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HomeMy WebLinkAboutord2018-063WfIA Tr"U r"f TIVTV r"[TlVrff. A GFIVDA BILL No. 2018-331 CLEARANCES Initial Date Date Received in Council Of i-ce Agenda Date Assigned to: Originator 01V OCT 3 tj 20161 11107118 Introduction Division Head: 11120118 Bearing Depi. Head: 01,2 Prosecutor: PurchasinglBudget• 'A Executive: TITLE OF DOCUMENT: Ordinance Authorizing the Levy of Taxes for County and State Purposes in Whatcom County, Washington, for the Year of 2019 A TTA CHMENTS: Proposed Ordinance SEPA review required? ) Yes (X ) NO Should Clerk schedule a hearing ? X ) Yes NO SEPA review completed? ) Yes ) NO Requested Date: 11120118 SUMMAR Y STA TEMENT OR LEGAL NOTICE LANGUAGE: (If this item is all ordinance or requires a public hearing, you must provide the language for use in the required public notice. Be specific and cite RCWor WCC as appropriate. Be clear in explaining the intent of the action.) The proposed ordinance adopts the Whatcom County 2019 property tax levy. COMMITTEE ACTION: COUNCIL ACTION. 11/7/2018: Substitute Introduced 7-0 11/20/18: Adopted 7-0 Related County Contract Related File Numbers: Ordinance or Resolution Number: Ord 2018-063 Pleas Note: Once adopted and signed, ordinances and resolutions are available for viewing and printing on the County's website at: wiviv.eo.whatcoiii.wtt.uslcouncil. PROPOSED BY: Executive INTRODUCTION DATE: November 7, 2018 ORDINANCE NO. 2018-063 ORDINANCE AUTHORIZING THE LEVY OF TAXES FOR COUNTY AND STATE PURPOSES IN WHATCOM COUNTY, WASHINGTON, FOR THE YEAR OF 2019 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 2019-2020 biennium, including all sources of revenues and anticipated expenditures on November 20, 2018; and, WHEREAS, the County Council has determined it is not necessary to increase the General Fund property tax levy for 2019 to fund essential county services; and, WHEREAS, the County Council held a public hearing regarding the biennial county budget which included property tax rates, and other revenues; NOW, THEREFORE, BE IT ORDAINED AND ESTABLISHED by the Whatcom County Council: (A) The property taxes for Whatcom County are hereby levied and are to be charged to the assessment and tax rolls of Whatcom County; and, (B) Property taxes are levied in 2018 for collection in 2019; and, (C) The amounts collected through the County general levy shall be limited to the amount of 2018 taxes increased for the addition of new construction and improvements to property and any increase in the value of state assessed property; and, Page 1 (D) Because the State of Washington is currently 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 2019, 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. AI®T+ I°t1YIS Z o`os,day of November , 201 4�;,a, WH TC a ATTESTS,-`, <;�WH TC e Dana Bxowri-,,D`yis,,iEil CRud Brown APPROVtViAS TOP FORM,"."�0,',,APPRC `Civil Deputy Prosecutor Jack Lou UNTY COUNCIL VINTY, WASHINGTON Council Chair NOT APPROVED Executive Date:_ l 1 Ititt K Page 2 EXH I BIT A WHATCOM COUNTY ORDER OF LEVY 2018 FOR 2019 COLLECTION 1/16/2019 ORDER OF LEVY PAGE 1 WHATCOM COUNTY - 2018 FOR 2019 COLLECTION DOLLARS TO COLLECT / AD VALOREM I LEVY RATE - DOLLARS PER THOUSAND LEVY VALUATION PART 1 $ 32,151,891,469 CALCULATION LESS TOTAL AMOUNT TAV $ 64,813,042.00 $ - $ - $ 64,813,042.00 2.0158391634 0.0000000000 0.0000000000 2.0158391634 $ 64,813,042.00 GRAND TOTAL $ 64,813,042.00 $ - $ - $ 64,8 3,042.00 2.0158391634 0.0000000000 0.0000000000 2.0158391634 $ 64,813,042.00 1/16/2019 ORDER OF LEVY PAGE WHATCOM COUNTY - 2018 FOR 2019 COLLECTION VALUATION $ 32.203,527,231 Current Expense Mental Health Election Reserve Dev Disabilities Veteran's Relief GRAND TOTAL DOLLARS TO COLLECT 1 AD VA REFUND FUND 84.68 84.69 TOTAL CALCULATION LESS TOTAL AMOUNT TAV S 28,902.207.75 S - S 45,853.52 S 28,948,061.27 0.8974857798 0.0000000000 0.0014238664 0.8989096462 $ 28,948,061.27 $ 402,544.09 S - $ - $ 402,544.09 0.0125000000 0.0000000000 0.0000000000 0.0125000000 $ 402,544.09 $ 360,000.00 S - $ - S 360,000.00 0.0111788997 0.0000000000 0,0000000000 0.0111788997 $ 360,000.00 S 402,544.09 S - $ - $ 402,544.09 1 0.0125000000 0.0000000000 0.0000000000 0,0125000000 $ 402,544.09 $ 362,289.68 $ - $ - $ 362,289.68 0.0112500000 0.0000000000 0.0000000000 0.0112500000 $ 362,289.68 0 $ 30,429,585.61 $ - $ 45,853.52 $ 30,475,439.13 0.9449146795 0.0000000000 0.0014238664 0.9463385459 S 30,475,439A3 VALUATION $ 15,074,600,996 Regular Funds $ 19,252,983.80 S - $ 30,342.22 $ 19,283,326.02 1.2771803250 0.0000000000 0.0020128042 1.2791931292 $ 19,283,326.02 Diverted Funds $ 806,530.00 S - $ - 5 806,530.00 0.0535025770 0.0000000000 0.0000000000 0.0535025770 $ 806,530.00 GRAND TOTAL $ 20,059,513.80 S - $ 30, 442.22 S 20,089,856.02 1.3306829020 0.0000000000 0.0020128042 1.3326957062 S 20,089,856.02 CONSERVATIONFUTURES VALUATION $ 32,203,527,231 S 1,125,849.30 $ - S 1,696.81 S 1,127,546.11 0.0349604344 0.0000000000 0.0000526902 0.0350131246 $ 1,127,546.11 GRAND TOTAL S 1,125,849.30 $ - S 1,696.81 S 1,127,546.11 0.0349604344 0.0000000000 0.0000526902 O.0350131246 $ 1,127,546.11 FLOOD CONTROL ZONE DISTRICT VALUATION 5 32,203,527,231 $ 4,851,374.74 S - $ 5,857.08 S 4,857,231.82 0.1506473097 0.0000000000 0.0001818770 0.1508291867 S 4,857,231.82 GRAND TOTAL S 4,851,374.74 $ - S 5,857.08 $ 4,857,231.82 0A506473097 0.0000000000 0.0001818770 0.1508291867 S 4,857,231.82 1/16/2019 ORDER OF LEVY PAGE WHATCOM COUNTY - 2018 FOR 2019 COLLECTION REFUND FUND TOTAL 84.68 84.69 CALCULATION LESS TOTAL VALUATION $ 32,203,527,231 General S 6,048,542.68 $ - $ 11,197.54 $ 6,059,740.22 0.1878223661 0.0000000000 0.0003477116 0.1881700777 $ 6,059,740.22 GO Bonds S 1,260,300.00 $ - $ - S 1,260,300.00 0.0391354646 0.0000000000 0,0000000000 0.0391354646 $ 1,260,300.00 Lift -New What RDA $ 8,462.07 $ - $ - $ 8.462.07 0.0002627684 0.0000000000 0.0000000000 0.0002627684 $ 8,462.07 GRAND TOTAL S 7,317,304.75 $ - $ 11,1 77.54 S 7,328,502.29 0,2272205991 0.0000000000 0.0003477116 0,2275683107 $ 7,328.502.29 VALUATION REGULAR LEVY $ 20,016,196,583 $ 8,673,377.71 $ - TOTAL REGULAR LEVY $ 8.673,377.71 $ $ 13,719.68 $ 8,687,097.39 7 13, 119.68 $ 8,687,097.39 VALUATION EXCESS LEVY $ 19,888,316,924 $ $ $ $ TOTAL EXCESS LEVY $ GRAND TOTAL $ 8,673,377.71 $ - $ 13,719.68 $ 8,687,097.39 0.43331797211 0.0000000000 0.000.54289 0.4340034009 $ 8,687,097.39 0,4333179720 0.0000000000 0.0006854289 0.4340034009 $ 8,687,097.39 0.0000000000 0.0000000000 0."000000000 0.0000000000 $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - 0.4333179720 0.0000000000 0.0006854289 0.4340034009 $ 8,687,097.39 111612019 ORDER OF LEVY PAGE 4 WHATCOM COUNTY - 2018 FOR 2019 COLLECTION 111612019 ORDER OF LEVY PAGE 5 WHATCOM COUNTY - 2018 FOR 2019 COLLECTION DOLLARS TO COLLECT f AD VA REFUND FUND VALUATION REGULARLEVY $ 12,187,330,648 GENERAL FUND $ 15,268,128.03 S - $ 15,268,128.03 FIRE PENSION $ 2,495,922.00 $ - $ - $ 2,495,922.00 GREENWAYS IV $ 5,080,468.00 $ - $ - $ 5,080,468.00 AFFORDABLE HSG $ 1,333,000.00 S - $ - $ 1,333,000.00 LIFT -New What RDA $ 55,820.97 S - $ - $ 55,820.97 TOTAL REGULAR LEVY $ 24,233,339.00 S - $ - $ 24.233.339.00 VALUATION EXCESSLEVY $ 12,047,907,888 BOND $ - $ - $ - $ - TOTAL EXCESS LEVY S - S - 5 - S - GRAND TOTAL $ 24,233,339.00 $ - $ $ 24,233,339.00 CALCULATION LESS TOTAL 1.2527868875 0.0000000000 0.0000000000 1.2527868875 $ 15,268,128.03 0.2047964458 0.0000000000 0.0000000000 0.2047964458 $ 2,495,922.00 0.4168647054 0.0000000000 0.0000000000 0.4168647054 $ 5,080,468.00 0A093758788 0.0000000000 0.0000000000 0.1093758788 $ 1,333,000.00 0.0045802458 0.0000000000 0.0000000000 0.0045802458 $ 55,820.97 1.9884041633 0,0000000000 0.0000000000 1.9884041633 $ 24,233,339.00 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ 0.0000000000 0.0000000000 0.0000000000 0.0000000000 S 1.9884041633 0.0000000000 0.0000000000 1.9884041633 $ 24,233,339.00 $ S i $ 24,233,339.00 111612019 ORDER OF LEVY PAGE 6 WHATCOM