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HomeMy WebLinkAboutORD2024-062Whatcom County COUNTY COURTHOUSE _. 3. 311 Grand Avenue, Ste #105 ti Bellingham, WA 98225-4038 (360) 778-5010 Agenda Bill Master Report File Number: AB2024-731 File ID: AB2024-731 Version: 1 Status: Adopted File Created: 10/25/2024 Entered by: MMiterko@co.whatcom.wa.us Department: Finance Division File Type: Ordinance Requiring a Public Hearing Assigned to: Council Final Action: 11/19/2024 Agenda Date: 11/19/2024 Enactment#: ORD 2024-062 Related Files: Primary Contact Email: atanoa co.whatcom.wa.us TITLE FOR AGENDA ITEM: Ordinance authorizing the levy of taxes for County and State Purposes in Whatcom County, Washington for the year of 2025 SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE: The proposed ordinance adopts the Whatcom County 2025 property tax levy. HISTORY OF LEGISLATIVE FILE Date: Acting Body: Action: Sent To: 11/06/2024 Council INTRODUCED FOR PUBLIC Council HEARING Aye: 7 Buchanan, Byrd, Donovan, Elenbaas, Galloway, Scanlon, and Stremler Nay: 0 11/19/2024 Council ADOPTED Aye: 4 Buchanan, Donovan, Galloway, and Scanlon Nay: 3 Byrd, Elenbaas, and Stremler Attachments: Proposed Ordinance, Notice of Hearing after 11.6.2024 Whatcom County Page 1 Printed on 1112112024 PROPOSED BY: Executive INTRODUCTION DATE: November 6, 2024 ORDINANCE NO. 2024-062 ORDINANCE AUTHORIZING THE LEVY OF TAXES FOR COUNTY AND STATE PURPOSES IN WHATCOM COUNTY, WASHINGTON, FOR THE YEAR OF 2025 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 2025-2026 biennium, including all sources of revenues and anticipated expenditures on November 19, 2024; and, WHEREAS, the 2025-2026 budget also includes funding of the Healthy Children's Initiative (Proposition 5) as approved by the voters in November 2022; and, WHEREAS, the County Council, in the course of considering the 2025-2026 biennium budget has reviewed all sources of revenue and examined all anticipated expenses and obligations; and, WHEREAS, annual property tax revenues are statutorily constrained to grow at just one percent of the highest lawful levy plus the value of new construction, improvements to property and increases in the value of state assessed property; and, WHEREAS, in most years since the one percent limit was imposed, the County deferred their one percent annual increases, contributing to stagnation in revenue growth; and WHEREAS, the cost of providing County services has increased significantly in recent years due to statutory requirements, inflationary impacts, a growing population, and expanding community needs; and WHEREAS, the County has a structural budget imbalance in the General Fund, where the cost of providing services to the County's growing population and businesses are outpacing the County's revenues; and WHEREAS, to begin to address the structural imbalance and avoid abrupt service reductions, it is necessary in the 2025-2026 Biennial Budget to use the County's deferred taxing authority, a.k.a. banked capacity, for the General Fund levy exclusive of deferred taxing authority attributable to the Healthy Children's Initiative; and Page 1 WHEREAS, the County Council held a public hearing regarding the biennial county budget, which included property tax rates, and other revenues; NOW, THEREFORE, BE IT ORDAINED AND ESTABLISHED by the Whatcom County Council that an increase in the County general levy is hereby authorized for the levy to be collected in the 2025 tax year. The dollar amount of the increase over the actual levy amount from the previous year shall be $4,271,352 which is a percentage increase of 9.8% from the previous year. This increase is exclusive of additional revenue resulting from new construction, improvements to property, newly constructed wind turbines, solar, biomass, and geothermal facilities, and any increase in the value of state assessed property, any annexations that have occurred and refunds made. 