HomeMy WebLinkAboutord2015-044WHATCOM COUNTY COUNCIL AGENDA BILL NO.
2015 -329
CLEARANCES
Initial
Date
Date Received in Council Office
Agenda Date
Assigned to:
Originator.
z
l�l E E B V E D
NCV 0 3 2015
WHATCOM COUNTY
COUNCIL
11/10/15
Introduction
Division Head:
11/24/15
Hearing
Dept. Head:
_ _
Prosecutor:
H/b;L l5
Purchasin 'Bud t:
/
01 f�
Executive:
TITLE OF DOCU NT:
Ordinance Authorizing the Levy of Taxes for County and State Purposes in Whatcom County, Washington,
for the Year of 2016
ATTACHMENTS:
Proposed Ordinance
I!
SEPA review required? ( ) Yes (X ) NO
Should Clerk schedule a hearing ? ( X ) Yes ( ) NO
SEPA review completed? ( ) Yes ( ) NO
Requested Date:
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE: (If this item is an ordinance or requires a public
hearing, you must provide the language for use in the required public notice. Be specific and cite RCW or WCC as appropriate.
Be clear in explaining the intent of the action.)
The proposed ordinance adopts the Whatcom County 2016 Property tax levy.
COMMITTEE ACTION:
COUNCIL ACTION:
11/10/2015: Inroduced 7 -0
11/24/2015: Adopted 7 -0, Ord. 2015 -044
Related County Contract #:
Related File Numbers:
Ordinance or Resolution
Number: Ord. 2015 -044
Please Note: Once adopted and signed, ordinances and resolutions are available for viewing and printing
on the Coun 's website at: www.co.whatcom.wa.us /council.
PROPOSED BY: Executive
INTRODUCTION DATE: November 10, 2015
ORDINANCE NO. 2015 -044
ORDINANCE AUTHORIZING THE LEVY OF TAXES
FOR COUNTY AND STATE PURPOSES
IN WHATCOM COUNTY, WASHINGTON,
FOR THE YEAR OF 2016
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 2015 -2016 biennium,
including all sources of revenues and anticipated expenditures on November 25, 2014; and,
WHEREAS, the County Council, in the course of considering the mid - biennium review
and modification has reviewed all sources of revenue and examined all anticipated expenses and
obligations; and,
WHEREAS, the County Council has determined it is not necessary to increase the General
Fund property tax levy for 2016 to fund essential county services, and,
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 2015 for collection in 2016; and,
(C) The amounts collected through the County general levy shall be limited to the amount of 2015
taxes increased for the addition of new construction and improvements to property and any
increase in the value of state assessed property.
Page 1
(D) Because the state of Washington is unable to provide the figures and documentation necessary
to establish fixed levy rates, as these figures do become available from the state, levies shall be
fixed per "Exhibit A" which shall be prepared by the County Assessor, and attached and
incorporated herein by reference.
BE IT FURTHER ORDAINED, that the taxes to be levied against parcels of property within the
Diking Districts, Drainage Districts, and Drainage Improvement Districts are to be credited to the
individual maintenance funds for the year 2016, 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.
�1111111i�f11/0.!�,.24th q'Fj" day of November
h, r i1
Il T i'1 Sp COUNTY
o
Daiia B &,y iv p (; uncil Clerk
t.
APPROVED °A9`T6. 0RM:
j
Civil Deputy Prosecutor
2015.
WHATCOM COUNTY COUNCIL
WHATCOM COUNTY, WASHINGTON
Carl Weimer, Council Chair
APPROYFA41 O NOT APPROVED
Jack Louwi, Executive
Date: I 1L.2511 5
Page 2
EXHIBIT A
O
mn
O
W
0
IML
0
n
O
r
r
m
n
O
Z
O
7v
v
m
m
O
mn
r
m
2
a
A
O
3
n
O
C
Z
D
z
v
0
w w
w w
N
N
N
D
w9
°z
D
z
0
A
W
®A A
A
A N
A
J V
yN
A
J
D
C
w�
NZ
m
OA D
D r
c
o
0
1n' T T
o W
o >
w ww
m
0
w ww
m o N
{�p
A O
A
W (Jig
N � V
N
00
S So
1 10
So
o.
c° lo
mm O N
pN O �n
fJ O fWit
p O A
A Or mm
w ww
A o A
m
A O A
�A <
D r
z <Om�O „y
Nz
r A Q A
"�mJm
w ww v,ww
m
O IV +1
J + J
P W
ww a'a :n
P A
A W O W A
N CI j o j m
IJ P O�
o 'o
O O�
N A N
m A ro mN m
J N N N O
O A W W p
j c j
? N o
n
nr
LC
J r
L D
10
z
m
N
N
i
O
1
D
r
O
O
A
W
O
O
m
n
C
D
n
O
3
n
O
C
z
A
v
rom
o A
N �
0 r
Om
;u L
0
01
n
O
r
r
m
O
Z
T
D
O
m
§
/
(
IK�
§ k
:
\]§
§
\|2
\
\
\
{
)
k
k
k k
\ \
k k
] �
§ §
) |o §2
� #kk
k k
a "■
� k)
\ k§§
a �a,
k ((k
a �5■
( (((
( (\(
§ §|§
\ § \/
k a))
! 2f§
a 2 °,
|`
(§
k
k
)
�
j
2
k
)k
m�
jn
§�
(
§
�
2
x
a
0
O
9
n
O
c
z
�v
o�
N O
T T
O r
zm
o<
CD
rn
n
O
r
r
m
n
O
z
G) §
i
)
§
E ;%
k§\)§
)ik§$
00
§
` §`
2
|o2l9
§[z
B
§ § |||
!\ &!`
2
§\
§§;2k
k
�
22lk§
*
!
