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SUBJECT: 2018 RECOMMENDED BUDGET AND 2018-2021 LONG-TERM PLAN <br />DATE: SEPTEMBER 26, 2017 PAGE 5 OF 24 <br />Boulder Valley School District <br />Boulder County <br />City of Louisville <br />Louisville Fire Protection District <br />Northern Colorado Water District <br />Urban Drainage & Flood Control <br />District <br />Total Overlapping Mil Levy <br />Mil Levy <br />48.961 <br />24.064 <br />6.710 <br />6.686 <br />1.000 <br />0.559 <br />87.98 <br />The Urban Revitalization District's preliminary incremental assessed valuation <br />increased from $9,413,158 in 2016 to $15,809,389 in 2017. This equates to a 68.0% <br />increase and, assuming the overlapping mil levy remains at 87.98 in 2017, the District's <br />property tax revenue projection would increase from $815,750 in 2017 to $1,370,050 in <br />2018. <br />Please keep in mind that these are very preliminary amounts and, as we have <br />experienced in the past, may change significantly. The final assessed valuations will be <br />received from the County Assessor at the end of November. <br />CITY COUNCIL COMMUNICATION <br />6 <br />