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 2025, 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. 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. ` 19th ADOP`f `this; , day of _ AA 1` TE ;.. ashy Halle,`iicl?�rlr / ,.r APPROVEDA O FORM: electronically authorized Civil Deputy Prosecutor November .2024. WHATCOM COUNTY COUNCIL W ATCO CO TY, WASHINGTON Bar chanan, Council Chair APPROVED ( ) NOT APPROVED so�"ev( Satpal Sin Sidhu, Executive Date: Page 2 Exhibit A RESOLUTION NO. 01-2025 2025 APPROVED BUDGET AND SETTING THE SPECIAL ASSESSMENT WHEREAS, the Commissioners of: 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 _ 2025 _ in the amount of: $ Cp , it C70 , and said assessment shall be imposed pursuant to the system of assessment established by the County. ADOPTED tliis � day of J +K 2024. Supervisor ATT ST: ��Zy ,,(LGNIi -�— ,!O�Z Ki;•sten Gallacher, Administrative Secretary EXHIBIT A BUDGET FOR 2025 Butler Ditch District/622 As of December 31, 2023 Cash in Account WCIP Investments Uncollected Assessments (including 2024 and past years) Actual 2024 expenditures Less any Estimated 2024 Expenditures (any outstanding invoices) 2025 Budget Revenues $29,610 $76 $ 6,000 $4,064 $0 $35,686 $4,064 Projected 2025 beginning balance $31,622 Assessments $6,000 Other Revenue $0 Total 2025 Revenues $6,000 Total available for 2025 Budget Allocation $37,622 (2025 projected beginning balance + 2025 revenue) Expenditures: Admin $700 Projected Work Plan/Estimated Maintenance Expenses $7,800 New Project and Unforeseen Expenses $29,122 Total Expenditures $37,622 Projected 2025 Ending Balance $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2025 $6,000.00 Exhibit A RESOLUTION NO. 01-2025 2025 APPROVED BUDGET AND SETTING THE SPECIAL ASSESSMENT WHEREAS, the Commissioners of - Consolidated Drainage Improvement 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 _Qa in the amount of: o and said assessment shall be imposed pursuant to the system of assessment established by the County. ADOPTED this Q 3 day of Q4e m�De , 2024. Supervisor Supervisor Supervisor ATTEST: Kirsten allacher, Administrative Secretary EXHIBIT A BUDGET FOR 2025 Consolidated Drainage Improvement District#1/623 As of December 31, 2023 Cash in Account $12,171 WCIP Investments $18,242 Uncollected Assessments (including 2024 and past years) $6,006 Actual 2024 expenditures Less any Estimated 2024 Expenditures (any outstanding invoices) 2025 Budget $217 $0 $36,420 $217 Projected 2025 beginning balance $36,202 Revenues Assessments $7,000 Other Revenue $1,500 City ofLynden Total 2025 Revenues $8,500 Total available for 2025 Budget Allocation $44,702 (2025 projected beginning balance + 2025 revenue) Expenditures: Admin $250 Projected Work Plan/Estimated Maintenance Expenses $4,350 New Project and Unforeseen Expenses $40,102 Total Expenditures $44,702 Projected 2025 Ending Balance $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2025 $7,000.00 Exhibit A RESOLUTION NO. 01-2025 2025 APPROVED BUDGET AND SETTING THE SPECIAL ASSESSMENT WHEREAS, the Commissioners 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 _ 2025 in the amount of: $ 3 and said assessment shall be imposed pursuant to the system of assessment established by the County. ADOPTED this ; day of _6 C4c 6 e-('- , 2024. Commissioner Commissioner Commissioner ATTEST: Kirsten Gallacher, Administrative Secretary EXHIBIT A BUDGET FOR 2025 Drainage District#2/624 As of December 31, 2023 Cash in Account WCIP Investments Uncollected Assessments (including 2024 and past years) Actual 2024 expenditures Less any Estimated 2024 Expenditures (any outstanding invoices) 2025 Budget Revenues $22,872 $3,607 $29,677 $3,198 $2,048 $2,048 $0 Projected 2025 beginning balance $27,629 Assessments $3,000 Other