HomeMy WebLinkAboutord2019-078Whatcom County COUNTY COURTHOUSE
311 Grand Avenue, Ste #105
f Bellingham, WA 98225-4038
(360)778-5010
Agenda Bill Master Report
File Number: AB2019-547
File ID: AB2019-547 Version: 1 Status: Adopted
File Created: 10/21/2019 Entered by: THelms@co.whatcom.wa.us
Department: County Executive's File Type: Ordinance Requiring a Public Hearing
Office
Assigned to: Council Final Action: 11/19/2019
Agenda Date: 11/19/2019 Enactment #: ORD 2019-078
Primary Contact Email: Brad Bennett, Finance Manager X5325
TITLE FOR AGENDA ITEM:
Ordinance authorizing the levy of taxes for County and State purposes in Whatcom County Washington
for the year of 2020
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
The proposed ordinance adopts the Whatcom County 2020 property tax levy.
HISTORY OF LEGISLATIVE FILE
Date: Acting Body:
Action:
Sent To:
11/06/2019 Council INTRODUCED FOR PUBLIC Council
HEARING
Aye: 7 Brenner, Browne, Buchanan, Byrd, Donovan, Frazey, and Sidhu
Nay: 0
Absent: 0
11/19/2019 Council ADOPTED
Aye: 6 Brenner, Browne, Byrd, Donovan, Frazey, and Sidhu
Nay: 0
Absent: 1 Buchanan
Whatcom County Page 1 Printed on 1112212019
PROPOSED BY: Executive
INTRODUCTION DATE: November 6, 2019
ORDINANCE NO. 2019-078
ORDINANCE AUTHORIZING THE LEVY OF TAXES
FOR COUNTY AND STATE PURPOSES
IN WHATCOM COUNTY, WASHINGTON,
FOR THE YEAR OF 2020
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, 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 2020 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 2019 for collection in 2020; and,
(C) The amounts collected through the County general levy shall be limited to the amount of 2019
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 2020, 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.
®���4iiBf§iPiBd�P>
0 9th day of November
ArC��° ys
sq: C®`� 1-4.
D�pa Bfoy,V fr i`s'� UCbuncif Clerk
APPROVEp AS, TO%l~ORM:
Civil Deputy Prosecutor
WHAT QU T WHAT yvY,C ASHINGTON
Rud"Arowne, Council Chair
( APPROVED ( ) NOT APPROVED
Jack Louw r E cutiv
Date:_
Page 2
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Exhibit B
RESOLUTION NO. 01-2019
2020 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEREAS, the Supervisors of Butler Ditch District_ held their annual meeting and
have approved the attached budget for the succeeding year, and
WHEREAS, Section 18 of Chapter 396, Laws of 1985, states "Budgets for each special
district shall be adopted, and special assessments imposed annually for the succeeding
calendar year. "
NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district
direct a special assessment for 2020 in the amount of
Me
assessment shall be imposed pursuant to the system of assessment established by the County.
ADOPTED this day of October , 2019.
sor
�..1.,,...sor
Supervisor
AT 'gn
a
Lonni J. 1ml gs
EXHIBIT B
BUDGET FOR 2020
Butler Ditch District/622
As of December 31, 2018
Cash in Account
WCIP Investments
Uncollected Assessments
$10,954
$70
(including 2019 and past years) $2,299
$13,324
Actual 2019 expenditures $250
$550
Less any Estimated 2019 Expenditures
(any outstanding invoices) $300
2020 Budget
Revenues
Projected 2020 beginning balance $12,774
Assessments $5,200
Other Revenue $0
Total 2020 Revenues $5,200
Total available for 2020 Budget Allocation $17,974
(2020 projected beginning balance + 2020 revenue)
Expenditures:
Admin
Projected Work Plan/Estimatcd
$225
Maintenance Expenses $4,975
New Project and Unforeseen Expenses $12,774
Total Expenditures $17,974
Projected 2020 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2020
$5,200.00
Exhibit B
RESOLUTION NO. 01-2019
2020 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEREAS, the Supervisors of Macaulay Creek Flood Control/641 heldtheirannual
meeting and have approved the attached budget for the succeeding year, and
WHEREAS, Section 18 of Chapter 396, Laws of 1985, states "Budgets for each special
district shall be adopted, and special assessments imposed annually for the succeeding
calendar year. "
NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district
direct a special asses went for 2020 in the amount of
o t
a,� � ,and said
assessment shall be imposed pursuant to the system of assessment established by the County.
