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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 Page 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 (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