PERRY PARK WATER & SANITATION DISTRICT
PROPERTY TAX SUMMARY INFORMATION
										6/30/07
										Page 2
						ACTUAL 2005	BUDGET 2006	ACTUAL 2006	ACTUAL 2007	ADOPTED 2007
ASSESSED VALUATION
Douglas County (4003)
	Residential					$    36,832,360	$41,500,610	$   41,500,610	$44,244,510	$      44,244,510
	Commercial					1,195,980	1,690,930	1,690,930	1,689,340	1,689,340
	Industrial					96,210	116,580	116,580	116,580	116,580
	Agricultural					49,980	36,270	36,270	36,270	36,270
	Natural resources					10	10	10	10	10
	State assessed					17,910	17,770	17,770	16,710	16,710
	Vacant land					14,081,930	17,196,620	17,196,620	16,016,910	16,016,910
	Personal property					1,441,230	1,546,110	1,546,110	1,463,527	1,463,527
						53,715,610	62,104,900	62,104,900	63,583,857	63,583,857
	Adjustments - new growth					(324,180)	(512,030)	(512,030)	(636,680)	(636,680)
		Certified Assessed Value				$    53,391,430	$61,592,870	$   61,592,870	$62,947,177	$      62,947,177		62,947,177
ASSESSED VALUATION
Douglas County - Debt Only (4049)
	Agricultural					$           23,330	$       22,050	22,050	23,290	$             23,290
	State assessed					460	450	450	430	430
	Vacant					213,610	442,080	442,080	-	-
	Personal property					20,320	21,630	21,630	22,980	22,980
						257,720	486,210	486,210	46,700	46,700
	Adjustments					-	-	-	-	-
		Certified Assessed Value				$         257,720	$     486,210	$        486,210	$       46,700	$             46,700
MILL LEVY
	General					6.049	5.614	5.614	5.614	5.614
	Debt Service					5.605	4.754	4.754	4.754	4.754		-
	Temporary Mill Levy Reduction
		(pursuant to C.R.S.39-5-121)				-	-	-	-	-
	Refund and abatements					-	-	-	-	-
		Total mill levy				11.654	10.368	10.368	10.368	10.368
PROPERTY TAXES
	General					$         322,965	$     345,782	$        345,782	$     353,385	$           353,385
	Debt Service					300,703	295,124	295,124	299,473	299,473		299,251
	Temporary Mill Levy Reduction					-	-	-	-	-
	Refund and abatements					-	-	-	-	-
		Levied property taxes				$         623,668	$     640,906	$        640,906	$     652,858	$           652,858		Actual amount to certify
BUDGETED PROPERTY TAXES
	General					$         322,965	$     345,782	$        345,782	$     353,385	$           353,385
	General - HB1006					3,778	5,309	5,309	6,601	6,601
	Debt Service					300,703	295,124	295,124	299,473	299,473
						$         627,446	$     646,215	$        646,215	$     659,459	$           659,459						(6,601)