ADOPTED this l S` day of October , 2019.
Director
ATTEST.•
Lonni J. Cumm. ngs
BUDGET FOR 2020
Macaulay Creek Flood Control District/641
As of December 31, 2018
Cash in Account
WCIP Investments
Uncollected Assessments
(including 2019 and past years)
Actual 2019 expenditures
Less any Estimated 2019 Expenditures
(any outstanding invoices)
2020 Budget
Revenues
$18,942
$32
$6,096
$250
$10,000
$25,070
$10,250
Projected 2020 beginning balance $14,820
Assessments $10,000
Other Revenue $0
Total 2020 Revenues $10,000
Total available for 2020 Budget Allocation $24,820
(2020 projected beginning balance + 2020 revenue)
Expenditures:
Admin $250
Projected Work Plan/Estimated
Maintenance Expenses $15,000
New Project and Unforeseen Expenses $9,570
Total Expenditures $24,820
Projected 2020 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2020
$10,000.00
Exhibit B
RESOLUTION NO. 01-2019
2020 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEREAS, the Supervisors of _ Drainage Improvement District #1/623 hddtheir
annual meeting and have approved the attached budget for the succeeding year, and
WHEREAS, Section 18 of Chapter 396, Laws of 1985, states "Budgets for each special
district shall be adopted, and special assessments imposed annually for the succeeding
calendar year. "
NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district
direct a special assessment for 2020 in the amount of
` - rand said
assessment shall be imposed pursuant to the system of assessment established by the County.
ADOPTED this day of October , 2019.
Supervisor
Supervisor
Supervisor
ATTEST:
Lotuii J. Cu onnu' mings
EXHIBIT B
BUDGET FOR 2020
Consolidated Drainage Improvement District #1/623
As of December 31, 2018
Cash in Account
WCIP Investments
Uncollected Assessments
(including 2019 and past years)
Actual 2019 expenditures
Less any Estimated 2019 Expenditures
(any outstanding invoices)
2020 Budget
Revenues
$18,223
$16,857
$1,311
$1,301
$1,476
$36,391
$2,777
Projected 2020 beginning balance $33,614
Assessments $4,000
Other Revenue $1,500
Total 2020 Revenues $5,500
Total available for 2020 Budget Allocation $39,114
(2020 projected beginning balance + 2020 revenue)
Expenditures:
Admin $250
Projected Work Plan/Estimated
Maintenance Expenses $15,000
New Project and Unforeseen Expenses $23,864
Total Expenditures $39,114
Projected 2020 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2020
$4,000.00
Exhibit
RESOLUTION NO. 01-2019
2020 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEREAS, the Supervisors of Drainage District #2 held their annual meeting and
have approved the attached budget for the succeeding year, and
WHEREAS, Section 18 of Chapter 396, Laws of 1985, states "Budgets for each special
district shall be adopted, and special assessments imposed annually for the succeeding
calendar year. "
NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district
direct a special assessment for 2020 in the amount of
assessment shall be imposed pursuant to the system of assessment established by the County.
ADOPTED this day of October , 2019.
