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Page 2 of 7
Pit.kin County
CERTIFICATION OF LEVIES AND REVENUE
TYPE OF LEVY
SCHOOLS
Districts .................
Junior Colleges ........
Sub-Total Schools
ASSESSED
VALUATION
Nearest Ten
Dollars
NET GEN OPERATING
OR
NET TOTAL PROGRAM
& CAT BUYOUT
Revenue
Dollars
SUMMARIES
CONTRACTUAL OBLIGATIONS
BOND REDEMPTION
OVERRIDES
Revenue
Dollars
REFUND/ABATEMENT CAPITAL EXPENOITURES
TRANSPORTATION OTHER
Revenue Revenue
Dollam Dollars
TOTAL ALL FUNDS
Revenue
Dollars
$ 1,887,535,000 $ 12,268,432 $ 12,238,622 $ 74,734 $ $ 24,581,788
$ 1,887,535,000 $ 7,544,477 $ $ $ $ 7,544,477
$ 19,812,909 $ 12,238,622 $ 74,734 $ $ 32,126,265
LOCAL GOVERNMENT
Counties ................ $ 1,887,535,000 $ 13,862,057 $ $ 50,963 $ $ 13,913,020
Cities and Towns ..... $ 1,237,290,130 $ 4,902.439 $ 1,941,062 $ 4,804 $ 1,847,612 $ 8,695,917
Title 32
Locel Improvement & Servica $ 821,127,840 $ 2,710,023 $ 2,892,633 $ 5,121 $ $ 5,607,777
All Other
Local Improvement & Service $ 10,214,613,220 $ 10,186,034 $ $ 18,828 $ $ 10,204,862
Sub-Total Local Government $ 31,660,553 $ 4,833,695 $ 79,716 $ 1.847.612 $ 38,421,576
TOTAL VALUATION & REVENUE: $ 1,887,535,000 $ 51,473,462 $ 17,072,317 $ 154,450 $ 1,847,612 $ 70,547,841
CERTIFICATION:
STATE OF COLORADO )
) SS:
COUNTY OF PITKIN )
I, Patti Kay-Clapper, Chair, Board of County Commissioners of Pitkin County, State of Colorado. do hereby certify that the above and fore-
going 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 21 st da~ of December/2005.
Chair, Board of (~unty CommiSsioners
Page 3 of 7
Pitkin County
SCHOOL DISTRICTS
DEPT. OF EDUCATION
(DPT useJ LEGAL
(ONLY) SCHOOL DISTRICT NAME
(1) TOTAL PROGRAM
ASSESSED AND CATEGORICAL BUYOUT (3) BOND REDEMPTION (5) - ABATEMENTS (7) SPECIAL BUlLDINGrrECHNOLOGY
VALUATION (21 TEMPORARY TAX CREDIT- ~4) OVERRIDE MILL LEVY 18)-TRANSPORTATION (81 OTHER TOTAL ALL FUNDS
Nearest Ten Levy Revenue Levy Revenue Levy Revenue Levy Revenue Levy Revenue
Dollars (Mills} ~Oollars) (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars) (Mills) (Dollars)
2640 (1) 4.885 $ 8,338,268 (3) 3.625 $ 6,187,558 (5) 0.035 $ 59,742 (7)
*** Aspen $ 1,706,912,560 (2) $ (4) 1.913 $ 3,265,324 (6) $ (8) $ 10.458 $ 17,850,892
(1) $ 12,268,432 (3) $ 8,100,892 (5) $ 74,734 (7) $
TOTAL: $ 1,887,535,000 (2) $ (4) $ 4,137,730 (6) $ (8) $ ~c~ $ 24,581,788
(1) 1181 -Gadield (1) 1182 - Eagle
