224 1 .5877555604 $ 13,221,703.16
FIRE PENSION $ 1 .873,640.55 $ - $ - $ 1 ,873.640.55 0.2249999993 0.0000000000 0.0000000000 0.2249999993 $ 1,873,640.55
GREENWAYS III $ 4,432.993.00 $ - 5 - $ 4,432,993.00 0.5323451298 0.0000000000 0.0000000000 0.5323451298 $ 4,432,993.00
LIFT-New What RDA $ 25.128.19 S - $ - $ 25,128.19 0.0030175706 0.0000000000 0.0000000000 0.0030175706 $ 25,128.19
TOTAL REGULAR LEVY $ 19.498.29191 $ - $ 55,170.99 $ 19,553,464.90 2.3414929377 0.0000000000 0.0066253224 2.3481182601 $ 19,553,464.90
VALUATION
EXCESS LEVY
S 8,215,482.192
2001 BOND $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ _
GRAND TOTAL $ 19,498,293.91 $ • $ 55,170.99 5 19,553,464.90 2.3414929377 0.0000000000 0.0066253224 2.3481182601 $ 19,553,464.90 $ - $ 19,553,464.90
2/9/2012 ORDER OF LEVY PAGE 5
WHATCOM COUNTY • 2011 FOR 2012 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 BLAINE I
VALUATION
REGULAR LEVY
S 782263.424
GENERAL FUND S 966,651.83 S - S 1 .39293 $ 968,044.76 1 .2357113989 0.0000000000 0.0017806406 12374920395 $ 968,044.76
TOTAL REGULAR LEVY S 966,651.83 $ - $ 1 ,392.93 $ 968,044.76 12357113989 0.0000000000 0.0017806406 1 .2374920395 $ 968,044.76
VALUATION
EXCESS LEVY
$ 776,346,966
2002 GO BOND $ 139,742.45 $ - $ - 6 139,742.45 0.1799999950 0.0000000000 0.0000000000 0.1799999950 $ 139,742.45
TOTAL EXCESS LEVY 5 139.74245 S - $ - 5 139,742.45 0.1799999950 0.0000000000 0.0000000000 0.1799999950 $ 139,742.45 9 13.99 $ 139,728.46
GRAND TOTAL S 1,106,394.28 5 • $ 1392.93 $ 1,107,787.21 1.4157113939 0.0000000000 0.0017806406 1.4174920345 $ 1,107,787.21 $ 13.99 S 1,107,773.22
I CITY OF FERNDALE I
VALUATION
•
REGULAR LEVY
$ 1 ,089.663.156
$ 2, 156,903.47 $ - S 7,641 .56 $ 2,164,545.03 1 .9794222261 0.0000000000 0.0070127727 1 .9864349988 S 2,164,545.03
TOTAL REGULAR LEVY $ 2.156.903.47 $ - $ 7.641 .56 S 2164545.03 1.9794222261 0.0000000000 0.0070127727 1.9864349988 $ 2,164,545.03
VALUATION
EXCESS LEVY
$ 1 .074,542319
GO BOND $ - $ - S - $ - 0.000000000000 0.000000000000 0.000000000000 0.000000000000 $ -
TOTAL EXCESS LEVY $ - $ - $ _ S - 0.000000000000 0.000000000000 0.000000000000 0.000000000000 5 -
GRAND TOTAL $ 2,156,903.47 S - $ 7,641.56 $ 2164,545.03 1 .979422226100 0.000000000000 0.007012772700 1 .986434998800 $ 2164,545,03 $ $ 2,164,545.03
2/9/2012 ORDER OF LEVY PAGE 6
WHATCOM COUNTY - 2011 FOR 2012 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 CITYOFLYNDEN I
VALUATION
REGULAR LEVY
$ 1 .218.732,294
S 2.524.258.29 $ - $ 5,460.45 $ 2,529,718.74 2.0712163799 0.0000000000 0.0044804343 2.0756968142 $ 2,529,718.74
TOTAL REGULAR LEVY $ 2.524.258.29 $ - $ 546045 $ 2,529,718.74 2.0712163799 0.0000000000 0.0044804343 2.0756968142 $ 2529,718.74
VALUATION
EXCESS LEVY
$ 1 ,193.505428
3 235.000.00 $ - $ - $ 23500050 0.1968989788 0.0000000000 0.0000000000 0.1968989788 $ 235,000.00
TOTAL EXCESS LEVY $ 235000.00 $ - $ - $ 235,000.00 0.1968989788 0.0000000000 0.0000000000 0.1968989788 $ 235,000.00 $0.00
GRAND TOTAL $ 2,759,258.29 5 - $ 5,460.45 $ 2,764,718.74 2.2681153587 0.0000000000 0.0044804343 2.2725957930 $ 2,764,718.74 $ - 5 2,764,718.74
I CITY OF EVERSON
VALUATION
REGULAR LEVY
$ 143.876.003 .
GENERAL FUND $ 254,210.01 $ - $ 1,13854 $ 255,348.65 1 .7668687251 0.0000000000 0.0079100000 1 .7747827621 $ 255348.65
STREET FUND $ 63,837.17 $ - $ - $ 63,837.17 0.4437000000 0.0000000000 0.0000000000 04436957426 $ 63,837.17
TOTAL REGULAR LEVY $ 318.047.16 $ - $ 1 ,138.64 $ 319,185.82 2.2105687251 0.0000000000 05079100000 2.2184785047 $ 319,18582
VALUATION
EXCESS LEVY
$ 141 .428270
GO BOND $ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ -
GRAND TOTAL $ 318,047.18 3 - $ 1,138.64 $ 319,185.82 2.21057 0.00000 0.00791 2.21848 $ 319,185.82 $ - $ 319,185.82
2/9/2012 ORDER OF LEVY PAGE7
- WHATCOM COUNTY - 2011 FOR 2012 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
$ 77,636.201
CURRENT EXPENSE S 40.36146 $ - $ 868.41 $ 41233.87 0.5199309018 0.0000000000 0.0111856323 0.5311165342 $ 41 ,233.87
STREET FUND S 123.701.60 $ - $ - $ 123,701 .60 1 .5933494737 0.0000000000 0.0000000000 1 .5933494737 $ 123201 .60
TOTAL REGULAR LEVY S 164.06716 $ - $ 868.41 $ 164,935.47 2.1132803755 0.0000000000 0.0111856323 2.1244660079 $ 164,935.47
VALUATION
EXCESS LEVY
$ 76166.042
$. - $ - $ - $ • 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 10000000000 0.0000000000 0.0000000000 $ -
GRAND TOTAL $ 164,067.06 $ - $ 868.41 $ 164,935.47 2.1132803755 0.0000000000 0.0111856323 2.1244660079 $ 164,935.47 $ - $ 164,935.47
I CITY OF SUMAS
VALUATION
REGULAR LEVY
$ 156,059,841
GENERAL FUND $ 483,785.51 $ - $ - $ 483285.51 3.1000000186 0.0000000000 0.0000000000 3.1000000186 $ 481785.51
STREET FUND $ - 5 - $ - $ - 0.0000000000 0.0000000000 01000000000 0.0000000000 $ -
CEMETERY FUND $ - $ - $ - $ - 0.0000000000 10000000000 0.0000000000 0.0000000000 $ -
TOTAL REGULAR LEVY $ 483.785.51 $ - $ - $ 483285.51 3.1000000186 01000000000 0.0000000000 11000000186 $ 483285.51
VALUATION
EXCESS LEVY
$ 157161716
$ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL EXCESS LEVY $ - $ • $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
GRAND TOTAL $ 483,785.51 $ - $ • $ 483,785.51 3.1000000186 0.0000000000 0.0000000000 3.1000000186 8 483,785.51 $ - $ 483,785.51
2/9/2012 ORDER OF LEVY
PAGER
WHATCOM COUNTY - 2011 FOR 2012 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 CITIES I
TOTAL REGULAR LEVIES 5 26. 112.007.25 $ - S 71 ,672.98 $ 26,183,68023 15.0516920618 0.0000000000 0.0389948023 15.0906866438 $ 26,183,680.23
TOTAL EXCESS LEVIES $ 374.742.45 $ - $ - 5 374,742.45 0.3768989738 0.0000000000 0.0000000000 0.3768989738 $ 374,742.45 $ 13.99 $ 374,728.46
GRAND TOTAL 5 26,486,749.70 S - S 71,672.98 $ 26,558,422.68 15.4285910356 0.0000000000 0.0389948023 15.4675856176 $ 26,558,422.68 $ 13.99 $ 26,558,408.69
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2/9/2012 ORDER OF LEVY PAGE 9
• WHATCOM COUNTY - 2011 FOR 2012 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 LEVY 84.68 84.69 AMOUNT TAV
I CONCRETE SCHOOL DISTRICT #11
BOND VALUATION
DISTRICT VALUE $ 43,103,479
TAV $ 11 ,111 .941
TOTAL VALUATION $ 54,215.420
BOND LEVY S - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
NO BOND FOR 2012 COLLECTION.
