HomeMy WebLinkAboutord2010-059 WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2010- 371
CLEARANCES Initial Date Date Received in Council. Office Agenda Date Assigned to:
10/26/10 Introduction
Originator: j CE C E 11 V E ®
11 / 9 / 10 Hearing
Division Head: _
Dept. Head: OCT, i 9 2010 11 / 23 / 2010 Council
Prosecutor ) $=f WHATCOM COUNTY
Purchasing/BA: et: 6& lobo A0 COUNCIL _
Executive: 0. •- ��� l � ,o/di
TITLE OF DOCUMENT:
Adoption of an Ordinance Authorizing the Levy of Taxes for County and State Purposes in Whatcom
County, Washington, for the Year of 2011
ATTACHMENTS:
Proposed Ordinance
SEPA review required? ( ) Yes • (X ) NO Should Clerk schedule a hearing ? ( r ) Yes ( I ) 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 2011 Property tax levy.
COMMITTEE ACTION: COUNCIL ACTION:
10 / 26 / 2010 : Introduced
11 / 09 / 2010 : Council postponed to 11 / 23 / 2010
written record held open until 11 / 23 / 2010 .
11 / 23 / 2010 : Council Amended & Adopted 6- 1 ,
Kershner opposed
Ord . 2010-059
Related County Contract #: Related File Numbers: Ordinance or Resolution
Number: Ord . 2010 -059
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 : October 26, 2010
ORDINANCE NO. 2010-059
AN ORDINANCE AUTHORIZING THE LEVY OF TAXES
FOR COUNTY AND STATE PURPOSES
IN WHATCOM COUNTY, WASHINGTON,
FOR THE YEAR OF 2011
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; and,
WHEREAS, the biennial budget has detailed listings of various revenues including
property taxes; and,
WHEREAS, the County Council has determined it is necessary to increase the General
Fund property tax levy by $ 1 ,000,000 for 2011 to fund essential county services, this increase will be
offset to county taxpayers by a $ 1 ,000,000 reduction in the Whatcom County Flood Control Zone District
property tax levy; and,
WHEREAS, the County Council has determined it is necessary to restore the Conservation
Futures Fund levy to the 2009 level with an increase of $ 543 ,000, this increase will be offset to county
taxpayers by reducing the General Fund Levy by $ 543 ,000 ; 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 2010 for collection in 2011 ; and,
(C) The amounts collected through the County general levy shall be limited to the amount of 2010
taxes plus $457,000 and 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 2011 , 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.
OP ,ts 23 day of November , 2010 .
O.o�• * HA r2,• . S. ' WHATCOM COUNTY COUNCIL
COI
_ A EST : TY $ WHATCOM CO TY WASHINGTON
AIL AL AA alas
Yana i8 % S •Cou i1 Clerk • Crawford, C ncil air
Imo' S . . . o ° ® e ``•
AP{ Q,VE15 t S T�` ORM : ( APPROVED ( ) NOT APPROVED
��► ► r ► ► sjlt 't
Civil Deputy Pro' for 13 ° e Kremen, Executive
Date : /4 -0 -10
Page 2
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WHATCOMCOUNTY
ORDEROFLEVY
2010 FOR 2011 COLLECTION
EXHIBIT "A"
2/17/2011 ORDER OF LEVY PAGE 1
WHATCOM COUNTY - 2010 FOR 2011 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 STATE I
VALUATION
$ 23.691 ,894,276
$ 58,200, 187.00 $ - $ - $ 58,200,187.00 2.4565442645 0.0000000000 0.0000000000 2.4565442645 $ 58,200,187.00
REFUND $ 654.00 $ - $ - $ 654.00 0.0000276044 0.0000000000 0.0000000000 0.0000276044 $ 654.00
GRAND TOTAL $ 58,200,841 .00 $ - $ - $ 58,200,841 .00 2.4565718689 0.0000000000 0.0000000000 24565716689 $ 58,200,841 .00
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It
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2/17/2011 ORDER OF LEVY PAGE 2
WHATCOM COUNTY - 2010 FOR 2011 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 COUNTY
VALUATION
$ 23,729,066,124
Current Expense $ 25,173,604.10 $ - $ 25,173304.10 1 .0608763096 0.0000000000 0.0000000000 1 .0608763096 $ 25,173,604.10
Combined Treatment $ 296.613.33 $ - $ - $ 296313.33 0.0125000001 0.0000000000 0.0000000000 0.0125000001 $ 296,613.33
Election Reserve $ 360,000.00 $ - $ - $ 360,000.00 0,0151712671 0.0000000000 0.0000000000 0.0151712671 $ 360,000.00
Dev Disabilities $ 296,613.33 $ - $ - $ 296313.33 0.0125000001 0.0000000000 03000000000 0.0125000001 $ 296,613.33
Veteran's Relief $ 266,951 .99 $ - $ - $ 266,951 .99 0.0112499998 0.0000000000 0.0000000000 0.0112499998 $ 266,951.99
0
GRAND TOTAL $ 26,393,782.75 $ - $ - $ 26,393,782.75 1 .1122975767 0.0000000000 0.0000000000 1.1122975767 $ 26,393782.75
I ROAD DISTRICT J
VALUATION
$ 11 ,830.824.356
Regular Funds $ 16,626.524.02 $ - $ 16,626,524.02 1 .4053563403 0.0000000000 0.0000000000 1 .4053563403 $ 16,626,524.02
Diverted Funds $ 706,53030 $ - $ - $ 706,53030 0.0597194226 03000000000 0.0000000000 0.0597194226 $ 706,530.00
GRAND TOTAL $ 17.333.054.02 $ - $ - $ 17,333,05432 1 .4650757629 0.0000000000 0.0000000000 1 .4650757629 $ 17,333,05432
I CONSERVATION FUTURES I
VALUATION
$ 23.729,066, 124
$ 978,726.56 $ - $ 978,726.56 0.0412458946 0.0000000000 0.0000000000 0.0412458946 $ 978,726.56
GRAND TOTAL $ 978,726.56 $ - $ - $ 978,72636 0.0412458946 0.0000000000 0.0000000000 0.0412458946 $ 978,726.56
I FLOOD CONTROL ZONE DISTRICT I
VALUATION
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$ 23,729,066,124
$ 3, 142,335.87 $ - $ - $ 3,142,335.87 0,1324256022 0.0000000000 . 0.0000000000 0.1324256022 $ 3,142,335.87
GRAND TOTAL $ 3. 142335.87 $ - $ - $ 3.142.335.87 0.1324256022 0.0000000000 30000000000 0.1324256022 $ 3,142335.87
•
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0
2/17/2011 ORDER OF LEVY PAGE 3
WHATCOM COUNTY - 2010 FOR 2011 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
VALUATION
$ 23.729.066,124
General $ 5.754.066.96 $ - $ - $ 5,754,066.96 0.2424902409 0.0000000000 0.0000000000 0.2424902409 $ 5,754,066.96
GO Bonds $ 1 ,294,980.00 3 - $ - $ 1 ,294,980.00 0.0545735763 0.0000000000 30000000000 0.0545735763 $ 1 ,294,980.00
Lift-New What RDA $ 3.095.64 $ - $ - $ 3,095.64 03001304577 0.0000000000 0.0000000000 0.0001304577 $ 3095.64
0
GRAND TOTAL $ 7,052,142.60 $ - •$ - $ 7,052,142.60 0.2971942749 0.0000000000 0.0000000000 0.2971942749 $ 7,052,142.60
I RURAL LIBRARY I
VALUATION
REGULAR LEVY
$ 15,312,267.092
$ 7,442,355.43 $ - $ - $ 7,442.355.43 0.4860400000 0.0000000000 0.0000000000 0.4860387678 $ 7,442,355.43
TOTAL REGULAR LEVY $ 7.442.355.43 $ - $ - $ 7,442,355.43 0.4860400000 0.0000000000 0.0000000000 0.4860387678 $ 7,442,355.43
VALUATION
EXCESS LEVY
. $ 15.118.214395
$ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL EXCESS LEVY 3 - $ - $ - $ - 0.0000000000 30000000000 0.0000000000 0.0000000000 $ -
GRAND TOTAL $ 7,442,355.43 $ - $ - $ 7,442355.43 0.4860400000 0.0000000000 0.0000000000 04860387678 $ 7,442,355.43
2/17/2011 ORDER OF LEVY PAGE 4
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WHATCOM COUNTY - 2010 FOR 2011 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
$ 8.416,799,032
GENERAL FUND $ 12,820,582.76 $ - $ 39,30423 $ 12,859,886.99 1 .5232136007 0.0000000000 0.0046697361 1.5278833368 $ 12,859,886.99
FIRE PENSION $ 1,893,779.78 $ - $ - $ 1,893,779.78 0.2249999997 0.0000000000 0.0000000000 0.2249999997 $ 1,893,779.78
GREENWAYS III $ 4,346,882.13 $ - $ - $ 4,346,882.13 0.5164531211 0.0000000000 0.0000000000 0.5164531211 $ 4,346,882.13
LIFT-New What RDA $ 18,996.88 $ - $ - $ 18,996.88 0.0022570196 0.0000000000 0.0000000000 0.0022570196 $ 18,996.88
TOTAL REGULAR LEVY $ 19,080,241.55 $ - $ 39,304.23 $ 19,119,545.78 2.2669237411 0.0000000000 0.0046697361 2.2715934772 $ 19,119,545.78
VALUATION.
