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Home My WebLink Aboutbocc.res.099.2015 County Number Budget Year 2016 CERTIFICATION OF LEVIES AND REVENUES BY .. . ..,. PITKIN . ... COUNTY COMMISSIONERS STATE OF COLORADO Division of Property Taxation Department of Local Affairs 1313 Sherman Street,#419 Denver,Colorado 80203 Distribution Prepared by Debe Nelson Property Tax Administrator -1 COPY Division of Local Government -1 COPY Phone No.(970)920-5229 School Finance Office -1 COPY Assessor -1 COPY Board of County Commissioners -1 COPY Page2of8 Pitkin County CERTIFICATION OF LEVIES AND REVENUE • SUMMARIES NET GEN OPERATING OR CONTRACTUAL OBLIGATIONS - ASSESSED NET TOTAL PROGRAM BOND REDEMPTION REFUND/ABATEMENT CAPITAL EXPENDITURES VALUATION &CAT BUYOUT OVERRIDES TRANSPORTATION OTHER TOTAL ALL FUNDS Nearest Ten Revenue Revenue Revenue Revenue Revenue TYPE OF LEVY Dollars Dollars Dollars Dollars Dollars Dollars SCHOOLS . . . Districts' • $ ' .2,943,772,090 $ 16,594,088 $ 17,795,484"• $ 162,138 $ - $ 34,551,710 ' Junior Colleges $ 2,943,772,090 $ 11,766,257 ' $ - $ - $ - $ 11,766,257 Sub-Total Schools.... $ 28,360,345 ' $ 17,795,484 $ 162,138 $ - $ 46,317,967 LOCAL GOVERNMENT Counties $ 2,943,772,090 $ 7,341,768 $ 13,968,197 $ 103,032 $ - $ 21,412,997 Cities and Towns $ 2,028,722,470 $ 7,200,944 $ 1,255,602 $ 141,989 $ 3,781,485 $ 12,380,020 ' Title 32 Local lmprovement&Service $ 3,755,161,000 $ 11,302,876 .$ 9,684,307 $ 62,264 $ - $ 21,100,571 All Other Local Improvement&Service $' 14,206;893,250 $ 12,590,465 $ - $ 111,461 $ 377,513 $ 13,079,439 Sub-Total Local Government $ 38,436,053 $ 24,908,106 $ 418,746 $ 4,158,998 $ 67,973,027 ,.. TOTAL VALUATION&REVENUE: $ 2,943,772,090 $ 66,796,398 $ 42,703,590 $ 880,884 $ 4,158,998 $ 114,290,994 CERTIFICATION: STATE OF COLORADO ) )SS: COUNTY OF PITKIN ) • I,Steven F.Child,Chairman,Board of County Commissioners of Pitkin County,State of Colorado,do hereby certify that the above and foregoing are true copies of valuations as certified to County Commissioners by the County Assessor,and levies and revenue are certified to the Assessor and Property Tax Administrator by the Board of County Commissioners. IN WITNESS WHEREOF,I have hereunto set my hand at Aspen,Colorado,the 22nd day of December,2015. ^ ' - 'N n_ ) . Steven F.Child Chair,Board of County Commissioners Page 3 of 8 Pitkin County SCHOOL DISTRICTS . (1)TOTAL PROGRAM - ASSESSED AND CATEGORICAL BUYOUT (3)BOND REDEMPTION (5)-ABATEMENTS (7)SPECIAL BUILDING/TECHNOLOGY DEPT.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) JMills) (Dollars) (Mills) (Dollars) ,:..•:..;..: is ,..�-. _ ... _ _ ..... .. �r. ,.:,. ,_ 21.759 _._ �,.:,4523350 .,,: 3 _1 .,>. ,:. �.. ..;.: ... .. , O . , $.,.._ . 5.592 3 241 329.�_ .0.29 6 910 � . 9 .. . _, 207 11 .:: _. _.. ,,.�.,. �,.r... �..,, $_,, ,g::1'4091-1::.4 ? .,.. , .,,... .. �:.. . ..0 w .,, . ..,_. . ... $ ,884, 0 ,:2, ,..... $ ,_, .. ._.., 4. :�::,. � .,(.) . ..,.,..r_ O 8656 $. _1 799445 6 >$ .. 