• M 8 O VALUATION
DISTRICT VALUE $ 43,103.479
112 TAV OR 80% OF 133 TIMBER ROLL $ 5,555.971
TOTAL VALUATION $ 48.659.450
M & 0 LEVY $ 153,953.40 $ - $ - $ 153,953.40 3.1638951111 0.0000000000 0.0000000000 3.1638951940 $ 153553.40 $ 17578.51 $ 13537489
GRAND TOTAL $ 153,95340 $ - $ - $ 153,953.40 3.1638951111 0.0000000000 0.0000000000 3.1638951940 $ 153,953.40 $ 17,578.51 $ 136,374.89
I SEDRO WOOLLEY SCHOOL DIST #101 I
BOND VALUATION
DISTRICT VALUE $ 13,248,959
TAV $ 2,433,670
TOTAL VALUATION $ 15,682,629
BOND LEVY $ 16,431.44 $ - $ - $ 16431 .44 1.0477480262 0,0000000000 0.0000000000 1 ,0477477979 $ 16,431.44 $ 2.549.87 $ 13581 .57
M 8 0 VALUATION
DISTRICT VALUE $ 13.248.959
1/2 TAV OR 80% OF 113 TIMBER ROLL $ 1 ,216.835
TOTAL VALUATION $ 14,465,794
M & 0 LEVY $ 42,168.96 $ - $ - $ 42,168.96 2.9150806185 0.0000000000 0.0000000000 2.9150609143 $ 42,168.96 $ 3547.17 $ 38,621.79
GRAND TOTAL $ 58,600.40 $ • $ • $ 58,600.40 3.9628286447 0.0000000000 0.0000000000 3.9628287122 $ 58,600.40 $ 6,097.04 $ 52,503.36
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2/92912 ORDER OF LEVY PAGE 10
WHATCOM COUNTY - 2011 FOR 2012 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 BELLINGHAM SCHOOL DISTRICT #501
BOND VALUATION
DISTRICT VALUE $ 10,966.436,421
TAV $ 5.307.594
TOTAL VALUATION $ 10,971 ,744,015
BOND LEVY $ 10.732.000.00 $ - $ 40,428.67 $ 10,772,428.67 0.9781489602 0.0000000000 0.0036856904 0.9818337591 $ 10,772,428.67 $ 5,211.17 $ 10,767,217.50
M & 0 VALUATION
DISTRICT VALUE $ 10,966,436,421
112 TAV OR 80% OF '83 TIMBER ROLL $ 2.653.797 .
TOTAL VALUATION $ 10,969,090,218
M & 0 LEVY $24,200,000.78 5 - $ 81 ,743.00 $24,281,743.78 2.2061994476 0.0000000000 0.0074521221 2.2136515698 $ 24,281 ,743.78 $ 5,874.58 $ 24,275,869.20
Suppi M 8 0 LEVY $ 2,500.000.00 $ - $ 1 ,220.40 $ 2,501,220.40 0.2279131587 0.0000000000 0.0001112581 0.2280244168 $ 2,501 ,220.40 $ 605.13 $ 2,500,615.27
CAPITAL PROJECT VALUATION
DISTRICT VALUE $ 10,966,436.421
• TAV $ 5.307,594
TOTAL VALUATION $ 10.971.744.015
CAP PROJ LEVY $ 2.000.000.00 $ - $ 7,425.45 $ 2,007,425.45 0.1822864257 0.0000000000 0.0006767794 0.1829632051 $ 2,007,425.45 $ 971.09 $ 2,006,454.36
GRAND TOTAL $ 39,432,000.78 $ - $ 130,817.52 $39,562,818.30 3.5945479922 0.0000000000 0.0119258500 3.6064729508 $ 39,562,818.30 S 12,661.97 $ 39,550,156.33 .
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2/9/2012 ORDER OF LEVY PAGE 11
WHATCOM COUNTY - 2011 FOR 2012 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 FERNDALE SCHOOL DISTRICT #502
BOND VALUATION
DISTRICT VALUE $ 3,565,320.942
TAV $ 823.865 •
i
TOTAL VALUATION $ 3,566.144.807
BOND LEW $ 3.200.000.00 $ - $ 18,947.22 $ 1218,947.22 0.8973275549 0.0000000000 0.0053130821 0.9026406369 $ 3,218,947.22 $ 743.65 $ 3,218,203.57
M 8 0 VALUATION
DISTRICT VALUE $ 3.565.320.942
1/2 TAV OR BO% OF B3 TIMBER ROLL $ 411 .932
TOTAL VALUATION $ 1565,732,874
M 8 0 LEVY $ 11 ,280,000.00 $ - $ 49,011.91 $ 11,329,011 .91 3.1634450472 0.0000000000 0.0137452557 11771903029 $ 11 ,329,011.91 $ 1,308.79 $ 11,327,703.12
CAPITAL PROJECT VALUATION
DISTRICT VALUE $ 3,565,320.942
TAV $ 823,865
TOTAL VALUATION $ 3.566,144.807
CAP PROJ LEVY $ 700.000.00 $ - $ 2,650.39 $ 702,650.39 0.1962904026 0.0000000000 0.0007432087 0.1970336114 $ 702,650.39 $ 162.33 $ 702,488.06
GRAND TOTAL $ 15,180,000.00 S - $ 70,609.52 $ 15,250,609.52 4.2570630047 0.0000000000 0.0198015465 4.2768645512 $ 15,250,609.52 $ 2,214.77 $ 15,248,394.75
•
2/9/2012 ORDER OF LEVY PAGE 12 .
WHATCOM COUNTY - 2011 FOR 2012 COLLECTION
DOLLARS TO COLLECT / AD VALOREM I LEW RATE - DOLLARS PER THOUSAND
LEVY REFUND FUND TOTAL LEVY REFUND FUND TOTAL CALCULATION LESS TOTAL
84.68 84.69 84.68 8469 AMOUNT TAV
I BLAINE SCHOOL DISJRICT #503
BOND VALUATION
DISTRICT VALUE $ 3,640,221 .283
TAV $ . 406,075
TOTAL VALUATION $ 3,640,627,358
BOND LEVY $ 3475.000.00 $ - $ 8,333.64 $ 3,483,333.64 0.9545058195 0.0000000000 0.0022890670 02567948866 $ 3,483,333.64 $ 388.53 $ 3,482245.11
M & 0 VALUATION
DISTRICT VALUE $ 3.640,221283
1/2 TAV OR 80 M OF '03 TIMBER ROLL $ 203.038
TOTAL VALUATION $ 3,640,424,321
M & O LEVY $ 5.380,000.00 $ - $ 11 ,445.16 $ 5,391,445.16 1 .4778497026 0.0000000000 0.0031439082 . 1.4809936108 $ 5,391445.16 $ 300.70 $ 5,391,144.46
CAPITAL PROJECT VALUATION
DISTRICT VALUE $ 3,640,221 ,283
TAV $ 406,075
TOTAL VALUATION $ 3,640,627.358
CAP PROJ LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
GRAND TOTAL $ 8,855,000.00 S - S 19,778.80 $ 8,874,778.80 2.4323555221 0.0000000000 0.0054329752 2.4377884974 $ 8,874,778.80 $ 689.23 $ 8,874,089.57
•
•
2/9/2012 ORDER OF LEVY PAGE 13
WHATCOM COUNTY - 2011 FOR 2012 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 $ 1389,079,001
TAV $ 218,286 .
TOTAL VALUATION $ 1,789,297,287
BOND LEVY S - $ - S - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
NO BOND FOR 2012 COLLECTION.
M & 0 VALUATION
DISTRICT VALUE $ 1,789.079,001
1/2 TAV OR 80% OF '83 TIMBER ROLL $ 109.143
TOTAL VALUATION $ 1,789,188,144
M & 0 LEVY $ 4,500,000.00 $ - $ 16,222.45 $ 4,516,222.45 2.5151072094 0.0000000000 0.0090669335 2.5241741430 $ 4,516,222.45 $ 275.50 $ 4,515,946.95
CAPITAL PROJECT VALUATION
DISTRICT VALUE $ 1 ,789,079.001
TAV $ 218,286
TOTAL VALUATION $ 1 ,789,297.287
CAP PROJ LEVY $ - $ _ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
GRAND TOTAL $ 4,500,000.00 $ • $ 16,222.45 $ 4,516,222.45 2.51511 0.00000 0.00907 2.52417 $ 4,516,222.45 S 275.50 $ 4,515,946.95
•
2/9/2012 ORDER OF LEVY PAGE 14
WHATCOM COUNTY - 2011 FOR 2012 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 $ 965,609,024
TAV $ 113,099
TOTAL VALUATION $ 965,722,123
BOND LEVY $ 980.000.00 $ - S 1 ,997.06 $ 981 ,997.06 1.0147846639 0.0000000000 0.0020679448 1.0168526086 $ 981,997.06 $ 115.00 $ 981 ,882.06
M & 0 VALUATION
DISTRICT VALUE $ 965,609.024
1/2 TAV OR 80% OF '83 TIMBER ROLL $ 56.549
TOTAL VALUATION $ 965.665.573
M & 0 LEVY S 2.840.000.00 $ - $ 10,367.27 $ 2,850,367.27 2.9409767516 0.0000000000 0.0107358803 2.9517126319 $ 2,850,36727 $ 166.92 $ 2,850,200.35
•
CAPITAL PROJECT VALUATION
DISTRICT VALUE $ 965.609.024
TAV $ 113.099
TOTAL VALUATION $ 965,722.123
CAP PROJ LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
GRAND TOTAL S 3,820,000.00 S - S 12,364.33 $ 3,832,364.33 3.9557614155 0.0000000000 0.0128038251 3.9685652405 $ 3,832,364.33 $ 281.92 S 3,832,082.41
•
•
1
2/9/2012 ORDER OF LEVY PAGE 15
WHATCOM COUNTY - 2011 FOR 2012 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 NOOKSACK VALLEY SCHOOL DISTRICT #506 I
BOND VALUATION
DISTRICT VALUE $ 808,777.994
TAV $ 4,829.955
TOTAL VALUATION $ 813,607,949
BOND LEVY $ 1 ,882,000.00 $ - $ 6,286.43 $ 1 .888.286.43 2.3131534080 0.0000000000 0,0077266084 2.3208800164 $ 1 ,888,286.43 $ 11,209.75 $ 1,877,076.68
M 8 0 VALUATION
DISTRICT VALUE $ 808,777.994
112 TAV OR B0% OF '03 TIMBER ROLL $ 2,414,977
TOTAL VALUATION $ 811 ,192,971
M 8 0 LEVY S 2,950,000.00 $ - 8 9,235.36 $ 2,959,235.36 3.6366192823 0.0000000000 0.0113849113 3.6480041936 $ 2,959,235.36 $ 8,809.85 $ 2,950,425.51
CAPITAL PROJECT VALUATION
DISTRICT VALUE $ 808,777,994
TAV $ 4,829,955
TOTAL VALUATION $ 813,607.949
CAP PROJ LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0,0000000000 $ - $ - $ -
GRAND TOTAL $ 4,832,000.00 $ - $ 15,521.79 $ 4,8471521.79 5.9497726903 0.0000000000 0.0191115197 5.9688842100 5 4,847,521.79 S 20,019.60 $ 4,827,502.19
•
2/9/2012 ORDER OF LEVY PAGE 16
WHATCOM COUNTY - 2011 FOR 2012 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 MOUNT BAKER SCHOOL DISTRICT #507 1
BOND VALUATION
DISTRICT VALUE S 1 ,417,911,366
TAV $ 61 ,740.176
•
TOTAL VALUATION 5 1 ,479,651,542 -
BOND LEVY 5 1 .919.900.00 $ - S 4,640.18 $ 1 .924,540.18 1.2975352274 0.0000000000 0.0031359951 1.3006712225 $ 1 ,924,540.18 $ 80,303.67 $ 1,844,236.51
M & 0 VALUATION .