�
§ .
.
§
....)
$
#
k |!a!
; §
§ k
B `
■ §
� )
k )
B
�
$ .
k
|
§
2)222
)
| k
k§\)§
2222§
k \
B
§ § |||
#
|]{
|
|
k§
■
k
)
k
§o
§g
9
-
}�
(
§
§
§
]
i
(
-;0
§
§ K0
$-
§
®
®�
&
k
�
(
[
\[�
§
| @
e
(
¥[z
°
\
|
)
�
;
§
\
\
\
\
\
k
\
/ §
/ { {
§ §
k )
§
(
(
(
-;0
-)_
§
§
)
&
k
(z
(
§
|
§
| @
e
(
¥[z
°
|
)
�
\
\
\
§
(
/ §
/ { {
§ §
k )
§
/
(
-;0
-)_
§
§
$
(z
)
¥[z
|
k
\
\
}
}
)
)
§
; )
� \ )
k§
F §
k \ (
. § |
§ \ 2
| k )
#
(
; )
2 2
) )
± $
] §
\0
k
■
k
g
.
k
}k
� mq
jM
2>
S
m
) q
\ z
§
§ k (
\ /k
) \k
-$| - @ |
� G) )(:
}\e 2
\ \ \ ) )
j
So ) (
e § §
; 2 §
k \ \
� m m
�
k k
\ \
) 2
% t
k
7 .I
.§! �
� \ k
2 2
a §
�§
§M
-o
/�
5
k
k 0
(!} (
k%
�\§
§ 2
\(
fF
- \t
00
)
:z
§
��
d
`
2
`/
\\
§ k (
\ /k
) \k
-$| - @ |
� G) )(:
}\e 2
\ \ \ ) )
j
So ) (
e § §
; 2 §
k \ \
� m m
�
k k
\ \
) 2
% t
k
7 .I
.§! �
� \ k
2 2
a §
�§
§M
-o
/�
5
k
k 0
(!} (
k%
�\§
§ 2
\(
fF
O
O
D
O
D
Z
I
D
D
r
c
r
0
r
a
r
owo
we
0
°z
cmi
mmm
Oz
rD
w
�w
r
AmrD-
A
m
<
r
Z c
N
o�<
m
o00�
w
w
w
www
W<
yw
A
J
A
A
J
01
w
w +
w
W
m
www
w
w
J
OI
w
w
w
PD
N
W
www
www
ro
Oi
il�i
il��
�Isl�
w
yA
N
N O O N
o o
o 888
ool
S °o
w wwu.
A A
_ O
V
i i m
N N
OA
O
D
O
D
Z
0
D
w n
w A D
rn
0
mz 0
mpl
cz
a
r
m
y
mm
r
A
r
m
D
m
c m
<
� <
m
Z
O v
w
o
z
m
W<
mN
w
qN
A
w +
w
WW
A
ww
ilNi
o o Itli o
o
�I1
R
A A
m
N o lo
o 88
oo
J V
p�
N
0
z
6
s
w
n
�i
D
r
5
Z
m
y
w
O
a
r
O
O
A
w
O
O
m
0
o
< 2
D a
A n
3 O
F.
n
O
c
ZO
m
m
o A
O
mr,
0m
o
n
O
m
m
p
o Z
0
a
A
w
m
A
O
z
a
v
D
m
� 0 0
o � �
H
y m c
� m
N
m z
� r
m <
m m
N
m �i
N M H
� m
�+ w «
N
q ymy
N W� ypO
�Np N
N N
N ii1
N
ro N m
m �
� °o �
� S � �
o g
0
o g � �
S
� § �
D N
J
O
N
C� A
Of ON1
L" N Y3
N N
J
N
N
V
G
N
n
Y r
� A
y4y
-1 ~
2
Y N
�y
s
r
H
A
FO
M
n
-1
g
`>
0
3
O
v
m
i �
;O
� T
�r
7
m
m
#
■j,
-
�,
§ (
§
()
�
�
)
k
2
\
2
® §)(
|
\
*
0
�
)
�
C/
)
/ \��
/�cz
§!f
! §!
\
-,-
}
-
k
§
)
k WO
,
�
§
#
■j,
j,
�,
§
()
�
�
)
k
2
2
|
*
�
)
�
k
)
�
§!f
! §!
\
-,-
}
-
k
§
)
k WO
«
|.
) ;
�
�
§
/Z
> < \0
�\
o
§!f
! §!
\
-,-
}
-
8.
.
|.
�.
�
�
§
( (
§ }
) o
o
o
o
(
§
)
|]§
7]j
(§
■
k
)
Zo
�§
k§
X�
g
§
§
z
�
�
!
k
@
@ !
k
\ )
§
� �
-,)k
a))k
@) /;
()k
m
| )
§ :
§
\
k
�
k
k
k
)
|
\
)
#
!
*
k
6
k
k
&
k
\
�
k
)
�
)
\
|
|
)
a
k
k
B
§
)
)
§
)
�
�
!
k
@
@ !
k
\ )
§
� �
/{
)k
!(
�§
�
k k
k
e !
�
§
§
) \
-
_
So
§ ,
_
`
§|
k
\ §
|
V ")R
i`k
a
i
m
- -
�{
-
-
j
\f\
)
j)\
\\
m
;�■
n�|
,�|
k
§
)
!
,
- � -
,
-
§
-
�
k k
k
e !
�
) \
k
\ �
\
k
k
)
� \ 2
\ \
|
!
k§
§§
k
■
(
)
Z
�§
ko
@
§
§
\
So
§ ,
k
/ k
■
k
\ §
|
a
i
k
k
k
)
� \ 2
\ \
|
!
k§
§§
k
■
(
)
Z
�§
ko
@
§
§
2
® ®
k
k
§
)
\
�
\
k (
\
01,
k
) k
/�c/
/xM�
/�c�
§ §
§! §
�¥\
3
a &!
