PERRY PARK WATER & SANITATION DISTRICT
PROPERTY TAX SUMMARY INFORMATION
For the Years Ended and Ending December 31, 2007
										1/30/08
										Page 2
						ACTUAL 2006	BUDGET 2007	ACTUAL 11/30/07	ESTIMATED 2007	ADOPTED 2008
ASSESSED VALUATION
Douglas County (4003)
	Residential					$   41,500,610	$44,244,510	$    44,244,510	$      44,244,510	$      49,881,870
	Commercial					1,690,930	1,689,340	1,689,340	1,689,340	1,329,400
	Industrial					116,580	116,580	116,580	116,580	194,530
	Agricultural					36,270	36,270	36,270	36,270	36,900
	Natural resources					10	10	10	10	10
	State assessed					17,770	16,710	16,710	16,710	19,450
	Vacant land					17,196,620	16,016,910	16,016,910	16,016,910	18,711,260
	Personal property					1,546,110	1,463,527	1,463,527	1,463,527	1,619,502
						62,104,900	63,583,857	63,583,857	63,583,857	71,792,922
	Adjustments - new growth					(512,030)	(636,680)	(636,680)	(636,680)	(706,500)
		Certified Assessed Value				$   61,592,870	$62,947,177	$    62,947,177	$      62,947,177	$      71,086,422		71,086,422
ASSESSED VALUATION
Douglas County - Debt Only (4049)
	Agricultural					$          22,050	$       23,290	23,290	23,290	$             20,860
	State assessed					450	430	430	430	500
	Vacant					442,080	-	-	-	-
	Personal property					21,630	22,980	22,980	22,980	27,730
						486,210	46,700	46,700	46,700	49,090
	Adjustments					-	-	-	-	-
		Certified Assessed Value				$        486,210	$       46,700	$           46,700	$             46,700	$             49,090
MILL LEVY
	General					5.614	5.614	5.614	5.614	5.614
	Debt Service					4.754	4.754	4.754	4.754	3.000		-
	Temporary Mill Levy Reduction
		(pursuant to C.R.S.39-5-121)				-	-	-	-	-
	Refund and abatements					-	-	-	-	-
		Total mill levy				10.368	10.368	10.368	10.368	8.614
PROPERTY TAXES
	General					$        345,782	$     353,385	$         353,385	$           353,385	$           399,079
	Debt Service					295,124	299,473	299,473	299,473	213,407		213,259
	Temporary Mill Levy Reduction					-	-	-	-	-
	Refund and abatements					-	-	-	-	-
		Levied property taxes				$        640,906	$     652,858	$         652,858	$           652,858	$           612,486		Actual amount to certify
BUDGETED PROPERTY TAXES
	General					$        345,782	$     353,385	$         353,385	$           353,385	$           399,079
	General - HB1006					5,309	6,601	6,601	6,601	6,086
	Debt Service					295,124	299,473	299,473	299,473	213,407
						$        646,215	$     659,459	$         659,459	$           659,459	$           618,572						(6,086)