DISTRICT VALUE S 1 ,417,911 ,366
112 TAV OR B0% OF '83 TIMBER ROLL $ 30.870.088
TOTAL VALUATION $ 1 ,448,781 ,454
M & 0 LEVY $ 4,345,000.00 $ - S 11 ,380.96 $ 4,356,360.96 2.9990720740 0.0000000000 0.0078555395 3.0069276135 5 4,356,380.96 $ 92,824.12 $ 4,263,556.84
CAPITAL PROJECT VALUATION
DISTRICT VALUE $ 1 ,417,911 ,366
TAV 5 61,740,176
TOTAL VALUATION 5 1 ,479.651,542
CAP PROJ LEVY S - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
GRAND TOTAL $ 6,264,900.00 $ • $ 16,021.14 8 6,280,921.14 4.2966073014 0.0000000000 0.0109915346 4.3075988360 $ 6,280,921.14 $ 173,127.79 S 6,107,793.35
•
I GRAND TOTAL ALL SCHOOL DISTRICTS 1
TOTAL BOND LEVIES $22,205.331.44 5 - $ 80,63320 $22,285,964.64 8,5032036601 0.0000000000 0.0242183878 8.5274209280 $ 22,285,964.64 $ 100,521.64 $ 22,185,443.00
TOTAL M & 0 LEVIES $58.191,123.14 5 - $ 190,626.51 $58.381,749.65 25.2461584030 0.0000000000 0.0634958087 25.3096545906 $ 58,381 ,749.65 $ 131 ,291.27 $ 58,250,458.38
TOTAL CAPITAL PROJECT LEVIES $ 2,700,000.00 5 - $ 10,075,84 $ 2,710,075.84 0.3785768283 0.0000000000 0.0014199881 0.3799968165 S 2,710,075.84 $ 1,133.42 $ 2,708,942.42
GRAND TOTAL $ 83,096,454.58 $ - $ 281,335.55 $83,377,790.13 34.1279388914 0.0000000000 0.0891341846 34.2170723351 $ 83,377,790.13 $ 232,946.33 $ 83,144,843.80
2/9/2012 ORDER OF LEVY PAGE 17
WHATCOM COUNTY - 2011 FOR 2012 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 PARK & REC DISTRICT #1
VALUATION
REGULAR LEVY
$ 589,744.626
$ 49.576.88 $ - $ - $ 49,576.88 0.0840649966 0.0000000000 0.0000000000 0.0840649966 $ 49,576.88
TOTAL REGULAR LEVY $ 49.576.88 $ - $ - $ 49,576.88 0.0840649966 0.0000000000 0.0000000000 0.0840649966 $ 49,576.88
VALUATION
EXCESS LEVY
$ 586.640.675
$ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ $ -
GRAND TOTAL S 49,576.88 $ - $ $ 49,576.88 0.0840649966 0.0000000000 0.0000000000 0.0840649966 $ 49,576.88 $ - $ 49,576.88
I NORTHWEST PARK & REC DISTRICT #2 I
VALUATION
REGULAR LEVY
$ 3.083.507.060
$ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL REGULAR LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
VALUATION
EXCESS LEVY
$ 3,053,595.668
$ - S - $ - $ - 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 $ - $ - $ -
2/9/2012 ORDER OF LEVY
PAGE 18
WHATCOM COUNTY - 2011 FOR 2012 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 REGIONAL PARK & REC DISTRICT I
VALUATION
REGULAR LEVY
$ 1 .823,398,269
$ - 5 • $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL REGULAR LEVY 5 - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
VALUATION
EXCESS LEVY
$ 1 ,789.297.287
$ 108.000.00 $ - $ - $ 108,000.00 0.0603600000 0.0000000000 0.0000000000 0.0603588910 $ 108,000.00 $ 13.18 $ 107,986.82
TOTAL EXCESS LEVY $ 108.000.00 $ - $ - $ 108,000.00 0.0603600000 0.0000000000 0.0000000000 0.0603588910 $ 108,000.00 $ - 13.18 $ 1071986.82
GRAND TOTAL $ 108,000.00 $ - $ - $ 108,000.00 0,0603600000 0.0000000000 0.0000000000 0.0603588910 $ 108,000.00 $ 13.18 $ 107,986.82
I
I POINT ROBERTS PARK & REC SERVICE AREA I
VALUATION
REGULAR LEVY
$ 589,744,626
$ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL REGULAR LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
VALUATION
EXCESS LEVY
$ 586,640.675
$ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
GRAND TOTAL S - $ - $ - $ 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ • $ - $ -
2/9/2012 ORDER OF LEVY PAGE 19
WHATCOM COUNTY - 2011 FOR 2012 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 8469 AMOUNT TAV
I GRAND TOTAL ALL PARK & REC DISTRICTS
TOTAL REGULAR LEVIES $ 49.576.88 S - $ - $ 49576.88 0.0840649966 0.0000000000 0.0000000000 0.0840649966 $ 49,576.88
TOTAL EXCESS LEVIES 5 108,000.00 5 - $ - $ 108,000.00 0.0603600000 0.0000000000 0.0000000000 0.0603588910 $ 108.000.00 $ 1118 $ 107,986.82
GRAND TOTAL 5 157576.88 S - $ - $ 157,576.88 0.1444249966 0.0000000000 0.0000000000 0.1444238876 $ 157576.88 $ 13.18 $ 157,563.70
•
•
2/9/2012 ORDER OF LEVY PAGE 20
WHATCOM COUNTY - 2011 FOR 2012 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 POINT ROBERTS PUBLIC HOSPITAL DISTRICT
VALUATION
REGULAR LEVY
$ 589,744,626
EXPENSE FUND 5 231 .895.19 $ - $ 82.30 $ 231,977.49 0.3932128921 0.0000000000 0.0001395519 0.3933524440 $ • 231 ,977.49
RESERVE FUND S - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL REGULAR LEVY $ 231 ,895.19 $ - $ 82.30 $ 231 ,977.49 0.3932128921 0.0000000000 0.0001395519 0.3933524440 $ 231,977.49
VALUATION
. EXCESS LEVY
$ 586.640,675
S - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - S - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
GRAND TOTAL $ 231 ,895.19 $ - $ 82.30 $ 231,977.49 0.3932128921 0.0000000000 0.0001395519 0.3933524440 $ 231,977.49 $ - $ 231,977.49
I SKAGIT HOSPITAL DISTRICT #304 I
VALUATION
REGULAR LEVY
$ 56,526.685
$ 9.669.00 S - $ - $ 9,669.00 0.1710519332 0.0000000000 0.0000000000 0.1710519554 $ 9,669.00
TOTAL REGULAR LEVY $ 9.669.00 $ - $ - $ 9,669.00 0.1710519332 0.0000000000 0.0000000000 0.1710519554 $ 9,669.00
VALUATION
EXCESS LEVY
$ 73,527,441
$ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ -
TOTAL EXCESS LEVY $ - S • $ - $ - 0.0000000000 0.0000000000 0.0000000000 0,0000000000 $ - $ - $ -
GRAND TOTAL S 9,669.00 $ - $ - S 9,669.00 0.1710519332 0.0000000000 0.0000000000 0.1710519554 $ 9,669.00 $ - $ 9,669.00
I GRAND TOTAL ALL HOSPITAL DISTIRCTS I
TOTAL REGULAR LEVIES $ 241 .564.19 $ - $ 82.30 $ 241,646.49 0.5642648253 0.0000000000 0.0001395519 0.5644043994 $ 241 ,646.49
TOTAL EXCESS LEVIES S - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
GRAND TOTAL $ 241,564.19 $ - 3 82.30 $ 241,646.49 0.5642648253 0.0000000000 0.0001395519 0.5644043994 $ 241,646.49 $ • $ 241,646.49
•
•
2/9/2012 ORDER OF LEVY PAGE 21
WHATCOM COUNTY - 2011 FOR 2012 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 WATER DISTRICT #2
VALUATION
$ 166.953,309
$ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - S - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 S - $ - $ -
I WATER DISTRICT #4
VALUATION
$ 586.625,615
S - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ • $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
I WATER DISTRICT #7 I
VALUATION
$ 240.523.251
S - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
I WATER DISTRICT #13 I
VALUATION
$ 38,663,552
S - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
I WATER DISTRICT #14 I
VALUATION
$ 125,519,329
S - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ _
2/9/2012 ORDER OF LEVY
PAGE 22
WHATCOM COUNTY - 2011 FOR 2012 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
$ 14.566,795
S - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ • $ -
TOTAL EXCESS LEVY $ - $ - $ - S - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ $ -
I COLUMBIA VALLEY WATER DISTRICT #19
I
VALUATION
$ 64.914,431
$ - $ - $ - $ 33,358.00 0.0000000000 0.0000000000 0.0000000000 0.5138764907 $ 33,358.00 $ - $ 33,358.00
TOTAL EXCESS LEVY $ - $ - $ - $ 33,358.00 0.0000000000 0.0000000000 0.0000000000 0.5138764907 $ 33,358.00 $ - $ 33,358.00
