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HomeMy WebLinkAbout20103472.tiffCOMPREHENSIVE ANNUAL FINANCIAL REPORT offitorAnin rfatoR COLORADO TABLE OF CONTENTS INTRODUCTORY SECTION Table of Contents Letter of Transmittal 1 Government Finance Officers Association Certificate of Achievement for Excellence in Financial Reporting 9 Organization Chart 10 Principal County Officials 11 FINANCIAL SECTION Independent Auditors' Report 13 Management's Discussion and Analysis 15 Basic Financial Statements Government -Wide Financial Statements: Statement of Net Assets 75 Statement of Activities 26 Governmental Fund Financial Statements: Balance Sheet 28 Reconciliation of Total Governmental Fund Balances to the Statement of Net Assets 30 Statement of Revenues, Expenditures and Changes in Fund Balance 32 Reconciliation of the Statement of Revenues, Expenditures and Changes in Fund Balances of Governmental Funds to the Statement of Activities 34 Proprietary Fund Financial Statements: Statement of Net Assets - Proprietary Funds 35 Statement of Revenues, Expenses and Changes in Net Assets - Proprietary Funds 36 Statement of Cash Flows - Proprietary Funds 37 Fiduciary Fund Financial Statements: Statement of Fiduciary Net Assets 38 Statement of Changes in Fiduciary Net Assets 39 Notes to the Financial Statements 40 Required Supplementary Information Pension Trust 71 Modified Approach for Infrastructure Assets 72 i Required Supplementary Information Other Than MD&A: Schedules of Revenues, Expenditures and Changes in Fund Balances -Actual and Budget Major Funds: General Fund 73 Public Works Fund 78 Social Services Fund 80 Human Services Fund 82 Contingent Fund 84 Supplemental Information: Combining Statement of Non -major Governmental Funds: Explanation of Funds 85 Combining Balance Sheet 90 Combining Statement of Revenues, Expenditures and Changes in Fund Balance 92 Schedules of Revenues, Expenditures and Changes in Fund Balances -Actual and Budget Capital Expenditures Fund 94 Non -major Governmental Funds: Special Revenue Funds: Conservation Trust Fund 95 Emergency Fund 96 Public Health Fund 97 Solid Waste Fund 98 Bebee Draw Fund 99 Pioneer Community Law Enforcement Fund 100 South West Law Enforcement Fund 101 Component Units: Housing Authority 102 E-911 Authority Fund 103 Local Highway Finance Report 104 Combining Statements of Internal Service Funds: Combining Statement of Net Assets - Internal Service Funds 106 Combining Statement of Revenues, Expenses and Changes in Net Assets - Internal Service Funds 108 Combining Statement of Cash Flows - Internal Service Funds 110 Combining Statement of Fiduciary Funds: Combining Statement of Changes in Assets and Liabilities - Fiduciary Funds 1 12 11 Schedule of Revenues, Expenses and Changes in Fund Equity -Actual and Budget Enterprise Fund and Internal Service Funds: Enterprise Fund: Paramedic Services 1 13 Internal Service Funds: Motor Vehicle Fund 114 Health Insurance Fund 115 Insurance Fund 116 Phone Service Fund 117 STATISTICAL SECTION Net Assets by Component 120 Changes in Net Assets 121 Fund Balances of Governmental Funds 122 Changes in Fund Balances, Governmental Funds 123 Assessed and Estimated Actual Value of Property 124 Property Tax Levies - Direct and Overlapping Governments 125 Principal Taxpayers 126 Property Tax Levies and Collections 127 Direct and Overlapping Governmental Activities Debt 128 Legal Debt Margin Information 129 Private Purpose Revenue Bonds 130 Demographic and Economic Statistics 131 Principal Employers 132 Full-time Equivalent Employees by Function/Program 133 Operating Indicators by Function/Program 134 Capital Asset by Function/Program 135 Insurance in Force 136 SINGLE AUDIT Schedule of Expenditures of Federal Awards 137 Report on Compliance and on Internal Control Over Financial Reporting Based on an Audit of Financial Statements Performed in Accordance with Governmental Auditing Standards 143 Report on Compliance with Requirements Applicable to Each Major Program and Internal Control over Compliance in Accordance with OMB Circular A-133 145 Schedule of Findings and Questioned Costs 148 Summary Schedule of Prior Audit Findings 154 Notes to Schedule of Expenditures of Federal Awards 156 111 COLORADO Ville COLORADO June 15, 2010 Honorable Board of Commissioners County of Weld 915 10th Street Greeley, CO 80631 Dear Board Members: DEPARTMENT OF FINANCE AND ADMINISTRATION PHONE (970) 356-4000, EXT.4218 FAX: (970) 352-0242 P.O. BOX 758 GREELEY, COLORADO 80632 The Comprehensive Annual Financial Report of the County of Weld, State of Colorado for the fiscal year ended December 31, 2009, is hereby submitted. Responsibility for both the accuracy of the data, and the completeness and fairness of the presentation, including all disclosures, rests with the County. To the best of our knowledge and belief, the enclosed data is accurate in all material respects and is reported in a manner designed to present fairly the financial position and results of operations of the various funds and account groups of the County. The assurance of the accuracy in the County financial report is a result of the County's internal controls. The controls have been developed to provide accurate information on an efficient and cost-effective basis. All disclosures necessary to enable the reader to gain an understanding of the County's financial activities have been included. With the December 31, 2009 financial statements, Weld County has elected to continue a significant change in government financial reporting. The purpose of these changes, which were developed by the Governmental Accounting Standards Board (GASB), is to provide better and more complete information to the users of governmental financial statements. In addition to changes to the basic financial statements, the statements are now accompanied by an introduction, overview, and analysis, referred to as "Management's Discussion and Analysis" (MD&A). This letter of transmittal is designed to complement the MD&A and should be read in conjunction with it. The MD&A can be found in the Financial Section immediately following the independent auditor's report. The County provides the full range of county services contemplated by statute or charter. These include general government functions, public protection and safety, health, social services, human resource services, public improvements, road and bridge operations, planning and zoning, and general administrative services. 1 Honorable Board of Commissioners This report includes all activities for which the Board of County Commissioners is accountable to the citizens of Weld County, financially, or by State Statute or the Weld County Home Rule Charter. All applicable funds, departments, and offices are included in these financial statements as part of the "primary government" of Weld County. In addition, there are several legally separate entities that have significant operational or financial relationships with the County. These include the Weld County Housing Authority, Weld County Retirement Plan, Beebe Draw Law Enforcement Authority, Pioneer Community Law Enforcement Authority, Southwest Weld Law Enforcement authority, Weld County Finance Corporation, and E-911 Authority. These entities are also included in the County's financial statements. INDEPENDENT AUDIT Colorado law requires that the County's financial statements be audited by an independent certified public accountant or firm of certified public accountants licensed to practice in the State of Colorado. The county's financial statements have been audited by Bondi and Company, LLC, a Colorado licensed Certified Public Accounting firm. The goal of the independent audit was to provide reasonable assurance that the financial statements are free of material misstatement. The independent audit involved examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements, assessing the accounting principles used and significant estimates made by management, and evaluating the overall financial statement presentation. The independent auditor concluded, based upon the audit, that there was a reasonable basis for issuing an unqualified opinion that the County's financial statements for the year ended December 31, 2009, are fairly presented in conformity with GAAP. The independent auditor's report is presented in the front of the financial section of this report. The independent audit of the County's financial statements was part of a broader, federally mandated "Single Audit" in accordance with provisions of the Single Audit Act of 1984, Federal Single Audit Amendment of 1996, and U.S. Office of Management and Budget Circular A-133, Audits of States, Local Governments, and Non -Profit Organizations. The "Single Audit" is designed to meet the special needs of federal grantor agencies. The standards governing Single Audit engagements require the independent auditor to report not only on the fair presentation of the financial statements, but also on the audited government's internal controls and compliance with legal requirements, especially as they relate to the administration of federal awards. Single audit schedules and the auditor's reports are available in the "Single Audit" section of the document. PROFILE OF WELD COUNTY Location and demographics. Weld County is located along Colorado's Front Range in the northern part of the state. Weld County covers an area of 3,999 square miles in north central Colorado. It is bordered on the north by Wyoming and Nebraska and on the south by the Denver metropolitan area. The third 2 Honorable Board of Commissioners largest county in Colorado, Weld County has an area greater than that of Rhode Island, Delaware and the District of Columbia combined. The climate is dry and generally mild with warm summers, mild winters and a growing season of approximately 138 days. The land surface is fairly level in the east, with rolling prairies and low hills near the western border. Elevations in the county range from 4,400 to 5,000 feet. The South Platte River and its tributaries, the Cache la Poudre, Big Thompson, Little Thompson, Boulder, St. Vrain, and other smaller streams, flow into Weld County from the south and west, leaving the county on the east. There are 31 incorporated towns in Weld County. The county seat and principal city, Greeley, is located in the west central part of the county and contains almost half the county's population. Generally, most of the remaining population resides within a 20 to 30 mile radius of Greeley; the northeastern part of the county is sparsely populated. Southwest Weld County is one of the fastest growing areas in the state due to its proximity to the north Denver metro area. The county's population in 2009 was approximately 256,980. COUNTY GOVERNMENT County Services. Weld County provides the full range of services contemplated by State Statute and the Weld County Home Rule Charter. Services include: 4 Judicial and public safety - - consisting of the Sheriff, District Attorney, operation and maintenance of the detention center, and building inspection. 4 Health, employment, and social services. a Planning and zoning. a Construction, reconstruction and maintenance of streets, highways, and bridges. a Parks and recreation. 4 Property valuation, tax collection and distribution, and vehicle licensing. General administrative services. County Operating Structure. Weld County became Colorado's first Home Rule County in 1976. The County is governed by a five -member Board of County Commissioners. Three Commissioners are elected by districts of relatively equal population and two Commissioners are elected at large. They serve staggered four-year terms and function as the County's policymaking body. Each Commissioner coordinates one of five functions of the County. The County is also served by four other elected officials: assessor, clerk and recorder, district attorney, and sheriff. Weld County also has a five -member, non-partisan, elected body that is charged to review all aspects of County government and to make periodic written reports to the public. The Commissioners appoint department heads to be responsible for the various day-to- day operations. 3 Honorable Board of Commissioners Budgeting. The County Commissioners annually adopt budgets by department for all governmental and proprietary funds. Budgets are controlled by the major object categories of Personnel, Operating Costs, and Capital Outlay. Control is maintained by the three categories at the division/department level in the General Fund and at the fund level in all other funds. Supplemental appropriations are approved by the Board of County Commissioners as needed during the year to provide for those items that were unknown or unforeseen at the time the budget was originally adopted. County Employment. Weld County government employs 1,272 regular staff (those receiving standard benefits) and 124 temporary and seasonal employees. Employees receive a comprehensive compensation package, typical of municipal and county governments along the Colorado Front Range. Benefits include paid leave, medical and dental insurance plans, a defined benefit retirement plan, and a variety of other insurance and non -insurance benefits. MAJOR INITIATIVES For the Year. In 2009, the Board identified a number of significant program changes to enhance service delivery to the citizens of Weld County. The following is a summary of significant program changes and initiatives for 2009: a Opened four new courtrooms. a Implemented a Justice Services Department for all jail alternative programs.. C Increased traffic enforcement in Weld County to reduce traffic fatalities. a Implemented the Human Capital Management strategy. Completed the consolidation of Social Services and Human Services into one department. Implemented strategic transportation system to accommodate growth in County's urbanized areas and use of the transportation impact fees. Constructed a new Community Corrections facility. Enhanced the back-up Communication Center. C Began energy conservation measures with federal grant. Continued implementation of e -government strategy. Completed the constructed of an additional Social Services building. 4 Honorable Board of Commissioners 4 Continued to explore revenue and operational options to keep the Paramedic Services a viable and affordable service to the citizens. Implemented a cost sharing formula to support the Weld County Regional Communications Center. Added a DNA Analyst in the Crime Lab to do property crimes. Relinquished all Head Start programs back to the federal government effective December 31, 2009. 4 Revamped the mini -bus transportation system for increased efficiencies. 4 Implemented the third year of the five-year Support Healthy Marriages Grant. FACTORS AFFECTING FINANCIAL CONDITION Economic Conditions and Outlook. As we approach 2010 here we stand more than a year into a grave economic crisis with a projected federal deficit of 13% of GDP. That is more than twice the size of the next largest deficit since World War II. And this projected deficit is the culmination of a year when the federal government, at taxpayers' expense, acquired enormous stakes in the banking, auto, mortgage, health-care and insurance industries. With the crisis, and the ensuing economic downturn, the unfunded liabilities of federal programs, such as Social Security, federal pensions, Medicare and Medicaid, are all over the $100 trillion mark. With U.S. GDP and federal tax receipts at about $14 trillion and $2.4 trillion respectively, such a debt all but guarantees higher interest rates, massive federal tax increases and partial default on government promises eventually. With the fiscal picture the country faces and the monetary policies that have and will follow we can expect rising prices and higher interest rates over the next four or five years. With the state tax limitations and Weld County's own five -percent property tax limitation the inflationary pressures from rising prices could make the financial challenges for Weld County very difficult , much like the late 1970's and early 1980's. However, prior to facing those financial challenges we all must weather the current economic crisis of slow economic recovery and continued unemployment. The current economic crisis has taken its toll on the State of Colorado and Weld County. Historically the Colorado economy has fared better than many other states during nationwide recession periods. Such decreased volatility in Colorado is attributable largely to the rather diverse nature of the Colorado economy. Both the national economy and broader global economy are in a state of disorder due to an unprecedented series of shocks to financial systems worldwide. The resultant difficulties posed by the current national recession have surely adversely impacted the Colorado economy and Weld County's economy. However, economic conditions in Colorado and Weld County are still generally expected to be more favorable than conditions nationally in 2010. 5 Honorable Board of Commissioners Weld County, like the rest of Colorado, has experiences job losses as consumer and corporate confidence dropped. This resulted in slower sales and significant corporate profitability losses that led to reduced production and ultimately to further job losses — continuing the downward cycle. While experiencing unemployment approaching 7.5-8.0%, Weld County is adding jobs in some industries, such as the renewable energy economy being the prime example. Weld County has two Vestas wind blade manufacturing plants that will be open by the beginning of 2010 with over 2,000 new jobs, and Abound Solar, Inc. recently expanded into Weld County with 300 plus new jobs. An area of major slowdown has been the construction industry in Weld County. The annual growth rate of three plus percent the last few years came to a stop in 2009, and is not expected to recover for at least two or three years as inventories of homes and commercial space in absorbed once the economy begins to recover. This has caused declines in revenues in the county on the negative side, but has also given the county a time to catch-up in dealing with the past rapid growth that has already occurred. The slowdown in the economy has also resulted in the local energy industry slowing down in the areas of exploration and production. This coupled with the decline in energy prices will impact the county's assessed value in 2011 adversely. Plans were implemented in 2009 to deal with this problem in 2010-2011. The State of Colorado government's budget woes will also impact Weld County government. As the recession causes a reduction in sales tax and income tax revenues the state struggles to balance their budget. With many county programs tied to the finances of the state the Weld County budget is always in jeopardy when the state begins to look for places to cut their budget. This problem will persist through 2010 and perhaps longer. Even if the economy rebounds analysts are warning that income taxes from capital gains from sale of assets may lag several years due to the dramatic drop in the prices equities and real estate. The portion of state and federal income tax from capital gains is not insignificant. The current recession has posed unprecedented challenges to policy -makers and corporate leaders alike. As difficulties from the financial crisis persist nationally, consumer confidence, credit availability, and labor market disturbances will likely persist in Colorado. A recovery of the Colorado economy will be closely correlated with improvements in the national economy, and improvement in the national economy is contingent upon a variety of volatile factors. Anticipating the effects of future monetary and fiscal policy actions is quite difficult. Additionally, the overall effect of the enacted American Recovery and Reinvestment Act of 2009 remains unknown, as does the lag between the legislation's implementation and consequent benefits. For the Future. The main purpose of county government is to be able to continue providing essential public safety, health, welfare services, and a county transportation system. The national and international economies are struggling under unprecedented uncertainties and challenges. With indicators of housing market performance dropping to depths that haven't been seen in years, volatile energy and commodity prices, and slow economic growth, many local and state governments are feeling financial pressures. Fortunately, Weld County is weathering this storm better than many other local governments thanks to our past prudent and conservative financial management. Over the yeas Weld County has taken a number of steps to restrict spending and safeguard taxpayer dollars. However, despite these sound fiscal practices Weld County will not escape some of the consequences of the economic downturn and economic turmoil around it. 6 Honorable Board of Commissioners As Weld County policy makers and managers face the next three to four years, it will take extra efforts on everyone's part to deliver conservative and balanced budgets in fiscal years 2010- 2014. Based upon some reasonable projections of future assessed values, and demand for services it will be essential to develop budgets that tighten county government's belt, focus on critical services, and reflect the needs of the citizens of Weld County. While weathering these economic times over the next few years, the budget must continue to deliver essential services and also make strategic investments in human capital management, and the county's infrastructure so that our county is well -positioned for a strong economic rebound when the downturn becomes an upturn. The main issue facing Weld County is the impact that the drop in housing prices and the volatility of the price and production of oil and gas will have on Weld County's assessed value, which generates property taxes to support nearly 70% of the county's budget. With a reappraisal year in 2009 for the 2010 budget residential property in Weld County dropped as much as 15-30% with an average impact of over an 8% reduction. This drop is more than offset by the rise in oil and gas assessed value in the same year. The problem will come in configuring the 2011 budget, because with the drop in oil and gas prices in 2009 the oil and gas assessed value may well drop back to 2007 levels. In doing a reasonable forecast of assessed values due to the drop in housing values and volatility of oil and gas values the structural and cyclical problem of the property tax revenues for the next three years must be dealt with as one budgetary issue, and not left to be dealt with in the individual years or a major problem will be created for 2011 and 2012. Hopefully, by 2013 the assessed values will begin to stabilize. Another area of concern is the continued State of Colorado budget crisis with the drop in sales tax and income tax resulting from the economic slowdown. Many of the county's programs are dependent upon our funding partnership with the state. As the state seeks to balance its budget the county can expect cuts to state programs impacting the county until the economy and state revenues improve. Challenging fiscal times test the strength of an organization's backbone, but they also provide an opportunity to review and strengthen policies, enhance the analytical knowledge of the organization, and inspire fresh perspectives. It is an opportunity for departmental -level reviews and analysis. It is a time to align strategies and programs to maximize the positive impacts on services to the county's residents and find innovative ways to reduce costs and leverage resources. A major challenge or crisis can provide impetus to innovate and make changes that would be near impossible in better times. As someone once said, "a crisis is a terrible thing to waste." Prioritizing services is essential in the dealing with the budgetary challenge. Services cannot be provided as they always have. There is probably some "fat" that can be trimmed from the existing service mix, but more likely, Weld County will have to do more with less, or do less, of or simply stop providing some services to concentrate on a more limited number of high priority programs. 