HomeMy WebLinkAboutord2022-092File ID: AB2022-688
File Created: 11/17/2022
Whatcom County
Agenda Bill Master Report
File Number: AB2022-688
Version:
Entered by: THelms@co.whatcom.wa.us
COUNTY COURTHOUSE
311 Grand Avenue, Ste #105
Bellingham, WA 98225-4038
(360) 778-5010
Status: Substitute Amended
and Adopted
Department: County Executive's
Office
File Type: Ordinance Requiring a Public Hearing
Assigned to:
Agenda Date:
Council
12/06/2022
Final Action: 12/06/2022
Enactment#: ORD
2022-092
Primary Contact Email: Tschroed@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
Ordinance authorizing the levy of taxes for Whatcom County and state purposes in Whatcom
County, Washington, for the year of2023
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
In accordance with RCW 84.55, requests the Whatcom County Council to authorize the levy of
taxes for 2023
HISTORY OF LEGISLATIVE FILE
Date: Acting Body:
11/22/2022 Council
Action:
INTRODUCED FOR
PUBLIC HEARING
Sent To:
Council
Aye: 7 Buchanan, Byrd, Donovan, Elenbaas, Frazey, Galloway, and Kershner
12/06/2022 Council
Whatcom County
Nay: 0
Absent: O
SUBSTITUTE ADOPTED
AS AMENDED
Aye: 4 Buchanan, Donovan, Frazey, and Galloway
Nay: 2 Byrd, and Elenbaas
Absent: Kershner
Page 1 Printed on 12/8/2022
Agenda Bill Master Report Continued (AB2022-688)
Attachments:
Whatcom County
Ordinance, Substitute Ordinance Version A, Substitute Ordinance Version B, Substitute
Ordinance Version A (2), Substitute Ordinance Version B (2), Substitute Ordinance Version B (2)
as amended in Council.pdf, Citizen Comments Received
Page2 Printed on 12/8/2022
1
2
3 PROPOSED BY: Executive
4 INTRODUCTION DATE: November 22, 2022
5
6
7 ORDINANCE NO. _20_2_2_-o.;..;.9..;.;.2 ___ _
8
9 ORDINANCE AUTHORIZING THE LEVY OF TAXES
10 FOR COUNTY AND STATE PURPOSES
11 IN WHATCOM COUNTY, WASHINGTON,
12 FOR THE YEAR OF 2023
13
14
15 WHEREAS, pursuant to Home Rule Charter Section 6.10 the County Executive is
16 required to submit for Council consideration a budget and proposed tax and revenue ordinances
17 necessary to raise sufficient revenues to balance the budget; and
18
19 WHEREAS, the County Council has approved a budget for the 2023-2024 biennium,
20 including all sources of revenues and anticipated expenditures on November 22, 2022; and
21
22 WHEREAS, the County Council has determined it is necessary to increase the General
23 Fund property tax levy 1 % for 2023 to fund essential county services; and
24
25 WHEREAS, the County Council found that the best interests of the citizens of
26 Whatcom County require the submission of a proposition to qualified voters of the county to approve
27 or reject a levy above the regular property tax limitations established in RCW 84.55.010 for the
28 funding of childcare and early childhood programs to improve kindergarten readiness and funding for
29 support of homeless and otherwise vulnerable children; and
30
31 WHEREAS, the proposition was certified as approved by the voters of the county
32 November 29, 2022; and
33
34 WHEREAS, the levy lid lift authorized the county to increase the General Fund levy in
35 2023 and in the following 9 years by $0.19 per $1,000 of assessed value of taxable property within
36 the County, with proceeds deposited in a separate fund ("Healthy Children's Fund) and spent
37 according to Ordinance 2022-045; and
38
39 WHEREAS, the County Council held a public hearing regarding the biennial county
40 budget which included property tax rates, and other revenues.