COUNTY - 2018 FOR 2019 COLLECTION DOLLARS TO COLLECT 1 AD VA REFUND FUND 84.68 84.69 VALUATION REGULAR LEVY $ 988,467,274 GENERAL FUND $ 1,198,770.05 $ - $ 3,777.94 $ 1,202,547.99 TOTAL REGULAR LEVY 3,777.94 $ 1,198,770.05 $ - $ $ 1,202,547.99 VALUATION EXCESSLEVY $ 978,949,889 2002 GO BOND $ 143,260.00 $ - $ - $ 143,260.00 TOTAL EXCESS LEVY $ 143,260.00 $ - $ - $ 143,260.00 GRANDTOTAL $ 1,342,030.05 $ - $ 3,777.94 $ 1,345,807.99 VALUATION REGULARLEVY $ 1,589,867,326 $ 1,217.541.55 $ - S 4,513.94 $ 1,222,055.49 0 TOTAL REGULAR LEVY $ 1,217,541.55 $ - $ 4,513.94 $ 1,222,055.49 VALUATION EXCESS LEVY S 1,570,173,147 GO BOND $ 63,910.00 S - S - $ 63,910.00 TOTAL EXCESS LEVY $ 63,910.00 S - S - $ 63,910.00 GRAND TOTAL $ 1,281,451.55 $ - $ 4,513.94 $ 1,285,965.49 CALCULATION LESS TOTAL AMOUNT TAV 1.2127564377 0.0000000000 0.0038220183 1.2165784560 $ 1,202,547.99 1.2127564377 0,0000000000 0.0038220183 1.2165784560 $ 1,202,547.99 0.1463404834 0.0000000000 0.0000000000 0.1463404834 S 143,260.00 14.56 0.1463404834 0.0000000000 0.0000000000 0.1463404834 $ 143,260.00 $ 14.56 $ 143,245.44 1.3590969211 0.0000000000 0.0038220183 1.3629189394 $ 1,345,807.99 $ 14.56 $ 1,345,793.43 0.7658133041 0.0000000000 0.0028391929 0.7686524970 S 1,222,055.49 0.7658133041 0.0000000000 0.0028391929 0.7686524970 $ 1,222,055.49 0.040702517500 0.000000000000 0.000000000000 0.040702517500 0.000000000000 0.000000000000 0.806515821600 0.000000000000 0.002839192900 0,0407025175 S 63,910.00 0.0407025175 $ 63,910.00 $ 0.8093550145 $ 1,285,965.49 $ 0.08 0.08 $ 63,909.92 0.08 $ 1,285,965.41 1/1612019 ORDER OF LEVY PAGE WHATCOM COUNTY - 2018 FOR 2019 COLLECTION VALUATION REGULAR LEVY S 1,826,077,596 S 3,277,595.28 $ - $ 4,714.88 $ 3,282,310.16 TOTAL REGULAR LEVY $ 3,277,595.28 $ - $ 4,7 44.88 $ 3,282,310.16 VALUATION EXCESSLEVY $ 1,800,326,687 $ 240,000.00 $ - $ - $ 240,000.00 TOTAL EXCESS LEVY $ 240,000.00 $ - $ - $ 240,000.00 GRAND TOTAL $ 3,517,595.28 $ - $ 4,714.88 $ 3,522,310.16 VALUATION REGULAR LEVY $ 208,381.415 GENERAL FUND $ 218,004.45 $ - $ 27.57 $ 218,032.02 STREET FUND $ 54,508.01 S - $ - $ 54,508.01 TOTAL REGULAR LEVY $ 272,512.46 $ - $ 27.57 $ 272,540.03 VALUATION EXCESS LEVY $ 205,153,553 GO BOND $ - $ - $ - $ - TOTAL EXCESS LEVY $ - $ - $ - $ - GRAND TOTAL $ 272,512.46 $ - $ 27.57 $ 272,540.03 REFUND FUND 84.68 84.69 CALCULATION LESS TOTAL 1.7948828063 0.0000000000 0.0025819713 1.7974647776 $ 3,282,310.16 1.7948828063 0.0000000000 0.0025819713 1.7974647776 $ 3.282,310.16 0.1333091387 0.0000000000 0,0000000000 0.1333091387 $ 240,000.00 0.1333091387 0.0000000000 0.0000000000 0.1333091387 $ 240,000.00 1.9281919450 0.0000000000 0.0025819713 1.9307739163 $ 3,522,310.16 $ 1,0461799100 0.0000000000 0.0001300000 1.0463122155 $ 218,032.02 0.2615800000 0.0000000000 0.0000000000 0.2615780779 $ 54,508.01 1.3077599100 0.0000000000 0.0001300000 1.3078902934 $ 272,540.03 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ 240,000.00 $ 3,522,310.16 1.3077599100 0.0000000000 0.0001300000 1.3078902934 $ 272,540.03 $ . $ 272,540.03 111612019 VALUATION REGULAR LEVY $ 124,839,090 CURRENTEXPENSE $ 34,165.12 $ STREETFUND $ 103,363.49 $ TOTAL REGULAR LEVY $ 137,528.61 $ VALUATION EXCESSLEVY $ 122,483.564 ORDER OF LEVY WHATCOM COUNTY - 2018 FOR 2019 COLLECTION 0 VALOREM LEVY RATE - I TOTAL LEVY F 84.69 84.68 CITY OF NOOKSACK $ 289.38 $ 34,454.50 $ - $ 103,363.49 $ 289.38 $ 137,817.99 TOTAL EXCESS LEVY $ - GRAND TOTAL $ 137,528.61 $ - $ 289.38 S 137,817.99 VALUATION '.. REGULAR LEVY $ 203,962,886 GENERAL FUND $ 522,795.08 $ - $ 1,021.91 $ 523,816.99 STREETFUND $ 35,000.00 $ - 5 - $ 35,000.00 CEMETERY FUND $ 30,000.00 $ - $ - $ 30,000.00 TOTAL REGULAR LEVY $ 587,795.08 $ - $ 1, 221.91 $ 588,816.99 VALUATION EXCESS LEVY S 202,184,438 TOTAL EXCESS LEVY $ - $ - $ - 5 - GRAND TOTAL $ 587,795.08 $ - $ 1,021.91 $ 588,816.99 PAGE CALCULATION LESS TOTAL 0.2736732541 0.0000000000 0.0023180239 0.2759912781 $ 34,454.50 0.8279737541 0.0000000000 0.0000000000 0.8279737541 $ 103.363.49 1.1016470082 0.0000000000 0.0023190239 1.1039650322 $ 137,817.99 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - 1.1016470082 0.0000000000 0.0023180239 1.1039650322 $ 137,817.99 $ 2.5631873046 0.0000000000 0,0050102743 2.5681975788 $ 523,816.99 0.1715998468 0.0000000000 0.0000000000 0.1715998468 S 35,000.00 0.1470855830 0.0000000000 0.0000000000 0.1470855830 S 30,000.00 2.8818727344 0.0000000000 0.0050102743 2.8868830086 $ 588,816.99 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - 2.8818727344 0.0000000000 0.0050102743 2.8868830086 $ 588,816.99 $ $ 137,817.99 $ 588,816.99 111612019 ORDER OF LEVY PAGE 9 WHATCOM COUNTY - 2018 FOR 2019 COLLECTION URI= ORDER OF LEVY WHATCOM COUNTY - 2018 FOR 2019 COLLECTION AD VALOREM I LEVY RATE - DOLL BOND VALUATION DI STRICT VALUE S 40,253,015 '.. TAV $ 15,900,908 '.. TOTAL VALUATION 7 66,153,923 BOND LEVY $ - $ $ $ NO BOND FOR 2019 COLLECTION. ENRICHMENT VALUATION DISTRICT VALUE S 40,253,016 '.. 112 TAV OR 80% OF'83 TIMBER ROLL $ 7,950,454. TOTAL VALUATION S 48,203.469 '.. ENRICHMENT LEVY $ 72.305.20 $ - S - $ 72,305.20 '.. GRAND TOTAL $ 72,305.20 $ - $ - $ 72,305.20 PAGE 10 CALCULATION LESS TOTAL 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ 1.4999999274 0.0000000000 0.0000000000 1.5000000000 $ 72,305.20 $11,925.68 $ 60,379.52 1.4999999274 0.0000000000 0.0000000000 1.5000000000 $ 72,305.20 $ 11,925.68 $ 60,379.52 SEDRO WOOLLEY SCHOOL DIST #101 BOND VALUATION DISTRICT VALUE S 39,249,842 TAV $ 3.734,430 TOTAL VALUATION 5 42,984,272 BOND LEVY $ 17,621.05 $ - $ - $ 17,621.05 0.4099418698 0.0000000000 0.0000000000 0.4099418698 $ IT621.05 S 1,530.90 $ 16,090.15 ENRICHMENT VALUATION DISTRICT VALUE $ 39,249,842 12 TAV OR 80% OF'83 TIMBER ROLL $ 1,867,215 TOTAL VALUATION $ 41,117,057 ENRICHMENT LEVY $ 61,676,59 S - $ - $ 61,675.59 1,5000000000 0.0000000000 0,0000000000 1.5000000000 $ 61,675.59 $ 2,800.82 $ 58,874.77 CAPITAL PROJECTS VALUATION DISTRICT VALUE $ 39,249,842 TAV $ 3.734,430 TOTAL VALUATION $ 42,984,272 TECHNOLOGY LEVY $ - S - $ - S - 0,0000000000 0.0000000000 0.0000000000 0.0000000000 $ - S - GRAND TOTAL $ 79,296.64 $ - $ - $ 79,296.64 1.9099418698 0.0000000000 0.0000000000 1.9099418698 $ 79,296.64 $ 4,331.72 $ 74,964.92 1/1612019 ORDER OF LEVY PAGE 11 WHATCOM COUNTY - 2018 FOR 2019 COLLECTION DOLLARS TO R 84.68 BOND VALUATION DISTRICT VALUE $ 15,793,528,063 TAV $ 6,877,440 TOTAL VALUATION S 15,800,405,503 BOND LEVY $22,077,000.00 $ ENRICHMENT VALUATION DISTRICT VALUE $ 15,793,528,063 112 TAV OR 80 a OF'83 TIMBER ROLL S 3,438,720 TOTAL VALUATION S 15,796,966,783 ENRICHMENT LEVY $23,695450.17 $ CAPITAL PROJECT VALUATION DISTRICT VALUE $ 15,793,528,063 TAV $ 6.877,440 TOTAL VALUATION $ 15,800,406,603 CAP PROJ LEVY $10.400.000.00 $ TRANSPORTATION VALUATION DISTRICT VALUE $ 16,793,528,063 TAV $ 6,877,440 TOTAL VALUATION $ 15,800,405,503 TRANS LEVY $ - $ GRAND TOTAL $56,172,450.17 $ CALCULATION LESS TOTAL AMOUNT TAV $ 171,226,93 $22,248,226.93 1 1.3972426211 0.0000000000 0.0108392283 1.4080794905 $ 22,248,226.93 $9,683.98 $ 22,238,542.95 $23,695,460,17 ' 1,4999999997 0.0000000000 0.0000000000 1.4999999997 S 23,695,450.17 $ 5,158.08 $ 23,690,292.09 $ 80,661.32 $10,480,661.32 1 0.6582109553 0.0000000000 0.0051050158 0.6633159711 S 10.480.661.32 $ 4,561.92 S 10,476,099.40 0.0000000000 0.0000000000 0.0000000000 0..00000.0 $ - $ $ 251,888.25 $56,424,338.42 3.5554535761 0.0000000000 0.0159442441 3.5713954613 $ 56,424,338.42 $ 19,403.98 $ 56,404,934.44 1/16/2019 ORDER OF LEVY WHATCOM COUNTY - 2018 FOR 2019 COLLECTION DOLLARS TO COLLECT / AD VALOREM I LEVY RATE - DOLLARS LEVY REFUND FUND TOTAL LEVY REFUNDF 84.68 84.69 84.68 BOND VALUATION DISTRICT VALUE $ 4,784,090,312 TAV $ 1,229.575 TOTAL VALUATION $ 4,785,319,887 BOND LEVY $ 3,634,258.17 $ ENRICHMENT VALUATION DISTRICT VALUE $ 4,784.090,312 1/2 TAV OR 80% OF'83 TIMBER ROLL $ 614,787 TOTAL VALUATION $ 4,784,705,099 ENRICHMENT LEVY $ 6.915,166,36 $ CAPITAL PROJECT VALUATION DISTRICT VALUE $ 4,784 090 312 