I BIRCH BAY WATER & SEWER DISTRICT I
' VALUATION
$ 1 .105,804.721 •
S - $ - $ - $ - 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) I
VALUATION
$ 1 .380,804.721
$ - S - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
TOTAL EXCESS LEW S - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
I SAMISH WATER DISTRICT (formerly #12) I
VALUATION
$ 201 ,978.750
S - $ - $ - S - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
2/9/2012 ORDER OF LEVY PAGE 23
WHATCOM COUNTY - 2011 FOR 2012 COLLECTION
DOLLARS TO COLLECT / AD VALOREM LEW RATE - DOLLARS PER THOUSAND
LEVY REFUND FUND TOTAL LEW REFUND FUND TOTAL CALCULATION LESS TOTAL
8468 84.69 84.68 84.69 AMOUNT TAV
I GRAND TOTAL ALL WATER & SEWER DISTRICTS
TOTAL EXCESS LEVIES $ - $ - $ $ 33,358.00 0.0000000000 0.0000000000 0.0000000000 0.5138764907 $ 33,358.00 $ - $ 33,358.00
GRAND TOTAL $ - $ - $ - $ 33,358.00 0.0000000000 0.0000000000 0.0000000000 0.5138764907 $ 33,358.00 5 - $ 33,358.00
2/9/2012 ORDER OF LEVY PAGE 24
WHATCOM COUNTY - 2011 FOR 2012 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 #1
VALUATION ,
$ 69.057,253
S 1 .692.89 $ - $ - $ 1 ,692.89 0.0245142969 0.0000000000 0.0000000000 0.0245142969 $ 1,692.89
TOTAL REGULAR LEVY $ 1 .692.89 $ - $ - $ 1 ,692.89 0.0245142969 0.0000000000 0.0000000000 0.0245142969 $ 1,692.89
I CEMETERY DISTRICT #2 I
VALUATION
$ 254,568.356
$ 6.363,91 $ - $ 11.16 $ 6,375.07 0.0249988259 0.0000000000 0.0000438389 0.0250426648 $ 6,375.07
TOTAL REGULAR LEVY $ 6,363.91 $ - $ 11.16 $ 6,375.07 0.0249988259 0.0000000000 0,0000438389 0.0250426648 $ 6,375.07
I CEMETERY DISTRICT #3
VALUATION
$ 83.102,220
S 5.981.27 $ - $ 17.71 $ 5,998.98 0.0719748522 0.0000000000 0.0002131110 0.0721879632 $ 5,998.98
TOTAL REGULAR LEVY $ 5.981 .27 $ - $ 17.71 $ 5,998.98 0.0719748522 0.0000000000 0.0002131110 0.0721879632 $ 5,998.98
I CEMETERY DISTRICT #4
VALUATION
$ 582,911 ,718
S 33,771 .61 $ - $ 72.82 $ 33,844.43 0.0579360630 0.0000000000 0.0001249246 0.0580609875 $ 33,844.43
TOTAL REGULAR LEVY $ 33,771 .61 S - $ 72.82 $ 33.844.43 0.0579360630 0.0000000000 0.0001249246 0.0580609875 $ 33,844.43
I CEMETERY DISTRICT #5 I
VALUATION
$ 69,314738
S 4.794.41 $ - $ 3.95 $ 4,798.36 0.0691686954 0.0000000000 0.0000569864 0.0692256818 $ 4,798.36
TOTAL REGULAR LEVY $ 4.794.41 $ - $ 3.95 $ 4,798.36 0.0691686954 0.0000000000 0.0000569864 0.0692256818 $ 4,798.36
2/9/2012 ORDER OF LEVY PAGE 25
WHATCOM COUNTY - 2011 FOR 2012 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
VALUATION
$ 1 ,750.019.452
S 91 .338.97 $ - $ 259.91 $ 91,598.88 0.0521931170 0.0000000000 0.0001485183 0.0523416353 $ 91 ,598.88
TOTAL REGULAR LEVY $ 91 .338.97 $ - $ 259.91 $ 91 ,598.88 0.0521931170 0.0000000000 0.0001485183 0.0523416353 $ 91,598.88
CEMETERY DISTRICT #7 I
VALUATION
$ 2,125,298,918
$ 220,173.86 $ - $ 4230 $ 220,216.16 0.1035966556 0.0000000000 0.0000199031 0.1036165587 $ 220,216.16
TOTAL REGULAR LEVY $ • 220.17186 $ - $ 42.30 $ 220,216.16 0.1035966556 0.0000000000 0.0000199031 0.1036165587 $ 220,216.16
I CEMETERY DISTRICT #8
VALUATION
$ 589,744,626
$ 5.759.95 $ - $ 2.09 $ 5,762.04 0.0097668546 0.0000000000 0.0000035439 0.0097703985 $ 5,762.04
TOTAL REGULAR LEVY $ 5.759.95 S - $ 2.09 $ 5,762.04 0.0097668546 0.0000000000 0.0000035439 0.0097703985 $ 5,76204
I CEMETERY DISTRICT #9 I
VALUATION
$ 429.051 ,726
S 38.061.46 $ - $ 7929 $ 38,140.75 0.0887106558 0.0000000000 0.0001848029 0.0888954587 $ 38,140.75
TOTAL REGULAR LEVY $ 38,061 .46 $ - $ 79.29 $ 38,140.75 0.0887106558 0.0000000000 0.0001848029 0.0888954587 $ 38,140.75
I CEMETERY DISTRICT.#10 I
VALUATION
$ 1 ,821,029,129
$ 125.488.47 $ - $ 258.88 $ 125,747.35 0.0689107428 0.0000000000 0.0001421614 0.0690529042 $ 125,747.35
TOTAL REGULAR LEVY $ 125,488.47 $ - $ 258.88 $ 125,747.35 0.0689107428 0.0000000000 0.0001421614 0.0690529042 $ 125,747.35
2/9/2012 ORDER OF LEVY PAGE26
WHATCOM COUNTY - 2011 FOR 2012 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 CEMETERY DISTRICT #11
I
VALUATION
$ 71 ,420,072
S 6.363.75 $ - $ 028 $ 6,364.03 0.0891031026 0.0000000000 0.0000039205 0.0891070230 $ 6,364.03
TOTAL REGULAR LEVY $ 6,363.75 $ - $ 0.28 $ 6,364.03 0.0891031026 0.0000000000 0.0000039205 0.0891070230 $ 6,364.03
I GRAND TOTAL ALL CEMETERY DISTIRCTS I
TOTAL REGULAR LEVIES $ 539.790.55 $ - $ 748.39 $ 540,538.94 0.6608738618 0.0000000000 0.0009417110 0.6618155726 $ 540,538.94
GRAND TOTAL $ 539,790.55 $ - $ 748.39 $ 540,538.94 0.6608738618 0.0000000000 0.0009417110 0.6618155726 $ 540,538.94
•
2/9/2012 ORDER OF LEVY PAGE 27
WHATCOM COUNTY - 2011 FOR 2012 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 EMS DISTRICT #11
VALUATION
$ 254.568.356
$ 35.639.57 $ - $ - $ 35,639.57 0.1400000006 0.0000000000 0.0000000000 0.1400000006 $ 35,639.57
TOTAL REGULAR LEVY $ 35,639.57 $ - $ - $ 35,639.57 0.1400000006 0.0000000000 0.0000000000 0.1400000006 $ 35,639.57
I EMS DISTRICT #16 1
VALUATION
$ 132.721 ,595
$ 59,724.72 $ - $ - $ 59,724.72 0.4500000170 0.0000000000 0.0000000000 0.4500000170 $ 59,724.72
TOTAL REGULAR LEVY $ 59,724.72 $ - $ - $ 59,724.72 0.4500000170 0.0000000000 0.0000000000 0.4500000170 $ 59,724.72
I EMS DISTRICT #18 I
VALUATION
$ 241 .919,064
$ 61 ,790.40 $ - $ - $ 61,790.40 0.2554176338 0.0000000000 0.0000000000 0.2554176338 $ 61,790.40
TOTAL REGULAR LEVY $ 61 ,790.40 $ - $ - $ 61,790.40 0.2554176338 0.0000000000 0.0000000000 0.2554176338 $ 61,790.40
I GRAND TOTAL ALL EMS DISTIRCTS
TOTAL REGULAR LEVIES
$ 157.154.69 $ - $ - $ 157,154.69 0.8454176514 0.0000000000 0.0000000000 0.8454176514 $ 157,154.69
GRAND TOTAL $ 157, 154.69 $ - $ - $ 157,154.69 0.8454176514 0.0000000000 0.0000000000 0.8454176514 $ 157,154.69
•
2/9/2012 ORDER OF LEVY PAGE 28
WHATCOM COUNTY - 2011 FOR 2012 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 #1
VALUATION
REGULAR LEVY
$ 616,438,554
EXPENSE FUND $ 417.915.24 $ - $ - $ 417,915.24 0.6779511718 0,0000000000 0.0000000000 0.6779511718 $ 417,915.24
RESERVE FUND $ 36.000.00 $ - $ - $ 36,000.00 0.0583999813 0.0000000000 0.0000000000 0.0583999813 $ 36,000.00
TOTAL REGULAR LEVY $ 453,915.24 $ - $ - $ 453,915.24 0.7363511531 0.0000000000 0.0000000000 0.7363511531 $ 453,915.24
VALUATION
EXCESS LEVY
$ 607.814.726
GO BOND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
GRAND TOTAL $ 453,915.24 S - $ - $ 453,915.24 0.7363511531 0.0000000000 0.0000000000 0.7363511531 $ 453,915.24 $ - $ 453,915.24
•
I FIRE DISTRICT #4
VALUATION
REGULAR LEVY
$ 1 .198,872,361
EXPENSE FUND $ 1,331 .818.45 S - $ 1 ,862.97 $ 1,333,681 .42 1.1124465484 0.0000000000 0.0015539352 1.1124465484 $ 1 ,333,681 .42
RESERVE FUND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $
CAPITAL IMP $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL REGULAR LEVY S 1 ,331 .818.45 $ - $ 1 ,862.97 $ 1 ,333,681 .42 1 .1124465484 0.0000000000 0.0015539352 1 .1124465484 $ 1 ,333,681.42
VALUATION
EXCESS LEVY
$ 1,323277,166
GO BOND $ - $ - $ 245,000.00 0.0000000000 0.0000000000 0.0000000000 0.1851463974 $ 245,000.00 $ 113.78 $ 244,886.22
