2024 BFPD Budget Report

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HISTORICAL ASSESSED VALUE AND MILL RATE

Analyzing historical trends is a critical component to future projections. During every budget year BFPD, and their finance team analyzes historical trends for both revenue and expenses. A significant percentage ofthe District's revenue comes from tax revenue, which is directly tied to assessed value. Below you will find illustrations ofhistorical assess values.

Larimer County Assessed Value $ 120,849,671 $ 120,162,742 $ 119,093,064 $ 121,451,571 $ 141,132,152 $ 143,178,745 $ 170,138,798 $ 182,967,110 $ 235,478,825 $ 252,272,376 $ 292,577,924 $ 298,132,918 $ 380,070,436

Weld County Assessed Value

Boulder County Assessed Value

Year 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Total 150,189,681 154,074,970 162,858,348 173,428,205 206,063,722 239,133,092 237,784,441 378,596,770 515,708,942 425,181,061 395,709,282 457,904,640 542,481,160

20,720,960 $ 24,892,960 $ 32,909,866 $ 46,368,110 $ 59,353,830 $ 90,383,000 $ 61,991,490 $ 189,867,290 $

8,619,050 9,019,268 10,855,418 5,608,524 5,577,740 5,571,347 5,654,153 5,762,370 6,251,827 6,301,805 7,036,508 7,085,692 9,065,104

$ $ $ $ $ $ $ $

$ $ $ $ $ $ $ $ $ $ $ $ $

$ 273,978,290 $

166,606,880 $ 96,094,850 $ 152,686,030 $ 153,345,620 $

$ $ $ $

COMBINED ASSESSED VALUE

$600,000,000

$542,481,1 60 /

$515,698,669 '-·,

$500, 000,000

$•100,000,000

$ 300,000,000

$239, 133,092

S 1 73,428.205

$200,000, 000

$237,784 1 I

$2 ,063,722

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\

SI 2,858,348 I

$100,000,000

2014

2018

201 9

201 6

2021

2022

2015

201 7

2023

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