TAV S 1,229,575 TOTAL VALUATION $ 4,785,319,887 CAP PROJ LEVY $ - $ GRAND TOTAL $10,549,424.53 $ PAGE 12 CALCULATION LESS TOTAL $ 90,238.98 $ 3,724,497.15 1 0.7594598179 0,0000000000 0.0188574603 0.7783172783 S 3,724,497.15 S 957.00 $ 3,723,640,16 $ 6,915,166.36 1 1,4452649048 0.0000000000 0.0000000000 1.4452649048 $ 6,915,166.36 $ 888.53 $ 6,914,277,83 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ 90,238.98 $10,639,663.51 2.2047247227 0.0000000000 0.0188574603 2.2235821831 $ 10,639,663.51 $ 1,845.53 $ 10,637,817.98 1/16/2019 ORDER OF LEVY WHATCOM COUNTY - 2018 FOR 2019 COLLECTION DOLLARS TO COLLECT / AD VALOREM LEVY RATE - DOLL LEVY REFUND FUND TOTAL LEVY REFUI 84.68 84.69 84.68 BLAINE SCHOOL DISTRICT #503 BOND VALUATION DISTRICT VALUE $ 4,290,241,381 TAV $ 478,866 TOTAL VALUATION $ 4,290,720,247 BOND LEVY $ 3,700,000.00 $ ENRICHMENT VALUATION DISTRICT VALUE $ 4,290,241,381 12 TAV OR 80% OF'83 TIMBER ROLL $ 239,433 TOTAL VALUATION $ 4,290,480,814 ENRICHMENT LEVY $ 5,462,275.00 $ CAPITAL PROJECT VALUATION DISTRICT VALUE $ 4,290,241,381 TAV $ 478,866 TOTAL VALUATION $ 4,290,720,247 CAP PROJ LEVY $ 2,000,000.00 $ GRAND TOTAL $11,162,275.00 $ PAGE 13 CALCULATION LESS TOTAL S 26,747.84 $ S726,747A4 ' 0.8623260868 0.0000000000 0.0062338811 0,8685599680 $ 3,726,747.84 $ 415.92 $ 3,726,331.92 $ 5,462,275.00 ' 1.2731148878 0.0000000000 0.0000000000 1,2731148878 $ 5,462,275.00 $ 304.83 S 6,461,970.17 $ - $ 2,000,000.00 I 1,4661222191 0.0000000000 0.0000000000 EAEB1222091 $ 2,000,000.00 $ 223.21 S 1,999,776.79 $ 26,747.84 $11,189,022.84 2.6015631837 0.0000000000 0.0062338811 2.6077970649 $ 11,189,022.84 $ 943.96 $ 11,188,078.88 1/16/2019 BOND VALUATION DISTRICT VALUE $ 2,614,394,123 TAV S 353,922 TOTAL VALUATION S 2,614,748,045 BOND LEVY DOLLARS TO $ 2,920,000.00 S ENRICHMENT VALUATION DISTRICT VALUE $ 2,614,394,123 112 TAVOR 80% OF TIMBER ROLL S 176,961 TOTAL VALUATION S 2,614,571,084 ENRICHMENT LEVY $ 3,921,856.63 S CAPITAL PROJECT VALUATION DISTRICT VALUE $ 2,614,394,123 TAV $ 353,922 TOTAL VALUATION S 2.614,748,045 CAP PROJ LEVY GRAND TOTAL $ 6,841,856.63 S ORDER OF LEVY WHATCOM COUNTY - 2018 FOR 2019 COLLECTION /AD VALOREM I IFVY RATE -DOII PAGE 14 CALCULATION LESS TOTAL AMOUNT TAV S 24.726.57 S 2,944,728.57 1 1.1167423973 0.0000000000 0.0094573433 1.1261997407 S 2,944,728.57 $ 398.59 $ 2,944,329.98 $ 3,921,866.63 1 1.5000000000 0.0000000000 0.0000000000 1.5000000000 S 3,921,856.63 $ 265.44 $ 3,921,591.19 $ - $ - I 0.0000000000 0.0000000000 0.0000000000 0.0000000000 S - $ - $ - S 24,728.57 $ 6,866,585.20 2-6167423973 0.0000000000 0.0094573433 2.6261997407 S 6,866,585.20 $ 664.03 $ 6,865,921.17 1/16/2019 ORDER OF LEVY WHATCOM COUNTY - 2018 FOR 2019 COLLECTION DOLLARS TO COLLECT / AD VALOREM I LEVY RATE - DOLL LEVY REFUND FUND TOTAL LEVY REFU 84.68 84.69 84.68 BOND VALUATION DISTRICT VALUE $ 1,329,861,517 TAV $ 206,411 TOTAL VALUATION S 1,330,066,928 BOND LEVY S 1.225.000.00 S ENRICHMENT VALUATION DISTRICT VALUE $ 1,329,861,517 12 TAV OR 80% OF'83 T IM6ER ROLL $ 102,705 TOTAL VALUATION S 1,329,964,222 ENRICHMENT LEVY $ 1,994,946.33 S CAPITAL PROJECT VALUATION DISTRICT VALUE $ 1,329,861,517 TAV 5 205,411 TOTAL VALUATION $ 1,330,066,928 CAP PROJ LEVY GRAND TOTAL $ 3,219,946.33 $ PAGE 15 CALCULATION LESS TOTAL S 20,160.72 $ 1,245,160.72 I 0.9210062849 0,0000000000 0.0151576733 0.9361639683 $ 1,245,160.72 $ 192,30 S 1,244,968.42 $ 1,994,946.33 ' 1.4999999972 0.0000000000 0.0000000000 1.4999999972 S 1,994,946.33 $ 154.06 $ 1,994,792.27 $ - $ - $ 20,160.72 $ 3,240,107.05 2.4210062821 0.0000000000 0.0151576733 2-4361639555 $ 3,240,107.05 $ 346.36 $ 3,239,760.69 1/16/2019 BOND VALUATION DISTRICT VALUE $ 1,111,499,765 TAV $ 6,723,864 TOTAL VALUATION $ 1,118,223,529 BOND LEVY $ 1,870,859.97 $ ENRICHMENT VALUATION DISTRICT VALUE $ 1,111,499,765 lU TAV OR 80% OF'83 TIMBER ROLL $ 3,361.932 TOTAL VALUATION $ 1.114,861,697 ENRICHMENT LEVY $ 1,672,292.55 $ CAPITAL PROJECT VALUATION DISTRICT VALUE $ 1,111,499,765 TAV $ 6,723,864 TOTAL VALUATION $ 1,118,223,629 CAP PROJ LEVY $ - $ GRAND TOTAL $ 3,543,152.52 $ ORDER OF LEVY WHATCOM COUNTY - 2018 FOR 2019 COLLECTION 2S TO COLLECT/AD VALOREM I LEVY RATE - DOLL REFUND FUND TOTAL LEVY REFU 84.68 84.69 84 68 PAGE 16 CALCULATION LESS TOTAL $ 31.140.03 $ 1,902,000.00 1 1.6730642438 0.0000000000 0.0278477660 1.7009120098 S 1,902,000,00 S 11,436.70 $ 1,890563.30 $ 1,672,292.55 1 1.5000000000 0,0000000000 0.0000000000 1.5000000000 $ 1,672,292.55 S 5,042,90 $ 1,667,249.65 $ $ I o.00000000ao o.0000000000 0 .0 a0 0 o0 o000 0.0000000000 $ $ - $ - $ 31,140.03 $ 3,574,292.55 3.1730642438 0.0000000000 0.0276477660 3.2009120098 $ 3,574,292.55 $ 16,479.60 $ 3,557,812.95 1116/2019 ORDER OF LEVY WHATCOM COUNTY - 2018 FOR 2019 COLLECTION aD VALOREM I LEVY RATE -DOL BOND VALUATION DISTRICT VALUE S 1,812,271.573 TAV $ 85,330,802 TOTAL VALUATION $ 1,897,602,375 NO BOND FOR 2019 COLLECTION. BOND LEVY $ - $ - $ - S ENRICHMENT VALUATION DISTRICT VALUE $ 1,812,271,573 112 TAV OR 80% OF'83 TIMBER ROLL $ 42, 665,401 TOTAL VALUATION $ 1,854,936,974 ENRICHMENT LEVY $ 2,782,405.46 $ CAPITAL PROJECT VALUATION DISTRICT VALUE S 1,812,271,573 TAV S 85,330.802 TOTAL VALUATION S 1,897,602,375 CAP PROJ LEVY $ 1,670,000.00 $ GRAND TOTAL $ 4,452,405.46 $ S 2,782405.46 $ 44,137.12 $ 1,714,137.12 $ 44,137.12 $ 4,496,542.58 TOTAL BOND LEVIES S 35,444,739.19 $ - $ 364,243.07 $ 35,808,982.26 TOTAL ENRICHMENT LEVIES $ 46,578,373.29 $ - S - $ 46,578,373.29 TOTAL CAPITAL PROJECT LEVIES $ 14,070,000.00 S - $ 124,798.44 $ 14,194,798.44 TOTAL TRANSPORTATION LEVIES $ - $ - $ - $ - GRAND TOTAL $ 96,093,112.48 $ - $ 489,041.51 $ 96,582,153.99 PAGE 17 CALCULATION LESS TOTAL 0.0000000000 O a000000000 0.0000000000 0.0000000000 $ - s . $ 1.4999999996 0.0000000000 0.0000000000 14999999995 $ 2,782,405.46 $ 63,998.10 $ 2,718,407.36 0.8800579205 0.0000000000 0.0232594144 0,9033173349 $ 1,714,137.12 $ 77,080.79 $ 1,637,056.33 2.3800579200 0.0000000000 0.0232594144 2.4033173344 $ 4,496,542.58 $ 141,078.89 $ 4,355,463.69 7,1397833216 0.0000000000 0.0883933523 7.2281743154 S 35,808,982.26 $ 24,615.39 S 35,784,366.87 0,0000000000 0.0000000000 13.2183797890 S 46,578,373.29 $ 90,538.44 S 46,487,834.85 2.0043910849 0,0000000000 0.0283644302 2.0327555151 $ 14,194,798.44 S 81,865.92 $ 14,112,932.52 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ $ $ 0.0000000000 0.1167577825 22.4793096195 $ 96,582,153.99 $ 197,019.75 $ 96,385,134.24 1/16/2019 VALUATION REGULAR LEVY $ 626,450,388 ORDER OF LEVY WHATCOM COUNTY - 2018 FOR 2019 COLLECTION TO COLLECT I AD VALOREM I LEVYRATE - REFUND FUND TOTAL LEVY I .68 84.69 84.6E $ 130,541.58 $ - $ 198.26 S 130,739.84 TOTAL REGULAR LEVY $ 130,541.58 $ - $ 198.26 $ 130,739.84 VALUATION EXCESSLEVY S 622,142,337 $ 35,000.00 $ - $ - $ 35,000.00 TOTAL EXCESS LEVY $ 35,000.00 $ - $ - $ 35,000.00 GRAND TOTAL $ 165,541.58 $ $ 198.26 $ 165,739.84 VALUATION REGULAR LEVY $ 3,701,792,735 Expense Fund $ 217.549.34 S - $ 435.50 $ 217,984.84 Reserve Fund $ 100,000.00 $ - $ - S 100,000.00 Capital improvement $ 30,000.00 $ - $ - $ 30,000.00 TOTAL REGULAR LEVY $ 347,549.34 $ - $ 435.50 $ 347,984.84 VALUATION EXCESSLEVY $ 3,668 , 577,910 TOTAL EXCESS LEVY $ - $ - $ - $ - GRAND TOTAL $ 347,549.34 $ - $ 435.50 $ 347,984.84 PAGE 18 TOTAL CALCULATION LESS TOTAL 84.69 AMOUNT TAV 0.2087161228 0.0000000000 0.0003169876 0.2090331104 $ 130,739.84 0.2087161228 0.0000000000 0.0003169876 0,2090331104 $ 130,739.84 0.0562572227 0.0000000000 0.0000000000 0.0562572227 $ 35,000.00 $ 1.05 $ 34,998.95 0.0562572227 0,0000000000 0.0000000000 0.0562572227 $ 35,000.00 $ 1.05 $ 34,998.95 0.2649733455 0.0000000000 0.0003169876 0.2652903331 $ 165,739.84 $ 1.05 $ 165,738.79 0.0587686442 0.0000000000 0.0001176457 0.0588862899 $ 217,984.84 0.0270139382 0.0000000000 0.0000000000 0.0270139382 $ 100,000.00 0.0081041814 0.0000000000 0.0000000000 0.0081041814 $ 30,000.00 0.0938867638 0.0000000000 0,0001176457 0.0940044095 $ 347,984.84 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 