CERTIFICATION OF LEVIES AND REVENUES DELTA COUNTY COMMISSIONERS
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1 15-DPT-AR 18 3-CLR-01 County Number Rev 8/ CERTIFICATION OF LEVIES AND REVENUES BY DELTA COUNTY COMMISSIONERS STATE OF COLORADO Division of Property Taxation Department of Local Affairs 1313 Sherman Street, #419 Denver, Colorado Distribution: Property Tax Administrator - l copy Prepared by: CAROLYN CLEMENS Division of Local Government - l copy School Finance Office - l copy Phone No. (970) Assessor - l copy Board of County Commissioners - l copy MILLLEVY 2009 DELTA.XLS (COVER)
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3 15-DPT-AR SCHOOL DISTRICTS Page 3 of 8 3-CLR-01 (1) TOTAL PROGRAM DELTA COUNTY Rev 8/02 ASSESSED AND CATEGORICAL BUYOUT (3) BOND REDEMPTION (5) - ABATEMENTS (7) SPECIAL BUILDING/TECHNOLOGY DEPARTMENT OF EDUCATION VALUATION (2) TEMPORARY TAX CREDIT~ (4) OVERRIDE MILL LEVY (6) - TRANSPORTATION (8) OTHER TOTAL ALL FUNDS (DPT use) LEGAL Nearest Ten Levy Revenue Levy Revenue Levy Revenue Levy Revenue Levy Revenue ONLY SCHOOL DISTRICT NAME: Dollars (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (1) ,205,726 (3) ,609,330 (5) ,123 (7) Delta County School District No ,049,330 (2) ( ) ( 0 ) (4) (6) (8) ,847,179 (7) (7) (7) (1) (3) (6) (7) (7) (7) (7) (7) (1) $ 7,205,726 (3) $ 1,609,330 (5) $ 32,123 (7) $ 0 TOTAL: $ 318,049,330 (2) $( 0 ) (4) $ 0 (6) $ 0 (8) $ 0 xxx $ $8,847,179 ~ Reduction in levy set by DOE. Negative levy & dollar ASSESSED (1) GENERAL OPERATING (3) CONTRATUAL OBLIGATIONS (5) REFUNDS/ABATEMENTS (7) CAPITAL JUNIOR COLLEGES VALUATION (2) TEMPORARY TAX CREDIT (4) BOND REDEMPTION (6) OTHER EXPENDITURE TOTAL ALL FUNDS (ONLY) NAME Dollars (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (2) ( ) ( ) (4) (6) (7) MILLEVY2009.XLS (SCHOOLS)
4 15-DPT-AR COUNTY PURPOSES Page 4 of 8 3-CLR-01 Rev 8/02 (A) (B) (C) DELTA COUNTY ASSESSED GENERAL TAXPAYER APPROVED REFUNDS/ABATEMENTS VALUATION REVENUE EXEMPT FUNDS OTHER * TOTAL ALL FUNDS Nearest Ten Levy Revenue Levy Revenue Levy Revenue Levy Revenue (DPT use) TYPE OF FUND Dollars (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (C.1) , , General 318,049, ,176,995 (C.2) ,176, Temporary Tax Credit (-) 318,049,330 ( ) ( 0 ) ( )( 0 ) 8010 Road and Bridge 318,049, , , Public Welfare 318,049, , , Contingent Fund Per (1) 8430 Contractual Obligations Per (1) 8050 Bond Redemption & Interest Per (1.2) 8060 Capital Expenditures 318,049, ,590, ,590, Library 8090 Retirement 8100 Self-Insurance 8110 Ambulance 8120 Solid Waste Disposal 8130 Airport 8140 Public Hospital Economic Development 318,049, , ,808 (B.1) (B.2) (B.3) TOTAL 1,908,295,980 (A) $ 4,152,135 (B) $ 1,590,883 (C) $ 25,444 xxx $ 1,568,462 * Other levies, (EXEMPT FROM THE 5.5% LIMITATION), such as reimbursement of excess State Aid to Schools and Reappraisal Costs. (NAME MUST BE FOOTNOTED) ** The mill levy is exempt from tabor limitation by voters of Delta County for constructing, improving & maintaining roads in Delta County. (Capital Projects Fund) MILLLEVY2009.XLS (COUNTY) ,152, ,590, , ,768,462