TOTAL EXCESS LEVY $ - $ - $ - $ 245,000.00 0.0000000000 0.0000000000 0.0000000000 0.1851463974 $ 245,000.00 $ 113.78 $ 244,886.22
GRAND TOTAL - $ 1,331,818.45 $ - $ 1,862.97 $ 1,578,681.42 1.1124465484 0.0000000000 0.0015539352 1.2975929458 $ 1,578,681.42 $ 113.78 $ 1,578,567.64
•
2/9/2012 ORDER OF LEVY PAGE 29
WHATCOM COUNTY - 2011 FOR 2012 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
$ 589,733.406
EXPENSE FUND $ 522.073.56 $ - $ 180.06 $ 522,253.62 0.8852704539 0.0000000000 0.0003053244 0.8855757783 $ 522,253.62
RESERVE FUND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $
CAPITAL IMP $ . $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL REGULAR LEVY $ 522.073.56 $ - $ 180.06 $ 522,253.62 0.8852704539 0.0000000000 0.0003053244 0.8855757783 $ 522253.62
VALUATION
EXCESS LEVY
$ 586.629.455
GO BOND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
GRAND TOTAL 3 522,073.56 $ - 3 180.06 $ . 522,253.62 0.8852704539 0.0000000000 0.0003053244 0.8855757783 $ 522,253.62 $ - S 522,253.62
I FIRE DISTRICT #7
VALUATION
REGULAR LEVY -
$ 2,591 ,069114
EXPENSE FUND $ 2.736.255.90 $ - $ 1239.55 $ 2,737,495.45 1 .0560332998 0.0000000000 0.0004783931 1.0565116929 $ 2,737,495.45
RESERVE FUND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL REGULAR LEVY $ 2.736.255.90 $ - $ 1,239.55 $ 2,737,495.45 1 .0560332998 0.0000000000 0.0004783931 1 .0565116929 $ 2,737,495.45
VALUATION .
EXCESS LEVY -
$ 2572,546,116
GO BOND $ . $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 00000000000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
GRAND TOTAL $ 2,736,255.90 $ - $ 1,239.55 $ 2,737,495.45 1.0560332998 0.0000000000 0.0004783931 1.0565116929 $ 2,737,495.45 $ - $ 2,737,49545
2/9/2012 ORDER OF LEVY PAGE 30
WHATCOM COUNTY - 2011 FOR 2012 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 FIRE DISTRICT #8
I
VALUATION
REGULAR LEVY
$ 589,389,445
EXPENSE FUND $ - $ - $ 884,084.17 0.0000000000 0.0000000000 0.0000000000 1.5000000042 $ 884,084.17
RESERVE FUND S - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL REGULAR LEVY $ - $ - $ - $ 884,084.17 0.0000000000 0.0000000000 0.0000000000 1 .5000000042 $ 884,084.17
VALUATION
EXCESS LEVY
$ 575.926.361
GO BOND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
TOTAL EXCESS LEVY 5 - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
GRAND TOTAL $ - $ - $ - $ 884,084.17 0.0000000000 0.0000000000 0.0000000000 1.5000000042 $ 884,084.17 $ • $ 884,084.17
I FIRE DISTRICT #11
VALUATION
REGULAR LEVY
$ 249,860,351
EXPENSE FUND $ 139,236.92 $ - $ 253.16 $ 139,490.08 0.5572589626 0.0000000000 0.0010132060 0.5582721686 $ 139,490.08
RESERVE FUND $ - $ - $ - $ - 0,0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL REGULAR LEVY $ 139.236.92 3 - $ 253.16 $ 139,490.08 0.5572589626 0.0000000000 0.0010132060 0.5582721686 $ 139,490.08
•
VALUATION
EXCESS LEVY
$ 245.826.462
GO BOND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
GRAND TOTAL $ 139,236.92 8 - $ 253.16 $ 139,490.08 0.5572589626 0.0000000000 0.0010132060 0.5582721686 $ 139,490.08 $ • $ 139,490.08
2/9/2012 ORDER OF LEVY PAGE 31
WHATCOM COUNTY - 2011 FOR 2012 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 FIRE DISTRICT #14 I
VALUATION
REGULAR LEVY
$ 440,648353
EXPENSE FUND $ 351 ,543.45 $ - $ 954.58 $ 352,498.03 0.7977857376 0.0000000000 0.0021663049 0.7999520426 $ 352,498.03
RESERVE FUND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
$ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL REGULAR LEVY $ 351 .543.45 $ - $ 954.58 $ 352,498.03 0.7977857376 0.0000000000 0.0021663049 0.7999520426 $ 352,498.03
VALUATION
EXCESS LEVY
$ 436,596317
GO BOND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ - 5 - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
GRAND TOTAL S 351 ,543.45 $ • $ 954.58 $ 352,498.03 0.7977857376 0.0000000000 0.0021663049 0.7999520426 $ 352,498.03 $ - 5 352,498.03
I FIRE DISTRICT #16
VALUATION
REGULAR LEVY
$ 129.391 .111
EXPENSE FUND $ 87.962.69 $ - $ 97.88 $ 88,060.57 0.6798201926 0.0000000000 0.0007564662 0.6805766586 $ 88,060.57
RESERVE FUND S - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
CAPITAL IMP $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL REGULAR LEVY $ 87.962.69 $ - $ 97.88 $ 88,060.57 0.6798201926 0.0000000000 0.0007564662 0.6805766588 $ 88,060.57
VALUATION
EXCESS LEVY
$ 129.044.715
GO BOND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
GRAND TOTAL S 87,962.69 $ - S 97.88 $ 88,060.57 0.6798201926 0.0000000000 0.0007564662 0.6805766588 $ 88,060.57 $ - $ 88,060.57
•
2/9/2012 ORDER OF LEVY PAGE 32
WHATCOM COUNTY - 2011 FOR 2012 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 t
VALUATION
REGULAR LEVY
$ 193273,559
EXPENSE FUND 5 204.70438 $ - $ 94.66 $ 204,798.74 1 .0758409160 0.0000000000 0.0004974942 1 .0763384102 $ 204,798.74
RESERVE FUND 5 - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL REGULAR LEVY $ 204.704.08 $ - $ 94.66 $ 204,798.74 1.0758409160 0.0000000000 0.0004974942 1.0763384102 $ 204,798.74
VALUATION
EXCESS LEVY
$ 235.082555 •
GO BOND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 03000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
GRAND TOTAL $ 204,704.08 $ - $ 94.66 $ 204,798.74 1.0758409160 0.0000000000 0.0004974942 1.0763384102 $ 204,798.74 $ - $ 204,798.74
I FIRE DISTRICT #18 I
VALUATION
REGULAR LEVY
$ 237.466.600
EXPENSE FUND 5 147.564.14 $ - $ 67.20 $ 147331 .34 0.6214100846 0.0000000000 0.0002829872 0.6216930718 $ 147331.34
RESERVE FUND $ - $ - $ - $ - 03000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL REGULAR LEVY $ 147.564.14 $ - $ 67.20 $ 147,631.34 0.6214100846 0.0000000000 0.0002829872 0.6216930718 $ 147,63134
VALUATION
EXCESS LEVY
$ 235,082,555
GO BOND $ - $ - $ - $ - 30000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ • $ - $ -
GRAND TOTAL S 147,564.14 $ • $ 67.20 $ 147,631.34 0.6214100846 0.0000000000 0.0002829872 0.6216930718 $ 147,631.34 $ • $ 147,631.34
2/9/2012 ORDER OF LEVY PAGE 33
WHATCOM COUNTY - 2011 FOR 2012 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 #19
I
VALUATION
REGULAR LEVY
$ 158.251 .297
EXPENSE FUND $ 60.809.43 $ - $ 81 .93 $ 60,891.36 0.3842586516 0.0000000000 0.0005177209 0.3847763725 $ 60,891 .36
RESERVE FUND $ 30.000.00 5 - $ - $ 30,000.00 0.1895719060 0.0000000000 0.0000000000 0.1895719060 $ 30,000.00
TOTAL REGULAR LEVY $ 90.809.43 $ - $ 81 .93 $ 90,891 .36 0.5738305576 0.0000000000 0.0005177209 0.5743482785 $ 90,891 .36
VALUATION
EXCESS LEVY
$ 158,690,686
GO BOND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ _
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0,0000000000 $ - $ - $
GRAND TOTAL $ 90,809.43 S $ 81.93 $ 90,891.36 0.5738305576 0.0000000000 0.0005177209 0.5743482785 S 90,891.36 $ - S 90,891.36
I FIRE DISTRICT #21
VALUATION
REGULAR LEVY
$ 3,612.366,885
EXPENSE FUND $ 5,224.618.66 $ - $ - $ 5,224,618.66 1 .4463145152 0.0000000000 0.0000000000 1.4463145152 $ 5,224,618.66
RESERVE FUND 5 - $ - $ $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