ATTEST:
i
_.... Supervisor
Supervisor
Lonni J. Cummings
Supervisor
BUDGET FOR 2020
Drainage District #2/624
As of December 31, 2018
Cash in Account
WCIP Investments
Uncollected Assessments
(including 2019 and past years)
Actual 2019 expenditures
Less any Estimated 2019 Expenditures
(any outstanding invoices)
2020 Budget
EXHIBIT B
$16,013
$3,334 $20,624
$1,277
$950
$950
$0
Projected 2020 beginning balance $19,674
Revenues
Assessments $3,000
Other Revenue
Total 2020 Revenues $3,000
Total available for 2020 Budget Allocation $22,674
(2020 projected beginning balance + 2020 revenue)
Expenditures:
Admin $250
Projected Work Plan/Estimated
Maintenance Expenses $1,000
New Project and Unforeseen Expenses $21,424
Total Expenditures $22,674
Projected 2020 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2020
$3,000.00
Exhibit B
RESOLUTION NO. 01-2019
2020 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEREAS, the Supervisors of Drainaze District #3/625 held their annual
meeting and have approved the attached budget for the succeeding year, and
WHEREAS, Section 18 of Chapter 396, Laws of 1985, states "Budgets for each special
district shall be adopted, and special assessments imposed annually for the succeeding
calendar year, "
NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district
direct a special assessment for 2020 in the amount of
- ) and said
assessment shall be imposed pursuant to the system of assessment established by the County.
ADOPTED this �`' day of October , 2019.
sor
sor
Supervisor
ATT QT:
rt� A,4
Lonni Cummings
EXHIBIT B
BUDGET FOR 2020
Drainage District #3/625
As of December 31, 2018
Cash in Account
WCIP Investments
Uncollected Assessments
(including 2019 and past years)
Actual 2019 expenditures
Less any Estimated 2019 Expenditures
(any outstanding invoices)
2020 Budget
Revenues
$28,687
$1,493
$4,649
$250
$500
$34,828
$750
Projected 2020 beginning balance $34,078
Assessments $10,000
Other Revenue
Total 2020 Revenues $10,000
Total available for 2020 Budget Allocation $44,078
(2020 projected beginning balance + 2020 revenue)
Expenditures:
Admin $250
Projected Work Plan/Estimated
Maintenance Expenses $1,000
New Project and Unforeseen Expenses $42,828
Total Expenditures $445078
Projected 2020 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2020
$10,000.00
Exhibit B
RESOLUTION NO. 01-2019
2020 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEREAS, the Supervisors of Drainage Improvement District #5 held theirannual
meeting and have approved the attached budget for the succeeding year, and
WHEREAS, Section 18 of Chapter 396, Laws of 1985, states 'Budgets for each special
district shall be adopted, and special assessments imposed annually for the succeeding
calendar year. "
NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district
direct a special assessment for 2020 in the amount of
^1
said
assessment shall be imposed pursuant to the system of assessment established by the County,
ADOPTED this 1. 0 day of October , 2019.
Supervisor
Supervisor
Supervisor
Al
Lcini. C ninin�s
BUDGET FOR 2020
Drainage District #5/626
As of December 31, 2018
Cash in Account
WCIP Investments
Uncollected Assessments
(including 2019 and past years)
Actual 2019 expenditures
Less any Estimated 2019 Expenditures
(any outstanding invoices)
2020 Budget
Revenues
Assessments
Other Revenue
$30,817
$16,248
$10,722
$5,916
$14,000
$57,788
$19,916
Projected 2020 beginning balance $37,872
Total 2020 Revenues
Total available for 2020 Budget Allocation
(2020 projected beginning balance + 2020 revenue)
Expenditures:
Admin
Projected Work Plan/Estimated
Maintenance Expenses
$20,000
$20,000
$57,872
Q cnn
$19,500
New Project and Unforeseen Expenses $37,872
Total Expenditures $57,872
Projected 2020 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2020
$20,000.00
Exhibit B
RESOLUTION NO. 01-2019
2020 APPROVED BUDGET AND SETTING TIIE
SPECIAL ASSESSMENT
WHEREAS, the Supervisors of DrainalZe Improvement District #6 held theirannual
meeting and have approved the attached budget for the succeeding year, and
WHEREAS, Section 18 of Chapter 396, Laws of 1985, states "Budgets for each special
district shall be adopted, and special assessments imposed annually for the succeeding
calendar year. "
NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district
direct a special assessment for 2020 in the amount of
said
assessment shall be imposed pursuant to the system of assessment established by the County.
