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Home My WebLink About2000 Disbursements (2)wW ~ ~ --t:JJ D~ ~~;., ~ ,. WHEAT RIDGE TOWN CENTER PROPERTY TAX INCREMENT CALCULATION APRIL 18, 2001 1994 Base Schedule Number Value Tax Paid 1994 1997 109826 421452 $477,660 .00 $37 ,517 .00 109827 421453 $121 ,890 .00 $10 ,949.00 109828 421454 $123 ,300 .00 $11,076 .00 109829 421455 $97,270.00 $8 ,737 .00 109830 421456 $83 ,560 .00 $7,513.00 155202 421457 $121,490 .00 $10,913 .00 155203 421458 $295,280 .00 $26,524 .00 155204 $6,720 .00 $604.00 907141 $170 .00 $15 .00 910136 $1 ,680 .00 $151 .00 913986 $10,740.00 $965 .00 912777 $0 .00 $0 .00 914058 $70 .00 $6.00 914069 $4 ,000 .00 $359 .00 916153 $2,460 .00 $221 .00 $3,590 .00 $322 .00 917476 $2,380 .00 $214 .00 957709 $4 ,660 .00 $419 .00 961461 $478 .00 $42 .00 961478 $21,060 .00 $1,892 .00 961493 $6 ,150 .00 $552 .00 961503 $470 .00 $42 .00 961521 $6 ,790 .00 $609 .00 963838 963898 965971 $6,660 .00 $598 .00 $21 ,570 .00 $1 ,938 .00 $15,390 .00 $1 ,382 .00 $390 .00 $35 .00 $1 ,380 .00 $124 .00 $950 .00 $85 .00 ~1.63Q .QO ~146.QQ TOTAL $1,439,838.00 $123,950.00 TAX INCREMENT LESS TREASURER'S FEES (3%) AMOUNT TO WHEAT RIDGE MARKETPLACE FOR 2001 PAYMENTS July31, 1997 August31, 1997 January 31 , 1998 amount payable for 1996 AugustS , 1998 December 16, 1998 April 19 , 1999 July 22 , 1999 April 26 , 2000 July 10 , 2000 April 18 , 2001 July 13, 2001 TOTAL PAID TO DATE TOTAL OBLIGATION pd 4/99 pd 7/99 2000 Value $169,070 .00 $284,030 .00 $213,240 .00 $311 ,580 .00 $904,220 .00 $351,310 .00 $155 ,500 .00 $32,010 .00 $24 ,550 .00 $63,010 .00 $23 ,180 .00 $389,440 .00 $12 ,190.00 $2 ,240 .00 $0 .00 $35,730 .00 $22,860 .00 $96,720 .00 $1,510 .00 $0.00 $14,190.00 $1,680.00 $4 ,690 .00 $0.00 ~1 ,QQQ .QQ $3,114,610.00 $80 ,000.00 $30,580 .00 $53,978 .56 $114,021.44 $37,747.16 $50,000 .00 $84 ,032 .81 $50,000.00 $85,957 .56 $60,000 .00 ~72,268 .98 $718,586.51 Tax Paid $14,130 .37 $23,738.38 $17,821 .95 $26,040 .92 $75 ,571 .99 $29,361.44 $12,996 .22 $2 ,675 .30 $2 ,051.82 $5 ,266 .19 $1 ,937 .31 $32 ,548 .23 $1 ,018 .80 $187 .21 $0 .00 $2,986.21 $1,910 .57 $8,083 .57 $126 .20 $0.00 $1,185 .96 $140.41 $391.98 $0 .00 ~1~8.74 $260,309.77 $136,359 .77 $4,090.79 $132,268.98 $750,000.00 AMOUNT OUTSTANDING AMOUNT OUTSTANDING FOR 2001 REMAINING OBLIGATION AFTER 2001 PAYMENTS $31,413.49 ~ $31,413.49 .. The City of 7500 WEST 29TH AVENUE Gl. X Th t _w_H_E_AT_R_I_o_G_E_.c_o_e_o_2_15--6-7-13 ________________ (_3o_3_l_23-4--5-9o_o ______ ~-VV ~(l City Admin. Fax # 234-5924 Police Dept. Fax # 235-2949 December 27, 2001 Jim Payne, Fire Chief Wheat Ridge Fire Protection District 3880 Upham Street Wheat Ridge, CO 80033 Dear Chief Payne: 'Ridg~ The Fire District should have already received a check in the amount of$13,807.90 from the at Ridge Urban Renewal Authority. Under an agreement between the Fire District and the Authority, the District receives its share ofthe property tax increment generated in the urban renewal area. Enclosed is a memorandum showing the property tax payments received in 2001 and the calculation of the Fire District's portion of the tax increment. If you have any questions, please contact me. Sincerely, ~c~ Alan C. White, AICP Planning and Development Director \) RECYCLED PAPER MEMORANDUM TO: WHEAT RIDGE FIRE DISTRICT AUDIT FILES FROM: ALAN WHITE RE: ALLOCATION OF 2000 REAL PROPERTY TAXES PAID IN 2001 DATE: DECEMBER 20,2001 The Urban Renewal Authority has received the following property tax payments in 2001: January 2001 February 2001 March 2001 April 2001 May 2001 June 2001 July 2001 August 2001 September 2001 October 2001 November 2001 TOTAL Wheat Ridge Water District Wheat Ridge San itation District Wheat Ridge Fire Distr ict Urban Drainage RTD Moffat Tunnel Wheat Ridge R-1 School District County TOTAL Treasurer's Fees $0.92 $82 .91 $628.80 $231.19 $1,592.89 $507.62 $779.63 $6.48 $2.28 $3,832 .92 0 mills 0 .767 mills 4 .5 mills 0.667 mills 0 mills 0 mills 2 .084 mills 50.873 mills 24 .686 mills 83 .577 mills Fire District levy of 4.5 is equal to Fire District receives 5.38% of Total Received $60 .54 (Received by Jeffco in 2000) $5,444 .85 $41,290 .39 $15,180 .73 $104,599 .02 $33,347 .31 $51,196 .18 $5,180 .54 $150 .04 $256,449 .60 5.38% of the total area mill levy of 83.577 09/17/01 16:53:16 REPORT: 3701 gb647-pg Account. 