7 unable to decode image unable to decode image 9 z w z w ce 0 C9 ce w J W 0 x z 0 U D J W z LJJ N H U H Z O UJ O WM ft Cu" VJ Corrections, Law Enforcement Animal Control, Forensic Lab Task Force, Code Enforcement Office of Emergency Management J C O Q C 0 (5 Elected Members) tJ (5 Elected Members) K I Ct a a) 0 a) U .a) J 7- 95 Commissioner Coordinator i _ K O 03 -C a) E N t _ co Q U 0-� 0 Environment L O O E 0 O U J O_ ro co C E o U U ( co L 0 a U a) 0 U L O p > U 0L0 O W 2 J Social Services I O O L.. U 10 Q 0 O)'D O O 'cm`s a-o- .5)� ct tea- wo ft LI- r Human Services 95o L C Q) O c .V Q) Ct a) Q w 'Cow E N Q C �—C <13 0)Ca C—ea ca 0mm a) -o U c fm O m D 0 •C I 0 U co a) 0 J r U N U O C• U (t i N CO 0 Paramedic Services Extension Service C O O 4— • C O U U N (2 0 U) C O U O O .U 5OOCO O O CO 02 C C (�6 O (O CI0O F< co C Pb-a) LL O IL d C I - -a L V) e6 C o E O m � (1) O O) ` U -CID O) (6 O . +J O C �- • m O Q N O U E U a O }, -0 t 0 N = :(-73E an CD a)° c a C .c0)2 O O U C0C Q O O) (p C C a C C a was ,c3 LL O CO U U U a)•a ocn d To c O s- o_ u) a) 10 COUNTY OF WELD STATE OF COLORADO PRINCIPAL COUNTY OFFICIALS December 31, 2009 Board of County Commissioners Douglas Rademacher David Long Barb Kirkmeyer Bill Garcia Sean Conway County Clerk and Recorder Steve Moreno County Assessor Christopher M. Woodruff County Sheriff John Cooke Director of Finance & Administration Monica Mika Controller Barbara Connolly Treasurer John R. Lefebvre, Jr. 11 COLORADO FINANCIAL SECTION r -x, 1 Ile COLORADO MANAGEMENT'S DISCUSSION AND ANALYSIS This section of the report provides readers with a narrative overview and analysis of the financial activities of Weld County for the fiscal year ended December 31, 2009. We encourage readers to consider the information presented here in conjunction with the letter of transmittal and basic financial statements to enhance their understanding of the County's financial performance. FINANCIAL HIGHLIGHTS Weld County's assets exceeded liabilities by $313.9 million at the end of 2009. Of this amount, $43.3 million may be used to meet the government's ongoing obligations to citizens and creditors. The remaining $270.6 million is invested in capital assets or restricted by law. The County's General Fund balance was $10.8 million as of December 31, 2009. Of this amount, $.8 million is reserved for emergencies, advances, and encumbrances. The 2009 General Fund balance is $1.0 million lower than in the previous year. The total fund balance is 13.7% of 2009 General Fund operating expenditures plus net operating transfers. The County Commissioners' goal is to keep fund balance at no less than 5%. The Board has not budgeted any expenditures from fund balance in 2010. OVERVIEW OF THE FINANCIAL STATEMENTS This discussion and analysis is intended to serve as an introduction to the County's basic financial statements. The basic financial statements contain three components: 1) government -wide financial statements, 2) fund financial statements, and 3) notes to the financial statements. In addition to the basic statements, this report also contains other supplementary information including combining statements for non -major funds, a statistical section, and information regarding federal grant programs. Government -wide Financial Statements. The government -wide financial statements are designed to provide readers with a broad overview of the County's finances in a manner similar to a private sector business. The statement of net assets presents information on all of the County's assets and liabilities, with the difference between the two reported as net assets. Over time, increases or decreases in net assets may serve as a useful indicator of whether the County's financial position is improving or deteriorating. The statement of activities presents information showing how the government's net assets changed during the fiscal year. All changes in net assets are reported as soon as the underlying event giving rise to the change occurs, regardless of the timing of related cash flows. Thus, revenues and expenses are reported in the statement for some items that will only result in cash flows in future fiscal periods (e.g., uncollected taxes). 15 Both of the government -wide financial statements distinguish functions of the County that are principally supported by taxes and intergovernmental revenues (governmental activities)from other functions that are intended to recover all or a significant portion of their costs through user fees and charges (business -type activities). Weld County's governmental activities include general government, public safety, roads and bridges, auxiliary, culture and recreation, and health and human services. The County has one business type activity — operation of the paramedic services. The government -wide financial statements include not only Weld County itself (known as the primary government), but also legally separate entities which have a significant operational or financial relationship with the County. These entities, known as blended component units, include local improvement districts, Finance Corporation, Weld County Retirement Plan, Pioneer Law Enforcement Authority, Southwest Weld Law Enforcement Authority and Beebe Draw Law Enforcement Authority. Discretely presented component units are Housing Authority and E-911 Emergency. More information on the functions of these entities can be found in Note 1 to the financial statements. Fund financial statements. A fund is a grouping of related accounts that is used to maintain control over resources that have been segregated for specific activities or objectives. Weld County, like other state and local governments, uses fund accounting to ensure and demonstrate compliance with finance -related legal requirements. All of the funds of Weld County can be divided into three categories: governmental funds, proprietary funds, and fiduciary funds. Governmental Funds. Governmental funds are used to account for essentially the same functions reported as governmental activities in the government -wide financial statements. However, unlike the government -wide financial statements, governmental fund financial statements focus on near - term inflows and outflows of spendable resources, as well as on balances of spendable resources available at the end of the fiscal year. Such information may be useful in evaluating a government's near -term financing requirements. Because the focus of governmental funds is narrower than that of the government -wide financial statements, it is useful to compare the information presented for governmental funds with similar information presented for governmental activities in the government -wide financial statements. By doing so, readers may better understand the long-term impact of the government's near -term financing decisions. Both the governmental fund balance sheet and the governmental fund statement of revenues, expenditures, and changes in fund balances provide a reconciliation to facilitate this comparison between governmental funds and governmental activities. Weld County maintains eleven individual governmental funds. Information is presented separately in the governmental funds balance sheet and in the governmental funds statement of revenues, expenditures, and changes in fund balances for the General Fund, Public Works Fund, Social Services Fund, Human Services Fund, Capital Expenditures, and Contingent Fund, all of which are considered to be major funds. Data from the other five funds are combined into a single, aggregated presentation. Individual fund data for each of these non -major funds is provided in the form of combining statements elsewhere in this report. The basic governmental fund financial statements can be found on pages 25 through 34 of this report. 16 Proprietary funds. Weld County maintains two different types of proprietary funds. Enterprise funds are used to report the same functions presented as business -type activities in the government -wide financial statements. Weld County has one enterprise fund, the Paramedic Services Fund. Internal service funds are an accounting device used to accumulate and allocate costs internally among the County's various functions. Weld County uses internal service funds to account for its fleet maintenance, phone services, Weld Finance Corporation, and self-insurance activities. Because these services predominantly benefit governmental rather than business -type functions, they have been mostly included within governmental activities in the government -wide financial statements. Proprietary funds provide the same type of information as the government -wide financial statements, only in more detail. The proprietary fund financial statements provide separate information for the Paramedic Services Fund, which is considered to be a major fund of the County. The remaining proprietary funds, all of which are in ternal service funds, are combined into a single, aggregated presentation in the proprietary fund financial statements. Individual fund data for each of these non - major funds is provided in the form of combining statements elsewhere in this report. The basic proprietary fund financial statements can be found on pages 35 through 37 of this report. Fiduciary funds. Fiduciary funds are used to account for resources held for the benefit of parties outside the government. Fiduciary funds are not included in the government -wide financial statements because the resources of these funds are not available to support Weld County's own operations. The accounting used for fiduciary funds is much like that used for proprietary funds. The basic fiduciary fund financial statements can be found on page 38 through 39. Budgetary Comparisons. Weld County adopts an annual appropriated budget for all of its funds. A budgetary comparison statement has been provided for all major funds on pages 73 to 84 of this report. Budget to actual comparisons for each of the non -major funds are provided in other schedules elsewhere in this report. Notes to the financial statements. The notes provide additional information that is essential to a full understanding of the data provided in the government -wide and fund financial statements. The notes to the financial statements can be found on pages 40 through 70 of this report. Other information. The combining statements referred to earlier in connection with non -major governmental funds and internal service funds are presented following the notes to the financial statements and can be found on pages 90 through 101 and 106 through 117 respectively. COUNTY -WIDE FINANCIAL ANALYSIS Net Assets. As noted earlier, net assets may serve over time as a useful indicator of a government's financial position. As of December 31, 2009, assets exceeded liabilities by $313.9 million. The following table provides a summary of the County's governmental and business -type net assets for 2008 and 2009. 17 Table 1 Net Assets (in Millions) Governmental Activities Business -type Activities Total 2008 2009 2008 2009 2008 2009 Assets Current and other assets Capital assets Total assets Liabilities Current and other liabilities Long-term liabilities Total liabilities Net Assets Invested in capital assets Restricted Unrestricted Total net assets $146.83 $177.42 $3.22 $2.85 $150.05 $180.27 253.01 256.83 1.07 1.01 254.08 257.84 $399.84 $434.25 $4.29 $3.86 $404.13 $438.11 $94.33 $ 116.52 $.44 $ .37 $94.77 $116.89 4.80 7.29 .00 .00 4.80 7.29 $99.13 $ 123.81 $.44 $ .37 $99.57 $124.18 $253.01 $256.83 $1.07 $1.01 $254.08 $257.84 10.30 12.79 .00 .00 10.30 12.79 37.40 40.82 2.78 2.48 40.18 43.30 $300.71 $310.44 $3.85 $3.49 $304.56 $313.93 A significant portion of Weld County's net assets (13.8%) represents unrestricted net assets of $43.30 million, which may be used to meet the County's ongoing obligations to citizens and creditors. Another significant portion of the County's net assets (82.1%) reflects its investment in capital assets. These assets include land, buildings, machinery, equipment and infrastructure. These capital assets are used to provide services to citizens; consequently, they are not available for future spending. Although the investment in capital assets is reported net of related debt, it should be noted that the resources needed to repay this debt must be provided from other sources since the capital assets themselves cannot be used to liquidate these liabilities. An additional $12.79 million of the County's net assets (4.0%) represents resources that are subject to external restrictions on how they may be used. Included in this category are the TABOR emergency reserve of $6.0 million and $2.27 million in reserves for insurance claims. At the end of 2009 Weld County had positive balances in all three categories of net assets, both for the government as a whole, as well as for its separate governmental and business -type activities. Changes in Net Assets. Governmental and Business -type activities increased the County's net assets by $9.37 million in 2009. The following table indicates the changes in net assets for governmental and business -type activities in 2008 and 2009. 18 Changes in Net Assets (in Millions) Governmental Activities Business -type Activities Total Revenues Program revenues: Charges for services Operating grants and contributions Capital grants and contributions General revenues: Property taxes Other taxes Other revenues Total revenues Expenses General government Public safety Streets and highways Culture and recreation Health & Welfare Economic Assist Paramedic services Total expenses Increase (decrease) in net assets before Transfers Transfers Increase (decrease) in net assets Net Assets 1/1/09 Net Assets 12/31/09 2008 2009 2008 2009 2008 2009 $ 42.11 $ 40.23 $9.08 $7.48 $51.19 $ 47.71 33.13 36.57 0.03 0.09 33.16 36.66 0.03 0.00 0.00 .00 0.03 0.00 72.74 75.05 0.00 0.00 72.74 75.05 7.04 9.64 0.00 0.00 7.04 9.64 9.53 9.57 0.00 0.00 9.53 9.57 $164.58 $171.06 $9.11 $7.57 $173.69 $178.63 $ 31.02 40.50 40.79 1.08 35.12 14.60 0.00 $ 3174 40.65 31.12 1.01 39.88 15.55 0.00 $0.00 0.00 0.00 0.00 0.00 0.00 9.29 $0.00 0.00 0.00 0.00 0.00 0.00 9.31 $31.02 40.50 40.79 1.08 35.12 14.60 9.29 $ 31.74 40.65 31.12 1.01 39.88 15.55 9.31 $163.11 $159.95 $9.29 $ 9.31 $172.40 $169.26 1.47 11.11 (.18) (1.74) 1.29 9.37 (.85) (1.38) .85 1.38 0.00 0.00 0.62 9.73 300.09 300.71 0.67 (0.36) 1.29 9.37 3.18 3.85 303.27 304.56 $300.71 $310. 44 $3.85 $ 3.49 $304.56 $313.93 Governmental Activities. Governmental activities increased Weld County's net assets by $9.73 million in 2009. Key elements of this increase are as follows: Total revenues were $6.48 million, up 3.94% from the prior year, primarily due to property taxes ($2.31 million) and operating grants ($3.44 million) Expenses totaled $159.95 million. This represent a 1.94% decrease over the previous year, with a increases to all government functions offset by a major decrease to street and highway expenditures of $9.67 million. Business -Type Activities. The County's only business -type activity, Paramedic Services, decreased net assets in 2009 by $.36 million. 19 FINANCIAL ANALYSIS OF THE COUNTY'S FUNDS As noted earlier, Weld County uses fund accounting to ensure and demonstrate compliance with finance -related legal requirements. Governmental Funds Overview. The focus of County governmental funds is to provide information on near -term inflows, outflows, and balances of spendable resources. Such information is useful in assessing the County's financing requirements. In particular, unreserved fund balance may serve as a useful measure of a government's net resources available for spending at the end of the fiscal year. As of the end of 2009, the combined ending fund balances of County governmental funds was $54.76 million. Approximately 80.45% of this consists of unreserved fund balance, which is available as working capital and for current spending in accordance with the purposes of the specific funds. The remainder of fund balance is reserved to indicate that it is not available for new spending because it is committed for the following purposes: 1) encumbrances ($2.65 million); 2) a state -constitution mandated emergency reserve ($6.0 million); and 3) prepaid expenses and inventory ($2.05 million). The County has six major governmental funds. These are 1) General Fund; 2) Public Works Fund; 3) Social Services Fund; 4) Human Services Fund; 5) the Contingent Fund; 6) Capital Expenditures Fund. 1. General Fund. This is the primary operating fund of the Weld County Government. It accounts for many of the County's core services, such as law enforcement, planning, and elections. The general fund balance was $10.81 million as of December 31, 2009. The 2009 fund balance went down $1.0 million, which is slightly lower than the previous year due transfers to other funds. The transfers were funded by use of some of the fund balance and the added revenues from oil and gas mineral leasing revenues, jail revenues, and various departments under spending. As a measure of the general fund's liquidity, it may be useful to compare both unreserved fund balance and total fund balance to total fund expenditures. Unreserved fund balance represents 12.64 % of total 2009 expenditures, while total fund balance is 13.71% of the same amount. 2. Public Works Fund. The Public Works Fund is also state mandated. The fund records costs related to County road and bridge construction and maintenance. The Public Works Fund had $23.27 million in fund balance at the end of 2009. This amount was $6.91 million more than the previous year. 2009 expenditures for road projects were less than budgeted as some projects were delayed, and revenues from highway user taxes due to the new FASTER legislation was higher than anticipated. In addition the new formula for severance tax resulted in a significant increase in the severance tax distribution to the county. 3. Social Services Fund. The Social Services Fund is mandated by State Statute. This fund accounts for the local share of many Federal and State public welfare programs. The fund carried a $1.12 million balance at the end of 2009 which is 4.8% higher than 2008. Due to the recession caseloads and costs were up for 2009. Transfers of $2.26 million from the General Fund in 2009 are responsible for the increase in fund balance. 20 4. Human Services Fund. The Human Services Fund accounts for various Federal and State human services grants. Primary funding agencies are DOL, HHS, and CSA. The decrease in expenditures for 2009 was primarily attributed to the Head Start programs on the Western Slope being relinquished back to the federal government in 2009. The remaining Head Start programs were relinquished back to the federal government effective at the end of 2009. 6. Contingent Fund. The Contingent Fund records any property tax revenue levied by the Board of County Commissioners to cover reasonable unforeseen expenditures. 5. Capital Expenditure Fund. The Capital Expenditure Fund accounts for the construction of major capital facilities. These are the additional four courtrooms in the Centennial Complex, completion of the Human Services office building, and the beginning of the construction of the Community Corrections facility. The encumbrances at year end are for the Community Corrections facility. Proprietary Funds Overview The County's proprietary fund statements provide the same of information found in the government - wide statements, but in more detail. The County has one enterprise -type fund, The Paramedic Services Fund. Unrestricted net assets of the fund at the end of the year amounted to ($3.49 million). The total decrease in net assets for the fund was $.36 million. Other factors concerning the finances of this fund was discussed under business -type activities. Weld County has five internal service funds. Information on these funds is aggregated in the Proprietary Fund financial statements. GENERAL FUND BUDGETARY HIGHLIGHTS Comparison of Unreserved Fund Balances as of December 31, 2008 and 2009 18 16 14 0 10 2 8 6 4 2 0 _ n r■ General Public Social Human Contingent Capital Other Govt. Fund Works Services Services Fund Projects Funds ❑ 2008 ® 2009 21 The County's budget is prepared according to Colorado statutes. The most significant budgeted fund is the General Fund. In December of 2008, the Board of County Commissioners appropriated $74.46 million for general fund expenditures and other financing uses for 2009. Revenue and other financing sources Expenditures and other financing uses Table 3 2009 General Fund Budget (in Millions) Original Budget Amendments Final Budget $ 74.23 $ 1.84 $ 76.07 Actual $ 77.85 $ 74.46 $ 6.68 $ 81.14 $ 78.85 During 2009 mid -year budget amendments included: $1.35 million in transfers and fund balance for Paramedic Services vehicle subsidy 4 $1.0 million transferred to Insurance Fund to increase reserves 4 $2.26 million transferred to Social Services Fund due to caseload increases $0.5million transferred to Capital Expenditure Fund for courtroom remodel $0.6 million for computer software Reduced Public Health Department subsidy by $0.372 million $0.537 million for Motor Pool equipment from Energy Impact Grant $0.36 million for Upstate Colorado Economic Development grant. Supplemental appropriations were made to various departments for salary and benefit reallocations. The increase was possible because of excess fund balance, various departments under spending their budgets, and additional unanticipated revenues. Those revenues include oil and gas mineral leasing ($1.13 million) and, jail revenue ($0.75 million). 22 CAPITAL ASSET AND DEBT ADMINISTRATION Capital Assets. Weld County's investment in capital assets for its governmental and business type activities as of December 31, 2009 totals $257.84 million (net of accumulated depreciation). This investment includes all land, buildings, machinery, equipment, and infrastructure. The total increase in investment in capital assets for the current fiscal year was 1.48%. Major capital asset events during the current fiscal year including the following: Road construction or major improvements totaling $14.13 million. Completed Human Services Building $2.7 million c, Completed the remodel of four courtrooms $2.98 million Began construction of the Community Corrections facility of $3.1 million E. Acquired a warehouse for storage $0.3 million The County implemented the "depreciation method" under GASB 34 for its road and bridge infrastructure assets, except for the gravel roads, where the "modified approach" was used. The County's policy is to maintain gravel roads at a condition of fair or better. This level of condition is being maintained consistently on over 97.6% of miles of road. Additional information on the County's capital assets can be found in Note 6 of this report. Construction commitments are discussed in Note 11. Long-term Debt. At December 31, 2009, Weld County had no outstanding long-term debt or debt from Certificates of Participation (COP). The last COP was paid of early on August 1, 2007. The Weld County Home Rule Charter provides fora general obligation debt limit of 3% of assessed valuation. The county had a general obligation debt capacity of $136.8 million in 2009. The county currently has no debt subject to the limitation. No new debt was issued in 2009. Additional information on Weld County's debt can be found in Note 8. Other Matters. The following factors are expected to have a significant effect on the County's financial position or results of operations and were taken into account in developing the 2010 budget. Continue implementation olHtlnean Capital Management Strategy. Implementation of an employee medical clinic to control health insurance costs. Increased traffic enforcement in Weld County to reduce traffic fatalities. Open up an additional 64 beds in the jail. Open the new Community Corrections facility. 