ADOPTED this t� day of October , 2019.
sor
sor
Supervisor
Lonni J. �Tiings
EXHIBIT B
BUDGET FOR 2020
Drainage Improvement District #6/627
As of December 31, 2018
Cash in Account
WCIP Investments
Uncollected Assessments
(including 2019 and past years)
Actual 2019 expenditures
Less any Estimated 2019 Expenditures
(any outstanding invoices)
2020 Budget
Revenues
$3,390
$24,912
$1,605
$75
$1,000
$29,907
$1,075
Projected 2020 beginning balance $28,832
Assessments $3,500
Other Revenue $0
Total 2020 Revenues $3,500
Total available for 2020 Budget Allocation $32,332
(2020 projected beginning balance + 2020 revenue)
Expenditures:
Admin $250
Projected Work Plan/Estimated
Maintenance Expenses $4,800
New Project and Unforeseen Expenses $27,282
Total Expenditures $32,332
Projected 2020 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2020
$3,500.00
Exhibit B
RESOLUTION NO. 01-2019
2020 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEREAS, the Supervisors of Drainage Improvement District #7 held theirannual
meeting and have approved the attached budget for the succeeding year, and
WHEREAS, Section 18 of Chapter 396, Laws of 1985, states "Budgets for each special
district shall be adopted, and special assessments imposed annually for the succeeding
calendar year. "
NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district
direct a special axsessment for 2020 in the amount
assessment shall be imposed pursuant to the system of assessment established by the County.
ADOPTED this ��' day of October , 2019.
Supervisor
Supervisor
Supervisor
ATTEST ,
L44_1�J. Cummings
BUDGET FOR 2020
Drainage Improvement District #7/628
As of December 31, 2018
Cash in Account
WCIP Investments
Uncollected Assessments
(including 2019 and past years)
Actual 2019 expenditures
Less any Estimated 2019 Expenditures
(any outstanding invoices)
2020 Budget
$22,744
$3,741
$2,697
$13,105
$0
$29,182
$13,105
Projected 2020 beginning balance $16,077
Revenues
Assessments $10,000
Other Revenue $0
Total 2020 Revenues $10,000
Total available for 2020 Budget Allocation $26,077
(2020 projected beginning balance + 2020 revenue)
Expenditures:
Admin $250
Projected Work Plan/Estimated
Maintenance Expenses $15,000
New Project and Unforeseen Expenses $10,827
Total Expenditures $26,077
Projected 2020 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2020
$10,000.00
Exhibit B
RESOLUTION NO. 01-2019
2020 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEREAS, the Supervisors of Drainage Irn rovement District #15/629 heldthir
annual meeting and have approved the attached budget for the succeeding year, and
WHEREAS, Section 18 of Chapter 396, Laws of 1985, states "Budgets for each special
district shall be adopted, and special assessments imposed annually for the succeeding
calendar year. "
NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district
direct a special assessment for 2020 in the amount of I,
f g m"} {iE l fit
t 2 &�� —4MA� 3 s, ,and said
assessment shall be imposed pursuant to the system of assessment established by the County.
ADOPTED this k .%....___ day of October , 2019.