0.0938867638 0.0000000000 0.0001176457 0.0940044095 $ 347,994.84 $ - $ 347,984.84 111612019 ORDER OF LEVY PAGE 19 WHATCOM COUNTY - 2018 FOR 2019 COLLECTION VALUATION REGULAR LEVY $ 2,649,450,178 $ $ $ $ TOTAL REGULAR LEVY $ - $ - $ - $ - VALUATION EXCESS LEVY $ 2,613,899,041, TOTAL EXCESS LEVY $ GRAND TOTAL $ - $ - $ $ - VALUATION REGULAR LEVY $ 625,450,388 TOTAL REGULAR LEVY $ - $ - $ VALUATION EXCESSLEVY $ 622,142,337 TOTAL EXCESS LEVY $ - $ GRAND TOTAL $ - $ - $ F 84.68 84.69 CALCULATION LESS 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ 0,0000000000 0.0000000000 0.0000000000 0.0000000000 $ 0.0000000000 0.0000000000 0.0000000000 0.0000000000 0.0000000000 0.0000000000 0.0000000000 0.0000000000 0.0000000000 0.0000000000 s 0.0000000000 $ $ 0.0000000000 $ - $ - $ 0.0000000000 0.0000000000 0.0000000000 0.0000000000 S - 0.0000000000 0.0000000000 0,0000000000 0,0000000000 $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 S - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ - ORDER OF LEVY WHATCOM COUNTY- 2018 FOR 2019 COLLECTION VALUATION REGULAR LEVY $ 16G.G53.4]8 S S $ $ TOTAL REGULAR LEW S VALUATION EXCESS LEW S 163.848.143 s S 5 $ TOTAL EXCESS LEW s - S S - $ - GRAND TOTAL S - S - S - $ - CALCULATION LESS TOTAL 0.000000o0o0 o0600000000 o.0000000000 o.0000000000 $ - 0,0o00000000 0.0000000000 0.0000000000 0.0000000000 s - o.0000000000 0.0000000000 00000000000 0.000000000o $- 0.0000000000 0.0000000000 0,0000000000 oa0000o000o s - $ 00000000000 0.0000000000 0.0000000000 0.0000000000 S - S - $ - I CHUCKANLFr COMMUNITY FOREST METRO PARK DISTRICT VALUATION REGULARLEW S 2,148.111.1 ]2 S 601514.26 $ - S 23]69 S 601-5 E 02801200428 00000000000 00001100000 0.28083-17 $ 601.85195 TOTAL REGULAR LEW S-A14.26 $ - S 23]69 S 601-SE 02807200428 0.0000000000 0.0001100000 0.2808309517 $ 601,851.95 VALUATION EXCESS LEW S 2.116,19],53] 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ TOTAL EXCESS LEW S - S S - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 S GRAND TOTAL 5 601,610.26 $ - 3 23].69 3 601,851.95 0.2807200428 0.0000000000 00001100000 0.2808309517 5 -,MSS $ - 3 601,851.95 TOTAL REGULAR LEVIES $ 1.079.705.18 $ - $ 8]1A5 S 1,080.576.63 TOTAL EXCESS LEVIES S 35,000.00 $ - S - S 35,-.00 GRAND TOTAL $ 1,114.705.18 S - S e11.4S S 1.115,5>6.63 0.5833229294 0.0000000000 0.0005446333 0.5838684716 $ 1,080,-C3 0.0562572227 0.0000000000 0.0000000000 0.05625]222] S 35,000.00 $ 0.6-301521 0.0000000000 0.0005448333 0S.1258043 S ,115,5>6.83 S S - t OS $ 34,998.95 t.a5 5 t,115,5]5.58 1/1612019 ORDER OF LEVY WHATCOM COUNTY - 2018 FOR 2019 COLLECTION ,D VALOREM I LEVY RATE - LEVY I POINT ROBERTS PUBLIC HOSPITAL DISTRICT I VALUATION REGULAR LEVY $ 625,450,388 EXPENSE FUND $ 269,342.04 S - $ 318.92 $ 269,660.96 RESERVE FUND $ - $ - $ - $ - TOTAL REGULAR LEVY $ 269,342.04 S - $ 318.92 S 269,660.96 VALUATION EXCESSLEVY $ 622,142,337 TOTAL EXCESS LEVY $ - $ - $ - $ - GRAND TOTAL $ 269,342.04 $ - $ 318.92 $ 269,660.96 VALUATION REGULAR LEVY $ 79.648,543 PAGE 21 CALCULATION LESS TOTAL AMOUNT TAV 0A306369381 0.0000000000 0.0005099046 0.4311469426 $ 269,660.96 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - 0.4306369381 0.0000000000 0.0005099046 0.4311468426 $ 269,660.96 0.0000000000 0.0000000000 0.0000000000 0.0000000000 0.0000000000 0,0000000000 0.0000000000 0.0000000000 $ - $ - $ - 0.4306369381 0.0000000000 0.0005099046 0.4311468426 $ 269,660.96 $ - $ 269,660.96 1 SKAGIT HOSPITAL DISTRICT #304 $ 11,173.85 $ - $ - $ 11,173.85 TOTAL REGULAR LEVY $ 11,173.85 $ - $ - $ 11,173.85 VALUATION EXCESS LEVY $ 104,277,004 $ $ $ $ TOTAL EXCESS LEVY $ - $ - $ - $ -, GRAND TOTAL $ 11,173.85 $ - $ - $ 11,173.85 0.0000000000 0.0000000000 0.0000000000 0.1402894763 $ 11,173.85 0.0000000000 0.0000000000 0.0000000000 0.1402894763 $ 11.173.85 0.0000000000 0.0000000000 0.0000000000 0.0000000000 0.0000000000 0.0000000000 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ 0.0000000000 $ - $ 0.1402894763 $ 11,173.85 $ $ $ 11,173.85 TOTAL ALL HOSPITAL DISTIRCTS GRAND TOTAL REGULAR LEVIES S 280,515.89 $ $ 318.92 S 280,834.81 0.4306369381 0.0000000000 0.0005099046 0.5714363189 $ 280,834.81 TOTAL EXCESS LEVIES $ $ $ $ 000000000000 0.0000000000 0.0000000000 000000000000 $ $ $ GRAND TOTAL $ 280.515.89 9 - $ 318.92 $ 280.834.81 0 41061691R1 0nnnnnnnnnn n nnnsn99n46 n 67141611A9 A 2Rn R14 R1 4 Q 2R0 Aid At 1/1612019 ORDER OF LEVY WHATCOM COUNTY - 2018 FOR 2019 COLLECTION ,D VALOREM I LEVY RATE - DOLLARS PER THOUSAND 84.69 K-UNU -NU 3 E PAGE 22 CALCULATION LESS TOTAL WATER DISTRICT #2 VALUATION S 239,782,529 $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ WATER DISTRICT #4 VALUATION $ 625,450,388 $ - $ - $ - $ - OA000000000 0.0000000000 0,0000000000 0.0000000000 $ - $ TOTAL EXCESS LEVY S - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ - WATER DISTRICT #7 VALUATION $ 343,989,837 $ - S - $ - S - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ - TOTAL EXCESS LEVY S - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - S - $ - WATER DISTRICT #13 VALUATION $ 44,729,980 $ $ $ S 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ $ $ TOTAL EXCESS LEVY $ - $ - $ - S - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ - WATER DISTRICT #14 VALUATION $ 158.039,902 $ - S - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 1/16/2019 ORDER OF LEVY PAGE 23 WHATCOM COUNTY - 2018 FOR 2019 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 WATER DISTRICT #18 VALUATION $ 22,961,095 $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ TOTAL EXCESS LEVY 5 - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 5 - $ - $ - COLUMBIA VALLEY WATER & SEWER DISTRICT #19 VALUATION $ 90,252,798 $ - $ - S - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ - TOTAL EXCESS LEVY $ - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 S - $ BIRCH BAY WATER & SEWER DISTRICT VALUATION $ 1,508,461,425 $ $ $ $ 0.0000000000 0,0000000000 0.0000000000 0.0000000000 $ $ $ TOTAL EXCESS LEVY $ - S - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ - LAKE WHATCOM WATER & SEWER DISTRICT(formerly#10 VALUATION $ 1,939,990.340 S - $ - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 5 - $ - $ - TOTAL EXCESS LEVY $ - $ - $ - $ - 0,0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ - SAMISH WATER DISTRICT(formerly #12 VALUATION $ 286,106,619 $ - $ - S - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ - TOTAL EXCESS LEVY $ - $ - $ - 5 - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - 5 - $ - 1/16/2019 ORDER OF LEVY PAGE24 WHATCOM COUNTY - 2018 FOR 2019 COLLECTION 1/16/2019 ORDER OF LEVY WHATCOM COUNTY - 2018 FOR 2019 COLLECTION 0 VALOREM I LEVY RATE - D TOTAL LEVY 84.69 84.6E PAGE 25 CALCULATION LESS TOTAL CEMETERY DISTRICT #1 VALUATION $ 86,034,859 S 1,987.34 $ - $ 4S1 $ 1,992.15 0.0230992417 0.0000000000 0.0000559076 0.0231551492 $ 1,992.15 TOTAL REGULAR LEVY $ 1,987.34 $ - $ 4.81 S 1,992.15 0.0230992417 0.0000 000000 0.0000559076 0.02315 11492 $ 1,992.15 CEMETERY DISTRICT #2 VALUATION $ 296,095,758 $ 6,636.94 $ - $ 21.55 $ 6,658.49 0.0224148432 0.0000000000 0.0000727805 0.0224876238 $ 6,658.49 TOTAL REGULAR LEVY $ 6,636.94 $ - $ 21.55 $ 6,658A9 0.0224148432 0.0000000000 0.0000727805 0.0224876238 $ 6,658.49 CEMETERY DISTRICT #3 VALUATION $ 97.910,200 $ 6,593.51 $ - $ 0.32 $ 6,593.83 0.0673424219 0.0000000000 0.0000032683 0.0673456902 $ 6,593.83 TOTAL REGULAR LEVY $ 6,593.51 $ - $ 0.32 $ 6,593.83 0.0673424219 0.0000000000 0.0000032683 0.0673456902 $ 6,593.83 CEMETERY DISTRICT #4 VALUATION S 769,935,870 $ 39,007.82 $ - $ 77.94 $ 39,085.76 0.0506637261 0.0000000000 0.0001012292 0.0507649553 S 39,085.76 TOTAL REGULAR LEVY S 39,007.82 $ - $ 77.94 $ 39,085.76 0.0506637261 0.0000000000 0,0001012292 0.0507649553 $ 39,085.76 VALUATION S 88,605,099 $ 5,139.44 $ - $ 4.00 $ 5,143.44 0.0580038953 0.0000000000 0.0000451441 0.0580490294 $ 5,143.44 TOTAL REGULAR LEVY $ 5,139.44 $ - $ 4.00 $ 5,143.44 0.0580038853 0.0000000000 0.0000451441 0.0580490294 $ 5,143.44 1116/2019 ORDER OF LEVY PAGE26 WHATCOM COUNTY - 2018 FOR 2019 COLLECTION F 84.68 IEFUND FUND TOTAL CALCULATION LESS TOTAL 84.69 AMOUNT TAV VALUATION $ 2,412,661,180 $ 118,060.82 $ - $ 261.16 $ 118,321.98 0.0489338582 0.0000000000 0.0001082456 0.0490421038 $ 118,321.98 TOTAL REGULAR LEVY $ 118,060.82 $ - $ 261.16 $ 118,321.98 0.0489338582 0.0000000000 0.0001082456 0.0490421038 S 118,321.98 CEMETERY DISTRICT #7 VALUATION S 2,593,936,926 $ 225,712.46 $ - $ 101.36 $ 225.813.82 0.0870154003 0.0000000000 0.0000390757 0.0870544761 $ 225.813.82 TOTAL REGULAR LEVY $ 225,712.46 $ - 7 001.36 S 225,813.82 0,0870154003 0.0000000000 0.0000390757 0.0870544761 $ 225,813.82 CEMETERY DISTRICT #8 VALUATION $ 625,450,388 $ 6,432.66 $ - $ 7.60 $ 6,440.26 0.0102848445 0.0000000000 0.0000121512 0,0102969958 $ 6,440.26 TOTAL REGULAR LEVY $ 6,432.66 $ - $ 7.60 $ 6,440.26 0.0102848445 0.0000000000 0.0000121512 0.0102969958 $ 6,440.26 CEMETERY DISTRICT #9 VALUATION $ 614,962,255 $ 45,508.44 $ - $ 87.98 $ 45,596.42 0.0740020052 0.0000000000 0.0001430657 0.0741450709 $ 45,596.42 TOTAL REGULAR LEVY $ 45,508.44 $ - $ 87.98 $ 45,596.42 0.0740020052 0.0000000000 0.0001430657 0.0741450709 $ 45,596.42 VALUATION $ 2,649,232,812 $ 157,340.08 $ - $ 164.71 $ 157,504.79 0.0593908090 0.0000000000 0.0000621727 TOTAL REGULAR LEVY $ 157,340.08 $ - $ 664.71 $ 157,504.79 0.0593908090 0.0000000000 0.0000621727 0.0594529817 $ 157,504.79 0.0594529817 $ 157,504.79 111612019 ORDER OF LEVY PAGE 27 WHATCOM COUNTY - 2018 FOR 2019 COLLECTION LEVY RATE - DOLLARS PER THOUSAND LEVY REFUND FUND TOTAL CALCULATION LESS TOTAL 84.68 84.69 AMOUNT TAV VALUATION $ 97,440,158 $ 7,277.79 $ - S 25.98 $ 7,303.77 0.0746898419 0.0000000000 0.0002666252 0.0749564671 $ 7,303.77 TOTAL REGULAR LEVY $ 7,277.79 $ - 5 25.98 $ 7,303.77 0.0746898419 0.0000000000 0.0002666252 0.0749564671 $ 7,303.77 TOTAL REGULAR LEVIES S 619,697.30 $ - $ 757.41 $ 620,454.71 I 0,5718408773 0,0000000010 0.0009096658 0,57675115433 $ 620,454.71 GRAND TOTAL $ 619,697.30 $ - $ 757.41 $ 620,454.71 0.5758408773 0.0000000000 0.0009096658 0.5767505433 $ 620,454.71 1/16/2019 ORDER OF LEVY WHATCOM COUNTY - 2018 FOR 2019 COLLECTION I LEVY REFUND 84.68 VALUATION $ 1,639,233,233 PAGE28 CALCULATION LESS TOTAL S 284,138.99 $ - S - $ 284,138.99 0.1733365236 0,0000000000 0.0000000000 0.1733365236 $ 284,138.99 TOTAL REGULAR LEVY $ 284,138.99 S - 7- $ 284,138.99 0.1733365236 0.0000000000 0.0000000000 0A733365236 S 284.138.95 VALUATION $ 296,095,758 $ 52,806.61 $ - S - $ 52,806.61 0,1783430143 0.0000000000 0.0000000000 0.1783430143 $ 52,806.61 TOTAL REGULAR LEVY $ 52,806.61 S - $ - $ 52,806.61 0.1783430743 0.0000000000 0.0000000000 0.1783430143 $ 52,806.61 VALUATION $ 168,800,069 $ 34,682.05 S - $ - $ 34,682.05 0.2054622975 0.0000000000 0.0000000000 0.2054622975 $ 34,682.05 TOTAL REGULAR LEVY $ 34,682.05 $ - $ - S 34,682.05 0.2054622975 0.0000000000 0.0000000000 0.2054622975 $ 34,682.05 VALUATION $ 32.203,527.231 $ 8,158,462.16 $ - $ 8,727.53 S 8,167,189.69 0.2533406388 0.0000000000 0.0002710116 0,2536116504 $ 8,167,189.69 TOTAL REGULAR LEVY $ 8,158,462.16 $ - $ 6,727.53 $ 6,167,189.69 0.2533406388 0.0000000000 0.0002710116 0.2536116504 $ 8,167,189.69 TOTAL REGULAR LEVIES $ 8,530,089.81 S - $ 8,727.53 $ 8,538,817.34 0.8104824742 0.0000000000 0.0002710116 0.8107534858 $ 8,538.817.34 GRAND TOTAL $ 8,530,089.81 $ - $ 8,727.53 S 8,538,817.34 0.8104824742 0.0000000000 0.0002710116 0.8107534858 $ 8,538,817.34 1/1612019 ORDER OF LEVY PAGE 29 WHATCOM COUNTY - 2018 FOR 2019 COLLECTION REFUND FUND TOTAL 84.68 84.69 VALUATION REGULAR LEVY $ 1.147,287,628 EXPENSE FUND S 1,376,423.69 $ - $ 4,598.22 S 1,381,021.91 RESERVE FUND $ - S - $ - S - TOTAL REGULAR LEVY $ 1,376,423.69 $ - $ 4,598.22 S 1,381,021.91 VALUATION EXCESSLEVY $ 1,127,418.553 GO BOND S - $ - $ TOTAL EXCESS LEVY $ - $ - $ - $ - GRAND TOTAL $ 1,376,423.69 $ - $ 4,598.22 $ 1,381,021.91 VALUATION REGULAR LEVY $ 1,617,879.782 EXPENSE FUND $ 1,503,000.32 $ - S 3,682.19 $ 1,506,682.51 RESERVE FUND $ - $ - $ - $ - CAPITAL IMP $ - $ - $ - $ - TOTAL REGULAR LEVY S 1,503,000.32 $ - $ 3.682.19 $ 1,506,682.51 VALUATION EXCESS LEVY $ 1,872,948,607 GO BOND $ 245,000.00 S - $ - $ 245,000.00 TOTAL EXCESS LEVY $ 245,000.00 $ - $ - $ 245,000.00 GRAND TOTAL $ 1,748,000.32 $ - $ 3,682.19 $ 1,751,682.51 '.. CALCULATION LESS TOTAL 1.1997198056 0,0000000000 0.0040079052 1.2037277107 $ 1,381.021.91 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ 1.1997198056 0.0000000000 0.0040079052 1.2037277107 $ 1,381,021.91 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ - 0.0000000000 0,0000000000 0.0000000000 0.0000000000 $ - $ - $ - 1.1997198056 0.0000000000 0.0040079052 1.2037277107 $ 1,381,021.91 $ - $ 1,381,021.91 0.9289938206 0.0000000000 0.0022759355 0.9312697561 $ 1.506,682.51 0.0000000000 0.0000000000 0.0000000000 0.0000000000 S - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ 0.9289938206 0.0000000000 0.0022759355 0.9312697561 $ 1,506,682.51 0.1308097825 0,0000000000 0.0000000000 0A308097825 $ 245,000.00 $128.02 $ 244,871.98 0,1308097825 0.0000000000 0.0000000000 0.1308097825 $ 245,000.00 $ 128.02 $ 244,871.98 1.0598036031 0.0000000000 0.0022759355 1.0620795386 $ 1,751,682.51 $ 128.02 $ 1,751,554.49 1116/2019 ORDER OF LEVY PAGE 30 WHATCOM COUNTY - 2018 FOR 2019 COLLECTION F 84.68 TOTAL VALUATION REGULAR LEVY $ 625,439.068 EXPENSE FUND $ 606,102.73 S - $ 717.68 $ 606,820.41 RESERVE FUND $ - $ - $ - $ - CAPITAL IMP $ - $ - $ TOTAL REGULAR LEVY $ 606,102.73 $ - $ 717.68 $ 606,820.41 VALUATION EXCESSLEVY $ 621,939,721 GO BOND $ - $ - $ - $ - TOTAL EXCESS LEVY $ - $ GRAND TOTAL $ 606,102.73 $ - $ 717.68 $ 606,820.41 VALUATION REGULAR LEVY $ 4,728,442,198 EXPENSE FUND $ 5,736,986.89 $ - $ 6,039.51 $ 5,743,026.40 RESERVE FUND $ - S - $ - $ - TOTAL REGULAR LEVY $ 5,736,986.89 $ - $ 6,039.51 $ 5,743.026.40 VALUATION EXCESSLEVY $ 4,688,785,032 GO BOND $ - $ - $ - $ - TOTAL EXCESS LEVY GRAND TOTAL $ 5,736,986.89 $ - $ 6,039.51 $ 5,743,026.40 CALCULATION LESS TOTAL AMOUNT TAV 0.9690835783 0.0000000000 0.0011474819 0,9702310601 $ 606,820.41 0.0000000000 0.0000000000 0.0000000000 0,0000000000 $ 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - 0.9690835783 0.0000000000 0.0011474819 0.9702310601 $ 606,820.41 0.0000000000 0.0000000000 0.0000000000 0.0000000000 0.0000000000 0.0000000000 0.9690835783 0.0000000000 0.0011474819 0.0000000000 S - 0,0000000000 $ - $ 0.9702310601 $ 606,820.41 $ 1,2132932263 0.0000000000 0.0012772727 1.2145704990 $ 5,743,026.40 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ 1.2132932263 0.0000000000 0.0012772727 1.2145704990 $ 5,743,026.40 $ 606,820.41 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ S $ 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ - 1.2132932263 0.0000000000 0.0012772727 1.2145704990 $ 5,743,026.40 $ - $ 5,743,026.40 1/16/2019 ORDER OF LEVY PAGE 31 WHATCOM COUNTY - 2018 FOR 2019 COLLECTION DOLLARS TO LEVY VALUATION $ 798,096,611 EXPENSE FUND S 1,023,150.19 $ - $ 3,037.39 $ 1,026,187.58 RESERVE FUND $ - $ - $ - $ - TOTAL REGULAR LEVY $ 1,023.150.19 $ - $ 3,037.39 $ 1,026,187.58 VALUATION EXCESS LEVY $ 793,591,660 M $ O $ 325,000.00 $ - $ - $ 325,000.00 TOTAL EXCESS LEVY $ 325,000.00 $ - $ - $ 325,000.00 GRAND TOTAL $ 1,348,150.19 $ - $ 3,037.39 $ 1,351,187.58 VALUATION REGULAR LEVY $ 294,002,334 EXPENSE FUND $ 358,836.33 $ - $ 1,541.80 $ 360,378.13 RESERVE FUND $ - $ - $ - $ - TOTAL REGULAR LEVY $ 358,836.33 $ - $ 1,5 11.80 $ 360,378.13 VALUATION EXCESSLEVY $ 289,529,616 GO BOND $ - S - $ - $ - TOTAL EXCESS LEVY $ - $ - $ - $ - GRAND TOTAL $ 358,836.33 $ - $ 1,541.80 $ 360,378.13 REFUND FUND 84.68 E CALCULATION LESS TOTAL 1.2819878896 0.0000000000 0.0038057924 1.2857936819 $ 1,026.187.58 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - 1.2819878696 0.0000000000 0.0038057924 1,2857936819 $ 1,026,187.58 0.4147568390 0.0000000000 0.0000000000 0.4147568390 0.0000000000 0.0000000000 1.6967447286 0.0000000000 0.0038057924 0.4147568390 $ 325,000.00 $ 27.20 $ 324,972.80 0.4147568390 $ 325,000.00 $ 27.20 $ 324.972.80 1.7005505209 $ 1,351,187.58 $ 27.20 $ 1,351,160.38 1.2205220452 0.0000000000 0.0052441761 1.2257662213 $ 360,378.13 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - 1.2205220452 0.0000000000 0.0052441761 1.2257662213 $ 360,378.13 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ - 1.2205220452 0.0000000000 0.0052441761 1.2257662213 $ 360,378.13 $ - $ 360,378.13 1/16/2019 ORDER OF LEVY PAGE32 WHATCOM COUNTY - 2018 FOR 2019 COLLECTION F 84.68 VALUATION REGULAR LEVY $ 566,256,269 EXPENSE FUND $ 659,028.78 $ - $ 2,568.18 $ 661,596.96 RESERVE FUND S - $ - $ - $ _ TOTAL REGULAR LEVY $ 659,028.78 $ - $ 2,568.18 $ 661,596.96 VALUATION EXCESSLEVY $ 561,436,854 GO BOND $ - $ - $ - $ - TOTAL EXCESS LEVY $ GRAND TOTAL $ 659,028.78 $ - $ 2,568.18 $ 661,596.96 VALUATION REGULAR LEVY $ 165,864,506 EXPENSE FUND $ 154,045.95 $ - $ - $ 154,045.95 RESERVE FUND $ - $ - $ - $ - CAPITAL IMP $ - $ - $ - $ - TOTAL REGULAR LEVY $ 154,045.95 $ - $ - $ 154,045.95 VALUATION EXCESSLEVY $ 162,961,388 GO BOND $ - $ - $ - $ - TOTAL EXCESS LEVY $ - $ - $ GRAND TOTAL $ 154,045.95 $ - $ - $ 154,045.95 REFUND FUND TOTAL CALCULATION LESS TOTAL 3 84.69 AMOUNT TAV 1.1683702172 0.0000000000 0,0045353670 1.1683702172 $ 661,596.96 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - 1.1683702172 0.0000000000 0,0045353670 1.1683702172 $ 661,596.96 0,0000000000 0.0000000000 0.0000000000 0.0000000000 $ 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ - 1.1683702172 0.0000000000 0.0045353670 1.1683702172 $ 661,596.96 $ $ 661,596.96 0.9287457197 0.0000000000 0.0000000000 0.9287457197 $ 154,045.95 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - 0.9287457197 0.0000000000 0.0000000000 0.9287457197 $ 154,045.95 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ $ $ 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ $ $ 0.9287457197 0.0000000000 0.0000000000 0.9287457197 $ 154,045.95 $ - $ 154,045.95 1/16/2019 ORDER OF LEVY PAGE 33 WHATCOM COUNTY - 2018 FOR 2019 COLLECTION i 84.69 VALUATION REGULAR LEVY $ 278,376,941 EXPENSE FUND $ 369,619.57 $ - $ 57.21 $ 369,676.78 RESERVE FUND $ - $ - $ - $ - TOTAL REGULAR LEVY $ 369,619.57 $ - $ 57.21 $ 369,676.78 VALUATION EXCESSLEVY $ 272,237.508 GO BOND $ - $ - $ TOTAL EXCESS LEVY $ - $ - $ GRAND TOTAL $ 369,619.57 $ - $ 57.21 $ 369,676.78 VALUATION REGULAR LEVY $ 334,463,030 EXPENSE FUND $ 256,514.97 $ - $ 279.41 $ 256,794.38 RESERVE FUND $ - $ - $ - $ - TOTAL REGULAR LEVY $ 256,514.97 $ - $ 279.41 $ 256,794.38 VALUATION EXCESS LEVY S 332,046,403 GO BOND $ - $ - $ - $ - TOTAL EXCESS LEVY $ - $ - $ GRAND TOTAL $ 256,514.97 $ - $ 279.41 $ 256,794.38 CALCULATION LESS TOTAL 1.3279719889 0.0000000000 0.0002055127 1.3279719889 $ 369,676.78 0,0000000000 0.0000000000 0.0000000000 0.0000000000 $ - 1,3279719889 0.0000000000 0.0002055127 1.3279719889 $ 369,676.78 0.0000000000 0.0000000000 0.0000000000 0,0000000000 $ - S 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ 1.3279719889 0.0000000000 0.0002055127 1.3279719889 $ 369,676.78 $ 0.7677810609 0.0000000000 0.0008353988 0.7677810609 $ 256,794.38 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - 0.7677810609 0.0000000000 0.0008353988 0,7677810609 $ 256,794.38 - $ 369,676.78 0.0000000000 0.0000000000 0.0000000000 0.0000000000 S 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ - 0.7677810609 0.0000000000 0.0008353988 0.7677810609 $ 256,794.38 $ - $ 256,794.38 1/16/2019 ORDER OF LEVY PAGE 34 WHATCOM COUNTY - 2018 FOR 2019 COLLECTION CALCULATION LESS TOTAL VALUATION REGULARLEVY $ 199,377,787 EXPENSE FUND $ 137,477.34 $ - $ 137,477.34 0.6895318785 0.0000000000 0.0000000000 0.6895318785 $ 137,477.34 RESERVE FUND $ 30,000.00 $ - $ - S 30,000.00 0.1504681161 0.0000000000 0.0000000000 0.1504681161 S 30,000.00 TOTAL REGULAR LEVY $ 167.477.34 S - $ - $ 167.477.34 0.8399999946 0.0000000000 0.0000000000 0.8399999946 $ 167,477.34 VALUATION EXCESSLEVY $ 198,988,981 GO BOND $ - S - $ - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - S - $ - TOTAL EXCESS LEVY S - $ - S - $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - $ - $ - GRAND TOTAL $ 167,477.34 $ $ - $ 167,477.34 0.8399999946 0.0000000000 0.0000000000 0.8399999946 $ 167,477.34 $ - $ 167,477.34 VALUATION REGULAR LEVY $ 4,665,891,976 EXPENSE FUND $ 5,890,553.79 $ - $ 11,615.02 S 5,902,168.81 RESERVE FUND $ - $ - $ - S - VALUATION REGULAR LEVY -Non Voted Bond Debt 2013 Tax Year Annexation to City o1 Lynden S 4.669,817.586 $ 240,700.00 $ - S - $ 240,700.00 TOTAL REGULAR LEVY S 5,890,553.79 $ - $ 11,615.02 $ 6,142.868.81 VALUATION EXCESSLEVY S 4,599,815.311 GO BOND 5 - $ - $ - $ - TOTAL EXCESS LEVY S GRANDTOTAL S 5,890,553.79 $ - $ 11,615.02 $ 6,142,868.81 1,2624711031 0.0000000000 0.0024893461 1.2649604492 S 5,902,168.81 0.0000000000 0.0000000000 0.0000000000 0.0000000000 S - 0.0515437692 0.0000000000 0,0000000000 0.0515437692 $ 240.700.00 1.3140148723 0.0000000000 0.0024893461 1.3165042184 S 6,142,868.81 0.0000000000 0.0000000000 0.0000000000 0.0000000000 0.0000000000 0.0000000000 1.3140148723 0.0000000000 0.0024893461 0.0000000000 $ - $ 0.0000000000 S - $ 1.3165042184 $ 6,142,868.81 $ - $ 6,142,868.81 1116/2019 ORDER OF LEVY PAGE 35 WHATCOM COUNTY - 2018 FOR 2019 COLLECTION VALUATION REGULARLEVY $ 2.295,569,417 EXPENSE FUND $ 2,645,559.66 $ - $ 11,946.47 $ 2,657.506.03 RESERVE FUND $ - $ - $ - $ _ CAPITAL IMP $ - $ - $ _ $ _ TOTAL REGULAR LEVY $ 2,645,559.56 $ - $ 11,946.47 $ 2,657,506.03 VALUATION EXCESS LEVY $ 2,267,767.792 GO BOND $ 229,050.00 $ - $ - $ 229,050.00 TOTAL EXCESS LEVY $ 229,050.00 $ - $ - $ 229,050.00 GRAND TOTAL $ 2,874,609.56 $ $ 11,946.47 $ 2,886,556.03 CALCULATION LESS TOTAL AMOUNT TAV 1.1524633237 0.0000000000 0.0052041423 1.1576674660 $ 2,657,506.03 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ - 1.1524633237 0.0000000000 0.0052041423 1.1576674660 $ 2.657,506.03 0.1010024046 0.0000000000 0.0000000000 0.1010024046 $ 229,050.00 $ 82.21 $ 228,967.79 0.1010024046 0.0000000000 0.0000000000 0.1010024046 $ 229,050.00 $ 82.21 $ 228,967.79 1.2534657283 0.0000000000 0.0052041423 1.2586698706 $ 2,886,556.03 $ 82.21 $ 2,886,473.82 1/16/2019 ORDER OF LEVY PAGE 36 WHATCOM COUNTY - 2018 FOR 2019 COLLECTION tS TO COLLECT / AD REFUND FUND 84.68 8, REGULAR LEVIES EXPENSE FUND $ 20.717,300.11 $ - $ 46,083.08 $ 20,763,383.19 RESERVE FUND S 30.000.00 $ - $ - $ 30,000.00 NON -VOTED BONDS $ 240,700.00 $ - $ - $ 240,700.00 CAPITAL IMP $ $ $ $ TOTAL REGULAR LEVIES $ 20,988,000.11 $ - $ 46,083.08 $ 21,034,083.19 EXCESS LEVIES GO BONDS & M&O $ 799,050.00 $ $ $ 799,050000 TOTAL EXCESS LEVIES $ 799,050.00 $ $ $ 799,050400 \TE - DOLLARS PER REFUND FUND 84.68 8 CALCULATION LESS TOTAL AMOUNT TAV 14.1109356576 0.0000000000 0.0310283307 14.1363877095 $ 20,763.383.19 0.1504681161 0.0000000000 0.0000000000 0.1504681161 S 30,000.00 0.0515437692 0.0000000000 0.0000000000 0.0515437692 $ 240,700.00 0.0000000000 0.0000000000 0.0000000000 0.0000000000 $ 14.3129475429 0.0000000000 0.0310283307 14.3383995948 $ 21,034,083.19 0.6465690261 0.0000000000 0.0000000000 0.6465690261 0 $ 799,050.00 $ 237.43 $ 798,812.57 0.6465690261 0.0000000000 0.0000000000 0.6465690261 $ 799,050.00 $ 237.43 GRAND TOTAL $ 21,787,050.11 $ - $ 46,083.08 $ 21,833,133.19 1 14.9595165690 0.0000000000 0.0310283307 14.9849686209 $ 21,833,133.19 $ 237.43 $ 21,832,895.76 1/1612019 ORDER OF LEVY WHATCOM COUNTY - 2018 FOR 2019 COLLECTION BUDGETED AMOUNT STATE $ 88,564,213.00 COUNTY $ 30,475,439.13 ROAD DISTRICT $ 20,089,856.02 CONSERVATION FUTURES $ 1,127,546.11 FLOOD CONTROL ZONE DISTRICT $ 4,857,231.82 PORT OF BELLINGHAM $ 7,328,502.29 RURAL LIBRARY $ 8,687,097.39 CITIES $ 31,386,597.65 AFFORDABLE HOUSING $ 2,667,000.00 SCHOOL DISTRICTS $ 96,582,163.99 PARK DISTRICTS $ 1,115,576.63 HOSPITAL DISTRICTS $ 280,834.81 WATER & SEWER DISTRICTS $ - CEMETERY DISTRICTS S 620,454.71 EMS DISTRICTS $ 8,538,817.34 FIRE DISTRICTS $ 21,833,133.19 GRAND TOTAL $ 324,154,454.08 