5 15-DPT-AR 3-CLR-01 CITIES AND TOWNS Page 5 of 8 Rev 8/02 (3) CONTRACTUAL OBLIGATIONS* DELTA COUNTY ASSESSED (1) GENERAL OPERATING (4) BOND REDEMPTION* (5) REFUNDS/ABATEMENTS (7) CAPITAL VALUATION (2) TEMPORARY TAX CREDIT~ (Levies approved at election) (6) - OTHER*** EXPENDITURE ** TOTAL ALL FUNDS ONLY CITY/TOWN NAME Dollars (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (1) ,486 (3) (5) Cedaredge 21,364,260 (2) ( )( 29,055 ) (4) (6) (7) ,431 (1) ,806 (3) (5) Crawford 2,880,460 (2) ( )( 0 ) (4) (6) (7) ,806 (1) (3) (5) Delta 76,847,830 (2) ( )( 0 ) (4) (6) (7) (1) ,910 (3) (5) Hotchkiss 10,809,910 (2) ( )( 55,315 ) (4) (6) (7) ,595 (1) (3) (5) Orchard City 20,451,570 (2) ( )( 0 ) (4) (6) (7) (1) ,478 (3) (5) Paonia 12,434,230 (2) ( )( 20,181 ) (4) (6) (7) ,297 (1) (3) (5) (2) ( )( ) (4) (6) (1) (3) (5) (2) ( )( ) (4) (6) (1) (3) (5) (2) ( )( ) (4) (6) (1) $ 392,680 (3) $ 0 (5) $ 0 TOTAL:$ 144,788,260 (2) $( 104,551 ) (4) $ 0 (6) $ 0 (7) $ 0 xxx $ 288,129 ~ Negative levy & dollar (Temporary tax credit must go here. If the entity applied it to a component levy other than General Operating, please footnote.) * All entries in the column MUST be approved at election. ** Election generally not required (some entity - specific exceptions); includes Capital Expenditures approved under (1.2), C.R.S. *** Other Special Fund Levies exempt from the 5.5% statutory revenue limitation. (NAME MUST BE FOOTNOTED). MILLEVY2009.XLS (CITY) (1.2),C.R.S. 288, $288,129
6 15-DPT-AR LOCAL IMPROVEMENT AND SERVICE DISTRICTS Page 6 of 8 3-CLR-01 TITLE 32 STATUTORY DISTRICTS WITH ONE OR MORE BOND LEVIES DELTA COUNTY Rev 8/02 ( For each bond, you must show the bond date and number of years. See instructions to determine the districts authorized by Title 32 (3) CONTRACTUAL OBLIGATIONS* ASSESSED (1) GENERAL OPERATING (4) BOND REDEMPTION* (5) REFUNDS/ABATEMENTS (7) CAPITAL VALUATION (2) TEMPORARY TAX CREDIT~ (Levies approved at election) (6) OTHER*** EXPENDITURE** TOTAL ALL FUNDS ONLY DISTRICT NAME Dollars (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (1) ,260 (5) North fork Water Conserv. Dist. 109,996,650 (2) ( )( 0 ) (3) ,998 (6) (7) ,258 Total Revenue (1) (5) (2) ( )( ) (3) (6) (7) Total Revenue (1) (5) (2) ( )( ) (3) (6) (7) Total Revenue (1) (5) (2) ( )( (3) (6) (7) Total Revenue (1) $ 7,260 (3) $ 54,998 (5) $ 0 TOTAL $ 109,996,650 (2) $ ( 0 ) (4) $ 0 (6) $ 0 (7) $ 0 xxx $ 62, (1.2) C.R.S. 7,260 54, $62,258 ~ Negative levy & dollar (Temporary tax credit must go here. If the entity applied it to a component levy other than General Operating, please footnote.) * All entries in the column MUST be approved at election. ** Election generally not required (some entity-specific exceptions); includes capital expenditures approved under (1.2), C.R.S. *** Other special fund levies exempt from the 5.5% statutory revenue limitation. (NAME MUST BE FOOTNOTED). MILLLEVY2009.XLS (TITLE 32)
7 15-DPT-AR LOCAL IMPROVEMENT & SERVICE DISTRICTS Page 7A of 8 3-CLR-01 (All Non-Title 32 districts and Title 32 districts with no bond levy. See instructions for a list of Title 32 districts.) DELTA COUNTY Rev 8/02 (3) CONTRACTUAL OBLIGATIONS* ASSESSED (1) GENERAL OPERATING (4) BOND REDEMPTION* (5) REFUNDS/ABATEMENTS (7) CAPITAL VALUATION (2) TEMPORARY TAX CREDIT ~ (Levies approved at election) (6) OTHER*** EXPENDITURE** TOTAL ALL FUNDS ONLY DISTRICT NAME: Dollars (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (1) ,605 (3) (5) Cedaredge Cemetery District 54,861,500 (2) ( ) ( 6,199 ) (4) (6) (7) ,406 (1) ,609 (3) (5) Cory Cemetery District 11,276,060 (2) ( ) ( 0 ) (4) (6) (7) ,609 (1) ,908 (3) (5) Crawford Cemetery District 11,951,110 (2) ( ) ( 0 ) (4) (6) (7) ,908 (1) ,223 (3) (5) Eckert Cemetery District 13,786,530 (2) ( ) ( 1,062 ) (4) (6) (7) ,161 (1) ,244 (3) (5) Hotchkiss Cemetery District 30,778,040 (2) ( ) ( 12,619 ) (4) (6) (7) ,625 (1) ,026 (3) (5) Paonia Cemetry District 41,377,950 (2) ( ) ( 3,517 ) (4) (6) (7) ,509 (1) ,148 (3) (5) Delta County Library Board 318,049,330 (2) ( ) ( 0 ) (4) (6) (7) ,148 (1) ,368 (3) (5) Delta Mosquito Control Dist. #1 112,540,680 (2) ( ) ( 0 ) (4) (6) (7) ,368 (1) ,649 (3) (5) Paonia Mosquito Control 53,079,560 (2) ( ) ( 0 ) (4) (6) (7) ,649 (1) (3) (5) Delta County Soil Conservancy 318,049,330 (2) ( ) ( 0 ) (4) (6) (7) (1) (3) (5) Delta Urban Renewal Authority 21,143,940 (2) ( )( 0 ) (4) (6) (7) (1) (3) (5) Bone Mesa Domestic Water Dist. 36,681,000 (2) ( ) ( 0 ) (4) (6) (7) (CONTINUED)
