HomeMy WebLinkAboutord2009-080 WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2009 -415
CLEARANCES Initial . Date Date Received in Council Office Agenda Date Assigned to:
A6 / 10/27/09 _ Introduction
Originator: ,� D D FE EWE 11 / 10 / 09 Hearing
Division Head:
Head:
Dept. Special COTW/
OCT 2 0 2009 11/24/09 Council '
Prosecutor: e .i .. . "_ k f2ir
WHCOUNTY
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Executive: 0/4 107101
TITLE r F DOCUMENT:
Adoption of an Ordinance Authorizing the Levy of Taxes for County and State Purposes in Whatcom
County, Washington, for the Year of 2010
ATTACHMENTS:
Proposed Ordinance
SEPA review required? ( ) Yes (X ) NO Should Clerk schedule a hearing ? ( X ) Yes ( ) NO
SEPA review completed? ( ) Yes ( ) NO Requested Date 11110 12009
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 2010 Property tax levy.
COMMITTEE ACTION:: COUNCIL ACTION:
11 / 24 / 2009 : Discussed 10 / 27 / 2009 : Introduced
11 / 10 / 2009 : Held to November 24 , 7 -0
Written record open to November 24
11 / 24 / 2009 : Council Amended & Adopted 7 -0
Ord . 2009 -080
Related County Contract #: Related File Numbers: Ordinance or Resolution
Number Ord . 2009 -080
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 27, 2009
ORDINANCE NO. 2009 -080
AN ORDINANCE AUTHORIZING THE LEVY OF TAXES
FOR COUNTY AND STATE PURPOSES
IN WHATCOM COUNTY, WASHINGTON,
FOR THE YEAR OF 2010
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 2009-2010 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 decrease the Conservation
Futures tax levy by $ 543 ,000 for 2010 and increase the General Fund property tax levy by an off setting
$543 ,000 for 2010 to fund essential county services; and
WHEREAS, the County Council held a public hearing regarding the mid biennium review of the
county budget which included property tax rates, and other revenues;
NOW, THEREFORE, BE IT ORDAINED AND ESTABLISHED by the Whatcom County
Council :
(A) The property taxes for Whatcom County are hereby levied and are to be charged to the
assessment and tax rolls of Whatcom County; and,
(B) Property taxes are levied in 2009 for collection in 2010; and,
(C) The amounts collected through the County general levy shall be limited to the amount of 2009
taxes plus $ 543 ,000 and increased for the addition of new construction and improvements to
property and any increase in the value of state assessed property.
(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.
Page 1
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 2010, 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.
`````````, ` , 1 ' C,0,�1/,
.. :"o 1 / day of November , 2009 .
�' O� COUNTY O• S.
WHATCOM COUNTY COUNCIL
- . - : 4 • = WHATCOM COUN , Y, WASHINGTON
C7-- - I 41 It. / J d /
-;; \ 446\ . ,
Dan*.)Browh'DaviS, Cogsil Clerk S - Fleetwo •d Council Chair
idt, -Iv. * F 0:Ck
APPROVED WS TO FORM : ( Al-PROVED ( ) NOT APPROVED
�_ /ter?St"
Civiljkeiuty'Prosecutor ' - te Kremen, Executive
Date: i al • 09 • 07
Page 2
EXHIBIT A
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96hIN �+R
WHATCOM COUNTY
ORDER OF LEVY
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2009 FOR 2010 COLLECTION
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2/17/2010 ORDER OF LEVY
PAGE .'
WHATCOM COUNTY - 2009 FOR 2010 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
$ 25,043396,461
$ 55341,078.00 $ - $ - $ 55,041 ,078.00 219783 0.00000 0.00000 219783 $ 55,041 ,12304
REFUND $ 931 .00 $ - $ - $ 931.00 0.00004 0.00000 0.00000 0.00004 $ 1,001.74
GRAND TOTAL $ 55,042.009.00 3 $ - $ 55,042,009.00 2.19787 0.00000 0.00000 2.19787 $ 55,042,129.78
2/17/2010 ORDER OF LEVY ' PAGE 2
WHATCOM COUNTY - 2009 FOR 2010 COLLECTION
DOLLARS TO COLLECT / AD VALOREM LEVY RATE - DOLLARS PER THOUSAND
LEVY REFUND FUND TOTAL LEVY REFUND FUND TOTAL CALCULATION LESS TOTAL
84.68 8459 84.68 84.69 AMOUNT TAV
I COUNTY I
VALUATION
$ 25,077545196
Current Expense $ 24,270,816.62 $ - $ 52,738.72 $ 24,323.555.34 0.96783 0.00000 050210 0.96993 $ 24,323,458.56
Combined Treatment $ 313,469.25 $ - $ - $ 313,469.25 0.01250 0.00000 0.00000 0.01250 $ 313,469.25
Election Reserve $ 360,000.00 $ $ - $ 360,000.00 0.01436 0.00000 0.00000 501436 $ 360,113.48
Dev Disabilities $ 313,46525 $ - $ - $ 313,46925 0.01250 0.00000 0.00000 0.01250 $ 313,469.25
Veteran's Relief $ 282,122.33 $ - $ - $ 282,122.33 0.01125 0.00000 0.00000 0.01125 $ 282,122.33
GRAND TOTAL $ 25,539,877.45 $ - $ 52,738.72 $ 25,592,616.17 1 .01844 ' 050000 0.00210 1 .02054 $ 25,592,632.87
•
I ROAD DISTRICT
VALUATION
$ 12,756,561 ,445
Regular Funds $ 15329,582.25 $ - $ 755724 $ 16.337539.49 1 .28009 500000 0.00062 1 .28072 $ 16,337,583.37
Diverted Funds $ 706,53500 $ - $ - $ 706530.00 0.05539 0.00000 0.00000 0.0.8tiiii8 $ 706,458.37
GRAND TOTAL $ 17,036,112.25 $ - $ 7,95724 $ 17,044,069.49 1 .33548 500000 0.00062 1 .33610 $ 17,044,041 .74
I CONSERVATION FUTURES I
VALUATION
$ 25077,540,196
$ 427,898.39 $ • $ 2047.88 $ 429546.27 0.01706 0.00000 0.00008 0.01714 $ 429,82504
GRAND TOTAL $ 427,898.39 $ - $ 2047.88 $ 429,946.27 0.01706 0.00000 0.00008 051714 $ 42952504
I FLOOD CONTROL ZONE DISTRICT I
VALUATION
$ 25577,540,196
$ 4,080,560.45 $ - $ 6508.72 $ 4,087,369.17 0.16272 0.00000 0.00027 516299 $ 4,087588.28
GRAND TOTAL $ 4,080,560.45 $ - $ 6,808.72 $ 4587,369.17 0.16272 0.00000 0.00027 0.16299 $ 4,087,388.28
•
2/17/2010 ORDER OF LEVY PAGES
WHATCOM COUNTY - 2009 FOR 2010 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
$ 25,077,540196
General $ 6,081 ,107.00 $ - $ - $ 6,081 ,107.00 0.24249 0.00000 0.00000 0.24249 $ 6,081 ,052.72
GO Bonds $ 1 ,341,937.00 $ - $ - $ 1 ,341 ,937.00 0.05351 0.00000 0.00000 0.05351 $ 1 ,341 ,899.18
Lift-New What RDA $ 263.19 $ - $ - $ 263.19 0.00001 0.00000 0.00000 0.00001 $ 250.78
GRAND TOTAL $ 7,423,307.19 $ - $ - $ 7,423,307.19 0.29601 0.00000 0.00000 0.29601 $ 7,423202.68
I RURAL LIBRARY
VALUATION
REGULAR LEVY
$ 16,480,542.498
S 7251,438.70 $ - $ - $ 7251 .438.70 0.44000 0.00000 0.00000 0.44000 $ 7,251 ,438.70
TOTAL REGULAR LEVY $ 7,251 ,438.70 $ - $ - $ 7251,438.70 0.44000 0.00000 0.00000 0.44000 $ 7,251,438.70
VALUATION
EXCESS LEVY
$ 16,299,835,623
$ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ -
GRAND TOTAL $ 7251 ,438.70 $ - $ - $ 7,251,438.70 0.44000 0.00000 0.00000 0.44000 $ 7251 ,438.70
2/17/2010 ORDER OF LEVY PAGE 4
WHATCOM COUNTY - 2009 FOR 2010 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
$ 8.596,997,698
GENERAL FUND $ 12,450,010.21 $ - $ 81 ,808.04 $ 12,531 ,818.25 1.44818 0.00000 0.00952 1.45770 $ 12,531 ,843.54
FIRE PENSION $ 1 ,934,324.48 $ - $ - $ 1 ,934,324.48 0.22500 0.00000 0.00000 0.22500 $ 1 ,934,324.48
GREENWAYS III $ 4,268,502.94 $ - $ - $ 4,268,502.94 0.49651 0.00000 0.00000 0.49651 $ 4,268,495.33
LIFT-New What RDA $ 1,567.38 $ - $ - $ 1 ,567.38 0.00018 - 0.00000 0.00000 0.00018 $ 1,547.46
TOTAL REGULAR LEVY $ 18,654,405.01 $ - $ 81 .808.04 $ 18,736,213.05 2.16987 0.00000 0.00952 2.17939 $ 18,736,210.81 .