23 Implement the Pre -Trial Program to help control jail inmate population All Head Start programs were relinquished back to the federal government. Identify technology uses to improveic s and cost-effectiveness of services. Continued implementation of e -government strategy. Continued to explore revenue and operational options to keep the Paramedic Services a viable and affordable service to the citizens. Implement the new Strategic Plan approach. Implemented the five-year Support Healthy Marriages Grant. REQUESTS FOR INFORMATION This financial report is designed to provide a general overview of Weld County's finances for all those with an interest in the government's finances. Questions concerning any of the information provided in this or for additional financial information should be addressed to the Director of Finance and Administration, 915 10th Street, Greeley, CO 80631. Request for additional information regarding the Housing Authority should be addressed to Tom Teixeira, Executive Director, Weld Housing Authority, 903 6th Street, Greeley, CO 80631. 24 BASIC FINANCIAL STATEMENTS COLORADO COUNTY OF WELD STATE OF COLORADO Statement of Net Assets December 31, 2009 ASSETS Cash and cash equivalents Property taxes receivable Receivables (net of allowance for uncollectibles) Due from other governments Internal balance Inventories Other assets Net other post employment benefits asset Restricted assets: Cash and cash equivalents Capital Assets not depreciated Capital Assets - net of accumulated depreciation Total assets LIABILITIES Accounts payable and other current liabilities Accrued liabilities Due to other governments Unearned revenue Other liabilities Long-term liabilities: Due within one year: Compensated absences Due in more than one year: Compensated absences Net Pension Obligation Total liabilities NET ASSETS Invested in capital assets Restricted for: Programs Emergencies Claims (Note 7) Unrestricted Total net assets Primary Government Governmental Activities Business -type Activities $ 68,016,579 $ 960,701 96,893,678 4,476,058 5,202,205 (396,721) 1,989,435 598,347 291,210 355,562 21,881,582 234,944,725 434,252,660 8,116,475 5,117,558 44,656 102,862,405 150,811 227,864 2,811,197 4,481,662 123,812,628 256,826,307 4,524,110 6,000,000 2,270,613 40,819,002 1,488,136 396,721 48,496 962,728 3,856,782 67,822 299,328 367,150 1,011,224 2,478,408 $ 310,440,032 $ 3,489,632 See accompanying notes to the basic financial statements Total Component Units Housing Authority E-911 Authority $ 68,977,280 $ 1,370,850 $ 3,827,179 96,893,678 5,964,194 5,202,205 1,989,435 598,347 291,210 355,562 21,930,078 235,907,453 735,938 2,056 575,216 13,592 129,398 150,000 1,626,005 438,109,442 2,697,652 5,732,582 8,184,297 5,416,886 44,656 102,862,405 150,811 227,864 2,811,197 4,481,662 124,179,778 257,837,531 4,524,110 6,000,000 2,270,613 43,297,410 42,056 2,180 228,923 12,107 38,615 323,881 357,006 357,006 13,592 1,776,005 575,216 1,784,963 3,599,571 $ 313,929,664 $ 2,373,771 $ 5,375,576 25 COUNTY OF WELD STATE OF COLORADO Statement of Activities Year Ended December 31, 2009 Program Revenues Primary government: Governmental activities: General government Public safety Streets and highways Health and welfare Culture and recreation Economic assistance Total governmental activities Business -type activities: Paramedic service Total primary government Component units: Housing Authority E-911 Authority Total component units Expenses Operating Capital Charges for Grants and Grants and Services Contributions Contributions $ 31,738,352 $ 8,728,521 $ 2,607,134 $ 40,649,718 5,658,339 2,242,653 31,123,536 3,262,996 13,413,994 39,882,326 21,091,150 3,797,448 1,013,683 448,990 408,648 15,546,027 1,041,768 14,110,713 159,953,642 40,231,764 36,580,590 9,310,991 7,475,012 mio lea de 84,750 3,556 $ 169,264,633 $ 47,706,776 $ 36,665,340 $ 3,556 $ 2,755,570 $ 57,008 $ 2,527,882 $ 1,571,534 1,976,806 Mb $ 4,327,104 $ 2,033,814 $ 2,527,882 $ GENERAL REVENUES Taxes: Property taxes Specific Ownership Severance/Tobacco Royalties Miscellaneous Unrestricted investment earnings Transfers Total General Revenues and Transfers Change in net assets Net assets - beginning Net assets - ending See accompanying notes to the basic financial statements 26 Net (Expenses) Revenues and Changes in Net Assets Primary Government Governmental Activities Business -type Activities $ (20,402,697) $ (32,748,726) (14,446,546) (14,993,728) (156,045) (393,546) (83,141,288) IND Total Component Units Housing E-911 Authority Authority ▪ $ (20,402,697) $ (32,748,726) (14,446,546) (14,993,728) (156,045) (393,546) (83,141,288) (1,747,673) (1,747,673) $ (83,141,288) $ IMO 75,047, 892 6,167,691 3,472,065 1,707,235 5,468,676 2,391,636 (1,385,000) 92,870,195 9,728,907 300,711,125 $ 310,440,032 d e (1,747,673) $ (84,888,961) $ 1,385,000 1,385,000 (362,673) 3,852,305 INe ee $ ▪ $ (170,680) $ 405,272 ▪ $ (170,680) $ 405,272 75,047,892 6,167,691 3,472,065 1,707,235 5,468,676 2,391,636 O D 94,255,195 9,366,234 304,563,430 O n O n 10,443 MS 10,443 (160,237) 2,534,008 405,272 4,970,304 $ 3,489,632 $ 313,929,664 $ 2,373,771 $ 5,375,576 COUNTY OF WELD STATE OF COLORADO Governmental Funds Balance Sheet December 31, 2009 ASSETS Cash and short-term investments Receivables (net of allowance for uncollectibles): Current property taxes Delinquent property taxes Accounts Special assessment Due from other County funds Due from other governments Inventories Other assets Total Assets LIABILITIES AND FUND BALANCES Liabilities: Accounts payable Accrued liabilities Other liabilities Due to other County funds Due to other governments Deferred revenue Unexpended grant revenue Total Liabilities Fund Balances: Reserved for encumbrances Reserved for other assets Reserved for inventories Reserved for emergency Unreserved: Designated for property tax credit Unreserved: Undesignated General Fund Special Revenue Funds Capital Project Fund Total Fund Balances Total Liabilities and Fund Balances General Fund $ 15,258,847 53,655,343 468,086 1,208,485 168,798 112,674 142,635 532,377 $ 71,547,245 4,325,731 1,730,848 43,176 54,193,374 446,743 60,739,872 171,796 532,377 142,635 3,592,952 6,367,613 10,807,373 Public Works Fund $ 22,716,154 7,301,021 63,946 644,233 50,833 6,848 1,350,291 9,017 $ 32,142, 343 1,033,503 390,648 17,910 7,421,431 8,863,492 55,498 9,017 1,350,291 21,864,045 23, 278, 851 Social Services Fund $ 3,120,423 6,121,405 50,238 362,300 47,130 2,860,192 4,625 $12,566,313 651,338 691,787 150,811 325,185 44,656 9,582,014 11,445,791 4,625 1,115,897 1,120,522 $ 71, 547, 245 $ 32,142, 343 $12,566,313 See accompanying notes to the basic financial statements 28 Human Services Fund Contingent Fund Capital Other Total Expenditures Governmental Governmental Fund Funds Funds $ 17,058 $ 6,475,838 $ 4,297,676 $ 7,315,659 $ 59,201,655 6,430 286,783 2,229,339 424,696 8,647 20,414,226 1,148 7,243,758 68,495 500,000 94,735, 753 651,913 1,117,925 3,839,373 50,833 1,318 510,877 5,202,205 1,917,622 7,125 561,791 $ 2,972,953 $ 26,891,212 $ 12,109,929 $ 8,442,027 $166,672,022 621,155 323,008 57,436 568,106 191,879 1,761,584 8,647 - 706,896 93,125 - - 237,624 - 37,768 41,821 20,442, 206 7,321,698 218,661 20,442,206 1,202,722 6,449,006 1,211,369 6,449,006 7,431,748 3,373,915 150,811 523,296 44,656 99,747,490 638,622 8,066,362 591,231 111,910,538 2,426,515 1,617,052 4,043,567 2,653,809 7,125 561,791 - 1,492,926 6,000,000 6,000,000 3,592,952 1,843,671 6,367,613 32,475, 341 1,617,052 7,850,796 54,761,484 $ 2,972,953 $ 26,891,212 $ 12,109,929 $ 8,442,027 $166,672,022 COUNTY OF WELD STATE OF COLORADO Reconciliation of Total Governmental Fund Balances To Statement of Net Assets December 31, 2009 Total governmental fund balances $ 54,761,484 Amounts reported for governmental activities in the statement of activities are different because: Capital assets used in governmental activities are not financial resources and therefore are not reported in the funds 241,637,068 Long-term liabilities, including bonds payable and compensated absences, are not due and payable in the current period and therefore are not reported in the funds Compensated Absences Net Pension Obligation Net Other Post Employment Benefits Asset Internal service funds are used by mangement to charge the costs of insurance and other services to individual funds. The assets and liabilities of the internal service funds are included in governmental activities in the statement of net assets (3,039,061) (4,481,662) 291,210 21,668,537 Internal services used by Enterprise Fund (397,544) Net assets of governmental activities $ 310,440,032 See accompanying notes to the basic financial statements 30 COLORADO COUNTY OF WELD STATE OF COLORADO Statement of Revenues, Expenditures and Changes in Fund Balance Governmental Funds Year Ended December 31, 2009 REVENUES: Taxes Licenses and permits Intergovernmental Fines and forfeitures Charges for services Miscellaneous Fees Total Revenues EXPENDITURES: Current: General government Public Safety Public Works Public health and welfare Culture and recreation Economic assistance Capital outlay Total Expenditures Excess of Revenues Over (Under) Expenditures Other Financing Sources (Uses): Transfers - in Transfers - out Total Other Financing Sources (Uses) Net Changes in Fund Balance Fund Balances at Beginning of Year Fund Balance at End of Year General Fund $ 53,977,533 1,178,850 5,370,262 313,549 3,269,306 6,590,173 7,146,991 77,846,664 28,183, 741 38,464,353 2,418,045 555,140 618,307 315,870 70,555,456 7,291,208 85,000 (8,375,723) (8,290,723) (999,515) 11,806,888 Public Works Fund Social Services Fund $ 16,891,696 $ 5,761,020 288,432 13,904,941 2,537,699 137,471 335,446 22,609,456 34,095,685 28,370,476 27,177,592 30,564,664 12,740 27,177,592 30,577,404 6,918,093 (2,206,928) 6,918,093 16,360,758 2,260,810 2,260,810 53,882 1,066,640 $ 10,807,373 $ 23,278,851 $ 1,120,522 See accompanying notes to the basic financial statements 32 Human Services Fund $ 13,816,434 851,818 204,950 14,873,202 14,622,541 30,046 14,652,587 220,615 12,351 Contingent Fund Capital Expenditures Fund $ (1,921) $ 7,983,367 (1,921) (1,921) (1,000,000) 12,351 (1,000,000) 232,966 978,403 (1,001,921) 7,450,927 1,530,173 148,744 64,038 9,726,322 127,468 9,534,264 9,661,732 64,590 500,000 500,000 564,590 3,478,977 Other Governmental Funds $ 30,782 3,868,816 9,862 2,280,860 51,570 6,241,890 204,406 8,168,182 396,115 18,387 Total Governmental Funds $ 84,642,477 1,467,282 61,100,082 323,411 8,939,683 7,132,908 7,546,475 171,152,318 28,311,209 38,668,759 29,595,637 39,287,986 1,014,422 14,622,541 9,911,307 8,787,090 161,411,861 (2,545,200) 9,740,457 4,725,471 (592,909) 7,583,632 (9,968,632) 4,132,562 (2,385,000) 1,587,362 6,263,434 7,355,457 47,406,027 $ 1,211,369 $ 6,449,006 $ 4,043,567 $ 7,850,796 $ 54,761,484 COUNTY OF WELD STATE OF COLORADO Reconciliation of the Statement of Revenues, Expenditures, and Changes in Fund Balances of Governmental Funds to the Statement of Activities Year Ended December 31, 2009 Net changes in fund balances - total governmental funds Amounts reported for governmental activities in the statement of activities are different because: Governmental funds report capital outlays as expenditures. However, in the statement of activities the cost of those assets is allocated over their estimated useful lives and reported as depreciation expense. This is the amount by which capital outlays exceeded depreciation in the current period. Capital asset additions Depreciation expense Excess of depreciation over capital outlay Net effect of various transactions involving capital assets (i.e. sales, disposals) is to decrease net assets Some expenses reported in the Statement of Activities do not require the use of current financial resources and therefore are not reported as expenditures in governmental funds. Compensated absences Net Pension Obligation Net Other Post Employment Benefits Asset Internal service funds are used by mangement to charge the costs of certain activities, such as insurance, telecommunications and fleet services, to individual funds. The net revenue (expense) of certain internal service funds is reported with governmental activities. Internal services used by Enterprise Funds Change in assets of governmental activities See accompanying notes to the basic financial statements $ 7,355,457 24,039,933 (17,793,445) 6,246,488 (2,558,013) (228,595) (2,299,370) 291,210 912,147 9,583 $ 9,728,907 34 COUNTY OF WELD STATE OF COLORADO Statement of Net Assets Proprietary Funds December 31, 2009 ASSETS Cash and short-term investments Property taxes receivable Receivables (net of allowance for uncollectibles): Accounts Due from other County funds Inventory Other assets Total Current Assets Capital Assets: Land Improvements other than buildings Buildings Machinery and equipment Accumulated depreciation Total Capital Assets Total Assets LIABILITIES AND FUND EQUITY Current Liabilities: Accounts payable Accrued liabilities Due to other County funds Deferred revenue Total Current Liabilities Net Assets Invested in capital assets Restricted for: Workers' compensation Unrestricted Total net assets Some amounts reported for business -type activities in the statement of net assets are different because certain internal service fund assets and liabilites are included with business -type activities. Net assets of business -type activities Business -type Activity Paramedic Enterprise Fund $ 960,701 1,488,136 2,448,837 48,496 55,728 710,305 1,286,367 (1,089,672) 1,011,224 3,460,061 67,822 299,328 823 367,973 1,011,224 2,080,864 $ 3,092,088 (397,544) $ 3,489,632 Governmental Activities Internal Service Funds $ 9,170,486 1,506,012 585,852 16,200 71,813 36,556 11, 386, 919 580,500 1,800,977 32,750,701 (19,942,939) 15,189,239 26,576,158 684,727 1,743,643 2,958 2,476,293 4,907,621 15,189, 239 879,753 5,599,545 $ 21,668,537 See accompanying notes to the basic financial statements 35 COUNTY OF WELD STATE OF COLORADO Statement of Revenue, Expenses and Changes in Net Assets Proprietary Funds For the fiscal year ended December 31, 2009 Business -type Governmental Activity Activities Paramedic Enterprise Internal Fund Service Funds Operating revenues: Contributions Charges for services Total operating revenues Operating expenses: Bad debt expense Personnel services Supplies Purchased services Insurance and bonds Depreciation Other Claims Total operating expenses Operating income (loss) $ - $ 11,056,492 7,426,884 8,796,968 7,426,884 19,853,460 3,521,859 - 4,293,947 167,766 299,732 1,835,244 903,899 3,932,245 948,696 253,894 2,976,118 28,077 107,690 12,341,260 9,301,408 22,309,019 (1,874,524) (2,455,559) Nonoperating revenues (expenses): Taxes - 1,497,239 Miscellaneous 30,820 100 Interest income - 60,236 Fees 12,083 - Federal grant - 500,000 State Grant 84,750 - Gain (loss) on disposition of assets 5,225 269,695 Judgements and damages - 40,436 Total nonoperating revenues (expenses) 132,878 2,367,706 Income (loss) before contributions or transfers (1,741,646) (87,853) Capital contributions Transfers - in Changes in net assets Total net assets beginning of year Total net assets at end of year Some amounts reported for business -type activities in the statement of activities are different because the net revenue (expense) of certain internal service funds is reported with business -type activities. Change in net assets of business -type activities 3,556 1,385,000 1,000,000 (353,090) 912,147 3,445,178 20,756,390 $ 3,092,088 $ 21,668,537 (9,583) $ (362,673) See accompanying notes to the basic financial statements 36 COUNTY OF WELD STATE OF COLORADO Combining Statement of Cash Flows Proprietary Funds For the fiscal year ended December 31, 2009 CASH FLOWS FROM OPERATING ACTIVITIES Cash flows from external customers Cash flows from internal customers Cash payments to external suppliers for goods and services Cash payments to internal suppliers for goods and services Cash payments to employees for services Judgements/damages/losses Miscellaneous revenues Net cash provided (used) by operating activities CASHFLOWS FROM NONCAPITAL FINANCING ACTIVITIES Taxes Transfers/Advances Grants Other Net cash provided by noncapital financing activities CASH FLOWS FROM CAPITAL AND RELATED FINANCING ACTIVITIES Acquisition of capital assets Proceeds from sale of capital assets Net cash provided (used) for capital and related Financing activities CASH FLOWS FROM INVESTING ACTIVITIES Interest on investments Net Increase (decrease) in Cash and Cash Equivalents Cash and Cash Equivalents at Beginning of Year Cash and Cash Equivalents at End of Year Reconciliation of operating income to net cash provided (used) by operating activities: Operating income (loss) Adjustments to reconcile operating income to net cash provided (used ) by operating activities: Depreciation expense Judgements/damages/losses Miscellaneous revenue Change in assets and liabilities (Increase) decrease in accounts receivable (Increase) decrease in (Increase) decrease in (Increase) decrease in Increase (decrease) in Increase (decrease) in Increase (decrease) in Increase (dedrease) in Total adjustments Net cash provided by operating activities due from other funds inventories other assets accounts payable accrued liabilities other liabilities deferred revenue Noncash investing, capital, and financing activities: Contributions of capital assets from (to) government Loss on Disposal of Asset See Accompanying notes to the basic financial statements Business -type Activity Enterprise Fund Paramedic Services Governmental Activites Internal Service Funds $ 5,242,769 $ (987,897) (556,297) (4,192,916) (494,341) 800,000 84,750 42,903 927,653 (185,436) 5,225 (180,211) 253,101 707,600 960,701 $ $ $ 510,869 19,417,273 (17,960,872) (191,520) (366,247) 40,436 100 1,450,039 1,495,839 1,000,000 2,495,839 (3,207,920) 373,362 (2,834,558) 60,236 1,171,556 7,998,930 9,170,486 (1,874,524) $ 253,894 1,197,841 197 (48,929) (23,558) 738 (2,455,559) 2,976,118 40,436 100 (44,102) 280,479 (28,106) 223,955 375,368 (16,502) 97,852 1,380,183 3,905,598 $ (494.341) $ 1.450.939 $ $ (3,556) 15,667 37 COUNTY OF WELD STATE OF COLORADO Statement of Fiduciary Net Assets Fiduciary Funds December 31, 2009 Weld County Other Post Agency Weld County Employment Funds Retirement Plan Benefits ASSETS Cash and cash equivalents Accounts Receivables (net of allowances for uncollectables): Restricted assets Cash Common Stock US Property Fund Total assets LIABILITIES AND NET ASSETS Accounts payable Due to other governments Total Liabilities NET ASSETS Held in trust for pension benefits and other purposes $ 3,426,456 $ - $ 1,802 2,151, 776 67,456,392 41,259,478 1,856,115 $ 3,426,456 $ 110,869,448 $ 1,856,115 $ 109,280 $ 53,659 $ 3,317,176 $ 3,426,456 $ 53,659 $ See accompanying notes to the basic financial statements $ 110, 815, 789 $ 1,856,115 COUNTY OF WELD STATE OF COLORADO Statement of Changes in Fiduciary Net Assets Fiduciary Funds For the fiscal year ended December 31, 2009 Weld County Other Post Retirement Employment Plan Benefits Additions: Employer contributions Employee contributions Earnings on investments Net appreciation in fair market value of investments Total Additions Deductions: Actuarial/Trustee fees Benefit payments Supplies Total Deductions Change in net assets Net assets - beginning $ 4,962,224 4,962,224 1,052,694 15,830,719 $ 24,761 26,807,861 24,761 60,285 9,720,600 6,270 9,787,155 17,020,706 24,761 93,795,083 1,831,354 Net assets - ending $ 110,815,789 $ 1,856,115 See accompanying notes to the basic financial statements COUNTY OF W1 d Count y STATE OF COLORADO Year Ended Decenber 31, 2009 Note 1 - Sunirury of Significant Accounting Policies: The County of Weld, Colorado ("County") was established in 1861, and on January 1, 1976, became a hone rule county under the pr ovi s i ons of Section 30- 35- 501, CRS, 1973. The County oper at es under an elected c ornri s s i oner form of government. The County provi des the ful 1 range of services cont empl at ed by statute or charter . These include general government funct i ons, public protection and safety, health, social services, human resource services, public improvements, road and bridge oper at i ons, pl anni ng and zoni ng, and general admi ni s t r at i ve s er vi ces. The financial stat ement s of the County have been prepared in conformity with generally accepted accounting principles ( GAAP) as applied t o government al units. The fol l owi ng suimliry of si gni fi cant accounting policies is presented to assist the reader in evaluating the Count y' s f i nanci al statements. A. Reporting Entity: W1 d County is a pol i t i cal subdivision of the State of Col or ado, governed by an elected five -member Board of County Coniii s s i oner s . There are also four of her elected officials of W1 d County (Assessor, Clerk and Recorder, District Attorney, and Sheriff). The acconpanyi ng fi nanci al s t at event s present the government and i t s component units, entities for which the government is considered to be f i nanci ally accountable. Bl ended component units, alt hough 1 egal l y separate entities, are, i n substance, part of the government ' s operat i ons. Each discretely presented component unit is reported in a separate column in the government - wide financial statements (see note below for description) to emphasize that it is legally separate from the government . Discretely presented component units: The Wld County Housing Authority is responsible for assisting Wld County residents with housing assistance. The Board of County Commissioners appoints all of the five -member Housing Authority Board. The County has the ability to remove any of the appointed board Herber s, they can modify deci sions ons made by the board and can hire or fire persons responsible for the day t o day operations. The W1 d County Housing Authority is governed by state regulations, but was designated as part of the County for budgetary and audit purposes by an act of the Colorado General Ass errbl y in 1989. A complete set of financial st at event s can be obtained at the entity's administrative offices: W1 d County Housing Authority 903 6th Street Greeley, CO 80631 40 COUNTY OF W1 d Count y STATE OF COLORADO Year Ended December 31, 2009 The E911 Emergency Telephone Service Aut hor i t y Board was cr eat ed by intergovernmental agreements pursuant to Article 11 of Title 29, C.R.S., as amended, that authorizes the county, municipalities within the county, and special districts within the county to enter into an agreement for the purpose of providing 911 emergency telephone services. Per the state statute cited above, the agreement creates a separate legal entity which i s responsible for admi ni s t er i ng the oper at i ons of the 911 emergency t el ephone service program in Val d County. The authority board cons i s t s of seven members with four selected by the W1 d County Comm ssi oners, one member each is selected by the City of Greeley, City of Fort Lupton and W1 d County Sheriff . Under the by -1 aws of E911 Aut hor i t y, VC d County i s required to pay all operating costs. They are to maintain all accounts and have accounts audited. St ate statute requires t hat all funds be maintained by the W1d County Treasurer. The operation of the E911 authority is done contractual 1 y by the Wl d County Com rani cation Regi onal Cent er. There are no separate financial st at event s prepared for the E911 component uni t Because t hey pr ovi de s ervi ces t o or otherwise benefit d Count y, the f i nanci al s t at eimnt s of the f of 1 owi ng or gani zat i ons are bl ended into the County financial statements: W1 d County Retirement Plan - The Retirement Board consists of five members, two selected by participating enpl oyees, two appointed by t he Board of County Commissioners, and the fifth being the Count y Treasurer. The County funds half of the retirement pl an, whi ch covers subs ant i ally all permanent, ful 1 - tine enpl oyees of W1 d County. The operation of the plan is accounted for in the W1d County Retirement Fund, as a Pension Trust Fund. Complete Fi nanci al statements can be obtained at the Veld County Treasurer's Office: Veld County Treasurer's Office 1400 North 17th Avenue Greeley, CO 80631 V�1 d County Fi nance Corporation - The Mel d County Fi nance Corporation ("Corporation") was formed in 1987 as a not -for-profit corporation under section 501(c)( 4) of the Internal Revenue Code, and exists solely to acquire real estate and construct buildings for 1 ease to the County. The Board of County Comm s s i oners appoints the t hr ee- member Board of Directors of the Corporation, and approves all proj ects undertaken by the Corporation. The members of the Board of Direct ors are errpl oyees of the Count y. There are no s epar at e f i nanci al statements prepared for the Val d County Finance Corporation. 