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Finance - Budgets - L-2 Form - 08/21/20182018 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 Ium! 1 GENERAL FUND LIBRARY FUND fowl ,Approved Budget" 2 Cash Fors%ard Balance 3 16,489,006 6,455,709 1,825,579 421,300 Column Total: 18,314,585 6,877,009 If the budget includes any forgone amount, complete this section: Ot her ITN (Awe \ 01 sho��n in (oluinn 4 Property 'fax Replacement From Line 14 of L-2 Worksheet 5 Balance to be levied Col. 2 minus (Cols. 3+4+ 5) 6 7,996,769 8,482 2,028,046 10,550 0 1,393,729 8,007,319 8,482 3,421,775 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. 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. � Zpr ins iigna ure o is rict Representative City Clerk/Treasurer Title: Date: Sharon K. Bergmann, P.O. Box 1520, Eagle, Idaho 83616 sbergmannL.scityofeagle.org Please print above: Contact Name and Mailing Address 'Entail Address: Phone Number:1( 208 )939-6813 * = Do not include revenue allocated to urban renewal agencies. Fax Number:1( 208 )939-6847 Revised 5/17/2010 (form BLOOM) EF00007805-29-2017 2018 L-2 NVorkshect (must be attached to the L-2 form) 'District Name: City of Eagle 'Computation of allowable 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%. Enter the amount you received for Solar Fann Tax from the immediate prior year. New Construction & Annexation allowahle budget increases calculation: Enter the 2017 non-exempt levy rate from the "Maximum Budget and Forgone Worksheet". 1 (4) 1 0.000888854 Enter the 2018 value of district's new construction roll from each applicable county below: County Name Value Ada County (A) 232,183.180 (B) 3,128,040 93,841 (C) (D) Total of New Construction Roll Value: (5) 232,183,180 New Construction Roll allowable budget increase (multiply line 5 by line 4). (6) 206.377 Enter the 2018 value of district's annexation value from the applicable county below: Enter the 2018 value of annexation from property assessed by the county. 1 (7) 1 2,249,000 Annexation allowable budget increase (multiply line 7 by lint 4). (8) 1,999 !Total Non -Exempt Allowable Budget (before P -tax Replacement and P -tax Substitute Funds deductions): 'Add lines 1+2+3+6+8 1 (9) 3,430,257 !Property Tax Replacement: 1Enter yearl�y' amount of the agricultural equipment replacement money. (10) 19 Enter yearly amount of the personal property replacement money (11) 8,463 !Information Reported in indicated columns of the "Recovered/Recaptured Property Tax and efun List": Enter the Solar Fann Tax reported in column 1. (12) (Enter the recovered Homeowner's Exemption property tax reported in column 2. (13) (Enter the total amount reported in columns 3, 4, 5, and 6. (14) - Enter the total of lines 10 thru 14: (Col. 5 of L-2 must equal this amount). (15) 8,482 Forgone Amount Section: Please complete this section even if you don't plan on using or disclaiming your forgone amount Enter the total forgone amount reported on the "Maximum Budget and Forgone Amount Worksheet.", (16) 126 Enter any disclaimed forgone amount. This amount can't exceed what is reported on the resolution 1 (17) 1 Enter the forgone amount included in your budget. This amount can't exceed what is reported on the attache resolution. (18) (Maximum Allowable Non-exempt Property' Tax, Including Forgone Amount, That Can Be Levied: fMaximum non-exempt property tax budget including forgone amount. Line 9 minus 15 plus 18. (19) I 3.421,775 * = The reported amount excludes the I.C.§ 63-1305C refund. Voter Approved Fund Tracker Attach to L-2 Form If Applicable District Name: CITY OF EAGLE Fund Date of Election (If current year attach copy of Ballot) Terni of Initiative Annual Amount Authorized by Voters 1st Calendar Year Levied Override Funds Available to All Districts 2 Yr Override I.C. §63-802 Permanent Override I.C.§63-802 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 COSA Funds (50% Voter Approval 10 yr) COSA Maintenance (2/3 Voter Approval 10 yr) COSA Plant Facilities (3 yrs) School District Funds Supplemental Funds exceed the annual Plant Facilities approved by voters.) Cosa Funds Plant Facilities Funds Plant Facilities (10 yrs) If voters approved an increase of the annual amount but id not change the term enter the amount of increase here. Safe School Plant Facilities (20 yrs) If voters approved an increase in the annual amount but id not change the tenn enter the amount of increase here. District Bond Fund(s) (refer to district code for specifics) Bond Expiration Bond Election Date Date Prior Year P-'l'ax Current Year % Change (+1- 20% P -Tax Reported on L- Fxplanation 2 Col. 6 Required) "Yes" = Explanation Required Bond (1) City Hall GO Bond Bond (2) Bond (3) Bond (4) 5/21/2013 Attach to your L-2 form and return to your Coun y Clerk. 12 years 0 Moditied 5;712015