VALUATION
REGULAR LEVY-Non Voted Bond Debt
$ 3.632,266781 $ 195,000.00 $ - - $ 195,000.00 0.0536854840 0.0000000000 0.0000000000 0.0536854840 $ 195,000.00
TOTAL REGULAR LEVY $ 5,419.618.66 $ - $ - $ 1 ,4999999992 0.0000000000 0.0000000000 1 .4999999992 $ 5,419,618.66
VALUATION
EXCESS LEVY
$ 3,655,051 ,989
GO BOND $ - $ - $ - $ - 0.0000000000 0.0000000000 0,0000000000 0.0000000000 $ - $ - $ _
TOTAL EXCESS LEVY S - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ _
GRAND TOTAL $ 5,419,618.66 5 - $ - $ - 1.4999999992 0.0000000000 0.0000000000 1.4999999992 $ 5,419,618.66 $ - $ 5,419,618.66
2/9/2012 ORDER OF LEVY PAGE 34
WHATCOM COUNTY - 2011 FOR 2012 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
VALUATION
REGULAR LEVY
$ 1 ,643.062,589
EXPENSE FUND S 1098.761 .64 $ - $ 1 ,238.36 $ 2,100,000.00 1 .2773473476 0.0000000000 0.0007536901 1 .2781010377 $ 2,100,000.00
RESERVE FUND S - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
CAPITAL IMP S 280,322.26 $ - $ - $ 280,322.26 0.1706096054 0.0000000000 0.0000000000 0.1706096054 $ 280,322.26
TOTAL REGULAR LEVY $ 2.379.083.90 $ - $ 1 ,238.36 $ 2,380,322.26 1 .4479569530 0.0000000000 0.0007536901 1 .4487106431 $ 2,380,322.26
VALUATION
EXCESS LEVY
$ 1 ,619,560,246
GO BOND $ - $ - $ . - $ - O 0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
TOTAL EXCESS LEVY $ • - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
' GRAND TOTAL $ 2,379,083.90 $ - $ 1 ,238.36 $ 2,380,322.26 1.4479569530 0.0000000000 0.0007536901 1.4487106431 $ 2,380,322.26 $ - $ 2,380,322.26
2/9/2012 ORDER OF LEVY PAGE 35
WHATCOM COUNTY - 2011 FOR 2012 COLLECTION
DOLLARS TO COLLECT / AD VALOREM LEW RATE - DOLLARS PER THOUSAND
LEVY REFUND FUND TOTAL LEVY REFUND FUND TOTAL CALCULATION LESS TOTAL
84.68 8469 84.68 84.69 AMOUNT TAV
I GRAND TOTAL ALL FIRE DISTRICTS I
REGULAR LEVIES
EXPENSE FUND $ 13.323.264.16 $ - $ 6,070.35 $ 14213,418.68 10.5717378817 0.0000000000 0.0083255222 12.0785094731 $ 14,213,418.68
RESERVE FUND $ 66.000.00 $ - $ - $ 66,000.00 0.2479718873 0.0000000000 0.0000000000 0.2479718873 $ 66,000.00
NON-VOTED BONDS $ 195.000.00 $ - $ - $ 195,000.00 0.0536854840 0.0000000000 0.0000000000 0.0536854840 $ 195,000.00
CAPITAL IMP $ - $ - $ - $ 280,322.26 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ 280,322.26
TOTAL REGULAR LEVIES $ 13.584.264.16 $ - $ 6,070.35 $ 14,754,740.94 10.8733952530 0.0000000000 0.0083255222 12.3801668444 $ 14,754740.94
EXCESS LEVIES
GO BONDS $ - 3 - $ - $ 245,000.00 0.0000000000 0.0000000000 0.0000000000 0.1851463974 0 $ 245,000.00 $ 113.78 $ 244,886.22
TOTAL EXCESS LEVIES $ - 5 - $ - $ 245,000.00 0.0000000000 0.0000000000 0.0000000000 0.1851463974 $ 245,000.00 $ 113.78
GRAND TOTAL $ 13,584,264.16 $ - $ 6,070.35 $ 14,999,740.94 10.8733952530 0.0000000000 0.0083255222 12,5653132418 $ 14,999,740.94 $ 113.78 $ 14,999,627.16
2/9/2012 ORDER OF LEVY PAGE 36
WHATCOM COUNTY - 2011 FOR 2012 COLLECTION
BUDGETED CALCULATION LESS TOTAL
AMOUNT AMOUNT TAV
STATE S 58,921 ,779.00 $ 58,921 ,779.00 $ - $ 58,921 ,779.00
COUNTY S 26,693,838.25 $ 26,693,838.25 $ - $ 26,693,838.25
ROAD DISTRICT $ 17,580,531 .63 $ 17,580,531 .63 $ - $ 17,580,531.63
CONSERVATION FUTURES $ 989,431 .64 $ 989,431 .64 $ - $ 989,431 .64
FLOOD CONTROL ZONE DISTRICT $ 3,179,660.43 $ 3,179,660,43 $ - $ 3,179,660.43
PORT OF BELLINGHAM $ 6.800,474.05 $ 6,800,474.05 5 - $ 6,800,474.05
RURAL LIBRARY $ 7,602,142.21 $ 7,602,142.21 $ - $ . 7.602,142.21
CITIES $ 26,558,422.68 $ 26,558,422.68 $ 13.99 $ 26,558,408.69
PROJECTED TAXES (REGULAR) - TRUE AUTOMATION $ 161 ,556,086.08
SCHOOL DISTRICTS S 83,377.790.13 $ 83,377,790.13 $ 232,946.33 $ 83,144,843.80
PROJECTED TAXES EXCESS) - TRUE AUTOMATION $ 86,044,912.58
PARK & REC DISTRICTS $ 157,576.88 $ 157,576.88 $ 13.18 $ 157,563.70
PLUS TAV 1st $ 101,796.03
HOSPITAL DISTRICTS $ 241 .646.49 $ 241 ,646.49 $ - $ 241 ,646.49
PLUS TAV 2nd $ 131,291 .26
WATER & SEWER DISTRICTS $ 33,358.00 $ 33,358.00 $ - $ 33,358.00
LESS ORDER OF LEVY $ (247,834,085.96)
CEMETERY DISTRICTS $ 540,538.94 $ 540,538.94 $ - $ 540,538.94
PLUS or (MINUS) to BALANCE: $ (0.01)
EMS DISTRICTS $ 157,154.69 $ 157,154.69 $ - $ 157,154.69
FIRE PATROL $ 420,242.15
FIRE DISTRICTS $ 14,999,740.94 $ 14,999,740.94 $ 113.78 $ 14,999,627,16
GRAND TOTAL $ 247,834,085.96 $ 2471834,085.96 $ 233,087.28 $ 247,600,998.68
TAV 1st PRIORITY $ 101,796.03
TAV 2nd PRIORITY $ 131 ,291.26
•
TOTAL $ 233,087.29
•
ATTACHMENT B
BUDGET FOR 2012
Macaulay Creek Flood Control District/641
As of December 31 , 2010
Cash in Account $43 ,789
WCIP Investments $ 11
$ 52, 800
Uncollected Assessments
(including 2011 and past years) $9,000
Actual 2011 expenditures $447
$447
Less any Estimated 2011 Expenditures
(and outstanding invoices) $0
Projected 2012 beginning balance $52,353
2012 Budget
Revenues
Assessments $9,000 with a $ 7 minimum
Other Revenue $0
Total 2012 Revenues $9,000
Total available for 2012 Budget Allocation $61 ,353
(2012 projected beginning balance + 2012 revenue)
Expenditures:
Admin $400
Projected Work Plan/Estimated
Maintenance Expenses $20,000
New Project and Unforeseen Expenses $ 30,000
Total Expenditures $50,400
Projected 2012 Ending Balance $ 10,953
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2012
$9,000.00 with a $ 7 minimum
ATTACHMENT B
BUDGET FOR 2012
Butler Ditch District/622
As of December 31 , 2010
Cash in Account $ 1 ,812
WCIP Investments $319
$6,256
Uncollected Assessments
(including 2011 and past years) $4, 125
Actual 2011 expenditures $2,088
$5 ,588
Less any Estimated 2011 Expenditures
(and outstanding invoices) $3 , 500
Projected 2012 beginning balance $668
2012 Budget
Revenues
Assessments $4, 125 no minimum
Other Revenue $0
Total 2012 Revenues $4, 125
Total available for 2012 Budget Allocation $4,793
(2012 projected beginning balance + 2012 revenue)
Expenditures:
Admin $400
Projected Work Plan/Estimated
Maintenance Expenses $3 , 100
New Project and Unforeseen Expenses $ 1 ,200
Total Expenditures $4,700
Projected 2012 Ending Balance $93
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2012
$4, 125.00 no minimum
•
ATTACHMENT B
BUDGET FOR 2012
Consolidate Drainage Improvement District # 1 /623
As of December 31 , 2010
Cash in Account $ 1 ,249
WCIP Investments $ 50, 124
$ 54,373
Uncollected Assessments
(including 2011 and past years) $ 3 ,000
Actual 2011 expenditures $24,570
$26, 570
Less any Estimated 2011 Expenditures
(and outstanding invoices) $2,000
Projected 2012 beginning balance $27,803
2012 Budget
Revenues
Assessments $4,000 with a $5 minimum
Other Revenue $0
Total 2012 Revenues $4,000
Total available for 2012 Budget Allocation $31,803
(2012 projected beginning balance + 2012 revenue)
Expenditures:
Admin $400
Projected Work Plan/Estimated
Maintenance Expenses $ 55000
New Project and Unforeseen Expenses $25 ,000
Total Expenditures $30,400
Projected 2012 Ending Balance $ 1,403
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2012
$4,000.00 with a $5 minimum
ATTACHMENT B
BUDGET FOR 2012 .