41 COUNTY OF W1 d Count y STATE OF COLORADO Year Ended December 31, 2009 The Law Enf or cement Authorities ( LEA) were i n accor dance wit h Section 30-11-401, CRS. The law enf or cement aut hor i t i es are a t axi ng units created by the county t o provide additional law enforcement service by the county sheriff to resi dents in a developed unincorporated area of the county. The governing board of t he law enforcement aut hor i t i es i s the five W1 d Count y Commissioners. Law enf or cement services t o the aut hor i t y are provided contractually by the county sheriff. There are no separate financial statements prepared for the Law Enforcement Authorities. The Local Improvement Districts (LID) have not been included in the County's financial statements individually, as they are iniraterial, but are included as a blended component unit of Public Vorks, a special revenue fund. The Board of County Comni s si oner s can create these assessment districts to construct or rehabilitate and finance public streets, storm drainage, water systems, sanitary sewer, or street lighting. The Primary purpose of an LID is to assess the costs of public improvements to those who are specially benefited by t he improvement . The LID exists only as geographic area wi t hi n which i rrprovernent s are constructed and as an admi ni strati ve subdivision of the county. Having no board of directors, they do not operate i n any capacity as an independent government al entity. The county governing board, Board of County Commissioners, makes all decisions on behalf of this admi ni s t rat i ve entity. There are no separate financial s t at errant s prepared for the Local I mpr ovenent Districts. The f of 1 owi ng r el at ed or gani zat i ons are excluded from the acconpanyi ng financial s t at events because the Count y' s account ability for these or gani zat i ons does not extend beyond various appointments. North Color ado 1Vtdi cal Cent er - The Board of County Commissioner s owns land underlying the main facility of the 1Vhdi cal Center, which land is currently leased to the Colorado Hospital Finance Authority as part of the security for financing the bonded indebtedness of the 1Vhdi cal Center. The indebtedness is not an obligation of the Board of County Comni s s i oner s and no taxpayer funds or Board of County Comri s s i oner s funds are obl i gated to pay any portion of the principal, pr eni um or interest on the Bonds. The land i s leased back from the Authority to the Board of Trustees, a seven nenber Hospital Board of Trustees appointed by the Board of Count y Commissioners. The Hospital Board of Trustees has entered into an operating sublease of the ground and facilities with NClC, Inc., a 501(c) (3) ent i t y, with three of its members also serving on the Board of Trustees, whi ch, i n t urn, has cont r acted with Banner Heal t h Systems to operate the Adi cal Center . NCNC has the ability to i ncur its own debt and its oper at i ons are financed totally by patient revenues . COUNTY OF W1 d Count y STATE OF COLORADO Year Ended Decenber 31, 2009 Greeley-Wld Airport Authority - The County Commissioners appoint t vco of the five Airport Authority Board nenbers. . The County has contributed appr oxi mat el y 5% of the funds for capital construction. The Authority has ful 1 aut onony under Color ado State 1 aw, can incur debt, and funds it operations totally from user fees. V�1 d Library District - The County Conmi s s i oner s, t oget her with the concurrence of the city counci 1 s of seven part i ci pat i ng mini ci pal i ties, appoint the s even- member Li brary y District Board. The Library District Board has total aut onony under the St at e Library Act t o incur debt , establish budgets, and 1 evy pr oper t y taxes to support the District's library system Col or ado Counties Casualty and Property Pool ( her ei naf t er referred to as "CAPP" - CAPP was f orrned July 1, 1986, by an i nt er gover nrnent al agreement by rnerrber counties as a separate and independent government al and 1 egal entity pursuant t o the provisions of Art i cl e XI V, Section 18(2) of the Colorado Constitution and Section 29-1-201 et seq, 24- 10- 115. 5, and 29-13-102, CRS, as amended. Each member county in this i nt er government al agr eement has the power under Col or ado 1 aw t o make provision for the property and casual t y coverage which constitute the functions and services joint 1 y provided by means of the CAPP. The Insurance Comm s s i oner of the State of Colorado has such authority with respect to the CAPP as is provided by applicable Colorado statutes . The purposes of the CAPP are to provide a risk management fund for defined property and casualty coverage and to assist members in control 1 i ng costs by provi di ng speci al i zed governmental risk management services and syst t It is the intent of the 'withers to use neither contributions to defend and indemnify, in accordance with the byl aws, any member against states liability or loss to the limit of the financial resources of the risk management fund. It is also the intent of the member s to have CAPP provide needed cover age at r eas onabl e costs. All income and assets of CAPP shall be at all tines dedicated to the exclusive benefit of its members. Vhld County, through its I nsur ance Internal Service Fund, recognizes an expense for the amount paid t o CAPP annual 1 y for these coverages. V�1 d County is a charter member of CAPP and has been a continuous member since July 1, 1986. COUNTY OF \M 1 d Count y STATE OF COLORADO Year Ended Deceirber 31, 2009 B. Government -wide Financial Statements: The Count y' s basic financial s t at errent s consist of gover fluent - wi de statements, i ncl udi ng a statement of net assets and a s at event of activities, and fund financial statements which pr ovi de a nmr a detailed level of financial i of or mat ion. The government - wide focus is more on the sus ai nabi l i t y of the County as an entity and the change in aggregate financial position resulting from activities of the fiscal period. The statement of net assets and the statement of activities display i of or mat ion about the county as a whole. In the gover nment - wi de st at event of net assets, both the government al and business - type activities columns are presented on a consolidated basis by col urm. These statements include the financial activities of the pr i nary government , except for fiduciary activities. For the rmst part, the e ffect of i nt er fund activity has been renoved from these st at event s. Governmental activities, whi ch normally are supported by taxes and i nt er gover nment al revenues , are reported s epar at el y from business -type activities, which rely to a significant extent on fees and charges for support . The government -wi de st at event of activities reflects both the direct e xpenses and net cost of each function of the County's government al activities and bus i nes s-1 i ke activity. Direct expenses are those that are clearly identifiable with a specific function. Program revenues include charges paid by the recipient for the goods or services offered by the program Direct expenses and program revenues resulting from interfund activity are treated as such in the participating funds and are not el i rni nat ed as part of the consol i dat i on process . Gant s and cont r i but i ons t hat are r es t r i ct ed t o meet i ng the operational or capital ✓ equi r enEnt s of a part i cular program and interest earned on grants that is required to be used to support a particular program are included in operating gr ants and cont r i but i ons , or capital grants and cont r i but i ons . Revenues which are not classified as program revenues are presented as general revenues of the County, with certain limited exceptions. The compar i son of direct expenses with program revenues i dent i f i es the ext ent to whi ch each government function or busi ness segment is sel f -financing or draws from the general revenues of the County. Fund Financial Statements The financial trans act i ons of the County are recorded i n i ndi vi dual funds. A fund is defined as a fiscal and accounting entity with a sel f- bal anc i ng set of accounts that comprise its assets, liabilities, fund e quity, revenues, and expenditures or expenses, as appropriate. Separate statements for each fund cat egor y - governmental, proprietary, and fiduciary - are presented. The enphasi s of fund financial stat at ement s is on naj or government al and enterprise funds, each displayed in a separate col urm. All remaining governmental and enterprise funds are aggregated and presented as non- rraj or funds. COUNTY OF W1 d Count y STATE OF COLORADO Year Ended December 31, 2009 Proprietary funds distinguish operating revenues and expenses from nonoperating i t errs. Operating revenues and expenses generally resul t from providing services and producing and delivering goods in connection with a proprietary fund's principal ongoing operations. The pr i nci pal operating revenues of the Par arredi c enterprise fund and of the government's internal service funds are charges t o customers for sales and services. Operat i ng expenses for enterprise funds and internal service funds include the cost of sales and services, administrative e xpenses, and depreciation on capital assets. All revenues and expenses not meeting this definition are reported as nonoperating revenues and e xpenses. C. Measurement Focus Government -wide, Proprietary and Fiduciary Fund Financial Statements The government - wide financial statements are reported using the economic resources measurement focus and the accrual basis of account i ng, as are t he proprietary fund and fiduciary fund statements. Revenues are ✓ ecorded when earned and expenses are recorded at the time l i abi l i t i es are incurred, regardless of when the related cash flows take place. Nonexchange transactions, in which the County gives (or receives) value without direct 1 y receiving ( or gi vi ng) equal value i n exchange, include property t axes, grants, and donations . Revenues from property t axes ar e ✓ ecognized in the fiscal year for which the taxes are levied. Revenue from grants and donations is recognized in the fiscal year in which all e ligibility r equi r enrnt s have been satisfied. Under the terns of grant agreements, the County funds certain program by a combi nation of specific cost -rei mbursement grants, cat egori cal block grants, and general revenues. Thus, when program expenses are incurred, t here are both restricted and unrestricted net assets available t o finance the program It is the County's policy to first apply cost - reimbursernent grant resources to such program, followed by categorical block grants, and then by general revenues. Government al fund financial st at errent s are reported using the current financial resources measurement focus and the rmdi fi ed accrual basis of account i ng. Revenues are recognized as soon as they are both measur able and avai 1 abl e. Revenues are cons i der ed to be available when they are collectible within the current period or soon enough t hereafter t o pay liabilities of the current period. For this purpose, the government considers revenues to be available if they are collected within 60 days of the end of the current fiscal per i od. Expenditures generally ar e recorded when a liability is incurred, as under accrual accounting. However expenditures related t o corrpens at ed absences and claim and j udgnent s, are recorded only when payment i s due. COUNTY OF W1 d Count y STATE OF COLORADO Year Ended December 31, 2009 Property taxes, licenses, and interest associated with the current fiscal period are all considered to be susceptible to accrual and so have been recognized as revenues of the current fiscal period. Only the portion of special assessments receivable due within the current fiscal period is considered to be susceptible to accrual as revenue of the current period. All other revenue i t erns are considered t o be measurable and avai l abl e only when cash is received by the gover nrnent . All gover nrrent al and business- type activities and enterprise funds of the County f of 1 ow only FASB Statements and I nt erpr et at i ons issued on or before, not after , November 30, 1989, Accounting Pr i nci pl es Board Opi ni ons, and Accounting Res ear ch Bullet i ns, unless t hose pronouncement s conflict with GASB pronouncements . The County reports the f of 1 owi ng maj or governmental funds : The General Fund is the general operating fund of the County which accounts for all financial resources that are not accounted for in of her funds. Oper at i ons of the County such as public safety, pl anni ng and zoni ng, property valuation, tax collect i on and distribution, vehicle licensing, County admi ni s t rat i on, and of her activities financed from taxes and general revenues are reflected i n t his fund. The Public Works Fund records costs related to County road and bridge construction and maintenance except for engineering, which is recorded in the General Fund. By State law, Colorado counties are required to maintain a Road and Bridge Fund and a portion of road and bridge taxes is allocated to cities and towns for use in their road and street activities. The Social Services Fund admi ni s ers hunan services programs under state and federal r egul at i ons . Pr ogr arras include, but are not limited to, Nbdi cai d, Food St amps, Foster Care programs, and Temporary Assistance to Needy Fanilies (TANF). Colorado counties are required by state law to maintain a Social Servi ces Fund. The Human Services Fund pr i mar y pr ogr arcs are kforce Investment Act (WA) funded under the Errpl oyment and Tr ai ni ng Admi ni s t r at i on. They t he Head St art pr ogr ams . As of December 31, programs were r el i nqui shed back t o the federal governrrent. . associated with the Lepart nent of Labor, also administer all 2009 all Head Start The Contingent Fund records any property tax revenue 1 evi ed by the Board of County Commissioners to cover reasonably unforeseen expendi t ur es. The Capital Expenditures Fund accounts for all the Count y' s construction projects. The County chooses to use the pay as you go plan instead of debt . Property t axes are used t o fund the Law Enf or c event Center and the expansi on of the Det ent i on Center. COUNTY OF \M 1 d Count y STATE OF COLORADO Year Ended Decenber 31, 2009 The County reports the f of l owi ng naj or enterprise fund: The Paramedic Fund operates the par anedi c services for the County, which is primarily funded by revenues for services rendered. The County also reports the following fund types: The Internal Service Funds account for the financing of goods or services provided by one department or agency to other depar t rnent s or agencies of the County on a cost r ei mbur sement basis . The County's internal service funds report on self - i nsur ance programs for errpl oyee health, dent al and vision benefits, risk nanagerrent , unemployment, fleet services, teleconninicat ions and acquisitions of ✓ eal estate and construction of buildings used by Count y depart Want s. Services pr ovi ded and used by internal services funds are not e ntirely el i mi nat ed from the gover nment - wi de statement of activities . The primary government program expenses and expenses for the business -type activities on the government -wi de statement of activities are decreased t o el i mi nat a revenue over expenditures i n service funds where revenues exceed expenditures and increased to e liminate internal service funds that have expenditures in excess of ✓ evenues. The Agency Funds account for assets held by the County as an agent for indivi vi duals, private or gani zations ons and other governments. These funds are cust odi al in nature (assets equal liabilities) and do not i nvol ve neasur ernent of results of operations. The County has funds hel d for of her 1 ocal gover nnent al units, empl oyee/ empl oyer payr of 1 taxes and a Section 125 plan. The Fiduciary Trust Funds account for the activities of the Val d County Retirement PI an and the WI d County Ot her Post Empl oyment Benefit P1 ans. These funds accunul at e r esources for pension benefit , and of her post empl oyment benefit payments t o qualified county empl oyees. The Plans use the accrual basis of accounting. Errpl oyee and empl oyer cont r i but i ons are r ecogni zed as revenues i n the period i n which the cont r i but i ons are due. Benefits and refunds are recognized when due and payable in accordance with terms of the Plan. 47 COUNTY OF \M 1 d Count y STATE OF COLORADO Year Ended December 31, 2009 D. Assets, liabilities, and net assets or equity 1. Deposits and investments The W1 d County Treasurer maintains a cash and investment pool t hat i s available for use by all County funds except for some agency funds. Each fund's portion of this pool is displayed as "cash and cash equivalents". Accrued interest recei vable is displayed s epar at el y. The armunt of interest gained through secured investments is credited to the County's General Fund per Col or ado St ate St at ut es, with the exception of the Cons er vat i on Trust , Capital Expenditures Fund, Li ability Insurance Fund and E- 911 Authority. "Cash and cash equivalents" for the General Fund Cons er vat i on Trust, Capital Expenditures Fund, Liability Insurance Fund and E- 911 Authority are stated at fair value. Any bank accounts not maintained by the Treasurer are displayed as "Restricted Assets" within the appropri i ate fund and are stated at cost. The County consi der s cash and cash equivalents in proprietary funds to be cash on hand and demand deposits. In addition, because the treasury pool is sufficiently liquid to permit withdrawal of cash at any tine without prior notice or penalty, equity in the pool is also deemed to be a cash equivalent. For the purpose of cash flows, cash and cash equivalents are determined by original nat ur i t y of three rmnt hs . Investments are reported at fair values using quoted market prices . 2. Property Taxes: Property t axes attach as an enforceable lien on property as of January 1. Taxes were levied on Decenber 21, 2009, and are payable either in two i ns t al 1 Went s due on February 28 and June 15 or in full on April 30. The bill becomes delinquent on Mr ch 1, My 1, and June 16 and penalties and interest nay be assessed by the County. The County, through the Wld County Treasurer, bills and collects its own property taxes, as well as property t axes of al 1 other taxing authorities within the County. I n accordance with Section 14-7 of the W1 d County Hone Rule Charter, all ad valorem tax levies for County purposes, when applied to the total valuation for assessment of the County, shall be reduced so as t o prohibit the levying of a greater armunt of tax revenue than was levied from ad val or em taxation i n the preceding year plus five percent (5°4, except to provide for the payment of bonds and interest. The Board of County Conti s s i oner s nay submit the question of an increased levy to the County Council and, if in the opinion of a maj or i t y of the County Counci 1 nay grant an increased levy for the County in such armunt as it deems appropriate, and the County is aut hor i zed t o rake such increased l evy. Any one capital project requiring a capital expendi t ur e out of funds procured by ad valorem taxation equal to a three Ili 1 1 levy for three years, s hal 1 be prohibited unless approved by a maj or i t y vote of the qualified electors at a general or special election per Section 14-8 of t he W1 d County Home Rule Charter . 48 COUNTY OF W1 d Count y STATE OF COLORADO Year Ended Decenber 31, 2009 3. Interfund Transactions Transact i ons between funds t hat woul d be treated as revenues, expenditures, or expenses if they involved organizations ext er nal to the County are accounted for as revenues, expenditures, or expenses in the funds involved. Transactions whi ch constitute reimbursement s of a fund for expenditures or expenses initially made from t hat fund milli ch ar e proper 1 y applicable t o anot her fund are recorded as expenditures or e xpenses in the reimbursing fund and as reductions of the expenditure or e xpense in the fund that is r ei nbur s ed. At year end, out s t andi ng bal ances bet wen funds are reported as "due t o/ from other funds". Interfund balances are generally expected to be repaid within one year of t he fi nanci al statement date. Any r esi dual bal ances out st andi ng between the governmental activities and business -type activities are reported in t he government - wi de f i nanci al statements as "internal bal ances" . 4. Inventories and Prepaid Items Invent ones of government al funds, whi ch consist of expendable nut er i al s held for consumption, are stated at cost ut i 1 i zi ng the wei ght ed aver age cost net hod. These funds fol 1 ow the consumption net hod of accounting whereby expenditures are recorded at the t i ne the inventory items ar e used. Inventories of proprietary funds are recorded at average cost. Certain payments t o vendors reflect cost applicable t o fut ure accounting per i ods and are recorded as prepai d i tens i n both government - wi de and fund financial statements. 5. Capital Assets Capital assets, whi ch include property, pl ant equipment , and infrastructure assets (e.g., roads, bridges and similar iterrs) , are reported i n the applicable government al or business - type activities col urms i n the government -wi de fi nanci al statements. Capital assets are defined by the County as assets with an initial, individual cost of mare than $5, 000 and a useful 1 i f e of Imre than one year. All capital assets are valued at hi st or i cal cost or est i mated hi st or i cal cost i f actual historical cost is not available. Donated capital assets are recorded at e st i mated fair market value at the date of donation. The costs of normal maintenance and repairs that do not add to the value of the asset or materially ext end assets' lives are not capitalized. 