Revenue $0 Total 2025 Revenues $3,000 Total available for 2025 Budget Allocation $30,629 (2025 projected beginning balance + 2025 revenue) Expenditures: Admin $250 Projected Work Plan/Estimated Maintenance Expenses $4,750 New Project and Unforeseen Expenses $25,629 Total Expenditures $30,629 Projected 2025 Ending Balance $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2025 $3,000.00 Exhibit A RESOLUTION NO. 01-2025 2025 APPROVED BUDGET AND SETTING THE SPECIAL ASSESSMENT WHEREAS, the Commissioners of: Drainage Improvement District #5 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 2025 a1 the amount of: $ o' 0, oo a , and said assessment shall be imposed pursuant to the system of assessment established by the County. kl ADOPTED this 10 ' day of _s� �1 t rn,b `� , 2024. -El " Supervisor g Supervisor ,J Supervisor ATTE T: � /' Kirsten Gallacher, Administrative Secretary EXHIBIT A BUDGET FOR 2025 Drainage Improvement District#5/626 As of December 31, 2023 Cash in Account WCIP Investments Uncollected Assessments $8,536 $17,582 $47,536 (including 2024 and past years) $21,417 J Actual 2024 expenditures $38,761 $38,978 Less any Estimated 2024 Expenditures (any outstanding invoices) $217 Projected 2025 beginning balance $8,557 2025 Budget Revenues Assessments $20,000 Other Revenue $0 Total 2025 Revenues $20,000 Total available for 2025 Budget Allocation $28,557 (2025 projected beginning balance + 2025 revenue) Expenditures: Admin $250 Projected Work Plan/Estimated Maintenance Expenses $25,000 New Project and Unforeseen Expenses $3,307 Total Expenditures $28,557 Projected 2025 Ending Balance $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2025 $20,000.00 Exhibit A RESOLUTION NO. 01-2025 2025 APPROVED BUDGET AND SETTING THE SPECIAL ASSESSMENT WHEREAS, the Commissioners of: Drainage Improvement District #6 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 ;2 l�in the amount of: S L (�) , and said assessment shall be imposed pursuant to the system of assessment established by the County. ADOPTED this L_C�L- day of , , 2024. i Supervisor v Supervisor Supervisor ATTES : O —1 e3L Kirsle�� Gallacher, Administrative Secretary EXHIBIT A BUDGET FOR 2025 Drainage Improvement District#6/627 As of December 31, 2023 Cash in Account WCIP Investments Uncollected Assessments (including 2024 and past years) Actual 2024 expenditures Less any Estimated 2024 Expenditures (any outstanding invoices) 2025 Budget Revenues $15,097 $20,162 $39,464 $4,206 $1,076 l $1,076 $0 Projected 2025 beginning balance $38,388 Assessments $4,000 Other Revenue $0 Total 2025 Revenues $4,000 Total available for 2025 Budget Allocation $42,388 (2025 projected beginning balance + 2025 revenue) Expenditures: Admin $250 Projected Work Plan/Estimated Maintenance Expenses $11,200 New Project and Unforeseen Expenses $30,938 Total Expenditures $42,388 Projected 2025 Ending Balance $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2025 $4,000.00 Exhibit A RESOLUTION NO. 01-2025 2025 APPROVED BUDGET AND SETTING THE SPECIAL ASSESSMENT WHEREAS, the Commissioners of - Drainage Improvement District #7 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 2025 _ in the amount of: $ .S©�, c-) Ca C� , and said assessment shall be imposed pursuant to the system of assessment established by the County. ADOPTED this .1G day of SC- n-:{ rn bt , 2024. Supervisor Supervisor Supervisor ATT ST: Xisten Gallacher, Administrative Secretary EXHIBIT A BUDGET FOR 2025 Drainage Improvement District#7/628 As of December 31, 2023 Cash in Account WCIP Investments $4,502 $1,209 $57,662 Uncollected Assessments (including 2024 and past years) $51,951 Actual 2024 expenditures $22,949 $30,150 Less any Estimated 2024 Expenditures (any outstanding invoices) $7,201 Projected 2025 beginning balance $27,512 2025 Budget Revenues Assessments Other Revenue Total 2025 