ASSESSED (1) GENERAL OPERATING (3) CONTRACTUAL OBLIGATIONS (5)REFUNDSIABATEMENTS (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) (Mills) (Dollars) (Mills) {Dollars) (Millsl (Dollars) (Mills) (Dollars)
(1) 3,997 $ 7,544,477 (3) (5)
Colorado Mtn College $ 1,887,535,000 (2) $ (4) $ (6) $ (7) $ 3.997 $ 7,544,477
Page 4 of 7
Pitkin County
(DPTuse)
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
TYPE OF FUND Dollars (Mille} (Dollars} ~Mills) (Dollars) (Mills} ~DollarsI (Mills} (Dollars}
8000 General $ 1,887,535,000 3.077 $ 5,807,845 $ (c-1) 0.010 $ 18,875
Temporary Tax Credit $ 1,887,535,000 -0.674 $ (1,272,199) (c-a) $ 2.413 $ 4,554,621
8020 Public Welfare $ 1,887,535,000 0.065 $ 122,690 $
Temporary Tax Credit $ 1,887,535,000 -0.039 $ (73,614) 0.026 $ 49,076
Human Services and Other Grants $ 1,887,535,000 0.501 $ 945,655 0.002 $ 3,775
Temporary Tax Credit $ 1,887,535,000 -0.019 $ (35,863) 0.484 $ 913,567
Open Space & Trails $ 1,887,535,000 3.750 $ 7,078,256 $ 0.014 $ 26,425 2024- 2003 GO
Temporary Tax Credit $ 1,887,535,000 0.000 $ $ 3.764 $ 7,104,681 2030 - 2000 GO 2021 - 2001 GO
TOTAL: $ 1,887,535,000 (A) $ 13,862,057 (B) $ (C). $ 50,963 XXX $ 13,913,020
*Other levies, (EXEMPT FROM THE 5.5% LIMITATION) such as reimbursement of excess State Aid to Schools and Reappraisal Costs. (NAME MUST BE FOOTNOTED.)
ASSESSED (1) GENERAL OPERATING
VALUATION t2) TEMPORARY TAX CREDIT-
(DPT use) Nearest Ten Levy Revenue
(O~L'O CITY/TOWN NAME Dollars
CITIES AND TOWNS
(3) CONTRACTUAL OBLIGATIONS *
(4) BOND REDEMPTION*
(Levies auuroved at elections)
Levy Revenue
Page 5 of 7
Pitkin County
(5)REFUNDSIABATEMENTS (7) CAPITAL TOTAL ALL FUNDS
(6) OTHER ~* EXPENDITURE ~
Levy Revenue Levy Revenue Levy Revenue
(1) 3.834 $ 164,156 (3) $ (5) $
Basalt $ 42,815,980 (2) $ - (4) 26,42 $ 113,034 (6) $ - (7) $ - 6.474 $ 277,190
(1) $ 4,910,938 (3) $ (5) $ 4,804
TOTAL: $ 1,237,290,130 (2) $ (8,499) (4) $ 1,941,062 (6) $ ~) $ 1,847,612 ~ $ 8,695,917
-Negative leW & dollar (Tempom~ ~x credit must go hem. If ~e enti~ appli~ it ~ a ~mponent lew o~er ~n General Operating, please f~tnote.)
*~1 en~es in ~e ~lumn MUST be approved at ele~on.
**Election generally not ~ui~ (some enfiW-specific ex~ptions); in~udes ~pi~l expenditures approved under 29-I-301(1.2) C.R.S.
~Other special fund levies exempt from ~e 5.5% s~tum~ revenue limi~fion. (NAME MUST BE FOOTNOTED).
