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HomeMy WebLinkAbout*Other - Public WorksGrant County Calendar Year 2023 Digital Submittal Certification for Forms Due March Ist The documents checked below are hereby submitted from Grant County for the review and acceptance of the County Road Administration Board. ,Road Levy Certification for 2023 I hereby certify that the above reports are true and accurate and that I have reviewed, approved,. and submitted said reports. to the County Road Administration Board in accordance with WAC 136-04. By my signature below, I acknowledge that I= signi":ng all the documents indicated by the checked boxes. Chair / ExecutiveSignatu Date a,�P�.�3 County Engineer Signature Date 2.zi,zo23 Grant County Certification of the 2023 Road Levy and Estimated Revenue Produced WAC 136-150-021 Total County Valuation: V,ft14q973`, 301 Road District Valuation: -$7,1$6,520x194:` Highest Lawful Road Levy: Line I, Highest Lawful Levy Calculation form, DOR form REV 64-0007 (7/30/2019) $10,612,212 County Road Levy Shifted to Current Expense (per RCW 84.52.043): $0 Adjusted Highest Lawful Road Levy: $1012,212 Actual Adopted/Established Road Levy: (Levy Fixed in Accordance with RCW 36.40.090) 4A," - Do $10 Do not include any refimd levy amounts Banked Capacity to Carryover to 2024: $0 (Road District Only) County Road Property Tax Revenues Diverted For Other Unincorporated Purposes in Accordance with RCW 36.33.220, RCW 39.89, or RCW 84.55.050: Service to be Provided Diverted $/Thousand Diverted Levy Amount Total Diverted Road Levy: $ $0 Road Levy Revenue Remaining for Roads $1.476683 $10,612,212 (RCW 36.82.040) Road Funds Budgeted to be used for Traffic Law Enforcement Traffic Law Enforcement Funded Through Operating Transfer (per agreement): $0 Traffic Law Enforcement Funded Through Direct Payment (cost reimbursement): $150,000 Total Budgeted Road Fund Expenditures for Traffic Enforcement: $150,000 Reporting of Diverted Road Levy and budgeted Road Fund Expenditures for Traffic Law Enforcement amounts are both required in order to ascertain county eligibility for RATA funds. (see WAC 136-150-030) Note: WAC 136-150-021 provides that "The CRABoard will request that every county legislative authority submit a certification showing the amount of the road levy fixed and the amount, if any, budgeted in accordance with RCW 36.33.220 for traffic law enforcement and/or any other purpose from diverted road levy no later than March 1st of each year". GRANT COUNTY LEVY YEAR 2022 for TAX YEAR 2023 INFORMATION fir.: a .'' 