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<br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />B. BUDGET & INFORMATION <br /> <br />1. Project Budget & Funding Sources <br /> <br /> Project Funding <br /> Total State Other Funds Requested or Committed <br /> Cost CDBG Amount Source Status. <br />ADMINISl'RATION <br />Personnel: (list) City Oerk $ 2,000 $ 2,000 City General Fund '91 Budget <br />Contracted Services: (list) <br />Consulting Engineer 2,750 2,750 Water/Sewer Fund '91 Budget" <br />Legal t,OOO 1.000 Water/Sewer Fund '91 Budget" <br />Audit: 2,000 2,000 Water/Sewer Fund '91 Budget" <br />Operating: None <br />Other (specify): None <br />PROm ACI1VJI1FS (list) <br />1. Transmission line materials 90,000 $ 90,000 <br />2. Transmission line installation 100.000 100,000 Water/Sewer Fund '91 Budget" <br />3. Water storage tank construction 100,000 100.000 <br />4. Engineering. design 17,500 17,500 <br />5. Engineering - construction administration 7,500 7,500 <br />6. Water tank site land acquisition 17,000 17,000 Water/Sewer Fund '91 Budget-. <br />. (e.g., committed, in application stage, etc.) <br />.. '91 Budget contains contingenq budget; <br />probable revenue source is water tap fees <br />TOTAL $339,750 $215,000 $124.750 <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />2. Financial Information <br />All of the following information applies to the corporate limits of the City of Cripple <br />Creek. <br /> <br />a. Assessed Valuation <br />Year 1990: $5,606,490 <br />Year 1991: $5,646,980 <br /> <br />b. Mill Levy (to be collected in 1991): 16.665 mills <br /> <br />c. Overlapping Mill Levy (1991): 78.088 mills <br /> <br />d. Sales Tax Rate (%)/Annual Revenue: 2% rate <br />1990 annual revenue - $118,000 (est.) <br />1991 budget amount - $123,100 <br /> <br />Page 2 <br /> <br />I <br />