Revenues Total available for 2025 Budget Allocation (2025 projected beginning balance + 2025 revenue) Expenditures: Admin Projected Work Plan/Estimated Maintenance Expenses New Project and Unforeseen Expenses Total Expenditures Projected 2025 Ending Balance $50,000 $0 $50,000 $77,512 $250 $12,000 $65,262 $77,512 $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2025 $50,000.00 Exhibit A RESOLUTION NO. 01-2025 2025 APPROVED BUDGET AND SETTING THE SPECIAL ASSESSMENT WHEREAS, the Commissioners of. Drainage Improvement District 415 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 2025_ in the amount of. O O C _ — and said assessment shall be imposed pursuant to the system of assessment established by the County. ADOPTED this `� day of —n ca < . 2024. Supervisor } Supervisor Supervisor ATT 9a irs en Gallacher, Administrative Secretary EXHIBIT A BUDGET FOR 2025 Drainage Improvement District#15/629 As of December 31, 2023 Cash in Account $69,567 WCIP Investments $7 $129,577 Uncollected Assessments (including 2024 and past years) $60,003 Actual 2024 expenditures $11,349 $28,168 Less any Estimated 2024 Expenditures (any outstanding invoices) $16,819 J Projected 2025 beginning balance $101,409 2025 Budget Revenues Assessments $60,000 Other Revenue $0 Total 2025 Revenues _ $60,000 Total available for 2025 Budget Allocation $161,409 (2025 projected beginning balance + 2025 revenue) Expenditures: Admin $250 Projected Work Plan/Estimated Maintenance Expenses $38,000 New Project and Unforeseen Expenses $123,159 Total Expenditures $161,409 Projected 2025 Ending Balance $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2025 $60,000.00 Exhibit A RESOLUTION NO. 01-2025 2025 APPROVED BUDGET AND SETTING THE SPECIAL ASSESSMENT WHEREAS, the Commissioners of Drainage Improvement District #17 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 _ 2 0 �� , in the amount of: $ o o _ and said assessment shall be imposed pursuant to the system of assessment established by the County. II ADOPTED this �4day of ^� 4�-C6� , 2024. Supervisor Supervisor Supervisor A7ST- C/ dy-1� Kirsten Gallacher, Administrative Secretary EXHIBIT A BUDGET FOR 2025 Drainage Improvement District#17/630 As of December 31, 2023 Cash in Account WCIP Investments Uncollected Assessments (including 2024 and past years) Actual 2024 expenditures Less any Estimated 2024 Expenditures (any outstanding invoices) 2025 Budget $175 1 $0 $23,115 $175 Projected 2025 beginning balance $22,940 Revenues Assessments $3,000 Other Revenue $0 Total 2025 Revenues $3,000 Total available for 2025 Budget Allocation $25,940 (2025 projected beginning balance + 2025 revenue) Expenditures: Admin $175 Projected Work Plan/Estimated Maintenance Expenses $5,000 New Project and Unforeseen Expenses $20,765 Total Expenditures $25,940 Projected 2025 Ending Balance $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2025 $3,000.00 Exhibit A RESOLUTION NO. 01-2025 2025 APPROVED BUDGET AND SETTING THE SPECIAL ASSESSMENT WHEREAS, the Commissioners of: 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 direct a special assessment for 2025 _ in the amount of: and said assessment shall be imposed pursuant to the system of assessment established by the County. ADOPTED this -,� — day of _(�-i--o" ' , 2024. c Supervisor Supervisor Supervisor ATTES Kasten Callacher, Administrative Secretary EXHIBIT A BUDGET FOR 2025 Consolidated Drainage Improvement District #20/631 As of December 31, 2023 Cash in Account $21,207 WCIP Investments $22,541 $53,763 Uncollected Assessments (including 2024 and past years) $10,015 Actual 2024 expenditures $125 1 $300 Less any Estimated 2024 Expenditures (any outstanding invoices) $175 Projected 2025 beginning balance $53,463 2025 Budget Revenues Assessments $10,000 Other Revenue $0 Total 2025 Revenues $10,000 Total available for 2025 Budget Allocation $63,463 (1015 projected beginning balance + 1015 revenue) Expenditures: Admin $250 Projected Work Plan/Estimated Maintenance Expenses $33,400 New Project and Unforeseen Expenses $29,813 Total Expenditures $63,463 Projected 2025 Ending Balance $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2025 $10,000.00 Exhibit A RESOLUTION NO. 01-2025 2025 APPROVED BUDGET AND SETTING THE SPECIAL ASSESSMENT WHEREAS, the Commissioners of: Consolidated Drainage Improvement District #21 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 2025 _ in the amount of. $ ) a , <-b (0 _ and said assessment shall be imposed pursuant to the system of assessment established by the County. ADOPTED this) (o day of S P—e-k r&bt (' . 2024. 57 Supervisor Supervisor Supervisor ATTEST: Kirst .n Gallacher, Administrative Secretary EXHIBIT A BUDGET FOR 2025 Consolidated Drainage Improvement District #21/632 As of December 31, 2023 Cash in Account WCIP Investments Uncollected Assessments (including 2024 and past years) Actual 2024 expenditures Less any Estimated 2024 Expenditures (any outstanding invoices) 2025 Budget $86,430 $91 $99,362 $12,841 $3,392 $3,827 $435 Projected 2025 beginning balance $95,536 Revenues Assessments $12,500 Other Revenue $0 Total 2025 Revenues $12,500 Total available for 2025 Budget Allocation (2025 projected beginning balance + 2025 revenue) Expenditures: Admin $250 Projected Work Plan/Estimated Maintenance Expenses $8,000 New Project and Unforeseen Expenses $99,786 Total Expenditures Projected 2025 Ending Balance RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2025 $108,036 $108,036 $0 $12,500.00 Exhibit A RESOLUTION NO. 01-2025 2025 APPROVED BUDGET AND SETTING THE SPECIAL ASSESSMENT WHEREAS, the Commissioners of - Drainage Improvement District #30 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 U Z`3 in the amount of. $ 5 oco , _ , and said assessment shall be imposed pursuant to the system of assessment established by the County. � " ADOPTED this _2 da of t� Wl �✓ , 2024. Supervisor Supervisor Supervisor ATTEST: Kirsten da,11acher. Administrative Secretary EXHIBIT A BUDGET FOR 2025 Drainage Improvement District#30/633 As of December 31, 2023 Cash in Account $8,989 WCIP Investments $1,936 _ $15,925 Uncollected Assessments (including 2024 and past years) $5,000 _ Actual 2024 expenditures $1,820 $1,820 Less any Estimated 2024 Expenditures (any outstanding invoices) $0 J Projected 2025 beginning balance $14,105 2025 Budget Revenues Assessments $5,000 Other Revenue $0 Total 2025 Revenues $5,000 _ Total available for 2025 Budget Allocation f $19,105 (2025 projected beginning balance + 2025 revenue) Expenditures: Admin Projected Work Plan/Estimated Maintenance Expenses New Project and Unforeseen Expenses Total Expenditures Projected 2025 Ending Balance $175 $3,000 $15,930 $19,105 $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2025 $5,000.00 Exhibit A RESOLUTION NO. 01-2025 2025 APPROVED BUDGET AND SETTING THE SPECIAL ASSESSMENT WHEREAS, the Commissioners 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 assessment for in the amount o£ $ � 0. 00 0 , and said assessment shall be imposed pursuant to the system of assessment established by the County. ADOPTED this J 0 day of —0 c -""e. (" , 2024. Supervisor Supervisor ATT�� , _ems? Z Y Kirste�n Gallla(cheer, Administrative Secretary EXHIBIT A BUDGET FOR 2025 Consolidated Drainage Improvement District #31/634 As of December 31, 2023 Cash in Account $16,063 WCIP Investments $22,186 $59,050 Uncollected Assessments (including 2024 and past years) $20,801 Actual 2024 expenditures $17,325 $17,973 Less any Estimated 2024 Expenditures (any outstanding invoices) $648 Projected 2025 beginning balance $41,077 2025 Budget Revenues Assessments $20,000 Other Revenue $0 Total 2025 Revenues $20,000 Total available for 2025 Budget Allocation $61,077 (2025 