Supervisor
Supervisor
Supervisor
ATTEST:
Lonni J. C, n.mings
EXHIBIT B
BUDGET FOR 2020
Drainage Improvement District #15/629
As of December 31, 2018
Cash in Account
WCIP Investments
Uncollected Assessments
(including 2019 and past years)
Actual 2019 expenditures
Less any Estimated 2019 Expenditures
(any outstanding invoices)
2020 Budget
Revenues
$42,244
$10,440
$6,702
$2,002
$0
$59,385
$2,002
Projected 2020 beginning balance $57,383
Assessments $15,000
Other Revenue $0
Total 2020 Revenues $15,000
Total available for 2020 Budget Allocation $72,383
(2020 projected beginning balance + 2020 revenue)
Expenditures:
Admin $250
Projected Work Plan/Estimated
Maintenance Expenses $30,000
New Project and Unforeseen Expenses $42,133
Total Expenditures $72,383
Projected 2020 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2020
$15,000.00
Exhibit g
RESOLUTION NO. 01-2019
2020 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEREAS, the Supervisor of Drainage Improvement District #17/630 heldtheir
annual meeting and have approved the attached budget for the succeeding year, and
WHEREAS, Section 18 of Chapter 396, Laws of 1985, states "Budgets for each special
district shall be adopted, and special assessments imposed annually for the succeeding
calendar year. "
NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district
direct a special assessment for 2020 in the amount of
r1 �`u tL62� j ,and said
assessment shall be imposed pursuant to the system of assessment established by the County.
ADOPTED this day of October , 2019.
Supervisor
Lonni J. Cunazni.���
BUDGET FOR 2020
Drainage Improvement District #17/630
As of December 31, 2018
Cash in Account
WCIP Investments
Uncollected Assessments
(including 2019 and past years)
Actual 2019 expenditures
Less any Estimated 2019 Expenditures
(any outstanding invoices)
2020 Budget
Revenues
$15,020
$1,098
$1,428
$1,691
$50
$17,546
$1,741
Projected 2020 beginning balance $15,805
Assessments $3,000
Other Revenue $0
Total 2020 Revenues $3,000
Total available for 2020 Budget Allocation $18,805
(2020 projected beginning balance + 2020 revenue)
Expenditures:
Admin $175
Projected Work Plan/Estimated
Maintenance Expenses $3,425
$0
New Project and Unforeseen Expenses $15,205
Total Expenditures $18,805
Projected 2020 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2020
$3,000.00
Exhibit B
RESOLUTION NO. 01-2019
2020 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEREAS, the Supervisors of Consolidated Drainage Improvement District #20
held their annual meeting and have approved the attached budget for the succeeding
year, and
WHEREAS, Section 18 of Chapter 396, Laws of 1985, states "Budgets for each special
district shall be adopted, and special assessments imposed annually for the succeeding
calendar year. "
NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district
riirPrt n znpninl nececcment fur 70?.0 in the amount of
assessment shall be imposed pursuant to the system of assessment established by the County.
ADOPTED this _ day of October 72019,
r,
Supervisor
Supervisor
_AJ'Af4_4
Supervisor
ATTEST.•
i
t `w -
Lonm J 'Cummings
EXHIBIT B
BUDGET FOR 2020
Drainage Improvement District #20/631
As of December 31, 2018
Cash in Account
WCIP Investments
Uncollected Assessments
(including 2019 and past years)
Actual 2019 expenditures
Less any Estimated 2019 Expenditures
(any outstanding invoices)
2020 Budget
$16,054
$20,830
$2,845
, t
$1,791
$0
$39,728
$1,791
Projected 2020 beginning balance $37,938
Revenues
Assessments $5,500
Other Revenue $0
Total 2020 Revenues $5,500
Total available for 2020 Budget Allocation $43,438
(2020 projected beginning balance + 2020 revenue)
Expenditures:
Admin $250
Projected Work Plan/Estimated
Maintenance Expenses $6,250
New Project and Unforeseen Expenses $36,938
Total Expenditures $43,438
Projected 2020 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2020
$5,500.00
Exhibit B
RESOLUTION NO. 01-2019
2020 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEREAS, the Supervisors of Consolidated Drainage Improvement District #2
held their annual meeting and have approved the attached budget for the succeeding
year, and
WHEREAS, Section 18 of Chapter 396, Laws of 1985, states "Budgets for each special
district shall be adopted, and special assessments imposed annually for the succeeding
calendar year. "
NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district
direct a special assessment for 2020 in the amount of m
— ;11 ` -I tv-u "wi.1w�J,i�l ) .and said
assessment shall be imposed pursuant to the system of assessment established by the County.