8 t $ � 46 300 :$ 9 625 034 <. 2640 . ... ...... . .:.�,._.. ,.:. ... _...,. - . ,�.),.::; ,.,,... .: < .. (..). ;; (1) 4.412 $ 12,070,738 (3) 2.615 $ s7154347 (5) 0.037 $ 101,228 (7) $ •�• . . ,.. ..,. . _..., ,, �:; **". Aspen $ 2,735,887,980 (2) $ - (4) 2.047 $ 5,600,363 (6) $ - (8) $ - 9.111 $ 24,926,676 (1) $ 16,594,088 (3) ' $ 10,395,676 (5) $ 162,138 (7) $ - - .- . TOTAL: $ .2,943,772,090 (2) $ - (4) • $ 7.399,808 . •(6) $ (8) $ - x o $ - 34,551,710 (1)1181-Garfield (1)1182-Eagle . —Reduction in levy set by DOE.Negative levy 8 dollar ASSESSED (1) GENERAL OPERATING (3)CONTRACTUAL OBLIGATIONS (5)REFUNDS/ABATEMENTS (7)CAPITAL JUNIOR COLLEGE VALUATION (2) TEMPORARY TAX CREDIT (4) BOND REDEMPTION (6)OTHER EXPENDITURE TOTAL ALL FUNDS (DPT use) Nearest Ten Levy Revenue Levy Revenue Levy Revenue Levy Revenue Levy Revenue (ONLY) NAME Dollars Mills' (Dollars) JMillsl (Dollars) (Mills) (Dollars) ' (Millsl (Dollars) JMills) (Dollars) _ (1) 3.997 $ 11,766,257 (3) (5) Colorado Mtn College $ 2,943,772,090 (2) $ - (4) $ - (6) $ - (7) $ - 3.997 $ 11,766,257 • A Page 4 of 8 Pitkin County COUNTY PURPOSES • (A) (B) (C) • 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) 800 General $ 2,943,772,090 3.077 $ . 9,057,987 $ - (ca) 0.028 $ 82,426 Temporary Tax Credit -0.816 $ (2,402,118). (62) $ - 2.289 $ 6,738,295 • 801 Road and Bridge $ 2,943,772,090 0.228 $ 671,180 $ - Temporary Tax Credit -0.060 $ (176,626) 0.168 $ 494,554 802 Public Welfare $ 2,943,772,090 0.065 $ 191,345 $ - Temporary.Tax Credit 0 .$ 0.065 $ ..191,345 Healthy Community Fund - .$ • 2,943,772,090 • 0.000' $ - 0.731 $ 2,151,897 0.004"$ 11,775 Temporary Tax Credit 0 $ - $ - 0.735 $ 2,163,672 T.V.Translator $ 2;943,772,090 0.000'$ - 0.374:$ 1,100,971 . 0.00$.$ 8,831 Temporary Tax Credit 0 $ -0.11 $ (323,816) 0267 $ 785,986 . Open Space&Trails ' $ 2,943,772,090 $ - 3.75 $ 11,039,145 0.000 $ - 2024-2003 GO Temporary Tax Credit 0.000 $ - $ - 3.750 $ 11,039,145 2030-2000 GO 2021-2001 GO TOTAL: $ 2,943,772,090 (A) $ 7,341,768 (B) $ 13,968,197 (C) $ 103,032 XXX $ 21,412,997 *Other levies,(EXEMPT FROM THE 5.5%LIMITATION)such as reimbursement of excess State Aid to Schools and Reappraisal Costs.(NAME MUST BE FOOTNOTED.) ' Page 5 of 8 Pitkin County CITIES AND TOWNS (3)CONTRACTUAL OBLIGATIONS ASSESSED (1)GENERAL OPERATING (4)BOND REDEMPTION* (5)REFUNDS/ABATEMENTS (7)CAPITAL TOTAL ALL FUNDS VALUATION 12)TEMPORARY TAX CREDIT— (Levies approved at elections) *** EXPENDITURE (OPT use) Nearest Ten Levy Revenue Levy Revenue Levy Revenue Levy Revenue Levy Revenue (ONLY) CITY/TOWN NAME Dollars (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (1) 5.480 $ 255,093 (3) - (5) $ - • Basalt $ 46,549,880 (2) $ - (4) 3678 $ 171,210 (6) $ - (7) $ - 9.158 $ 426,303 • •• • (1) $ . 8,704,020 (3) $ (5) $ 141,989 TOTAL: $ 2,028,722,470 (2) $ (1,503,076) (4) $ 1,255,602 (6) $ 1,331,435 (7) $ 2,450,050 xxx $ 12,380,020 • 29-1-301(12).CRS —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 29-1-301(1.2)C.R.S. ***Other special fund levies exempt from the 5.5%statutory revenue limitation.