projected beginning balance + 2025 revenue) Expenditures: Admin. $250 Projected Work Plan/Estimated Maintenance Expenses $17,500 New Project and Unforeseen Expenses $43,327 Total Expenditures $61,077 Projected 2025 Ending Balance $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2025 $20,000.00 Exhibit A RESOLUTION NO. 01-2025 2025 APPROVED BUDGET AND SETTING THE SPECIAL ASSESSMENT WHEREAS, the Commissioners of - Drainage Improvement District #30A 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 2 6 Z-C? in the amount of: $ 2Ooj ,and said assessment shall be imposed pursuant to the system of assessment established by the County. ADOPTED this 2t� day of _, 2024. L Supervisor Supervisor Supervisor ATT T: _ q-ay-a Kirsten Gallacher, Administrative Secretary EXHIBIT A BUDGET FOR 2025 Drainage Improvement District#30A/635 As of December 31, 2023 Cash in Account $5,655 WCIP Investments $230 $ 8,027 Uncollected Assessments (including 2024 and past years) $2,142 Actual 2024 expenditures $175 $175 Less any Estimated 2024 Expenditures (any outstanding invoices) $0 Projected 2025 beginning balance $7,852 2025 Budget Revenues Assessments $2,000 Other Revenue $0 Total 2025 Revenues $2,000 Total available for 2025 Budget Allocation $9,852 (2025 projected beginning balance + 2025 revenue) Expenditures: Admin $175 Projected Work Plan/Estimated Maintenance Expenses $0 New Project and Unforeseen Expenses $9,677 Total Expenditures $9,852 Projected 2025 Ending Balance $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2025 $29000.00 Exhibit A RESOLUTION NO. 01-2025 2025 APPROVED BUDGET AND SETTING THE SPECIAL ASSESSMENT WHEREAS, the Commissioners 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 _ 2025 in the amount of: $ 3 C) • O O c5 , and said assessment shall be imposed pursuant to the system of assessment established by the County. ADOPTED this I day of _ O cat 6 e (— _, 2024. Commissioner Commissioner i�. z.y *t1- Commissioner ATTEST: T: a / s/ ZY Kirsten Gallacher, Administrative Secretary EXHIBIT A BUDGET FOR 2025 Diking District #1/636 As of December 31, 2023 Cash in Account $328,605 WCIP Investments $534 $370,435 Uncollected Assessments (including 2024 and past years) $41,296 Actual 2024 expenditures $19,050 $19,077 Less any Estimated 2024 Expenditures (any outstanding invoices) $27 Projected 2025 beginning balance $351,358 2025 Budget Revenues Assessments $30,000 Other Revenue Total 2025 Revenues $30,000 Total available for 2025 Budget Allocation $381,358 (2025 projected beginning balance + 2025 revenue) Expenditures: Admin $250 Projected Work Plan/Estimated Maintenance Expenses $118,200 New Project and Unforeseen Expenses $263,108 Total Expenditures $381,558 Projected 2025 Ending Balance $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2025 $30,000.00 Exhibit A RESOLUTION NO. 01-2025 2025 APPROVED BUDGET AND SETTING THE SPECIAL ASSESSMENT WHEREAS, the Commissioners 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 _ 2025 in the amount of $ ® O and said assessment shall be imposed pursuant to the system of assessment established by the County. ADOPTED this --L day of_Co,l'- n �7tl , 2024. Commissioner w _ Commissioner Commissioner ATTEST• Kirsten G llacher, Administrative Secretary EXHIBIT A BUDGET FOR 2025 Deming Diking District #2/637 As of December 31, 2023 Cash in Account WCIP Investments Uncollected Assessments (including 2024 and past years) Actual 2024 expenditures Less any Estimated 2024 Expenditures (any outstanding invoices) 2025 Budget Revenues $19,830 $94 $41,035 $21,112 $1,509 $1,509 $0 Projected 2025 beginning balance $39,527 Assessments $20,000 Other Revenue $0 Total 2025 Revenues _ $20,000 Total available for 2025 Budget Allocation $59,527 (2025 projected beginning balance + 2025 revenue) Expenditures: Admin $250 Projected Work Plan/Estimated Maintenance Expenses $14,750 New Project and Unforeseen Expenses $44,527 Total Expenditures $59,527 Projected 2025 Ending Balance $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2025 $20,000.00 Exhibit A RESOLUTION NO. 01-2025 2025 APPROVED BUDGET AND SETTING THE SPECIAL ASSESSMENT WHEREAS, the Commissioners of: iniz 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 in the amount of $ 1 1.v , and said assessment shall be imposed pursuant to the system of assessment established by the County. ADOPTED this day of _0 C, —n% , 2024. Commissioner ATTE T. C 4 Kirsten Gallacher, Administrative Secretary EXHIBIT A BUDGET FOR 2025 Diking District #3/638 As of December 31, 2023 Cash in Account $64,602 WCIP Investments $408 $77,010 Uncollected Assessments (including 2024 and past years) $12,000 Actual 2024 expenditures $74 $74 Less any Estimated 2024 Expenditures (any outstanding invoices) $0 J Projected 2025 beginning balance $76,937 2025 Budget Revenues Assessments $12,000 Other Revenue $0 Total 2025 Revenues $12,000 Total available for 2025 Budget Allocation $88,937 (2025 projected beginning balance + 2025 revenue) Expenditures: Admin $250 Projected Work Plan/Estimated Maintenance Expenses $35,500 New Project and Unforeseen Expenses $53,187 Total Expenditures $88,937 Projected 2025 Ending Balance $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2025 $12,000.00 Exhibit A RESOLUTION NO. 01-2025 2025 APPROVED BUDGET AND SETTING THE SPECIAL ASSESSMENT WHEREAS, the Commissioners of: 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 _ 'IC) J in the amount of: C) G G _ , and said assessment shall be imposed pursuant to the system of assessment established by the County. ADOPTED this day of _�� �fl -e 2024. Commissioner Commissioner Commissioner AT S Kirsten Gallacher, Administrative Secretary EXHIBIT A BUDGET FOR 2025 Diking District #4/639 As of December 31, 2023 Cash in Account WCIP Investments Uncollected Assessments (including 2024 and past years) Actual 2024 expenditures Less any Estimated 2024 Expenditures (any outstanding invoices) 2025 Budget Revenues $84,038 $13,146 $106,922 $9,738 $14,325 $52,702 $38,377 Projected 2025 beginning balance $54,220 Assessments $35,000 Other Revenue $0 Total 2025 Revenues _ $35,000 Total available for 2025 Budget Allocation $89,220 (2025 projected beginning balance + 2025 revenue) Expenditures: Admin $250 Projected Work Plan/Estimated Maintenance Expenses $60,500 New Project and Unforeseen Expenses $28,470 Total Expenditures $89,220 Projected 2025 Ending Balance $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2025 $35,000.00 Exhibit A RESOLUTION NO. 01-2025 2025 APPROVED BUDGET AND SETTING THE SPECIAL ASSESSMENT WHEREAS, the Commissioners of - Macaulay Creek Flood Control 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 2025 in the amount of: $ J o ■ (:) (0 O , and said assessment shall be imposed pursuant to the system of assessment established by the County. ADOPTED this day of Q G+-o loc i , 2024. rpirecaor Director ATT T: / J b r,—� ` U - 3 - z Kirsten Gallacher, Administrative Secretary EXHIBIT A BUDGET FOR 2025 Macaulay Creek Flood Control District/641 As of December 31, 2023 Cash in Account WCIP Investments Uncollected Assessments (including 2024 and past years) Actual 2024 expenditures Less any Estimated 2024 Expenditures (any outstanding invoices) 2025 Budget $75,829 $35 $27,483 $2,952 $0 $103,347 $2,952 Projected 2025 beginning balance $100,394 Revenues Assessments $20,000 Other Revenue $0 Total 2025 Revenues $20,000 Total available for 2025 Budget Allocation $120,394 (2025 projected beginning balance + 2025 revenue) Expenditures: Admin Projected Work Plan/Estimated Maintenance Expenses New Project and Unforeseen Expenses Total Expenditures Projected 2025 Ending Balance $250 $9,750 $110,394 $120,394 $0 RECOMMENDED ASSESSMENT TO BE LEVIED FOR 2025 $20,000.00