�
§ ■!
;
)
B
§
®I
® ®
k
k
� )
)
)
\
�
k (
\ 2
k
) k
§
' � (
) k
, ! $
, &
k§
%
�
)
Zo
�m
ko
k§
(
§
)
a
'u
A
v
H N
Am
3
o°
N
0
z
z
v
a
v�
S
O
pv>
O
vy
C
<<v
W
P6
b0
oy ylq 6
<<z
gQ
`b'
O
D<
8
<z
O
O
P
$
c m r
c
°
c m m
c m
�
2 2
z
Z
Fn'
a
2`R�S
N
OH
N N
v
�i
- N N
�
N
m o
A
N
M N
N
a
'u
a
H N
Am
y
N
N
N
N
m
S
C
N
W
Q
b0
gQ
`b'
O
41
N mO
N
8
O
�
O
O
S
$
8
°
8
�
w
Fn'
a
2`R�S
N
m
N N
�i
$m
�
m o
A
N
n
D
r
S
z
m
y
O
yl
r
a
• O
v
'm
;O
iT
�r
i�
v
m
A
2
§
)
§ B
)
§ |
§ §
§ §
) (
z
&
�
/
Mr
m
§
;
)
§ )
§§
\�
\ }
■ '
�i}
k
k
/
.
§
2
)
-�-
a
-
k
-
ED
)B
/i
i m
§
� /§\
) %;
|
|
|
[
(
k
�§
,m
On
)\
)
§ B
)
§ |
§ §
§ §
) (
&
�
(
§
;
)
\�
\ }
■ '
|
|
[
(
k
�§
,m
On
)\
C)
\ �
$
k /
OW
§
—
) (
,)k
go )\
§
\(
E)§
)d
m}
j
jl�
j
0
k
#
k
\
- -
-
-
�
�
\■
�
§
;
,
(
§
5
§
|
)
\
)
)
§
(
§
)
S
)
)
k
o
.
)
§
�
!
B
k
\
®
§
)
k
k
k
)
\ �
$
k /
� |
§
( �
,
■
|
(
§
k
■
k
)
\X
G)
On
§k
(
§
)
s $
\ §
Zo
j�
— 29
in §�
§ 0
; h
: (
\ \
\ \
a c
§/
`
f
}
)
�
/§
/|
>
>
\
k
§
§ - -
|
--
| --
0
§
) *k
§ \\
.
§
� §
q
§ §
£ 7
) )
k )
§
k
�
\
&
§
((
\
k
-
§
7
s $
\ §
Zo
j�
— 29
in §�
§ 0
; h
: (
§
§
/
/
§
§
K�
®
2 -
r
(
(
} \\
)§e
#
$
4 §7
!
!
o
±
!
!
7
|
o
k
So k \
§
o
o
/ ) )
k )(\
o loo
i §§I
ool
\ /\k
} \ §a
§
§
/
§
K�
®
2 -
r
(
I|�
(n
!
!
o
±
!
!
7
|
o
!
!
;
#
!
■
■
(
k
§
2
#
§
§
2
2
§
§
§
|
§
\
(
(
(
(
(
\
k
#
!
!
§
!
2
)
2
§
§
|
�
a
!
(
)
o
§
§
!
!
!
(
(
M
::E
0
■
R
z
mm
jM
k�
(
m
g
k
»
/
;
a
-§t
-m|
B
(
¥ Du
[
)(�
\
-
-
-
- -
-
-
-
-
-
k
£
$
°
/§
.
•
C�
m
or
_
r1i
(
(
)
( (
�
(
;
n
\
\
\
\ \
\
\
\
(\
$§
! §
§
]
!
2
-
mi
@ §
!
E
q
k
(
§
)
)
§
§
{
(
) §
§
))
§
)
§
§
| ■
k
2
|
�
/
k ■
�
#
|
!
; ,
m
,
§ ■
§
(§
%
�
§
@
)k
§d
\�
j
§
2
§ ) )
§ 0 2
` � (
2 �
\ � k
k ( /
\ ) \
£ § £
( §
k .
�
k k
) §
§
, \\ ® $
%; / g(2
)5 r }§
§
/
0
�§.d
� ;u m
_
§
]�
®�
( \(
! {z
§
\
\ k:
,
k ) (
§ \ \
¥
k \k
\
|j]
)§
)]
■�k $
, ;
\ )
9
§ z
� \\
mg
(j
\ m&
(
§ r
§ I
$
(
o
n
o
a
o
a
o
n
o
a
a
c
a
c
n
c
a
c
a
c
r
wa
r
`na
r
X
v,a
r
X
wa
O
r
x
a
w 0
K
O
x
O
O
m
w
w
w
w
w
In
!p
fn
w
iR
w
w
�mC^
K
F
N
atl
O
O
m
ryvD
o
m
3
U
iY
C7
❑
i7
O
0
z
0
0
0
0
a
r
m
r
o; m
L
D
p
o
0
0
0
0
o
O
C
D
z
O
Y
a•
w
•,•
d'
rf,
O
D
ar
3 C
os
c
�o
z
<N
a
r
) \)
((
k
%
E 0
k
}
�
�
7
2
)k
§d
k(
k�
§
§
k
/
\�
\0
0
\z
\
\�
�
�
-
\
k
m
�
)
9
§
§
§
;
F3
p
2
(_
)
10
]
ol
0
00 1.
§
0 1
0
0
0 ,
q
\
�
\
\
\
\
o
\ \
.