Drainage District #2/624
. As of December 31 , 2010
Cash in Account $6,659. 80
WCIP Investments $3 , 121 .41
$ 11 ,781 .21
Uncollected Assessments
(including 2011 and past years) $2,000. 00
Actual 2011 expenditures $ 1 ,650. 00
$ 1 ,650 . 00
Less any Estimated -2011 Expenditures
(and outstanding invoices) $0 . 00
Projected 2012 beginning balance $ 10, 131 .21
2012 Budget
Revenues
Assessments $2,000.00 with a $5 minimum
Other Revenue $0. 00
Total 2012 Revenues $2,000 . 00
Total available for 2012 Budget Allocation $ 12, 131 .21
(2012 projected beginning balance + 2012 revenue)
Expenditures:
Admin $400. 00
Projected Work Plan/Estimated
Maintenance Expenses $3 ,850 .00
New Project and Unforeseen Expenses $ 7,000 . 00
Total Expenditures $ 11 ,250.00
Projected 2012 Ending Balance $881 .21
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2012
$2,000. 00 with a $5 minimum
ATTACHMENT B
BUDGET FOR 2012
Drainage District #3/625
As of December 31 , 2010
Cash in Account $ 865
WCIP Investments $3 ,393
$9,258
Uncollected Assessments
(including 2011 and past years) $5 ,000
Actual 2011 expenditures $ 1 ,075
$ 1 ,250
Less any Estimated 2011 Expenditures
(and outstanding invoices) . $ 175
Projected 2012 beginning balance $8,008
2012 Budget
Revenues
Assessments $ 8 ,000 with a $5 minimum
Other Revenue $0
Total 2012 Revenues $ 8 ,000
Total available for 2012 Budget Allocation $ 16,008
(2012 projected beginning balance + 2012 revenue)
Expenditures:
Admin $400
Projected Work Plan/Estimated
Maintenance Expenses $ 8 ,900
New Project and Unforeseen Expenses $ 6;000
Total Expenditures $ 15,300
Projected 2012 Ending Balance $708
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2012
$8,000.00 with a $5 minimum
ATTACHMENT B
BUDGET FOR 2012
Drainage Improvement Disrict #5/626
As of December 31 , 2010
Cash in Account $4,445
WCIP Investments • $ 17, 894
$27,339
Uncollected Assessments
(including 2011 and past years) $ 5 ,000 .
Actual 2011 expenditures $ 12,980
$20,980
Less any Estimated 2011 Expenditures
(and outstanding invoices) $ 8 ,000
Projected 2012 beginning balance $6,359
2012 Budget
Revenues
Assessments $ 12,000 with a $10 minimum
Other Revenue $0
Total 2012 Revenues $ 12,000
Total available for 2012 Budget Allocation $ 18,359
(2012 projected beginning balance + 2012 revenue)
Expenditures:
Admin $400
Projected Work Plan/Estimated
Maintenance Expenses $ 12,000
New Project and Unforeseen Expenses $5 ,000
Total Expenditures $ 17,400
Projected 2012 Ending Balance $959
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2012
$ 12,000.00 with a $10 minimum
ATTACHMENT B
BUDGET FOR 2012
Drainage Improvement District #6/627
As of December 31 , 2010
Cash in Account $ 8 ,775
WCIP Investments $6,554
$ 17, 829
Uncollected Assessments
(including 2011 and past years) $2,500
Actual 2011 expenditures $400
$ 1 ,400
Less any Estimated 2011 Expenditures
(and outstanding invoices) $ 1 ,000
Projected 2012 beginning balance $ 16,429
2012 Budget
Revenues
Assessments $2, 500 with a $10 minimum
Other Revenue $0
Total 2012 Revenues $2, 500
Total available for 2012 Budget Allocation $ 18,929
(2012 projected beginning balance + 2012 revenue)
Expenditures:
Admin $400
Projected Work Plan/Estimated
Maintenance Expenses $ 11 ,600
New Project and Unforeseen Expenses $6,000
Total Expenditures $ 18,000
Projected 2012 Ending Balance $929
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2012
$2,500.00 with a $10 minimum
ATTACHMENT B
BUDGET FOR 2012
Drainage Improvement District #7/628
As of December 31 , 2010
Cash in Account $ 18 , 885
WCIP Investments $3 ,508
$30,393
Uncollected Assessments
(including 2011 and past years) $ 8 ,000
Actual 2011 expenditures $250
$ 5 ,250
Less any Estimated 2011 Expenditures
(and outstanding invoices) $5 ,000
Projected 2012 beginning balance $25,143
2012 Budget
Revenues
Assessments $8 ,000 with a $5 minimum
Other Revenue $0
Total 2012 Revenues $ 8 ,000
Total available for 2012 Budget Allocation $33,143
(2012 projected beginning balance + 2012 revenue)
Expenditures:
Admin $400
Projected Work Plan/Estimated
Maintenance Expenses $ 7,000
New Project and Unforeseen Expenses $25 ,000
Total Expenditures $32,400
Projected 2012 Ending Balance . $743
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2012
$8,000.00 with a $5 minimum
ATTACHMENT B
BUDGET FOR 2012
Drainage Improvement District # 15/629
As of December 31 , 2010
Cash in Account $35 ,626
WCIP Investments . $9,794
$65 ,420
Uncollected Assessments
(including 2011 and past years) $20,000
Actual2011 expenditures $ 10,056
$20, 556
Less any Estimated 2011 Expenditures
(and outstanding invoices) $ 10,500
Projected 2012 beginning balance $44,864
2012 Budget
Revenues
Assessments $20,000 with a,. $0 minimum
Other Revenue $0
Total 2012 Revenues $20,000
Total available for 2012 Budget Allocation $64,864
(2012 projected beginning balance + 2012 revenue)
Expenditures:
Admin $400
Projected Work Plan/Estimated
Maintenance Expenses $20,000
New Project and Unforeseen Expenses $30,000
Total Expenditures $50,400
Projected 2012 Ending Balance $ 14,464
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2012
$20,000.00 with a $0 minimum
ATTACHMENT B
BUDGET FOR 2012
Drainage Improvement District # 17/630
As of December 31 , 2010
Cash in Account $ 1 ,916 . 00
WCIP Investments $ 1 ,030 . 00
$ 5 ,946 . 00
Uncollected Assessments
(including 2011 and past years) $3 ,000 . 00
Actual 2011 expenditures $732. 00
$2,082 . 00
Less any Estimated 2011 Expenditures
(and outstanding invoices) $ 1 ,350 . 00
Projected 2012 beginning balance $3 , 864 .00
2012 Budget
Revenues
Assessments $3 ,000.00 with a $5 minimum
Other Revenue $0.00
Total Revenues $3 ,000. 00 $3 ,000 . 00
Expenditures:
Admin $400. 00
Projected Work Plan/Estimated
Maintenance Expenses $2,600 . 00
New Project and Unforeseen Expenses $3 , 800 .00
Total Expenditures $6,800.00
Projected Ending Balance $64.00
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2012
$ 3 ,000 . 00 with a $5 minimum
ATTACHMENT B
BUDGET FOR 2012
Consolidated Drainage Improvement District #20/631
As of December 31 , 2010
Cash in Account $5 , 163
WCIP Investments $ 19, 539
$29,201
Uncollected Assessments
(including 2011 and past years) $4,500
Actual 2011 expenditures $ 1 ,022
$3 ,522
Less any Estimated 2011 Expenditures
(and outstanding invoices) $2,500
Projected 2012 beginning balance $25,679
2012 Budget
Revenues
Assessments $ 5 ,500 with a $10 minimum
Other Revenue $0
Total 2012 Revenues $5 , 500
Total available for 2012 Budget Allocation $31 ,179
(2012 projected beginning balance + 2012 revenue)
Expenditures:
Admin $400
Projected Work Plan/Estimated
Maintenance Expenses $5 ,000
New Project and Unforeseen Expenses $25 ,000
Total Expenditures $30,400
Projected 2012 Ending Balance $779
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2012
$5,500.00 with a $10 minimum
ATTACHMENT B
BUDGET FOR 2012