49 COUNTY OF W1 d Count y STATE OF COLORADO Year Ended December 31, 2009 All reported capital assets, except for gravel roads are depreci at ed. I rrpr ovenent s are depr eci at ed over the r enai ni ng useful 1 i ves of the related capital assets. Depreciation on all assets is provided on the straight-line basis over the following estimated useful lives: Bui 1 di ngs I npr overrent s Infrastructure Infrastructure Equi prnent Heavy Equi pment — Bridges — Roads 20- 50 year s 20 years 50 years 20 years 3-5 years 10- 20 years Statement 34 al 1 ows an alternative approach whi ch would reflect a reasonable value of the asset and the cost incurred t o maintain the service pot ent i al to locally established mini num standards in lieu of depreciation. To elect this option, the County mist devel op and i npl ement an asset management syst em which measures, at least every third year by class of asset, if the mini mum standards are being maintained. Related disclosures are additionally required as part of the Required Supplement ary I of or mat i on. The County has elected to use the alternative approach only for gravel roads. 6. Compensated Absences County employees accunul at a sick leave and vacation benefits at rates of 8 hours per nont h and 8 to 16 hours per rmnt h, respectively, depending on length of servi ce. In the event of retirement or ternination, an enpl oyee is paid 100% of accumil at ed vacat i on pay. An enpl oyee whose date of hire is prior to January 1, 1985, is paid for 50% of accumil at ed sick 1 eave hours up t o the equi val ent of one rmnt h; i f the enpl oyee' s date of hire is after January 1, 1985, no sick leave is paid upon retirement or t er ni nation. Up to 320 hours of annual vacation nay be carried over from one year to the next. Conpens at or y time is granted ( except for official , professional , and adn i ni s t rat i ve positions) at the rate of one and one- half hours for each overtime hour worked, not to be accumul at ed i n excess of forty hours. The unpaid sick leave, vacation pay and related benefits at the end of t he period wi l l generally not be paid with expendable and avai 1 abl e resources. Proprietary funds accrue sick leave, vacation pay and related benefits in the period they are earned by the employees. The entire compens at ed absence liability is reported on the government - wi de financial st at events. Expenditures and 1 i abilities for compensated absences are reported on the gover nnent fund st at event s only when the 1 i ability for the compensated absences becomes due. 7. Long-term obligations In the government - wi de financial st at ement s and pr opr i et ary fund types i n t he fund f i nanci al st at event s, 1 ong- term debt and of her 1 ong- ter m obligations are reported as liabilities in the applicable gover nrrent al activities, business -type activities, or proprietary fund type statement of net assets. COUNTY OF W1 d Count y STATE OF COLORADO Year Ended December 31, 2009 S. Fund Equity In the fund f i nanci al s t at errent s , governmental funds report reservations of fund balance for antunt s t hat are not avai 1 abl a for appropriation or are legally restricted by outside parties for use for a specific purpose. Des i gnat ions of fund balance represent tentative management plans t hat are subject to change. Reserves for the County of Weld are recorded up to the maxi mum equity avai 1 abl e in fund balance and consist of: Reserved for Encumbrances: These reserves are est abl i shed t o record purchase or der s and c onmi t ment s out s t andi ng for whi ch the related goods/ services have not been received at year end. The reserves recorded at December 31, 2009, include $171, 796 $55, 498, and $2, 426, 515 for the General Fund, Speci al Revenue Funds, and Capital Expenditures Funds, respectively, for a total of $2, 653, 809. Reserved for Other Assets: These reserves are est abl i shed to record all prepaid i t erns. Recorded reserves at Decenber 31, 2009, are $532, 377 and $29, 414 for the General Fund and Special Revenue Funds respectively, for a total of $561, 791. Reserved for Inventories: These reserves are established to record the total level of supply i nvent ones. Recorded reserves at December 31, 2009, are $142, 635 and $1, 350, 291 for General Fund and Special Revenue Funds respectively, for a total of $1, 492, 926. Reserved for Emergencies: The reserve for ever genci es as required by Section 20 to Article X of the Col or ado Constitution, also known as the Taxpayer's Bill of Rights (TABOR) is classified as restricted assets on the balance sheet. Reserved at Decenber 31, 2009 is $6, 000, 000, all recorded in a Special Revenue Fund COUNTY OF W1 d Count y STATE OF COLORADO Year Ended Decenber 31, 2009 Designated Fund Balance: Fund balance des i gnat ed for of her des i gnat i ons . Por t i ons of unreserved fund balance nay be desi gnat ed t o i ndi cat a tent at i ve plans for financial resource utilization in a future period. Such plans or intent are subject t o change and have not been 1 egal 1 y aut hor i zed, or may not result i n expenditures . Fund balance des i gnat i ons i nc 1 ude: Personal property Tax Credits: the funds are designated to be used t o fund personal tax credits as incentives t o pr i vat e compani es t o 1 ocat a or expand operations within the count y. The tax credits mist be appropriated in a given year in order to be granted and expended. A total of $3, 592, 952 has been des i gnat ed i n the general fund for utilization i n fut ur e periods with $247, 970 appropriated i n 2010. Subsequent year's expenditures : represents fund balance commitments for appropriated expenditures i n excess of anticipated revenue for the year ended December 31, 2009. 9. Net Assets Net assets represent the difference between assets and liabilities. Net assets invested in capital assets, net of related debt consists of capital assets, net of accumulated depr eci at i on, reduced by the out st andi ng bal ances of any borrowing used for the acquisition construction of i rrpr ovement s of those assets. Net assets are reported as restricted when there are 1 i mi t at i ons imposed on their use either through t he enabling 1 egi s 1 at i on adopted by the County or through external rest r i ct i ons imposed by creditors, grantors, laws or r egul at i ons of of her government s. The County first applies restricted resources when an expense is incurred for purposes for which both restricted and unrestricted net assets are avai 1 abl e. 10. Estimates The preparation of financial s t at event s in conformity with general 1 y accepted accounting principles requires management t o rake es t i mates and assunptions that affect the armunts reported in the financial statenents and accompanying notes. Actual results nay differ from those estinut es. 52 COUNTY OF \M 1 d Count y STATE OF COLORADO Year Ended December 31, 2009 Note 2 - Stewards hip, Compliance, and Accountability A. Budgetary information An annual budget and appropriation ordinance is adopted by the Board of County Commissioners in accordance with the Colorado State Budget Act and W1 d County Home Rule Charter . The budget i s prepared on a bas i s consistent with generally accepted accounting principles. Budgets ar e e st abl i shed for all Cover nnent al funds, Internal Service funds and the Enterprise Fund. The accounting syst em i s enpl oyed as a budget ary management cont r of device during the year t o rmni t or the i ndi vi dual departments. The fund level is the level of classification at which e xpenditures nay not 1 egal 1 y exceed appr opr i at i ons, except for the General Fund where the department 1 evel of expenditures cannot 1 egal 1 y e xceed appr opr i at i ons. During the year, several suppl ernent al appr opr i at i ons were necessary. Al l annual appr opr i at i ons 1 apse at year e nd. The Director of budget ed armunt s alter the total depart rnent mist suppl ernent al appr opr i at i on acconpanyi ng appr opr i at i ons. B. Excess of expenditures Finance and Administration within departments of appropriation for a be approved by the appr opr i at i on or di nance. ordinances were enacted. financial s at event s i s aut hor i zed to transfer each fund. Any revi si ons t hat fund or for any General Fund County Commissioners through a During 2009, two suppl ernent al Budget armunt s reported i n the reflect these suppl ernent al over appropriations Excesses of expenditures over appropriations in General Fund departments can be seen by unfavorable variances in the expenditures section of the Statement of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual . Solid Waste Fund (Special Revenue Fund) had excess of expenditures over appr opr i at i ons. These can be seen on the St at ement of Revenue, Expenditure and Changes in Fund Balance - Budget and Actual. Expenditures exceeded appr opr i at i ons i n the Law Enf or cenent Authority funds (Special Revenue) . The excess expenditures in the law enforcement funds were a result of excess funds being available at the end of the year. The purpose of the law enforcement authorities is to collect taxes to fund law enforcement services in unincorporated parts of Meld County and any excess funds can be used to offset the cost of law enforcement. Expenditures exceeded appr opr i at i ons i n the Par arnedi c Fund (Enterprise Fund) . The excess expenditures can be at t r i but ed t o i ncr eases i n depreciation as well as the write off of uncoil ect i bl a accounts, two non - cash expendi tures. 53 COUNTY OF W1 d Count y STATE OF COLORADO Year Ended December 31, 2009 Expenditures exceeded appropriations i n the Insurance Fund ( I nt ernal Service). Insurance claims for 2009 were higher than expected causing expenditures t o exceed appropriations . Expendi tures i n the Phone Service Fund (Int ernal Servi ce) . The excess expenditures over were funded by greater than expected revenues and wi l l be corrected in 2010. Note 3 - Equity in Pooled Cash and Investments : A. Cash and Investments Cash and investments at Decenber 31, 2009, consisted of the following: Deposits/ Cash on Hand Cth I nvest ment s: FFCB 21, 000, 000 FHLB 12, 999, 000 FILM 5, 992, 500 FNLVA 25, 992, 500 $ 14, 834, 952 401, 759 65, 984, 000 Total $ 81, 220, 711 Cash and i nves t imnt s at December 31, 2009 reported in government - wi de and agency funds consisted of the fol 1 owi ng: Government - wi de Agency funds Total B. Deposits $ 70, 125, 858 11, 094, 853 $ 81, 220, 711 The Colorado Public Deposit Protection Act (PDPA) requires that all local governments deposit cash in eligible public depositories. Eligibility is det ermi ned by state regulations. The State regul at or conmi ssi oners regulate the eligible public depositories. Atmunt s on deposit in excess of federal insurance levels nust be collateralized by eligible col 1 at er al as det ermi ned by the PDPA PDPA allows the financial institutions t o create a single collateral pool for all public funds held. The pool is to be mai nt ai ned by anot her institution, or held in trust for all the uninsured public deposits as a group. The market value of the col l at er al mist be at least equal to 102% of the uninsured deposits. At December 31, 2009, the County had deposits of $15, 230, 295 col 1 at er al i zed wit h securities held by the financial institutions' agents but not i n the County name. 54 COUNTY OF W1 d Count y STATE OF COLORADO Year Ended Decenber 31, 2009 C. Investments The County is required to comply with St ate statutes whi ch specify investment instruments meeting defined rating, maturity, custodial and concentration risk criteria in which local governments nay invest i ncl udi ng: Obl i gat i ons of the United States and certain U S. Agency securities 4 Certain international agency securities 4 General obligation and revenue bonds of U. S. local gover nimnt entities Banker's acceptance of certain banks 4 Conner ci al paper 4 Witten repurchase agreements collateralized by certain authorized securities 4 Certain rmney market funds 4 Guaranteed investment contracts 4 Abney Mrket Funds i n Bank Account The County has no pr ovi s i ons in its invest went policy that would further 1 i mi t investment choices. At December 31, 2009, the County had the f of l owi ng i nves t ment s: Investment Ivkturities (in Years) 1 or less $ 0 1 - 3 yrs. 401, 759 3 — 5 yrs. 65, 984, 000 $66, 385, 759 Abney Market $14, 828, 536 Total $81, 214,295 D. Credit Risk State st at ut es limit investments in U.S. Agency securities to the highest rating issued by nationally r ecogni zed statistical rating organizations ( NRSRO1 ) . At December 31, 2009, the County i nves t rnent s in the Federal Hone Loan Bank, Federal Nat i onal Nbr t gage As s oci at ion, and Federal Farm Credit Bank were rated AAA by Standard & Poor' s. 1Vbney 1Vhrket Funds were managed by Wells Fargo Bank in accordance with state regulations pledged at 102% Government Guaranteed Bonds and are AAA rated. E. Concentration of Credit Risk State statute does not limit the annunt the County nay invest in one issuer . At December 31, 2009, the County's investments i n Federal National 1Vbr t gage Ass oci at i on, Federal Hone Loan Bank, Federal Farm Credit Bank, and Federal Hone Loan Nbr t gage represented 39°/9 20°/9 32°/9 and 9°/Q respectively of the County's total i nves t rnent s . COUNTY OF W1 d Count y STATE OF COLORADO Year Ended December 31, 2009 F. Interest Rate Risk State St at ut es unit the maxi mum maturity date unl es s an exception is made by the county commissioners, which does not exist at the present tine, to five years. The average duration in the portfolio on Dec ember 31, 2009 was 3. 7 years. This factor combined with the hi gh quality credit risk of the portfolio limit interest rate risk to a very small percentage of the portfolio. In fact , at year end the average mar k- t o -the -market was within one percent of the county's basis . G. Money Market Funds in Bank Account The County had $16, 593, 315 invested in overnight pooled rmney with W11 s Fargo on December 31, 2009. The County's investment in at Wells Fargo is a direct obligation of the bank and the funds are maintained in a money market account ear ni ng a negotiated rate if return. The col 1 at er al for t his account is in an undi vi ded i nt er est agai nst a pool of U S. Government securities neet i ng the PDPA r equi r event s of the State of Col or ado, which is admi ni s t er ed under the State's Banki ng Di vision. The Fair value of all of the funds shares are the sane and are priced at one dollar and are 1 i qui d dai 1 y. A des i gnat ed custodial bank pr ovi des safekeepi ng and depository services in connection with the direct i nvest ment and withdrawal functions . Subs t ant i ally all securities owned are held by the Federal Reserve Bank in the account nui nt ai ned for the cust odi al bank. The cust odi an' s internal records identify the invest rnent s owned by the par t i ci pat i ng governments. H. Restricted Cash The Decenber 31, 2009 restricted cash balance of $355, 562 is made up of $65, 000 advanced to cover insurance claims, $258, 765 that mist be used i n accordance with the Conservation r egul at i ons set by the lottery authority and $31, 797 held by the Law enforcement authorities. I. Component Units The carrying balance of the Housing Aut hor i t y' s cash deposits was $1, 946, 066 at December 31, 2009. Bank and invest rent balances before reconciling i t errs were $1, 947, 784 at that date, the total armunt of which was collateralized or insured with securities held by and unaffiliated banki ng institutional the Aut hor i t y' s name. Deposits consist of the following: Checking, rmney Market and savings account $1, 946, 066 Restricted cash consists of tenant section 8 HAP reserves and escrow. The available cash balance of $3, 827, 179 for the E911 authority is i ncl uded i n the Agency Cash balance of $11, 094, 913 held at the W1 d County Treasurers Office listed above. 56 COUNTY OF W1 d Count y STATE OF COLORADO Year Ended Decerrber 31, 2009 Note 4 - I nt er fund Trans actions Due to/from other funds: The county reports i nt erfund balances between nany of its funds. Sorrm of the balances are consi der ed i mat er i al and are aggregated into a single col turn or row. The sum of all balances presented in the table agrees with the sum of i nt erfund balances presented in the balance sheet for government al and proprietary funds. The balances resulted from the t i ne lag bet ween the dates that (1) i nt er fund goods and services are provided or reimbursable expenditures occur, (2) transactions are recorded in the accounting system and (3) payments between funds are nade. I nt erfund balances are generally expected t o be repaid within one year of the financial statement date. Receivable Fund General Publ i c Social Vdrks Servi ces Hunan Servi ces Payable Fund Public Works Social Servi ces Hunan Services Capital Non- Mj or Governmental Internal Service Enterprise Fund General General Human Services Social Servi ces Internal Service Fund Non- Mij or Governmental General Internal Service General Public \Mr ks Social Servi ces Hunan Services Non- Mj or Government Enterprise $ 15, 711 29, 964 15, 508 37, 768 41, 320 2, 158 324 6, 650 466 38, 727 285, 983 800 1, 318 8, 700 2, 000 1, 300 3, 200 500 500 $492, 897 57 COUNTY OF W1 d Count y STATE OF COLORADO Year Ended December 31, 2009 Transfers in/out: Transfers are indicative of funding for capital projects or subsidies of various County operations and r e- al 1 ocat i on of special revenues . The following schedule briefly sunmirizes the County's transfer activity: Transfer To: General Fund Social Services Hunan Services Capital Non- Mj or Cover nrrent Enterprise Internal Service General Fund $2, 260, 810 12, 351 500, 000 3, 217, 562 1, 385, 000 1, 000, 000 8, 375, 723 Transfer From Cont i ngent Non- Mj or Fund Cover nnent 1, 000, 000 0 1, 000, 000 Note 5 - All owance for Uncol 1 ect i bl e Accounts Recei vabl e: $85, 000 507, 909 Total $85, 000 2, 260, 810 12, 351 500, 000 4, 725, 471 1, 385, 000 0 1, 000, 000 592, 909 9, 968, 632 The allowance for uncol 1 ect i bl e receivables consists of the following at December 31, 2009: Fund Type General Public Works Social Services Cont i ngent Capital Expenditures Enterprise Internal Service Total Allowance for Uncol 1 ect i bl e $ 117,021 15, 987 12, 559 287 17, 124 966, 724 4, 294 $ 1 133, 996 58 COUNTY OF WELD STATE OF COLORADO NOTES TO FINANCIAL STATEMENTS Year Ended December 31, 2009 Note 6 - Capital Assets: Capital asset activity for the year ended December 31, 2009, was as follows: Beginning Balance Governmental activites Capital Assets not being depreciated Land and water rights Gravel Roads Construction in progress Total capital assets not being depreciated Capital assets being depreciated: Buildings Improvements Equipment Infrastructure Total capital assets being depreciated Less accumulated depreciation Buildings Improvements Equipment Infrastructure Total accumulated depreciation Total capital assets being depreciated, net Governmental activities capital assets, net Business -type activities: Capital Assets not being depreciated Land Capital assets being depreciated: Buildings Improvements Equipment Total capital assets being depreciated Less accumulated depreciation Buildings Improvements Equipment Total accumulated depreciation Total capital assets being depreciated, net Business -type activities capital assets, net Housing Autority Capital assets being depreciated: Equipment Total capital assets being depreciated Less accumulated depreciation Equipment Total accumulated depredation Total capital assets being depreciated, net Housing Authority capital assets, net E-911 Assets: Capital Assets not being depreciated Construction in progress Capital assets being depreciated: Equipment Total capital assets being depreciated Less accumulated depreciation Equipment Total accumulated depredation Total capital assets being depreciated, net E-911 capital assets, net $ 8,265,907 9,270,134 5,156,544 22,692,585 106,785,368 7,996,242 43,746,166 295,474,850 454,002,626 25,886,987 2,273,464 25,411,098 170,113,965 223,685,514 230,317,112 $_251029,12917 $ 48,496 710,305 55,728 1,140,634 1,906,667 358,657 50,004 470,377 879,038 1,027,629 $_:_1,_011125 $ 39,866 39,866 26,322 26,322 13,544 $ 13,534 2,424,838 2,424,838 678,369 678,369 1,746,469 $ 1,746,469 Increases $ 225,785 1,101,899 3,107,472 4,435,156 11,255,035 3,617,419 13,031,760 Decreases Transfers In (Out) $ 89,706 $ 81,054 5,075,399 5,246,159 1,306,081 585,135 1,909,733 4,279,203 27,904,214 8,080,152 2,511,899 278,384 3,959,367 14,019,913 20,769,563 7,134,651 924,392 240,925 1,785,397 2,625,956 5,576,670 2,503,482 $ 11.560 807 $_1119.S241, 208,133 208,133 24,266 3,245 226,383 75,266 253894 75,266 45,761) 22,696 X45,761) $ 22 696 97,962 97,962 1,351 1,303 1,303 48 $_________48 1_________: $ 150,000 $ - 118,932 118,932 239,396 239,396 (120,464) _ $ 29,536 $ (35,562) (35,562) (32,006) (32,006) (3,556) $ (3 556) 35,562 35,562 32,006 32,006 3,556 ,3,556 Ending Balance $ 8,401,986 10,290,979 3,188,617 21,881,582 116,734,322 7,411,107 45,418,290 304,227,407 473,791,126 27,474,494 2,310,923 27,553,062 181,507,922 238,846401 234,944,725 1_25.6_3212302 $ 48,496 710,305 55,728 1,286,367 2,052,400 382,923 53,249 653,500 1,0891672 962,728 $ 1.011.224 $ 41,217 41,217 27,625 27,625 13,592 $__13.192 $ 150,000 2,543,770 2,543,770 917,765 917,765 1,626,005 $ 1,776,005 59 COUNTY OF \M 1 d Count y STATE OF COLORADO Year Ended Decenber 31, 2009 Depreciation expense was charged t o functions/programs government as follows: Governnent al activities: General government Public safety Streets and hi ghways Economic assistance Culture and recreation Health and welfare Capital Assets held by government's internal service funds are charged to the van i ous functions based on their usage of the assets Total depreciation expense- government al activities Bus i nes s - type activities Par anedi c Service of the prinary $ 1, 389, 406 1, 740, 177 14, 231, 625 58, 377 11, 712 362, 148 2, 976, 118 $ 20, 769, 563 $ 253, 894 Component Unit s Housing Authority 1, 303 E- 911 Authority 239, 396 Total depreciation expense component units $ 240, 699 Note 7 - Risk management and insurance: The County i s exposed t o various risks of loss related t o torts ; t heft of, damage to, or destruction of assets; and errors or omissions. (See Note 11) These activities are accounted for i n the Insurance Fund, an internal service fund. A liability for a claim is established if i of ornat i on i ndi cat es that it is probable that a liability has been incurred at the date of the financial statements and the armunt of the loss is reasonably estimable. Insurance coverages have not been si gni fi cant 1 y reduced from prior years and sett 1 ement s have not exceeded insurance coverage in the past three years. The County manages risks of loss through a combination of conirer ci al i nsurance, participation i n a public entity risk pool , (See Note 1) and self-insurance. These activities are accounted for in the Insurance Fund, an internal service fund. The County provides health, dental and vision insurance benefits to enpl oyees, whi ch are funded by enpl oyee and employer cont ri but i ons. These activities are accounted for i n the Health Insurance Fund, an internal service fund. 60 COUNTY OF W1 d Count y STATE OF COLORADO Year Ended Decenber 31, 2009 Wrkers' Compensation coverage is partially self -insured, with insurance coverage of a $400, 000 self -insured retention. Est i rmt ed 1 i abilities for cl ai rrs nude and claim incurred but not reported (IBNR) at year -end are shown as accrued liabilities in the fund. These est i mat es are based upon a third -party admi ni st r at or s review of claims and actuarial proj ections ons from hi st or i cal cl ai ns dat a. Changes i n the bal ances of claims liabilities during the current and prior years are as follows : Unpaid Cl ai ns - Begi nni ng