Page 6 of 7
Pit,kin County
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 OPERAT]NG (4) BOND REDEMPTION* (5)REFUNDS/ABATEMENTS
VALUATION {2) TEMPORARY TAX CREDIT- (Levies approved at election) {6)OTHER~ CAPITAL EXPENDITURE,
(DPT use} Nearest Ten Levy Revenue Levy Revenue Levy Revenue Levy Revenue Levy Revenue
(ONLY) DISTRICT NAME Dollam
TOTAL ALL FUNDS
(1) 4.950 $ 592,334 (5) 0.019 $ 2,274
Basalt & Rural Fire $ 119,663,350 (2) $ (3) (6) $ - (7) $ 6.029 $ 721,451
bonddate January 1, 1996 (4) 1.060 $ 126,843 terrn in years = 20
(I) 10.236 $ 149,895 (5) 0.123 $ 1,801
Brush Creek Metro Dist $ 14,643,880 (2) $ (3) (6) $ - (7) $ 25.926 $ 379,657
bonddate April29,2004 (4) 4.125 $ 60,406 tenminyears= 15
bond date April 29, 2004 (4) 11.442 $ 167,555 term in years = 13
(1) 3.131 $ 96,794 (5) $
Buttermilk Metro District- Water $ 30,914,740 (2) $ (3) (6) $ (7) $ 13.522 $ 418,029
bonddate February 15, 2002 (4) 10.391 $ 321,235 terrain years = 14
(1) 1.000 $ 118,425 (5) $
Crown Mountain Park & Rec District $ 118,424,780 (2) 0 $ (3) (6) $ (7) $ 2.800 $ 331,590
bonddate Apd116, 2003 (4) 1.800 $ 213,165 terminyeare = 20
2g
(1) 8.535 $ 66,269 (5) $
RedstoneWater&San $ 7,764,400 (2) $ (3) (6) $ (7) $ 10.002 $ 77,660
bonddate 1974 (4) 1.151 $ 8,937 terminyeat?t= 40
bonddate 1979 (4) 0.316 $ 2,464 term in years = 40
(1) 17.106 $ 750,022 (5)
Sterwood Water Disthct $ 43,845,530 (2) $ (3) (6)
bonddate May1,2001 (4) 1.235 $ 54,149 term in years =
bond date Apdl 1, 2005 (4) 1.949 $ 85,455 te~n in years =
(1) $ 2,710,023 (3) $
TOTAL: $ 821,127.840 (2) $ (4) $ 2,892,633
-Negative levy & dollar (Tempora~ 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); in(dudes 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 8E FOOTNOTED).
$
$
2O
15
(S) S S,t2t
(6) $
(7) $ 20.290 $ 889,626
(7) $ xxx $ 6,607,777
Page 7 of 7
Pitkin 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)REFUNDSIABATEMENTS
VALUATION (2) TEMPORARY TAX CREDIT- (Levies aaoroved at election) {6)OTHER"* CAPITAL EXPENDITURE" TOTAL ALL FUNDS
(DPT use) Nearest Ten Levy Revenue Levy Revenue Levy Revenue Levy Revenue Levy Revenue
(ONLY) DISTRICT NAME. Doliam (Mills) (Dollars} (Mills} (Dollam) IMIIIs) (Dollars} (Mills} IOollars) IMills) (Dollam)
(1) 0.874 $ 1,172,071 (3) (5) 0.004 $ 5,364
Aspen Fire Protection $ 1 341 041 910 (2) $ (4) $ - (6) $ - (7) $ 0.878 $ I 177,435
(1) 34.977 $ 171,563 (3) $ (5) $
Aspen Highlands Com Metro $ 4,905,030 (2) $ (4) $ (6) $ (7) $ 34.977 $ 171,563
(1) 0.223 $
Aspen Sanitation District $ 1,102,761,990 (2) $
245,916 (3)
(4)
(5) $
(6) $ (7) $
0.223 $ 245,916
(1) 99.662 $ 250,783 (3) $ (5) $
Aspen V lage Metro Dist $ 2,516,340 (2) $ (4) $ - (6) $ - (7) $ 99.662 $ 250,783
(1) 0.068 $ 9,824 (3) $ (5) $
Basalt Water Conservancy $ 144,470,350 (2) $ (4) $ (6) $ - (7) $ 0.068 $ 9,82~4