2022/2023 Regular Tax. Value Tax. 2022/2023 Excess Tax. Value 202212023 Levy Rate 202212023 Bond Ra -t 202212023 Levy Amount m --- - 2022/2023 utility --- - Value 202112022 Utility Value 2022/2023 New Construction Highest Regular Tax since '1985 - _ Levy Year for Tax. Year Statutory Rate i Limit State School Part 1 16,954,876,966 16,870,725,216 - 1.7497675100 $29,667,093.00 $208,795,586 unknown State School Part 2 16,954,876,966 16,870,7251216 0.9354475700 $15,781,679.00 $208,795,586 unknown Co. Current Expense 17,165,821,5571 1.2492486612 $21,549,506.06 $354,223,307 $330,833,101 $208,795,586 $20,949,376.65 202112022 1.80000 a.) Current Expense 17, 249, 973,307 17,165, 821,557 1.2129986612 $20,924,194.53 b.j Mental Health 17,249,973,307 17,155,821,557 0.0250000000 $431,249:33 0.02500 c.) Veteran's Fund 17,249,973,307: 17,165,821,557, 0 0112500000 $194,06Z20 apt below 0.01125 County Road 7,144,412,,505 1.4766829800 --- 77$4,650,7115-719$334,818,363 $178,782,590 $172,237,066 $87,477,982:'$10,359,851.62 202112022 2.25000 Library (Grant Co. Only) 16,233,666,513 16,158,704,003 0.2864488554 $312,698,306 $180,176,293 0150000 Coulee City 4291679731 41,570,451 2.2263149515 $93,878.65 $1,038,116/ $626,300 $551,100 $90,096.85 2021/2022 3.37500 Coulee City Excess 42,167, 731 41,570,451 0.4209720986 $17,500.00 Coulee Dam (Okanogan sets) 1,868,020 1,868,020 1.5248348957 $2,848.42 $0 $0 ! $0 3.60000 -L Electric City 82,738,541 81,698,166. 1.8129398728 $150,000-00,$6,971 $10,171 $485,.168 $146,291.17' 2021/2022 3.60000 -L Ephrata 645,714,151 637,731,931 2.1789243705 $1,406,962.301 $10,488,891 $10,120,035 $8,654,452 $1,371,312.95 2021/2022 3.37500 Ephrata City Fire Bond 645,714,151 637,731,931 0.0961218923 $61,300.00 George 60,899,854 60,849,439' 0.9996675854 $60,879.61 $139,174 $143,582 $628,145 $59,621.09 2021/2022 360000 -L&F Grand Coulee 67,118,414 66,278,784 2.0369571009 $136,717.33 $237,109 $242,698 $297,138 $134,73505 2021/2022 3.60000 -L Hartline 10,485,564 10,443,734 1.6022037536 $16,800.01 $188,519 $160,420 $0 $16,511.80 2021/2022 3.60000 -F Krupp/Marlin 6,048,149 - 6,005,104 - 2.4328550768 $14,714.27 $2,229,399 $2,060,398 $0;$13,642.55 2021/2022 3.60000 -F Mattawa 88,906,822 88,742,187 1.6773318025 $149,126.24 $721,482 $694,577 $1,300,604 $144,748.00 2021/2022 3.60000 -L Moses Lake 2,967,270,315 2,944,720,825 2.9438647755 $89735,242.56 --------- $17,091,950 $17,054,945 $54,622,611 $10,222,955.00 201012011 3.60000 -LBFP Moses Lake - 2,967,270,315 2, 944, 720, 825 2.7188647755 $8, 067, 606, 74 ML Fireman's Pension Fund 2, 967, 270, 315 2, 944, 720, 825 0.2250000000 $667,635.82 Quincy 5,583,373,450 5,578,494,155 0.9272576438 $5,177,225.71 $136,056,820: $121,011,137 $28,185,087 $4,980,446,57' 202112022 3.60000 -L Royal City 86,423,360 86,192,655. 1.1506416783 $99,442.32 $1,149,770 $486,167: $4,114,867 $90,969.75 2021/2022 3.60000 -L&F Soap Lake 108,547,547 105,447,267 1.6298763527 $176,919.08 $632,497 $817,9636 ! $3,064,691 $174,082.17 2021/2022 3.60000 -181: Warden 299,110,003 298,613,863 1.8565723794 $555,319.37 $21560,5681 $2,556,261 $19,413,741 $605,567.53' 2021/20221 3.60000 -F N:1Restricted\BPop1awskALevy Info12022 for 2023 Levies1NY1 2022 for 2023 1111MIrMIEL''I KIN I �OkW4 3''L