ADOPTED this (� `ice day of , October , 2019.
Supervisor
Supervisor
Supervisor
ATTEST:
Lonni J. Cu ings
4T. 1-.1 k 9:a
BUDGET FOR 2020
Drainage Improvement District #21/632
As of December 31, 2018
Cash in Account
WCIP Investments
Uncollected Assessments
(including 2019 and past years)
Actual 2019 expenditures
Less any Estimated 2019 Expenditures
(any outstanding invoices)
2020 Budget
Revenues
$51,536
$84
$6,412
$692
$0
$58,032
$692
Projected 2020 beginning balance $57,339
Assessments $12,500
Other Revenue $0
Total 2020 Revenues $12,500
Total available for 2020 Budget Allocation $69,839
(2020 projected beginning balance F 2020 revenue)
Expenditures:
Admin $250
Projected Work Plan/Estimated
Maintenance Expenses $5,000
New Project and Unforeseen Expenses $64,589
Total Expenditures $69,839
Projected 2020 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2020
$12,500.00
Exhibit
RESOLUTION NO. 01-2019
2020 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEREAS, the Supervisor of Draina e IM rovement District #30/633 heldffi&
annual meeting and have approved the attached budget for the succeeding year, and
WHEREAS, Section 18 of Chapter 396, Laws of 1985, states "Budgets for each special
district shall be adopted, and special assessments imposed annually for the succeeding
calendar year. "
NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district
direct a special assessment for 2020 in the amount of
6))
said
assessment shall be imposed pursuant to the system of assessment established by the County.
ADOPTED this 9 T day of October , 2019.
Supervisor
A7''I'
Lonni J. Cummir' >
BUDGET FOR 2020
Drainage Improvement District #30/633
As of December 31, 2018
Cash in Account
WCIP Investments
Uncollected Assessments
(including 2019 and past years)
Actual 2019 expenditures
Less any Estimated 2019 Expenditures
(any outstanding invoices)
2020 Budget
$713
$1,787
$652
$610
$0
$3,152
$610
Projected 2020 beginning balance $2,542
Revenues
Assessments $2,000
Other Revenue $0
Total 2020 Revenues $2,000
Total available for 2020 Budget Allocation $4,542
(2020 projected beginning balance + 2020 revenue)
Expenditures:
Admin
Projected Work Plan/Estimated
$175
Maintenance Expenses $2,500
$0
New Project and Unforeseen Expenses $1,867
Total Expenditures $4,542
Projected 2020 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2020
$2,000.00
Exhibit R
RESOLUTION NO. 01-2019
2020 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEREAS, the Supervisor of Drainage Improvement District #30A/635 hddffi&
annual meeting and have approved the attached budget for the succeeding year, and
WHEREAS, Section 18 of Chapter 396, Laws of 1985, states "Budgets for each special
district shall be adopted, and special assessments imposed annually for the succeeding
calendar year. "
NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district
direct a special assessment for 2020 in the amount of
and said
assessment shall be imposed pursuant to the system of assessment established by the County.
ADOPTED this i7l day of October , 2019.