\ \
10
((
k
%
E 0
k
}
�
�
7
2
)k
§d
k(
k�
§
§
k
o >
D C
r w D
A �
C Z
r
W
w w
A
J J
w w
w w
w w
O
W W
O
O
O O
N
A A
m
m W
� W
O D
D C
r w D
A �
O W 2
C
s
A
m
o
°A
w w
mN mm
J A
N
W W
°o
N W
m
w w
m
N
J V
o
D C
r w D
A
m O_
C
r
m
W W
Ao Ao
w w
w w
w w
W W
O
A V
N N
a W
m J
m
A A
A W
w w
A
o >
D C
r w D
A y
O N 2
C
s
A
r
W
A
m m
m m
P P
OWI OWi
OI W
A
A A
A A
W W
A A
w w
GJ
V �J
O �
D C
r w D
C Z
A
r
J
bo a
A
N
w w
A A
N
@A mmA
mN mmA
A A
W
W W
a a
0 0
N
A A
A A
m
A
W
T 4
C C
6 4F
� Ln
T �
o m
O
C
N
Z
O
C1
3 n
(] C
C s
2 �
2
am
-I
O
-I
a
r
O
'v
m
,O
�m
�r
�m
V
D
O
m
N
Lli
f
(
-\
m
(
-q
§
(
_
§
( §
_
§
(
_
{ \
\
{
7
§
)
)
k
k
n
&
n
!
E;
§
§
2
g_
2
]
|
§
e
1
\ \
0
)
)
k
\
10
)
10
}
0.
k
k *
k
(
k
\
k
)
)
,
k(
§
§
�§
(d
|�
i�
\ \ \
'j
` M
�
\ \
\ \
\
%
§
k
�
& k
)
; !
bD
§
■
§ |
§ a
k (
) (
-�
-
& ¥
}
!
\
■
�
�
@
)k
§(
q�
§�
(
�
j
z
§
\ \
\ \
\
�
& k
)
§ §
§ |
§ a
k (
) (
\
■
�
�
@
)k
§(
q�
§�
(
�
j
z
AO O
v A
o m
a c
r A
r
S
N
m N
A
�fl M
W W
A A
W m
a
m 1D
W W
R R
0
mW mm
O m
V V
J NN
m
W W
O D
m o
� z
c
m
N
(q fm
W o
°W
°o
°o
°o
°o °o
W W
O
0 0
S
O
O O
O
O
O �
r
c �z
z
r
m
m M
W
�Ny yN
A A
i
i
b �
W W
> N
m m
m
0 0
OJOT�
N N
yA yA
A A
N
N N
m
m m
O D
ai z
c N
s -
A
m
m
W H
m m
W
°o
m
O
O
f01 (R
N N
N
O D
� N z
c
a
r
m
A A
O
A A
a
m
N N
J
J J
0 0
pm
A A
A
�a
'd
z�
°o
m D
O
m
n
D
> r
C C
Y
�m
to
m
1
O
1
a
r
°o
s
A
N
m
A
O
D
O
2
D
f7
O
3
n
O
c
z0
A
v
m
�A
r„ O
'n r
Om
z�N
Of
n
O
r
r
m
n
.i
0
z
D
O
m
N
\ (
# #
§ m�
zo
( j
)5
§ §§ !�
\ (\\
So
loo
loo
oll
/ ((k
2 /
/ d \ \§�
k
k
(
\) )[2
: f\
§ §§ !�
\ )
So
oo
S.
ol
ol
ol
So
o So
\ ,\
|\
|
\
(
)
§
(
�
j
2
k
\k
§m
§k
(
\
�
y °
o G) a�n>
H
0 mz
D N 0 y
r
r w�
J <
w a a
A
A '
a a a
w a a
N
N
a fR
A
yN
W
H
J
a c
r p m a s
67 Mm !^'C2
s
c mm o:0
m T mn
I C C
00 w -<
a to en
W
A
w w w
a �w
N N
A
0 wQo
D m m z
m O ^ m
r W Z N N
W O 1�
m <
o �
N i �
N
N
A
A
J
J
m
P
S
J
N
v
m
n c
o ;u
X V N V w 20
mm
m s z
s mm oA
z mcc Z m
m
r z <
00 N<
N
m , m
a aaw
A AA
N ' N
"oft
V N
o�
A o A
O V
V
A O A
W O O W
0 00
000
S ooS
°o °o
o O °O °o
b boo
o.
A O A
O O
A O O N
O A
O
P O pAp
P O A
V
O O O O
N J
0
is
O r
C Y
Z
10
z
<y
H
O
a
r
r
s
A
O
O
m
n
D
O
G
D
1
n
O
9
n
O
C
z O
A
v
m
6X
NO
0 r
Om
O
07
n
O
r
r
m
1
O
z
v
D
O
m
2
/
(
§
'q�
2-
)|�
e
.®
(
Z' 'z
/§
)®
§
c'
&�
)
{
)
)
)
)
(
;
f�
( ))
2 ] /
Q \ \\
( \§
§ o
o
| "\
} /\ \z
\ )
§ ))
)§
( ((
!
# &
2§
w ®k
§]]
�(
�
�
!