iaqk AR s cTM fra }rA I1. � lWilson Creek 2022/20232022/2023 Regular Tax. Value 12,781,196 Excess Tax. Value 12,752,471 202212023 Levy Rate 2.1658880749 202212023 Band Rate 202212023 Levy Amount $27,682.64 202212023 Utility Value $2,899,451 202112022 Utility Value $2,611,381 202212023 New Construction $0 Highest Regular Tax since 1985 $26,705.68 Levy Year for Tax Year 202112022 Statutory Rate Limit 3.60000 -F Hospital # 1 - 5,986,780,484 5,941,812,304 0.5250106126 $3,143,123.29 55,858,364 58,209,629 113,816,211 $3,614930.69 2021/2022 0,75000 p2021/2022 Hospital # 2 7,325, ,7,317,085,917. 839572 0.2338290339 $1,712,993.99' 181,596,252 163,220,701 41,976,053 $1,663,438,85 0,75000 Hospital # 2 Bond 7,325,839,572 7,317,085,917 0.4442975027 $3,250,963.00 Hospital # 3 1,395,920,018 1,382,513,413 0.394883+6558 $551,226.00 33,740,423 31,742.,667 27,450,189 $532,679.76 202112022 4,75000 Hospital # 3 Bond 1,395, 920, 018 1,3825513,413 0.7977868349 $1,102,951.00 Hospital # 4 715,927,360 703.705,050 0.4553332757 -_ $325,985.55 63,784,520 59,690,057 9,923,364 $305,954.05 202112022 0.75400 Hospital # 5 968,357,672 966,018,892 0.3558518613 $344,591.88 7,053,507 6,807!224 9,724,341 $336,795.84 202112022 0,75000 Hospital # 6 405,813,587 401,561,060 0.4919869772; $199,655.00 9,420,790 8,388,502 2,337,517 $191,205.60 2021/2022 0.75000 DOUGLAS 20,905,883 20,65?, 183 $10,28542 521,3886 595,221 0 LINCOLN 30,351,686 30£ 017, 326 $14,932.63 16,021 24.022 960,200 OKANOGAN add to TAV - 65,843 108, 123,374 106, 510,174 $53,19529 4,237,932 3,244,431 187,500 GRANT 246.432, 644 244.410, 534 $121,241.66 4,645,449 4,524,82a 1,189817 Hospital # 7 609,343,240 608,903,130 0.3751530910 $228,597.00 7,495,515 6,620,946 4,715,611 $218,149.73 2021/2022 0.75000 Cemetery # 1 7,178,404280 7,169,819.,525 0.4097720687 $70,147.86 180,032,865 161,942,752 41,976,053 $68,004,08 2021/2022 0,11250 Cemetery #2 65,545t335 65,467,686 0.0494300624 $3,239.91 19,955,025 18,542,915 129,443 $4262.72 2021/2022 0.11250 Cemetery # 2 Special 65,545,335 65,457,680 0.1756860310 $11.,500.00 Cemetery # 3 58,289,807 58,247,977 0.1055443535 $6,152.16 3,488,157. 3,357,105 0 $5,581.60 202112022 0,11250 Cemetery # 4 570,568,043 - 569,389,078 0.0584625451 $33,356.86 17,691,968 ° 18,.860,250 21,072.161 $26,809.55 2021/2022: 0,11250 Cemetery # 5 - 636,260,080 635,719,515 0.0159634091 $10,156.88 7,963,135 61811,912 4,715,611 $7,976,26 2021/2022. 0.11250 Fire # 3 11,717,227,517 1,7121933,842 0,6505067435 $1,117,068.08 52,580,,2971 48,912,371 14,320,273 $1,093,644,37 202112022.-1---.----1,50000 Fire # 3 Bona 5►854, 882, 784 5,849,813,739 0,0410269473 $240,000.00 Fire# 3 EMS 1,717,227,517 1,712,933,842 0.3251478877 $558,352.90 52,580,297' 48,912,371: 14,324,273 $546,644.84 202112022 0.38000 Fire # 4 579,580,341 578,401,376 0.7672857213 _ - _ $444,703.72 17,855,736 19,088,056 21,072,161 $423,514.53 2021/2022 1.50000 Fire # 5 2,315,891,414 2,296,393,889 1.1640110385 $2,695,723.17 20,773,864 21,672,738 35,327,091 $2,625,043.39 2021/2022 1.50000 Fire # 6 76,577,411 76,535,581 1.0468690303 $80,166.52 6,179,361. 