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Home My WebLink About7B - Impact of the affordable housing waivers and Development Excise Tax (2)z~ 2[to~ ~ . , 3 GenarolFund 4 Uoriry astomer saies tax $ Sales tax on iooa zxcutling fquar 6 t 5% `ood sern~e sales tax 7 TeleChone atGUpaOOn t2x 8 asco tra~cnise ~ee 9 Vehiue saieyusx ax 10 Pvoerty tax ~ ~ VeNCIe SpecdiG ownershi0 tax 7 Z I Total Gene21 FunC ~ 3 I °'o of 2001 Budget I ~ Transpanatlon Fund 16 Uohry customer sales tax 1 7 Sales tax on foo0 exCUdmg I'puor 18 VenKle sales/use ax 19 Counry road & onage mAI levy 2~ 7arai T2nsoortanan Fund 21 , of 2001 9uaget 22 23 Open Space Fund 2~ Uttliry asiomer sales tax 25 SaleS tax on (ood axcluding hauor 26 V_hidesa~es/use'ax 27 Totai Ooen Soace ~und 28 °~o Of 2001 Budget 29 t943 t5% Eztensioo(earmarkad ~y 3~ pollaY) Twat City 106t 5 093 491 17,688.742 38d.Oa~ 768 000 2 564.000 2 605.176 ifi,396.000 1,481.000 71.558,000 ; ~ ,.. ~ z. 42 33° 66 18 JO% 5.093 491 77 688.742 2 605 176 680.000 2s,oi~ oss 22 39% 5 093 491 17,688 742 2 fi05.776 t9 6t2 4~~ I 4 60%I .~ ~t s' ~ `fr•2 " ` ' Yc2' 1.979 611 ~ 0 0 25 25 111 J23 0 251 T70 2 3a2 ?55 3 27°; 8fi0 673 ~ 0 d8 27' 34 000 eaz aas 3 ~ el ~ 2.021 742 355.3ffi 384 000 50 50 222 Oa9 556 d05 459170 3.998 988 5 59% 879.018 754,514 96.543 68 000 ~,isa a~s 4 79% 7,069 a72 787,992 117.461 1.370,925 707°,~0 0 58'30 ~.ws a~o 5 odd ~ ~ umiry cusomer saies tax 5,093.a97 215,a36 219 696 32 Sales ta<on `octl exc'utling liquar 17 688 7a2 0 38 618 33 Venic~e sales/use ~ax 2 605 176 72 Ofi5 24 129 34 Total 15;oecters~on 3,205,000 22716t 2824d3 J~5 q O( 2001 BUd9e~ 7 Qod g g~a F G ~, ' ~ Yr3 Yr4 2,064,074 ~10.763 384 000 75 75 333 073 1.113.210 63fi,834 5 242.100 7 33% 2 706.J05 1,066 7a5 38a 000 100 I 700 444 098 7,669,815 78a 43~ 6 455 593 9 02> 897 423 309 028 14a 81a {02.000 1 453 265 581% 7.097 865 375,984 176 197 1 6~ 039 8 38~ 224 296 TJ 236 36.19a 337.726 7054; 915 828 ~ C63 547 I 193 086 I 136 000 ~ 1,~08 YS I 6 83 0~ ~ ~ „a z<a 563 975 23a 92' ~ 1 913 156' 9 76 0~ 228 836 115,85J 48.259 393,009 t2?6 0~ Amendmenc_21 _cosc.xis s Yi S ~ " Assumptfons ~ ~ . ." 