�
j
2
/
\k
mq
§�
\�
(
§
-i
2
2
n
O
9
n
O
C
z0
O
rom
O rZ1
vt O
-n
Or
CD�m
N
m
n
O
r
r
m
n
d
O
z
a
m
A O
D O
r
N
r
D
r
D
O
r
D
r
D
O
r
D
r
O r
�C
G)
O
QD
w0�O
m
o A m
>m>1
w a
m=
p
�
O IInn
O aXd
z
p m
m
w A D
m�
O
D N
z
2
N N
O
1 p z
CC N
C z
N
D
m
N
0 A y z
z o N
4m1
m m
< y
c Z
S
r N
O
- r
rC
5
�1 m
- A
r
N
O -
rC
5
m m
o al
w<
A
A C C
rn
P<
A
C C
m
m
z
m
z
m
0-<
�<
00
N
00
N
CI
i
T
OI
01
01
W
v
a
a
a
waa
a
a
a
uaa
� Lei
O
a
a
rn � in
a
a
N fA N
T n
G 1
Z
Abp
V
V
V
a
a
a
o +fin N
a
a
as
-I
O
-
o
m
„
m
u
N
Dd
N
at
oo�
o
m
o
lo,
1
S
1 1
g
0
ol
�7
0
0
0 0 o
e
o
0 0 o
Z
v
N
O
N o
m
8ol O m
O
p yyQ
2
O V
O
oll
V
O
0 0
O
O
O
0 0 0
N
z
tl
a
o a
o o
I
N
D o m
o a
O m
o 0 o
p�p
F
D
D
�
W
m
u
w
C 5
in
m
m
m
Z
ym
C y
-a
0
o
D
r
2
n
O
9
n
O
C
z0
O
rom
O rZ1
vt O
-n
Or
CD�m
N
m
n
O
r
r
m
n
d
O
z
a
m
AO O
D
O
D
D D
C
D
C
O r
1
«
() >
r
X
mm
m X
-,D>
m ~
0
m m Z
m m
N C 2
r N
O
m m
0AZ
r
r
T
<
D
A
r
c
A
N
N
N
N
a
a
�
o+ cr
as
IJ
o o
,
a a
A
N
«
A
a«
A
0
°o
o °o
0
N « W
P
« m m
P
°o
°o
0
0
A
o
N
n
r
5
0
z
rn
N
Vl
H
O
a
r
O
O
.lDl
m
1
O
D
O
S
A
m
A
O
D
O
{ 0
'v
m
,O
t
{r
1
9
D
m
D DD
r
D
C
~
mx1
O «"
m
X
«
X
O
O
D N
r
O �yZ
<N
m^
0AZ
r
Vr
111
<
A
r
m m
o o
« a
IV
a a
N
N
a
a
IV
o+ cr
as
IJ
°o
°o
0
0
A
o
N
n
r
5
0
z
rn
N
Vl
H
O
a
r
O
O
.lDl
m
1
O
D
O
S
A
m
A
O
D
O
{ 0
'v
m
,O
t
{r
1
9
D
m
-q|
E
-m\
-q|
mq
-q|
-&|
-4|
(
(�
�(�
\(�
(
;(a
-��
rn
,
-)
§
)
}�
\k
)]
)
\�
j}
)\
§
\
�.)
.
.
.
..
.
.
..
\
-
-
-
-
--
-
-
-
-
-®
z
§
X
k
\
§
§
q
#9
�
/§
\
k
k
§
!
)
mx
Im
®
-
-
-
-
-
k(
k
-4
.
.
� n
O �
�5
y�
O
<y
-I
O
I
O
O
5
A
W
O
I
O
N
A
m
G
D
0
3
Q
C
z O
O
m
o A
N n
Or
Am
N
O
Oa
n
r
r
m
n
O
Z
v
D
N
o
a
r
o
a
>
r
>
um
r
no
m
0
O
�cz
y�
F
N
W
Z
o
5
<N
.1
mA
Irl
mG
A
mm
V zC
m
g <
m
2 Z
00
O<
« <G
N
NN
O
W
O
V
N
H
N
O
W
J
N N N
44��
A
m W
S
W +
M
V
e
N
�
N
iD
H N H
m
M
NpN
(O
O
W
W
N
N
N
N
m
O
W
N N H
O
O
O
W O
G
G
A
� o +
O N
V
O
S
V
0 018 u
W O O
OI
O
W
W O W
0
o
O
O
-pp
S
18
o
O
S
SSS
SSS
0
18 .11800018
e
°18
°o
o
OO °OO °o
0
o
0
S
0
o.
s
W
000
°o
.1m
N
O
S
N
S O N
O
+
S
O
So
O
O
O O O
O O +
Y
V
O
O
S
O
O O
W
J
O O
O S V
A
O
O
O
P
W S N
M
S
18
N
mSS
N H H
N
O
N
00
0
N
O
c
0
N
f!N
W
W
W
� n
O �
�5
y�
O
<y
-I
O
I
O
O
5
A
W
O
I
O
N
A
m
G
D
0
3
Q
C
z O
O
m
o A
N n
Or
Am
N
O
Oa
n
r
r
m
n
O
Z
v
D
N
2
X
/
§
`
a
)
)
)
\ },1
0
In ozz
k kki{
■,a
\
\
\
\ \ \ \\
\\
» ! \
(
In
-
- - --
.
2
@
\
K!\
§
/
-
f
�
k
'
((\
)
\
LJ
\
#
})
7[
!!7
§
|
|
§ §||§
/
k
\k\)
)
k
)
)
B )(k§
((
\
\
\
)
§
F
E
0
§
\k
km
§�
\�
(
§
d
z
In
§ % § § B k § § § § j § § r
) § ; § ( / k §
j 2 | § ) q m -< — -
2 § | ) §
§
s2
§§
§ \
(
§ )
`
)
)
§ )
,
�B
(
\
�
) \
k
kE
\\
\)(
E|
!
\
)
,
. & ;
q
§ \
k k k
k \
i ¢ {
! §
°
P
\ j
\ \ )
2 §
!