VALUATION
EXCESS LEVY
$ 8,504,303,293
2001 BOND $ 363,365.00 $ - $ - $ 355,315.00 0.04273 0.00000 0.00000 0.04178 $ 355,309.79 0.87
TOTAL EXCESS LEVY $ 363,365.00 $ - $ - $ 355,315.00 0.04273 0.00000 0.00000 0.04178 $ 355,309.79 $ 0.87 $ 355,308.92
GRAND TOTAL $ 19,017,770.01 $ - $ 81,808.04 $ 19,091,528.05 2.21260 0.00000 0.00952 2.22117 $ 19,091,520.60 $ 0.87 $ 19,091,519.73
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2/17/2010 ORDER OF LEVY
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PAGE 5
WHATCOM COUNTY - 2009 FOR 2010 COLLECTION
DOLLARS TO COLLECT / AD VALOREM LEVY RATE - DOLLARS PER THOUSAND
LEVY REFUND FUND TOTAL LEVY REFUND FUND TOTAL CALCULATION LESS TOTAL
84.68 84.69 84.68 84.69 AMOUNT TAV
VALUATION I CITY OF BLAINE I
REGULAR LEW
$ 921,330,117
GENERAL FUND $ 933,413.62 $ - $ 878.13 $ 934,291 .75 1.01312 0.00000 0.00095 1 .01407 $ 934,293.23
TOTAL REGULAR LEVY $ 933,413.62 $ - $ 878.13 $ 934,291.75 1 .01312 0.00000 0.00095 1.01407 $ 934,293.23
VALUATION
EXCESS LEVY
S 915.915,277
2002 GO BOND $ 135,566.02 $ - $ - $ 135,566.02 0.14801 0.00000 0.00000 0.14800 $ 135,555.46
TOTAL EXCESS LEVY $ 135,566.02 $ - $ - $ 135,566.02 0.14801 0.00000 0.00000 0.14800 $ 135,555.46 $ 14.97 $ 135,540.49
GRAND TOTAL $ 1,068,979.64 $ - $ 878.13 $ 1,069,857.77 1.16113 0.00000 0.00095 1.16207 $ 1,069,848.69 $ 14.97 $ 1,069,833.72
VALUATION
I CITY OF FERNDALE I
REGULAR LEVY
$ 1 ,094,033,940
$ 2,035,336.08 $ - $ 5,284.95 $ 2,040,621 .03 1.86040 0.00000 0.00483 1 .86523 $ 2,040,624.93
TOTAL REGULAR LEVY $ 2,035.336.08 $ - $ 5,284,95 $ 2,040,621.03 1.86040 0.00000 0.00483 1.86523 $ 2,040,624.93
VALUATION
EXCESS LEVY
$ 1,079,544.215
GO BOND $ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ -
TOTAL EXCESS LEVY $ - $ - $ - . $ - 0.00000 0.00000 0.00000 0.00000 $ -
GRAND TOTAL $ 2,035,336.08 $ - $ 5,284.95 $ 2,040,621.03 1.86040 0.00000 0.00483 1.86523 $ 2,040,624.93 $ - $ 2,040,624.93
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2/17/2010 ORDER OF LEVY PAGE6
WHATCOM COUNTY - 2009 FOR 2010 COLLECTION
DOLLARS TO COLLECT / AD VALOREM LEVY RATE - DOLLARS PER THOUSAND
LEVY REFUND FUND TOTAL LEVY REFUND FUND TOTAL CALCULATION LESS TOTAL
84.68 84.69 84.68 84.69 AMOUNT TAV
I CITY OF LYNDEN I
VALUATION
REGULAR LEVY
$ 1 ,308,129,462
$ 2,403,419.46 $ - $ 5,367.65 $ 2,408,787.11 1.83729 0.00000 0.00410 1.84140 $ 2,408,789.59
TOTAL REGULAR LEVY $ 2.403.419.46 $ - $ 5,367.65 $ 2,406,787.11 1.83729 0.00000 0.00410 1.84140 $ 2,408,789.59
VALUATION .
EXCESS LEVY
$ 1,284,210,717
$ 220.000.00 $ - $ - $ 220,000.00 0.17131 0.00000 0.00000 0.17131 $ 219,998.14
TOTAL EXCESS LEVY $ 220,000.00 $ - $ - $ 220,000.00 0.17131 0.00000 0.00000 0.17131 $ 219,998.14
GRAND TOTAL $ 2,623,419.46 $ • S 5,367.65 $ 2,628,787.11 2.00860 0.00000 0.00410 2.01271 $ 2,628,787.73 $ • S 2,628,787.73
I CITY OF EVERSON I
VALUATION
REGULAR LEW
S 154,678,647
GENERAL FUND $ 244,703.05 $ - $ $ 244,703.05 1 .58201 0.00000 0.00000 1 .58201 $ 244,703.17
STREET FUND $ 61,175.76 $ - $ - $ 61 ,175.76 0.39550 0.00000 0.00000 0.39550 $ 61,175.40
TOTAL REGULAR LEVY $ 305,878.81 $ - $ - $ 305,878.81 1 .97751 0,00000 0.00000 1 .97751 $ 305,878.57
VALUATION
EXCESS LEVY
$ 152,927,467
GO BOND $ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ -
GRAND TOTAL S 305,878.81 $ S • S 305,878.81 1.97751 0.00000 0.00000 1.97751 5 305,878.57 S • $ 305,878.57
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2/17/2010 ORDER OF LEVY PAGE 7
WHATCOM COUNTY - 2009 FOR 2010 COLLECTION
DOLLARS TO COLLECT / AD VALOREM LEVY RATE - DOLLARS PER THOUSAND
LEVY REFUND FUND TOTAL LEVY REFUND FUND TOTAL CALCULATION LESS TOTAL
84.68 84.69 84.68 84.69 AMOUNT TAV
I CITY OF NOOKSACK I
VALUATION
REGULAR LEW
S 82,680,341
CURRENT EXPENSE $ 31228.25 $ - $ 449.45 $ 38,677.70 0.46236 010000 0.00544 0.46780 $ 38,677.86
STREET FUND $ 116,033.70 $ $ - $ 111033.70 1 .40340 0.00000 0.00000 147339 $ 116,032.76
TOTAL REGULAR LEVY $ 154,261 .95 $ - $ 449.45 $ 154,711.40 1.86576 0.00000 0.00544 1.87119 $ 154,710.62
VALUATION
EXCESS LEW
S 81 ,317,106
S - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.00000 0.00000 0.00000 100000 $ -
GRAND TOTAL $ 154,261.95 S • $ 449.45 S 154,711.40 1.86576 0.00000 0.00544 1.87119 $ 154,710.62 $ - $ 154,710.62
I CITY OF SUMAS
VALUATION
REGULAR LEVY
S 163,121546
GENERAL FUND $ 497,48121 $ • $ - $ 497,486.21 3.04966 0.00000 0.00000 3.04966 $ 497,486.60
STREET FUND $ $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ -
CEMETERY FUND $ 18,000.00 $ - $ - $ 18,000.00 0.11034 0.00000 0.00000 0.11034 $ 17,999.60
TOTAL REGULAR LEVY $ 515,486.21 $ - $ - $ 515,48121 3.16000 0.00000 0.00000 116000 $ 515,486.20
VALUATION
EXCESS LEVY
5 161 .580,431
$ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.00000 0.00000 000000 0.00000 $ -
GRAND TOTAL $ 515,486.21 $ - $ - $ 515,486,21 3.16000 0.00000 0.00000 3.16000 $ 515,486.20 $ - $ 515,486.20
2/17/2010 ORDER OF LEVY PAGE8
WHATCOM COUNTY - 2009 FOR 2010 COLLECTION
DOLLARS TO COLLECT / AD VALOREM LEVY RATE • DOLLARS PER THOUSAND
LEVY REFUND FUND TOTAL LEVY REFUND FUND TOTAL CALCULATION LESS TOTAL
84.68 84.69 84.68 84.69 AMOUNT TAV
I GRAND TOTAL ALL CITIES
TOTAL REGULAR LEVIES $ 25,002,201 .14 $ - $ 93,788.22 $ 25,095,989.36 13.88395 0.00000 0.02484 13.90879 $ 25,095,993.95
TOTAL EXCESS LEVIES $ 718,931 .02 $ - $ - $ 710,881 .02 0.36205 0.00000 0.00000 0.36109 $ 710,863.39 $ 15.84 $ 710,847.55
' GRAND TOTAL $ 25,721,132.16 $ - $ 93,788,22 $ 25,806,870,38 14.24600 0.00000 0.02484 14.26988 $ 25,806,857.34 $ 15.84 $ 25,806,841.50
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2/17/2010 ORDER OF LEVY PAGE 9
WHATCOM COUNTY - 2009 FOR 2010 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 LEVY 84.68 84.69 AMOUNT TAV •
I CONCRETE SCHOOL DISTRICT #11
BOND VALUATION
DISTRICT VALUE $ 25331541
TAV $ 8569585
TOTAL VALUATION $ 36,400,626
BOND LEVY $ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ - $ $ -
NO BOND FOR 2009 COLLECTION.