2.748 736 7,421 527 Reducaons shareC benveen funds based upon °'o of eartnarked sales tax 38a 000 150 US west (not passbn customerska~sidereC the payer 750 PSCa (nat passon wstomers) cons~tleretl payer 55a 122 2 226 420 933 030 7 669 7 35 10 72% 93a 233 61 S 055 ReCucnons shared Cetween (unds based uoan ; of eartnarked sales tax 241 357 ~70 000 1,963 646 ~asi 1 136 fi5~ I 751 967 Reductions shared beiween funds haszd upon % of eartnarked saies ;ax 293 657 z iez zss 11 13%~ 233,a96 754 373 Reduc6ons sharetl Cetwe=n luntls based uoon % of eartnarked sales ;ax 60 323 448 2?2 13 99°6 ~. ) ~ (~) € ~ L •~~Tatt4Cdyo- h~ ~'x ~, . -~ ^ZO6t' . ..'.~ "_ . ';:'`fE~E'..? . 36 37 Publlc Safery Fund . 38 ProPerty Tax 39 U4hry customel sales tax ~ $dles tax an food exClutlmg Ipppr 41 Ven~ae salesluse tax 42 Taql Pub~ic Sarery Fund 43 s ar zoot suayei ~ `}$ .25Y. Parka S Rac Fund 46 Un6ty cuttamef sales taz 47 Sales t~ on (aod exclutlmg Iquor 48 vehiue sales/use tax 49 Tatal Parks 8 Rec Fund $0 %cf2007 Budget 51 $2 PertnanentParks Fund 53 P•aaerty cax S4 To[al P_rmanent PaBS FurM $$ %0/2001 Budget 56 5~ L~6raryFUnd 58 Pmoerry tax $9 Tocal Library Funtl 60 °Jo of 200~ Butlget bl 62 CHAP Fund 63 Prcoerty tax 64 Total CHAP Fund 6S :o of 2007 BuEget 66 67 G2nd Tota1(foorng check) 68 69 vanance due to rouneing 5.093 49~ 17,688 742 2,805.776 7.594,367 5,093,49~ 17,688.742 2,605,1~6 8.456 759 2,605,176 1,737 897 16 7 67 ; 7 50% 0 215 096 0 12 065 ~27.161 2 99% 358 6a9 0 20,116 378.T66 4 68°,~0 0 0 0 00 e 2.605 t 76 2 80% 0 5 d60 364 p 0 00" 2,605,176 1.586,767 6 70% 0 0 0 00°,~0 5,224.037 5,224,095 (581 E P G I H ~ "~ ~•-+. ' s.:.€~. ', g ; ., • ~ . . . ,. ; ' , `;m,Yc~;., ;, ~.;,.'Ir3u% .Yr~ , ~ ,esS ' .. , ~ , • ' , Aasu~onx ~ .., . . , 140,201 280 401 420 602 I I 560.803 219.696 22429fi 228.896 r 233.696 38 678 77 236 175 8St I 1$4 473 Reduchans shared baRVeen funds Cased upon °'e of eartnarked sales tax 24,129 36,194 48 259 I 60 323 422.644 618 128 813 617 I 1,009,095 557°,'a 874~ 1071 a 1329% 366 319 373.989 381,659 389 329 64 392 128 783 193 775 257 566 RetlucUOns shared behveen funds hasetl uoon "o cr =_artnarked sales ta< 40,233 60,349 80,~166 100,5ffi a76.9m 563.122 855 300 747 478 5 57 a 6 66% 7 75 : 8 84°/, 62 96d 62 964 3 62°5 23,507 23,507 0 43% 56.268 56,268 3 54% 7,890,738 7.890.81a (72) 125 929 125 929 725% 47 013 47 073 0 86% 112 496 I 112 496 7 09Y 10,743.8'19 10.743,905 (86) 788 993 198 8?3 108i°; 70 520 70 a20 1 29°'0 1 fi8 7a5 I 768 7a5 10 63 a 12,367.280 12.3fi7,380 (1001 257,858 257 858 14 49% 94 027 94.U27 7 72% 224 993 224 993 74 78% 14,590.791 74,590,905 (114) Amendmenc_21 _costacls ~ ~,~ ~,~ ~ ) acaimie: "~, `~~F~7eef~~l.r ~xq,•,'.F."4.