Consolidated Drainage Improvement District #21 /632
As of December 31 , 2010
Cash in Account $ 14,416 . 00
WCIP Investments $68 . 00
$24,484 . 00
Uncollected Assessments
(including 2011 and past years) . $ 10,000. 00
Actual 2011 expenditures $ 8 ,328 . 00
$9,328 . 00
Less any Estimated 2011 Expenditures
(and outstanding invoices) $ 1 ,000 . 00
Projected 2012 beginning balance $ 15 , 156. 00
2012 Budget
Revenues
Assessments $ 10,000 .00 with a $5 minimum
Other Revenue $0. 00
Total 2012 Revenues $ 10,000 .00
Total available for 2012 Budget Allocation $25 , 156 . 00
(2012 projected beginning balance + 2012 revenue)
Expenditures:
Admin $400. 00
Projected Work Plan/Estimated
Maintenance Expenses $8 , 800 . 00
New Project and Unforeseen Expenses $ 15 ,000 . 00
Total Expenditures $24,200.00
Projected 2012 Ending Balance $956.00
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2012
$ 10,000. 00 with a $5 minimum
ATTACHMENT B
BUDGET FOR 2012
Drainage Improvement District #30/633
As of December 31 , 2010
Cash in Account $ 114
WCIP Investments $2,317
$2,431
Uncollected Assessments
(including 2011 and past years) $0
Actual 2011 expenditures $0
$ 175
Less any Estimated 2011 Expenditures
(and outstanding invoices) .. $ 175
Projected 2012 beginning balance $2,256
20.12 Budget
Revenues
Assessments $0 with a $0 minimum
Other Revenue $0
Total 2012 Revenues $0
Total available for 2012 Budget Allocation $2,256
(2012 projected beginning balance + 2012 revenue)
Expenditures:
Admin $200
Projected Work Plan/Estimated
Maintenance Expenses $ 1 ,250
New Project and Unforeseen Expenses $ 800
Total Expenditures $2,250
Projected 2012 Ending Balance $6
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2012
$0.00 with a $0 minimum
ATTACHMENT B
BUDGET FOR 2012
Drainage Improvement District #30A/635
As of December 31 , 2010
Cash in Account $91
WCIP Investments $998
$2,089
Uncollected Assessments
(including 2011 and past years) $ 1 ,000
• Actual 2011 expenditures $ 800
$975
Less any Estimated 2011 Expenditures .
(and outstanding invokes) $ 175
Projected 2012 beginning balance $ 1 , 114
2012 Budget
Revenues
Assessments $ 1 ,000 with a $0 minimum
Other Revenue $0
Total 2012 Revenues $ 1 ,000
Total available for 2012 Budget Allocation $2,114
(2012 projected beginning balance + 2012 revenue)
Expenditures:
Admin $200
Projected Work Plan/Estimated
Maintenance Expenses $ 1 ,6.00
New Project and Unforeseen Expenses $ 300
Total Expenditures $2,100
Projected 2012 Ending Balance $ 14
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2012
$1 ,000.00 with a $0 minimum
ATTACHMENT B
BUDGET FOR 2012
Consolidated Drainage Improvement District No. 31/634
As of December 31 , 2010
Cash in Account $230
WCIP Investments $57,092
$72,322
Uncollected Assessments
(including 2011 and past years) $ 15 ,000
Actual 2011 expenditures $ 11 , 171
$ 16, 171
Less any Estimated 2011 Expenditures
(and outstanding invoices) $ 5 ,000
Projected 2012 beginning balance $56, 151
2012 Budget
Revenues
Assessments $ 15 ,000 with a $5 minimum
Other Revenue $0
Total 2012 Revenues $ 15,000
Total available for 2012 Budget Allocation $71 ,151
(2012 projected beginning balance + 2012 revenue)
Expenditures:
Admin $400
Projected Work Plan/Estimated
Maintenance Rxpencec $ 12,600
New Project and Unforeseen Expenses $ 50,000
Total Expenditures $63,000
Projected 2012 Ending Balance $8,151
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2012 .
$ 15,000.00 with a $5 minimum
ATTACHMENT B
BUDGET FOR 2012
Diking District # 1/636
As of December 31 , 2010
Cash in Account $ 18 ,375
WCIP Investments $6, 160
$38 ,535
Uncollected Assessments
(including 2011 and past years) $ 14,000
Actual 2011 expenditures $250 1.
$425
Less any Estimated 2011 Expenditures
(and outstanding invoices) $ 175
Projected 2012 beginning balance $38,110
2012 Budget
Revenues
Assessments $2. 50 per acre w/$5 min
Other Revenue $0
Total 2012 Revenues $ 14,742
Total available for 2012 Budget Allocation $52,852
(2012 projected beginning balance . + 2012 revenue)
Expenditures:
Admin $400
Projected Work Plan/Estimated
Maintenance Expenses $ 17,650
New Project and Unforeseen Expenses $30,000
Total Expenditures $48,050
Projected 2012 Ending Balance $4,802
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2012
$2.50 per acre w/$S min
•
ATTACHMENT B
BUDGET FOR 2012
Deming Diking District #2/639
As of December 31 , 2010
Cash in Account $4,085
WCIP Investments $45
$ 16, 130
Uncollected Assessments
(including 2011 and past years) $ 12,000
Actual 2011 expenditures $3 , 842
$7,517
Less any Estimated 2011 Expenditures
(and outstanding invoices) $3 ,675
Projected 2012 beginning balance $8,613
2012 Budget .
Revenues
Assessments $ 12,000 with a $0 minimum
Other Revenue $0
Total 2012 Revenues $ 12,000
Total available for 2012 Budget Allocation $20,613
(2012 projected beginning balance + 2012 revenue)
Expenditures:
Admin $400
Projected Work Plan/Estimated
Maintenance Expenses $6, 500
New Project and Unforeseen Expenses $ 12,000
Total Expenditures $ 18,900
Projected 2012 Ending Balance $ 1 ,713
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2012
$ 12,000.00 with a $0 minimum
ATTACHMENT B
BUDGET FOR 2012
Diking District #3/638
As of December 31 , 2010
Cash in Account $ 16,399. 00
WCIP Investments $ 17,237 .00
$43 ,636 . 00
Uncollected:Assessments
(including 2011 and past years) $ 10,000 .00
Actual 2011 expenditures $2,065 .00
$25 ,065 . 00
Less any Estimated 2011 Expenditures
(and outstanding invoices) $23 ,000 . 00
Projected 2012 beginning balance $ 18 , 571 . 00
2012 Budget
Revenues
Assessments $ 10,000 . 00 with a $5 minimum
Other Revenue $0. 00
Total Revenues $ 10,000 .00 $ 10,000 .00
Expenditures:
Admin $400 .00
Projected Work Plan/Estimated
Maintenance Expenses $23 ,500. 00
New Project and Unforeseen Expenses $4,000. 00
Total Expenditures $27,900.00
Projected Ending Balance . $671 .00
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2012
$ 10,000 .00 with a $5 minimum
ATTACHMENT B
BUDGET FOR 2012
Diking District #4/639
As of December 31 , 2010
Cash in Account $28 ,641 . 32
WCIP Investments $ 11 ,348 . 74
$59,990 . 06
Uncollected Assessments
(including 2011 and past years) $20,000. 00
Actual 2011 expenditures $ 807.20
$-15 , 807 .20
Less any Estimated 2011 Expenditures
(and outstanding invoices) $ 15 ,000. 00
Projected 2012 beginning balance $44, 182 . 86
2012 Budget
Revenues
Assessments $30,000. 00 with a $5 minimum
Other Revenue $0 .00
Total 2012 Revenues $30,000 . 00
Total available for 2012 Budget Allocation $74, 182 . 86
(2012 projected beginning balance + 2012 revenue)
Expenditures:
Admin $400 . 00
Projected Work Plan/Estimated
Maintenance Expenses $20,000 . 00
New Project and Unforeseen Expenses $40,000 . 00
Total Expenditures $60,400.00
Projected 2012 Ending Balance $ 13,782.86
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2012
$30,000 . 00 with a $5 minimum