Incurred Claims (Includes I BNR' S) Claims Paid Unpaid Cl ai rrs - Endi ng 2008 $ 882, 530 1, 396, 094 (1, 168, 519) 2009 $ 1, 110, 105 1, 144, 195 (860, 342) $ 1, 110, 105 $ 1, 393, 958 The Insurance Internal Service Fund provides protection against losses i nvol vi ng County property, equi pment , and 1 i abi 1 i t y. Reserves within the fund support hi gher deductible or self - insured retention 1 evel against loss. Payment s to CAPP for coverage under the insurance pool are shown as expenses i n the Insurance Int ernal Service Fund. Est i nut ed liabilities under the $125,000 self -insured retention for claim, made and claims incurred but not reported (IBNR) at year-end are shown as accrued liabilities in the fund. These es t i mat es are based upon CAPP' s cl ai m administrator's review of claims and actuarial projection from historical claims data. Changes in the balances of claim, liabilities under the $125, 000 self- insured retention during current and prior years are as follows: Unpaid Cl ai trs - Begi nni ng Incurred Cl aims (Includes IBM! s) Cl aims Pai d Unpaid Cl ai rrs - Endi ng 2008 $ 84, 609 732, 767 (631, 430) 2009 $ 185, 946 373, 089 (234, 537) $ 185,946 $ 324,498 The Health Insurance I nt er nal Service Fund covers the county' s dental and vi s i on reimbursement pl an. The plan is not an insurance program but rat her an employee r ei nbur serrent plan t hat closes out each year on December 31, for services received on or before t hat date. It out s t andi ng claims or incurred but not reported liabilities exist for year-end. The health insurance plan is fully insured. COUNTY OF W1 d Count y STATE OF COLORADO Year Ended December 31, 2009 In addition the Health Insurance Internal Service Fund as of January 1, 2006, covers the county's health insurance program The plan is a sel f - f unded errpl oyee health benefit plan with a specific deductible armunt of $100, 000 per individual, and an aggregate excess loss insurance policy t hat has both a rmnt hl y at t achment point and an annual cumil at i ve at t achrnent limit with a terra nal attachment point . Attachment points ar e cal cul at ed based upon enrol 1 rrent . The pr emi urns ful 1 y fund the cunul at i ve and terminal at t achnent points, so there i s no unfunded liability for the program at any tine. The plan is on a claims paid basis, which means t here are not any out st andi ng claims or incurred but not reported liabilities at year end. In no event shall the expense i ncur r al period ext end beyond the date the policy expires. Note 8 - Long -Term Debt: Val d County has no general bonded indebtedness . In accordance wit h Section 30-35-201 CRS, 1973, the County's general bonded indebtedness is limited to 3% of the assessed valuation, or $173, 123, 816 at Decenber 31, 2009. The County has i s sued industrial revenue bonds for the purpose of financing capital projects of several private enterprises. Under terns of a financing agreement , the bonds are sold to a bank, the pr i vat e enterprise assumes full responsibility for repayment of the debt, and the County is released from any liability for repayment . Industrial revenue bonds out st andi ng as of December 31, 2009 totaled $12, 201, 492. Changes in long-term liabilities Long-term liability activity for the year ended Decenber 31, 2009, was as follows, the balances, additions and reductions are listed by the funds where the 1 i ability is accrued and l i qui dated: Begi nni ng Bal ance Addi t i ons Reduct i ons Endi ng Bal ance Due Wt hi n One Year Compensated absences General Fund $ 1,543,304 $ 199,264 $ 94,147 $1,648,421 $ 115,043 I'ubl i c VWbrks 472,457 22, 101 28,468 466,090 27,080 Social Services 595,488 159,629 52,492 702,625 69,419 Public Health 199,217 37,301 14,593 221,925 16,322 Total governmental $ 2,810,466 $ 418,295 $ 189,700 $3,039,061 $ 227,864 62 COUNTY OF W1 d Count y STATE OF COLORADO Year Ended December 31, 2009 Note 9 - d County Retirement PI an: Plan Description: The Wl d County Ret i rement PI an (Plan) i s a si ngl a-empl oyer, defi ned benefit pension plan adni ni st ered by a fi ve-member r et i r ement board. The plan provides retirement , disability and death benefits to plan members and beneficiaries at the discretion of the Retirement Board. The Retirement Board and the Board of Conmi s s i oner s maintain the authority to establish and amend benefit provisions of the Plan. The Retirement Board issues a publicly avai 1 able financial report t hat includes financial s t at ement s and r equi r ed suppl ement ary i of or mat ion. That report nay be obt ai ned by cont acting the County of Val d, State of Col or ado. Funding Policy: The cont r i but i on r equi r event s of pl an members and the County ar e est abl i shed and nai nt ai ned by the Board of Comri ssi oners. PI an members are requi red t o cont r i but a 9% of their annual covered payroll. The County is required to contribute at an actuarially determined rate; the current rate is 9% of annual covered payroll. Annual Pension Cost and Net Pension Obligation: The County's annual pension cost and net pension obligation to the Plan the current year were: Annual Requi red Cont r but i ons Interest on net pension obligation Annual Pension Cost Cont r i but i ons nude $ 7, 087, 01 1 174, 583 7, 261, 594 4, 962, 224 Increase in net pension obligation 2,299,370 Net pension obl i gat i on (asset) begi nni ng of year 2, 182, 292 Net pension obl i gat i on (asset) end of year $ 4, 481, 662 The annual required contribution for the current year was determined as part of the January 1, 2009 act uar i al valuation using the entry age act uar i al cost net hod. The actuarial as s umpt i ons included ( a) 8% investment rate of return (net of administrative expenses) and (b) proj ect ed salary i ncr eases rangi ng from 5. 3% t o 8. 5% per year. Both ( a) and (b) included an inflation component of 2. 8% The act uar i al value of assets was determined using techniques that smooth the effects of short - t er m volatility in the market value of investments over a five- year period. The unfunded actuarial liability is being amortized as a level per cent age of projected payroll on a closed basis . The retraining amortization period at January 1, 2009, was 30 years. 63 COUNTY OF W1 d Count y STATE OF COLORADO Year Ended Decenber 31, 2009 Three -Year Trend Information: Fiscal Year Ended December 31, 2007 December 31, 2008 December 31, 2009 Funding Status: Annual Pension Cost ( ARC) 4, 447, 927 5, 052,213 7, 261, 594 Percentage of APC Cont r i but ed 85. 0% 87. 4% 68. 34 Net Pension Obl i gat i on (Asset ) 1, 546, 159 2, 182, 292 4, 481, 662 Actuarial Valuation Date Actuarial Value of Assets (a) Actuarial Accrued Liability ( AAL) Entry Age (b) Unfunded AAL (UAAL) (b -a) Funde d Ratio ( a/ b) Covered Payroll (c) UAAL as a Percentag e of Covered Payroll [ b- a) / c] 1/1/09 S 112, 079, 550 $176, 927, 890 $64, 848, 340 63. 3% $53, 988, 779 120. 1% A schedule of funding progress can be found in the RSI section following the notes to the financial st at ement s. The schedule of funding progress presents i nfornat i on on the funding process and its increases and decreases over tine. Based on several rmnt hs of study and review of available plan design options, the Retirement Board revised the provisions of the Veld Count y in order to reduce the future volatility of the plan's funded status and help to secure the financial future of the Plan. The 'raj or i t y of the revi si ons will only i mpact new ntmber s hire after on or after January 1, 2010. The provisions of the revised plan provide a variable annuity with members accruing 1. 9% of their pay each year toward their age 65 annuity. The benefit will be adjusted each Mr ch based on the Plan's asset return under or over 5% for the prior year. Early retirement options continue to be available under the revised plan. Effective January 1, 2010 the i nt erest rate credited t o the existing cont ri but i on balances as of January 1, 2010 and contributions after January 1, 2010 will be 3% per year. 64 COUNTY OF W1 d Count y STATE OF COLORADO Year Ended December 31, 2009 Note 10 - Other Post Errpl oynent Benefits: Plan Description: Weld County Ot her Post Empl oyment Benefits PI an ( OPEB PI an) is a s i ngl e- e npl oyer defined benefit healthcare pl an administered by VM1 d County that pr ovi des nedi cal , dental , and vision insurance benefits to el i gi bl e ✓ etirees and their spouses. The OPEB Plan was created by a Board of W1 d County Comri s s i oner s resolution on November 30, 1998, and an -ended Decenber 16, 2002 and Sept ember 21, 2005. The OPEB Plan provides the sane health, dental, and vision plan as offered Val d County employees and at the sane cost. The program i s not part of the Veld County Retirement Plan and is not a vested benefit or right, but it is a plan that can be an -ended or stopped at any tine by the Board of V1/46l d County Comris s i oner s for any reason, and no separate financial stat at ement s are prepared. The program i s only avai 1 abl e to W1 d County employees hired prior to October 1, 2005. From December 16, 1998, to December 31, 2008, a retiree who retires from employment with Val d County after ten years of servi ce, or was an elected official of Vel d County for at least one full four year term who has attained the age of 55 years and is drawing benefits from t he Wl d County Retirement PI an i s el i gi bl e t o continue health, dent al , and vision coverage until age 65. After January 1, 2009, an employee mist have attained age 57 and have 15 years of service to be eligible. From 2009 until 2014 the required age attainment and years of service are each increased by one year annually, so effective January 2014 an employee mist have attained age 62 and have 20 years of service to be el i gible, e, unless the employee attains age 55 and has 30 years experience or has attained age 55 and has served as a W1 d County elected offi ci al for two f ul 1 terns . Coverage ends in all cases at age 65. The Board of V1/461 d County Conmi s s i oner s on Sept enber 15, 2008, decided by r es of ut i on t hat the current program will be stopped January 1, 2009, except for those e nrpl oyees born pri or to January 1, 1957, or any enpl oyee born on or pri or to December 31, 1958, who will have 30 years of service prior to reaching age 62. Employees meeting these criteria will be gr andf at her ed into the current plan and wi 1 1 r enai n el i gi bl a for continued benefits under the retiree health insurance program adopted December 16, 2002. An empl oyee meeting the above criteria to be eligible for the gr andf at her ed plan the e npl oyee and/ or dependents, i f applicable, mist have been enrol 1 ed as of January 1, 2008, in the VC d County health insurance plan. Enpl oyees and/ or dependents enrol 1 ed i n the VW1 d County health insurance pl an after January 1, 2008, are not el i gi ble for the gr andf at her ed plan. 65 COUNTY OF W1 d Count y STATE OF COLORADO Year Ended December 31, 2009 Funding Policy: The cont r i but i on requirements of plan members and Wl d County ar e est abl i shed and may be amended by the Board of W1 d County Comm s s i oner s annually. The required cont r i but i on i s based on proj ect ed pay-as-you-go financing requi rement s, with an addi t i onal armunt t o prefund benefits as determined by an actuarial report done bi - annually. For fiscal year 2009, t he county cont r i but ed $648, 908 t o the plan, i ncl udi ng $648, 908 for current pr emi urns (appr oxi mat el y 77 per cent of tot al pr eni uns) and no additional fundi ng t o prefund benefits . PI an members r ecei vi ng benefit s cont ri but ed $198, 260, or appr oxi mat el y 23 percent of the total premiums, t hr ough their required cont r i but i on r angi ng bet ween $111 t o $152 per rmnt h for retiree -only coverage and between $219 to $251 for retiree and spouse coverage. The OPEB Plan assets are deposited in the Wl d County OPEB Plan Trust Fund. The enpl Oyers cont r i but i ons t o the trust fund are irrevocable, the assets of the trust are dedicated to providing benefits to retirees and their beneficiaries, and the assets are legally protected form t he enpl oyer' s creditors . Annual OPEB Cost and OPEB Obligation: Prior to January 1, 2007, the OPEB Plan was funded on a pay as you go basis. Begi nni ng January 1, 2007, the county's annual of her post enpl oynent benefit (OPEB) cost (expense) i s calculated based on the annual required contribution of the employer (ARC) , an afmunt actuarial l y determined in accordance with the parameters of GASB Statement 45. The ARC represents a level of funding that, if paid on an ongoing basis, is proj ect ed t o cover nornal cost each year and anvrt i ze any unfunded act uar i al liabilities (or fundi ng excess) over a period not to exceed t hi r t y years. The primary assumption for the ARC calculation is the 7. 5% di s count rate. The act uar i al as sumpt i ons included an annual healthcare cost trend rate of 11% initially, reduced by decrements to an ultinate rate of 5% after 6 years. Liabilities are cornput ed using the proj ected unit credit fret hod. The unfunded act uar i al accrued liability was anort i zed over a cl osed 25 year period. GASB' s standard requires an act uar i al valuation bi enni ally for empl oyer s with menber s hi p of 200 or more employees, terminated enpl oyees who Nth 1 1 be eligible for benefits, and retired employees and beneficiaries receiving benefits. If there are less than 200 plan members the actuarial valuation can be triennial. Therefore, the January 1, 2009, actuarial valuation date wi l 1 be used for t he pl an for December 31, 2009 reporting. The f of 1 owi ng shows the components of the county's annual OPEB cost for the year, the armunt actually cont r i but ed t o the pl an, and changes i n the county's net OPEB obligation to Wl d County: COUNTY OF Ve 1 d County STATE OF COLORADO Year Ended December 31, 2009 Benefit Obligation and Normal Cost on December 31, 2009 Actuarial Accrued Liability Ret i red Empl oyees Active Employees Tot al Unfunded actuarial accrued liability (UAAL) Normal cost beginning of year Amortized factor based on 25 years $ 5,411,716 2,934,307 $ 8,346,023 $ 8,346,023 99,753 11.6172 Level Dollar Amortization Calculation on ARC under Projected Unit Credit Method on December 31, 2009 Amortization of UAAL over 25 years Normal cost at beginning of year Interest 2009 Cross Annual Required Contribution (ARC) Enpl oyee Cont ri but ions 2009 Net County ARC Decrease in net OPEB obligation Unfunded actuarial accrued liability County Cont r i but i on $ 560,778 99, 753 49, 540 (UAAL) end of the Covered Participants as of January 1, 2010 Active Enpl oyees Retired Enpl oyees Spouses of Retired Employees Three -Year Trend Information: Annual Required Fiscal Year End Contribution (AR(2) Decenber 31, 2007 $ 1,304,815 Decenber 31, 2008 $ 710,071 Decenber 31, 2009 $ 710,071 710, 071 ( 198, 260) 511,811 ( 648, 864) ( 137, 053) year $6,489,908. 85 92 27 204 Percentage of ARC Cont r i but ed 100% $ Net OPEB Asset 122% $( 154, 157) 119% $(137,053) Prior to January 1, 2007, the OPEB Plan was on a pay as you go funding basis. January 1, 2007, was the first time an actuarial accrued liability was calculated to determine the net OPEB obligation. The OPEB obligation as of December 31, 2009 was $8,346,023, there were $1, 856, 1 15 in assets on December 31, 2009 for unfunded actuarial accrued liability (UAAL). 67 COUNTY OF W1 d Count y STATE OF COLORADO Year Ended December 31, 2009 Funded Status and Funding Progress. The funded status of the plan as of December 31, 2009, was as follows: Actuarial Accrued Liability ( AAL) $ 8,346,023 Actuarial value of plan assets $ 1, 856, 115 Unfunded actuarial accrued liability (UAAL) $ 6,489,908 Funded ratio (actuarial value of plan assets/AAL) 22.2% Actuarial valuations involve estimates of the value of reported armunt s and as s umpt i ons about the probability of events far into the future, and actuarially det er mi ned amount s are subject t o continual revision as actual results are compared to past expect at i ons and new estimates are made about the future. The required schedule of fundi ng progress presents multi year t r end infornution about 'whether the actuarial value of assets is increasing or decreasing over time r el at i ve to the actuarial accrued liability for benefits. The actuarial calculations are based on the types of benefits provided under the terns of the substantive pl an at the tine of each valuation and on the pattern of sharing of costs between the employer and members to that point and reflect a long- t erm perspective. The \Ml d County OPEB Plan Assets are accounted for in the W1 d County OPEB Plan Trust Fund. An IRC Section 115 Trust has been est abl i shed for the W1d County OPEB Plan Trust. Note 11 - Conni t rents and Contingencies : Conni t went s At year - end t here were pr of ect s under construction with commitments of $2, 426, 515 including $2, 350, 345 for construction of the new CorYuni t y Corrections bui 1 di ng, and 76, 170 for improvement at the Jai 1 . Col or ado voters passed an amendnrnt to the State Constitution, Article X, Section 20, whi ch has several 1 i mi t at i ons, including revenue raising, spending abilities, and other specific requirements of state and local governments. The Amendment is complex and subject to judicial interpretation. The entity believes it is in compliance with the requirements of the amendment . However, the entity has made cer t ai n i nt erpr et at i ons of the amendments 1 anguage i n of her t o det ermine i t s compl i ance. 68 401(19. COUNTY OF W1 d Count y STATE OF COLORADO Year Ended December 31, 2009 The County participates in a number of federal and state grant programs. Pr nci pal fundi ng agencies include Department of Labor, Commini t y Services Admi ni st r at i on, Department of Health and Human Services, Depart ment of Housing and Urban revel oprrent , Economi c Development Agency, and Area Agency on Agi ng. These pr ogr ans are s ubj ect t o pr ogr am compl i ance audits by the grant ors or their representatives. The annunt , i f any, of expenditures which nay be disallowed by the granting agencies cannot be det er mi ned at this time, alt hough the County expects such anDunts, if any, to be imasterial. Note 12 - Public Trustee: Pursuant t o an act of the Color ado General As s embl y, the Val d Count y Public Trustee is to be deemed an agency of the County for the purpose of financial reporting. Related activity has been reported in the General Agency Fund, with the following activity identified strictly for the office of the Public Trustee as of and for the year ended December 31, 2009 Assets Liabilities Fund Balance Additions Deduct i ons $809, 647 116, 639 693, 008 1, 673, 941 1, 646, 11 1 The Public Trustee started a retirement plan in December 2003. The i s a defined cont r i but i on pl an under I nt er nal Revenue Code section are set at Funding I evel s 2007 2008 2009 8% 8'A% 9% t he f of l owi ng: Enpl oyer/ Enpl oyee Enpl oyer/ Enpl oyee Enpl oyer/ Enpl oyee plan 69 COUNTY OF W 1 d Count y STATE OF COLORADO Year Ended Decenber 31, 2009 Note 14 - Non -Cash Activity in Social Services Fund Schedule of EBT Authorizations, Warrant Expenditures and Total Expenditures For the Year Ended December 31, 2009 A B C D E Program County EBT Authorizations County Share of Authorizations Total Refunds and Expenditures by County Warrant or Accrual County EBT Authorizations plus Expenditures by County Warrant (Col. A + Col. C) Total Expenditures (Col. B + Col. C) Old Age Pension 4,717,824 7,637 138,026 4,855,850 145,660 Low -Income Energy Assistance Program 2,436,738 - 465,584 2,902,322 465,584 Temporary Assistance for Needy Families 2,092,714 479,877 3,528,343 5,621,057 4,008,220 Administration 19,000 3,791 6,842,835 6,861,835 6,846,626 Trails/Child Welfare 10,941,644 1,835,293 10,372,875 21,314,519 12,208,168 Core Services 1,747,119 274,698 138,932 1,886,051 413,630 Aid to the Needy Disabled 912,510 124,997 86,546 999,056 211,543 IV -D Administration - - 3,381,651 3,381,651 3,381,651 CHATS/Child Care 2,974,172 369,286 755,354 3,729,526 1,124,640 General Assistance - - 1,758,272 1,758,272 1,758,272 Subtotal 25,841,721 3,095,576 27,468,418 53,310,139 30,563,994 Food Assistance 27,747,856 - 13,410 27,761,266 13,410 Grand Total 53,589,577 3,095,576 27,481,828 81,071,405 30,577,404 A. Welfare payment authorized by the Weld County Department of Social Services. These County authorizations are paid by the Colorado Department of Human Services by Quest debit cards or by electronic benefits transfer (EBT) B. County share of EBT authorizations. These amounts are settled monthly by a reduction of State cash advances to the County. C. Expenditures made by county warrants or other county payment methods. D. This represents the total cost of the welfare programs that are administered by Weld County. E. This total matches the expenditures on the Social Services Fund - Statement of Revenues, Expenditures and Changes in Fund Balances. 70 Required Supplementary Information d3 f3 Z filed i N acs • 4 COUNTY OF W1 d Count y STATE OF COLORADO Year Ended December 31, 2009 Schedule of Funding Progress - Retirement PI an Actuarial Val uat i on Date Actuarial Value of Assets (a) Actuarial Accrued Liability ( AAL) Entry Age (b) Unfunded AAL (UAAL) (b- a) Funded Ratio ( a/ b) Covered Payroll (c) UAAL as a Percent age of Covered Payroll [b-a)/c] 1/1/03 $ 87, 140, 219 $100, 581, 108 $13, 440, 889 86. 6% $36, 205, 613 37. 1% 1/1/04 $ 94, 496, 804 $112, 901, 278 $18, 404, 474 83. 7% $36, 498, 310 50.4% 1/1/05 $ 98, 604, 182 $120, 956, 120 $22, 351, 938 81. 5% $38, 496, 866 58. 1% 1/1/06 $103, 979, 296 $136, 792, 785 $32, 813, 489 76. 0% $41, 529, 717 79.0% 1/1/07 $112, 874, 087 $150, 145, 842 $37, 271, 755 75. 2% $44, 210, 410 84.3% 1/ 1/08 $125, 879, 138 $167, 011, 647 $41, 132, 509 75. 4% $49, 967, 777 82.3% 1/1/09 $112, 079, 550 $176, 927, 890 $64, 848, 340 63. 3% $53, 988, 779 120. 1% Schedule of Employer Cont r i but i ons Year Ended December 31 Annual Requi red Cont r i but i on( 1) - Retirement PI an Actual Cont r i but i on Per cent age Cont r i but ed 2003 2004 2005 2006 2007 2008 2009 (1)Requi red $2, 734, 414 $3, 125, 337 $4, 236, 858 $4, 236, 858 $4, 408, 097 $4, 928, 519 $ 7, 087, 011 cont r i but i on at begi nni $2, 182, 671 $2, 234, 518 $2, 779, 636 $3, 205, 422 $3, 804, 640 $4, 184, 885 $4, 962, 224 ng of year. Schedule of Funding Progress - Other Post Employment 79. 8% 71.5% 65. 6% 75. 7% 83. 6% 84. 9% 70. 0% Benefits Actuarial Valuation Date Actuarial Value of Assets (a) Actuarial Accrued Liability (AAL) Entry Age (b) Unfunded AAL ( UAAL) (b -a) Funde d Ratio (a/b) 1/1/08 $ 0 $ 13, 594, 087 $ 13, 594, 087 0. 0% 1/ 1/09 $ 1, 831, 353 $ 8, 346, 023 $ 6, 514, 670 21. 9% 1/ 1/ 10 $ 1, 856, 1 15 $ 8, 346, 023 $ 6, 489, 908 22. 