M 8 O VALUATION
DISTRICT VALUE $ 28.331 ,041
1/2 TAV OR 30% OF '83 TIMBER ROLL $ 4,034,793
TOTAL VALUATION $ 32,365,834
M & 0 LEVY $ 84,748.32 $ - $ - $ 84.748.32 2.61845 0.00000 0.00000 2.61845 $ 84,748.32 $ 10,564.90 $ 74,183.42
GRAND TOTAL $ 84,748.32 S • $ - $ 84,748.32 2.61845 0.00000 0.00000 2.61845 8 84,748.32 $ 10,564.90 $ 74,183.42
1 SEDRO WOOLLEY SCHOOL DIST #101 1
BOND VALUATION
DISTRICT VALUE $ 4,888,868
TAV $ 1 ,764,130
TOTAL VALUATION $ 6.652,998
BOND LEVY $ 580656 $ - $ - $ 5806.66 0.87279 0.00000 0.00000 587279 $ 5806.67 $ 1539.71 $ 4,266.96
M 8 0 VALUATION
DISTRICT VALUE - $ 4,888,868
1/2 TAV OR BOO OF '83 TIMBER ROLL $ 882565
TOTAL VALUATION $ 5770,933
• M & 0 LEVY $ 14,724.30 $ - $ - $ 14,724.30 2.55146 0.00000 0.00000 2.55146 $ 14,724.30 $ 2,25555 $ 12,473.75
GRAND TOTAL $ 20,530.96 3 . - $ • $ 20,530.96 3.42425 0.00000 0.00000 3.42425 $ 20,530.97 $ 3,790.26 $ 16,740.71
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2/17/2010 ORDER OF LEVY PAGE 10
WHATCOM COUNTY - 2009 FOR 2010 COLLECTION
DOLLARS TO COLLECT / AD VALOREM LEVY RATE - DOLLARS PER THOUSAND
LEVY REFUND FUND TOTAL LEVY REFUND FUND TOTAL CALCULATION LESS TOTAL
• 84.68 84.69 84.68 84.69 AMOUNT TAV
I BELLINGHAM SCHOOL DISTRICT #501
BOND VALUATION
DISTRICT VALUE $ 11,434,460,447
TAV $ 4,540,639
TOTAL VALUATION $ 11,439,001 ,086
BOND LEVY $ 10,638,000.00 $ - $ 64,670.43 $ 10.702,670.43 0.92998 0.00000 0.00565 0.93563 $ 10,702,672.59 $ 4,248.36 $ 10,698,424.23
M 8 O VALUATION
DISTRICT VALUE $ 11.434,460,447
1)2 TAV OR 80% OF '83 TIMBER ROLL $ 2,270,319
TOTAL VALUATION $ 11.436.730.766
M 8 0 LEVY $21 ,700,000.00 $ - $ 127,477.82 $21 ,827,477.82 1.89740 0.00000 0.01115 1 .90854 $ 21,827,458.14 $ 4,333.00 $ 21823,125.14
CAPITAL PROJECT VALUATION
DISTRICT VALUE $ 11,434,460,447
TAV $ 4,540839
TOTAL VALUATION $ 11.439,001886
CAP PROJ LEVY $ 2,000,000.00 $ - $ 13,827A3 $ 2,013,827.43 0.17484 0.00000 800121 0.17605 $ 2,013,836.14 $ 799.38 $ 2,013,036.76
GRAND TOTAL $34,338,000.00 S - § 205,975.68 $34,543,975.68 3.00222 0.00000 0.01801 3.02022 $ 34,543,966.87 § 9,380.74 $ 34,534,586.13
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7/17/2010 ORDER OF LEVY
PAGE 11
WHATCOM COUNTY - 2009 FOR 2010 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
FERNDALE SCHOOL DISTRICT #502
BOND VALUATION
DISTRICT VALUE $ 3.873,449,815
TAV $ 718,186
TOTAL VALUATION $ 3,874,168,001
BOND LEVY $ 3,438,956.98 $ - $ 18,124.82 $ 3.457,081.80 0.88766 0.00000 0.00468 0.89234 $ 3,457,075.07 $ 640.87 $ 3,456,434.20
M 8 0 VALUATION
DISTRICT VALUE $ 3,873.449,815
1/2 TAV OR 80% OF '83 TIMBER ROLL $ 359.093 -
TOTAL VALUATION $ 3.873.808,908
M & 0 LEVY $ 10.279,605.00 $ - $ 34,439.76 $ 10,314,044.76 2.65362 0.00000 0.00889 2.66251 $ 10,314,054.96 $ 956.09 $ 10,313,098.87
CAPITAL PROJECT VALUATION
DISTRICT VALUE $ 3573,449,815
TAV $ 718, 186
TOTAL VALUATION $ 3.874,168,001
CAP PROJ LEVY $ 700,000.00 $ - $ 1 ,544.90 $ 701,544.90 0.18068 0.00000 0.00040 0.18108 $ 701534.34 $ 130.05 $ 701,404.29
GRAND TOTAL $14,416,561.98 $ - $ 54,109.48 $14,472,671.46 3.72196 0.00000 0.01397 3.73593 $ 14,472,664.37 $ 1,727.01 $ 14,470,937.36
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2/17/2010 ORDER OF LEVY PAGE 12
WHATCOM COUNTY - 2009 FOR 2010 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
' BLAINE SCHOOL DISTRICT #503 1
•
BOND VALUATION
DISTRICT VALUE $ 4,064,608,541
TAV $ 343,958
TOTAL VALUATION $ 4,064,952,499
BOND LEVY $ 3.521 ,000.00 $ - $ 9.876.16 $ 3,530,876.16 0.86618 0.00000 0.00243 0.86861 $ 3,530,858.39 $ 298.77 $ 3,530,559.62
M 8 0 VALUATION
DISTRICT VALUE $ 4.064,608,541
1/2 TAV OR 80% OF '83 TIMBER ROLL $ 171 ,979
TOTAL VALUATION $ 4.064,780,520
M 8 0 LEVY $ 4,880,000.00 $ - $ 12,918.07 $ 4,892,918.07 1.20056 0.00000 0.00318 1.20373 $ 4,892,898.26 $ 207.02 $ 4,892,691.24
CAPITAL PROJECT VALUATION
DISTRICT VALUE $ 4.064,608,541
TAV $ 343,958
TOTAL VALUATION $ 4,064,952,499
CAP PROJ LEVY $ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ - $ - $ -
GRAND TOTAL $ 8,401,000.00 $ - $ 22,794.23 $ 8,423,794.23 2.06674 0.00000 0.00561 2.07234 $ 8,423,756.65 $ 505.79 $ 8,423,250.86
•
2/17/2010 ORDER OF LEVY
PAGE 13
WHATCOM COUNTY - 2009 FOR 2010 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 LYNDEN SCHOOL DISTRICT #504 I
BOND VALUATION
DISTRICT VALUE $ 1 ,918,477,549
TAV $ 202009
TOTAL VALUATION $ 1,918,679,558
BOND LEVY $ 685,000.00 $ - $ 5,804.10 $ 690,804.10 0.35702 0.00000 0.00303 0.36004 $ 690,801.39 $ 72.73 $ 690,728.66
M 8 0 VALUATION
DISTRICT VALUE $ 1,918,477,549
1/2 TAV OR 80% OF '83 TIMBER ROLL $ 101 .005
TOTAL VALUATION $ 1 .918,578,554
M 8 0 LEW $ 4,500.000.00 $ - $ 24,523.38 $ 4,524,523.38 2.34549 0.00000 0.01278 2.35827 $ 4,524,526.25 $ 23820 $ 4,524,288.05
CAPITAL PROJECT VALUATION
DISTRICT VALUE $ 1,918,477,549
TAV $ 202009
TOTAL VALUATION $ 1 ,918,679,558
CAP PROJ LEVY $ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ - $ - $ -
GRAND TOTAL $ 5,185,000.00 $ - $ 30,327.48 $ 5,215,327.48 2.70251 0.00000 0.01581 2.71831 $ 5,215,327.64 $ 310.93 $ 5,215,016.71
•
2/17/2010 ORDER OF LEVY
PAGE 14
WHATCOM COUNTY - 2009 FOR 2010 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
MERIDIAN SCHOOL DISTRICT #505 I
BOND VALUATION
DISTRICT VALUE $ 1,048,955,418
TAV $ 95,822
TOTAL VALUATION $ 1,049,051 ,240
BOND LEVY $ - $ • $ - 0.00000 0.00000 0.00000 0.00000 $ - $ - $ -
M 8 O VALUATION
DISTRICT VALUE $ 1.048.955,418
1/2 TAV OR 80% OF '83 TIMBER ROLL $ 47,911
TOTAL VALUATION $ 1.049,003,329
M 8 0 LEVY $ 2,640,000.00 $ • $ - $ 2,640,000.00 2.51667 0.00000 0.00000 2.51667 $ 2,639,995.21 $ 120.56 $ 2,639,874.63
CAPITAL PROJECT VALUATION
DISTRICT VALUE 5 1.048,955,418
TAV $ 95,822
TOTAL VALUATION $ 1,049,051 ,240
CAP PROJ LEVY $ - $ - $ _ $ - 0.00000 0.00000 0.00000 0.00000 $ - $ - $ -
GRAND TOTAL 0 2,640,000.00 $ - § • $ 2,640,000.00 2.51667 0.00000 0.00000 . 2.51667 $ 2,639,995.21 0 120.58 $ 2,639,874.63
•
•
2/17/2010 ORDER OF LEVY
PAGE 15
WHATCOM COUNTY - 2009 FOR 2010 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 $ 864,063,926
TAV $ 3.941 ,476
TOTAL VALUATION $ 868,005,402
BOND LEVY $ 1 ,878000.00 $ - $ 8273.63 $ 1 ,887,273.63 2.16358 0.00000 0.01068 2.17426 $ 1 ,887,26843 $ 8,569.79 $ 1 ,878699.64
M 8 O VALUATION
DISTRICT VALUE $ 864,063,926
1/2 TAV OR 80% OF '83 TIMBER ROLL $ 1.970,738
TOTAL VALUATION $ 866.034,664
M 8 0 LEVY $ 2,750.000.00 $ - $ 12,973.02 $ 8762,973.02 3.17539 080000 0.01498 3.19037 $ 2,762,971.01 $ 6,287.38 $ 8756883.63
CAPITAL PROJECT VALUATION
DISTRICT VALUE $ 864,063,926
TAV $ 3,941 ,476
TOTAL VALUATION $ 868,005,402
CAP PROJ LEVY $ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ - $ - $ -
• GRAND TOTAL $ 4,628,000.00 $ - $ 22,246.65 $ 4,650,246.65 5.33897 0.00000 0.02566 5.36463 $ 4,6506240.44 $ 14,857.17 $ 41635,383.27
2/17/2010 ORDER OF LEVY
PAGE 16
WHATCOM COUNTY - 2009 FOR 2010 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
BOND VALUATION
DISTRICT VALUE $ 1,566,903,311
TAV $ 48594,782
TOTAL VALUATION $ 1 ,615598,093
BOND LEVY $ 1 ,707300.00 $ - $ 1,727.52 $ 1 ,708,727.52 1.05657 0.00000 0.00107 1.05764 $ 1,708,721.17 $ 51 ,778.79 $ 1,656,942.38
M & 0 VALUATION
DISTRICT VALUE $ 1.566.903,311
1/2 TAV OR 80% OF '83 TIMBER ROLL $ 24,482.391
TOTAL VALUATION 3 1.591385,702
M & 0 LEVY $ 4,147,999.00 $ - $ 1545.35 $ 4,149,444.35 2.60653 0.00000 0.00091 2.60744 $ 4,149,442.73 $ 63,836.37 $ 4,085,606.36
CAPITAL PROJECT VALUATION
DISTRICT VALUE $ 1 ,566,903,311
TAV $ 48,694382
TOTAL VALUATION $ 1,615,598,093
CAP PROJ LEVY $ - $ - $ • $ • 0.00000 0.00000 0.00000 0.00000 $ - $ - $ -
GRAND TOTAL $ 5,854,999.00 $ • $ 3,172.87 $ 5,858,171.87 3.66310 0.00000 0.00198 3.66508 $ 5,858,163.90 $ 115,615.16 $ 5,742,548.74 •
I GRAND TOTAL ALL SCHOOL DISTRICTS
TOTAL BOND LEVIES $21 ,873,763.64 $ - $ 109,476.66 $21 ,983,240.30 7.13378 0.00000 0.02754 7.16131 $ 21,983304.71 $ 67,149.02 $ 21 ,916,055.69
TOTAL M & 0 LEVIES $50,997,076.62 $ - $ 213777.40 $51 ,210,854.02 21 .56557 300000 0.05189 21.61744 $ 51310,819.18 $ 88,794.09 $ 51,122,025.09
TOTAL CAPITAL PROJECT LEVIES $ 2.700,000.00 $ - $ 15,37233 $ 2313372,33 0.35552 0.00000 0.00161 0.35713 $ 2,715370.48 $ 929.43 $ 2,714,441.05
GRAND TOTAL $73570340.26 $ • $ 338,626.39 $73909,466.65 29.05487 0.00000 0.08104 29.13568 $ 75,909,394.37 $ 156,872.54 $ 75,752,521 .83
2/17/2010 ORDER OF LEVY PAGE 17
WHATCOM COUNTY - 2009 FOR 2010 COLLECTION
DOLLARS TO COLLECT / AD VALOREM LEVY RATE - DOLLARS PER THOUSAND
LEVY REFUND FUND TOTAL LEVY REFUND FUND TOTAL CALCULATION LESS TOTAL
84.68 84.69 84.68 84.69 AMOUNT TAV
I POINT ROBERTS PARK & REC DISTRICT #1 I
VALUATION
REGULAR LEVY
$ 506,042,397
$ 42,000.00 $ - $ - $ 42,000.00 0.08300 0.00000 0.00000 0.08300 $ 42,001 .52
TOTAL REGULAR LEVY $ 42,000.00 $ - $ - $ 42,000.00 0.08300 0.00000 0.00000 0.08300 $ 42,001 .52
VALUATION
EXCESS LEVY
$ 503,257,452
$ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ $ - $ -
GRAND TOTAL $ 42,000.00 $ • $ - $ 42,000.00 0.08300 0.00000 0.00000 0.08300 $ 42,001.52 $ - $ 42,001.52
I NORTHWEST PARK & REC DISTRICT #2 I
VALUATION
REGULAR LEVY
$ 3,587,468,709
$ 345,234.91 $ - $ V.26 $ - 0.09623 0.00000 0.00001 0.00000 $ -
TOTAL REGULAR LEVY $ 345,234.91 $ - $ 3726 $ - 0.09623 0.00000 0.00001 0.00000 $ -
VALUATION
EXCESS LEVY
$ 3,561 ,351 ,089
S - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ • $ - $ -
GRAND TOTAL $ 345,234.91 $ - $ 37.26 $ • 0.09623 0.00000 0.00001 0.00000 $ • $ - $ -
k
2/17/2010 ORDER OF LEVY PAGE 18
WHATCOM COUNTY - 2009 FOR 2010 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
LYNDEN REGIONAL PARK & REC DISTRICT
VALUATION
REGULAR LEVY
$ 1 ,948,627,029
$ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ -
TOTAL REGULAR LEVY $ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ -
VALUATION
EXCESS LEVY
$ 1 ,918,477,549
$ 104,890.00 $ - $ - $ 104,890.00 0.05467 0.00000 0.00000 0.05467 $ 104,883.17 $ 15.23 $ 104,867.94
TOTAL EXCESS LEVY $ 104,890.00 $ - $ - $ 104,890.00 0.05467 0.00000 0.00000 0.05467 $ 104,883.17 $ 15.23 $ 104,867.94
GRAND TOTAL $ 104,890.00 $ - $ • 5 104,890,00 0.05467 0.00000 0.00000 0.05467 $ 104,883.17 $ 15.23 $ 104,867.94
I POINT ROBERTS PARK & REC SERVICE AREA
VALUATION
REGULAR LEVY
- $ 506,042,397
$ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ -
TOTAL REGULAR LEVY $ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ -
VALUATION
EXCESS LEVY
$ 503,257,452
$ - $ • $ - 0.00000 0.00000 0.00000 0.00000 $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ - $ - $ -
GRAND TOTAL $ - $ - $ $ - 0.00000 0.00000 0.00000 0.00000 $ • $ - $ -
2/17/2010 ORDER OF LEVY PAGE 19
WHATCOM COUNTY - 2009 FOR 2010 COLLECTION
DOLLARS TO COLLECT / AD VALOREM LEVY RATE - DOLLARS PER THOUSAND
LEVY REFUND FUND TOTAL LEVY REFUND FUND TOTAL CALCULATION LESS TOTAL
84.68 84.69 84.68 84.69 AMOUNT TAV
I GRAND TOTAL ALL PARK & REC DISTRICTS I .