41
42 NOW, THEREFORE, BE IT ORDAINED AND ESTABLISHED by the Whatcom County
43 Council:
44
45 (A) The property taxes for Whatcom County are hereby levied and are to be charged to the
46 assessment and tax rolls of Whatcom County; and
47 (B) Property taxes are levied in 2022 for collection in 2023; and
48 (C) The County general levy for the 2023 tax year shall be increased $321,752 for general
49 government purposes which is a percentage increase of 1 % from the previous year. This
50 increase is exclusive of additional revenue resulting from new construction and
51 improvements to property and any increase in the value of state assessed property; and
52 (D) In addition, pursuant to voters' passage of Proposition 5, the general levy shall be
53 increased by $0.19 per $1,000 of assessed value of taxable property within the County,
54 approximately $9,976,044 annually. Levy funds shall be deposited in a separate fund
55 ("Healthy Children's Fund") and spent according to Section 3 of Ordinance 2022-045; and
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(E) A Healthy Children's Fund, as described in Ordinance 2022-045, shall be created by
ordinance; and
(F) All levy proceeds generated by Proposition 5 shall be deposited into the Healthy
Children's Fund; and
(G) The Healthy Children's Fund revenues and proceeds shall be used exclusively for the
purposes outlined in Section 3, ELIGIBLE EXPENDITURES, as defined in Ordinance 2022-
045; and
(H) The Healthy Children's Fund revenues and proceeds shall be used exclusively for the
purposes outlined in Section 4, IMPLEMENTATION PLAN, as defined in Ordinance 2022-
045; and
(I) The Healthy Children's Fund revenues and proceeds shall be subject to audit and
oversight as outlined in Section 5, INDEPENDENT PERFORMANCE AUDITS AND
OVERSIGHT, as defined in Ordinance 2022-045; and
BE IT FURTHER ORDAINED, Whatcom County Ordinance 2022-073 is hereby superseded
upon the effective date of this ordinance; and
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 2023, and the amounts to be apportioned to the original
assessments for construction in said districts are as follows per "Exhibit A" attached hereto and
incorporated herein by reference; and
Karen Frakes (by phone) 12/2/2022
Civil Deputy Prosecutor
Date: ________ _
WHATC~ COUNTY COUNCIL W7~rzz~j HINGTON
Todd Donovan, Council Chair X) APPROVED ( ) NOT APPROVED
Page 2
BUDGET FOR 2023
District Name: Butler Ditch/622
As of December 31, 2021
Cash in Account
WCIP Investments
Uncollected Assessments
(including 2022 and past years)
Actual 2022 expenditures
Less any Estimated 2022 Expenditures
( any outstanding invoices)
Exhibit A
$26,997
$6,001
$365
$5,115
$4,750
Projected 2023 beginning balance $21,882
2023 Budget
Revenues
Assessments
Other Revenue
$6,000
$0
Total 2023 Revenues $6,000
Total available for 2023 Budget Allocation
(2023 projected beginning b«l«nce + 2023 revenue)
Expenditures:
Admin
Projected Work Plan/Estimated
Maintenance Expenses
New Project and Unforeseen Expenses
Total Expenditures
Projected 2023 Ending Balance
-----
$400
$3,000
$24,383
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2023
$6,000.00
=======
$27,882
$27,783
$0
RESOLUTION NO. 01-2023
2023 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEREAS, the Commissioners of:
CD l D:=tt: I
Exhibit A
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 CD{ D--:#:-I ~0~3
and said
assessment shall be imposed pursuant ·to the system of assessment established by the County.
'f +h
ADOPTED this i!d__ day of sSep±~o22.
dffU--
Supervisor
Supervisor
Supervisor
Barbara Thompson, Administrative Secretary
Exhibit A
BUDGET FOR 2023
District Name: Consolidated Drainage Improvement Dist.# 1 I 623
As of December 31, 2021
Cash in Account $5,198 I WCIP Investments $17,627
Uncollected Assessments r (including 2022 and past years) $4,062
$26,887
2021 Lynden Special Assessment 09/13/22 $ 1500.00
Actual 2022 expenditures $2,840 l $4,200
Less any Estimated 2022 Expenditures _r ( any outstanding invoices) $4,200
Projected 2023 beginning balance $19,847
2023 Budget
Revenues
Assessments
Other Revenue
Total 2023 Revenues
Total available for 2023 Budget Allocation
(2023 projected beginning balance + 2023 revenue)
Expenditures:
Adrnin
Projected Work Plan/Estimated
Maintenance Expenses
New Project and Unforeseen Expenses
Total Expenditures
Projected 2023 Ending Balance
$6,000
$1,500
$0 -----
$400
$1,500
$25,447
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2023
$6,000.00
=======
$27,347
$0
RESOLUTION NO. 01-2023
2023 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEREAS, the Commissioners of:
C.Q l D--#:· ~
Exhibit A
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 Col O *~ c;;)Q;;J3 · __
in the amount of:
$ {_o QCo "!.' (-s l,'(. ·-f-{)bl,,L,Ss1,.,_d clJ 1ai) and said
assessment shall be imposed pursuant to the system of assessment established by the County.