(1} 8.270 $
Base Village Metro Dist #2 $ 13,785,250 (2) $
114,004 (3)
(4)
$ (5) $
$ (6) $ - (7) $
8.270 $ 114,004
(1) 0,560
East Aspen Metro District $ 156,877,240 (2)
87,851 (3)
(4)
$ (5) $
$ (6) $ - (7) $
0.560 $ 87,851
(1) 22,740 $ 91,096
Gateway Metro District $ 4,005,960 (2) $
(1) 3.601 $ 1,387,545
Snowmass Fire Protection $ 385,322,140 (2) $
(3) $ (5) $
(4) $ (e) $ - (7) $
(5) 0.004 $ 1,541
(3) $ (6) $ (7) $
(1) 2.782 $ 6,499 (3) $ (5) $
Twining Flats Road $ 2,336,060 (2) -0.013 $ (30) (4) $ (6) $ (7) $
(1) 0.248 $ 4,792 (3) $ (5)
West DivideWaterConserv $ 19,323,150 (2) -0.149 $ (2,879) (4) $ (6) $ (7)
22.740 $ 91,096
3.605 $ 1,389,086
2.769 $ 6,469
0.099 $ 1,913
(1) $ t0,889,282 (3) $
TOTAL: $ 10,214,613,220 (2)-'$- (703,2481 (4) $
-Negative levy & dollar (Temporary tax credit must go hem. If the entity applied it to a component levy other than General Operating, please footnote.)
*All enthes in the column MUST be approved at election.
"Election generally not required (same entity-specific exceptions); inctudes capital expenditures approved under 29-I-301(1.2) C.R.S.
mother special fund levies exempt from the 5.5% statutory revenue limitation. (NAME MUST BE FOOTNOTED).
(5) $ 18,828
(6) $ (7) $
xxx $ 10,204.____.._._.__z,862
2005
Valuatio
2005 Mill Levies and Property taxes-due in 2006
2004
Valuation
PITKIN COUNTY
% incr
in 2004 2005
valuation LEVY LEVY
2005 2005 % 2004 2004 % INCREASE/
TAXAMOUNT OFTOTAL TAXAMOUNT OFTOTAL DECREASE
* Colorado Mtn College
· Colo River Wtr Cons. Dist
SUB TOTAL/COUNTY-WIDE
1,781,447,430
1,781,447,430
5,000
6.0% 3.997 3.997
6.0% 0.252 0.230
7,544,477 10.7% 7,120,445 11.1% 5.96% (3)
434~133 0.6% 448~925 0.7% -3.29% (3)
21~891~631 31.0% 20~956~947 32.5% 4.46%
LIBRARIES
Aspen 1,650,532,960
· Basalt 130,914,470
SUB TOTAL/LIBRARIES
1'736'8~t:240
150,6~ 760
5.2% 1.383 1.357
15.1% 2.072 2.060
2,356,904
310~413
2~667~317
3.3% 2,282,687 3.5% 3.25% (1,6)
0.4% 271~255 0.4% 14.44% (6)
3.8% 2~553~942 4.0% 4.44%
FIRE PROTECTION DISTRICTS
Aspen 1,272,593,270
* Basalt 108,660,890
* Carbondale 24,965,380
Snowmass-Wildcat 360,475,780
SUB TOTAL/FIRE DIST
/
%341'04|1910I 5.4% 0.879 0.878
119,66 ,350 10.1% 6.193 6.029
28,69 110 15.0% 8.367 8.162
385,32. 140 6.9% 3.605 3.605
1,177,435 1.7% 1,118,609 1.7% 5.26% (3)
721,450 1.0% 672,937 1.0% 7.21% (4)
234,234 0.3% 208,885 0.3% 12.14% (4,6)
1~389~086 2.0% 1,299~515 2.0% 6.89% (3)
3.522 205 5.0% 3.299 94(~ 5,1% 6.74%
WATER AND SANITATION DISTRICTS
Aspen Consolidated San 1,042,450,150 1,102,76
* Basalt Sanitation 41,545,220 43,42
· Basalt Water Conservancy 131,862,280 144,47
Redstone Water and Sanitatior 6,146,270 7,76
Snowmass Water and San 333,692,880 351,18
* West Divide Water Conserv 16,743,040 19,32
White Horse Springs 15,483,070 14,86