EXCESS LEVY
$ 8,314,269,655
2001 BOND $ 265,000.00 $ - $ - $ 265,000.00 0.0318729138 0.0000000000 0.0000000000 0.0318729138 $ 265,000.00 $ 265,000.00
TOTAL EXCESS LEVY $ 265,000.00 $ - $ - $ 265,000.00 0.0318729138 0.0000000000 0.0000000000 0.0318729138 $ 265,000.00 $ 0.74 $ 264,999.26
GRAND TOTAL $ 19,345,241.55 $ - 8 39,304.23 $ 19,384,545.78 2.2987966549 0.0000000000 0.0046697361 2.3034663910 $ 19,384,545.78 $ 0.74 $ 19,384,545.04
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2/17/2011 ORDER OF LEVY PAGE 5
WHATCOM COUNTY - 2010 FOR 2011 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 CITY OF BLAINE I
VALUATION
REGULAR LEVY
$ 809,312.926
GENERAL FUND $ 942,068.00 $ - $ 1 ,943.37 $ 944,011 .37 1.1640342935 0.0000000000 0.0024012591 1 .1664355525 $ 944,011.37
TOTAL REGULAR LEVY $ 942,068.00 $ $ 1 ,943.37 $ 944,011.37 1 .1640342935 0.0000000000 0.0024012591 1 .1664355525 $ 944,011.37
VALUATION
EXCESS LEVY
$ 803,343,246
2002 GO BOND $ 131 ,821 .00 $ - $ - $ 131 ,821 .00 0.1640905063 0.0000000000 0.0000000000 0.1640905063 $ 131 ,821.00
TOTAL EXCESS LEVY $ 131 ,821 .00 $ - $ - $ 131 ,821 .00 0.1640905063 0.0000000000 0.0000000000 0.1640905063 $ 131 ,821.00 $ 12.42 $ 131,808.58
GRAND TOTAL $ 1,073,889.00 $ • $ 1,943.37 $ 1,075,832.37 1.3281247998 0.0000000000 0.0024012591 1.3305260588 $ 1,075,832.37 $ 12.42 $ 1,075,819.95
I CITY OF FERNDALE I
VALUATION
REGULAR LEVY
$ 1 ,049,104,195
$ 2.076, 193.01 $ - $ 2,690.57 $ 2,078,883.58 - 1 .9790150682 0.0000000000 0.0025646356 1.9815797038 $ 2,078,883.58
TOTAL REGULAR LEVY $ 2,076,193.01 $ - $ 2,690.57 $ 2,078,883.58 1 .9790150682 0.0000000000 0.0025646356 1 .9815797038 $ 2,078,883.58
VALUATION
EXCESS LEVY
$ 1 ,034.300,047
GO BOND $ - $ - $ . - $ - 0.000000000000 0.000000000000 0.000000000000 0.000000000000 $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.000000000000 0.000000000000 0.000000000000 0.000000000000 $ -
GRAND TOTAL $ 2,076,193.01 $ - $ 2,690.57 $ 2,078,883.58 1 .979015068200 0.000000000000 0.002564635600 1 .981579703800 $ 2,078,883.58 $ • $ 2,078,883.58
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2/17/2011 ORDER OF LEVY PAGE 6
WHATCOM COUNTY - 2010 FOR 2011 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 CITY OF LYNDEN I
VALUATION
REGULAR LEVY
$ 1234,026.922
$ 2,462,01637 $ - $ - $ 2,462,016.37 1 .9951075022 0.0000000000 0.0000000000 1 .9951075022 $ 2,462,016.37
TOTAL REGULAR LEVY $ 2,462,016.37 $ - $ - $ 2,462,016.37 1 .9951075022 0.0000000000 0.0000000000 1 .9951075022 $ 2,462,016.37
VALUATION
EXCESS LEVY
$ 1 ,210, 152,453
$ 230.000.00 $ - $ - $ 230,000.00 0.1900586983 0.0000000000 0.0000000000 0.1900586983 $ 230,000.00
TOTAL EXCESS LEVY $ 230300.00 $ - $ - $ 230,00030 0.1900586983 0.0000000000 0.0000000000 0.1900586983 $ 230300.00 $0.00
GRAND TOTAL $ 2,692,016.37 $ $ - $ 2,692,016.37 2.1851662005 0.0000000000 0.0000000000 2.1851662005 $ 2,692,016.37 $ • $ 2,692,016.37
I CITY OF EVERSON I
VALUATION
REGULAR LEVY
$ 149,084, 105
GENERAL FUND $ 251 .087.38 $ $ - $ 251 ,087.38 1 .6841995329 0.0000000000 0.0000000000 1 .6841995329 $ 251 ,087.38
STREET FUND $ 62,771 .85 $ - $ - $ 62,771 .85 0.4210500000 0.0000000000 0.0000000000 0.4210499168 $ 62,771 .85
TOTAL REGULAR LEVY $ 313,859.23 $ - $ - $ 313,859.23 2.1052495329 0.0000000000 0.0000000000 2.1052494497 $ 313,859.23
VALUATION •
EXCESS LEVY
$ 147277,887
GO BOND $ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ -
GRAND TOTAL $ 313,859.23 S - $ - $ 313,859.23 2.10525 0.00000 0.00000 2.10525 $ 313,859.23 $ - $ 313,859.23
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2/17/2011 ORDER OF LEVY PAGE 7
WHATCOM COUNTY - 2010 FOR 2011 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
CITY OF NOOKSACK
VALUATION
REGULAR LEVY
S 80,123, 108
CURRENT EXPENSE $ 80510.14 $ - $ 265.40 $ 80,77554 1 .0048304666 0.0000000000 0.0033124027 1 .0081428693 $ 80,775.54
STREET FUND $ 80.775.54 $ - $ - $ 80,775.54 1 .0081428693 0.0000000000 0.0000000000 1 .0081428693 $ 80,775.54
TOTAL REGULAR LEVY $ 161 ,285.68 $ - $ 265.40 $ 161 ,551 .08 2.0129733359 0.0000000000 0.0033124027 2.0162857386 $ 161551 .08
VALUATION
EXCESS LEVY
S 78,744.467
$ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
GRAND TOTAL $ 161,285.68 $ • $ 265.40 $ 161,551.08 2.0129733359 0.0000000000 0.0033124027 2.0162857386 $ 161,551.08 $ - $ 161,551.08
I CITY OF SUMAS I
VALUATION
REGULAR LEVY
S 159,791 ,480
GENERAL FUND $ 454,584.33 $ - $ - $ 454584.33 2.8448596258 0.0000000000 0.0000000000 2.8448596258 $ 454584.33
STREET FUND $ 25,000.00 $ - $ - $ 25,000.00 0.1564538985 0.0000000000 0.0000000000 0.1564538985 $ 25,000.00
CEMETERY FUND $ 18,000.00 $ - $ - $ 18,000.00 0.1126468070 0.0000000000 0.0000000000 0.1126468070 $ 18.000.00
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TOTAL REGULAR LEVY $ 497,584.33 S - $ - $ 497584.33 3.1139603313 0.0000000000 0.0000000000 3.1139603313 $ 497,584.33
VALUATION
EXCESS LEVY
$ 157,968.716
$ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
GRAND TOTAL - $ 497,584.33 $ • $ - $ 497,584.33 3.1139603313 0.0000000000 0.0000000000 3.1139603313 $ 497,584.33 $ - $ 497,584.33
2/17/2011 ORDER OF LEVY PAGE 8
WHATCOM COUNTY - 2010 FOR 2011 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 GRAND TOTAL ALL CITIES 1
TOTAL REGULAR LEVIES $ 25,533248. 17 $ - $ 44,203.57 $ 25,577,451 .74 14.6372638051 0.0000000000 0.0129480335 14.6502117553 $ 25,577,451 .74
TOTAL EXCESS LEVIES $ 626,821 .00 $ - $ - $ 626,821 .00 0.3860221184 0.0000000000 0.0000000000 0.3860221184 $ 626,821 .00 $ 13.16 $ 626,807.84
GRAND TOTAL $ 26,160,069.17 $ - $ 44,203.57 $ 26,204,272.74 15.0232859235 0.0000000000 0.0129460335 15.0362338737 $ 26,204,272.74 $ 13.16 $ 26,204,259.58
2/17/2011 ORDER OF LEVY PAGE 9
WHATCOM COUNTY - 2010 FOR2011 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 84.68 84.69 AMOUNT TAV
I CONCRETE SCHOOL DISTRICT #11
BOND VALUATION
DISTRICT VALUE $ 42,523,097
TAV $ 9,871 ,801
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TOTAL VALUATION $ 52,394,898
BOND LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
NO BOND FOR 2011 COLLECTION.
M & 0 VALUATION
DISTRICT VALUE $ 42523,097
1/2 TAV OR 80% OF 133 TIMBER ROLL $ 4,935,901
TOTAL VALUATION $ 47,458,998
M & 0 LEVY $ 135,975.57 $ - $ - $ 135,975.57 2.8651167477 0.0000000000 0.0000000000 2.8651167477 $ 135,975.57 $ 14,141.93 $ 121,833.64
GRAND TOTAL $ 1351975.57 $ - $ - $ 135,975.57 2.8651167477 0.0000000000 0.0000000000 2.8651167477 $ 135,975.57 $ 14,141.93 $ 121,833.64
. I SEDRO WOOLLEY SCHOOL DIST #101 I
BOND VALUATION
DISTRICT VALUE $ 211 ,917
TAV $ 2,160,631
TOTAL VALUATION $ 2,372,548
BOND LEVY $ 2,203.37 $ - $ - $ 2,203.37 0.9286935396 0.0000000000 0.0000000000 0.9286935396 $ 2,203.37 $ 2,006.57 $ 196.80
M & O VALUATION
DISTRICT VALUE $ 211 ,917
1/2 TAV OR 80% OF '83 TIMBER ROLL $ 1,080,315
TOTAL VALUATION $ 1,292,232
M & O LEVY $ 3553.01 $ - $ - $ 3553.01 2.7495140192 0.0000000000 0.0000000000 2.7495140192 $ 3,553.01 $ 2,970.34 $ 582.67
GRAND TOTAL . $ 5,756.38 $ - $ - $ 5,756.38 3.6782075588 0.0000000000 0.0000000000 3.6782075568 $ 5,756.38 $ 4,976.91 S 779.47
2/17/2011 ORDER OF LEVY PAGE 10
WHATCOM COUNTY - 2010 FOR 2011 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
BELLINGHAM SCHOOL DISTRICT #501
BOND VALUATION
DISTRICT VALUE $ 11,104,08%841
TAV $ 5,003,681
TOTAL VALUATION $ 11 .109,093.522
BOND LEVY $ 10340,000.00 $ - $ 55,333.47 $ 10,395,333.47 0.9307690118 0.0000000000 0.0049820387 0.9357499286 $ 10395333.47 $ 4,682.19 $ 1 5390,651 .28
M & O VALUATION
DISTRICT VALUE $ 11 ,104,089,841
1/2 TAV OR 80% OF '83 TIMBER ROLL $ 2,501 ,840
TOTAL VALUATION $ 11 ,106591 ,681 _
M & 0 LEVY $22,900000.00 $ - $ 110831.71 $23510,831 .71 2.0618386502 0.0000000000 50099789128 2.0718175630 $ 23,010831.71 $ 5,183.36 $ 23,00554855
Suppl M & 0 LEVY $ 2,500,000.00 $ - $ - $ 2,500000.06 0.2250915557 0.0000000000 05000000000 0.2250915557 $ 2,500,000.00 $ 563.14 $ 2,499436.86
CAPITAL PROJECT VALUATION
DISTRICT VALUE $ 11,104,089,841
TAV $ 5,003,681
TOTAL VALUATION $ 11,109,093,522
CAP PROJ LEVY $ 2,010,394.96 $ - $ - $ 2,010,39456 0.1809684072 0,0000000000 0.0000000000 0.1809684072 $ 2,010,394.96 $ 905.51 $ 2,009489.45
GRAND TOTAL $37,750,394.96 $ - $ 166,165.18 $37,916,560.14 3.3986676249 0.0000000000 0.0149609515 3.4136274545 $ 37,916,560.14 $ 11,334.20 $ 37,905,225.94
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2117/2011 ORDER OF LEVY
PAGE 11
WHATCOM COUNTY - 2010 FOR2011 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 FERNDALE SCHOOL DISTRICT #502
BOND VALUATION
DISTRICT VALUE $ 3,548,973,868
TAV $ 773,844
TOTAL VALUATION $ 3,549,747,712
BOND LEVY $ 3,050,000.00 $ - $ 994.05 $ 3,050,994,05 0.8592159915 0.0000000000 0.0002800340 0.8594960255 $ 3,050,994.05 $ 665.12 $ 3,050,328.93
M & 0 VALUATION
DISTRICT VALUE $ 3,548,973,868
1/2 TAV OR 80% OF '83 TIMBER ROLL $ 386,922
TOTAL VALUATION $ 3,549,360,790
M & 0 LEVY $ 11 ,210,000.00 $ - $ 12,359.30 $ 11 ,222,359.30 3.1583151624 0.0000000000 0.0034821199 3.1617972824 $ 11 ,22Z 359.30 $ 1223.37 $ 11221 ,135.93
CAPITAL PROJECT VALUATION
DISTRICT VALUE $ 3,548,973,868
TAV $ 773,844
TOTAL VALUATION $ 3,549,747,712
CAP PROJ LEVY $ 700,000.00 $ - $ 2,043.67 $ 702,043.67 0.1971971128 0.0000000000 0.0005757226 0.1977728354 $ 702,043.67 $ 153.05 $ 701 ,890.62
GRAND TOTAL $ 14,960,000.00 $ - $ 15,397.02 $ 14,975,397.02 4.2147282667 0.0000000000 0.0043378765 4.2190661433 $ 14,975,397.02 $ 2,041.54 $ 14,973,355.48
2117/2011 ORDER OF LEVY PAGE 12
WHATCOM COUNTY - 2010 FOR 2011 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 BLAINE SCHOOL DISTRICT #503
BOND VALUATION
• DISTRICT VALUE $ 3,680,792,086 .
TAV $ 371 , 151
TOTAL VALUATION $ 3,681 ,163,237
BOND LEVY $ 3,450,000.00 $ - $ - $ 3,450,000.00 0.9372037527 0.0000000000 0.0000000000 0.9372037527 $ 3,450,000.00 $ 347.84 $ 3,449,652.16
M & 0 VALUATION
DISTRICT VALUE $ 3,680,792,086
1/2 TAV OR 80% OF '83 TIMBER ROLL $ 185,575
TOTAL VALUATION $ 3,680,977,661
M & 0 LEVY $ 5,130,000.00 $ - $ - $ 5,130,000.00 1.3936514895 0.0000000000 0.0000000000 1.3936514895 $ 5,130,000.00 $ 258.63 $ 5,129,741 .37
CAPITAL PROJECT VALUATION
DISTRICT VALUE $ 3,680,792,086
TAV $ 371,151
TOTAL VALUATION ' $ 3.681 ,163,237
CAP PROJ LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
GRAND TOTAL $ 8,580,000.00 $ - $ - $ 8,580,000.00 2.3308552422 0.0000000000 0.0000000000 2.3308552422 $ 8,580,000.00 $ 606.47 $ 8,579,393.53
2117/2011 ORDER OF LEVY PAGE 13
WHATCOM COUNTY - 2010 FOR 2011 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 ,812,705,399
TAV $ 214,678
TOTAL VALUATION $ 1 ,812,920,077
BOND LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 03000000000 $ - $ - $ -
NO BOND FOR 2011 COLLECTION.