(NAME MUST BE FOOTNOTED). • • Page 6 of 8 LOCAL IMPROVEMENT AND SERVICE DISTRICTS ` • • • • TITLE 32,STATUTORY DISTRICTS WITH ONE OR MORE BOND LEVIES (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 • VALUATION (2)TEMPORARY TAX CREDIT— (Levies approved at election) (6)OTHER*** (7)CAPITAL EXPENDITURE** TOTAL ALL FUNDS (oPT use) Nearest Ten Levy Revenue Levy Revenue Levy Revenue Levy Revenue Levy Revenue (ONLY) DISTRICT NAME Dollars (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) „ ,. s en,F.ue P,.rotechon _ , .r .>. ,_. ,. ._ .., _ Y._ . -. . , P. . .,,.- 2 256729140.. ,,- ,_:.... ..., , _ • ,: ,.„ .,. $. ..,_,, . . . . 1 0.874_.. ,__z ,..:1 2 1...., _ :, ,.., .;<,_ , , r , . . (. _ .. . _. ,_ 5, .0.006. _1 3 540, .,, , ., , ..,._ .,.. _ __. _ - ._.. _ ...Y. -._, >„ ) _ .-. .491: w3' 4 ( _. 4 -. $ $ $ 182 . ,:bond date,-SERIES_2006, , .. .... , ._> < .:., .. :_ .. - _4 .....0.531_.$,-....1198323 „ __:. (5) $ (i) 23.156.$ 939 745 • Aspen Highlands Res Metro $ 40,583,220 (2) $ (3) $ (6) _ $ (7) $ 40:125 $ 1,628,402 • bond date December 1,2013 (4) 16.969 $ 688,657 term in years 10 „ t. 0 :-..4 373 799- 3 As Vale Hos ( , , ... . .-,� -:_. , ...- = ., ,;. �:., . ifa . ,,,- ,. . _,.....2 9 5 865 770., 2..- r ,.., ,. ,,,,. ,.. - ,: : , ., .._ >,. .. _ ,. .,. ,.,._ $. . . 4 .,,.1.319384602 s . ,., .,,,,, �., _�, ) .� ,, ,.,, ... $ s 2 1 8219 826 12115/10 - _. ..- . :A term in years ' �: � ' (1) 5.000 $ 1,120,019 _, , (5j 0.237 $ 33,181 , . - _. ,,:c-- r....,. ,. Basalt&Rural Fire $ 140,002,320 (2) $ (3) (6) $ (7) $ 9.102 $ 1,274,302 bond date• March,2016 (4) 0.865 $ 121 102 term in years 20 � _; <: 5 „ , _ .__..; -. ., , . . . . , :, -::., _,. .. ,_,. , >::.. .,, _.,. , bond,tlate._.,Octobe..30 20'12 . - --...., ..;-. ,. 0.930 $ ,. ;167 090:.term rn, ears. '°' �, .,. ,. ,... _ > ,,,_ .„.,.,.„t. :(1) $ (5) 0.308 $ 14,678 Basalt Sanitation $ 47,657,030 (2) $ (3) (6) $ (7) $ 3.125 $ 148,928 ' bond date September 13,2011 (4) 2.817 $ 1_34,250 term in years 11 : -:. .. - _ >. . Y:Base Vi _�,: ��•: - +>_, ,;, ,<_ _: •..,''2• ....7.,f;;:,:j.::, ila a Metro.Dlst#2 :-3 '99" 5 , ,: , :. _ , .>.. ::.- : ,O ,, . , _,_. .;. , . c , . , ,,. �.. _ , ) Y_. , ,,., : ".,. . .,. :, ._ ,.�. date 1212,1201 - 01 A .. _ :.,: <> < _.,.. _..: .,.<-. . _ , ,.. _, <. .__ _ _. 3 2 3 _ . 4 -,37.500.., _.,....:1.387 31.1 ter .ra r ,,. �. . (1 bond 1-55 �. . ..,w.. ..�. : .,:; , . ... ..,.: d 2/2/20l32013b ,.•. ,.:: ;,0:000 =;„ •<.<termrrt•.ears... (1) 15,155 $ 275,675 Brush Creek Metro Dist $ 18,190,370 (2) $ - (3) (6) $ - (7) $ - 26.075 $ 474,314 bond date April 29,2004 (4) 10.920 $ 198,639 term in years= 15 ;,- ,,,., ,.., <.- . , :,�, _,'„ ., _, 2.81 :=• 188972' :.::.,i,.';,...:., , .. :_:,,Burmil,k'•-e"t.rofit Roads- . ..$-.F ._ .__::., 6 . 0.._.,._ , .._ � _ ,: m.e.1 0410•1...,::.,...,',.:,':.. ...-.0,...,::;.