TOTAL REGULAR LEVIES $ 387,234.91 $ - $ 37.26 $ 42,000.00 0.17923 0.00000 0.00001 0.08300 $ 42,001.52
TOTAL EXCESS LEVIES $ 104,890.00 $ - $ - $ 104,890.00 0.05467 0.00000 0.00000 0.05467 $ 104,883.17 $ 15.23 $ 104,867.94
GRANO TOTAL $ 492,124.91 $ - $ 37.26 $ 146,890.00 0.23390 0.00000 0.00001 0.13767 $ 146,884.69 $ 15.23 $ 146,869.46
2/17/2010 ORDER OF LEVY PAGE 20
WHATCOM COUNTY - 2009 FOR 2010 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
POINT ROBERTS PUBLIC HOSPITAL DISTRICT
VALUATION
REGULAR LEVY
$ 506542,397
EXPENSE FUND $ 218,502.61 $ - $ 638.69 $ 219,141 .30 0.43179 0.00000 0.00126 0.43305 $ 219,141.66
RESERVE FUND $ 1528.00 $ - $ - $ 1,528.00 0.00302 0.00000 0.00000 0.00302 $ 1528.25
TOTAL REGULAR LEVY $ 220,030.61 $ - $ 638.69 $ 220,669.30 0.43481 0.00000 0.00126 0.43607 $ 220,669.91
VALUATION
EXCESS LEVY
$ 503,257.452
$ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.00000 0.00000 500000 0.00000 $ - $ - $ -
GRAND TOTAL $ 220,030.61 $ - $ 638.69 $ 220,669.30 0.43481 0.00000 0.00126 0.43607 $ 220,669.91 $ - $ 220,669.91
I SKAGIT HOSPITAL DISTRICT #304
VALUATION
REGULAR LEVY
$ 51 ,175,128
$ 7,521 .72 $ - $ - $ 7,521 .72 0.14698 0.00000 0.00000 0.14698 $ 7521.72
TOTAL REGULAR LEVY $ 7.521 .72 $ - $ - $ 7521 .72 0.14698 0.00000 0.00000 0.14698 $ 7521.72
VALUATION
EXCESS LEVY
$ 51 ,175,128
$ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ - $ - $ -
GRAND TOTAL $ 7521.72 $ - $ - $ 7521.72 0.14698 0.00000 0.00000 0.14698 S 7,521.72 $ - $ 7,521 .72
I GRAND TOTAL ALL HOSPITAL DISTIRCTS I
TOTAL REGULAR LEVIES $ 227,552.33 $ - $ 638.69 $ 228,191 .02 0.58179 0.00000 0.00126 0.58305 $ 228,191.63
TOTAL EXCESS LEVIES $ - $ - $ - $ - 500000 050000 0.00000 0.00000 $ - $ - $ -
GRAND TOTAL $ 227,552.33 $ - $ 638.69 $ 228,191.02 0.58179 0.00000 0.00126 0.58305 $ 228,191.63 $ - $ 228,191.63
•
2/17/2010 ORDER OF LEVY PAGE 21
WHATCOM COUNTY - 2009 FOR 2010 COLLECTION
DOLLARS TO COLLECT I AD VALOREM LEVY RATE - DOLLARS PER THOUSAND
LEVY REFUND FUND TOTAL LEVY REFUND FUND TOTAL CALCULATION LESS TOTAL
84.68 84.69 84.68 84.69 AMOUNT TAV
I WATER DISTRICT #2 I
VALUATION
$ 165,863,927
$ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ - $ - $ -
I WATER DISTRICT #4
VALUATION
$ 503,257,452
$ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ - $ - $ -
I WATER DISTRICT #7 I
VALUATION
$ 246,662,089
S . - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ - $ - $ -
I WATER DISTRICT #13 I
VALUATION
S 42,634,816
S - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ - $ - $ -
I WATER DISTRICT #14 I
VALUATION
$ 132,004,302
$ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ - $ - $ -
2/17/2010 ORDER OF LEVY
PAGE 22
WHATCOM COUNTY - 2009 FOR 2010 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 WATER DISTRICT #18 I
VALUATION
$ 16,682,672
$ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ • 0.00000 0.00000 0.00000 0.00000 $ - $ - $ -
I EVERGREEN WATER & SEWER DISTRICT #19 I
VALUATION
$ 69,644,620
$ 30,445.00 $ - $ - $ 30,000.00 0.43715 0.00000 0.00000 0.43076 $ 30,000.12 $ - $ 30,000.12
TOTAL EXCESS LEVY $ 30,445.00 $ - $ - $ 30,000.00 0.43715 0.00000 0.00000 0.43076 $ 30,000.12 $ - $ 30,000.12
I BIRCH BAY WATER & SEWER DISTRICT I
VALUATION
$ 1,281 ,528,373
$ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ - $ • $ - 0.00000 0.00000 0.00000 0.00000 $ - $ - $ -
I LAKE WHATCOM WATER & SEWER DISTRICT (formerly #10)
VALUATION
$ 1 ,514,011 ,424
$ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ 0.00000 0.00000 0.00000 0.00000 $ - $ - $ -
I SAMISH WATER DISTRICT (formerly #12) I
VALUATION
$ 217378,815
$ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ - $ • $ - 0.00000 0.00000 0.00000 0.00000 $ - $ - $ -
2/17/2010 ORDER OF LEVY
PAGE 23
WHATCOM COUNTY - 2009 FOR 2010 COLLECTION
DOLLARS TO COLLECT / AD VALOREM LEVY RATE • DOLLARS PER THOUSAND
LEVY REFUND FUND TOTAL LEVY REFUND FUND TOTAL CALCULATION LESS TOTAL
84.68 84.69 84.68 84.69 AMOUNT TAV
I GRAND TOTAL ALL WATER & SEWER DISTRICTS
TOTAL EXCESS LEVIES $ 30,445.00 $ $ - $ 30,000.00 0.43715 0.00000 0.00000 0.43076 $ 30,000.12 $ $ 30,000.12
GRAND TOTAL $ 30,445.00 $ S • $ 30,000.00 0.43715 0.00000 0.00000 0.43076 $ 30,000.12 S • $ 30,000.12
2/17/2010 ORDER OF LEVY PAGE24
WHATCOM COUNTY • 2009 FOR 2010 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 - -- CEMETERY DISTRICT #1 I
VALUATION
$ 76,745,118
$ 1,640.67 $ - $ 9.23 $ 1 ,649.90 0.02138 0.00000 0.00012 0.02150 $ 1 ,650.02
TOTAL REGULAR LEVY $ 1,640.67 $ - $ 9.23 $ 1 ,649.90 0.02138 0.00000 0.00012 0.02150 $ 1 ,650.02
I CEMETERY DISTRICT #2 1
VALUATION
$ 270,079,836
$ 6.180.91 $ - $ 91 .93 3 6,272.84 0.02289 0.00000 0.00034 0.02323 $ 6,273.95
TOTAL REGULAR LEVY $ 6,180.91 $ - $ 91 .93 S 6,272.84 0.02289 0.00000 0.00034 0.02323 $ 6,273.95
I CEMETERY DISTRICT #3 I
VALUATION
$ 89,694,113
$ 5,755.00 $ - $ - $ 5,755.00 0.06416 0.00000 0.00000 0.06416 $ 5,754.77
TOTAL REGULAR LEVY $ 5,755.00 $ - $ - $ 5,755.00 0.06416 0.00000 0.00000 0.06416 $ 5,754.77
I CEMETERY DISTRICT #4 I
VALUATION
$ 640,178,054
$ 32,303.45 $ - $ - $ 32,303.45 0.05046 0.00000 0.00000 0.05046 $ 32,303.38
TOTAL REGULAR LEVY $ 32,303.45 $ - $ - $ 32,303.45 0.05046 0.00000 0.00000 0.05046 $ 32,303.38
I CEMETERY DISTRICT #5 I
VALUATION
$ 77,028,592
$ 4,706.90 $ - $ - $ 4,706.90 0.06111 0.00000 0.00000 0.06111 $ 4,707.22
TOTAL REGULAR LEVY $ 4,706.90 $ - $ - $ 4,706.90 0.06111 0.00000 0.00000 0.06111 $ 4,707.22
2/17/2010 ORDER OF LEVY PAGE25
WHATCOM COUNTY - 2009 FOR 2010 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 CEMETERY DISTRICT #6 I .