M & 0 VALUATION
DISTRICT VALUE $ 1 ,812,705,399
112 TAV OR 80% OF '83 TIMBER ROLL $ 107,339
TOTAL VALUATION $ 1 ,812,812,738
M & 0 LEVY $ 4,500,000.00 $ - $ - $ 4,500,000.00 2.4823303068 0.0000000000 0.0000000000 2.4823303068 $ 4,500300.00 $ 266.45 $ 4,499,733.55
CAPITAL PROJECT VALUATION
DISTRICT VALUE $ 1 ,812,705399
TAV $ 214,678
TOTAL VALUATION $ 1 ,812,920,077
' CAP PROJ LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 30000000000 $ - $ - $ -
GRAND TOTAL $ 41500300.00 $ • $ - $ 4,500,000.00 2.48233 0.00000 0.00000 2.48233 $ 4,500,000.00 $ 266.45 $ 4,499,733.55
•
2/17/2011 ORDER OF LEVY PAGE 14
WHATCOM COUNTY - 2010 FOR 2011 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 I
BOND VALUATION
DISTRICT VALUE $ 979,076,762
TAV $ 101 ,376
TOTAL VALUATION $ 979,178,138
BOND LEVY $ 930,000.00 $ - $ 930,000.00 0.9497761070 0.0000000000 0.0000000000 0.9497761070 $ 930,000.00 $ 96.28 $ 929,903.72
M & 0 VALUATION
DISTRICT VALUE $ 979,076,762
112 TAV OR 80% OF '83 TIMBER ROLL $ 50,688
TOTAL VALUATION $ 979,127,450
M & 0 LEVY $ 2,740,000.00 $ - $ - $ 2,740,000.00 2,7984099516 0.0000000000 0.0000000000 2.7984099516 $ 2,740,000.00 $ 141 .85 $ 2,739,858.15
CAPITAL PROJECT VALUATION
DISTRICT VALUE $ 979,076,762
TAV $ 101 ,376
TOTAL VALUATION $ 979,178, 138
CAP PROJ LEVY $ - $ - $ - $ - 00000000000 0.0000000000 0.0000000000 00000000000 $ - $ - $ -
GRAND TOTAL $ 3,670,000.00 $ - $ - $ 3,670,000.00 3.7481860586 0.0000000000 0.0000000000 3.7481860586 $ 3,670,000.00 $ 238.13 $ 3,669,761.87
2/1712011 ORDER OF LEVY PAGE 15
WHATCOM COUNTY - 2010 FOR 2011 . 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 $ 822,856,943
TAV $ 4,488,793
TOTAL VALUATION $ 827,345,736
BOND LEVY $ 1 ,680,819.51 $ - $ - $ 1,680,819.51 2.0315805556 0.0000000000 0.0000000000 2.0315805556 $ 1,680,819.51 $ 9,119.34 $ 1,671,700.17
M & 0 VALUATION
DISTRICT VALUE $ 822,856,943
1/2 TAV OR 80% OF '83 TIMBER ROLL $ 2,244,396
TOTAL VALUATION $ 825,101 ,339
. M & 0 LEVY $ 2,808,765.65 $ - $ - $ 2,808,765.65 3.4041462754 0.0000000000 0.0000000000 3.4041462754 $ 2,808,765.65 $ 7,640.25 $ 2,801 ,125.40
CAPITAL PROJECT VALUATION
DISTRICT VALUE $ 822,856,943
TAV $ 4,488,793
TOTAL VALUATION $ 827,345,736
CAP PROJ LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
GRAND TOTAL $ 4,489,585.16 $ - $ - $ 4,489,585.16 5.4357268310 0.0000000000 0.0000000000 5.4357268310 $ 4,489,585.16 $ 16,759.59 $ 4,472,625.57
•
2/17/2011 ORDER OF LEVY
PAGE 16
WHATCOM COUNTY - 2010 FOR 2011 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
BOND VALUATION
DISTRICT VALUE $ 1 ,441,231 ,143
TAV $ 56,590,021
TOTAL VALUATION $ 1 ,497,821 , 164
• BOND LEVY $ 1 ,780,000.00 $ - $ 3,762.39 $ 1,783,76239 1.1883928755 0.0000000000 0.0025119087 1.1909047841 $ 1 ,783,762.39 $ 67,393.33 $ 1,716,369.06
M & 0 VALUATION
DISTRICT VALUE $ 1,441 ,231 ,143
1/2TAV OR 80% OF '83 TIMBER ROLL $ 28,295,011
TOTAL VALUATION $ 1 ,469,526,154
M & 0 LEVY $ 4,164,000.00 $ - $ 11 ,569.32 $ 4,175,569.32 2.8335664450 0.0000000000 0.0078728235 2.8414392685 $ 4,175,569.32 $ 80,398.55 $ 4,095,170.77
CAPITAL PROJECT VALUATION
DISTRICT VALUE $ 1 ,441 ,231 ,143
TAV $ 56,590,021
TOTAL VALUATION $ 1 ,497,821 ,164
CAP PROJ LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ •
GRAND TOTAL $ 5,944,000.00 $ • $ 15,331.71 $ 5,959,331.71 4.0219593205 0.0000000000 0.0103847322 4.0323440526 $ 5,959,331.71 $ 147,791.88 $ 5,811,539.83
I .GRAND TOTAL ALL SCHOOL DISTRICTS I
TOTAL BOND LEVIES $ 21 ,233,022.88 $ - $ 60,089.91 $21 ,293,112.79 7.8256318337 0.0000000000 0.0077739814 7.8334046931 $ 21293,112.79 $ 84,310.67 $ 21208,802.12
TOTAL M & 0 LEVIES $56,092,294.23 $ - $ 134,760.33 $56,227,054.56 23.9719806035 0.0000000000 0.0213338562 23.9933144598 $ 56227,054.56 $ 112,787.87 $ 56,114,266.69
TOTAL CAPITAL PROJECT LEVIES $ 2,710,394.96 $ - $ 2,043.67 $ 2,712,438.63 0.3781655200 0.0000000000 0.0005757226 0.3787412426 $ 2,712,438.63 $ 1,058.56 $ 2711 ,380.07
GRAND TOTAL $80,035,712.07 $ - $ 196,893.91 $80,232,605.98 32.1757779572 0.0000000000 0.0296835602 32.2054603955 $ 80,232,605.98 $ 198,157.10 $ 80,034,448.88
2/17/2011 ORDER OF LEVY PAGE 17
WHATCOM COUNTY - 2010 FOR 2011 COLLECTION
DOLLARS TO COLLECT / AD VALOREM LEVY RATE - DOLLARS PER THOUSAND
LEW REFUND FUND TOTAL LEW REFUND FUND TOTAL CALCULATION LESS TOTAL
84.68 84.69 84.68 84.69 AMOUNT TAV
I POINT ROBERTS PARK & REC DISTRICT #1 I
VALUATION
REGULAR LEVY
$ 588,832.369
• $ 42,969.73 $ - $ - $ 42,969.73 0.0729744699 0.0000000000 0.0000000000 0.0729744699 $ 42,969.73
TOTAL REGULAR LEVY $ 42.969.73 $ - $ - $ 42,969.73 0.0729744699 0.0000000000 0.0000000000 0.0729744699 $ 42,969.73
VALUATION
EXCESS LEVY
$ 585,731 ,840
$ - $ - $ $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
GRAND TOTAL $ 42,969.73 $ - $ - $ 42,969.73 0.0729744699 0.0000000000 0.0000000000 0.0729744699 $ 42,969.73 $ - $ 42,969.73
I NORTHWEST PARK & REC DISTRICT #2 I
VALUATION
REGULAR LEVY
$ 3,121 ,777,316
$ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL REGULAR LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
VALUATION
EXCESS LEVY
S 3,095,060,246
$ - $ - $ - $ - 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 $ • $ - $ -
2/17/2011 ORDER OF LEVY PAGE 18
WHATCOM COUNTY - 2010 FOR 2011 COLLECTION
DOLLARS TO COLLECT / AD VALOREM LEW RATE - DOLLARS PER THOUSAND
LEW REFUND FUND TOTAL LEW 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 ,843.991243
$ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL REGULAR LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
VALUATION
•
EXCESS LEVY
$ 1 ,812.920,077
$ 106575.00 $ - $ - $ 106,575.00 0.0587900000 0.0000000000 0.0000000000 0.0587863753 $ 106,575.00 $ 12.62 $ 106,562.38
TOTAL EXCESS LEVY $ 106575.00 $ - $ - $ 106575.00 0.0587900000 0.0000000000 0.0000000000 0.0587863753 $ .106575.00 $ 12.62 $ 106,562.38
GRAND TOTAL $ 106,575.00 $ - $ - $ 106,575.00 0.0587900000 0.0000000000 0.0000000000 0.0587863753 $ 106,575.00 $ 12.62 $ 106,562.38
I POINT ROBERTS PARK & REC SERVICE AREA
VALUATION
REGULAR LEVY
$ 588,832,369
$ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL REGULAR LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
VALUATION
EXCESS LEVY
$ 585.746.504
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 $ - $ - $ •
2/17/2011 ORDER OF LEVY PAGE 19
WHATCOM COUNTY - 2010 FOR 2011 COLLECTION
DOLLARS TO COLLECT / AD VALOREM LEW 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 GRAND TOTAL ALL PARK & REC DISTRICTS
TOTAL REGULAR LEVIES $ 42,969.73 $ - $ - $ 42,969.73 0.0729744699 0.0000000000 0.0000000000 0.0729744699 $ 42,969.73
TOTAL EXCESS LEVIES $ 106,575.00 $ - $ - $ 106,575.00 0.0587900000 0.0000000000 0.0000000000 0.0587863753 $ 106575.00 $ 12.62 $ 106562.38
GRAND TOTAL $ 149,544.73 S - $ • $ 149,544.73 0.1317644699 0.0000000000 0.0000000000 0.1317608452 $ 149,544.73 $ 12.62 $ 149,532.11
•
•
•
2/17/2011 ORDER OF LEVY PAGE 20
WHATCOM COUNTY - 2010 FOR 2011 COLLECTION
DOLLARS TO COLLECT / AD VALOREM LEW 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 I
VALUATION
REGULAR LEVY
$ 588,832,369
EXPENSE FUND $ 227,542.62 $ - $ - $ 227,542.62 0.3864302168 0.0000000000 0.0000000000 0.3864302168 $ 227,54262
RESERVE FUND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL REGULAR LEW $ 227,542.62 $ - $ - $ 227,542.62 0.3864302168 0.0000000000 0.0000000000 0.3864302168 $ 227542.62
VALUATION
EXCESS LEVY
$ 585.746.504
$ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
GRAND TOTAL $ 227,542.62 $ - $ - $ 227,542.62 0.3864302168 0.0000000000 0.0000000000 0.3864302168 $ 227,542.62 $ - $ 227,542.62
I SKAGIT HOSPITAL DISTRICT #304 I
VALUATION
REGULAR LEVY
$ 42.741 .422
$ 6,705.34 $ - $ - $ 6,705.34 0.1568815375 0.0000000000 0.0000000000 0.1568815375 $ 6,705.34
TOTAL REGULAR LEVY $ 6,705.34 $ - $ - $ 6,705.34 0.1568815375 0.0000000000 0.0000000000 0.1568815375 $ 6,705.34
' VALUATION
EXCESS LEVY
$ 57,640,830
$ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
GRAND TOTAL $ 6,705.34 $ - $ - $ 61705.34 0.1568815375 0.0000000000 0.0000000000 0.1568815375 $ 6,70534 $ - $ 6,705.34
I GRAND TOTAL ALL HOSPITAL DISTIRCTS
TOTAL REGULAR LEVIES $ 234,247.96 $ - $ - $ 234247.96 0.5433117543 0.0000000000 0.0000000000 0.5433117543 $ 234247.96
TOTAL EXCESS LEVIES $ - $ - S - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
GRAND TOTAL $ 234,247.96 $ - $ - $ 234,247.96 0.5433117543 0.0000000000 0.0000000000 0.5433117543 $ 234,247.96 $ - $ 234,247.96
2/17/2011 ORDER OF LEVY PAGE 21
WHATCOM COUNTY - 2010 FOR 2011 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
VALUATION
$ 167,037.413
$ - $ - $ - $ - 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
$ 585.731 .840
$ - $ - $ - $ - 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
$ 243.007.391
$ - $ - $ - $ - 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
$ 39,529,001
$ - $ - $ - $ - 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
$ 123.466.607
$ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
2/17/2011 ORDER OF LEVY PAGE 22
WHATCOM COUNTY - 2010 FOR 2011 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
$ 14,866,359
$ - $ - $ - $ - 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 I
VALUATION
$ 65,589,313
$ - $ - $ - $ 33,500.00 0.0000000000 0.0000000000 0.0000000000 0.5107539394 $ 33500.00 $ - $ 33,50050
TOTAL EXCESS LEVY $ - $ - $ - $ 33,500.00 0.0000000000 0.0000000000 0.0000000000 0.5107539394 $ 33,500.00 $ - $ 33500.00
I BIRCH BAY WATER & SEWER DISTRICT
VALUATION
$ 1 .157,578,819
$ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 05000000000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 50000000000 0.0000000000 $ - $ - $ -
I LAKE WHATCOM WATER & SEWER DISTRICT (formerly #10) I
VALUATION
$ 1 ,418.696.081
$ - $ - $ - $ - 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
$ 204,528,008
$ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
2/17/2011 ORDER OF LEVY PAGE23
WHATCOM COUNTY - 2010 FOR 2011 COLLECTION
DOLLARS TO COLLECT / AD VALOREM LEW RATE - DOLLARS PER THOUSAND
LEW REFUND FUND TOTAL LEVI REFUND FUND TOTAL CALCULATION LESS TOTAL
84.68 84.69 84.68 84.69 AMOUNT TAV
I GRAND TOTAL ALL WATER & SEWER DISTRICTS
TOTAL EXCESS LEVIES $ - $ - $ - $ 33,500.00 0.0000000000 0.0000000000 0.0000000000 0.5107539394 $ 33,500.00 $ - $ 33,500.00
GRAND TOTAL $ - $ - $ - $ 33,500.00 0.0000000000 0.0000000000 0.0000000000 0.5107539394 $ 33,500.00 S - $ 33,500.00
1
2/17/2011 ORDER OF LEVY PAGE24
WHATCOM COUNTY - 2010 FOR 2011 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 I
VALUATION
$ 70,599,345
$ 1 ,674.72 $ - $ 20.96 $ 1 .695.68 0.0237214665 0.0000000000 0.0002968866 0.0240183531 $ 1 ,695.68
TOTAL REGULAR LEVY $ 1 ,674.72 $ - $ 20.96 $ 1 ,695.68 0.0237214665 0.0000000000 0.0002968866 0.0240183531 $ 1 ,695.68
I . CEMETERY DISTRICT #2
VALUATION
$ 258.437.222
$ 6.282.63 $ - $ 17.46 $ 6.300.09 0.0243100818 0.0000000000 0.0000675599 0.0243776417 $ 6300.09
TOTAL REGULAR LEVY $ 6,282.63 $ - $ 17.46 $ 6,300.09 30243100818 0.0000000000 30000675599 0.0243776417 $ 3300.09
I CEMETERY DISTRICT #3 I
VALUATION •
$ 83,681 .371
$ 5,870.38 $ - $ - $ 5,870.38 0.0701515753 0.0000000000 0.0000000000 0.0701515753 $ 5,870.38
TOTAL REGULAR LEVY $ 5,870.38 $ - $ - $ 5,870.38 0.0701515753 0.0000000000 0.0000000000 03701515753 $ 5,870.38
I CEMETERY DISTRICT #4 I
VALUATION
$ 589,326, 185
$ 33315.78 $ - $ - $ 33,315.78 0.0565319866 0.0000000000 0.0000000000 0.0565319866 $ 33315.78
TOTAL REGULAR LEVY $ 33.315.78 $ - $ - $ 33,315.78 03565319866 0.0000000000 0.0000000000 0.0565319866 $ 33,315.78
I CEMETERY DISTRICT #5 I
VALUATION
$ 71 ,318,869
$ 4,808.93 $ - $ - $ 4,808.93 0.0674285791 0.0000000000 0.0000000000 0.0674285791 $ 4,808.93
TOTAL REGULAR LEVY $ 4308.93 $ - $ - $ 4,808.93 0.0674285791 03000000000 0.0000000000 0.0674285791 $ 4308.93
2/17/2011 ORDER OF LEVY PAGE 25
WHATCOM COUNTY - 2010 FOR 2011 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 CEMETERY DISTRICT #6
VALUATION
$ 1 ,716,364338
$ 88.861 .17 $ - $ - $ 88,861 .17 0.0517729063 0.0000000000 0.0000000000 0.0517729063 $ 88,861 .17 .