ORDER OF LEVY $ 324,154,454.08 CALCULATION LESS TOTAL AMOUNT TAV S 88,564,213.00 $ - $ 88,564,213.00 $ 30,475,439.13 $ - $ 30,475,439.13 $ 20,089,856.02 $ - $ 20,089,856.02 $ 1,127,546.11 $ - $ 1,127,546.11 $ 4,857,231.82 $ - $ 4,857,231.82 $ 7,328,502.29 $ - $ 7,328,502.29 $ 8,687,097.39 $ - $ 8,687,097.39 $ 31,386,597.65 $ 14.64 $ 31,386,583.01 $ 2,667,000.00 $ 2,667,000.00 $ 96,582,153.99 $ 197,019.75 $ 96,385,134.24 $ 1,115,576.63 S 1.05 $ 1,115,575.58 $ 280,834.81 $ - $ 280,834.81 $ - S - $ - $ 620,454.71 $ - $ 620,454.71 $ 8,538,817.34 $ - $ 8.538.817.34 S 21,833,133.19 $ 237.43 $ 21,832,895.76 $ 324,154,454.08 $ 197,272.87 $323,957,181.21 TAV let PRIORITY $ 106,707.23 TAV 2nd PRIORITY $ 90,538.44 TAV 3rd PRIORITY $ 27.20 Excess Levy TOTAL $ 1 , 77272.87 PAGE 37 PROJECTED TAXES (REGULAR) - PACS $ 208,193,070.07 PROJECTED TAXES (EXCESS) - PACS $ 115,764,111.12 FULL TAV - PACS $ 106.734.43 LESS SO TRANS LEVY TAV HALF TAV - PACS $ 90,538.44 LESS ORDER OF LEVY TOTAL TAX $ (323,957,181.21) LESS TAV DISTRIBUTION $ (197,272.87) PLUS or (MINUS) to BALANCE: S (0.02) FIRE PATROL $ - ■ BUDGET FOR 2019 Macaulay Creek Flood Control District/641 As of December 31, 2017 Cash in Account WCIP Investments Uncollected Assessments $14,757 $31 $18,788 (including 2018 and past years) $4,000 Actual 2018 expenditures $300 $300 Less any Estimated 2018 Expenditures (any outstanding invoices) $0 2019 Budget Revenues Assessments Other Revenue Projected 2019 beginning balance $18,488 $10,000 Total 2019 Revenues $10,000 Total available for 2019 Budget Allocation $28,488 (2019 projected beginning balance + 2019 revenue) Expenditures: Admin Projected Work Plan/Estimated Maintenance Expenses New Project and Unforeseen Expenses Total Expenditures Projected 2019 Ending Balance $300 $19,700 $8,488 $28,488 $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2019 $10,000.00 BUDGET FOR 2019 Butler Ditch District/622 As of December 31, 2017 Cash in Account WCIP Investments Uncollected Assessments (including 2018 and past years) Actual 2018 expenditures Less any Estimated 2018 Expenditures (any outstanding invoices) 2019 Budget $8,319 $69 $2,580 $300 $2,264 $10,968 $2,564 Projected 2019 beginning balance $8,404 Revenues Assessments $5,200 Other Revenue $0 Total 2019 Revenues $5,200 Total available for 2019 Budget Allocation $13,604 (2016 prgjected beginning balance + 2016 revenue) Expenditures: Admin $225 Projected Work Plan/Estimated Maintenance Expenses $4,975 New Project and Unforeseen Expenses $8,404 Total Expenditures $13,604 Projected 2019 Ending Balance $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2019 $5,200.00 BUDGET FOR 2019 Consolidated Drainage Improvement District #1/623 As of December 31, 2017 Cash in Account WCIP Investments Uncollected Assessments (including 2018 and past years) Actual 2018 expenditures Less any Estimated 2018 Expenditures (any outstanding invoices) 2019 Budget $8,938 $16,611 $12,387 $5,930 $0 $37,936 $5,930 Projected 2019 beginning balance $321006 Revenues Assessments $4,000 Other Revenue $1,500 Total 2019 Revenues $5,500 Total available for 2019.Budget Allocation $37,506 (2019 projected beginning balance + 2019 revenue) Expenditures: Admin $225 Projected Work Plan/Estimated Maintenance Expenses $15,775 New Project and Unforeseen Expenses $21,506 Total Expenditures $37,506 Projected 2019 Ending Balance $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2019 $4,000.00 : BUDGET FOR 2019 Drainage District #2/624 As of December 31, 2017 Cash in Account WCIP Investments Uncollected Assessments (including 2018 and past years) Actual 2018 expenditures Less any Estimated 2018 Expenditures (any outstanding invoices) 2019 Budget $13,711 $3,285 $1,289 $695 $0 $18,285 $695 Projected 2019 beginning balance $17,590 Revenues Assessments $3,000 Other Revenue Total 2019 Revenues Total available for 2019 Budget Allocation $17,590 (2019 projected beginning balance + 2019 revenue) Expenditures: Admin $225 Projected Work Plan/Estimated Maintenance Expenses $4,775 New Project and Unforeseen Expenses $12,590 Total Expenditures $17,590 Projected 2019 Ending Balance $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2019 $3,000.00 BUDGET FOR 2019 Drainage District #3/625 As of December 31, 2017 Cash in Account WCIP Investments Uncollected Assessments (including 2018 and past years) Actual 2018 expenditures Less any Estimated 2018 Expenditures (any outstanding invoices) 2019 Budget $32,051 $1,471 $5,086 $16,970 $1,000 $17,970 Projected 2019 beginning balance $207638 Revenues Assessments $10,000 Other Revenue Total 2019 Revenues $10,000 Total available for 2019 Budget Allocation $30,638 (2019 projected beginning balance + 2019 revenue) Expenditures: Admin $225 Projected Work Plan/Estimated Maintenance Expenses $26,575 New Project and Unforeseen Expenses $3,838 Total Expenditures $30,638 Projected 2019 Ending Balance $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2019 $10,000.00 EXHIBIT B BUDGET FOR 2019 Drainage Improvement District #5/626 As of December 31, 2017 Cash in Account WCIP investments Uncollected Assessments (including 2018 and past years) Actual 2018 expenditures Less any Estimated 2018 Expenditures (any outstanding invoices) 2019 Budget $25,611 01K 1111 $11,577 J $15,685 $11,000 $53,199 $26,685 Projected 2019 beginning balance $26,514 Revenues Assessments $20,000 Other Revenue Total 2019 Revenues $20,000 Total available for 2019 Budget Allocation $46,514 (2019 projected beginning balance + 2019 revenue) Expenditures: Admin $225 Projected Work Plan/Estimated Maintenance Expenses $21,775 New Project and Unforeseen Expenses $24,514 Total Expenditures $46,514 Projected 2019 Ending Balance $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2019 $20,000.00 EXHIBIT B BUDGET FOR 2019 Drainage Improvement District #6/627 As of December 31, 2017 Cash in Account WCIP Investments Uncollected Assessments (including 2018 and past years) Actual 2018 expenditures Less any Estimated 2018 Expenditures (any outstanding invoices) 2019 Budget $4,854 $24,546 $1,152 $125 $5,500 $30,552 $5,625 Projected 2019 beginning balance $24,927 Revenues Assessments $3,500 Other Revenue Total 2019 Revenues $3,500 Total available for 2019 Budget Allocation $28,427 (2019 projected beginning balance + 2019 revenue) Expenditures: Admin Projected Work Plan/Estimated Maintenance Expenses $225 $5,500 New Project and Unforeseen Expenses $22,702 Total Expenditures $28,427 Projected 2019 Ending Balance $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2019 $3,500.00 BUDGET FOR 2019 Drainage Improvement District #7/628 As of December 31, 2017 Cash in Account WCIP Investments Uncollected Assessments (including 2018 and past years) Actual 2018 expenditures Less any Estimated 2018 Expenditures (any outstanding invoices) 2019 Budget Revenues $24,361 $3,686 $2,745 $4,386 $15,500 $30,792 Projected 2019 beginning balance $10,906 Assessments $6,000 Other Revenue Total 2019 Revenues $6,000 Total available for 2019 Budget Allocation $16,906 (2019 projected beginning balance + 2019 revenue) Expenditures: Admin $225 Projected Work Plan/Estimated Maintenance Expenses $3,275 New Project and Unforeseen Expenses $13,406 Total Expenditures $16,906 Projected 2019 Ending Balance $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2019 $6,000.00 EXHIBIT B BUDGET FOR 2019 Drainage Improvement #15/629 As of December 31, 2017 Cash in Account WCIP Investments Uncollected Assessments $30,470 $10,287 $47,832 (including 2018 and past years) $7,075 Actual 2018 expenditures $486 $2,412 Less any Estimated 2018 Expenditures (any outstanding invoices) $1,926 2019 Budget Revenues Projected 2019 beginning balance $45,420 Assessments $15,000 Other Revenue Total 2019 Revenues $15,000 Total available for 2019 Budget Allocation $60,420 (2019 projected beginning balance + 2019 revenue) Expenditures: Admin $225 Projected Work Plan/Estimated Maintenance Expenses $23,775 New Project