~`~yt.e ~ %'i66'I•~„ „~{... D Draft Estimated Ciry of Boulder Revenue Lms d 4mendment #21 Passes „~r ~ ;~';°'~ -.; -.€ ,a;, !k~ . ; 4~j,.'; 5. ^ .~..>«.;g:.~~» j, •.. .,5~. , 7Wt"'~~~. •44T. ' YcY ` .'~>~Yr4~;"'~~• ~:Yi~Sw ,~ I S 5 6 7 a 9 Uo~ty cyunmer ala as Saln m on Wo0 extluEin` Ilwur Saks s m aqe ~v nrvias I S°6 faad vrnce aIG m om,,,~ o,.,, uwa.cauwaonn~ 5,093 491 17.688.742 524.000 584.000 weooo 18% Ie 5324,OOD footl smrts~ I 1.6696 e~~[ oYCe~ 1Q75% ~23 I II 57.581 I3.581 2~a 4,676 000 0 p IO Telephane oaupmen m 76B.000 I 25 1 I Fr~nNrse tl~i~ 12 Gbk N franchne ke SM,000 I S PSCp (rmhi¢ ke 2.56/,000 I I IS 16 VMide ~les/uu ~ 2.605.176 I 27% I0.491 ~ 26T 275 181 VMitlesneafkwneMmru I,i81,000 62,946~ 251i70 19 I TOnt aq omperty ¢t 16.796.000 37 581 p 2U Caunty ~wd 8 En0¢e nnN fery b80.00p nla 74 OOp z~ suoa~ almncu omoem r~zes 22 TOTAL Gr IMPACT ~ ~ 5.12~ 095 4,776,000 ~ 4,876,000 839,525 1,679,050 384.000 384 000 50 75 50 I 75 524,550 I 786,ffi5 459,110 676,870 839 525 1,679 ~50 68 Q00 I IOT C00 7,8908I0 ~ IO,Ia7,905 1,976.000 5.076,000 2 518.575 I 158,10~ 384,000 384,000 i00 I50 ~40 i I50 1,049,100 ~ 7 71 I.775 734,970 973,030 2518575 7SSBiCO 136 OCO I 70 000 12ib7380~ l4$90905 ,.. . •:F~. ~ ';ar, ,'c S a. . •,., •. ~= i; . T, rp p Y ~.,'<' ; ~a...,, d:~ ~; ~ ~ `i..;x`°y;.,;c {. 6 8096 (% of A4s m w~ibuode m'WbBC udRV' atROrv) of Z001 ales m fdeo¢ ka aks u on aek semces, uni¢ / 105% 01 wop n~ uruv (m cover mWtlWe w'rtq.xm per wme pmperoe) ~ zn (M~ke monmh br rsco. us wea~. c~au~ea mu eum~m~ w v~n ~ mm~nn anea m ren ar{e a~camns w1itN hat been eaim~tM wM eatl~ Yr elimuuan[ mort aWwnas Am~mes a0k em[n ve no[ cowdttM W6des. If o0k wss <wmdertE a'wOry,' Icss wouW be inu<mE Er 90% af 2241% ffaoC S eatlns plxe °6 af tala m awunni 10°6 is nammaE rtmc u Wuorl of !001 ka d~s 50% M(ooC servke m(am~me bal Por M~wrl V W111! C.IEk [V if ~t ~1RlIpRICG II a'wl~ry' NauIC be eom rn Zn0 year even if Lpuor wu 6496 ar vb, if Iquar xu yea[er Nan o4°6 m vks, wouN io[ be [ooly eRm~maa wul SN year III! N6'M01114 IIOL ]OpIY 911CR IIyWI p3V pb~ITM6 ]2 ~0[ ~Itl1~0lf' vrouq incrtsse if ~oo~~eG ~a tlie'pass on cunomer" aNer n.in JS Nes[ umo no los.wummq aUk serv¢a art no[ m[erpre[e0 s'uulmei If in[erpre[n ss'm4ry,' uope ps[ vquW nry from mmunal [o Ne full 5544,000 CepmCmq !