ADOPTED this { 4 'f"ty of sf?~ , 2022.
Exhibit A
BUDGET FOR 2023
District Name:Condolidated Drainage Improvement District# 20/631
As of December 31, 2021
Cash in Account
WCIP Investments
Uncollected Assessments
(including 2022 and past years)
$22,506
$21,781
$49,783
$5,496
Actual 2022 expenditures
Less any Estimated 2022 Expenditures
( any outstanding invoices)
$365 .Jl_
$4,015
$4,380
Projected 2023 beginning balance $45,403
2023 Budget
Revenues
Assessments
Other Revenue
Total 2023 Revenues
Total available for 2023 Budget Allocation
(2023 projecte,I beginning balance+ 2023 revenue)
Expenditures:
Admin
Projected Work Plan/Estimated
Maintenance Expenses
New Project and Unforeseen Expenses
Total Expenditures
Projected 2023 Ending Balance
$6,000
$0
$6,000 -----
$400
$7,500
$43,503
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2023
$6,000.00
=======
$51,403
$43,503
$0
RESOLUTION NO. 01-2023
2023 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEREAS, the Commissioners of:
cn,.p~d:1
Exhibit A
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 Cb i O ~ 2-f d.D~
in the amount of: ~ l ~ 5 OC) ~
;-Tut:,e[ V C ~ tit: ~ red , and said
assessment shall be imposed pursuant tosystem of assessment e:=hed by the County.
{I,~ ADOPTED thid..7 -day of , 2022.
Supervisor
Exhibit A
BUDGET FOR 2023
District Name:Consolidated Drainage Improvement District# 21/632
As of December 31, 2021
Cash in Account
WCIP Investments
Uncollected Assessments
(including 2022 and past years)
Actual 2022 expenditures
Less any Estimated 2022 Expenditures
(any outstanding invoices)
$68,106
$88
$12,818
$2,791 -,
$2,350 J
$81,012
$5,141
Projected 2023 beginning balance $75,871 =========
2023 Budget
Revenues
Assessments
Other Revenue
$12,500
$0
Total 2023 Revenues $12,500 -------'--
Tot al available for 2023 Budget Allocation
(2023 projected beginning balance+ 2023 revenue)
Expenditures:
Admin
Projected Work Plan/Estimated
Maintenance Expenses
New Project and Unforeseen Expenses
Total Expenditures
Projected 2023 Ending Balance
$400
$16,500
$71,471
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2023
$12,500.00_
$88,371
$88,371
$0
RESOLUTION NO. 01-2023
2023 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEREAS, the Commissioners of:
Exhibit A
D ,,,-,?11,·,\ ~~l,{\ ~-s-+· -t±..cJ_ __ _ -'· ~LU-~/ -t\_ U.~ _ _12}__ --,.__________ ---
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 -'Db~;) ~ol~:3
in the amount of:
$JW:>eo:hr±1tC5l\:%41.d 1\i; dO/:XX:/'~ , and said
assessment shall oe imposed pursuant to the system of assessment established by the County.
, 2022.
Supervisor
Supervisor
~iyy.J _JJ __ Lf1i{LJ1.}_v_J _____ ---~----l Supervisor
~.?5/:i-.
~----~-
Barbara Thompson, Administrative Secretary
BUDGET FOR 2023
District Name: Deming Diking District# 2 / 637
As of December 31, 2021
Cash in Account
WCIP Investments
Uncollected Assessments
(including 2022 and past years)
Actual 2022 expenditures
Less any Estimated 2022 Expenditures
(any outstanding invoices)
Exhibit A
$13,952
$10,647
$5,911
$5,911
$0 f-
Projected 2023 beginning balance $9,570
2023 Budget
Revenues
Assessments
Other Revenue
$20,000
$0
Total 2023 Revenues $20,000
Total available for 2023 Budget Allocation
(2023 projected beginning balance + 202 3 revenue)
Expenditures:
Admin
Projected Work Plan/Estimated
Maintenance Expenses
New Project and Unforeseen Expenses
Total Expenditures
Projected 2023 Ending Balance
-----
$400
$15,000
$14,170
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2023
$20,000.00
=======
$29,570
$29,570
$0
RESOLUTION NO. 01-2023
2023 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEREAS, the Commissioners of:
~r)t4uAfy :8ts+±P I
Exhibit A
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. 11
NOW, THEREFORE, BE IT RESOLYED, that the governing body of this special district
direct a special assessment fo~ Kt I\%:== ·1=;n s+· -d=l:-J o!D,~3
in the amount of:
$ w, [DD (s,x+14 +h1511.S~) , and said
assessment shall be imposed pursuant to the system of assessment established by the County.