=_.,..,::46. ....:...O4 ..,:.:..,2,.,4 94 $ , ,,78..,.3,..8. a...s.(5) 1.0..:._: $$: {?,,,•,,.,, ,.. (1) 2.691 $ ), $r 5305 $ :167 910 Buttermilk Metro District-Water $ 41,969,350 (2) $ - (3) (6) $ - (7) $ 9.900 $ 415,497 bond date December 1,2011 (4) 7.209 $ 302,557 term in years= 10 1 7:653 21356" !::.,','..,;,.;;;",,,:.:4, .:q,"...,:".,,r;: u - ,:.27 ,.,. bond;date=i:r Se temt�er=27 2007`- '= - - ,; 4 1:832 $ -:.51 124,te�m'In: ears _ .9. • (1) 1.000 $ 138,995 (5) $ - Crown Mountain Park&Rec District $ 138,995,270 (2) $ - (3) (6) $ - (7) $ - 2.283 $ 317,326 bond date May 1,2012 (4) 1.283 $ 178,331 term in years= 10 (1) . ' $ - •(5) 5 - Holland Hills Metro Dist-Bond $ 3,051,090 (2) $ (3) (6) $ (7) $ 33.846 $ 103,267 bond date: December 20,2012 (4) 33.846 $- . 103,267 term in years= 9 (1) 8.307 $ 188,712 (5) $ - Meadowood Metropolitan district $ 22,717,230 (2) $ - (3) (6) $ - (7) $ - 23.840 $ 541,579 bond date July 1,2008 (4) 12.377 $ 281,171 term in years= 15 bond date December 15,2009 (4) 3.156 $ 71,696 term in years= 15 (1) 22.740 $ 117,710 (5) $ - Gateway Metro District $ 5,176,350 (2) $ - (3) $ - (6) $ - (7) $ 40.105 $ 207,597 - bond date=2016 (4) 17.365 $ 89,887 (1) 4.779 $ 30,652 (5) $ - Redstone Water&San $ 6,413,800 (2) $ - (3) (6) $ - (7) $ - 24.125 $ 154,734 bond date 1998 (4) 5.454 $ 34,981 term in years= 19 - bond date 2011 (4) 13.892 $ 89,101 term in years= 21 Page 7 of 8 Pitkin County . . (1) 16.255•$ 1,025,017 (5) 0.000-$ - .. , . _ Starwood Metropolitan District '. $ . "- '63,066,310 (2) - $ . - . - (3) '. , (6) . ' $ - - (7)- $ , - - . 21.580 $ 1,360,972 • bond date 2012 A 10/12 (4) 2677 $ 16p,829 term in years= • 9 , bond date- . March 1,20b$ ' (4) 2.650 $ 167,126 term in yeara= 18 . . Twining Flats Road $ 2,892,750 (1) 2.769 $ 8,010 (5) $ - (2) -0.014 $ (40) (3) $ - (6) $ - (7) $ - 6.204 $ 17,947 bond date June 9,2006 (4) 3.449 $ 9,977 term in years= 10 (1) 0.229 $ .7423 ' • (5) $ White Horse Springs Wtr&San„. , $ ,, -32,414,860 (2) -0.045,$ (1 459) (3) $ ' = " (6) $ - (7) $ - 3.419 $ 110,826 bond date=2016 - (4) 3.235 $ 104,862 (1) $ 11,304,375 (3) $ - (5) $ 62,264 TOTAL: $ $ 21,100,571 3,755,161,000 (2) $ (1,499) (4) $ 9684307 (6) $ - (7) $ - :cpc ______ . . .. . ...... . . . . . ... .. , , -Negative levy&dollar(Temporary tax credit must go here.If the entity applied it to a component levy other than General Operating,please footnote.) ' S - *All entries in the column MUST be approved at election. ***Election generally not required(some entity-specific exceptions);includes capital expenditures approved under 29-1-301(1.2)C.R.S. ***Other special fund levies exempt from the 5.5%statutory revenue limitation.(NAME MUST BE FOOTNOTED). :,. .. . - , r Page 8 of 8 Piktin County ALL OTHER LOCAL IMPROVEMENT&SERVICE DISTRICTS (All Non-Title 32 districts and Title 32 districts with no bond levy. See instructions for list of Title 32 districts) (3)CONTRACTUAL OBLIGATIONS' ASSESSED (1)GENERAL OPERATING (4)BOND REDEMPTION* (5)REFUNDS/ABATEMENTS VALUATION (2)TEMPORARY TAX CREDIT- (Levies approved at electionl (6)OTHER*** (7)CAPITAL EXPENDITURE`* TOTAL ALL FUNDS (DPT use) Nearest Ten (ONLY) DISTRICT NAME � Dollars Levy Revenue Levy Revenue Levy Revenue Levy Revenue Levy Revenue (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (1) 0.501 .