TOTAL REGULAR LEVY $ 88,861 .17 $ - $ - $ 88,861 .17 0.0517729063 0.0000000000 0.0000000000 0.0517729063 $ 88461.17
I CEMETERY DISTRICT #7 I
VALUATION
$ 2,081 .456,637
$ 214,315.33 $ - $ - $ 214,315.33 0.1029641099 0.0000000000 0.0000000000 0.1029641099 $ 214315.33
TOTAL REGULAR LEVY $ 214,315.33 $ - $ - $ 214,315.33 0.1029641099 0.0000000000 0.0000000000 0.1029641099 $ 214,315.33
I CEMETERY DISTRICT #8
VALUATION
$ 588.832,369
$ 5,707.85 $ - $ - $ 5,707.85 03096935058 0.0000000000 0.0000000000 0.0096935058 $ 5,707.85
TOTAL REGULAR LEVY $ 5,707.85 $ - $ - $ 5,707.85 0.0096935058 0.0000000000 0.0000000000 0.0096935058 $ 5,70725
I CEMETERY DISTRICT #9 I
VALUATION
$ 439,150,286
$ 37,274.47 $ - $ 66.47 $ 37.34024 0.0848786194 02000000000 0.0001513605 20850299799 $ 37,340.94
TOTAL REGULAR LEVY $ 37.274.47 $ - $ 66.47 $ 37,34024 0.0848786194 0.0000000000 0.0001513605 0.0850299799 $ 37340.94
I CEMETERY DISTRICT #10 I
VALUATION
$ 1 ,840,110,959
$ 122,379.97 $ - $ - $ 122379.97 0.0665068426 0.0000000000 0.0000000000 0.0665068426 $ 122379.97
TOTAL REGULAR LEVY $ 122.379.97 $ - $ - $ 122,379.97 0.0665068426 0.0000000000 0.0000000000 03665068426 $ 122,379.97
•
2/17/2011 ORDER OF LEVY PAGE 26
WHATCOM COUNTY - 2010 FOR 2011 COLLECTION
DOLLARS TO COLLECT /AD VALOREM LEW 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 CEMETERY DISTRICT #11 I
VALUATION
$ 72.016.008
$ 6,293.68 $ - $ - $ 6,293.68 0.0873927919 0.0000000000 0.0000000000 0.0873927919 $ 6,293.68
TOTAL REGULAR LEVY $ 6,293.68 $ - $ - $ 6,293.68 0.0873927919 0.0000000000 0.0000000000 0.0873927919 $ 6,293.68
I GRAND TOTAL ALL CEMETERY DISTIRCTS I
TOTAL REGULAR LEVIES $ 526.784.91 $ - $ 104.89 $ 526,889.80 0.6453524652 0.0000000000 0.0005158070 0.6458682722 $ 526,889.80
GRAND TOTAL $ 526.784.91 $ - $ 104.89 $ 526,889.80 0.6453524652 0.0000000000 0.0005158070 0.6458682722 $ 526,889.80
2/17/2011 ORDER OF LEVY PAGE 27
WHATCOM COUNTY - 2010 FOR 2011 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
$ 258.437,222
$ 36.18121 $ - $ - $ 36,181 ,21 0.1399999958 0.0000000000 0.0000000000 0.1399999958 $ 36,181 .21
TOTAL REGULAR LEVY $ 36.181 .21 $ - $ - $ 36,181 .21 0.1399999958 0.0000000000 0.0000000000 0.1399999958 $ 36,181 .21
I EMS DISTRICT #16 I
VALUATION
$ 136,064,686
$ 61 .229.11 $ - $ - $ 61 .229.11 0.4500000096 0.0000000000 0.0000000000 0.4500000096 $ 61229.11
TOTAL REGULAR LEVY $ 61 ,229.11 $ - $ - $ 61 ,229.11 0.4500000096 0.0000000000 0.0000000000 0.4500000096 $ 61 ,229.11
I EMS DISTRICT #18
VALUATION
$ 249.250,010
$ 75,736.94 $ - $ - $ 75,736.94 0.3038593258 0.0000000000 0.0000000000 0.3038593258 $ 75,736.94
TOTAL REGULAR LEVY $ 75,736.94 $ - $ - $ 75,736.94 0.3038593258 0.0000000000 0.0000000000 0.3038593258 $ 75,736.94
I GRAND TOTAL ALL EMS DISTIRCTS I •
TOTAL REGULAR LEVIES
$ 173.14726 $ - $ - $ 173,147.26 0.8938593312 0.0000000000 0.0000000000 0.8938593312 $ 173,147.26
GRAND TOTAL $ 173.14726 $ - $ - $ 173,147.26 0.8938593312 0.0000000000 0.0000000000 0.8938593312 $ 173,147.26
•
2/17/2011 ORDER OF LEVY PAGE 28
WHATCOM COUNTY - 2010 FOR 2011 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 #1 I
VALUATION
REGULAR LEVY
$ 619,610,244
EXPENSE FUND $ 407,177.22 $ - $ - $ 407,17722 0.6571505619 0.0000000000 0.0000000000 0.6571505619 $ 407,177.22
RESERVE FUND $ 36.000.00 $ - $ - $ 36,000.00 0.0581010407 0.0000000000 0.0000000000 0.0581010407 $ 36,000.00
TOTAL REGULAR LEVY $ ' 443,177.22 $ - $ - $ 443,177.22 0.7152516026 0.0000000000 0.0000000000 0.7152516026 $ 443,17722
VALUATION
EXCESS LEVY
S 611 ,275327
GO BOND $ - $ - $ - $ . - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
GRAND TOTAL $ 443,177.22 $ - $ - $ 443,177.22 0.7152516026 0.0000000000 0.0000000000 0.7152516026 $ 443,177.22 $ - $ 443,177.22
•
I FIRE DISTRICT #4 I
VALUATION
REGULAR LEVY
$ 1 .203.903. 152
EXPENSE FUND $ 1 .312.315.64 $ - $ 3,805.91 $ 1316,121 .55 1 .0932121474 03000000000 0.0031613091 13932121474 $ 1316,121 .55
RESERVE FUND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
CAPITAL IMP $ - $ - $ - $ 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL REGULAR LEVY $ 1 ,312,315.64 $ - $ 3,805.91 $ 1 ,316,121 .55 1 .0932121474 0.0000000000 0.0031613091 1 .0932121474 $ 1 ,316,121 .55
VALUATION
EXCESS LEVY
$ 1,331,580,782
GO BOND $ - $ - $ 242,940.00 0.0000000000 0.0000000000 0.0000000000 0.1824448079 $ 242,940.00 $ 100.97 $ 242,839.03
TOTAL EXCESS LEVY $ - $ - $ - $ 242,94300 0.0000000000 0.0000000000 0.0000000000 0.1824448079 $ 242,940.00 $ 100.97 $ 242,839.03
GRAND TOTAL $ 11312,315.64 $ - $ 3,805.91 $ 1 ,559,061 .55 1.0932121474 0.0000000000 0.0031613091 1 .2756569553 $ 1,559,061.55 $ 100.97 $ 1,558,960.58
•
2/17/2011 ORDER OF LEVY
PAGE 29
WHATCOM COUNTY - 2010 FOR 2011 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
$ 588.821 ,149
EXPENSE FUND $ 512,274.40 $ - 3 - $ 512,274.40 0.8700000006 0.0000000000 0.0000000000 0.8700000006 $ 512,274.40
RESERVE FUND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
CAPITAL IMP $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL REGULAR LEVY $ 512.274.40 $ - $ - $ 512,274.40 0.8700000006 0.0000000000 0.0000000000 0.8700000006 $ 511274.40
VALUATION
EXCESS LEVY
$ 503,246.232
GO BOND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ _
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
GRAND TOTAL $ 512,274.40 $ - $ • $ 512,274.40 0.8700000006 0.0000000000 0.0000000000 0.8700000006 $ 512,274.40 $ • $ 512,274.40
I FIRE DISTRICT #7 I
VALUATION
REGULAR LEVY
$ 2,552,685.400
EXPENSE FUND $ 2,674,102.21 $ - $ - $ 2,674, 102.21 1 .0475643454 0.0000000000 0.0000000000 1 .0475643454 $ 2,674,102.21
RESERVE FUND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL REGULAR LEVY $ 2.674,102.21 $ - $ - $ 2,674,10211 1 ,0475643454 0.0000000000 0.0000000000 1 .0475643454 $ 1674,102.21
VALUATION
EXCESS LEVY
$ 2.534,935,837
GO BOND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ •
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
GRAND TOTAL $ 2,674,102.21 $ • $ • $ 2,6741102.21 1.0475643454 0.0000000000 0.0000000000 1.0475643454 $ 2,674,102.21 $ • $ 2,674,102.21
2/17/2011 ORDER OF LEVY PAGE 30
WHATCOM COUNTY - 2010 FOR 2011 COLLECTION
• DOLLARS TO COLLECT / AD VALOREM LEVY RATE - DOLLARS PER THOUSAND
LEW REFUND FUND TOTAL LEW REFUND FUND TOTAL CALCULATION LESS TOTAL
84.68 84.69 84.68 84.69 AMOUNT TAV
I FIRE DISTRICT #8 I
VALUATION
REGULAR LEVY
$ 588,185,112
EXPENSE FUND $ - $ 7,677.64 $ 864,830.68 0.0000000000 0.0000000000 0.0130531016 1 .4703375899 $ 864,830.68
RESERVE FUND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL REGULAR LEVY $ - $ - $ 7,677.64 $ 864,830.68 0.0000000000 0.0000000000 0.0130531016 1 .4703375899 $ 864,830.68
VALUATION
EXCESS LEVY
$ 575,557,436
GO BOND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
GRAND TOTAL $ - $ - $ 7,677.64 $ 864,830.68 0.0000000000 0.0000000000 0.0130531016 1.4703375899 $ 864,830.68 $ - $ 864,830.68
I FIRE DISTRICT #11
VALUATION
REGULAR LEVY
$ 253.255,278
EXPENSE FUND $ 138.425.93 $ - $ 396.14 $ 138,822.07 0.5465865552 0.0000000000 0.0015641925 0.5481507477 $ 138222.07
RESERVE FUND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL REGULAR LEVY $ 138.425.93 $ - $ 396.14 $ 138,822.07 0.5465865552 0.0000000000 0.0015641925 0.5481507477 $ 138,822.07
VALUATION
EXCESS LEVY
$ 260.835,791
GO BOND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
GRAND TOTAL $ 138425.93 $ - $ 396.14 $ 138,822.07 0.5465865552 0.0000000000 0.0015641925 0.5481507477 $ 138,822.07 $ - $ 138,822.07
' 2/17/2011 ORDER OF LEVY PAGE 31
WHATCOM COUNTY - 2010 FOR 2011 COLLECTION
1
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 FIRE DISTRICT #14 I
, VALUATION
REGULAR LEVY
$ 448.962.765
EXPENSE FUND $ 346,297.31 $ - $ - $ 346297.31 0.7713274619 0.0000000000 0.0000000000 0.7713274619 $ 346,297.31
RESERVE FUND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
$ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL REGULAR LEVY $ 346.29731 $ - $ - $ 346297.31 0.7713274619 0.0000000000 0.0000000000 0.7713274619 $ 346,297.31