( <-f:h -~~
ADOPTED this :) -day of~-----' 2022.
----------
Supervisor
Supervisor
Supervisor
BUDGET FOR 2023
District Name: Diking District# 1 / 636
As of December 31, 2021
Cash in Account
WCIP Investments
Uncollected Assessments
(including 2022 and past years)
Actual 2022 expenditures
Less any Estimated 2022 Expenditures
(any outstanding invoices)
$31,853
$14,200 '7
f
$0 I J
Exhibit A
$81,758
$14,200
Projected 2023 beginning balance $67,558 =========
2023 Budget
Revenues
Assessments
Other Revenue
$60,000
$0
Total 2023 Revenues $60,000 ---~-
Total available for 2023 Budget Allocation
(202 3 projected beginning balance + 2023 revenue)
Expenditures:
Admin
Projected Work Plan/Estimated
Maintenance Expenses
New Project and Unforeseen Expenses
Total Expenditures
Projected 2023 Ending Balance
$400
$23,000
$104,158
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2023
$60,000.00
$127,558
$127,558
$0
RESOLUTION NO. 01-2023
2023 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEREAS, the Commissioners of:
Exhibit A
-=r=-_)J~ut4= PJ S±r]_e_~+_#-_3~----
held their anm: '~eting 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 c:Q0~:3----·----------
in t:~amount~: {~ f OC>C)
$ I uJelve_-+hQA.:Sct.(\._d ~ ~I ao---;:--~ and said
assessment shall be imposed pursuant to the system of assessment established by the County.
Supervisor
BUDGET FOR 2023
District Name: Diking District# 3 I 638
As of December 31, 2021
Cash in Account
WCIP Investments
Uncollected Assessments
(including 2022 and past years)
Exhibit A
$56,620
$394
$69,013
$12,000
Actual 2022 expenditures $6,720 ·1
Less any Estimated 2022 Expenditures
(any outstanding invoices) $13,891 J $20,611
Projected 2023 beginning balance $48,402 =========
2023 Budget
Revenues
Assessments
Other Revenue
$12,000
Total 2023 Revenues $12,000 ------'---
Total available for 2023 Budget Allocation
(2023 pr•Jected beginning balance+ 2023 revenue)
Expenditures:
Admin
Projected Work Plan/Estimated
Maintenance Expenses
New Project and Unforeseen Expenses
Total Expenditures
Projected 2023 Ending Balance
$400
$10,500
$49,502
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2023
$12,000.00
$60,402
$60,402
$0
RESOLUTION NO. 01-2023
2023 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEF,.E~S, the Commissioners of: ,.. I
Dt+s:1rv~~ Ds+r1cl -4:P ~
Exhibit A
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 ~ VED, that th~verning _body of this special district .
direct a special assessment for ~Ki fY'--K J--11 s+n e_+. _::±±_ 4 -c)W,_ 3
\I ' in the amount of:
$ d51 COO "E fru._')e)r,+-, fp;o +hCll{SCvvt-0 and said
assessment shall be imposed pursuant to the system of assessment established by the County.
ADOPTED this [ s--~ay of¥~, 2022.
Supervisor
Supervisor
Supervisor
~ '--'I(;. AT' T: ---'~JGULd, ~--
Barbara Thompson, Administrative Secretary
BUDGET FOR 2023
District Name: Diking District# 4 I 639
As of December 31, 2021
Cash in Account
WCIP Investments
Uncollected Assessments
(including 2022 and past years)
Actual 2022 expenditures
Less any Estimated 2022 Expenditures
(any outstanding invoices)
$69,914
$12,703
$24,996
$2,364 ~1
I
I $31,000_ ... J
Exhibit A
$107,614
$33,364
Projected 2023 beginning balance $74,250 ========
2023 Budget
Revenues
Assessments
Other Revenue
$25,000
$0
Total 2023 Revenues $25,000 -----'--Tot al available for 2023 Budget Allocation
(2023 projectetl beginning balance+ 2023 revenue)
Expenditures:
Admin
Projected Work Plan/Estimated
Maintenance Expenses
New Project and Unforeseen Expenses
Total Expenditures
Projected 2023 Ending Balance
$400
$19,000
$79,850
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2023
$25,000.00_
$99,250
$99,250
$0
RESOLUTION NO. 01-2023
2023 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEREAS, tJ1e Commissioners of:
Ik-cuMq-e ·~5+ -±±-· 2
Exhibit A
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 fork~/ f\ __ c"'::<,ct:£ Bs-4 it Z ,;)?~3
L
in the amount of:
$ 3t:CO~ &re,e. ~Scu."'=1), and said
assessment shall be imposed pursuant to the system of assessment established by the County.