1,990 5.8% 0.229 0.223
~,680 4.5% 3.526 3.334
),350 9.6% 0.072 0,068
t,400 26.3% 13.873 10.002
~,480 5.2% 2.317 2.215
~,150 15.4% 0.137 0.099
',610 -4.0% 0.314 0,351
245,916 0.4% 238,721 0.4% 3.01% (5)
144,785 0.2% 146,488 0.2% -1.16% (4)
9,824 0.0% 9,494 0.0% 3,48% (3)
77,660 0.1% 85,267 0.1% -8.92% (4,6,7)
777,871 1.1% 773,166 1.2% 0.61% (4)
1,913 0.0% 2,294 0.0% -16.61% (1)
5,219 0.0% 4,862 0.0% 7,34% (5)
GENERAL IMPROVEMENT DISTRICTS
* Redstone Ranch Acres 1,663,640 1,791,150 8.0% 4.442 4.118
Snowmass Village GID 13,78~ ,250 4.812
* Twining Flats 2,367,220 2,33( ,060 -1.3% 0.909 2.769
SUB TOTAL/IMP DIST
TOTAL TAX
TOTAL VALUATION 1,781,447,430 1,887,53.~ ,000 6.0%
· Multi County District
(1) Levy at or below prior year rate, complying with Amendment 1. M~ay take tax credits or abatements into account.
(2) New district /
(3) District uses constant levy for either operating, capital expenduturB, debt or combination
(4) Change in levy due to change in levy to support debt
(5) Operating levy constant or increased
(6) Election
(7) Voters approved least restrictive of 5.5 or TABOR
(8) On County books
7,401 0.0% 7,390 0.0% 0.15% (1,8)
66,335 0.1% (2)
6,469 0.0% 2,152 0.0% 200.60% (1,8)
80.205 (~,1% 9,542 0.0% 740.55%
70,547,840 100.0% 64,432,164 100.0% 9.49%
PROPERTY TAX REVENUES
to be collected in 2006
TOTAL PROPERTY TAX: $70,547,840 - TOTAL VALUATT. ON: $1,887,535,000
Pitkin County receives 23.6% of total property tax
7.0% of total property tax funds the General Fund services
Fire ($3,522,205) 5.0%
Municipalities ($8,695,918)
12.3%
Schools, Basalt library
($32,436,677) 46.0~o
($6,455,974) 9.1%
Pitkin County ($4,934,016)
7.0%
Human Service and other
grants ($913,567) 1.3%
Pitkin County - Open Space
($7,104,682) 10.1%
Translator, Ambulance and
Improvement Districts
($899,846) 1.3%
Library District
($2,356,904) 3.3%
Housing Debt ($439,796)
0.6%
COUNTY SHARE OF PROPERTY TAX
All other Districts
76.4%
Pitkin County
operating All other Districts
7.0% 75.1%
10.1%
Human Services
Dther Grants
1.3%
Other voter
3.3% authodzed
1.9%
2006 (County received $4~34_,016~ other County
$11,714,795, total all districts $70,547,840)
Pitkin County
general operating
7.6%
Open Sace
~'~' 10.8%
Human Services
ants
1.4%
Other voter
Library authorized
3.0% 2.1%
2004 (County received $4,677,476, other County
~.[10,673,186, total all districts $61,792,376)
All other Districts Pitkin County Pitkin County
74.7% general operating All other Districts general operating
Open Sace
11.1%
~Other voter
Library authorized
3.2% 2.2%
2002 (County received $5,261,585, other County
$9,690,499, total all districts $59,825,735)
Open Sace
7.9%
Other voter
Library 2.8%
3.4%
2000 (County received $3,848,587, other County
$6,185,014, total all districts $44,088,547)