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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 Q<LU Co . S j f t 9SMINGo • 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 • It • 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 • $ 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 • • 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 • 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 • 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 • 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 • • • 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 • 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 • 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 • • • 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.