-+',
ADOPTED this [3 -day of<S¢:· , 2022.
Supervisor
Supervisor
Supervisor
2)~ ,J!/tA_ ... -~ffL---
---····----~-~····-
Barbara Thompson, Administrative Secretary
BUDGET FOR 2023
District Name: Drainage District# 2 / 624
As of December 31, 2021
Cash in Account
WCIP Investments
Uncollected Assessments
(including 2022 and past years)
Actual 2022 expenditures
Less any Estimated 2022 Expenditures
(any outstanding invoices)
Exhibit A
$23,033
$3,486
$29,522
$3,003
$900
~1 $900 r~
$0 j
Projected 2023 beginning balance $28,622
2023 Budget
Revenues
Assessments
Other Revenue
$3,000
$0
Total 2023 Revenues $3,000 ---~--
Total available for 2023 Budget Allocation
(2023 projected beginning balance+ 2023 revenue)
Expenditures:
Admin
Projected Work Plan/Estimated
Maintenance Expenses
New Project and Unforeseen Expenses
Total Expenditures
Projected 2023 Ending Balance
$400
$12,000
$19,222
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2023
$3,000.00
=======
$31,622
$31,622
$0
RESOLUTION NO. 01-2023
2023 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEREAS, the Commissioners of:
Ecn.1-f\q0e -~s+ -tt--3
l /
Exhibit A
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. 11
NOW, THEREFORE, BE IT RESOLVED, that the governing body of this special district
direct a special assessment for ~ 0 ~ 3
in the amount of:
assessment shall be imposed pursuant to the system of assessment established by the County.
Supervisor
z1t~dh~~-
Barbara Thompson, Administrative Secretary ·
BUDGET FOR 2023
District Name: Drainage District # 3 / 625
As of December 31, 2021
Cash in Account
WCIP Investments
Uncollected Assessments
(including 2022 and past years)
Exhibit A
$49,889
$1,561
$61,368
$9,917
Actual 2022 expenditures $744 I
Less any Estimated 2022 Expenditures
(any outstanding invoices) $50,480 J $51,224
Projected 2023 beginning balance $10,144 =========
2023 Budget
Revenues
Assessments
Other Revenue
$15,000
$0
Total 2023 Revenues $15,000 ---~-Tot a I available for 2023 Budget Allocation
(202 3 projected beginning balance + 202 3 revenue)
Expenditures:
Admin
Projected Work Plan/Estimated
Maintenance Expenses
New Project and Unforeseen Expenses
Total Expenditures
Projected 2023 Ending Balance
$400
$2,000
$22,744
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2023
$15,000.00
$25,144
$25,144
$0
RESOLUTION NO. 01-2023
202JAPPROVED BUDGET AND SETflNG THE
SPECIAL ASSESSMENT
WHEREAS,.the Commissioners of:
Exhibit A
J:210.~.k,2:_ __ ~,,-,---· ------·--·-------... •·------·---·· .. ··· .. ·-.
held their annual meet int; and have approved .the attached budget for the succeeding year, and
WHEREAS, Section 18 of Chapter 396, Laws of l 985, states "!Judgers for each special
dislricl shall be adopted. 11nd speci_ql assessments imposed annually for the succeeding
calendar year."
NOW, THE REF.ORE, BE IT RESOLVED., that. the rernin.g bo?y of this special disllict
direct a specinl assessment for ...... J) /,D ?t=J::: ,-:, ~-5
in the amount of:
------,--("' ' f
$ ~5DD~ l f\,.1tk.11)1.Vc!-: h.ul\clrd and said
assessment shall be. lrnposed pursuant 1,fihe system of assessment established by the County.