6,059,944 11,739 $69,319.18 2021/2022 1,50000 N--\Restricted\BRoplawski\Levy lnfo12022 for 2023 Levies\NYI 2022 for 2023 GRANT COUNTY LEVY YEAR 2022 for TAX YEAR 2023 INFORMATIO Fire # 7 Fire # 7 EMS (New) Fire # 8 6 yr Lid Lift Fire # 8 EMS Fire # 10 6 Yr Lid Lift Fire # 10 EMS Fire # 12 Fire # 13 Fire # 14 Fire # 15 Port # 1 Port # 2 Port #- 3 Port #4 Port # 5 Port # 6 (chose not to levy) Port # 7 Port #8 Port #9 Port # 10 202212023 Regular I Tax. Value 2022/2023 Excess I Tax_ Value 202212023 Levy Rate 437,630,840 426,840,300 0.5730132730 202112022 1.50000 202112022 437,630,840 426,840,300 0.2411078021 7,547,315 $1,007,321.42 202112022 839,674,809 837,5011934 0.8932029304 7,547,315 $418,806.07 202112022 839,6574,809 837,501,934 0.4024662004 1,295,557 $120,619.76 202112022 929,187,004 926,834,524 1=1732184644` 4,819,743 $189,232.38 2021/2022 929187,004 926,834,524 0.4705973481 407,511 $30,860.71 202112022 187,226,177 185,773,792 0.65738446391 13,446,687 $173,133.81 2021/2022 252,623,179 250,358,534 0.7745665729- 45,426,768 $869,932.75 202112022 36,070,351 35,970,076 0.9163074127 7,547,315 $192,429.16 202112022 354,807,218 352,235,693 0.5159607829 9,686,985 $205,897.93 202112022 7,490,537,099 7,481,060,054 9.1210998821 _1,998,152 $43,229.76 202112022 913,793,040 911;440¢560 0.2259164066 0 $24,621.37 202112022 928,581,631 926,244,121 0.2268782980 824,079 $46,697.57 242112022 168,033,447 166,607,007 0.2642522711 1,189,817 $50,452.90 202112022 62,914,313 62,872,483 0.3872819846 20,792,602 $142,630.09 202112022 213,684,677 213,163,537 0.0000000000 10,854,909 $264,838.54 202112022 187,795,326 - 185,815,046 -- 0.3267331051 100-..753,718 $2,151,401.30 2021/2022 547,043,136 546,008,381 0.2836105048' 884,612,087 874,528,412 - 0.3070052218 5,315,713,500 5,271,856,365 0.4139957881 . 202212023 202212023 Bond Levy Rate. Amount ................ 2022/2023 Utility Value 202112022 Utility Value $250,768.28 15,322,550 14,375,01 202112022 1.50000 202112022 $105,516.21 7,547,315 $1,007,321.42 202112022 $750,000.00 1.175,729 1,043.012 7,547,315 $418,806.07 202112022 $337,940.73 1,175,729 1,043,012 1,295,557 $120,619.76 202112022 $1,090,139.35 14,501,864 13,491,555 4,819,743 $189,232.38 2021/2022 $437,272.94' 14,501,854 13,491,555 407,511 $30,860.71 202112022 $123,079.58 41.642.,692 39,032,764 13,446,687 $173,133.81 2021/2022 $195,673.47 11,921,334 11,300,259 45,426,768 $869,932.75 202112022 $33,051.53 912,136,914,854 7,547,315 $192,429.16 202112022 $183,066.61, 2,345,693 2,041,481 9,686,985 $205,897.93 202112022 $907,103.16 184,496,614 165,606, 996 _1,998,152 $43,229.76 202112022 $206,440.84 14, 307,160 431 13,322A31 0 $24,621.37 202112022 $210,675.02 1,897,211 1,737,589 824,079 $46,697.57 242112022 $44,403.22 5,727,687 5,118,429 1,189,817 $50,452.90 202112022 $24,365.58 3,549,433' 3,377.933 20,792,602 $142,630.09 202112022 $0.00 43,486,207 40,923,211. 