37-500-00-501 37-500-00-504 37-580-00-581 37-580-00-588 37-580-00-589 Description CITY OF WHEAT RIDGE ESTIMATE VS ACTUAL REVENUE AUGUST 31. 2001 Budget. WHEAT RIDGE TOWN CENTER FUND REAL PROPERTY TAX SALES TAX TOTAL TAXES INTEREST EARNINGS MISCELLANEOUS INCOME FUND BALANCE CARRYOVER TOTAL OTHER REVENUE TOTAL FUND 37 REVENUE 240.000.00 100.000.00 340.000.00 25.000.00 515.051.00 540.051.00 880.051.00 ============ MTD AMt. 5.180.54 .00 5.180.54 2.642.08 .00 2.642.08 7.822.62 YTD AMt YTD % 256.299.56 107 .00 256.299.56 75 14.328.33 57 .00 14.328.33 3 270.627.89 31 ============ ==== Page linda Balance 16.299.56- 100.000.00 83.700.44 10.671.67 515.051.00 525.722.67 609.423.11 ( ( ' t . ( ( ( :. { ,· ' r .. t : { ' 5 ·( "' l ( (. ( t 09/17/01 16:53:43 REPORT: 3702 gb641-pg Ac:c:ount. Desc:ript.ion CITY OF WHEAT RIDGE BUDGET VS. EXPENDITURES AUGUST 31, 2001 Budget. MTD AMt. YTD AMt. YTD 7. Out. Enc: Un,..nc: Bal Page linda un,..xp Bat ------------------------------------------------------------------------------------------------------------------------------------~ 37-120-600-602 37-120-600-617 37-120-600-620 37-120-600-623 37-120-600-625 37-120-600-641 37-120-650-651 37-120-650-654 37-120-650-655 37-120-650-660 37-120-700-702 37-120-700-706 37-120-700-740 37-120-700-750 37-120-700-758 37-120-700-759 37-120-700-776 37-120-700-791 37-120-700-799 37-120-800-801 37-120-800-802 37-120-800-872 37-120-800-899 WHEAT RIDGE TOWN CENTER FU STAFF SALARIES ~ WAGES TEMP.PERSONNEL -HOURL FICA EXPENSE EMPLOYER UNEMPLOYMENT INSURANCE MEDICARE PORTION FICA CITY PROV PERSONN-EDAR 600 TOTALS OFFICE SUPPLIES PLANNI PHOTOCOPY & PRINTING E POSTAGE COSTS PLANNING OPERATING SUPPLIES PLA 650 TOTALS CONFERENCE ~ MEETING E DUES, BOOKS, SUBSCRIPT AUTO MILEAGE REIMBURSE PROFESSIONAL SERVICES CITY REIMBURSEMENT TELEPHONE EXPENSE PLAN OTHER EQUIPMENT MAINT REFUNDS OF DEPOSIT MISC SERVICES & CHARGE 700 TOTALS LAND, BUILDINGS, & WAT OFFICE FURNITURE & EGU DEMO & SITE PREP; PUBL EDARC -UNALLOCATED PL 800 TOTALS FUND 37 TOTALS .oo .00 .oo .oo .00 .oo .00 500.00 3,000.00 600.00 .00 4.100.00 2.000.00 3,200.00 300.00 105,000.00 20,000.00 .oo .oo .oo 200.00 130,700.00 .00 .00 248,979.00 .oo 248,979.00 383,779.00 =========== .00 .00 .00 .oo .00 .00 .00 .oo 184.80 .oo .oo 184.80 346.69 .00 .00 5,556.00 145.00 .00 .00 .00 13.10 6,060.79 .oo .00 .00 .00 .00 6.245.59 =========== .00 .oo .00 .oo .oo .00 .oo 39.55 863.50 .00 .oo 903.05 346.69 3,180.80 .oo 92,812.00 145.00 .00 .00 .00 103.75 96,588.24 .oo .oo 216.247.98 .00 216,247.98 313,739.27 8 29 22 17 99 88 52 74 87 87 82 .oo .oo .oo .oo .oo .oo ------------.oo ------------ .oo .oo .oo .oo ------------.oo ------------ .oo .oo .oo .oo .oo .oo .00 .oo .oo ------------.oo ------------.oo .00 .00 .oo ------------.oo ------------ .oo =========== . .00 .oo .00 .00 .00 .oo .oo .oo .oo .oo .00 .oo ------------ ------------ .00 .oo ------------------------ 460.45 460.45 2, 136. so 2.136.50 600.00 600.00 .00 .00 ------------------------ 3.196.95 3.196.95 ------------------------ 1.653.31 1.653.31 > (. 19.20 19.20 300.00 300.00 12,188.00 12,188.00 ( 19,855.00 19,855.00 .oo .00 .oo .oo { .00 .oo 96.25 96.25 ------------------------:; { 34.111.76 34.111.76 '" ------------------------•• .oo .oo -: { .oo .oo 32,731.02 32,731.02 .00 .oo . ,. ------------------------,, 32,731.02 32,731.02 ------------------------'l ., 70,039.73 70.039.73 =========== =========== l .'' ~ \