Supervisor
Supen 1fa·or
--·.c.e··~------
SupervtSO'
BUDGET FOR 2023
District Name: Drainage District# 6 / 627
As of December 31, 2021
Cash in Account
WCIP Investments
Uncollected Assessments
(including 2022 and past years)
Actual 2022 expenditures
Less any Estimated 2022 Expenditures
(any outstanding invoices)
Exhibit A
$9,026
$19,481
$33,161
$4,653
$301 "I
i $1,001
$700 j
Projected 2023 beginning balance $32,160
2023 Budget
Revenues
Assessments
Other Revenue
$3,500
$0
Total 2023 Revenues $3,500 ---~-Tot al available for 2023 Budget Allocation
(2023 projected beginning balance+ 2023 revenue)
Expenditures:
Admin
Projected Work Plan/Estimated
Maintenance Expenses
New Project and Unforeseen Expenses
Total Expenditures
Projected 2023 Ending Balance
$400
$700
$34,560
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2023
$3,500.00
=======
$35,660
$35,660
$0
RESOLUTION NO. 01-2023
2023 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEREAS, the Commissioners of:
DlD-it:7
Exhibit A
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. _Q_-~-------------------
in the amount of:
,\ ·L '-~ ~----.........._
) h._ll~[ '-fllmL:Sa_JLJ ~ ~ t9p and said
assessment shal I be imposed pursuant to the system of assessment established by the County.
ADOPTED this it+~ day of U--to 6e J---_, 2022 .
. 12.~~J lnlz~:::> -·
··~ Supervisor
,.;{,/,, _;. CA. --~1-11"-t--U--1
I ,-~~ Supervisor fhl-r ~---. -------
Supervisor
arbara Thompson, Administrative Secretary
BUDGET FOR 2023
District Name: Drainage District# 7 / 628
As of December 31, 2021
Cash in Account
WCIP Investments
Uncollected Assessments
(including 2022 and past years)
Actual 2022 expenditures
Less any Estimated 2022 Expenditures
(any outstanding invoices)
Exhibit A
$27,479
$3,912
$50,939
$19,548
$2,406 --i
IL
$22,000 J
$24,406
Projected 2023 beginning balance $26,533 =========
2023 Budget
Revenues
Assessments
Other Revenue
$30,000
$0
Total 2023 Revenues $30,000 ------'--
Total available for 2023 Budget Allocation
(2023 projected beginning balance+ 2023 revenue)
Expenditures:
Admin
Projected Work Plan/Estimated
Maintenance Expenses
New Project and Unforeseen Expenses
Total Expenditures
Projected 2023 Ending Balance
$400
$30,000
$26,133
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2023
$30,000.00
$56,533
$56,533
$0
RESOLUTION NO. 01-2023
2023 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEREAS, the Commissioners of:
~D l O ==fk_5
Exhibit A
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 'I~ RESOLVED, that the governing body of this special district
direct a special assessment for'~-~c:2 0;;>.._3~------~----~---
in the amount of: \
said
assessment shall be imposed pursuant to the system of assessment established by the County.
ADOPTED this S~.!\iay of t...:.l:+o {;.ec , 2022.
rJr o) /J,1; /
~1 A{vr ///'.4~~
Supervisor
_Q_0uJ ____ y~ _ _.,,., ~-~-
Supervisor
Supervisor
Exhibit A
BUDGET FOR 2023
District Name: Drainage Improvement District# 5 I 626
As of December 31, 2021
Cash in Account $21,541
WCIP Investments $16,990
$59,925
Uncollected Assessments
(including 2022 and past years) $21,395
Actual 2022 expenditures $13,503
r
$29,003
Less any Estimated 2022 Expenditures
(any outstanding invoices) $15,500 J
Projected 2023 beginning balance $30,922 ========
2023 Budget
Revenues
Assessments
Other Revenue
$20,000
$0
Total 2023 Revenues $20,000
Total available for 2023 Budget Allocation
(202 3 projected beginning balance + 2023 revenue)
Expenditures:
Admin
Projected Work Plan/Estimated
Maintenance Expenses
New Project and Unforeseen Expenses
Total Expenditures
Projected 2023 Ending Balance
---
$400
$18,000
$32,522
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2023
$20,000.00
$50,922
$50,922
$0
RESOLUTION NO. 01-2023
2023 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEREAS, the Commissioners of:
CD1o_~~. lS
Exhibit A
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 LD l !::.~ # l5 c9C83
in the amount of:
G-JE>¥eri,:ftt ~oand) , and said
assessment shall be imposed pursuant to the system of assessment established by the County.