§
s2
§ \
(
§ )
`
)
)
§ )
,
(
\
�
) \
§
s2
0
BUDGET FOR 2016
Diking District #4
As of December 31, 2014
EXHIBIT B
Cash in Account
$56,858
WCIP Investments
$11,671
$76,920
Uncollected Assessments
(including 2015 and past years)
$8,391
Actual 2015 expenditures
$23,384
1
$23,384
Less any Estimated 2015 Expenditures
(any outstanding invoices)
$0
Projected 2016 beginning balance
$53,536
2016 Budget
Revenues (add)
Assessments
$20,000
Other Revenue
$0
Total 2016 Revenues
$20,000
Total available for 2016 Budget Allocation
$73,536
(2016 projected beginning balance + 2016 revenue)
Expenditures: (subtract)
Admin
$225
Projected Work Plan/Estimated
Maintenance Expenses
$16,925
New Project and Unforeseen Expenses
$56,386
Total Expenditures $73,536
Projected 2016 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2016
$20,000.00
EXHIBIT B
BUDGET FOR 2016
Drainage Improvement District #5
As of December 31, 2014
Cash in Account
$9,860
WCIP Investments
$816
$19,289
Uncollected Assessments
(including 2015 and past years)
$8,613
Actual 2015 expenditures
$575
$575
Less any Estimated 2015 Expenditures
(any outstanding invoices)
$0
Projected 2016 beginning balance $18,714
2016 Budget
Revenues (add)
Assessments
$20,000
Other Revenue
$0
Total 2016 Revenues
Total available for 2016 Budget Allocation
(2016 projected beginning balance + 2016 revenue)
Expenditures: (subtract)
Admin.
Projected Work Plan/Estimated
Maintenance Expenses
New Project and Unforeseen Expenses
Total Expenditures
Projected 2016 Ending Balance
$20,000
$38,714
$225
$19,775
$18,714
$38,714
$0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2016
$20,000.00
EXHIBIT B
BUDGET FOR 2016
Drainage Improvement District #6
As of December 31, 2014
Cash in Account
$16,331
WCIP Investments
$6,722
$24,077
Uncollected Assessments
(including 2015 and past years)
$1,024
Actual 2015 expenditures
$700
$700
Less any Estimated 2015 Expenditures
(any outstanding invoices)
$0
Projected 2016 beginning balance
$23,377
2016 Budget
Revenues (add)
Assessments
$2,500
Other Revenue
$0
Total 2016 Revenues
$2,500
Total available for 2016 Budget Allocation
$25,877
(2016 projected beginning balance + 2016 revenue)
Expenditures: (subtract)
Admin.
$225
Projected Work Plan/Estimated
Maintenance Expenses
$1,875
New Project and Unforeseen Expenses
$23,777
Total Expenditures $25,877
Projected 2016 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2016
$2,500.00
BUDGET FOR 2016
Butler Ditch District / 622
As of December 31, 2014
Cash in Account
WCIP Investments
Uncollected Assessments
(including 2015 and past years)
Actual 2015 expenditures
Less any Estimated 2015 Expenditures
(any outstanding invoices)
2016 Budget
$4,250
$67
$2,040
$325
$3,500
EXHIBIT B
$6,357
$3,825
Projected 2016 beginning balance $2,532
Revenues
Assessments $5,200
Other Revenue $0
Total 2016 Revenues
Total available for 2016 Budget Allocation
(2016 projected beginning balance + 2016 revenue)
Expenditures:
Admin.
Projected Work Plan/Estimated
Maintenance Expenses
New Project and Unforeseen Expenses
Total Expenditures
Projected 2016 Ending Balance
$5,200
$7,732
$225
$5,000
$2.507
$7,732
$0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2016
$5,200.00
EXHIBIT B
BUDGET FOR 2016
Macaulay Creek Flood Congtrol Distrit
As of December 31, 2014
Cash in Account
$59,212
WCIP Investments
I
$31
$61,665
Uncollected Assessments
(including 2015 and past years)
$2,422
Actual 2015 expenditures
$425
_
$28,425
Less any Estimated 2015 Expenditures
(any outstanding invoices)
$28.000
Projected 2016 beginning balance
$33,240
2016 Budget
Revenues (add)
Assessments
$8,000
Other Revenue
$0
Total 2016 Revenues
$8,000
Total available for 2016 Budget Allocation
$41,240
(2016 projected beginning balance + 2016 revenue)
Expenditures: (subtract)
Admin
$225
Projected Work Plan/Estimated
Maintenance Expenses
$20,775
New Project and Unforeseen Expenses
$20,240
Total Expenditures
$41,240
Projected 2016 Ending Balance
$0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2016
$8,000.00
EXHIBIT B
BUDGET FOR 2016
Consolidated Drainage Improvement District #1
As of December 31, 2014
Cash in Account
$8,298
WCIP Investments
$16,194
$26,387
Uncollected Assessments
(including 2015 and past years)
$1,895
Actual 2015 expenditures
$2,391
$4,191
Less any Estimated 2015 Expenditures
(any outstanding invoices)
$1,800
Projected 2016 beginning balance
$22,196
2016 Budget
Revenues (add)
Assessments
$6,000
Other Revenue
$0
Total 2016 Revenues
$6,000
Total available for 2016 Budget Allocation
$28,196
(2016 projected beginning balance + 2016 revenue)
Expenditures: (subtract)
Admin
$225
Projected Work Plan/Estimated
Maintenance Expenses
$5,775
New Project and Unforeseen Expenses
$22,196
Total Expenditures
$28,196
Projected 2016 Ending Balance
$0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2016
$6,0{10.00
EXHIBIT B
BUDGET FOR 2016
Drainage Improvement District #2
As of December 31, 2014
Cash in Account
$10,030
WCIP Investments
$3,219
$14,475
Uncollected Assessments
(including 2015 and past years)
$1,226