$ 1.137,712 (3) $ ' - (5) 0.001 $ 2 271 Aspen Ambulance Distract $ 2;270,883,020 (2) -0.051 $ (115,815) (4) $ (6) $ _; (7) $ - 0.451 $ 1,024,168 • (1) 35.564 $ 217,255 (3) $ Aspen Highlands Corn Metro ` $" - '- 6,1D8,860 (2) $- (4) ' -. - . 6) (1) 0.300 $ 820,766 (3) $ �5�. $ (7) $' 35.564'$ 217 255' Aspen Historic Park&Rec` , $ - - 2,735,887,980 (2) $ (4) $ (6) $ (7) $ _ 0.300 $ . 820,766 (1) 1.625 $ 4,491,759 (3) $ - (5) 0.011 $ 30,406 Pitkin County Library $ 2,764,159,410 (2) -0.277 $ (765,672) (4) $ - (6) $ (7) $ - 1.359 $ 3,756,493 (1) 0.111 $ 214,311 (3) $ (5) $ Aspen Sanitation District .$ .- :1,930,726,620 (2) $ (4) $ (6) $ (7) $ 0.111 $ 214,311 (1) 106.095 $ 310,002 (3) $ _ (5) $ Aspen Village Metro Dist $ 2,921,930 (2) $ - (4) $ - (6) $ - (7) $ - 106.095 $ 310,002 (1) 0.039 $ 9.672 (3) $ (5) $ Basalt Water Conservancy $ 248,005,200 (2) $ - (4) ., $ - (5) $ _ (7) $ 0.039 $ 9,672 (1) 43.500 $ 114,600 (3) $ _ (5) $ Base Village Metro Dist#1 $ 2,634,480 (2) $ - (4) $ - (6) ' $ - (7) $ - .. 43.500 $ 114,600 - (1) 0.252 $ 741,831 (3) $ . - (5) 0.002 $ 5,888 ' Colorado River Water Cons` ' $- 2.943,772,090 (2) -0.011 $ (32,381) (4) $ - (6) '$ - (7) $ - 0.243 $ 715,338 (1) 0.560 $ 140,303 (3) $ - (5) $ East Aspen Metro District $ 250,540,600 (2) -0.170 $ (42,593) (4) $ - (6) $ - (7) $ - 0.390 $ 97,710 (1) 17.600 $ 387,461 (3) - (5) $ - Five Trees Metro District $ 22,014,830 (2) $ (4) . (6) $ - (7) $ - 17.600 $ 387,461 (1) 12.060 $ 35,312 (3) (5) $ - Holland Hills Metro Dist $ 2,928,040 (2) $ - (4) (6) $ - (7) $ - 12.060 $ 35,312 (1) • 4.964 $ 9,632 (3) $ - (5) 0.000 $ Redstone Ranch Acres Road :._ .$. 1,940,440 (2) . -0.026 $ (50) (4) $ - (6) $ - (7) 0.000 $ - 4.938 $ 9,582 (1) 6.601 $ 3,322,621 (3) (5) 0.143 $ 71,979 Snowmass Fire Protection $ 503,351,230 (2) $ - (4) $ - (6) $ - (7) 0.750 $ 377,513 7.494 $ 3,772,113 (1) 2.412 $ 1,105,691 (3) (5) 0.002 $ 917 Snowmass Water&San $ 458,412,500 (2) $ - (4) (6) $ - (7) $ - 2.414 $ 1,106,608 (1) 10.000 $ 396,294 (3) $ - (5) $ Town of Snowmass Village GID $ 39,629,430 (2) -4.000 $ (158,518) (4) $. - (6) $ - (7) $ - 6.000 $ 237,776 (1) 48.500 $ 249,577 (3) $ - (5) $ W/J Ranch Metro District $ 5,145,910 (2) $ (4). $ - (6) $ - (7) $ - 48.500 $ 249,577 (1) 0.039 $ 695 (3) $ - (5) $ West Divide Water Conservancy $ 17,830,680 (2) $ - (4) $ - (6) $ - (7) $ - 0.039 $ 695 (1). $ 13,705,494 (3) $ - (5) $ 111,461 TOTAL: $ 14,206,893,250 (2) $ (1,115,029) (4) $ - (6) $ - (7) $ 377,513 xxx $ 13,079,439 • -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 29-1-301(1.2)C.R.S. "'Other special fund levies exempt from the 5.5%statutory revenue limitation.(NAME MUST BE FOOTNOTED).