VALUATION -
$ 1 ,800.408830
$ 86,668.12 $ - $ 141 .69 $ 86,809.81 0.04814 0.00000 0.00008 0.04822 $ 86,815.71
TOTAL REGULAR LEVY $ 86,668.12 $ - $ 141 .69 $ 86,809.81 0.04814 0.00000 0.00008 0.04822 $ 86,815.71
I CEMETERY DISTRICT #7 I
VALUATION
$ 2,536.583,707
$ 203,843.85 $ - $ - $ 203,843,85 0.08036 0.00000 0.00000 0.08036 $ 203,839.87
TOTAL REGULAR LEVY $ 203,843.85 $ • $ - $ 203,843.85 0.08036 0.00000 0.00000 0.08036 $ 203,839.87
I CEMETERY DISTRICT #8 I
• VALUATION
•
$ 506,042,397
$ 5,578.75 $ - $ 12.57 $ 5,591 .32 0.01102 0.00000 0.00002 0,01105 $ 5,591 .77
TOTAL REGULAR LEVY $ 5,578.75 $ • $ 12.57 $ 5,591.32 0.01102 0.00000 0.00002 0.01105 $ 5,591 .77
I CEMETERY DISTRICT #9 I
VALUATION
$ 458276,693
$ 36,288.49 $ - $ 90.31 $ 36,378.80 0.07918 0.00000 0.00020 0.07938 $ 36,378.00
TOTAL REGULAR LEVY $ 36,288.49 $ - $ 90.31 $ 36,378.80 0.07918 0.00000 0.00020 0.07938 $ 36,378.00
I CEMETERY DISTRICT #10 I
VALUATION
$ 1 ,948,408,441
$ 119,935.86 $ - $ 119.62 $ 120,055.48 0.06156 0.00000 0.00006 0.06162 $ 120,060.93
TOTAL REGULAR LEVY $ 119,935.86 . $ - $ 119.62 $ 120,055.48 0.06156 0.00000 0.00006 0.06162 $ 120,060.93
2/17/2010 ORDER OF LEVY PAGE 26
WHATCOM COUNTY - 2009 FOR 2010 COLLECTION
DOLLARS TO COLLECT / AD VALOREM LEVY RATE - DOLLARS PER THOUSAND
LEVY REFUND FUND TOTAL LEVY REFUND FUND TOTAL CALCULATION LESS TOTAL
84.68 84.69 84.68 84.69 AMOUNT TAV
I CEMETERY DISTRICT #11
VALUATION
S 74,048,821
$ 6,253.69 $ - $ - $ 6,253.69 0.08445 0.00000 0.00000 0.08445 $ 6,253.42
TOTAL REGULAR LEVY $ 6,253.69 $ - $ - $ 6,253.69 0.08445 0.00000 0.00000 0.08445 $ 6,253.42
I GRAND TOTAL ALL CEMETERY DISTIRCTS I
TOTAL REGULAR LEVIES $ 509,15549 S - $ 465,35 $ 509,621 .04 0.58471 0.00000 0.00082 0.58554 $ 509,629,04
GRAND TOTAL $ 509,155.69 $ - $ 465,35 $ 509,621 .04 0.58471 0.00000 0.00082 0.58554 $ 509,629.04
•
2/17/2010 ORDER OF LEVY PAGE27
WHATCOM COUNTY - 2009 FOR 2010 COLLECTION
DOLLARS TO COLLECT I AD VALOREM LEVY RATE - DOLLARS PER THOUSAND
LEVY REFUND FUND TOTAL LEVY REFUND FUND TOTAL CALCULATION LESS TOTAL
84.68 84.69 8458 84.69 AMOUNT TAV
I EMS DISTRICT #11 I
VALUATION
$ 270579,836
$ 35, 169.04 $ - $ 523.48 $ 35,692.52 0.13022 0.00000 0.00194 0.13216 $ 35,693.75
TOTAL REGULAR LEVY $ 35,169.04 $ - $ 523.48 $ 35592.52 0.13022 0.00000 0.00194 0.13216 $ 35693.75
I EMS DISTRICT #16
VALUATION
$ 147,969,924
$ 52321 .50 $ - $ - $ 52,321 .50 0.35360 0.00000 0.00000 0.35360 $ 52,322.17
TOTAL REGULAR LEVY $ 52,321 .50 $ - $ - $ 52,321 .50 0.35360 0.00000 050000 0.35360 $ 52,322.17
I EMS DISTRICT #18 1
VALUATION
$ 266312,488
$ 74,567.49 $ - $ - $ 74.567.49 0.50394 0.00000 0.00000 0.28000 $ 74,567.50
TOTAL REGULAR LEVY $ 74567.49 $ - $ - $ 74,567.49 0.50394 0.00000 0.00000 0.28000 $ 74,567.50
I GRAND TOTAL ALL EMS DISTIRCTS I
TOTAL REGULAR LEVIES
$ 162,058.03 $ - $ 523.48 $ 162581 .51 $ 0.98776 $ - $ 0.00194 $ 0.76576 $ 162583.42
GRAND TOTAL $ 162,058.03 $ - $ 523.48 $ 162581 .51 0.98776 0.00000 0.00194 0.76576 $ 162,583.42
•
2/17/2010 ORDER OF LEVY PAGE 28
WHATCOM COUNTY - 2009 FOR 2010 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 FIRE DISTRICT #1 I
VALUATION
REGULAR LEVY
$ 669,155,714
EXPENSE FUND $ 399,345.48 $ - $ - $ 399,345.48 0.59679 0.00000 0.00000 0.59679 $ 399245.44
RESERVE FUND $ 36,000.00 $ - $ - $ 36,000.00 0.05380 0.00000 0.00000 0.05380 $ 36,000.58
TOTAL REGULAR LEVY $ 435,345.48 $ - $ - $ 435245.48 0.65059 0.00000 0.00000 0.65059 $ 435,346.02
VALUATION
EXCESS LEVY
$ 660,085,994
GO BOND $ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ • $ - $ - 0.00000 0.00000 0.00000 0.00000 $ - $ • $ -
GRAND TOTAL $ 435,345.48 $ - $ • $ 435,345.48 0.65059 0.00000 0.00000 0.65059 $ 435,346.02 $ ■ $ 435,346.02
I FIRE DISTRICT #4 I
VALUATION
REGULAR LEVY
$ 1,236,770,856 ,
EXPENSE FUND $ - $ - $ 1 ,291 ,116.61 124394 0.00000 0.00000 124394 $ 1291 ,114.57
RESERVE FUND $ - $ - $ - $ - 0.00000 0.00000 0.00000 020000 $
CAPITAL IMP $ $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ -
TOTAL REGULAR LEVY $ - $ - $ - $ 1 ,291 ,116.61 1.04394 0.00000 200000 1.04394 $ 1291 ,114.57
VALUATION
EXCESS LEVY
$ 1 ,359,997272
GO BOND 3 - $ - $ 242,090.00 0.00000 0.00000 020000 0.17801 $ 242293.24 $ 85.78 $ 242,007.46
TOTAL EXCESS LEVY $ - $ - $ - $ 242290.00 0.00000 0.00000 0.00000 0.17801 $ 242,093.24 $ 85.78 $ 242.007.46 '
GRAND TOTAL $ - $ - $ • $ 1,5331206.61 1.04394 0.00000 0.00000 1.22195 $ 1,533,207.81 $ 85.78 $ 1,533,122.03
2/17/2010 ORDER OF LEVY PAGE 29
WHATCOM COUNTY - 2009 FOR 2010 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
$ 502031,177
•
EXPENSE FUND $ 240,301 .43 $ - $ 529.38 $ 240,83021 0.47487 0.00000 0.00105 0.47592 $ 240,830.36
RESERVE FUND $ - $ - $ - $ 0.00000 0.00000 0.00000 0.00000 $ -
CAPITAL IMP $ - $ - $ - $ - 0.00000 020000 0.00000 0.00000 $ •
TOTAL REGULAR LEVY $ 242301.43 $ - $ 529.38 $ 240230.81 0.47487 0.00000 0.00105 0.47592 $ 240,830.36
VALUATION
• EXCESS LEVY
$ 503,242232
GO BOND $ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ - $ • $ -
GRAND TOTAL $ 240,301.43 $ - $ 529.38 $ 240,830.81 0.47487 0.00000 0.00105 0.47592 $ 240,830.36 $ • $ 240,830.35
I FIRE DISTRICT #7 I
•
VALUATION
REGULAR LEVY
$ 3,032,701 ,148
EXPENSE FUND $ 2214,102.89 $ - $ - $ 2,514,102.89 0.82900 0.00000 0.00000 0.82900 $ 2,514.109.25
RESERVE FUND $ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ -
0.00000 020000 0.00000 0.00000 $ •
TOTAL REGULAR LEVY $ 2,514,102.89 $ - $ - $ 2,514,102.89 0.82900 0.00000 0.00000 0.82900 $ 2,514,109.25
VALUATION
EXCESS LEVY '
$ 3,012,327298
GO BOND $ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ - $ - $ •
TOTAL EXCESS LEVY $ • $ - $ _ $ - 0.00000 0.00000 0.00000 0.00000 $ - $ - $ -
GRAND TOTAL $ 2,514,102.89 $ • $ • $ 2,514,102.89 0.62900 0,00000 0.00000 0.82900 $ 2,514,109.25 $ • $ 2,514,109.25
2/17/2010 ORDER OF LEVY PAGE 30
WHATCOM COUNTY - 2009 FOR 2010 COLLECTION
DOLLARS TO COLLECT / AD VALOREM LEVY RATE - DOLLARS PER THOUSAND
LEVY REFUND FUND TOTAL LEVY REFUND FUND TOTAL CALCULATION LESS TOTAL
64.68 84.69 84.68 84.69 AMOUNT TAV
I FIRE DISTRICT #8
VALUATION
REGULAR LEVY
$ 588,008,765
EXPENSE FUND $ - $ 1 ,972.98 $ 846,247.52 0.00000 0.00000 0.00336 1 .43918 $ 846,250.45
RESERVE FUND $ - $ • $ - $ 0.00000 0.00000 0.00000 0.00000 $ -
TOTAL REGULAR LEVY S - $ - $ 1 ,972.98 $ 846247.52 0.00000 0.00000 0.00336 1.43918 $ 846,250.45
VALUATION
EXCESS LEVY
$ 578,223,300
GO BOND $ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ - $ • $ - 0.00000 0.00000 0.00000 0.00000 $ - $ • $ -
GRAND TOTAL $ - $ - $ 1,972.98 $ 846,247.52 0.00000 0.00000 0.00336 1.43918 $ 846,250.45 $ - $ 846,250.45
I FIRE DISTRICT #11
VALUATION
REGULAR LEVY
S 264270,721
EXPENSE FUND $ 137,520.08 $ - $ 1 ,819.13 $ 139,33921 0.52038 0.00000 0.00688 0.52726 $ 139.339.38
RESERVE FUND S - $ • $ - $ - 0.00000 0.00000 0.00000 0.00000 $ -
TOTAL REGULAR LEVY $ 137,520.08 $ - $ 1,819.13 $ 139,339.21 0.52038 0.00000 0.00688 0.52726 $ 139,33928
VALUATION
EXCESS LEVY
$ 260,835,791
GO BOND $ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ - $ - $ -
TOTAL EXCESS LEVY $ - 5 - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ - $ - $ -
GRAND TOTAL $ 137,520.08 $ • $ 1,819.13 $ 139,339.21 0.52038 0.00000 0.00688 0.52726 $ 139,339•38 $ • $ 139,339.38
•
•
2/17/2010 ORDER OF LEVY PAGE 31
WHATCOM COUNTY - 2009 FOR 2010 COLLECTION
DOLLARS TO COLLECT I AD VALOREM LEVY RATE - DOLLARS PER THOUSAND
LEVY REFUND FUND TOTAL LEVY REFUND FUND TOTAL CALCULATION LESS TOTAL
84.68 84.69 84.68 84.69 AMOUNT TAV .