Actual 2015 expenditures
$825
$2,075
Less any Estimated 2015 Expenditures
(any outstanding invoices)
$1,250
Projected 2016 beginning balance
$12,400
2016 Budget
Revenues (add)
Assessments
$3,000
Other Revenue
$0
Total 2016 Revenues
$3,000
Total available for 2016 Budget Allocation
$15,400
(2016 projected beginning balance + 2016 revenue)
Expenditures: (subtract)
Admin
Projected Work Plan/Estimated
Maintenance Expenses
New Project and Unforeseen Expenses
Total Expenditures
Projected 2016 Ending Balance
$225
$4,275
$10,900
$15,400
$0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2016
$3,000.00
BUDGET FOR 2016
Drainage District #3 / 625
As of December 31, 2013
Cash in Account
WCIP Investments
Uncollected Assessments
(including 2015 and past years)
Actual 2015 expenditures
Less any Estimated 2014 Expenditures
(any outstanding invoices)
2015 Budget
Revenues
Assessments
Other Revenue
$19,725
$1,434
$4,866
$1,000
$0
EXHIBIT B
$26,025
$1,000
Projected 2015 beginning balance $25,025
Total 2015 Revenues
Total available for 2015 Budget Allocation
(2015 projected beginning balance + 2015 revenue)
Expenditures:
Admin
Projected Work Plan/Estimated
Maintenance Expenses
New Project and Unforeseen Expenses
Total Expenditures
Projected 2015 Ending Balance
$5,000
$0
$5,000
$30,025
$300
$6,500
$23,225
$30,025
$0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2015
$ 5,000.00
BUDGET FOR 2016
Drainage Improvement District #7
As of December 31, 2014
Cash in Account
WCIP Investments
Uncollected Assessments
(including 2015 and past years)
Actual 2015 expenditures
Less any Estimated 2015 Expenditures
(any outstanding invoices)
2016 Budget
$29,190
$3,594
$125
$1,971
$0
EXHIBIT B
$32,909
$1,971
Projected 2016 beginning balance $30,938
Revenues (add)
Assessments $0
Other Revenue $0
Total 2016 Revenues
Total available for 2016 Budget Allocation
(2016 projecled beginning balance + 2016 revenue)
$0
$30,938
Expenditures: (subtract)
Admin $225
Projected Work Plan/Estimated
Maintenance Expenses $4,775
New Project and Unforeseen Expenses $25,938
Total Expenditures $30,938
Projected 2016 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2016
$0.00
BUDGET FOR 2016
Drainage Improvement District #15 / 629
As of December 31, 2014
Cash in Account
WCIP Investments
Uncollected Assessments
(including 2015 and past years)
Actual 2015 expenditures
Less any Estimated 2015 Expenditures
(any outstanding invoices)
2016 Budget
$45,596
$10,029
$8,295
$5,462
$800
EXHIBIT B
$63,920
$6,262
Projected 2016 beginning balance $57,658
Revenues
Assessments $0
Other Revenue $0
Total 2016 Revenues
Total available for 2016 Budget Allocation
(2016 projected beginning balance + 2016 revenue)
Expenditures:
Admin
Projected Work Plan/Estimated
Maintenance Expenses
New Project and Unforeseen Expenses
Total Expenditures
Projected 2016 Ending Balance
$0
$57,658
$225
$17,000
$40,433
$57,658
$0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2016
$0.00
BUDGET FOR 2016
Drainage Improvement District #17
As of December 31, 2014
Cash in Account
WCIP Investments
Uncollected Assessments
(including 2015 and past years)
Actual 2015 expenditures
Less any Estimated 2015 Expenditures
(any outstanding invoices)
Projected 2016 beginning balance $9,503
$3,000
$0
Total 2016 Revenues $3,000
Total available for 2016 Budget Allocation $12,503
(2016 projected beginning 6alance + 2016 revenue)
Expenditures: (subtract)
Admin $200
Projected Work Plan/Estimated
Maintenance Expenses $2,800
New Project and Unforeseen Expenses $9,503
Total Expenditures $12,503
Projected 2016 Ending Balance $0
2016 Budget
Revenues (add)
Assessments
Other Revenue
$8,502
$1,055
$1,250
$1,304
$0
EXHIBIT B
$10,807
$1,304
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2016
$3,000.00
EXHIBIT B
BUDGET FOR 2016
Consolidated Drainage Improvement District #20
As of December 31, 2014
Cash in Account
WCIP Investments
Uncollected Assessments
(including 2015 and past years)
Actual 2015 expenditures
Less any Estimated 2015 Expenditures
(any outstanding invoices)
2016 Budget
$3,616
$20,011
$26,133
$2,506
$2,027
$2,027
$0
Projected 2016 beginning balance $24,106
Revenues (add)
Assessments $5,500
Other Revenue $252
Total 2016 Revenues
Total available for 2016 Budget Allocation
(2016 projected beginning balance + 2016 revenue)
Expenditures: (subtract)
Admin
Projected Work Plan/Estimated
Maintenance Expenses
New Project and Unforeseen Expenses
Total Expenditures
$5,752
$29,858
$225
$2,775
$26,858
$29,858
Projected 2016 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2016
$5,500.00
EXHIBIT B
BUDGET FOR 2016
Consolidated Drainage Improvement District #21
As of December 31, 2014
Cash in Account $24,967
WCIP Investments $81
$31,199
Uncollected Assessments
(including 2015 and past years) $6,152
Actual 2015 expenditures $400
$4,400
Less any Estimated 2015 Expenditures
(any outstanding invoices) $4,000
Projected 2016 beginning balance $26,799
2016 Budget
Revenues (add)
Assessments $10,000
Other Revenue $1,500
Total 2016 Revenues $11,500
Total available for 2016 Budget Allocation $38,299
