Finance - Budgets - L-2 Form/8-18-18 - 08/18/2016Column Total:
2016 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: CITY OF EAGLE
Fund
1
Total Approved Budget'
2
Cash Forward Balance
Other revenue NOT shown in
Column 5
3 4
Propert} Tax Replacement From
Line 12 of L-2 Worksheet
5
Balance to be levied
Col. 2 minus (Cols. 3+4+ 5)
6
GENERAL FUND 12,654,004 4,864,580 6,092,630 8,463 1,688,331
LIBRARY FUND 1,497,273 300,000 25,430 1,171,843
LIBRARY GO BOND FUND 231,000 13,238 555 217,207
CITY HALL GO BOND FUND 103,550 - 103,550
14,485,827 5,177,818 6,222,165 8,463 3,077,381
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 1the specific purpose for which this amount is being
budgeted. This amount can not exceed the lesser of amount shown in the resolution or line 15A of the L-2 worksheet.
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.
Sigma uttl ofDistract 4resenta
rri -p �•-- City Clerk/Treasurer
Title:
Sharon K. Bergmann P.O. Box 1520, Eagle Idaho 83616
Please print above: Contact Name and Mailing Address
Phone Number. I( 208 ) 939-6813
1Email Address:
e- / _ -2(1h •
Date:
sharonaa,citvofeavle.org
Fax Number:1( 208 )939-6827
Forgone Amount:
L-2 Worksheet (must be attached to the L-2 form)
District Name: CITY OF EAGLE
Computation of 3% budget increase:
_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%.
;New Construction & Annexation budget increases:
Enter the 2016 value of district's new construction roll from each applicable county below:
1
Enter Year: 12016
County Name
Value
!ADA COUNTY
Total of New Construction Roll Value:
Enter the 2016 value of annexation from property assessed by the county.
Enter the 2016 value of annexation from Operating Property.
Total Annexation Value:
Enter the total 2015 approved non-exempt levy rate.
:New Construction Roll budget increase (multiply line 3 by line 5).
Annexation budget increase (multiply line 4 by lme 5).
Non -Exempt Budget Authority:
Add lines 1+2+6+7.
Property Tax Replacement:
Enter yearly amount of the agricultural equipment replacement money.
=Enter yearly amount of the personal property replacement money.
Enter TOTAL recovered dollars as reported on the Recovered/Recaptured Property Tax
Substitute Funds List.
Enter the total of lines 9, thru 11: (Must match col. 5 budget total of L-2).
Non -Exempt Budget Authority less P tax Replacement:
Take the amount from line 8 and subtract line 12:
(A) 207,485,471
(B)
(C)
(D)
(3)
(A)
(B)
(4)
(5)
1
1
207,485,471
1,846,955
1,846,955
0.000932847
mem,] (6)
(7)
(1)
(2)
2,595,515
77,865
f �
(9)
(10)
19
8,463
(8)
(12)
(13)
193,552
1,723
2,868,655
WIRROXIMW
8,482
2,860,173
Enter the forgone increase included in your budget. This amount can't exceed what is reported on the attached resolution.
Enter the maximum forgone amount from the "Maximum Budget and Forgone" worksheet 1(14A)
Maximum Allowable Non-exempt Property Tax to be Levied:
This is the maximum non-exempt property tax budget that can be levied. (Line 13 plus line 14)
(15)1
2,860,173
District Name:
Fund
Voter Approved Fund Tracker
Attach to L-2 Form If Applicable
CITY OF EAGLE
Date of Election
(If current year
attach copy of Ballot)
Term of Annual Amount 1st Calendar Year
Initiative Authorized by Levied
Voters
Override Funds Available to All Districts
2 Yr Override I.C. §63-802
Permanent Override I.C.§63-802
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
Plant Facilities (10 yrs) 1
If voters approved an increase in the annual amount but did not change the term
Safe School Plant Facilities (20 yrs) 1
If voters approved an increase in the annual amount but did not change the term
District Bond Fund(s) (refer to district code for specifics)
Current Year
Bond Election Bond Expiration Prior Year P -Tax Reported
Date Date P -Tax $ on L-2 Col. 6
% Change (+/- "Yes" =
20% Explanation Explanation
Required) Required
Bond (1) Library GO Bond 2/31/1998 20 Years 235847 217207
Bond (2) City Hall GO Bond 5/21/2013 12 Years 0 0
Bond (3)
Bond (4)
Attach to your L-2 form and return to your County Clerk.
-8%
Modified 5 7 2015
Revised 5/17/2010 (form BL008) EF000078_05-23-2016