Supervisor
;5t
A�TB 6
Lonni J. Cummin
EXHIBIT B
BUDGET FOR 2020
Drainage Improvement District #30A/635
As of December 31, 2018
Cash in Account
WCIP Investments
Uncollected Assessments
(including 2019 and past years)
Actual 2019 expenditures
Less any Estimated 2019 Expenditures
(any outstanding invoices)
2020 Budget
$2,381
$511
$425
$0
$3,105
$425
Projected 2020 beginning balance $27680
Revenues
Assessments $1,000
Other Revenue $0
Total 2020 Revenues $1,000
Total available for 2020 Budget Allocation $3,680
(2020 projected beginning balance + 2020 revenue)
Expenditures:
Admin $175
Projected Work Plan/Estimated
Maintenance Expenses $1,175
$0
New Project and Unforeseen Expenses $2,330
Total Expenditures $3,680
Projected 2020 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2020
$1,000.00
Exhibit B
RESOLUTION NO. 01-2019
2020 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEREAS, the Supervisors of Consolidated Drainage Improvement District #31
held their annual meeting and have approved the attached budget for the succeeding
year, and
WHEREAS, Section 18 of Chapter 396, Laws of 1985, states "Budgets for each special
district shall be adopted, and special assessments imposed annually for the succeeding
calendar year. "
NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district
direct a special asssment for 2020 in the amount of
said
assessment shall be imposed pursuant to the system of assessment established by the County.
ADOPTED this, ` t� day of October , 2019.
9
Supervisor
Supervisor
Supervisor
ATTEST A
Lonni J. Cutnmii rs
BUDGET FOR 2020
Consolidated Drainage Improvement District #31/634
As of December 31, 2018
Cash in Account
WCIP Investments
Uncollected Assessments
(including 2019 and past years)
Actual 2019 expenditures
Less any Estimated 2019 Expenditures
(any outstanding invoices)
2020 Budget
$16,650
$28,117 $51,684
$6,917 J
$9,317
$9,367
$50
Projected 2020 beginning balance $42,317
Revenues
Assessments $15,000
Other Revenue $0
Total 2020 Revenues $15,000
Total available for 2020 Budget Allocation $57,317
(2020 projected beginning balance + 2020 revenue)
Expenditures:
Admin
Projected Work Plan/Estimated
Maintenance Expenses
New Project and Unforeseen Expenses
Total Expenditures
Projected 2020 Ending Balance
d'A-1C
$25,000
$0
0121 one)
$57,17
$0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2020
$15,000.00
Exhibit 3
RESOLUTION NO. 01-2019
2020 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEREAS, the Supervisors of Diking District #1 held their annual meeting and
have approved the attached budget for the succeeding year, and
WHEREAS, Section 18 of Chapter 396, Laws of 1985, states "Budgets for each special
district shall be adopted, and special assessments imposed annually for the succeeding
calendar year. "
NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district
direct a special assessment for 2020 in the amount of
w4I
assessment shall be imposed pursuant to the system of assessment established by the County.
ADOPTED this 1.""day of October , 2019.
p
Supervisor
Supervisor
ATTEST:
Cu'�rn
Lonni J. Cul ings
EXHIBIT B
BUDGET FOR 2020
Diking District #1/636
As of December 31, 2018
Cash in Account $14,888
WCIP Investments $492
Uncollected Assessments
(including 2019 and past years) $30,000
Actual 2019 expenditures $17,032
Less any Estimated 2019 Expenditures
(any outstanding invoices) $0
2020 Budget
Revenues
$45,380
$17,032
Projected 2020 beginning balance $28,348
Assessments $60,000
Other Revenue $0
Total 2020 Revenues $60,000
Total available for 2020 Budget Allocation $88,348
(2020 projected beginning balance + 2020 revenue)
Expenditures:
Admin $250
Projected Work Plan/Estimated
Maintenance Expenses $40,000
New Project and Unforeseen Expenses $48,098
Total Expenditures $88,348
Projected 2020 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2020
$60,000.00
Exhibit B
RESOLUTION NO. 01-2019
2020 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEREAS, the Supervisors of Deming Diking District #2 held their annual
meeting and have approved the attached budget for the succeeding year, and
WHEREAS, Section 18 of Chapter 396, Laws of 1985, states "Budgets for each special
district shall be adopted, and special assessments imposed annually for the succeeding
calendar year. "
NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district
direct a special assessment for 2020 in the amount of
said
assessment shall be imposed pursuant to the system of assessment established by the County.
