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Finance - Budgets - L-2 Form - 08/13/20142014 Dollar Certification of Budget Request to Board of County Commissioners L-2 (the L-2 worksheet and applicable "Voter Approved Fund Tracker" and copy of published budget must be attached) District or Taxing Unit's Name: CITY OF EAGLE Fund 1 General Fund Total :lpprIVed Budget* 2 8,559,419 .Library Fund 1,326,798 •Library GO Bond Fund ICH GO Bond Fund Column Total: 250,792 103,100 10, 240,109 Cash Forward Balance 3 2,800,280 20,725 29,258 2,850,263 Other revenue NOT shown in Property Tax Replacement From Column 5 Linc 14 of' L-2 Worksheet 4 5 4,757,277 8,482 329,814 1,100 103,100 5,191,291 8,482 lialance to be levied Col. 2 minus (Cols. 3+4+ 5) 6 993,380 1 certify that the amounts shown above accurately reflect the budget being certified in accordance with the provisions of I.C. §63-803. 'l'o the best of my knowledge, this district has established and adopted this budget in accordance with all provisions of Idaho Law. ) " City Clerk/Treasurer Signa u e of is rui t l epresen alive f Title: Date: Sharon K. Bergmann 660 E. Civic Lane, Eagle, Idaho 83616 !Please print above: Contact Name and Mailing Address !Email Address: Phone Number:1(208) 939-6813 * = Do not include revenue allocated to urban renewal agencies. Please attach a copy of your published budget showing your property tax information. sharon@citvoleagle.org Fax Number: 976,259 220,434 2,190,073 1(208) 939-6827 EF(HH1078 05-16-2014 Revised 5/17/2010 (form BL008) Frory>Imo}- Cao n \a ; Y� r --1-0 `ta r FV)Liii5 y 2014 L-2 Worksheet (must be attached to the L-2 form) District Name: City of Eagle Enter Year: I 2014 (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 Foregone Amount Worksheet". Multiply line 1 by 3%. :New Construction & Annexation budget increases: Enter the 2014 value of district's new construction roll from each applicable county below: County Name Value ADA COUNTY: (A) 118,370,368 (B) (C) (0) - Total of New Construction Roll Value for the District: (3) 118,370,368 Enter the 2014 value of annexation from property assessed by the county. (A) 2,655,200 Enter the 2014 value of annexation from Operating Property. (B) Total Annexation Value: (4) 2,655,200 Enter the total 2013 approved non-exempt levy rate. (5) .000755806 New Construction Roll budget increase (multiply line 3 by line 5). Annexation budget increase (multiply line 4 by line 5). Foregone Amount: Enter the total available foregone amount here. Maximum Allowable Non-exempt Property Tax Budget: Add lines 1+2+6+7+8 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 Enter recovered Homeowner's Exemption property tax. (12) Enter recaptured Qualified Investment Exemption. (13) Enter the total of lines 10, 11, 12, and 13: (Must match col. 5 budget total of L-2). Maximum Allowable Non-exempt Property Tax to be Levied: Subtract line 14 from line 9. The amount on line 14 must match the total of column 5 on the L-2 form. Amount in column 6, "subtotal" row, of the L-2 cannot exceed the amount in Line 15. 1 I (1) (2) (6) (7) I (8) 1 1,722,551 51,677 89,465 2,007 549,863 1 (9) 1 2,415,563 (14) 8,482 1 (15) 1 2,407,081 Printed on 8/5/2014 11:39 AM !Maximum Allowable Non-exempt Property Tax to be Levied: L-2 Worksheet (must be attached to the L-2 form) District Name: CITY OF EAGLE Enter Year: l 2014 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 Foregone Amount Worksheet". Multiply line 1 by 3%. (1) (2) 1,722,532 1 New Construction & Annexation budget increases: Enter the 2014 value of district's new construction roll from each applicable county below: Value 1 18,370,368 County Name Ada County (A) (B) (C) (D) Total of New Construction Roll Value for the District: (3) Enter the 2014 value of annexation from property assessed by the county. (A) Enter the 2014 value of annexation from Operating Property. (B) Total Annexation Value: (4) Enter the total 2013 approved non-exempt levy rate. (5) New Construction Roll budget increase (multiply line 3 by line 5). Annexation budget increase (multiply line 4 by line 5). 118,370,368 2,655,200 2,655,200 0.000755806 (6) 89,465 (7) 2,007 164,117 1,978,121 Foregone Amount: Enter the total available foregone amount here. (8) Maximum Allowable Non-exempt Property Tax Budget: Add lines 1+2+6+7+8. 1(9) 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 Enter recovered Homeowner's Exemption property tax. (12) - 'Enter recaptured Qualified Investment Exemption. (13) - 'Enter the total of lines 10 through 13: (Must match col. 5 budget total of L-2). (14) 8,482 (15) I 1,969,639 I Subtract line 14 from line 9. The amount on line 15 must match the total of column 5 on the L-2 form. 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) Term of Initiative Annual Amount Authorized by Voters 1st Calendar Year Levied Override Funds Available to All Districts 12 Yr Override I.C. §63-802 (All Districts) Term of Refinanced Current Property Permanent Override I.C.§63-802 (All Districts) Date of Election Bond Ni = Yes Expiration Date Tax Request 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) If voters approved an increase in the annual amount but did not change the term enter the Safe School Plant Facilities (20 yrs) If voters approved an increase in the annual amount but did not change the term enter the amount of increase here. District Bond Fund(s) (refer to district code for specifics) Bond (1) Library General Obligation Bond (Bond (2) City Hall General Obligation Bond IBond (3) (Bond (4) Attach to your L-2 form and return to your County Clerk. 2/31/1998 5/21/2013 20 yrs 12 yrs X 9/1/2017 9/15/2026 $250,792.00 $103,100.00 Modified 3/1812013 Term of Refinanced Current Property Date of Election Bond Ni = Yes Expiration Date Tax Request Bond (1) Library General Obligation Bond (Bond (2) City Hall General Obligation Bond IBond (3) (Bond (4) Attach to your L-2 form and return to your County Clerk. 2/31/1998 5/21/2013 20 yrs 12 yrs X 9/1/2017 9/15/2026 $250,792.00 $103,100.00 Modified 3/1812013