VALUATION
EXCESS LEVY
$ 445,605,552
GO BOND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
GRAND TOTAL $ 346,297.31 $ - $ - $ 346,297.31 0.7713274619 0.0000000000 0.0000000000 0.7713274619 $ 346,297.31 $ - $ 346,297.31
I FIRE DISTRICT #16
VALUATION
REGULAR LEVY
S 132,718,341
EXPENSE FUND $ - $ - $ 87,934.25 0.0000000000 0.0000000000 0.0000000000 0.6625629083 $ 87,934.25
RESERVE FUND $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
CAPITAL IMP $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL REGULAR LEVY $ - $ - $ - $ 87,934.25 0.0000000000 0.0000000000 0.0000000000 0.6625629083 $ 87,934.25
VALUATION
EXCESS LEVY
$ 130,817,407
GO BOND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
GRAND TOTAL $ - $ - $ - $ 87,934.25 0.0000000000 0.0000000000 0.0000000000 0.6625629083 $ 87,934.25 $ - S 87,934.25
2/17/2011 ORDER OF LEVY PAGE 32
WHATCOM COUNTY - 2010 FOR 2011 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
VALUATION
REGULAR LEVY
$ 189,794, 198
EXPENSE FUND $ 201 .899.45 $ - $ 642.13 $ 202,541 .58 1 .0637809381 0.0000000000 0.0033832963 1 .0671642344 $ 202,541 .58
RESERVE FUND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL REGULAR LEVY $ 201 ,899.45 $ - $ 642.13 $ 202,541 .58 1.0637809381 0.0000000000 0.0033832963 1 .0671642344 $ 202,541 .58
VALUATION
EXCESS LEVY
$ 186.021 ,637
GO BOND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
GRAND TOTAL $ 201,899.4$ $ - $ 642.13 $ 202,541.58 1.0637809381 0.0000000000 0.0033832963 1 .0671642344 $ 202,541.58 $ - $ 202,541.58
I FIRE DISTRICT #18 1
VALUATION
REGULAR LEVY
$ 244,605,953
EXPENSE FUND $ 145,524.27 $ - $ 8.39 . $ 145,532.66 0.5949334765 0.0000000000 0.0000343001 0.5949677766 $ 145,532.66 .
RESERVE FUND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
TOTAL REGULAR LEVY $ 145,524.27 $ - $ 8.39 $ 145,532.66 0.5949334765 0.0000000000 0.0000343001 0.5949677766 $ 145,532.66
VALUATION
EXCESS LEVY
$ 241 ,788,773
GO BOND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
GRAND TOTAL $ 145,524.27 $ - $ 8.39 $ 145,532.66 0.5949334765 0.0000000000 0.0000343001 0.5949677766 $ 145,532.66 S - $ 145,532.66
•
2/17/2011 ORDER OF LEVY PAGE 33
WHATCOM COUNTY - 2010 FOR 2011 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 #19 I
VALUATION
REGULAR LEVY
$ 156,690,239
EXPENSE FUND $ 59,107.07 $ - $ 39.15 $ 59,146.22 0.3772224127 0.0000000000 0.0002498560 0.3774722687 $ 59,146.22
RESERVE FUND $ 30,000.00 $ - $ - $ 30,000.00 0.1914605542 0.0000000000 0.0000000000 0.1914605542 $ 30,000.00
TOTAL REGULAR LEVY $ 89,107.07 $ - $ 39.15 $ 89,14622 0.5686829669 0.0000000000 0.0002498560 0.5689328229 $ 89,146.22
VALUATION
EXCESS LEVY
$ 156.957.108
GO BOND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - . $ - $ -
GRAND TOTAL $ 89,107.07 $ - $ 39.15 $ 89,146.22 0.5686829669 0.0000000000 0.0002498560 0.5689328229 $ 89,146.22 $ - $ 89,146.22
I FIRE DISTRICT #21
I
VALUATION
REGULAR LEVY
$ 3,705.268,457
EXPENSE FUND $ 5,375,067.45 $ - $ - $ 5,375,067.45 1 .4506553337 0.0000000000 0.0000000000 1 .4506553337 $ 5,375,067.45
RESERVE FUND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
VALUATION •
REGULAR LEVY-Non Voted Bond Debt
$ 3,724,921 ,387 $ 183.805.00 $ - $ 183,805.00 0.0493446655 0.0000000000 0.0000000000 0.0493446655 $ 183,805.00
TOTAL REGULAR LEVY $ 5,558,872.45 $ - $ - $ - 1A999999992 0.0000000000 0.0000000000 1 .4999999992 $ 5,558,872.45
VALUATION •
EXCESS LEVY
$ 3.655.051 .989
GO BOND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - - $ -
• GRAND TOTAL $ 5,558,872.45 $ - $ - $ - 1.4999999992 0.0000000000 0.0000000000 1.4999999992 $ 5,558,872.45 $ - 5 5,558,872.45
2/17/2011 ORDER OF LEVY PAGE 34
WHATCOM COUNTY - 2010 FOR 2011 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 .684,783550
EXPENSE FUND $ 2,096.122.33 $ - $ 3,877.67 $ 2,100,000.00 1 .2441456407 0.0000000000 0.0023015767 1 .2464472174 $ 2,100,000.00
RESERVE FUND $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ -
CAPITAL IMP $ 248.25447 $ - $ - $ 248,254.47 0.1473505206 0.0000000000 0.0000000000 0.1473505206 $ 248,254.47
TOTAL REGULAR LEVY $ 2.344,376.80 $ - $ 3,877.67 $ 2348,254.47 13914961613 30000000000 0.0023015767 1 .3937977380 $ 2,348,254.47
VALUATION
EXCESS LEVY
S 1 ,662.454.330
GO BOND $ - $ - $ - $ - 0.0000000000 30000000000 0.0000000000 03000000000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $
GRAND TOTAL $ 2,344,376.80 S - $ 3,877.67 $ 2,348,254.47 1.3914961613 0.0000000000 0.0023015767 1.3937977380 $ 2,348,254.47 $ - $ 2,348,254.47
2/17/2011 ORDER OF LEVY PAGE 35
WHATCOM COUNTY - 2010 FOR 2011 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 GRAND TOTAL ALL FIRE DISTRICTS
REGULAR LEVIES
EXPENSE FUND $ 13,268,313.28 $ - $ 16,447.03 $ 14.229,847.60 9.7165788741 0.0000000000 0.0237476322 11 .8570125939 $ 14,229,847.60
RESERVE FUND $ 66.000.00 $ - $ - $ 66,000.00 0.2495615949 0.0000000000 0.0000000000 0.2495615949 $ 66,000.00
NON-VOTED BONDS $ 183.805.00 $ - $ - $ 183,805.00 0.0493446655 0.0000000000 0.0000000000 0.0493446655 $ 183,805.00
CAPITAL IMP $ - $ - $ - $ 248,254.47 . 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ 248,254.47
TOTAL REGULAR LEVIES $ 13,518,118.28 $ - $ 16,447.03 $ 14,727,907.07 10.0154851345 0.0000000000 0.0237476322 12.1559188543 $ 14,727,907.07
EXCESS LEVIES
GO BONDS $ - $ - $ - $ 242,940.00 0.0000000000 0.0000000000 0.0000000000 0.1824448079 0 $ 242,940.00 $ 100.97 $ 242,839.03
TOTAL EXCESS LEVIES $ - $ - $ - $ 242,940.00 0.0000000000 0.0000000000 0.0000000000 0.1824448079 $ 242,940.00 $ 100.97
GRAND TOTAL $ 13,518,118.28 $ $ 16,447.03 $ 14,970,847.07 10.0154851345 0.0000000000 0.0237476322 12.3383636622 $ 14,970,847.07 $ 100.97 S 14,970,746.10
•
•
2117)2011 ORDER OF LEVY PAGE 36
WHATCOM COUNTY - 2010 FOR 2011 COLLECTION
BUDGETED CALCULATION LESS TOTAL
AMOUNT AMOUNT TAV
STATE $ 58,200,841 .00 $ 58,200,841.00 $ - $ 58200,841.00
COUNTY $ 26,393,782.75 $ 26,393,782.75 $ - $ 26,393,782.75
ROAD DISTRICT . $ 17,333,054.02 $ 17,333,054.02 $ - $ 17,333,054.02
CONSERVATION FUTURES $ 978,726.56 $ 978,726.56 $ - $ 978,726.56
FLOOD CONTROL ZONE DISTRICT $ 3,142,335.87 $ 3,142,335.87 $ - $ 3,142,335.87
PORT OF BELLINGHAM $ 7,052,142.60 $ 7,052,142.60 $ - $ 7,052,142.60
RURAL LIBRARY $ 7,442,355.43 $ 7,442,355.43 $ - $ 7,442,355.43
CITIES $ 26,204,272.74 $ 26,204272.74 $ 13.16 $ 26204259.58
PROJECTED TAXES (REGULAR) - TRUE AUTOMATION $ 157,262,852.67
SCHOOL DISTRICTS $ 80,232,605.98 $ 80,232,605.98 $ 198,157.10 $ 80,034,448.88
PROJECTED TAXES EXCESS) - TRUE AUTOMATION $ 85,607,157.25
PARK & REC DISTRICTS $ 149,544.73 $ 149,544.73 $ 12.62 $ 149,532.11
PLUS TAV 1st $ 85,495.98
HOSPITAL DISTRICTS $ 234,247.96 $ 234247.96 $ - $ 234,247.96
PLUS TAV 2nd $ 112,787.87
WATER & SEWER DISTRICTS $ 33,500.00 $ 33,500.00 $ - $ 33,500.00
LESS ORDER OF LEVY $ (243,068,293.77)
CEMETERY DISTRICTS $ 526,889.80 $ 526,889.80 $ - $ 526,889.80
PLUS or (MINUS) to BALANCE: $ -
EMSDISTRICTS $ 173,147.26 $ 173,147.26 $ - $ 173,147.26
FIRE PATROL $ 416,210.71
FIRE DISTRICTS $ 14,970,847.07 $ 14,970,847.07 $ 100.97 $ 14,970,746.10
GRAND TOTAL S 243,068,293.77 $ 243,068,293.77 $ 198,283.85 . $ 242,870,009.92
TAV 1st PRIORITY $ 85,495.98
TAV 2nd PRIORITY $ 112,787.87
TOTAL $ 198,283.85
. . . RESOLUTION NO . 10-01
2011 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEREAS, the Commissioner' s of Diking District No . 1 / 636 held their annual meeting
and have approved the attached budget for the succeeding year, and
WHEREAS, Section 18 of Chapter 396, Laws of 1985 , states "Budgets for each special
district shall be adopted, and special assessments imposed annually for the succeeding
calendar year. "
NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district
direct a special assessment for 2011 in the amount of
$ AS ( 0 Q .k a ('bre 1 iol i 3 mini
, and said assessment shall
be imposed pursuant to the system of assessment established by the County.