and Unforeseen Expenses $36,420 Total Expenditures $60,420 Projected 2019 Ending Balance $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2019 $15,000,00 EXHIBIT B BUDGET FOR 2019 Drainage Improvement District #17/630 As of December 31, 2017 Cash in Account WCIP Investments Uncollected Assessments (including 2018 and past years) Actual 2018 expenditures Less any Estimated 2018 Expenditures (any outstanding invoices) 2019 Budget $13,405 $1,082 $1,380 $775 $610 $15,867 $1,385 Projected 2019 beginning balance $14,482 Revenues Assessments $3,000 Other Revenue $0 Total 2019 Revenues $3,000 Total available for 2019 Budget Allocation $17,482 (2016 projected beginning balance + 2016 revenue) Expenditures. Admin $175 Projected Work Plan/Estimated Maintenance Expenses $4,000 New Project and Unforeseen Expenses $13,307 Total Expenditures $17,482 Projected 2019 Ending Balance $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2019 $3,000.00 BUDGET FOR 2019 Consolidated Drainage Improvement #20/631 As of December 31, 2017 Cash in Account WCIP Investments Uncollected Assessments (including 2018 and past years) Actual 2018 expenditures Less any Estimated 2018 Expenditures (any outstanding invoices) 2019 Budget Revenues $13,601 $20,526 $2,834 $125 $1,315 $36,961 $1,440 Projected 2019 beginning balance $35,521 Assessments $5,500 Other Revenue Total 2019 Revenues $5,500 Total available for 2019 Budget Allocation $41,021 (2019 projected beginning balance + 2019 revenue) Expenditures: Admin $225 Projected Work Plan/Estimated Maintenance Expenses $2,400 New Project and Unforeseen Expenses $38,396 Total Expenditures $41,021 Projected 2019 Ending Balance $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2019 $5,500.00 BUDGET FOR 2019 Consolidated Drainage Improvement District #21/632 As of December 31, 2017 Cash in Account $43,471 WCIP Investments $83 $49,726 Uncollected Assessments (including 2018 and past years) $6,172 Actual 2018 expenditures $3,585 $4,900 Less any Estimated 2018 Expenditures (any outstanding invoices) $1,315 Projected 2019 beginning balance $44,826 2019 Budget Revenues Assessments $12,500 Other Revenue $500 Total 2019 Revenues $13,000 Total available for 2019 Budget Allocation $57,826 (2019 projected beginning balance + 2019 revenue) Expenditures Admin $ 3 00 Projected Work Plan/Estimated Maintenance Expenses $5,500 $52,026 New Project and Unforeseen Expenses Total Expenditures $57,826 Projected 2019 Ending Balance $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2019 $12,500.00 BUDGET FOR 2019 Drainage Improvement District #30/633 As of December 31, 2017 Cash in Account $888 WCIP Investments $1,763 $2,651 Uncollected Assessments (including 2018 and past years) $0 Actual 2018 expenditures $175 $425 Less any Estimated 2018 Expenditures (any outstanding invoices) $250 Projected 2019 beginning balance $2,226 2019 Budget Revenues Assessments Other Revenue $1,500 mn Total 2019 Revenues $1,500 Total available for 2019 Budget Allocation $3,726 (2016 projected beginning balance + 2016 revenue) Expenditures: Admin Projected Work Plan/Estimated Maintenance Expenses New Project and Unforeseen Expenses Total Expenditures Projected 2019 Ending Balance $175 $1,500 mn nci $3,726 $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2019 $1,500.00 EXHIBIT B BUDGET FOR 2019 Drainage Improvement District #30A/635 As of December 31, 2017 Cash in Account WCIP Investments Uncollected Assessments (including 2018 and past years) Actual 2018 expenditures Less any Estimated 2018 Expenditures (any outstanding invoices) 2019 Budget Revenues $2,779 b $210 $0 $175 $0 $2,989 $175 Projected 2019 beginning balance $2,814 Assessments $1,000 Other Revenue $0 Total 2019 Revenues $1,000 Total available for 2019 Budget Allocation $3,814 (2016 projected beginning balance + 2016 revenue) Expenditures: Admin Projected Work Plan/Estimated Maintenance Expenses $175 $1,500 $2,139 New Project and Unforeseen Expenses Total Expenditures $3,814 Projected 2019 Ending Balance $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2019 $1,000.00 BUDGET FOR 2019 Consolidated Drainage Improvement #31/634 As of December 31, 2017 Cash in Account WCIP Investments Uncollected Assessments (including 2018 and past years) Actual 2018 expenditures Less any Estimated 2018 Expenditures (any outstanding invoices) 2019 Budget Revenues $11,785 $47,415 $7,123 $7,673 $16,500 $66,323 $24,173 Projected 2019 beginning balance $42,1.50 Assessments $15,000 Other Revenue $0 Total 2019 Revenues $15,000 Total available for 2019 Budget Allocation $571150 (2016 projected beginning balance + 2016 revenue) Expenditures: Admin $225 Projected Work Plan/Estimated Maintenance Expenses $23,000 New Project and Unforeseen Expenses $33,925 Total Expenditures $57,150 Projected 2019 Ending Balance $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2019 $15,000.00 EXHIBIT B BUDGET FOR 2019 Diking District #1/636 As of December 31, 2017 Cash in Account $14,897 WCIP Investments $6,471 $51,368 Uncollected Assessments (including 2018 and past years) $30,000 Actual 2018 expenditures $39,230 $39,230 Less any Estimated 2018 Expenditures (any outstanding invoices) $0 2019 Budget Revenues Assessments Other Revenue Projected 2019 beginning balance $12,138 $60,000 Total 2019 Revenues $60,000 Total available for 2019 Budget Allocation $72,138 (2019 projected beginning balance + 2019 revenue) Expenditures: Admin $225 Projected Work Plan/Estimated Maintenance Expenses $32,525 New Project and Unforeseen Expenses $39,388 Total Expenditures $72,138 Projected 2019 Ending Balance $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2019 $60,000.00 BUDGET FOR 2019 Deming Diking District #2/637 As of December 31, 2017 Cash in Account $11,614 WCIP Investments $86 $18,348 Uncollected Assessments (including 2018 and past years) $6,648 Actual 2018 expenditures $125 $125 Less any Estimated 2018 Expenditures (any outstanding invoices) $0 2019 Budget Revenues Assessments Other Revenue Projected 2019 beginning balance $18,223 $12,000 Total 2019 Revenues $12,000 Total available for 2019 Budget Allocation $30,223 (2019 projected beginning balance + 2019 revenue) Expenditures: Admin Projected Work Plan/Estimated Maintenance Expenses New Project and Unforeseen Expenses Total Expenditures Projected 2019 Ending Balance d,ncn $12,500 $17,473 $30,223 $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2019 $12,000.00 : BUDGET FOR 2019 Diking District #3/638 As of December 31, 2017 Cash in Account $7,869 m WCIP Investments $18,229 Uncollected Assessments (including 2018 and past years) $5,282 Actual 2018 expenditures $50 w Less any Estimated 2018 Expenditures (any outstanding invoices) 2019 Budget Revenues $31,380 $50 Projected 2019 beginning balance $31,330 Assessments $12,000 Other Revenue $0 Total 2019 Revenues $12,000 Total available for 2019 Budget Allocation $431330 (2019 projected beginning balance + 2019 revenue) Expenditures: Admin $225 Projected Work Plan/Estimated Maintenance Expenses $9,775 New Project and Unforeseen Expenses $33,330 Total Expenditures $43,330 Projected 2019 Ending Balance $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2019 $12,000.00 BUDGET FOR 2019 Diking District #4/639 As of December 31, 2017 Cash in Account $25,240 WCIP Investments $11,971 $46,815 Uncollected Assessments (including 2018 and past years) $9,604 J Actual 2018 expenditures $6,637 $6,637 Less any Estimated 2018 Expenditures (any outstanding invoices) $0 Projected 2019 beginning balance $40,178 2019 Budget Revenues Assessments $25,000 Other Revenue Total 2019 Revenues $25,000 Total available for 2019 Budget Allocation $65,178 (2019 projected beginning balance + 2019 revenue) Expenditures: Admin $225 Projected Work Plan/Estimated Maintenance Expenses $53,500 New Project and Unforeseen Expenses $11,453 Total Expenditures $65,178 Projected 2019 Ending Balance $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2019 $25,000.00