8 15-DPT-AR LOCAL IMPROVEMENT & SERVICE DISTRICTS Page 7B of 8 3-CLR-01 (All Non-Title 32 districts and Title 32 districts with no bond levy. See instructions for a list of Title 32 districts.) DELTA COUNTY Rev 8/02 (3) CONTRACTUAL OBLIGATIONS* ASSESSED (1) GENERAL OPERATING (4) BOND REDEMPTION* (5) REFUNDS/ABATEMENTS (7) CAPITAL VALUATION (2) TEMPORARY TAX CREDIT~ (Levies approved at election) (6) OTHER*** EXPENDITURE** TOTAL ALL FUNDS ONLY DISTRICT NAME: Dollars (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (CONTINUED) (1) ,148 (3) (5) Colo. River Water Conserv. Dist. 318,049,330 (2) ( )( 17,175 ) (4) (6) (7) ,291 (1) ,817 (3) (5) Crawford Water Consevancy 10,270,370 (2) ( )( 0 ) (4) (6) (7) ,817 (1) (3) (5) Fruitland Mesa Water 2,596,340 (2) ( )( 0 ) (4) (6) (7) (1) ,219 (3) (5) Grand Mesa Water Conserv. Dist 78,674,780 (2) ( )( 9,283 ) (4) (6) (7) ,936 (1) ,613 (3) (5) Tri County Water Conserv. Dist. 108,331,270 (2) ( )( 45,066 ) (4) (6) (7) ,197 (1) ,425 (3) (5) Delta County Memorial Hosp. 318,049,330 (2) ( )( 0 ) (4) (6) (7) ,425 (1) ,361 (3) (5) Delta County Fire Dist. #1 109,380,060 (2) ( )( 31,282 ) (4) (6) (7) ,079 (1) ,138 (3) (5) Delta County Fire Dist. #2 39,962,160 (2) ( )( 14,147 ) (4) (6) (7) ,991 (1) ,080 (3) (5) Delta County Fire Dist. #3 79,043,930 (2) ( )( 49,150 ) (4) (6) (7) ,930 (1) ,430 (3) (5) Delta County Fire Dist. #4 29,672,870 (2) ( )( 0 ) (4) (6) (7) ,430 Delta County (1) ,558 (3) (5) Crawford Fire Dist. #5 11,717,650 (2) ( )( 14,249 ) (4) (6) (7) ,309 (1) ,560 (3) (5) Delta County Ambulance Dist. 188,223,930 (2) ( )( 0 ) (4) (6) (7) ,560
9 15-DPT-AR LOCAL IMPROVEMENT & SERVICE DISTRICTS Page 7C of 8 3-CLR-01 (All Non-Title 32 districts and Title 32 districts with no bond levy. See instructions for a list of Title 32 districts.) DELTA COUNTY Rev 8/02 (3) CONTRACTUAL OBLIGATIONS* ASSESSED (1) GENERAL OPERATING (4) BOND REDEMPTION* (5) REFUNDS/ABATEMENTS (7) CAPITAL VALUATION (2) TEMPORARY TAX CREDIT~ (Levies approved at election) (6) OTHER*** EXPENDITURE** TOTAL ALL FUNDS ONLY DISTRICT NAME: Dollars (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (1) ,198 (3) (5) North Fork Pool, ark & Rec. Dist. 113,323,570 (2) ( )( 0 ) (4) (6) (7) ,198 $ 3,851,456 (3) $ 0 (5) $ 968 TOTAL:$ 2,430,870,620 (2) $( 203,749 ) (4) $ 0 (6) $ 0 (7) $ 0 xxx $ 3,648,675 (E) Orchard City Irrigation District (OCID) = $31.00/acre foot levy 3,647, (1.2), CRS 0 $3,648,675 (E) Crawford Water Conservancy District (Smith Fork Water Project) = $5.80/acre foot of Smith Fork Project Water (Crawford Water Conservancy & Smith Fork Project Water are both operating under one budget effective in 2009.) ~ Negative levy & dollar (Temporary tax credit must go here. If the entity applied it to a component levy other than General Operating, please footnote.) * All entries in the column MUST be approved at election. ** Election Generally not required (some entity - specific exceptions); includes Capital Expenditures approved under (1.2) C.R.S. *** Other Special Fund Levies exempt from the 5.5% statutory revenue limitation. (NAME MUST BE FOOTNOTED). MILEV72009.XLS (NON TITLE 32)
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