ADOPTED this 1t day of ±LaE ' A1Ai } � , 2010 .
Diking District No. 1 / 636
Commissioner
!L . AZ27%tffr .
Commissioner
/. ._
Commissioner
•
ATTEST:
rt
•
A atbilfr
onni J. Cummings
C:\Documents and Settings\Icumming\Desktop\Special Districts\Resolution Form.doc
ATTACHMENT B
BUDGET FOR 2011
Diking District # 1 / 636 .
As of December 31 , 2009
Cash in Account $ 12,581 .73
WCIP Investments $6,074.22
$33 ,397 . 95
Uncollected Assessments
(including 2010 and past years) $ 14,742 .00
Actual 2010 expenditures $50. 00
$3 , 550 .00
Less any Estimated 2010 Expenditures
(and outstanding invoices) $3 ,500 .00
Projected 2010 year end fund balance $29, 847 . 95
2011 Budget
Revenues
$2.50 per acre/with
Assessments $ 14,742. 00 a $5 minimum
Expenditures available for budget $44, 589 . 95
Projected Work Plan/Estimated
Maintenance Expenses $ 10,000.00
Emergency/Unforeseen $ 34, 589. 95
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2011
$2. 50 per acre/with
$ 14,742 . 00 a $5 minimum
* This budget was developed using estimates for 2011 expenditures. Should the actual 2011 expenditures.
exceed the estimated amount used to develop this budget, the amount budgeted for "Emergency/Unforeseen " should
be reduced accordingly.
RESOLUTION NO. 10-01
2011 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEREAS , the Commissioner' s of Deming Diking District No. 2 / 637 held their annual
meeting and have approved the attached budget for the succeeding year, and
WHEREAS, Section 18 of Chapter 396, Laws of 1985 , states "Budgets for each special
district shall be adopted, and special assessments imposed annually for the succeeding
calendar year. "
NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district
direct a special assessment for 2011 in the amount of
$ I A , 000 -a ( YtJUe ±hci e not ( Dl ( a ra) (JOU
( . `a E) at L f r rn n i m t; LA n• , and said assessment shall
be imposed pursuant to the system of assessment established by the County.
ADOPTED this c t OM day of c 5Le4trI laP T r , 2010.
Deming Diking District No . 2 / 637
P
trn tadL.7 /. C' . - >J
f Commissioner
&Q/1-0 time?
/ Commissioner
/ / Gael
Commissioner
ATTEST :
A
SAAA AA Al/VL .
onni J. Cummings
C:\Documents and Settings\lcumming\Desktop\Special Districts\Resolution Form.doc
ATTACHMENT B
BUDGET FOR 2011
Deming Diking District #2 / 637
As of December 31 , 2009
Cash in Account $398 . 50
WCIP Investments $43 .93
$ 12,442.43
Uncollected Assessments
(including 2010 and past years) $ 12,000 .00
Actual 2010 expenditures $6,779. 16
$9,433 . 01 .
Less any Estimated 2010 Expenditures
(and outstanding invoices) $2,653 . 85
Projected 2010 year end fund balance $3 ,009 .42
2011 Budget
•
Revenues
Assessments $ 12,000. 00 with a $5 minimum
Expenditures available for budget $ 15 ,009 .42
Projected Work Plan/Estimated
Maintenance Expenses $23 ,000 . 00
Emergency/Unforeseen -$7,990. 58
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2011
$ 12,000 . 00 with a $5 minimum
* This budget was developed using estimates for 2011 expenditures. Should the actual 2011 expenditures
exceed the estimated amount used to develop this budget, the amount budgeted for "Emergency/Unforeseen " should
be reduced accordingly.
•
RESOLUTION NO . 10-01
2011 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEREAS, the Commissioner' s of Diking District No . 3 1 638 held their annual meeting
and have approved the attached budget for the succeeding year, and
WHEREAS , Section 18 of Chapter 396, Laws of 1985 , states "Budgets for each special
district shall be adopted, and special assessments imposed annually for the succeeding
calendar year. "
NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district
direct a special assessment for 2011 in the amount of
$ ld 00 I -01 e u rid Iar17) w6 A _
4 5 c U tie obi m o % y ,,n , and said assessment shall
be imposed pursuant to the system of assessment established by the County.
ADOPTED this 15th day of , 2010 .
Diking District No . 3 1 638
/4%4 4i
Commissioner
j
Commissioner
WW2°
Commissioner
ATTEST:
Ali J4 ; .erg s
w+ nni J. Cummings
C:\Documents and Settings\Icumming\Desktop\Special Districts\Resolution Form.doc
ATTACHMENT B
BUDGET FOR 2011
Diking District No . 3 / 638
As of December 31 , 2009
Cash in Account $7,989. 63
WCIP Investments $ 16,996 .32
• $35 ,996 . 95
Uncollected Assessments
(including 2010 and past years) $ 11 ,01. 1 . 00
Actual 2010 expenditures $2,265 .42
$9,765 .42
Less any Estimated 2010 Expenditures
(and outstanding invoices) $7, 500 .00
Projected 2010 year end fund balance $26,231 . 53
2011 Budget
Revenues
Assessments $ 10,000 .00 with a $5 minimum
Expenditures available for budget $ 36,231 . 53
Projected Work Plan/Estimated
Maintenance Expenses $ 10,000 .00
Emergency/Unforeseen $26,231 . 53
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2011
$ 10,000 . 00 with a $5 minimum
*This budget was developed using estimates for 2011 expenditures. Should the actual 2011 expenditures
exceed the estimated amount used to develop this budget, the amount budgeted for "Emergency/Unforeseen "
should be reduced accordingly.
RESOLUTION NO . 10-01
2011 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEREAS , the Commissioner' s of Diking District No. 4 / 639 held their annual meeting
and have approved the attached budget for the succeeding year, and
WHEREAS , Section 18 of Chapter 396, Laws of 1985 , states "Budgets for each special
district shall be adopted, and special assessments imposed annually for the succeeding
calendar year. "
NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district
direct a special assessment for 2011 in the amount of
$ aO BOO && tII ) W141 a
:rivet dO l 1 a/r) m I ll/l mu o , and said assessment shall
be imposed pursuant to the system of assessment established by the County.
ADOPTED this cc L day of , 2010 .
Diking District No. 4 / 639 .
Commissioner
>s< --s \{■e3k -
Commissioner
It
Commissioner
ATTEST:
I
•1I k .,t I es
nni J. Cummings •
C:\Documents and Settings\Icumming\Desktop\Special Districts\Resolution Form.doc
ATTACHMENT B
BUDGET FOR 2011 .
Diking District #4 / 639
As of December 31 , 2009
Cash in Account $ 13 , 818 . 04
6WCIP Investments $ 11 , 190 . 31
$45 ,008 . 35
Uncollected Assessments
(including 2010 and past years) $20,000 . 00
Actual 2010 expenditures $230. 38
$ 32,230 . 38
Less any Estimated 2010 Expenditures
(and outstanding invoices) $32,000.00
Projected 2010 year end fund balance $ 12,777 . 97
2011 Budget
Revenues . .
Assessments $20,000 . 00 with a $5 minimum
Expenditures available for budget $32,777. 97
Projected Work Plan/Estimated
Maintenance Expenses $32,000. 00
Emergency/Unforeseen $777 . 97
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2011
$20,000 . 00 with a $5 minimum
* This budget was developed using estimates for 2011 expenditures. Should the actual 2011 expenditures
exceed the estimated amount used to develop this budget, the amount budgeted for "Emergency/Unforeseen " should
be reduced accordingly.
RESOLUTION NO . 2010-01
2011 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEREAS , the Supervisor' s of Macaulay Creek Flood Control District/641 held their
annual meeting and have approved the attached budget for the succeeding year, and
WHEREAS, Section 18 of Chapter 396, Laws of 1985 , states "Budgets for each special
district shall be adopted, and special assessments imposed annually for the succeeding
calendar year. "
NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district
direct a special assessment for 2010 in the amount of
$ Opt — RA:11A Ot r 1- = oo min rn. u, iiw
, and said assessment shall
be imposed pursuant to the system of assessment established by the County.
ADOPTED this chic day of 441,Atittiatir , 2010 .
Macaulay Creek Flood Control District
Rp10-1
is4premsee vatic fa.
a V m{
Si4p.eiwisor (
Supervisor
ATTEST :
I La° ,
nni J. Cummings
I:\FLOOD\106 - Technical Assistance\Special Districts\Admin\Forms_Admin\Resolution Form.doc
ATTACHMENT B
BUDGET FOR 2011
Macaulay Creek Flood Control / 641
As of December 31 , 2009
Cash in Account $5 ,202 . 01
WCIP Investments $ 10 . 65
$48 ,047 .20
Uncollected Assessments
(including 2010 and past years) $9,000 .00
2010 Grant funding from FEMA $33 , 834 . 54
Actual 2010 expenditures $3 ,032. 80
$3 ,032 . 80 •
Less any Estimated 2010 Expenditures
(and outstanding invoices) $0 . 00
Projected 2010 year end fund balance $45 ,014 .40
2011 Budget
Revenues
Assessments $9,000 . 00 with a $7 minimum
Expenditures available for budget $54,014.40
Projected Work Plan/Estimated
Maintenance Expenses $ 12,000 . 00
Emergency/Unforeseen $42,014.40
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2011
$9,000 . 00 with a $7 minimum
*This budget was developed using estimates for 2011 expenditures. Should the actual 2011 expenditures
exceed the estimated amount used to develop this budget, the amount budgeted for "Emergency/Unforeseen"
should be reduced accordingly. .
RESOLUTION NO . • 10-01
2011 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEREAS , the Supervisor' s of Butler Ditch District / 622 held their annual meeting and
have approved the attached budget for the succeeding year, and
WHEREAS , Section 18 of Chapter 396, Laws of 1985 , states "Budgets for each special
district shall be adopted, and special assessments imposed annually for the succeeding
calendar year. "
NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district
direct a special assessment for 2011 in the amount of •
$ 41. -to t cure, (8ah-f doitam ptteatra
and said assessment shall
be imposed pursuant to the system of assessment established by the County.
ADOPTED this 6 Th day of r leAn r , 2010 .
Butler Ditch District / 622
Supervisor
C -,
Supervisor
Supervisor
ATTEST:
X111 'I . . 1A! >i 1'. of is
snni J. Cummings
C:\Documents and Settings\lcumming\Desktop\Special Districts\Resolution Form.doc
ATTACHMENT B
BUDGET FOR 2011
Butler Ditch District / 622
As of December 31 , 2009
Cash in Account $227 .26
WCIP Investments $906 . 99
$ 5 ,259 .25
Uncollected Assessments
(including 2010 and past years) . $4, 125 . 00
Actual 2010 expenditures $ 1 ,503 . 63
$3 ,503 . 63 .
Less any Estimated 2010 Expenditures
(and outstanding invoices) $2,000.00
Projected 2010 year end fund balance $ 1 ,755 . 62
2011 Budget
Revenues •
Assessments . $4, 125 .00
($8.00 per acre x 515 acres)
Expenditures available for budget $5 ,880 . 62
Projected Work Plan/Estimated
Maintenance Expenses $3,500.00
Emergency Reserve $2,380.62
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2011
$4, 125 .00 with a $5 minimum
($8.00 per acre x 515 acres)
**This budget was developed using estimates for 2010 expenditures. Should the actual 2010 expenditure exceed the
estimated amount used to develop this budget, the amount budgeted for "Emergency Reserve " should be reduced
accordingly.
RESOLUTION NO . 2010-01
2011 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEREAS , the Supervisor' s of Consolidated Drainage Improvement District No . 1 /623
held their annual meeting and have approved the attached budget for the succeeding year, and
WHEREAS , Section 18 of Chapter 396, Laws of 1985 , states "Budgets for each special
district shall be adopted, and special assessments imposed annually for the succeeding
calendar year. "
NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district
direct a special assessment for 2011 in the amount of
/� � ii � �,r:., IA A$$ ciobo4 dote ilr' sx Po/ 4 tl �/ ' ' i a
4 Three,l r (w at-) m i f l m vim , and said assessment shall
be imposed pursuant to the system of assessment established by the County.
ADOPTED this a" 1' vi day of Lpeeptryinin , 2010 .