(2016 projected beginning balance + 2016 revenue)
Expenditures: (subtract)
Admin. $225
Projected Work Plan/Estimated
Maintenance Expenses $11,775
New Project and Unforeseen Expenses $26,299
Total Expenditures $38,299
Projected 2016 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2016
$10,000.00
EXHIBIT B
BUDGET FOR 2016
Drainage Improvement District #30
As of December 31, 2014
Cash in Account
$414
WCIP Investments
$1,868
$2,506
Uncollected Assessments
(including 2015 and past years)
$224
Actual 2015 expenditures
$826
$826
Less any Estimated 2015 Expenditures
(any outstanding invoices)
$0
Projected 2016 beginning balance
$1,680
2016 Budget
Revenues
Assessments
$500
Other Revenue
$0
Total 2016 Revenues
$500
Total available for 2016 Budget Allocation
$2,180
(2016 projected beginning balance + 2016 revenue)
Expenditures:
Admin $175
Projected Work Plan/Estimated
Maintenance Expenses $725
New Project and Unforeseen Expenses $1,280
Total Expenditures $2,180
Projected 2016 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2016
$500.00
BUDGET FOR 2016
Drainage Improvement District #30A
As of December 31, 2014
Cash in Account
WCIP Investments
Uncollected Assessments
(including 2015 and past years)
Actual 2015 expenditures
Less any Estimated 2015 Expenditures
(any outstanding invoices)
2016 Budget
$907
$204
$373
$175
$0
EXHIBIT B
$1,484
$175
Projected 2016 beginning balance $1,309
Revenues
Assessments $1,000
Other Revenue $0
Total 2016 Revenues $1,000
Total available for 2016 Budget Allocation
(2016 projected beginning balance + 2016 revenue)
Expenditures:
Admin $175
Projected Work Plan/Estimated
Maintenance Expenses $750
New Project and Unforeseen Expenses $1,384
Total Expenditures
Projected 2016 Ending Balance
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2016
$1,000.00
$2,309
$2,309
$0
BUDGET FOR 2016
Consolidated Drainage Improvement District #31
As of December 31, 2014
Cash in Account
WCIP Investments
Uncollected Assessments
(including 2015 and past years)
Actual 2015 expenditures
Less any Estimated 2015 Expenditures
(any outstanding invoices)
2016 Budget
Revenues (add)
Assessments
Other Revenue
EXHIBIT B
$13,005
$46,226
$66,608
$7,377
$5,692 1
$9,692
$4,000
Projected 2016 beginning balance $56,916
Total 2016 Revenues
Total available for 2016 Budget Allocation
(2016 projected beginning balance + 2016 revenue)
Expenditures: (subtract)
Admin
Projected Work Plan/Estimated
Maintenance Expenses
New Project and Unforeseen Expenses
Total Expenditures
Projected 2016 Ending Balance
$15,000
$0
$15,000
$71,916
$225
$5,775
$65,_916
$71,916
$0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2016
$15,000.00
BUDGET FOR 2016
Diking District #1
As of December 31, 2014
EXHIBIT B
Cash in Account
$5,268
WCIP Investments
$6,342
$32,527
Uncollected Assessments
(including 2015 and past years)
$20,917
Actual 2015 expenditures
$12,592
_
$12,592
Less any Estimated 2015 Expenditures
(any outstanding invoices)
$0
Projected 2016 beginning balance
$19,935
2016 Budget
Revenues (add)
Assessments
$30_,000
Other Revenue
$0
Total 2016 Revenues
$30,000
Total available for 2016 Budget Allocation
$49,935
(2016 projected beginning balance + 2016 revenue)
Expenditures: (subtract)
Admin $225
Projected Work Plan/Estimated
Maintenance Expenses $17,475
New Project and Unforeseen Expenses $32,235
Total Expenditures $49,935
Projected 2016 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2016
$30,000.00
BUDGET FOR 2016
Diking District #2
As of December 31, 2014
Cash in Account
WCIP Investments
Uncollected Assessments
(including 2015 and past years)
Actual 2015 expenditures
Less any Estimated 2015 Expenditures
(any outstanding invoices)
2016 Budget
EXHIBIT B
$8,543
$84
$13,990
$5,363
$5,472
$6,107
$635
Projected 2016 beginning balance $7,883
Revenues (add)
Assessments $12,000
Other Revenue $0
Total 2016 Revenues $12,000
Total available for 2016 Budget Allocation
(2016 projected beginning balance + 2016 revenue)
Expenditures: (subtract)
Admin
Projected Work Plan/Estimated
Maintenance Expenses
New Project and Unforeseen Expenses
Total Expenditures
Projected 2016 Ending Balance
$225
$9,775
$9,883
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2016
$12,000.00
$19,883
$19,883
$0
BUDGET FOR 2016
Diking District #3
As of December 31, 2014
Cash in Account $13,456
WCIP Investments $17,663
Uncollected Assessments
(including 2015 and past years) $4,062
Actual 2015 expenditures $5,497
Less any Estimated 2015 Expenditures
(any outstanding invoices) $571
2016 Budget
EXHIBIT B
$35,181
$6,068
Projected 2016 beginning balance $29,113
Revenues (add)
Assessments $10,000
Other Revenue $0
Total 2016 Revenues
Total available for 2016 Budget Allocation
(2016 projected beginning balance + 2016 revenue)
Expenditures: (subtract)
Admin
Projected Work Plan/Estimated
Maintenance Expenses
New Project and Unforeseen Expenses
Total Expenditures
Projected 2016 Ending Balance
$10,000
$39,113
$225
$10,775
$28,113
$39,113
$0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2016
$10,000.00