ADOPTED this
J day of October , 2019.
Commissioner
Commissioner
Commissioner
ATTEST:
rr
Lonni J. C0 1mings
EXHIBIT B
BUDGET FOR 2020
Deming Diking District #2/637
As of December 31, 2018
Cash in Account
WCIP Investments
Uncollected Assessments
(including 2019 and past years)
Actual 2019 expenditures
Less any Estimated 2019 Expenditures
(any outstanding invoices)
2020 Budget
Revenues
$15,468
$87
$6,211
$21,250
$0
$21,766
$21,250
Projected 2020 beginning balance $516
Assessments $12,000
Other Revenue $0
Total 2020 Revenues $12,000
Total available for 2020 Budget Allocation $12,516
(2020 projected beginning balance + 2020 revenue)
Expenditures:
Admin $250
Projected Work Plan/Estimated
Maintenance Expenses $6,000
New Project and Unforeseen Expenses $6,266
Total Expenditures $12,516
Projected 2020 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2020
$12,000.00
Exhibit B
RESOLUTION NO. 01-2019
2020 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEREAS, the Supervisors of Diking District #3 held their annual meeting and
have approved the attached budget for the succeeding year, and
WHEREAS, Section 18 of Chapter 396, Laws of 1985, states "Budgets.for each special
district shall be adopted, and special assessments imposed annually for the succeeding
calendar year. "
NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district
direct a special assessment for 2020 in the amount of
said
assessment shall be imposed pursuant to the system of assessment established by the County.
ADOPTED this ) day of October , 2019.
-- -. - --.
ATTEST:
Lonnl J. 91mmings
BUDGET FOR 2020
Diking District #3/638
As of December 31, 2018
Cash in Account
$22,096
WCIP Investments
$316
Uncollected Assessments
(including 2019 and past years)
$5,280
Actual 2019 expenditures
$960
Less any Estimated 2019 Expenditures
(any outstanding invoices)
$0
2020 Budget
Revenues
$27,692
$960
Projected 2020 beginning balance $26,733
Assessments $12,000
Other Revenue $0
Total 2020 Revenues $12,000
Total available for 2020 Budget Allocation $38,733
(2020 projected beginning balance + 2020 revenue)
Expenditures:
Admin $250
Projected Work Plan/Estimated
Maintenance Expenses $6,000
New Project and Unforeseen Expenses $32,483
Total Expenditures $38,733
Projected 2020 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2020
$12,000.00
Exhibit B
RESOLUTION NO. 01-2019
2020 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEREAS, the Supervisors of Diking District #4 held their annual meeting and
have approved the attached budget for the succeeding year, and
WHEREAS, Section 18 of Chapter 396, Laws of 1985, states "Budgets for each special
district shall be adopted, and special assessments imposed annually for the succeeding
calendar year. "
NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district
direct a special assessment for 2020 in the amount of
said
assessment shall be imposed pursuant to the system of assessment established by the County.
ADOPTED this day of October 92019,
Supervisor
Supervisor
Supervisor
77 ES T.
Lonni TiCu-mminis
XMME
BUDGET FOR 2020
Diking District #4/639
As of December 31, 2018
Cash in Account $44,524
WCIP Investments $12,148 $61,952
Uncollected Assessments
(including 2019 and past years) $5,280
Actual 2019 expenditures $8,803
$8,803
Less any Estimated 2019 Expenditures
(any outstanding invoices) $0
2020 Budget
Revenues
Projected 2020 beginning balance $53,149
Assessments $25,000
Other Revenue $0
Total 2020 Revenues $25,000
Total available for 2020 Budget Allocation $78,149
(2020 projected beginning balance + 2020 revenue)
Expenditures.
Admin $250
Projected Work Plan/Estimated
Maintenance Expenses $30,800
New Project and Unforeseen Expenses $47,099
Total Expenditures $78,149
Projected 2020 Ending Balance $0
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2020
$25,000.00