Consolidated Drainage . Improvement District No. 1 /623
reose-e•M'c'
Supervisor
Supervisor
Supervisor
ATTEST:
it al A
onni J. Cummings '
I:\FLOOD\106 - Technical Assistance\Special Districts\Admin\Forms_Admin\Resolution Form.doc
ATTACHMENT B
BUDGET FOR 2011
Consolidated Drainage Improvement District No . 1 / 623
As of December 31 , 2009
Cash in Account $3 ,971 .03
WCIP Investments $50,903 . 67
$ 57,874 . 70
Uncollected Assessments
(including 2010 and past years) $3 ,000 .00
Actual 2010 expenditures $762 .00
$ 1 ,762 . 00
Less any Estimated 2010 Expenditures
(and outstanding invoices) • $ 1 ,000 . 00
Projected 2010 year end fund balance $56, 112 .70
2011 Budget
Revenues
Assessments $ 3 ,000.00 with a $3 minimum
Expenditures available for budget $59,112.70
Projected Work Plan/Estimated
Maintenance Expenses $30,000 .00
Emergency/Unforeseen $29, 112 .70
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2011
$ 3 ,000. 00 with a $3 minimum
* This budget was developed using estimates for 2011 expenditures. Should the actual 2011 expenditures
exceed the estimated amount used to develop this budget, the amount budgeted for "Emergency/Unforeseen " should
be reduced accordingly.
RESOLUTION NO . 10-01
2011 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEREAS , the Commissioner' s of Drainage District No . 2 / 624 held their annual meeting
and have approved the attached budget for the succeeding year, and
WHEREAS , Section 18 of Chapter 396, Laws of 1985 , states "Budgets for each special
district shall be adopted, and special assessments imposed annually for the succeeding
calendar year. "
NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district
direct a special assessment for 2011 in the amount of
$ AO - (Two ` Tibu =i'-0 db t t ar') W [1
f
db 4 l Or) Min i mor and said assessment shall
be imposed pursuant to the system of assessment established by the County.
ADOPTED this �0\ M day of a S 'f r , 2010 .
Drainage District No . 2 / 624
V4/./r fir
Commissioner
,AA 4, .
Commissioner
Commissioner
ATTEST:
AI A . 4 J 1_ 1 •ASiSe
V .
J. Cummings
C:\Documents and Settings\lcumming\Desktop\Special Districts\Resolution Form.doc
• ATTACHMENT B
BUDGET FOR 2011
Drainage District No. 2 / 624
As of December 31 , 2009 .
Cash in Account $ 5 ,527 . 87
WCIP Investments $3 ,077 . 86
$ 10,605 . 73
Uncollected Assessments
(including 2010 and past years) $2,000 . 00
Actual 2010 expenditures $ 50.00
$2,750 . 00
• Less any Estimated 2010 Expenditures
(and outstanding invoices) $2,700. 00 •
Projected 2010 year end fund balance $7,855 . 73
2011 Budget
Revenues .
Assessments $2,000 . 00 with a $5 minimum
Expenditures available for budget $9, 855 . 73
Projected Work Plan/Estimated
Maintenance Expenses $3 ,000.00
Emergency/Unforeseen $6,855 . 73
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2011
$2,000 . 00 with a $5 minimum
* This budget was developed using estimates for 2011 expenditures. Should the actual 2011 expenditures
exceed the estimated amount used to develop this budget, the amount budgeted for "Emergency/Unforeseen "
should be reduced accordingly.
RESOLUTION NO . 10-01
2011 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEREAS, the Commissioner' s of Drainage Improvement District No. 3 / 625 held their
annual meeting and have approved the attached budget for the succeeding year, and
WHEREAS, Section 18 of Chapter 396, Laws of 1985 , states "Budgets for each special
district shall be adopted, and special assessments imposed annually for the succeeding
calendar year. "
NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district
direct a special assessment for 2011. in the amount of
$ ERA;ocThavocuM dima.443)101'ievi sS
( -lilt Aar) ,( fl J in L.A4I , and said assessment shall
be imposed pursuant to the system of assessment established by the County.
ADOPTED this ,;M day of 4;,Rj ` 1 kktir 52010.
Drainage Improvement District No . 3 / 625
I / 1
Commissioner
Commissioner
Commissioner
ATTEST:
• r,
� l i .I/ 11al .i i.A
nni J. Cummings.
C:\Documents and SettingsMcumming\Desktop\Special Districts\Resolution Form.doc
ATTACHMENT B
BUDGET FOR 2011
Drainage District No. 3 / 625
As of December 31 , 2009
Cash in Account $325 .20
WCIP Investments $3 ,345 .99
$6,671 . 19
Uncollected Assessments
(includes all of 2010 and past years) $3 ,000 .00
Actual 2010 expenditures $2, 125 . 00
$4,546 . 19 . .
Less any Estimated 2010 Expenditures
(and outstanding invoices)
Projected 2010 year end fund balance $4,546 . 19
2011 Budget
Revenues
Assessments $5 ,000 .00 with a $5 minimum
Expenditures available for budget $9,546. 19
Projected Work Plan/Estimated
Maintenance Expenses $3 ,000 .00
Emergency/Unforeseen $6,546 . 19
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2011
$3 ,000 . 00 with a $5 minimum
* This budget was developed using estimates for 2011 expenditures. Should the actual 2011 expenditures
exceed the estimated amount used to develop this budget, the amount budgeted for "Emergency/Unforeseen " should
be reduced accordingly.
RESOLUTION NO . 10-01
2011 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEREAS, the Supervisor' s of Drainage District No. 5 / 626 held their annual meeting and
have approved the attached budget for the succeeding year, and
WHEREAS, Section 18 of Chapter 396, Laws of 1985 , states "Budgets for each special
district shall be adopted, and special assessments imposed annually for the succeeding
calendar year. "
NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district
direct a special assessment for 2011 in the amount of
$ Si 0 Oceei 1kinuo4 da (ar 1 wit'iti all
t- ('ffGt:3¼F d O1 Ua6 f ' t i n i vt , and said assessment shall
be imposed pursuant to the system of assessment established by the County.
ADOPTED this day ofnbp,r , 2010.
Drainage Improvement District No. 5 / 626
JAa€ c0d . .
Supervisor
cif 4---<---(2,C.2
Supervisor
Supervisor
•
ATTEST:
IBill. . � L \ •. .
snni J. Cummings
C:\Documents and Settings\Icumming\Desktop\Special Districts\Resolution Form.doc
ATTACHMENT B
BUDGET FOR 2011
Drainage Improvement District No. 5 / 626
As of December 31 , 2009
Cash in Account. . . $2,065 . 77
WCIP Investments $ 17,642 . 02
$22,707 . 79
Uncollected Assessments
(including 2010 and past years) $3 ,000.00
Actual 2010 expenditures $ 125 .00
$ 8 , 125 . 00
Less any Estimated 2010 Expenditures
(and outstanding invoices) $ 8 ,000 . 00
Projected 2010 year end fund balance $ 14,582 .79
2011 Budget
Revenues
Assessments $ 5 ,000.00 with a $8 minimum
Expenditures available for budget $ 19,582 . 79
Projected Work Plan/Estimated
Maintenance Expenses $ 10,000. 00
Emergency/Unforeseen $9,582. 79
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2011
$ 10,000. 00 with a $8 minimum
*This budget was developed using estimates for 2011 expenditures. Should the actual 2011 expenditures
exceed the estimated amount used to develop this budget, the amount budgeted for "Emergency/Unforeseen "
should be reduced accordingly.
RESOLUTION NO . 10-01
2011 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEREAS, the Supervisor' s of Drainage Improvement District No . 6 / 627 held their
annual meeting and have approved the attached budget for the succeeding year, and
. WHEREAS , Section 18 of Chapter 396, Laws of 1985 , states "Budgets for each special
district shall be adopted, and special assessments imposed annually for the succeeding
calendar year. "
NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district
direct a special assessment for 2011 in the amount of
$ 5 Oo (Two `fh d 145(tnd 412e. himated)
bang a_ 'rn (4m dollar) inirai ad said assessment shall
be imposed pursuant to the system of assessment established by the County.
ADOPTED this a day of J' /A 4 1 j� , 2010 .
F
Drainage Improvement District No . 6 / 627
• . / 1
Supervisor
n, .
2 Supervisor
Supervisor
ATTEST:
I,.
91/ALA . . Jai JI A At .AII.
nni J. Cummings /
C:\Documents and Settings\cumming\Desktop\Special Districts\Resolution Form.doc
ATTACHMENT B
BUDGET FOR 2011
• Drainage Improvement District No. 6 / 627
• As of December 31 , 2009
Cash in Account $7, 854 .39
WCIP Investments $6,462 . 04
$ 16, 816 .43
Uncollected Assessments
(including 2010 and past years) $2,500 . 00
Actual 2010 expenditures $50.00
$3 ,050 .00
Less any Estimated 2010 Expenditures
(and outstanding invoices) $3 ,000.00
Projected 2010 year end fund balance $ 13 ,766 .43
2011 Budget
Revenues
Assessments $2,500 . 00 with a $ 10 minimum
Expenditures available for budget $ 16,266 .43
Projected Work Plan/Estimated
Maintenance Expenses $ 10,000. 00
Emergency/Unforeseen $6,266 .43
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2011
$2, 500 . 00 with a $ 10 minimum
* This budget was developed using estimates for 2011 expenditures. Should the actual 2011 expenditures
exceed the estimated amount used to develop this budget, the amount budgeted for "Emergency/Unforeseen " should
be reduced accordingly.
RESOLUTION NO . 10-01
" 2011 APPROVED BUDGET AND SETTING THE .
SPECIAL ASSESSMENT
WHEREAS, the Supervisor' s of Drainage Improvement District No . 7 / 628 held their
annual meeting and have approved the attached budget for the succeeding year, and
WHEREAS, Section 18 of Chapter 396, Laws of 1985 , states "Budgets for each special
district shall be adopted, and special assessments imposed annually for the succeeding
calendar year. "
NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district
direct a special assessment for 2011 in the amount of
$ t o Z Cs ¼ 4 u�� cleat G ays �� t '
( Pits% dOe /ar) 7 /n j kik! , and said assessment shall
be imposed pursuant to the system of assessment established by the County.
ADOPTED this day of 1D , 2010.
Drainage Improvement District No . 7 / 628
% ZG: wA v Supervisor
CO(
Supervisor
Supervisor
ATTEST:
0
Al ; AA
i nni J. Cummings
C:\Documents and Settings\scumming\Desktop\Special Districts\Resolution Form.doc
ATTACHMENT B
BUDGET FOR 2011
Drainage Improvement District No. 7 / 628
As of December 31 , 2009
Cash in Account $ t'4, 182 . 10
WCIP Investments • $3 ,459.20
$25 ,641 .30
Uncollected Assessments
•
(including 2010 and past years) • $ 8 ,000. 00
Actual 2010 expenditures $650. 00
$ 1 ,025 .00 .
Less any Estimated 2010 Expenditures
(and outstanding invoices) $375 . 00
Projected 2010 year end fund balance $24,616. 30
2011 Budget
Revenues
Assessments $ 8 ,000 . 00 with a $5 minimum
•
Expenditures available for budget $32,616.30
Projected Work Plan/Estimated
Maintenance Expenses $6,500. 00
Emergency Reserve $26, 116. 30
•
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2011
$ 8 ,000 . 00 with a $5 minimum
*This budget was developed using estimates for 2011 expenditures. Should the actual 2011 expenditures
exceed the estimated amount used to develop this budget, the amount budgeted for "Emergency/Unforeseen" should
be reduced accordingly.
•
RESOLUTION NO . 10-01
2011 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEREAS , the Supervisor' s of Drainage Improvement District No . 15 / 629 held their
annual meeting and have approved the attached budget for the succeeding year, and
WHEREAS , Section 18 of Chapter 396, Laws of 1985 , states "Budgets for each special
district shall be adopted, and special assessments imposed annually for the succeeding
calendar year. "
NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district
direct a special assessment for 2011 in the amount of
$ AD, Oab (yu fro)Miincluatard, WO. 4 456
cj-3il& dottitr) Tytinirywien w and said assessment shall
be imposed pursuant to the system of assessment established by the County.
ADOPTED this 14th day of �u �� , 2010 .
Drainage Improvement District No . 15 / 629
13 i
Supervisor
if a , , ,
Supervisor
IMe • , J- 1-ea-erINY
Supervisor
ATTEST:
wintneri
nm J . Cummings
C:\Documents and Settings\Icumming\Desktop\Special Districts\Kesolution Form.doc
ATTACHMENT B
BUDGET FOR 2011
Drainage Improvement District No. 15 / 629 .
As of December 31 , 2009
Cash in Account $36,721 . 12
WCIP Investments $9,656 . 84 .
$66,377 . 96
Uncollected Assessments .