10,854,909 $264,838.54 202112022 $61,358.95 1,156,216 1,167,723'. 100-..753,718 $2,151,401.30 2021/2022 $155,147.18:15,027, 561 16,003,07Z $271;580.53 29,138,782 27,892,4151 $2.200.683.00 35,163,360`' 35,611,808' N:lRestricted\BPop lawskRLevy Info12022 for 2023 LevieslNYI 2022 for 2023 2022/2023 New Construction 8 Highest Regular Tax since 1985 Leery Year for Tax Year Statutory Rate Limit 7,272,037 $243,105.86 202112022 1.50000 202112022 7,547,315 $1,007,321.42 202112022 0.25000 7,547,315 $418,806.07 8,386,381 $888,177.67 202112022 8,386,381 $333,047.89 202112022 7,547,315 $1,007,321.42 202112022 7,547,315 $418,806.07 202112022 1,295,557 $120,619.76 202112022 4,819,743 $189,232.38 2021/2022 407,511 $30,860.71 202112022 13,446,687 $173,133.81 2021/2022 45,426,768 $869,932.75 202112022 7,547,315 $192,429.16 202112022 9,686,985 $205,897.93 202112022 _1,998,152 $43,229.76 202112022 0 $24,621.37 202112022 824,079 $46,697.57 242112022 1,189,817 $50,452.90 202112022 20,792,602 $142,630.09 202112022 10,854,909 $264,838.54 202112022 100-..753,718 $2,151,401.30 2021/2022 9.40 11.50 0.50000 1.50000 0.50000 1,50000 1.50000 1.50000 1.50000 0.45000 0.45000 0.45000 0.45000 0.45000 0.45000 0.45000 0.45000 0.45000 0.45000 1pl� �IIFIPO �Ii� � 71 202212023 fr *,k R4ad.1 + h ,. Regular Tax. Value 202212023 Excess Tax. Value 202212023 2022/2023 Levy Band Rate Rate _ 202212023 Levy Amount 202212023 utility Value 202112022 utility Value 2022/2023 New Consffuction Highest Levy Year Statutory Regular Tax for Rate since 1985 Tax YeaLl.. Limit School # 73 Enrichment 926,244,121 2.3351608403 $2,162,929.00 1,897,211 1,737,589 , 9,686t985 School # 144 Enrichment 7=170,681,079_ 1.1657191148 $8,359,000.00 DOUGLAS 42,577,219 $49:63108 GRANT s T ` ` ' r }` 7j28,103, 860 $8 309, 366.92 18 1} 289.045 163,162, 581 41, 976, 053 School # 144 Bondr{� r :'�� . � , .r. - . ,..�y ' �' 7,170681:079` 1.0591741448 $7,595,_000.00 DOUGLAS^ , + z4 y,, rr., z 1 R ..,:� . 42,577,219 $45,096,69 GRANT` ' 7,128,103, 860 $7,549,903.31 181, 289,045 163,162, 581 41, 976,053 r r School # 146 Enrichment K tr r s'.� . wv..; Q , . .: 586,942,476 2.1462239512 $1,259,710.00 ADAMs .. ...: k.. :.,.: 31 , 390,470 $67,370,98 GRANT555, ,. 552, 006 $1,192,339.02 15, 006, 431 15, 955, 594 20, 802,602 be School # 146 dap Pro' 1 :: s -. •: 586,942,476: 0.2438893176 _$143,149.00 ADAMS 1 31, 390, 470 $7,655M GRANT _ t s� � ;, 555, 552, 006 $135,493.20 ` 15,006,431 15, 565, 594 20, 802, 602 School # 151 Enrichment r,' ' .�7 } + `'... ' .,. '~r ... 269,404,237 1.3014791597 $350,624.00 DOUGLAS :.. . _`.. 55,898,226 ...$72,750.38 .. _...- .... .. -. ...._ - - GRANT a >, � u T ? � { 213, 506, 011 $277,873.62 8,207,601 7,491.20 I 1,998,152 School # 156 Enrichment _, '.., :. :. 