2% 71 COUNTY OF WELD STATE OF COLORADO Required Supplementary Information Modified Approach for Infrastructure Assets Weld County prepares an annual gravel road plan. In doing this each of the sections of gravel roads has been evaluated by supervisors. They use the State guidelines as out lined in Section 43 -2 -120(5)(a -b), C.R.S. 1973, which is stated below. Since gravel roads condition can change quickly based on weather conditions the road plan may have to be modified to take care of such problems. Therefore, an official road maintenance system is difficult to put in place. It is the County's policy to maintain the roads in fair or better condition. The County's gravel plan details the replacement and maintenance schedule required for the gravel roads, by segment, under ideal weather conditions based on traffic and location. The day to day conditions of the gravel roads is continually monitored by the County's Motor Grader division whose sole responsibility is to maintain the condition of the gravel roads, the following table details the condition assessment in total miles and percentage reported at the end of the last three fiscal periods. Condition Good Fair Poor 2009 Miles % of Total 1747 74.90% 534 22.90% 49 2.20% 2008 Miles % of Total 2036 86.20% 277 11.80% 50 2.00% Comparison of Estimated -to -Actual Maintenance/Preservation 2007 Miles % of Total 1699 71.95% 618 26.16% 45 1.89% 2005 2006 2007 2008 2009 2010 Estimated $ 1,800,000 $ 1,861,200 $ 3,328,512 $ 2,666,172 $ 2,947,356 $ 2,915,000 Actual $ 2,910,000 $ 1,804,000 $ 1,892,000 $ 2,169,920 $ 1,572,615 Gravel Roads - Surface Condition Rating Criteria Section 43-2-120 (5)(a -b), C.R.S. 1973, gives the following guidelines pertaining to the condition criteria on gravel roads. Good Surface Condition $ There is adequate width for safe passage of large vehicles. $ Graded to a uniform cross-section, having a crown and ditches to provide good drainage. $ The surface is smooth with no washboards, rutting or soft areas; vehicles can safely travel at the posted speed limit. $ There is adequate gravel uniformly spread across the surface. $ During periods of wet weather, roads will support traffic. Fair Surface Conditions $ Adequate width for safe passage of cars and pickup trucks. $ Cross-section may vary; the crown is not consistent; ditches and drainage are not adequate. $ The surface has occasional washboards and ruts but irregularities do not interfere with safe vehicle operation at the speed limit. $ Gravel is present, but lacking in the wheel paths or in short stretches. $ During periods of wet weather, puddles develop; the road is slippery but will support normal traffic. Poor Surface Condition $ Two cars cannot safely pass. $ Cross-section varies. There is no crown or ditches, and water does not drain from the road. $ The surface has washboards, ruts, soft areas; vehicles must slow to less than the speed limit. $ Gravel is sparse or does not exist. $ During periods of wet weather, cars cannot safely travel. 72 Required Supplementary Information Other Than MD&A COUNTY OF WELD STATE OF COLORADO General Fund Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the fiscal year ended December 31, 2009 Budget - GAAP Basis REVENUES Taxes: General property taxes Tobacco products Penalties & interest Total Taxes Licenses and Permits Liquor licenses Planning permits Building permits Electrical permits Total Licenses and Permits Intergovernmental: Federal grants Payment in lieu of taxes State grants Other governmental units Cities and towns Total Intergovernmental Charges for Service: Plan checking fees Charges for services Sale of supplies Parking Total Charges for Services Fines and Forfeitures: Property forfeitures/evidence Fines (drunk drivers) Total Fines and Forfeitures Miscellaneous: Miscellaneous Interest Rents from buildings Royalties Total Miscellaneous Origina Fina Actual $ 54,012,194 $ 54,012,194 $ 53,771,585 100,000 100,000 86,916 119,032 54,112,194 54,112,194 5,000 350,000 500,000 90,000 5,000 350,000 500,000 90,000 945,000 945,000 1,750 2,687,303 172,890 323,200 1,750 3,089,334 255,390 323,200 3,185,143 3,669,674 200,000 3,150,646 110,000 26,500 200,000 3,280,646 110,000 26,500 3,487,146 3,617,146 165,000 305,000 165,000 305,000 1,270,025 3,200,000 126,200 575,000 1,527,025 3,200,000 417,700 975,000 5,171,225 6,119, 725 53,977,533 5,305 370,970 676,478 126,097 1,178,850 526,236 3,079 3,613,764 363,618 863,565 5,370,262 172,698 2,945,392 124,444 26,772 3,269,306 35,188 278,361 313,549 2,313,312 2,151, 674 417,952 1,707,235 6,590,173 Variance $ (240,609) (13,084) 119,032 (134, 661) 305 20,970 176,478 36,097 233,850 526,236 1,329 524,430 108,228 540,365 1,700,588 (27,302) (335,254) 14,444 272 (347,840) 35,188 (26,639) 8,549 786,287 (1,048,326) 252 732,235 470,448 73 COUNTY OF WELD STATE OF COLORADO General Fund Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the fiscal year ended December 31, 2009 Budget - GAAP Basis REVENUES (CONTINUED) Fees: Fee account Treasurer's fees Cable fees Total Fees Total Revenues EXPENDITURES General Government: Office of the Board County Attorney Planning and zoning Clerk to the Board County Clerk Elections and registration Motor vehicle County Treasurer County Assessor Maintenance of buildings/grounds County Council District Attorney Juvenile Diversion Grant Juvenile Assessment Center Victim Assistance White Collar Crime DUI MYAT - Probation Financial administration General accounting Purchasing Personnel Geographical Information Systems Computer Services Printing and Supply Transportation Total General Government Origina 7,062,500 50,000 50,000 7,162,500 74,228,208 691,187 753,399 1,569,064 327,286 834,780 1,310,454 1,723,407 884,622 2,529,828 5,080,661 64,871 4,768,734 85,245 617,217 20,000 288,565 608,499 144,485 922,594 215,879 1,901,000 349,070 657,197 26,348,044 Fina 7,192, 500 50,000 60,000 7,302,500 76,071,239 741,187 812,499 1,484, 064 334,286 853,280 1,310,454 1,723,407 949,622 2,474,828 5,185,661 64,871 4,777,334 85,245 617,217 20,000 10,000 42,000 341,565 680,999 148,485 1,586,594 215,879 2,601,000 389,070 697,197 28,146, 744 Actual 7,043,297 46,973 56,721 7,146,991 77,846,664 696,803 825,159 1,405,758 318,593 807,196 639,731 1,721,249 865,010 2,341,947 5,394,020 12,580 4,740,065 72,997 66,282 1,349,017 13,258 8,344 44,206 325,212 644,120 146,341 1,498,968 89,957 2,312,529 299,732 658,174 27,297,248 Variance (149,203) (3,027) (3,279) (155,509) 1,775,425 44,384 (12,660) 78,306 15,693 46,084 670,723 2,158 84,612 132,881 (208,359) 52,291 37,269 12,248 (66,282) (731,800) 6,742 1,656 (2,206) 16,353 36,879 2,144 87,626 125,922 288,471 89,338 39,023 849,496 74 COUNTY OF WELD STATE OF COLORADO General Fund Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the fiscal year ended December 31, 2009 Budget - GAAP Basis EXPENDITURES (CONTINUED) Public Safety Sheriff administration Crime control and investigations Traffic control Municipal Service Contracts Task force Regional forensic laboratory Communications services Communication system development Criminal justice Justice Services County Coroner Correctional administration Community correction Building inspection Office of emergency management Waste water management Animal control Pest/weed control Victim Advocates Total Public Safety Public Works: General engineering Extension services Veteran office Airport Total Public Works Public Health and Welfare: Mental health Developmentally disabled Seniors program Economic development A Kid's Place Total Public Health and Welfare Culture and Recreation: Missile site park Parks and Trails County fair Total Culture and Recreation (CONTINUED) Origina 1,421,581 7,193,984 1,117,476 539,063 165,260 296,775 1,656,696 815,705 633,940 20,228,932 2,113,810 894,457 158,973 11,367 460,029 762,877 149,022 38,619,947 2,489,227 400,500 68,395 265,000 3,223,122 104,599 46,125 12,500 105,000 8,750 276,974 72,081 32,000 318,945 423,026 Fina 1,443,581 7,269,015 1,247,476 539,063 165,260 329,275 1,656,696 1,001,688 705,140 19, 691,132 2,113,810 894,457 181,973 11,367 485,029 782,877 149,022 38,666,861 2,489,227 379,550 68,395 293,000 3,230,172 104,599 46,125 12,500 465,000 8,750 636,974 72,081 32,000 318,945 423,026 Actual 1,410,510 7,589,611 1,224,605 530,007 166,088 280,157 1,454,716 1,277 966,017 25,329 689,230 19,465,102 2,330,467 924,248 179,305 9,433 462,444 617,686 138,121 38,464,353 1,676,620 382,400 66,433 292,592 2,418,045 104,599 31,729 12,500 400,312 6,000 555,140 66,774 32,000 519,533 618,307 Variance 33,071 (320,596) 22,871 9,056 (828) 49,118 201,980 (1,277) 35,671 (25,329) 15,910 226,030 (216,657) (29,791) 2,668 1,934 22,585 165,191 10,901 202,508 812,607 (2,850) 1,962 408 812,127 14,396 64,688 2,750 81,834 5,307 (200,588) (195,281) 75 COUNTY OF WELD STATE OF COLORADO General Fund Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the fiscal year ended December 31, 2009 Budget - GAAP Basis EXPENDITURES (CONTINUED) Miscellaneous: Other Building rents Total Miscellaneous Capital Outlay: Capital purchases Total Expenditures Other Financing Source (Use) Transfers - In: Non -Departmental Transfers - Out: Appropriation Grants -In -Aid Total Other Financing Sources (Uses) Origina 709,530 100,000 Fina 959,530 100,000 809,530 1,059,530 1,159,799 604,799 70,860,442 72,768,106 (3,602,822) (3,602,822) Net Change in Fund Balance (235,056) Fund Balance at Beginning of Year Fund Balance at End of Year (8,375,723) (8,375,723) (5,072,590) Actual 807,585 78,908 886,493 315,870 Variance 151,945 21,092 173,037 288,929 70,555,456 2,212,650 85,000 (8,375,723) (8,290,723) 85,000 85,000 (999,515) 4,073,075 11,806,888 11,806,888 11,806,888 $ 11,571,832 $ 6,734,298 $ 10,807,373 $ 4,073,075 76 COLORADO COUNTY OF WELD STATE OF COLORADO Public Works Fund Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the fiscal year ended December 31, 2009 Budget - GAAP Basis REVENUES: Taxes: General property taxes Severance Tax Specific ownership taxes Penalties & Interest Total Taxes Licenses and Permits Moving permits Intergovernmental: Mineral leasing Grazing act Payment in lieu of taxes Grants Motor vehicle registration fees Highway user tax fund Total Intergovernmental Charges for Services: Charges for services Miscellaneous: Earnings on deposits Special assessments Miscellaneous Total Miscellaneous Fees: Other fees Total Revenues Original Final $ 7,354,938 $ 7,354,938 600,000 600,000 6,775,000 6,775,000 14,729,938 370,000 200,000 80,000 20,000 1,500,000 340,000 8,400,000 10,540,000 2,598,050 2,598,050 28,237,988 14,729,938 370,000 200,000 80,000 20,000 5,408,000 340,000 8,825,000 14,873,000 2,598,050 2,598,050 32,570,988 Actual $ 7,323,975 3,385,149 6,166, 396 16,176 16,891,696 288,432 108,885 42,092 4,515,941 340,570 8,897,453 13, 904, 941 2,537,699 84,977 7,500 44,994 137,471 335,446 34,095,685 Variance $ (30,963) 2,785,149 (608,604) 16,176 2,161,758 (81,568) (200,000) 28,885 22,092 (892,059) 570 72,453 (968,059) 2,537,699 84,977 7,500 (2,553,056) (2,460,579) 335,446 1,524,697 78 COUNTY OF WELD STATE OF COLORADO Public Works Fund Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the fiscal year ended December 31, 2009 Budget - GAAP Basis EXPENDITURES Public Works Bridge construction Maintenance of condition Maintenance support Trucking division Mining division Administration Pavement Management Other public works Total Public Works Intergovernmental: Grants-in-aid to cities/towns Total Expenditures Net Change in Fund Balance Fund Balances at Beginning of Year Fund Balances at End of Year Original Final 4,005,858 5,876,917 1,421,918 3,969,981 1,000,216 677,959 5,550,519 5,883,955 28,387,323 1,654,918 30,042,241 (1,804,253) 16,360,758 $ 14,556,505 4,005,858 5,926,917 1,421,918 3,969,981 1,450,216 764,959 5,550,519 10,149, 555 33,239,923 1,654,918 34,894,841 (2,323,853) 16,360,758 $ 14, 036, 905 Actual 3,598,565 5,430,016 1,270,091 3,295,216 1,380,443 947,884 5,216,370 4,427,533 25,566,118 1,611,474 27,177,592 6,918,093 16,360,758 $ 23,278,851 Variance 407,293 496,901 151,827 674,765 69,773 (182,925) 334,149 5,722,022 7,673,805 43,444 7,717,249 9,241,946 $ 9,241,946 79 COUNTY OF WELD STATE OF COLORADO Social Services Fund Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the fiscal year ended December 31, 2009 Budget - GAAP Basis REVENUES Taxes: General property taxes Penalties & Interest Total Taxes Intergovernmental: Welfare Total Revenues EXPENDITURES Public Health and Welfare: Administrative - regular Administrative - IV -D Food stamps Other Programs General assistance TANF AND - State Child welfare Day care Original Final $ 5,775,000 $ 5,775,000 5,775,000 5,775,000 18,253,417 24,028,417 4,433,500 2,735,000 1,857,500 3,190,000 104,000 10,500,000 1,085,150 24,827,417 30,602,417 10,436,500 2,735,000 1,857,500 3,190,000 104,000 10,500,000 1,085,150 Actual $ 5,748,335 12,685 5,761,020 22,609,456 28,370,476 5,491,196 3,381,651 13,410 1,355,430 1,758,272 4,008,220 211,543 12,195,428 1,124, 640 Variance $ (26,665) 12,685 (13,980) (2,217,961) (2,231,941) 4,945, 304 (646,651) (13,410) 502,070 (1,758,272) (818,220) (107,543) (1,695,428) (39,490) 80 COUNTY OF WELD STATE OF COLORADO Social Services Fund Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the fiscal year ended December 31, 2009 Budget - GAAP Basis EXPENDITURES (CONTINUED): OAP - A Core services Administrative - LEAP Total Public Health and Welfare Original Final 162,000 250,000 152,000 24,469,150 162,000 250,000 283,000 Actual 145,660 413,630 465,584 30,603,150 30,564,664 Capital Outlay 255,000 2,055,810 Total Expenditures Other Financing Sources (Uses): Transfers - In: Total Other Financing Sources (Uses) Net Change in Fund Balance Fund Balances at Beginning of Year 24,724,150 12,740 32,658,960 30,577,404 2,260,810 2,260,810 (695,733) 204,267 1,066,640 1,066,640 2,260,810 2,260,810 53,882 1,066,640 Variance 16,340 (163,630) (182, 584) 38,486 2,043,070 2,081,556 (150,385) Fund Balances at End of Year $ 370,907 $ 1,270,907 $ 1,120,522 $ (150,385) 81 COUNTY OF WELD STATE OF COLORADO Human Services Fund Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the fiscal year ended December 31, 2009 Budget - GAAP Basis REVENUES Intergovernmental: Federal grants State grants Total Intergovernmental Charges for Services: Charges for services Total Charges for Services Miscellaneous: Donations from private sources Other revenue Total Miscellaneous Total Revenues EXPENDITURES Economic Assistance: Human resources general fund Head start Migrant head start Preschool program FENWC carryover Job service Summer job hunt Jobs/New directions Employment first TANF WIA administration WIA adult programs WIA youth programs JTPA IIB 10% Discretionary Grant National emergency WIA planning WIA dislocated worker Human resources lab pool UI training program Original Final $ 11,709,436 2,093,569 $ 12,907,050 2,311,869 13, 803,005 15, 218, 919 445,510 445,510 145,100 145,100 585,510 585,510 145,100 145,100 14,393,615 15,949,529 Actual $ 11,718,488 2,097,946 13,816,434 851,818 851,818 165,765 39,185 204,950 Variance $ (1,188,562) (213,923) (1,402,485) 266,308 266,308 20,665 39,185 59,850 14,873,202 (1,076,327) 157 3,032,279 3,032,279 3,200,539 1,532,460 1,532,460 1,310,509 147,510 147,510 144,022 - 24,146 780,000 857,400 969,799 33,000 38,500 33,499 50,000 50,000 - 178,500 363,000 377,055 738,220 738,220 783,615 130,750 130,750 138,356 376,710 568,000 585,855 597,893 1,250,000 1,213,888 54,578 54,578 30,402 18,000 80,000 105,902 166,610 240,000 217,652 25,000 25,000 20,534 299,073 435,000 472,692 240,000 380,000 401,237 221,200 255,000 261,607 (157) (168,260) 221,951 3,488 (24,146) (112,399) 5,001 50,000 (14,055) (45,395) (7,606) (17,855) 36,112 24,176 (25,902) 22,348 4,466 (37,692) (21,237) (6,607) 82 COUNTY OF WELD STATE OF COLORADO Human Services Fund Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the fiscal year ended December 31, 2009 Budget - GAAP Basis EXPENDITURES (CONTINUED): One stop Family support program AAA administration OAA title III -B OAA title III -C1 congregate OAA title III -C2 OAA in home support Health services AAA elder abuse AAA ombudsman Single entry point FTA CHIP Grant NCMC Grant Vale Grant AAA case management AAA state funds Medicaid transportation Supplemental foods Part E family caregiver support CSBG Hire Colorado Total Economic Assistance Capital Outlay Total Expenditures Other Financing Sources (Uses): Transfers - In: OAA area agency Total Other Financing Sources Net Change in Fund Balance Fund Balances at Beginning of Year Original Final 255,750 255,750 83,051 83,051 76,951 76,951 230,430 230,430 450,110 450,110 41,450 41,450 20,210 20,210 2,910 2,910 5,740 5,740 998,280 998,280 10,000 10,000 5,000 5,000 10,000 10,000 476,520 476,520 2,840,481 2,840,481 85,310 85,310 191,990 191,990 14,405,966 15,961,880 14,405,966 15,961,880 12,351 12,351 12,351 12,351 978,403 978,403 Fund Balances at End of Year $ 978,403 $ 978,403 Actual 191,322 74,688 74,814 236,946 488,825 68,537 20,555 2,305 2,275 5,746 953,179 7,826 3,450 10,798 866 516,909 657 1,399,932 101,248 170,137 60 14,622,541 30,046 Variance 64,428 8,363 2,137 (6,516) (38,715) (27,087) (345) (2,305) 635 (6) 45,101 (7,826) 10,000 1,550 (798) (866) (40,389) (657) 1,440,549 (15,938) 21,853 (60) 1,339,339 (30,046) 14,652,587 12,351 12,351 232,966 978,403 $ 1,211,369 1,309,293 232,966 $ 232,966 83 COUNTY OF WELD STATE OF COLORADO Contingent Fund Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the fiscal year ended December 31, 2009 Budgeted - GAAP Basis REVENUES Taxes: General property taxes Penalties & Interest Total Taxes Total Revenues EXPENDITURES Miscellaneous Total Expenditures Transfers - Out: Other Total Other Financing (Uses) Net Change in Fund Balance Fund Balances at Beginning of Year Fund Balances at End of Year Original Final $ 7,400,000 7,400,000 (7,400,000) 7,450,927 $ 50,927 Actual Variance $ - $ (1,694) $ - (227) 6,400,000 6,400,000 (1,921) (1,921) (1,000,000) (1,000,000) (1,000,000) (1,000,000) (7,400,000) 7,450,927 (1,694) (227) (1,921) (1,921) 6,400,000 6,400,000 (1,001,921) 6,398,079 7,450,927 $ 50,927 $ 6,449,006 $ 6,398,079 84 Supplemental Information COUNTY OF WELD STATE OF COLORADO EXPLANATIONS OF FUNDS December 31, 2009 NON -MAJOR GOVERNMENTAL FUNDS Special Revenue Funds Special revenue funds account for taxes or other earmarked revenue of the County that finances specified activities as required by law or administrative action. Conservation Trust Fund: The Conservation Trust Fund accounts for revenue received from the State of Colorado to be used for the acquisition, development and maintenance of new and existing conservation sites within Weld County. The funds are derived from the Colorado State Lottery. Emergency Fund: The Emergency Fund accounts for the "Emergency Reserve" required by "Amendment One" to the Colorado Constitution. Public Health Fund: The Weld County Public Health Department provides health services to County residents. The fund reflects revenue and expenditures for health care, health education, health monitoring and other related activities. Solid Waste Fund: This fund accounts for revenue received from a surcharge on dumping fees at solid waste disposal sites for the purpose of combating environmental problems and for the further improvement and development of landfill sites within the County. Law Enforcement Authority Funds These funds accounts for the revenue of the law enforcement authority. The authority is a taxing unit created by the County to provide additional law enforcement services by the County Sheriff to residents in a developed unincorporated area of the County 85 COUNTY OF WELD STATE OF COLORADO EXPLANATIONS OF FUNDS December 31, 2009 PROPRIETARY FUNDS Enterprise Funds Enterprise funds account for operations that are financed and operated in a manner similar to private business enterprises where the intent of the governing body is that the costs (expenses including depreciation) of providing goods or services to the general public on a continuing basis be financed or recovered primarily through user charges; or where the governing body has d ecided that periodic determination or revenue earned, expenses incurred, and/or net income is appropriated for capital maintenance, public policy, management control, accountability or other purposes. Paramedic Services Fund: This fund accounts for the ambulance services provided to Weld County. Internal Service Funds Motor Vehicle Fund: This fund accounts for the revenue and costs generated by equipment and vehicles rented to various departments of the County. Health Insurance Fund: This fund accounts for the County's self -insured dental and vision coverage. Revenue is generated from contributions from the employees of the County. Disbursements are made after insured claims have been verified and approved. Insurance Fund: This fund accounts for all insurance costs for the County, except health insurance. This program is a combination of insured risks and protected self-insurance risks. Phone Services Fund: This fund accounts for all phone costs provided to the County and other outside agencies on a cost - reimbursement basis. 86 COUNTY OF WELD STATE OF COLORADO EXPLANATIONS OF FUNDS December 31, 2009 FIDUCIARY FUNDS Agency Funds Agency funds account for assets held by the County as an agent for individuals, private organizations and/or other governments. General Agency Fund: This fund account for all monies collected (principally tax collections) by the Weld County Treasurer for various other local governmental units within the County. Payroll Agency Fund: This fund accounts for the accumulation of County payrolls and related withholdings. Disbursements are made to the appropriate financial institutions through the payroll direct deposit system and the various vendors for the withholdings. Employee Flexible Spending: This fund accounts for Weld County's Section 125, voluntary tax-sheltered plan, which the County administers directly. Employee contributions to the plan are refunded upon submission of documentation for un-reimbursed claims. 