Supervisor
Supervisor
Exhibit A
BUDGET FOR 2023
District Name: Drainage Improvement District# 15 / 629
As of December 31, 2021
Cash in Account
WCIP Investments
Uncollected Assessments
(including 2022 and past years)
Actual 2022 expenditures
Less any Estimated 2022 Expenditures
(any outstanding invoices)
$16,844
$10,917
$42,761
$ I 5,001
$35,098
$35,098
$0
Projected 2023 beginning balance $7,663 =========
2023 Budget
Revenues
Assessments
Other Revenue
$70,000
$0
Total 2023 Revenues $70,000 -----'--
Total available for 2023 Budget Allocation
(2023 projected beginning balance + 2023 revenue)
Expenditures:
Admin
Projected Work Plan/Estimated
Maintenance Expenses
New Project and Unforeseen Expenses
Total Expenditures
Projected 2023 Ending Balance
$400
$34,400
$42,863
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2023
$70,000.00
$77,663
$77,663
$0
RESOLUTION NO. 01-2023
2023 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEREAS, the Commissioners of:
Exhibit A
JJlctc::QJJ_La._1/ ___ {:c~.ek=-------__
held their annual meetibg and have approved:he 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 t/\ a Q a») o....y C .[e-e}C. -, ~O_;l.3
in the amount of:
s a D/X::Ol>I: Tt0e:f\, +L1 =f-h OLtSru d and sa;d
assessment shall be imposed pursuant to the system of assessment established by the County.
ADOPTED this,22~Y of $pi-, 2022.
Supervisor
Supervisor
Supervisor
BUDGET FOR 2023
District Name: Macaulay Creek Flood Control District/ 641
As of December 31, 2021
Cash in Account
WCIP Investments
Uncollected Assessments
(including 2022 and past years)
Actual 2022 expenditures
Less any Estimated 2022 Expenditures
(any outstanding invoices)
$13,327
$33
$8,910
$3,983 1
I
$10,000 r
Exhibit A
$22,270
$13,983
Projected 2023 beginning balance $8,287 =========
2023 Budget
Revenues
Assessments
Other Revenue
$20,000
$0
Total 2023 Revenues $20,000 -----"--
Total available for 2023 Budget Allocation
(2023 projecte,I beginning balance + 2023 revenue)
Expenditures:
Admin
Projected Work Plan/Estimated
Maintenance Expenses
New Project and Unforeseen Expenses
Total Expenditures
Projected 2023 Ending Balance
$400
$25,050
$2,837
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2023
$20,000.00
$28,287
$28,287
$0
RESOLUTION NO. 01-2023
2023 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEREAS, the Commissioners of:
__ C,.Dr D. ~ 81. _____________________ _
Exhibit A
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 specittl
district shttll be adopted; and speci«l «ssessments imposed annually for the succeeding
calendar ye«r."
NOW, THEREFORE. BE IT RESOLVE., that the governing body of this special district
direct a special assessment for c;JOc.-'J.3. ___ _ ______ __ __ _______ .....
in the amount of: lfJ..Jerr~ tsrve:-ff.ct5U,;.S(}.__.y\__d
s ol-.;;5 ~ ~ . ,, . -------{ ------....... --.......... .
-~ ~IDD,_ __
and said
assessment shall be imposed pursuant to the system of assessment established by the County.
Exhibit A
BUDGET FOR 2023
District Name:Consolidated Drainage Improvement District# 31 634
As of December 31, 2021
Cash in Account
WCIP Investments
Uncollected Assessments
(including 2022 and past years)
Actual 2022 expenditures
Less any Estimated 2022 Expenditures
(any outstanding invoices)
$ I ,001 I., ..
$29,424 _
$45,548
$15,123
$6,939 l
$19,439
$12,500 r
Projected 2023 beginning balance $26,109 =========
2023 Budget
Revenues
Assessments
Other Revenue
$25,000
$0
Total 2023 Revenues $25,000 ------'--
Tot a I available for 2023 Budget Allocation
(2023 projected beginning balance+ 2023 revenue)
Expenditures:
Admin
Projected Work Plan/Estimated
Maintenance Expenses
New Project and Unforeseen Expenses
Total Expenditures
Projected 2023 Ending Balance
$400
$25,000
$25,709
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2023
$25,000.00
$51,109
$51,109
$0
RESOLUTION NO. 01-2023
2023 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEREAS, the Commissioners of:
Exhibit A
_DI _D -# __ LJ~-~-----------~-----
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
d!fect a special ~sessment for d,.O;;;i 3
m the amount ot" ~ D~
(___)1 -~-----~r~ r ee --th.CS1A ~ ~
assessment shall be imposed pursuant to the system of assessment established by the County.