I FIRE DISTRICT #14 I
VALUATION
REGULAR LEVY
$ 478,935,933
EXPENSE FUND $ 339,776.70 $ - $ 947.36 $ 340,724.06 0.70944 0.00000 0.00198 0.71142 $ 340,721.60
RESERVE FUND $ - $ - $ - $ 0.00000 0.00000 0.00000 0.00000 $ -
$ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ -
TOTAL REGULAR LEVY $ 339,776.70 $ - $ 947.36 $ 340,724.06 0.70944 0.00000 0.00198 0.71142 $ 340,724.60
VALUATION
EXCESS LEVY
$ 473,607,363 _
GO BOND $ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ - $ - $ -
GRAND TOTAL $ 339,776.70 $ - $ 947.36 $ 340,724.06 0.70944 0.00000 0.00198 0.71142 $ 340,724.60 $ S 340,724.60
•
I FIRE DISTRICT #16
VALUATION
REGULAR LEVY
$ 144,437,504
EXPENSE FUND $ - $ 89.37 $ 85,325.94 0.00000 0.00000 0.00062 0.59075 6 85.3266.46
RESERVE FUND $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ -
CAPITAL IMP $ - $ - $ . 0.00000 0.00000 0.00000 0.00000 $ -
TOTAL REGULAR LEVY $ - $ - $ 89.37 $ 85,325.94 0.00000 0.00000 0.00062 0.59075 $ 85,326.46
VALUATION
EXCESS LEVY
$ 142,354,799
GO BOND S - $ - $ . $ - 0.00000 0.00000 0.00000 0.00000 $ $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ - $ - $ -
•
GRAND TOTAL $ • $ • S 89.37 $ 85,325.94 0.00000 0,00000 0.00062 0.59075 $ 85,326.46 $ • $ 85,326.46
•
2/17/2010 ORDER OF LEVY PAGE 32
WHATCOM COUNTY - 2009 FOR 2010 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 FIRE DISTRICT #17 I
VALUATION
REGULAR LEVY
$ 190,498,569
EXPENSE FUND $ 199,441 .81 $ - $ 404.68 $ 199,846.49 1.04695 0.00000 0.00212 1.04907 $ 199,846.33
RESERVE FUND $ - $ - $ - $ - 0.00000 0.00000 0;00000 0.00000 $ -
TOTAL REGULAR LEVY $ 199,441 .81 $ - $ 404.68 $ 199,846.49 1.04695 0.00000 0.00212 1.04907 $ 199,846.33
VALUATION
EXCESS LEVY
$ 186,821 ,434
• GO BOND $ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ • $ - $ • 0.00000 0.00000 0.00000 0.00000 $ - $ - $ -
-
GRAND TOTAL $ 199,441.81 $ - $ 404.68 $ 199,846.49 1.04695 0.00000 0.00212 1.04907 $ 199,846.33 $ • $ 199,846.33
I FIRE DISTRICT #18
VALUATION
REGULAR LEVY
$ 260,979,558
EXPENSE FUND $ 143.247.93 $ - $ 2,269.70 $ 145,517.63 0.54889 0.00000 0.00870 0.55758 $ 145,516.98
RESERVE FUND $ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ -
TOTAL REGULAR LEVY $ 143,247.93 $ - $ 2,269.70 $ 145,517.63 0.54889 0.00000 0.00870 0.55758 $ 145,516.98
VALUATION
EXCESS LEVY
$ 258,377,668
GO BOND $ 32,300.00 $ $ - $ 32,300.00 0.12501 0.00000 0.00000 0.12501 $ 32,299.79 $ 8.22 $ 32,291.57
TOTAL EXCESS LEVY $ 32,300.00 $ - $ - $ 32,300.00 0.12501 0.00000 0.00000 0.12501 $ 32,299.79 $ 8.22 $ 32,291.57
GRAND TOTAL $ 175,547.93 $ • $ 2,269.70 $ 177,817.63 0.67390 0.00000 0.00870 . 0.68259 $ 177,816.77 $ 8.22 $ 177,808.55
2/17/2010 ORDER OF LEVY PAGE 33
WHATCOM COUNTY - 2009 FOR 2010 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 FIRE DISTRICT #19
VALUATION
REGULAR LEVY
5 168.148,258
EXPENSE FUND 3 57,190.91 $ - $ 540.77 $ 57.731.68 0.34012 0.00000 0.00322 0.34334 ' $ 57732.02
RESERVE FUND S 30,000.00 $ - $ - $ 30,000.00 0.17841 0.00000 0.00000 0.17841 $ 29,999.33
TOTAL REGULAR LEVY $ 87,190.91 $ - $ 540.77 $ 87.731.68 0.51853 0.00000 0.00322 0.52175 $ 87,731.35
VALUATION
EXCESS LEVY
$ 167.793.778
GO BOND $ - $ - $ - $ • 0.00000 0.00000 0.00000 0.00000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ - $ - $ -
GRAND TOTAL $ 87,190.91 S - $ 540.77 $ 87,731.68 0.51853 0.00000 0.00322 0.52175 $ 87,731.35 $ - $ 87,731.35
r
I FIRE DISTRICT #21
VALUATION
REGULAR LEVY
$ 4.038.474,500
EXPENSE FUND $ 5270.956.43 $ - S 1 .82183 $ 5272.780.26 1.30519 0.00000 0.00045 110564 $ 5272.793.85
RESERVE FUND $ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ -
VALUATION
REGULAR LEVY-Non Vofed Bond Debt
S 4.055.503.100 $ 190.000.00 $ - $ 190,000.00 0.04685 0.00000 0.00000 0.04685 $ 190,000.32
TOTAL REGULAR LEVY $ 5.460.956.43 $ - S 1,823.83 $ 5,462,780.26 1.35204 0.00000 0.00045 1.35249 $ 502,794.17
VALUATION
EXCESS LEVY
$ 3,991 .277,345
GO BOND $ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ - $ - $ - - -
GRAND TOTAL 0 5,460,956.43 S - $ 1,823.83 $ 5,462,780.26 1.35204 0.00000 0.00045 1.35249 S 5,462,794.17 $ - $ 5,462,794.17
2/17/2010 ORDER OF LEVY PAGE 34
WHATCOM COUNTY - 2009 FOR 2010 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
SOUTH WHATCOM REGIONAL FIRE AUTHORITY I
VALUATION
REGULAR LEVY
$ 1 .805,103,308
EXPENSE FUND $ 1 ,700,000.00 $ - $ 1 ,700,000.00 0.94177 0.00000 0.00000 0.94177 $ 1599,992.14
RESERVE FUND $ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ -
CAPITAL IMP $ 610,532.23 $ - $ - $ 610532.23 0.33823 0.00000 0,00000 0.33823 $ 610,540.09
TOTAL REGULAR LEVY $ 2,310,532.23 $ - ' $ - $ 2,310,532.23 1 .28000 0.00000 0.00000 1.28000 $ 2,310,532.23
VALUATION
EXCESS LEVY
$ 1 ,784,914,533
GO BOND $ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ - $ - $ -
TOTAL EXCESS LEVY $ - $ - $ - $ - 0.00000 0.00000 0.00000 0.00000 $ - $ - $ -
GRAND TOTAL $ 2,310,532.23 $ • $ - $ 2,310,532.23 1.28000 0.00000 0.00000 1.28000. $ 2,310,532.23 S - $ 2,310,532.23
2/17/2010 ORDER OF LEVY
PAGE 35
WHATCOM COUNTY - 2009 FOR 2010 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 8468 84.69 AMOUNT TAV
I GRAND TOTAL ALL FIRE DISTRICTS
REGULAR LEVIES
EXPENSE FUND $ 11 ,001 ,883.66 $ - $ 10,397.20 $ 13,232,908.58 $ 8.35734 $ - $ 0.02838 $ 1041166 $ 13232,921 .83
RESERVE FUND $ 66,000.00 $ - $ - $ 66,000.00 $ 0.23221 $ - $ - $ 023221 $ 65,99921
NON-VOTED BONDS $ 190,000.00 $ - $ - $ 190,000.00 $ 0.04685 $ - $ - $ 0.04685 $ 190,000.32
CAPITAL IMP $ - $ - $ - $ 610,532.23 0.00000 0.00000 0.00000 0.00000 $ 610,540.09
TOTAL REGULAR LEVIES $ 11 ,257,883.66 $ - $ 10,397,20 $ 14,099,440.81 8.63640 0.00000 0.02838 10.69072 $ 14,099,462.15
EXCESS LEVIES
GO BONDS $ 32,300.00 $ - $ - $ 274,390.00 0.12501 0.00000 0.00000 0.30302 0 $ 274,393.03 $ 94.00 $ 274299.03
TOTAL EXCESS LEVIES $ 32300.00 $ - $ - $ 274,390.00 0.12501 0.00000 0.00000 0.30302 $ 274,393.03 $ 94.00
GRAND TOTAL $ 11,290,183.66 $ - $ 10,397.20 $ 14,373,830.81 8.76141 0.00000 0.02838 10.99374 $ 14,373,855.18 $ 94.00 $ 14,373,761.18
2/17/2010 ORDER OF LEVY PAGE 36
WHATCOM COUNTY - 2009 FOR 2010 COLLECTION
BUDGETED CALCULATION LESS TOTAL ORDER OF LEVY BALANCE
AMOUNT AMOUNT TAV
STATE $ 55,042,009.00 $ 55,042,129.78 $ - $ 55,042,129.78 PROJECTED TAXES • COMPUTECH $ 234,415,394.74
COUNTY $ 25,592,616.17 $ 25,592,632.87 $ - $ 25,592,632.87 LESS FIRE PATROL - COMPUTECH $ (534,296.69)
ROAD DISTRICT $ 17.044.069.49 $ 17,044,041.74 $ - $ 17,044,041 .74 PLUS TAV 1st $ 68,183.87
CONSERVATION FUTURES $ 429,946.27 $ 429,829.04 $ - $ 429,829.04 PLUS TAV 2nd $ 88,794.09
FLOOD CONTROL ZONE DISTRICT $ 4,087,369.17 $ 4,087,388.28 $ - $ 4,087288.28 LESS ORDER OF LEVY $ (234,038,058.88)
PORT OF BELLINGHAM $ 7,423,307.19 $ 7,423,202.68 $ - $ 7,422202.68 PLUS or (MINUS) to BALANCE: $ 17.13
RURAL LIBRARY $ 7,251 ,438.70 $ 7251 ,438.70 $ - $ 7251 ,438.70
CITIES $ 25.806,870.38 $ 25206,857.34 $ 15.84 $ 25,806,841 .50
PROJECTED TAXES (REGULAR) - TRUE AUTOMATION $ 150,126,637.46
SCHOOL DISTRICTS $ 75.909,466.65 $ 75,909,394.37 $ 156,872.54 $ 75,752,521 .83
PROJECTED TAXES EXCESS) - TRUE AUTOMATION $ 82754,437.72
PARK & REC DISTRICTS $ 146.890.00 $ 146,884.69 $ 15.23 5 146,869.46
PLUS TAV 1st $ 68,183.87
HOSPITAL DISTRICTS $ 228.191 .02 $ 228,191.63 $ $ 228,191 .63