~Opued vo Ne ~pau an as[omd or Gbk CronGer i woua inveau ~Y aoo~~eu ro me 'oazs on mrtamer aNer nm 75G Kne in de~k's Oftftt, 62,9~6 rty~erM vM~ca m mD - mnttrvmveH as+ume 6 yex reW uheauie, nue = 327°6 (% ar vks ax aanbuubk m vMK1c vks) oi .;,ui :.la na, 8 nUec fmm S25 m ), ett u base0 upon ymr nNer ihan inmvidual u~mac.~cn Lass .vould inuesse m Ne ex[mt Na[ .'~e ~ fleee mmed a~er fascer Nan everf 6 years I SU[e'b ewma[ei ror I s[ i years H ~ncremmrea oy I O°5 mere~r,v CHAP, Perm Por1cs, Pub Sartry H ~bnry Atwmes 525 reCUmans.oO~Y Oer ~tt: ~na[ oersutr gonn) Fo~ Combined re9 8 O~rs prop ime vme Maoons~io as u[Y oroperty t~x IE, ova pmq Elimina[e pro0 ~ ss a mnGin4 sowU mr capc ,npa zca pass ~ia,-ci° Moemv cv eynrnen nIn Imen - %% YL.L Y~ YLI Y[.4 `J~S Y[ R• coaryonb @s25 @550 @s75 @si00 @5t25 ~ 33,58~ ~ 0~ 839525 ~I,679050 2518575 335~100 i,I97,fi25 ~ ~~ ' mme ory O~PertY ~ x~ll have been cot~lty ehmina[eE from low~r corz properues tec a.~~meven. at Nit pqrrt so Ne pow~h m loss ~nll Slow dawn sliqM1tly 7aW 2001 ylc css /armrt - 579.668,98 I Aaume sales m on 'uoHaa' wouW be rtduceE by 525 per amamer per monyy ~Irtm~tlve hrcerp2ntlan u poin6le. Am~ma W<•MnY ~as MouM Ee <eroflM az a brer I~vN u~ Ne Iu year dtt d~e luss wuy no[ bepn umll Ne 2nG n~r Taol / of o~V ox atta in du mD (yl tlave of prop) ~ 77,581 1/ Wm n xu detemunM ro be a'uo'9ry.' tlro pte m menue Wss wvuW be inueazed yy SS21,000 plus Ne mnual lranNUe !ee reducvon If cabk n ws damnmM m be ~'w8ty' a rtEuctlom in nl'fei fianyuu fee wu GeRmmnM m y~ ya~p ~'p~ q~' y~mers, Ne mmue ioss xau1E incresse by 554a,000. I/ repualant m PSCo H US Wet (tmiNUe 4n 8 am~p~6q~ nxes vm~ demmned ID 4 monUiM baud ar'pan rn' awwmers, Ne rtvmue loss woulG mcreafe by 53 3 mdlion B) The rocY aCEltlonal mmue Wss i( R't S, b H 7 were inreryrMM W myvrmg mmue Wa wouW Ee S 4 2 mii6on aWe n fnntluse (a 544,000 rcleMane awpaaon ru 768,000 9k5IS GI Ubk tv SH'nClS 314~00~ PSCO GJnNise he 2.$34,000 4,IbOpp 9) Doualu B~uce Iui ~partndy m[M W~ any lonl auma rermue los wWd be'Gd~fiIIM' by Ne Soro Snce yiu ~puld no[ be mandamry and tbe sqte wuld alto be rtyureE w 2tluce avmu< mM iMreax wyport ~o educ~aon. rc aOPean [o be fn~ly unhkey ha[ Niz u0oon waulC aart 10) The Gtt of flwlEer hu ~wc ye[ eraWaeeE yrc lep{ imp~a of pnar w Poart war Mmve w'Cebrudnj purnun~ m q~etle X, secnon 20 ~nU ftdYC! 0i bUfddl (W R9CMC ~xll reEuce rtwu2es arada6k w[wW munwpal urvkes ~ ~ Ammtlmm[ 21 con.xls ~~! # ~ G