+ \.-,
ADOPTED this~--d;y of Duabe( 2022.
-1l ~ 9-~ .. ~~-------~
/ Supervisor
Supervisor
Supervisor
BUDGET FOR 2023
District Name: Drainage Improvement District# 17 / 630
As of December 31, 2021
Cash in Account
WCIP Investments
Uncollected Assessments
(including 2022 and past years)
Actual 2022 expenditures
Less any Estimated 2022 Expenditures
(any outstanding invoices)
$20,461
$1,157
$1,125
$458
$957 ··1
_r·
Exhibit A
$22,743
$1,415
Projected 2023 beginning balance $21,328
2023 Budget
Revenues
Assessments
Other Revenue
$3,000
$0
Total 2023 Revenues $3,000
Total available for 2023 Budget Allocation
(2023 projected beginning balance + 2023 revenue)
Expenditures:
Admin
Projected Work Plan/Estimated
Maintenance Expenses
New Project and Unforeseen Expenses
Total Expenditures
ProJected 2023 Ending Balance
-----
$500
$6,500
$17,328
RECOl\11\IENDED ASSESSMENT TO BE LEVIED FOR 2023
$3,000.00
=======
$24,328
$24,328
$0
RESOLUTION NO. 01-2023
2023 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
Exhibit A
WHEREAS, the Commissioners of:,
__Jx--~,·(\~~D, ~~3.~o'---------~--
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 c:90~3
in the amount of: Q f oOO ~
rFve ~~d ~ ~ C)DL--------~d
I
said
assessment shall be imposed pursuant to the system of assessment established by the County.
Supervisor
Supervisor
BUDGET FOR 2023
District Name: Drainage Improvement District# 30 / 633
As of December 31, 2021
Cash in Account
WCIP Investments
Uncollected Assessments
(including 2022 and past years)
Actual 2022 expenditures
Less any Estimated 2022 Expenditures
(any outstanding invoices)
$4,194
$1,885
$839
$2,087 1
$0 J ------
Exhibit A
$6,919
$2,087
Projected 2023 beginning balance $4,832 =========
2023 Budget
Revenues
Assessments
Other Revenue
$5,000
$0
Total 2023 Revenues $5,000
Total available for 2023 Budget Allocation
(2023 projectd beginning b11/11nce + 2023 revenue)
Expenditures:
Admin
Projected Work Plan/Estimated
Maintenance Expenses
New Project and Unforeseen Expenses
Total Expenditures
Projected 2023 Ending Balance
-----
$500
$2,500
$6,832
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2023
$5,000.00
$9,832
$9,832
$0
RESOLUTION NO. 01-2023
2023 APPROVED BUDGET AND SETTING THE
SPECIAL ASSESSMENT
WHEREAS, the Commissioners of:
J)lD~~A .
Exhibit A
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 _c:3-Dd..~"--. _____________ _
in the amount of: ~pc:f)"E
~;r-u.)o Lfu~ <~
assessment shall be imposed pursuant to the system of assessment established by the County.
ADOPTED thiqt_1~~ of b:t-~v--2022.
Supervisor
Supervisor
Supervisor
Exhibit A
BUDGET FOR 2023
District Name: Drainage Improvement District# 30A /635
As of December 31, 2021
Cash in Account $3,834
WCIP Investments $ 224
$4,354
Uncollected Assessments
(including 2022 and past years) $ 295
Actual 2022 expenditures $ 782
···1
I $ 782
Less any Estimated 2022 Expenditures J (any outstanding invoices) $0
Projected 2023 beginning balance $3,572 =========
2023 Budget
Revenues
Assessments
Other Revenue
$2,000
$0
Total 2023 Revenues $ 2,000 ---~-
Total available for 2023 Budget Allocation
(2023 projected beginning balance+ 2023 revenue)
Expenditures:
Admin
Projected Work Plan/Estimated
Maintenance Expenses
New Project and Unforeseen Expenses
Total Expenditures
Projected 2023 Ending Balance
$ 500
$1,500
$3,572
RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2023
$2,000.00
$5,572
$5,572
$0