PLUS TAV 2nd $ 88,794.09
WATER & SEWER DISTRICTS $ 30,000.00 $ 30,000.12 $ - $ 30,000.12
LESS ORDER OF LEVY $ (234,038,058.88)
CEMETERY DISTRICTS $ 509,621.04 $ 509,629.04 $ - $ 509,629.04
PLUS or (MNUS) to BALANCE: $ (5.74)
EMS DISTRICTS $ 162,581.51 $ 162,583.42 $ - $ 162583.42
FIRE PATROL $ 417,378.18
FIRE DISTRICTS $ 14,371830.81 $ 14,373,855.18 $ 94.00 $ 14,373,761 .18
GRAND TOTAL $ 234,038,207.40 $ 234,038,058.88 $ 156,997.61 $ 233,881,061.27
TAV 1st PRIORITY $ 68,183.87
TAV 2nd PRIORITY $ 88,794.09
TOTAL $ 156,977.96
ATTACHMENT B
BUDGET FOR 2010
Diking District No. 1 / 636
As of December 31 , 2008
Cash in Account $8,973 .00
WCIP Investments $5 ,926 .00 $29,641 .00
Uncollected Assessments
(including 2009 and past years) $ 14,742.00
Actual 2009 expenditures $ 157.00
$ 157 . 00
Less any Estimated 2009 Expenditures
(and outstanding invoices) $0.00
Projected 2009 year end fund balance $29,484 .00
2010 Budget
Revenues
Assessments $ 14,742. 00 ($2. 50 per acre)
Expenditures available,for budget $44,226 . 00
Projected Work Plan/Estimated
Maintenance Expenses $5 ,000 . 00
Emergency Reserve $39,226 . 00
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2010
$ 14,742 . 00 ($2. 50 per acre)
* *This budget was developed using estimates for 2009 expenditures. Should the actual 2009 expenditure exceed the
estimated amount used to develop this budget, the amount budgeted for "Emergency Reserve " should be reduced
accordingly. .
ATTACHMENT B
BUDGET FOR 2010
Deming Diking District No. 2 / 637
Revenues
As of December 31 , 2008
Cash in Account $2,294. 00
WCIP Investments $ 12,491 .00 $42,385 .00
Uncollected Assessments (incl. 2009 and past years and
(including cost-share from FCZD Interlocal agreement) $21 ,800.00
Funds borrowed from Treasurer against 2010
assessments $ 5 ,800. 00
Expenditures
Actual 2009 expenditures $35 ,402.00
$42, 138 .03
Less any Estimated 2009 Expenditures
(and outstanding invoices) $6,736. 03
Projected 2009 year end fund balance $246.97
2010 Budget
Revenues
Assessments $ 12,000 . 00 with a $ 5 minimum
Expenditures available for budget $6,446 . 97
Projected Work Plan/Estimated
Maintenance Expenses $5,000.00
Emergency Reserve $ 1 ,446.97
Less Treasurer loan repayment $5 , 800 . 00
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2010
$ 12,000 . 00 with a $ 5 minimum
**This budget was developed using estimates for 2009 expenditures. Should the actual 2009 expenditure exceed the
estimated amount used to develop this budget, the amount budgeted for "Emergency Reserve " should be reduced
accordingly.
ATTACHMENT B
BUDGET FOR 2010
Diking District No. 3 / 638
As of December 31 , 2008
Cash in Account $ 14, 894. 00
WCIP Investments $ 16,583 . 00 $41 ,477 .00
Uncollected Assessments .
(including 2009 and past years) $ 10,000 .00
Actual 2009 expenditures $ 15,935 .00
$ 15 ,935 .00
Less any Estimated 2009 Expenditures
(and outstanding invoices) $0. 00
Projected 2009 year end fund balance $25, 542.00
2010 Budget
Revenues
Assessments $ 10,000.00 with a $5 minimum
Expenditures available for budget $35,542. 00
Projected Work Plan/Estimated
Maintenance Expenses $ 10,000.00
Emergency Reserve $25,542.00
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2010
$ 10,000 .00 with a $ 5 minimum
**This budget was developed using estimates for 2009 expenditures. Should the actual 2009 expenditure exceed the
estimated amount used to develop this budget, the amount budgeted for "Emergency Reserve " should be reduced
accordingly. .
ATTACHMENT B
BUDGET FOR 2010
Diking District No. 4 / 639
As of December 31 , 2008
Cash in Account $2,796.00
WCIP Investments $60, 126 .00
$ 82,922
Uncollected Assessments
(including 2009 and past years) $20,000 .00
Actual 2009 expenditures $41 ,012.00
$52,012
Less any Estimated 2009 Expenditures
(and outstanding invoices) $ 11 ,000.00
Projected 2009 year end fund balance $30,910 .00
2010 Budget
Revenues
Assessments $20,000 .00 with a $5 minimum
Expenditures available for budget $50,910 . 00
Projected Work Plan/Estimated
Maintenance Expenses $20,000.00
Emergency Reserve $30,910.00
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2010
$20,000 .00 with a $ 5 minimum
**This budget was developed using estimates for 2009 expenditures. Should the actual 2009 expenditure exceed the
estimated amount used to develop this budget, the amount budgeted for "Emergency Reserve " should be reduced
accordingly.
ATTACHMENT B
BUDGET FOR 2010
Butler Ditch District / 622
As of December 31 , 2008
Cash in Account $3 ,264. 00
WCIP Investments $ 1 ,471 .00
$7,850 . 00
Uncollected Assessments
(including 2009 and past years) $3 , 115 .00
Actual 2009 expenditures $232.00
$232.00
Less any Estimated 2009 Expenditures
(and outstanding invoices) $0. 00
Projected 2009 year end fund balance $7,618 .00
2010 Budget
Revenues
Assessments $4, 125 .00 with a $5 minimum
($8 .00 per acre x 515 acres)
Expenditures available for budget $ 11 ,743 . 00
Projected Work Plan/Estimated
Maintenance Expenses $5,000.00
Emergency Reserve $6,743.00
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2010
$4, 125 .00 with a $ 5 minimum
**This budget was developed using estimates for 2009 expenditures. Should the actual 2009 expenditure exceed the
estimated amount used to develop this budget, the amount budgeted for "Emergency Reserve" should be reduced
accordingly.
ATTACHMENT B
BUDGET FOR 2010
Consolidated Drainage Improvement District No. 1 / 623
As of December 31 , 2008
Cash in Account $ 871 . 00
WCIP Investments $53 ,571 . 00 $ 57,442 . 00
Uncollected Assessments
(including 2009 and past years) $3 ,000 .00
Actual 2009 expenditures $643 .00
$643 .00
Less any Estimated 2009 Expenditures
(and outstanding invoices) $0.00
Projected 2009 year end fund balance $56,799.00
2010 Budget
Revenues
Assessments $3 ,000.00 with a $5 minimum
Expenditures available for budget $ 59,799.00
Projected Work Plan/Estimated
Maintenance Expenses $3,000.00
Emergency Reserve $56,799.00
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2010
$3 ,000 . 00 with a $ 5 minimum
*"This budget was developed using estimates for 2009 expenditures. Should the actual 2009 expenditure exceed the
estimated amount used to develop this budget, the amount budgeted for "Emergency Reserve " should be reduced
accordingly.
• ATTACHMENT B
BUDGET FOR 2010
Drainage District No. 2 / 624
As of December 31 , 2008
Cash in Account $6,486 .00
WCIP Investments $3 ,003 .00
$ 13 ,489.00
Uncollected Assessments
(including 2009 and past years) $4,000 .00
Actual 2009 expenditures $2,475 .00
$2,475 .00
Less any Estimated 2009 Expenditures
(and outstanding invoices) $0.00
Projected 2009 year end fund balance $ 11 ,014.00
2010 Budget
Revenues
Assessments $2,000. 00 with a $5 minimum
Expenditures available for budget $ 13 ,014.00
Projected Work Plan/Estimated
Maintenance Expenses $3,000.00
Emergency Reserve $ 10,014.00
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2010
$2,000 . 00 with a $5 minimum
**This budget was developed using estimates for 2009 expenditures. Should the actual 2009 expenditure exceed the
estimated amount used to develop this budget, the amount budgeted for "Emergency Reserve" should be reduced
accordingly.
