Finance - Budgets - L-2 Form - 09/01/20172017 Dollar Certification of Budget Request to Board of County Commissioners L-2
(the L-2 worksheet and applicable "Voter Approved Fund Tracker" and budget publication must be attached)
District or Taxing Unit's Name:
Balance to be levied
Col. 2 minus (Cols. 3+4+ 5)
1 2 3 4 5 6
GENERAL FUND 14,609,109 6,154,157 6,609,777 8,463 1,836,712
LIBRARY FUND 1,714,296 411,350 20,100 - 1,282,846
CITY HALL GO BOND FUND 105,300 - 105,300 -
Column Total:16,428,705 6,565,507 6,735,177 8,463 3,119,558
I certify that the amounts shown above accurately reflect the budget being certified in accordance with the provisions of I.C. §63-803.
To the best of my knowledge, this district has established and adopted this budget in accordance with all provisions of Idaho Law.
City Clerk/Treasurer
Signature of District Representative Title:Date:
Sharon K. Bergmann, P.O. Box 1520, Eagle, Idaho 83616 sbergmann@cityofeagle.org
Please print above: Contact Name and Mailing Address Email Address:
Phone Number:( 208 )939-6813 Fax Number:( 208 )939-6847
* = Do not include revenue allocated to urban renewal agencies.
If the budget includes any forgone amount, complete this section:
I, the undersigned, attest that this district held a public hearing and approved the attached resolution that indicates that up to
$ of available forgone increase is authorized to be levied and the specific purpose for which this amount is being
budgeted. This amount can not exceed the lesser of the amount shown in the resolution or line 16 of the L-2 worksheet.
CITY OF EAGLE
Fund Property Tax Replacement From
Line 14 of L-2 Worksheet
Other revenue NOT shown in
Column 5Cash Forward BalanceTotal Approved Budget*
Revised 5/17/2010 (form BL008) EFO00078_05-29-2017
Voter Approved Fund Tracker
Attach to L-2 Form If Applicable
District Name: CITY OF EAGLE
Date of Election
(If current year
attach copy of Ballot)
Term of Initiative Annual Amount
Authorized by Voters
1st Calendar Year
Levied
Override Funds Available to All Districts
School District Funds
Supplemental Funds
Temporary School Supplemental I.C. §33-802(3)
Permanent School Supplemental I.C. §33-802(5)
Plant Facilities Transfer to Supplemental I.C. §33-804
(Total Plant Facilities and Transfer to Supplemental can not exceed the annual Plant Facilities approved by voters.)
Cosa Funds
COSA Funds (50% Voter Approval 10 yr)
COSA Maintenance (2/3 Voter Approval 10 yr)
COSA Plant Facilities (3 yrs)
Plant Facilities Funds
District Bond Fund(s) (refer to district code for specifics)
Bond Election Date
Bond Expiration
Date
Prior Year
P-Tax $
Current Year
P-Tax Reported on L-
2 Col. 6
% Change (+/- 20%
Explanation
Required)
"Yes" =
Explanation
Required
Bond (1) City Hall GO Bond 5/21/2013 12 Years 0 0
Bond (2)
Bond (3)
Bond (4)
Attach to your L-2 form and return to your County Clerk.Modified 5/7/2015
If voters approved an increase in the annual amount but did not change the term enter the amount of
increase here.
Fund
2 Yr Override I.C. §63-802
Permanent Override I.C.§63-802
Plant Facilities (10 yrs)
If voters approved an increase of the annual amount but did not change the term enter the amount of
increase here.
Safe School Plant Facilities (20 yrs)
2017 L-2 Worksheet (must be attached to the L-2 form)
District Name: CITY OF EAGLE
Computation of allowable 3% budget increase:
(1)2,868,656
(2)86,060
(3)
New Construction & Annexation allowable budget increases:
County Name
ADA COUNTY (A)184,449,814
(B)
(C)
(D)
Total of New Construction Roll Value:(4)184,449,814
Enter the 2017 value of annexation from property assessed by the county.(A)5,035,900
Enter the 2017 value of annexation from Operating Property.(B)-
Total Annexation Value:(5)5,035,900
Enter the total 2016 approved non-exempt levy rate.(6)0.000914710
New Construction Roll allowable budget increase (multiply line 4 by line 6).(7)168,718
Annexation allowable budget increase (multiply line 5 by line 6).(8)4,606
Add lines 1+2+3+7+8 (9)3,128,040
Property Tax Replacement:
Enter yearly amount of the agricultural equipment replacement money.(10)19
Enter yearly amount of the personal property replacement money.(11)8,463
Property Tax Substitute Funds List:
Enter the Solar Farm Tax reported in column 1 of the Property Tax Substitute Funds List.(12)-
Enter the Total amount reported in column 7 of the Property Tax Substitute Funds List.(13)-
Enter the total of lines 10 thru 13: (Must match col. 5 budget total of L-2).(14)8,482
(15)3,119,558
Enter the total forgone amount from the "Maximum Budget and Forgone Amount Worksheet."(16)
Enter any disclaimed forgone amount. This amount can't exceed what is reported on the resolution.(17)
(18)
(19)3,119,558
Enter the forgone amount included in your budget. This amount can't exceed what is reported on the attached resolution.
Maximum Allowable Non-exempt Property Tax, Including Forgone Amount, to be Levied:
This is the maximum allowable non-exempt property tax budget including forgone amount. Add Line 15 and 18.
Enter the 2017 value of district's new construction roll from each applicable county below:
Enter the amount from the "Highest Non-Exempt P-Tax Budget + P-Tax Replacement" column from the "Maximum Budget
and Forgone Amount Worksheet."
Multiply line 1 by 3%.
Solar Farm Tax not applicable in 2017.
Value
Total Non-Exempt Allowable Budget (before P-tax Replacement and P-tax Substitute Funds deductions):
Maximum Allowable Non-exempt Property Tax, Excluding Forgone Amount, to be Levied:
This is the maximum allowable non-exempt property tax budget excluding forgone amount. Subtract line 14 from
DISTRICTS: Complete this bottom section ONLY if your District plans to take or disclaim any Forgone Amount.