(including 2010 and past years) $20,000 .00
Actual 2010 expenditures $2,295 .00
$22,295 .00
Less any Estimated 2010 Expenditures
(and outstanding invoices) $20,000 . 00
Projected 2010 year end fund balance $44,082.96
2011 Budget
Revenues
Assessments $20,000 .00 with a $5 minimum
Expenditures available for budget $64,082. 96
Projected Work Plan/Estimated
Maintenance Expenses $25 ,000 .00
Emergency/Unforeseen $39,082 . 96'
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2011
$20,000 . 00 with a $5 minimum
*This budget was developed using estimates for 2011 expenditures. Should the actual 2011 expenditures
exceed the estimated amount used to develop this budget, the amount budgeted for "Emergency/Unforeseen "
should be reduced accordingly.
RESOLUTION NO . 2010-01
2010 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEREAS, the Supervisor ' s of Drainage Improvement District # 17 held their annual
meeting and have approved the attached budget for the succeeding year, and
WHEREAS , Section 18 of Chapter 396, Laws of 1985 , states "Budgets for each special
district shall be adopted, and special assessments imposed annually for the succeeding
calendar year. "
NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district
direct a special assess ent for 2011 in the amount of
$� ► wD - at 6 5a.� delta r5) vv � inn a
,;,
Cf -& ctbulo,r minim m , and said assessment shall
be imposed pursuant to the system of assessment established by the County.
ADOPTED this 03 rd day of c5cparbter , 2010 .
Drainage Improvement District # 17 / 630
. ailia ----
Supervisor
ATTEST: .
0 , n a
S ! D 1 ' SAAaaa
ni J. Cummings I
I:\FLOOD\106 - Technical Assistance\Special Districts\Admin\Forms Admin\Resolution Form.doc
ATTACHMENT B
BUDGET FOR 2011
Drainage Improvement District No. 17 / 630
As of December 31 , 2009
Cash in Account $ 5 ,366 .44
WCIP Investments $ 1 ,015 . 62
$6,382 .06
Uncollected Assessments
(including 2010 and past years) $0 . 00
Actual 2010 expenditures $2, 175 .00
$2, 175 . 00
Less any Estimated 2010 Expenditures
(and outstanding invoices) $0.00
Projected 2010 year end fund balance $4,207 .06
2011 Budget
Revenues
Assessments $3 ,000 . 00 with a $5 minimum
Expenditures available for budget $7,207 .06
Projected Work Plan/Estimated
Maintenance Expenses $3 , 800 . 00
Emergency/Unforeseen $3 ,407 . 06
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2011
$3 ,000 .00 with a $5 minimum
*This budget was developed using estimates for 2011 expenditures. Should the actual 2011 expenditures
exceed the estimated amount used to develop this budget, the amount budgeted for "Emergency/Unforeseen "
should be reduced accordingly. .
RESOLUTION NO . 10-01
2011 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEREAS , the Supervisor' s of Consolidated Drainage Improvement District No . 20 / 631
held their annual meeting and have approved the attached budget for the succeeding year, and
WHEREAS, Section 18 of Chapter 396, Laws of 1985 , states "Budgets for each special
district shall be adopted, and special assessments imposed annually for the succeeding
calendar year. "
NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district
direct a special assess ent for 2011 in the amount of
$ 4fob -- (mt -ivus &f, a 41/Ct. hconotred 4
'VU ' 41 n , . ' ti 1 /, , It Ai U : . ' d said assessment shall
be imposed pursuant to the system of assessment established by the County.
i `rh
ADOPTED this . 4 day of C joker , 2010 .
Consolidated Drainage Improvement District No . 20 / 631
7; k C*,/v/
Supervisor
f d /I
Supervisor
(Ar—dA/Lart
-' aC%�..�..%E.
Supervisor
ATTEST:
ik I l ,S,
. a ,ft : Ali tilt.
onni J. Cummings /•
C:\Documents and Settings\Icumming\Desktop\Special Districts\Resolution Form.doc .
ATTACHMENT B
BUDGET FOR 2011
Consolidated Drainage Improvement District No . 20 / 631
As of December 31 , 2009
Cash in Account $3 ,942. 32
WCIP Investments • $ 19,266 . 05
$27,727 . 37
Uncollected Assessments
(including 2010 and past years) $4,519.00
4
Actual 2010 expenditures $3 ,000 . 00
$3 ,700 .00
Less any Estimated 2010 Expenditures
(and outstanding invoices) $700.00
Projected 2010 year end fund balance $24,027 . 37
2011 Budget .
Revenues .
Assessments $4,500. 00 with a $5 minimum
Expenditures available for budget $28 , 527. 37
Projected Work Plan/Estimated
Maintenance Expenses $ 15 ,000.00
Emergency/Unforeseen $ 13 ,527. 37
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2011
$4,500. 00 with a $5 minimum
*This budget was developed using estimates for 2011 expenditures. Should the actual 2011 expenditures
exceed the estimated amount used to develop this budget, the amount budgeted for "Emergency/Unforeseen "
should be reduced accordingly.
RESOLUTION NO. 10-01
2011 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEREAS , the Supervisor' s of Consolidated Drainage Improvement District No. 21 / 632
held their annual meeting and have approved the attached budget for the succeeding year, and
WHEREAS , Section 18 of Chapter 396, Laws of 1985 , states "Budgets for each special
district shall be adopted, and special assessments imposed annually for the succeeding
calendar year. "
NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district
direct a special assessment for 2011 in the amount of
$ l 0 DOD ��,� 4'G' SeCir ;( dt t I r ) &
C4vt (lb bU 107 mini no am ) and said assessment shall
be imposed pursuant to the system of assessment established by the County.
ADOPTED this 101 day of (3Qj)4tfl1hC_ r , 2010 .
Consolidated Drainage Improvement District No . 21 / 632
t%'(
Supervisor
2/kit ,d2(
Supervisor
Supervisor
ATTEST:
LE Y) vY . 14 ° o-
� >� �Lv.bwru
nni J. Cummings U
C:\Documents and Settings\Icumming\Desktop\Special Districts\Resolution Form.doc
ATTACHMENT B
BUDGET FOR 2011
Consolidated Drainage Improvement District #21 / 632
As of December 31 , 2009
Cash in Account : $5 , 557 .23
•
WCIP Investments $66 . 82
$20,098 .05
Uncollected Assessments
(including 2010 and past years) $ 14,474. 00
Actual 2010 expenditures $ 530 . 00
$ 10, 530 . 00
Less any Estimated 2010 Expenditures
(and outstanding invoices) $ 10,000 . 00
Projected 2010 year end fund balance $9, 568 .05
2011 Budget
Revenues
•
Assessments $ 10,000. 00 with a $5 minimum
Expenditures available for budget $ 19,568 . 05
Projected Work Plan/Estimated
Maintenance Expenses $ 10,000 . 00
Emergency/Unforeseen $9,568 . 05
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2011
$ 10,000 . 00 with a $5 minimum
*This budget was developed using estimates for 2011 expenditures. Should the actual 2011 expenditures
exceed the estimated amount used to develop this budget, the amount budgeted for "Emergency/Unforeseen "
should be reduced accordingly.
•
RESOLUTION NO . 10-01
2011 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEREAS , the Supervisor' s of Drainage Improvement District No . 30 / 633 held their
annual meeting and have approved the attached budget for the succeeding year, and
WHEREAS, Section 18 of Chapter 396, Laws of 1985 , states "Budgets for each special
district shall be adopted, and special assessments imposed annually for the succeeding
calendar year. "
NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district
direct a special assessment for 2011 in the amount of .
$ vI _
, and said assessment shall
be imposed pursuant to the system of assessment established by the County.
ADOPTED this ,309-In day of c b ,ife" 2010.
Drainage Improvement District No . 30 / 633
iii a
Supervisor
Supervisor
Supervisor
ATTEST:
�
en/
► ni J. Cummings
C:\Documents and SettingsUcumming\Desktop\Special Districts\Resolution Form.doc
ATTACHMENT B
• •
BUDGET FOR 2011
Drainage Improvement District #30 / 633
As of December 31 , 2009
Cash in Account $ 164 .27
WCIP Investments $2,779 . 92
$2,944. 19
Uncollected Assessments
(including 2010 and past years) $0. 00
Actual 2010 expenditures $375 . 00
$375 .00 .
Less any Estimated 2010 Expenditures
• (and outstanding invoices) $0.00
•
Projected 2010 year end fund balance $2, 569 . 19
2011 Budget
Revenues
Assessments $0 . 00
Expenditures available for budget $2,569 . 19
Projected Work Plan/Estimated
Maintenance Expenses $600 .00
Emergency/Unforeseen Expenses $ 1 ,969. 19
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2011
$0. 00
* This budget was developed using estimates for 2011 expenditures. Should the actual 2011 expenditures
exceed the estimated amount used to develop this budget, the amount budgeted for "Emergency/Unforeseen "
should be reduced accordingly.
RESOLUTION NO . 10-01
2011 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEREAS, the Supervisor' s of Drainage Improvement District No. 30A / 635 held their
annual meeting and have approved the attached budget for the succeeding year, and
WHEREAS, Section 18 of Chapter 396, Laws of 1985 , states "Budgets for each special
district shall be adopted, and special assessments imposed annually for the succeeding
calendar year. "
NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district
direct a special. assessment for 2011 in the amount of
$ 1bb- OM 1. .1Jji # rA
, and said assessment shall
be imposed pursuant to the system of assessment established by the County.
ADOPTED this SO-14 day of 4,1 ,1,1LJg 1 2010. .
•
Drainage Improvement District No . 30A / 635
`Paittht-9- 607104r---
Supervisor
Supervisor
Supervisor
ATTEST:
3 R
owl ( Urnmmtd
onni J. Cummin s
g
C:\Documents and Settings\lcumming\Desktop\Special Districts\Resolution Form.doc
ATTACHMENT B
BUDGET FOR 2011
Drainage Improvement District #30A / 635
As of December 31 , 2009
Cash in Account $613 . 16
WCIP Investments $983 . 69
$2,096 . 85
Uncollected Assessments
(including 2010 and past years) $ 500 . 00 ..
Actual 2010 expenditures $375 .00
$ 832 . 50
Less any Estimated 2010 Expenditures
(and outstanding invoices) $457. 50
Projected 2010 year end fund balance $ 1 ,264 . 35
2011 Budget
Revenues
Assessments $ 1 ,000.00
Expenditures available for budget $2,264.35
Projected Work Plan/Estimated
Maintenance Expenses $ 1 ,300 . 00
Emergency/Unforeseen $964 . 3 5
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2011
$ 1,000. 00
* This budget was developed using estimates for 2011 expenditures. Should the actual 2011 expenditures •
exceed the estimated amount used to develop this budget, the amount budgeted for "Emergency/Unforeseen " should
be reduced accordingly.
RESOLUTION NO . 2010-01
2010 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEREAS, the Supervisor' s of Consolidated Drainage Improvement District #31 /634 held
their annual meeting and have approved the attached budget for the succeeding year, and
WHEREAS , Section 18 of Chapter 396, Laws of 1985 , states "Budgets for each special
district shall be adopted, and special assessments imposed annually for the succeeding
calendar year. "
. NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district
direct a special assc ment for 2011 in the amount of
$ is DbO dottav ) with try
•
S CGvt dbuak Min ) m ft,r/ ri , and said assessment shall
be imposed pursuant to the system of assessment established by the County.
ADOPTED this 9.111th day of 34
'Ian Ler , 2010 .
Consolidated Drainage Improvement District #31
grn.o-t, S,
Supervisor
e , , ,,,,
_./....„..., _ ....„„.
Supervisor
6 a4a, a tkor,ft&y,.
Supervisor
ATTEST:
E çfrvvrLC •
• sija
i J. Cummings
I
I:\FLOOD\106 - Technical Assistance\Special Districts\Admin\Forms_Admin\Resolution Form.doc
ATTACHMENT B
BUDGET FOR 2011
Consolidated Drainage Improvement District No. 31 / 634
As of December 31 , 2009
Cash in Account $990 . 18
WCIP Investments $76,058 .94
$77,049 . 12
Uncollected Assessments •
(including 2010 and past years) $0 .00
Actual 2010 expenditures $ 13 ,308 .04
$ 14,308 . 04
Less any Estimated 2010 Expenditures
(and outstanding invoices) $ 1 ,000 . 00
Projected 2010 year end fund balance $62,741 . 08
2011 Budget
Revenues
Assessments $ 15 ,000 . 00 with a $5 minimum
Expenditures available for budget $77,741 .08
Projected Work Plan/Estimated
Maintenance Expenses $ 15,000 .00
Emergency/Unforeseen $62,741 . 08
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2011
$ 15 ,000. 00 with a $5 minimum
*This budget was developed using estimates for 2011 expenditures. Should the actual 2011 expenditures
exceed the estimated amount used to develop this budget, the amount budgeted for "Emergency/Unforeseen "
should be reduced accordingly.