ATTACHMENT B
BUDGET FOR 2010
Drainage District No. 3 / 625
As of December 31 , 2008
Cash in Account $3 ,668 .00
WCIP Investments $3 ,265 .00 $9,933 .00
Uncollected Assessments
(including 2009 and past years) $3 ,000.00
Actual 2009 expenditures $2,075 .00
$2,075 .00
Less any Estimated 2009 Expenditures
(and outstanding invoices) $0.00
Projected 2009 year end fund balance $7,858 .00
2010 Budget
Revenues
Assessments $3 ,000 .00 with a $5 minimum
Expenditures available for budget $ 10,858 .00
Projected Work Plan/Estimated
Maintenance Expenses $3,000.00
Emergency Reserve $7,858.00
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2010
$3 ,000 .00 with a $ 5 minimum
*"This budget was developed using estimates for 2009 expenditures. Should the actual 2009 expenditure exceed the
estimated amount used to develop this budget, the amount budgeted for "Emergency Reserve " should be reduced
accordingly.
ATTACHMENT B
BUDGET FOR 2010
Drainage Improvement District No. 5 / 626
As of December 31 , 2008 .
Cash in Account $2,544 .00
WCIP Investments $25 , 117.00 $30,661 .00
Uncollected Assessments
(including 2009 and past years) $3 ,000 .00
Actual 2009 expenditures $710 .00
$710.00
Less any Estimated 2009 Expenditures
(and outstanding invoices) $0.00
Projected 2009 year end fund balance $29,951 .00
2010 Budget
Revenues
Assessments $3 ,000.00 with a $5 minimum
Expenditures available for budget $32,951 .00
Projected Work Plan/Estimated
Maintenance Expenses $3,000.00
Emergency Reserve $29,951 .00
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2010
$3 ,000.00 with a $5 minimum
**This budget was developed using estimates for 2009 expenditures. Should the actual 2009 expenditure exceed the
estimated amount used to develop this budget, the amount budgeted for "Emergency Reserve " should be reduced
accordingly.
ATTACHMENT B
BUDGET FOR 2010
Drainage Improvement District No. 6
As of December 31 , 2008
Cash in Account $5 ,427 . 00
WCIP Investments $6,305 . 00
$ 14,232
Uncollected Assessments
(including 2009 and past years) $2,500. 00
Actual 2009 expenditures $75 . 00
$ 175
Less any Estimated 2009 Expenditures
(and outstanding invoices) $ 100. 00
Projected 2009 year end fund balance $ 14,057 .00
2010 Budget
Revenues
Assessments $2,500 .00 with a $ 10 minimum
Expenditures available for budget . $ 16,557.00
Projected Work Plan/Estimated
Maintenance Expenses $ 10,000.00
Emergency Reserve $6,557.00
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2010
$2,500 . 00 with a $ 10 minimum
**This budget was developed using estimates for 2009 expenditures. Should the actual 2009 expenditure exceed the
estimated amount used to develop this budget, the amount budgeted for "Emergency Reserve " should be reduced
accordingly.
ATTACHMENT B
BUDGET FOR 2010
Drainage Improvement District No. 7 / 628
As of December 31 , 2008
Cash in Account $ 17,678 . 00
WCIP Investments $3 ,375 .00 $29,053 .00
Uncollected Assessments
(including 2009 and past years) $ 8,000 . 00
Actual 2009 expenditures $ 5 ,948 .00
$ 5 ,948 . 00
Less any Estimated 2009 Expenditures
(and outstanding invoices) $0.00
Projected 2009 year end fund balance $23 , 105 . 00
2010 Budget
Revenues
Assessments $8,000 . 00 with a $5 minimum
Expenditures available for budget $31 , 105 .00
Projected Work Plan/Estimated
Maintenance Expenses $8,000.00
Emergency Reserve $23,105.00
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2010
$ 8 ,000 . 00 with a $ 5 minimum
*"This budget was developed using estimates for 2009 expenditures. Should the actual 2009 expenditure exceed the
estimated amount used to develop this budget, the amount budgeted for "Emergency Reserve " should be reduced
accordingly.
ATTACHMENT B
BUDGET FOR 2010
Drainage Improvement District No. 15 / 629
As of December 31 , 2008 .
Cash in Account $36,675 . 00
WCIP Investments $9,422 . 00 $66,097 .00
Uncollected Assessments
(including 2009 and past years) $20,000 . 00
Actual 2009 expenditures $ 12, 143 . 00
$ 12, 143 .00
Less any Estimated 2009 Expenditures
(and outstanding invoices) $0 .00
Projected 2009 year end fund balance $53 ,954.00
2010 Budget
Revenues
Assessments $20,000 .00 with a $ 5 minimum
Expenditures available for budget $73 ,954. 00
Projected Work Plan/Estimated
Maintenance Expenses $ 12,000.00
Emergency Reserve $61 ,954.00
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2010
$20,000.00 with a $5 minimum
**This budget was developed using estimates for 2009 expenditures. Should the actual 2009 expenditure exceed the
estimated amount used to develop this budget, the amount budgeted for "Emergency Reserve " should be reduced
accordingly.
ATTACHMENT B
BUDGET FOR 2010
Drainage Improvement District No. 17 / 630
As of December 31 , 2008
Cash in Account $3 , 106. 00
WCIP Investments . $991 .00 $7,097. 00
Uncollected Assessments
(including 2009 and past years) $3 ,000 .00
Actual 2009 expenditures $79 .00
$79.00
Less any Estimated 2009 Expenditures
(and outstanding invoices) $0 .00
Projected 2009 year end fund balance $7,018 .00
2010 Budget
Revenues
Assessments $0 .00 (ZERO)
Expenditures available for budget $7,018 .00
Projected Work Plan/Estimated
Maintenance Expenses $2,000.00
Emergency Reserve $5,018.00
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2010
$0 . 00 (ZERO)
*'This budget was developed using estimates for 2009 expenditures. Should the actual 2009 expenditure exceed the
estimated amount used to develop this budget, the amount budgeted for "Emergency Reserve " should be reduced
accordingly.
ATTACHMENT B
BUDGET FOR 2010
Consolidated Drainage Improvement District No. 20 / 631
As of December 31 , 2008
Cash in Account $2,447.00
WCIP Investments $ 18,797 .00 $23 ,769 .00
Uncollected Assessments
(including 2009 and past years) $4,500.00
Actual 2009 expenditures $472.00
$472 .00
Less any Estimated 2009 Expenditures
(and outstanding invoices) $0 .00
Projected 2009 year end fund balance $25 ,272 .00
2010 Budget
Revenues
Assessments $4,500.00 with a $5 minimum
Expenditures available for budget $29,772 . 00
Projected Work Plan/Estimated
Maintenance Expenses $ 10,000.00
Emergency Reserve $ 19,772.00
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2010
$4,500.00 with a $ 5 minimum
*"This budget was developed using estimates for 2009 expenditures. Should the actual 2009 expenditure exceed the
estimated amount used to develop this budget, the amount budgeted for "Emergency Reserve " should be reduced
accordingly.
ATTACHMENT B
BUDGET FOR 2010
Consolidated Drainage Improvement District No. 21 / 632
As of December 31 , 2008
Cash in Account $ 10,833 .00
WCIP Investments $65 .00 $ 15 ,458 .00
Uncollected Assessments
(including 2009 and past years) $4,560.00
Actual 2009 expenditures $736 . 00
$736 .00
Less any Estimated 2009 Expenditures
(and outstanding invoices) $0.00
Projected 2009 year end fund balance $ 14,722.00
2010 Budget
Revenues
Assessments $ 10,000 . 00 with a $ 5 minimum
Expenditures available for budget $24,722.00
Projected Work Plan/Estimated
Maintenance Expenses $ 10,000.00
Emergency Reserve $ 14,722.00
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2010
$ 10,000 .00 with a $ 5 minimum
*"This budget was developed using estimates for 2009 expenditures. Should the actual 2009 expenditure exceed the
estimated amount used to develop this budget, the amount budgeted for "Emergency Reserve " should be reduced
accordingly.
ATTACHMENT B
BUDGET FOR 2010
Drainage Improvement District No. 30 / 633
As of December 31 , 2008
Cash in Account $ 165 . 00
WCIP Investments $2,712. 00 $2,877 .00
Uncollected Assessments
(including 2009 and past years) $0.00
Actual 2009 expenditures $0.00
$0. 00
Less any Estimated 2009 Expenditures
(and outstanding invoices) $0.00
Projected 2009 year end fund balance $2, 877.00
2010 Budget
Revenues
Assessments $0 . 00
Expenditures available for budget $2, 877.00
Projected Work Plan/Estimated
Maintenance Expenses $ 1 ,000.00
Emergency Reserve $ 1,877.00
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2010
$0.00
**This budget was developed using estimates for 2009 expenditures. Should the actual 2009 expenditure exceed the
estimated amount used to develop this budget, the amount budgeted for "Emergency Reserve " should be reduced
accordingly.
ATTACHMENT B
BUDGET FOR 2010
Drainage Improvement District No. 30A / 635
As of December 31 , 2008
Cash in Account $791 .00
WCIP Investments $960.00 $ 1 ,751 .00
Uncollected Assessments
(including 2009 and past years) $0 . 00
Actual 2009 expenditures $0 . 00
$700 .00
Less any Estimated 2009 Expenditures
(and outstanding invoices) $700 . 00
Projected 2009 year end fund balance $ 1 ,051 .00
2010 Budget
•
Revenues
Assessments $500 .00 with a $5 minimum
Expenditures available for budget $ 1 ,551 .00
Projected Work Plan/Estimated
Maintenance Expenses $ 1 ,000.00
Emergency Reserve $551.00
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2010
$500. 00 with a $5 minimum
**This budget was developed using estimates for 2008 expenditures. Should the actual 2008 expenditure exceed the .
estimated amount used to develop this budget, the amount budgeted for "Emergency Reserve `" should be reduced
accordingly.
ATTACHMENT B
BUDGET FOR 2010
Consolidated Drainage Improvement District No. 31 / 634
As of December 31 , 2008
Cash in Account $ 19,622 .00
WCIP Investments $74,207 .00 $93 , 829 . 00
Uncollected Assessments
(including 2009 and past years) $0 .00
Actual 2009 expenditures $5 ,392 . 00
$5 ,392 . 00
Less any Estimated 2009 Expenditures
(and outstanding invoices) $0 .00
Projected 2009 year end fund balance $88,437 .00
2010 Budget
Revenues
Assessments $0.00
Expenditures available for budget $ 88 ,437. 00
Projected Work Plan/Estimated
Maintenance Expenses $20,000.00
Emergency Reserve $68,437.00
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2010
$0 . 00 (ZERO)
*"This budget was developed using estimates for 2009 expenditures. Should the actual 2009 expenditure exceed the
estimated amount used to develop this budget, the amount budgeted for "Emergency Reserve " should be reduced
accordingly.