289,131,228 2.2930764158 $663,000.00 6,435.233.L 6,107,170 6t 546,178 School # 158 Enrichment j Chose,nor:lo to `; ,Y 9}3112175 O.OQQQQOOQOQ 8.00 956,_221 969,925' 0 Lincoln County Sets School # 160 Enrichments p`. ;3 ° �:..... , 940!795,8£15 1.4562138833 $1.,370,000.00 14,390,770 13,381,434 7,547,315 .School # 160 Bond -x. }T" . ,.. ,4 ;' Y 940,795,865 1.6487880715 _ _ $1,551,173.00 14,390,770 13,381,434 7.547315 _•. -.ate_ :+ec,._ ..: i .. School # 1 fit Enrichment , .., g` 5,53},697,863 1.3137784704 $7,273:994.45 41,645,053 42.497692 103,372,826 , School # 161 Bond `� °" A 5,536,697,863 1.4509381582 $8,033,4061.20 41,645,053 42,497,692 103,372,826' School # 163 Enrichment .` ' Y 20,950 1.1755623911 24.63 20,950 0 0 :Adams County Sets . v School # 163 Band 20,950 1.1480101476 24.05 20,950' 0 Adams County Sets_-, School # 165 Enrichment 1,234,595,907 1.6232031781 $2,004,000.00 DOUGLAS k '., y ,�, Ti t 10,008,034 $16,245:07 GRANT y': a' 1, 224, 587, 873 $1, 987, 754.93 b1,178, 838 48.322, 048 14,959,456 N:1Restdctedll3PoplawskRLevy Infot2022 for 2023 Levies\NYI 2022 for 2023 GRANT COUNTY LEVY YEAR 2022 for TAX YEAR 2023 INFORMATION: V� L FY 202212023 Regular Tax. Value 2022/2023 Excess Tax. Value_- 2022/2023 202212023 Levy Bond _ Rate _ - _ - Rate _ _ 2022/2023 Levy Amount.._ .202212023 Utility __ Value 202112022 Utility Value 202212023 New Construction Highest Levy Year Statutory ,/ Regular Tax for Rate since 198.5_ Tax_Y�ar Limit School # 165 Bond ..... ;; _. :,' : �,., 1,234,595,907 1.9196564532 _ _ _ _ $2,370,000.00 DOUGLAS .'..1..:v . ,. = , 10, 008, 934 $19,211 M : _. _ - GRANT 1, 224, 587, 873 $Z350,788.01 51,178, 838: 48, 322, 048 14,959,456 Y f --4't School # 165 Cap Project F �.� w" �,` �,'^ � t��-J<< 14234,595,907 0.6479853006 $800,000.00 DouGLAs:, 10, 008,034 $6,485-06 GRANT r 4 224, 587, 873 $793,514-94 51,178, 838 48,322, 048 14, 959, 456 ti School # 165 Transportation 1,234,595,907 0.2429944877 $300,000.00 DOUGLAS + y rr 10, 008,034 S2,431-90 GRANT f 1 4 e . �i 9, 224, 587! 873 $297, 568-10 51,178, 838 _ 48,322, 048 14,959,456 School # 166 Enrichment .... ` :. _. -,, ._.`. p` }_ . ` 33, 653,373' 1.7329230250 58,318.70 617,653 565,406 19,766 _ Lincoln County Sets , School # 166 Cap Project. ; 33,653,373 0.3150769136 10,603.40 617p653 545,406 19,766 Lincoln County Sets School # 167 Enrichment F .h :.. - r,r ,k =a." 134,771,971 1.9551543102 $263,500.00 LINCOLN 11 849 753 $23,165< 1 _ GRANTS 122, 922, 218 $240,331-90 31, 453, 373 29,484.098 696,436 '_• � 4 Vii• h ��§, I(C (f ., School # 301 Enrichmentt E „ � ,. „ ; t;_,..,' L° , 364,523,646 1.9790732588 $721,419.00 DOUGLAS 42 568 841 $$4 246=85 LINCOLN 45,989,022. $91,015.64 OKANDGAN" Timber Roll - 27, 783 9Q, 570, 770: $179, 444,.1 0 GRANT 185,295,0.13_1 $366, 712..41 1,124, 728 ' 1,127, 861 1,189, 817 N:\Restricted\BPopiawski\Levy Infot2022 for 2023 Levies\NYI 2022 for 2023