Funding Under TABOR UDFCD Mill Levy (Statutory Authority = 1.0) 1.0 0.8 0.6 0.4 0.2 0.0 1987 1997 2007 2017 Funding Gap 2018 Funding Gap is $24.1M $1.1M $2.2M Planning/Flood Mapping $2.3M $3.5M South Platte River $10.5M Capital Projects $17.4M $9.0M Maintenance Projects $23.9M $M $10M 2018 Budget 2018 Need $20M $30M