87 COUNTY OF WELD STATE OF COLORADO EXPLANATIONS OF FUNDS December 31, 2009 COMPONENT UNITS Component units are tied to the County with some board control. They operate as a separate fund but the information is discretely presented. Housing Authority Fund: This fund works with all the low income citizens of Weld County to help with rent assistance or housing repair. E-911 Authority Fund: This fund operates under state statute, Article 11 of Title 29, C.R.S.. They are responsible for administering the operations of the 911 emergency telephone service program in Weld County 88 COLORADO COUNTY OF WELD STATE OF COLORADO Combining Balance Sheet Non -Major Governmental Funds December 31, 2009 Conservation Emergency Public Health Trust Fund Fund Fund ASSETS Cash and short-term investments Receivables (net of allowance for uncollectibles): Current property taxes Delinquent property taxes Accounts Due from other County funds Inventories Other assets Total Assets LIABILITIES AND FUND BALANCES Liabilities: Accounts payable Accrued liabilities Other liabilities Due to other County funds Unearned revenue Unexpended grant revenue Total Liabilities Fund Balances: Reserved for other assets Reserved for emergency Unreserved: Undesignated Total Fund Balances Total Liabilities and Fund Balances $ 258,765 $ 6,000,000 $ 873,130 - - 1,117,925 - - 1,318 - 7,125 $ 258,765 $ 6,000,000 $ 1,999,498 89,661 237,624 11,169 218,661 557,115 - 7,125 6,000,000 258,765 - 1,435,258 258,765 6,000,000 1,442,383 $ 258,765 $ 6,000,000 $ 1,999,498 See the accompanying independent auditors' report 90 Total Law Nonmajor Solid Waste Enforcement Governmental Fund Authority Fund Funds $ 151,967 $ 31,797 $ 7,315,659 - - 1,117,925 - - 1,318 - 7,125 $ 151,967 $ 31,797 $ 8,442,027 3,464 - 93,125 - - 237,624 - 30,652 41,821 - - 218,661 3,464 148,503 148,503 30,652 591,231 7,125 6,000,000 1,145 1,843,671 1,145 7,850,796 $ 151,967 $ 31,797 $ 8,442,027 See the accompanying independent auditors' report 91 COUNTY OF WELD STATE OF COLORADO Combining Statement of Revenues, Expenditures and Changes in Fund Balances Non -Major Governmental Funds For the fiscal year ended December 31, 2009 Conservation Emergency Public Health Trust Fund Fund Fund REVENUES: Taxes: Taxes Intergovernmental Charges for services Miscellaneous Total Revenues EXPENDITURES: Current: Public Safety Public health and welfare Culture and recreation Capital outlay Total Expenditures Excess of Revenues Over (Under) Expenditures Other Financing Sources (Uses): Transfers - In Transfers - Out Total Other Financing Sources (Uses) Net Change in Fund Balances Fund Balances at Beginning of Year Fund Balances at End of Year $ $ - $ 408,648 - 3,460,168 1,594,818 6,241 - 55,191 414,889 - 5,110,177 8,168,182 396,115 - - 18,387 396,115 - 8,186, 569 18,774 - (3,076,392) 1,000,000 3,725,471 1,000,000 3,725,471 18,774 1,000,000 239,991 5,000,000 649,079 793,304 $ 258,765 $ 6,000,000 $ 1,442,383 See the accompanying independent auditors' report 92 Solid Waste Fund $ 686,042 686,042 173,324 173,324 512,718 (592,909) (592,909) (80,191) 228,694 Law Enforcement Authority Funds $ 30,782 30,782 31,082 31,082 (300) (300) 1,445 $ 148,503 $ 1,145 Total Nonmajor Governmental Funds $ 30,782 3,868,816 2,280,860 61,432 6,241,890 204,406 8,168,182 396,115 18,387 8,787,090 (2,545,200) 4,725,471 (592,909) 4,132, 562 1,587,362 6,263,434 $ 7,850,796 See the accompanying independent auditors' report 93 COUNTY OF WELD STATE OF COLORADO Capital Expenditures Fund Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the fiscal year ended December 31, 2009 Budgeted REVENUES General property taxes Penalties & interest Total Taxes Grant Fees Earnings on deposits Total Revenues EXPENDITURES Capital Outlay: Buildings Total Expenditures Other Financing Sources (Uses): Transfers - In: General Fund Total Other Financing Sources Net Change in Fund Balance Fund Balance at Beginning of Year Fund balance at End of Year Original Final Actual Variance $ 8,000,000 $ 8,000,000 $ 7,965,588 $ (34,412) 17,779 17,779 8,000,000 8,000,000 300,000 100,000 8,000,000 3,900,000 300,000 100,000 16,400,000 12,300,000 21,943,612 18,343,612 21,943,612 18,343,612 500,000 500,000 (5,543,612) (5,543,612) 7,983,367 1,530,173 64,038 148,744 (16,633) (2,369,827) (235,962) 48,744 9,726,322 (2,573,678) 9,661,732 9,661,732 500,000 500,000 564,590 3,478,977 3,478,977 3,478,977 8,681,880 8,681,880 6,108,202 $ (2,064,635) $ (2,064,635) $ 4,043,567 $ 6,108,202 See the accompanying independent auditors' report 94 COUNTY OF WELD STATE OF COLORADO Conservation Trust Fund Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the fiscal year ended December 31, 2009 Budgeted Original Final Actual Variance REVENUES Intergovernmental: State lottery Miscellaneous: Earnings on deposits Total Revenues EXPENDITURES Culture and Recreation: Land improvements Capital Expenditures Total Expenditures Net Change in Fund Balance Fund Balances at Beginning of Year Fund balances at End of Year $ 420,000 $ 420,000 $ 408,648 $ (11,352) 5,000 5,000 425,000 425,000 401,601 23,399 401,601 23,399 425,000 425,000 6,241 1,241 414,889 (10,111) 396,115 5,486 23,399 396,115 28,885 18,774 239,991 239,991 239,991 18,774 $ 239,991 $ 239,991 $ 258,765 $ 18,774 See the accompanying independent auditors' report 95 COUNTY OF WELD STATE OF COLORADO Emergency Fund Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the fiscal year ended December 31, 2009 Budgeted REVENUES Taxes: Total Revenues EXPENDITURES Other Financing Sources (Uses): Transfers - In: Non -Departmental Total Other Financing Sources (Uses) Net Change in Fund Balance Original Final 5,000,000 (5,000,000) Fund Balances at Beginning of Year 5,000,000 Fund Balances at End of Year 6,000,000 1,000,000 1,000,000 Actual 1,000,000 1,000,000 (5,000,000) 1,000,000 5,000,000 5,000,000 $ - $ $ 6,000,000 Variance 6,000,000 6,000,000 $ 6,000,000 See the accompanying independent auditors' report 96 COUNTY OF WELD STATE OF COLORADO Public Health Fund Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the fiscal year ended December 31, 2009 Budgeted Original Final Actual Variance REVENUES Intergovernmental: State grants Counties Total Intergovernmental Charges for Services: Charges for services Total Charges for Services Miscellaneous: Fees and fines Other Donations Total Miscellaneous Total Revenues EXPENDITURES Public Health and Welfare: Public health administration Health education Nursing Environmental health Public Health Preparedness Total Public Health and Welfare Capital Outlay: Environmental health Public Health Preparedness Total Capital Outlay Total Expenditures $ 2,790,117 $ 4,282,199 $ 3,460,168 $ (822,031) 3,590,471 3,217,562 - (3,217,562) 6,380,588 7,499,761 3,460,168 (4,039,593) 1,376,443 1,482, 311 1,376,443 1,482, 311 2,500 28,000 2,500 10,000 28,000 1,594,818 112,507 1,594,818 112,507 9,862 15,925 29,404 7,362 5,925 1,404 30,500 40,500 55,191 14,691 7,787,531 9,022,572 215,000 629,567 4,834,554 2,307,434 125,976 220,763 1,436,812 4,590,701 2,659,403 1,119,166 8,112, 531 10, 026, 845 22,169 5,110,177 (3,912,395) 193,361 1,262,858 3,865,228 2,427,677 419,058 27,402 173,954 725,473 231,726 700,108 8,168,182 1,858,663 18,387 3,782 5,500 - 5,500 27,669 8,112, 531 10, 054, 514 18,387 9,282 8,186,569 1,867,945 Other Financing Sources (Uses): Transfers - In: Non Departmental 325,000 325,000 3,725,471 3,400,471 Total Other Financing Sources 325,000 325,000 3,725,471 3,400,471 Net Change in Fund Balance Fund Balances at Beginning of Year 793,304 Fund Balance at End of Year $ 793,304 $ 86,362 $ 1,442,383 $ 1,356,021 (706,942) 649,079 1,356,021 793,304 793,304 See the accompanying independent auditors' report 97 COUNTY OF WELD STATE OF COLORADO Solid Waste Fund Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the fiscal year ended December 31, 2009 Budgeted Original Final Actual Variance REVENUES Landfill surcharge Total Revenues EXPENDITURES Miscellaneous: Solid waste Total Miscellaneous Total Expenditures Other Financing Sources (Uses): Transfers - Out: General Fund Health department Total Other Financing Sources (Uses) Net Change in Fund Balance Fund Balances at Beginning of Year $ 660,000 $ 695,909 $ 686,042 $ (9,867) 660,000 695,909 330,000 103,000 330,000 103,000 330,000 103,000 (330,000) (330,000) (85,000) (507,909) 686,042 (9,867) 173,324 (70,324) 173,324 (70,324) 173,324 (70,324) (85,000) (507,909) (592,909) (592,909) (80,191) (80,191) 228,694 228,694 228,694 Fund Balances at End of Year $ 228,694 $ 228,694 $ 148,503 $ (80,191) See the accompanying independent auditors' report 98 COUNTY OF WELD STATE OF COLORADO Bebee Draw Law Enforcement Fund Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the fiscal year ended December 31, 2009 Budgeted Original Final Actual Variance REVENUES Taxes: General property taxes Specific ownership taxes Penalties & Interest Total Revenues EXPENDITURES Miscellaneous Total Expenditures Net Change in Fund Balance $ 16,303 $ 16,303 $ 16,303 $ 1,400 1,400 1,295 - 42 17,703 17,703 17,703 17,703 17,703 17,703 Fund Balances at Beginning of Year 783 Fund Balances at End of Year (105) 42 17,640 (63) 17,947 (244) 17,947 (244) (307) (307) 783 783 $ 783 $ 783 $ 476 $ (307) See the accompanying independent auditors' report 99 COUNTY OF WELD STATE OF COLORADO Pioneer Community Law Enforcement Fund Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the fiscal year ended December 31, 2009 Budgeted Original Final Actual Variance REVENUES Taxes: General property taxes Penalties & Interest Total Revenues EXPENDITURES Miscellaneous Total Expenditures Net Change in Fund Balance Fund Balances at Beginning of Year Fund Balances at End of Year $ 1,224 $ 1224 $ 1,216 $ (8) - 35 35 1,224 1,224 1,224 1,224 1,224 1,224 1,251 27 1,244 (20) 1,244 (20) 7 7 662 662 662 $ 662 $ 662 $ 669 $ 7 See the accompanying independent auditors' report 100 COUNTY OF WELD STATE OF COLORADO South West Law Enforcement Fund Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the fiscal year ended December 31, 2009 Budgeted Original Final Actual Variance REVENUES Taxes: General property taxes Total Revenues EXPENDITURES Miscellaneous Total Expenditures Net Change in Fund Balance Fund Balances at Beginning of Year Fund Balances at End of Year $ 12,114 $ 12,114 $ 11,891 $ (223) 12,114 12,114 12,114 12,114 12,114 12,114 $ - $ 11,891 (223) 11,891 223 11,891 223 $ - $ See the accompanying independent auditors' report 101 COUNTY OF WELD STATE OF COLORADO Housing Authority Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the fiscal year ended December 31, 2009 Budgeted REVENUES Intergovernmental: Federal Grants State Grants Total Intergovernmental Miscellaneous: Earnings on deposits Miscellaneous Total Miscellaneous Total Revenues EXPENDITURES Rent assistance Supplies Depreciation Total Expenditures Net Change in Fund Balance Fund Balances at Beginning of Year Fund Balances at End of Year Original Final $ 2,642,141 2,642,141 2,642,141 2,364,404 260,304 2,624,708 17,433 $ 2,642,141 2,642,141 2,642,141 2,364,404 260,304 2,624,708 17,433 Actual $ 2,527,882 2,527,882 10,443 57,008 67,451 2,595,333 2,315,345 438,922 1,303 2,755,570 (160,237) 2,534,008 Variance $ (114,259) (114,259) 10,443 57,008 67,451 (46,808) 49,059 (178,618) (1,303) (130,862) (177,670) 2,534,008 $ 17,433 $ 17,433 $ 2,373,771 $ 2,356,338 See the accompanying independent auditors' report 102 COUNTY OF WELD STATE OF COLORADO E-911 Authority Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the fiscal year ended December 31, 2009 Budgeted Original Final Actual Variance REVENUES Miscellaneous: Earnings on deposits Charge for service Total Revenue EXPENDITURES Personnel Services Depreciation Purchased services Supplies Grants and donations Total Expenditures Net Change in Fund Balance Fund Balances at Beginning of Year $ 130,000 $ 130,000 $ 103,617 $ (26,383) 1,965,000 1,965,000 1,873,189 (91,811) 2,095,000 2,095,000 895,987 121,000 523,615 217,966 895,987 121,000 523,615 217,966 1,758,568 1,758,568 1,976,806 (118,194) 239,534 1,054,978 276,861 161 1,571,534 336,432 336,432 405,272 4,970,304 4,970,304 4,970,304 895,987 (118, 534) (531,363) (58,895) (161) 187,034 68,840 Fund Balances at End of Year $ 5,306,736 $ 5,306,736 $ 5,375,576 $ 68,840 See the accompanying independent auditors' report 103 The public report burden for this information collection is estimated to average 380 hours annually. Financial Planning 02/01 Form # 350-050-36 LOCAL HIGHWAY FINANCE REPORT City or County: Weld YEAR ENDING : December 2009 This Information From The Records Of County of Weld Prepared By: Barbara Connolly Phone: (970) 356-4000 X 4445 I. DISPOSITION OF HIGHWAY -USER REVENUES AVAILABLE FOR LOCAL GOVERNMENT EXPENDITURE ITEM 1. Total receipts available A. Local Motor -Fuel Taxes PURPOSES B. Local Motor -Vehicle Taxes III. DISBURSEMENTS AND C. Receipts from State Highway- User Taxes FOR STREET PURPOSES D. Receipts from Federal Highway Administration ROAD 2. Minus amount used for collection expenses 3. Minus amount used for nonhighway purposes 4. Minus amount used for mass transit 5. Remainder used for hi:hwa . Doses II. RECEIPTS FOR ROAD AND STREET ITEM AMOUNT ITEM AMOUNT A. Receipts from local sources: A. Local highway disbursements: 1. Local highway -user taxes 1. Capital outlay (from page 2) 3,537,949 a. Motor Fuel (from Item I.A.5.) 2. Maintenance: 19,053,267 b. Motor Vehicle (from Item I.B.5.) 3. Road and street services: c. Total (a.+b.) a. Traffic control operations 2. General fund appropriations b. Snow and ice removal 1,684,420 3. Other local imposts (from page 2) 13,514,047 c. Other 342,598 4. Miscellaneous local receipts (from page 2) 3,291,548 d. Total (a. through c.) 2,027,018 5. Transfers from toll facilities 4. General administration & miscellaneous 2,559,358 6. Proceeds of sale of bonds and notes: 5. Highway law enforcement and safety a. Bonds - Original Issues 6. Total (1 through 5) 27 177 592 b. Bonds - Refunding Issues B. Debt service on local obligations: c. Notes 1. Bonds: d. Total (a. + b. + c.) 0 a. Interest 7. Total (1 through 6) 16,805,595 b. Redemption B. Private Contributions c. Total a. + b. 0 C. Receipts from State government (from page 2) 2. Notes: 17,139,113 a. Interest D. Receipts from Federal Government from page 2) b. Redemption 150,977 c. Total (a. + b.) 0 3. Total (1.c + 2.c) 0 E. otal recei i is (A.7 + B + C + D) 34,095,685 C. Payments to State for highways D. Payments to toll facilities E. Total disbursements (A.6 + B.3 + C + D) 27,177,592 IV. LOCAL HIGHWAY (Show all entries DEBT STATUS at par) Opening Debt Amount Issued Redemptions Closing Debt A. Bonds Total 0 1. Bonds efundin Portion B. otes ota ) ) V. LOCAL ROAD AND STREET FUND BALANCE A. Beginning Balance B. Total Receipts IC. Total Disbursementi D. Ending Balance E. Reconciliation 16,360,758 34,095,685 I 27,177,592 1 23,278,851 _ 0 Notes and Comments: FORM FHWA-536 (Rev. 1-05) PREVIOUS EDITIONS OBSOLETE 1 (Next Page) See the accompanying independent auditors' report 104 LOCAL HIGHWAY FINANCE REPORT STATE: Colorado YEAR ENDING (mm/yy): December 2009 II. RECEIPTS FOR ROAD AND STREET PURPOSES - DETAIL ITEM AMOUNT ITEM AMOUNT A.3. Other local im I osts: A.4. Miscellaneous local recei its: a. Property Taxes and Assessments 7,347,651 a. Interest on investments 84,977 b. Other local imposts: b. Traffic Fines & Penalities 1. Sales Taxes c. Parking Garage Fees 2. Infrastructure & Impact Fees d. Parking Meter Fees 3. Liens e. Sale of Surplus Property 4. Licenses f. Charges for Services 2,537,699 5. Specific Ownership &/or Other 6,166,396 g. Other Misc. Receipts 623,878 6. Total (1. through 5.) 6,166,396 h. Other 44,994 c. Total a. + b. 13,514,047 (Ca forward to .a_e 1) i. Total a. through h. 3,291,548 (Ca forward to .a_e 1) ITEM AMOUNT ITEM AMOUNT C. Recei i ts from State Government D. Recel' ts from Federal Government 1. Hi:hwa -user taxes 8,897,453 1. FHWA from Item I.D.5. 2. State general funds 2. Other Federal agencies: 3. Other State funds: a. Forest Service 108,885 a. State bond proceeds b. FEMA b. Project Match c. HUD c. Motor Vehicle Registrations 340,570 d. Federal Transit Admin d. Other (Specify) - DOLA Grant 4,515,941 e. U.S. Corps of Engineers e. Other (Specify) 3,385,149 f. Other Federal 42,092 f. Total (a. through e.) 8,241,660 g. Total (a. through f.) 150 977 4. Total 1. + 2. + 3. III. DISBURSEMENTS 17,139,113 FOR ROAD AND STREET 3. Total 1. + 2. : PURPOSES - DETAIL (Carry forward to page 1) A.1. Ca i ital outla : a. Right -Of -Way Costs ON NATIONAL HIGHWAY SYSTEM a OFF NATIONAL HIGHWAY SYSTEM b 353,003 TOTAL c 353,003 b. En:ineerin: Costs c. Construction: 0 0 0 (1). New Facilities (2). Capacity Improvements 745,702 745,702 (3). System Preservation 2,439,244 2,439,244 (4). System Enhancement & Operation 0 (5). Total Construction (1) + (2) + (3) + (4) 0 3,184,946 3,184,946 d. Total Ca,ital Outla Lines l.a. + l.b. + 1.c.5 0 3,537,949 3,537,949 (Carry forward to page 1) Notes and Comments: FORM FHWA-536 (Rev.1-05) PREVIOUS EDITIONS OBSOLETE 2 See the accompanying independent auditors' report 105 COUNTY OF WELD STATE OF COLORADO Combining Statement of Net Assets Internal Service Funds December 31, 2009 Motor Vehicle Health Fund Insurance Fund Insurance Fund ASSETS Current Assets: Cash and cash equivalents Receivables (net of allowances for uncollectables): Current property taxes Delinquent property taxes Accounts Due from other county funds Inventories Other assets Total current assets Fixed assets: Improvements other than buildings Buildings Machinery and equipment Accumulated depreciation Total Fixed Assets Total assets LIABILITIES AND NET ASSETS Current Liabilities: Accounts payable Accrued liabilities Due to other county funds Unearned revenue Unexpended grant revenue Total Current Liabilities Total Liabilities Net Assets Invested in capital assets Restricted for: Workers' compensation Unrestricted Total net assets $ 1,151,425 $ 4,439,059 $ 2,695,935 569,804 71,813 1,793,042 580,500 1,800,977 30,814,975 (18,699,173) 14,497,279 1,488,836 17,176 203 - 16,200 4,439,262 4,218,147 $ 16,290,321 $ 4,439,262 $ 4,218,147 $ 536,359 $ 23,051 $ 111,982 - - 1,718,456 2,158 800 - - 1,507,956 968,337 - 538,517 538,517 14,497,279 992,188 3,338,394 992,188 3,338,394 1,254,525 3,447,074 879,753 $ 15,751,804 $ 3,447,074 $ 879,753 See the accompanying independent auditors' report 106 Phone Services Fund $ 884,067 15,845 36,556 936,468 1,935,726 (1,243,766) 691,960 $ 1,628,428 $ 13,335 25,187 38,522 38,522 691,960 897,946 $ 1,589,906 Total Internal Service Funds $ 9,170,486 1,488,836 17,176 585,852 16,200 71,813 36,556 11,386,919 580,500 1,800,977 32, 750, 701 (19,942,939) 15,189,239 $ 26, 576,158 $ 684,727 1,743,643 2,958 1,507,956 968,337 4,907,621 4,907,621 15,189,239 879,753 5,599,545 $ 21,668,537 See the accompanying independent auditors' report 107 COUNTY OF WELD STATE OF COLORADO Combining Statement of Revenues, Expenses and Changes in Net Assets Internal Service Funds For the fiscal year ended December 31, 2009 Operating revenues: Contributions Charges for services Total operating revenues Operating expenses: Personnel services Supplies Purchased services Insurance and bonds Depreciation Other Claims Total operating expenses Operating income (loss) Nonoperating revenues (expenses): Taxes Miscellaneous Interest income Grants Gain (loss) on disposition of assets Judgements and damages Total nonoperating revenues (expenses) Income (loss) before contributions and transfers Transfers in Changes in net assets Total net assets - beginning Total net assets - ending Motor Vehicle Fund 7,422,831 Health Insurance Fund $ 11,056,492 7,422,831 11,056,492 1,786,902 3,139,573 2,766,593 55,118 13,798 24,868 (8,000) 114 11,181,500 7,748,186 11,212,280 (325,355) 100 500,000 271,618 25,213 796,931 471,576 471,576 15,280,228 $ 15, 751, 804 (155,788) (155,788) (155, 788) 3,602,862 $ 3,447,074 Insurance Fund 201,602 201,602 1,175 43,964 956,696 368 1,159, 760 2,161,963 (1,960,361) 1,497,239 60,236 15,223 1,572,698 (387,663) 1,000,000 612,337 267,416 $ 879,753 See the accompanying independent auditors' report 108 Phone Services Total Internal Fund Set -vice Funds $ - $ 11,056,492 1,172,535 8,796,968 1,172, 535 19,853,460 167,766 33,369 723,840 209,525 52,090 167,766 1,835,244 3,932,245 948,696 2,976,118 107,690 12,341,260 1,186,590 22,309,019 (14,055) (2,455,559) (1,923) 1,497,239 100 60,236 500,000 269,695 40,436 (1,923) 2,367,706 (15, 978) (15, 978) 1,605,884 $ 1,589,906 (87,853) 1,000,000 912,147 20,756,390 $ 21,668,537 See the accompanying independent auditors' report 109 COUNTY OF WELD STATE OF COLORADO Combining Statement of Cash Flows Internal Service Funds For the fiscal year ended December 31, 2009 Motor Vehicle Health Insurance Fund Fund CASH FLOWS FROM OPERATING ACTIVITIES Cash flows from external customers Cash flows from internal customers Cash payments to external suppliers for goods and services Cash payments to internal suppliers for goods and services Cash payments to employees for services Judgements/damages/losses Miscellaneous revenues Net cash provided (used) by operating activities CASH FLOWS FROM NONCAPITAL FINANCING ACTIVITIES Taxes Transfers/Advances Net cash provided by noncapital financing activities CASH FLOWS FROM CAPITAL AND RELATED FINANCING ACTIVITIES Acquisition of capital assets Proceeds from sale of capital assets Net cash provided (used) for capital and related financing activities CASH FLOWS FROM INVESTING ACTIVITIES Interest on investments Net Increase (decrease) in Cash and Cash Equivalents Cash and Cash Equivalents at Beginning of Year Cash and Cash Equivalents at End of Year Reconciliation of operating income to net cash provided (used) by operating activities: Operating income Adjustments to reconcile operating income to net cash provided (used ) by operating activities: Depreciation expense Judgements/damages/losses Miscellaneous revenue Change in assets and liabilities (Increase) decrease in accounts receivable (Increase) decrease in due from other funds (Increase) decrease in inventories Increase (decrease) in accounts payable Increase (decrease) in accrued liabilities Increase (decrease) in other liabilities Increase (decrease) in deferred revenue Total adjustments Net cash provided by operating activities Noncash investing, capital, and financing activities: Contributions of capital assets from (to) government Loss on Disposal of Asset $ 390,845 $ 6,984,022 (4,509,006) (114,991) 25,213 100 2,776,183 (2,983,672) 373,362 11,185, 481 (11,011,368) (808) (208,106) (34,801) (2,610,310) - 165,873 (34,801) 985,552 4,473,860 $ 1,151,425 $ 4,439,059 $ (325,355) $ 2,766,593 25,213 100 (42,330) 237,644 (45,132) 183,633 (155,788) (203) 17,026 13,164 (24,183) 800 90,200 3,101,538 120,987 2.775,E $3 $ ('4.801) $ (3,556) $ 13,744 See the accompanying independent auditors' report 110 Insurance Phone Service Total Internal Fund Fund Service Funds $ 1,207 $ 118,817 $ 510,869 194,024 1,053,746 19,417,273 (1,677,042) (763,456) (17,960,872) - (75,721) (191,520) - (158,141) (366,247) 15,223 - 40,436 - - 100 (1,466,588) 175,245 1,450,039 1,495,839 1,000,000 1,495,839 1,000,000 2,495,839 - 2,495,839 (224,248) (3,207,920) 373,362 (224,248) (2,834,558) 60,236 - 60,236 1,089,487 (49,003) 1,171,556 1,606,448 933,070 7,998,930 2,695,935 $ 884.067 $ 9,170,486 $ (1,960,361) $ (14,055) $ (2,455,559) 15,223 209,525 2,976,118 40,436 100 (7,653) 6,084 (44,102) (7,568) 50,403 280,479 (28,106) 63,714 (36,556) 223,955 422,405 (47,037) 375,368 6,881 (16,502) 7,652 - 97,852 493,773 189,300 3,905,598 $ j1,466 58$) $ 175 $_.1,450-039 $ - $ (3,556) $ 1,923 $ 15,667 See the accompanying independent auditors' report 111 COUNTY OF WELD STATE OF COLORADO Combining Statement of Changes in Assets and Liabilities Fiduciary Funds For the fiscal year ended December 31, 2009 Balance Balance 1/1/2009 Additions Deductions 12/31/2009 GENERAL AGENCY FUND Assets: Cash and short-term investments Total Assets Liabilities: Accounts payable Due to other governments Total Liabilities PAYROLL AGENCY FUND Assets: Cash and short-term investments Accounts receivable Total Assets Liabilities: Accounts payable Total Liabilities EMPLOYEE FLEXIBLE SPENDING Assets: Cash and short-term investments Total Assets Liabilities: Accounts payable Total Liabilities TOTAL - ALL AGENCY FUNDS Assets: Cash and short-term investments Accounts receivable Total Assets Liabilities: Accounts payable Due to other governments Total Liabilities $ 2,569,860 $ 3,186,014 $ 2,438,698 $ 3,317,176 $ 2,569,860 $ 3,186,014 $ 2,438,698 $ 3,317,176 $ 115 $ 66,065 $ 66,180 $ - 2,569,745 3,317,175 2,569,744 3,317,176 $ 2,569,860 $ 3,383,240 $ 2,635,924 $ 3,317,176 $ 100,980 $ 23,314,351 $ 23,364,201 $ 51,130 166 166 332 $ 101,146 $ 23,314,517 $ 23,364,533 $ 51,130 $ 101,146 $ 23,823,071 $ 23,873,087 51,130 $ 101,146 $ 23,823,071 $ 23,873,087 $ 51,130 $ 46,515 $ 835,013 $ 823,378 $ 58,150 $ 46,515 $ 835,013 $ 823,378 $ 58,150 $ 46,515 $ 58,150 $ 46,515 58,150 $ 46,515 $ 58,150 $ 46,515 $ 58,150 $ 2,717,355 $ 27,335,378 $ 26,626,277 $ 3,426,456 166 166 332 $ 2,717,521 $ 27,335,544 $ 26,626,609 $ 3,426,456 $ 147,776 $ 23,947,286 $ 23,985,782 $ 109,280 2,569,745 3,317,175 $ 2,569,744 3,317,176 $ 2,717,521 $ 27,264,461 $ 26,555,526 $ 3,426,456 See the accompanying independent auditors' report 112 COUNTY OF WELD STATE OF COLORADO Paramedic Services Fund Schedule of Revenues, Expenses and Changes in Net Assets - Budget and Actual For the fiscal year ended December 31, 2009 Budgeted Operating Revenues: Rescue unit fees Total Operating Revenues Operating Expenses: Bad debt expense Personnel services Supplies Purchased services Depreciation Other Total Operating Expenses Operating Income (Loss) Nonoperating Revenues: State grants Fees Other Gain (loss) on disposition of assets Total Nonoperating Revenues Income(loss) before contributions and transfers Capital contributions Net Income (Loss) Net Assets at Beginning of Year Net Assets at end of Year Original Final Actual Variance $ 8,559,799 $ 8,559,799 $ 7,426,884 $ (1,132,915) 8,559,799 8,559,799 7,426,884 (1,132,915) 2,665,641 4,310,174 313,000 755,555 162,129 141,700 8,348,199 211,600 2,665,641 4,310,174 313,000 755,555 162,129 141,700 3,521,859 4,293,947 299,732 903,899 253,894 28,077 8,348,199 9,301,408 211,600 (1,874,524) 38,400 38,400 38,400 38,400 250,000 250,000 250,000 1,635,000 84,750 12,083 30,820 5,225 132,878 (1,741,646) 3,556 (353,090) 3,445,178 3,445,178 3,445,178 (856,218) 16,227 13,268 (148,344) (91,765) 113,623 (953,209) (2,086,124) 46,350 12,083 30,820 5,225 94,478 (1,991,646) 3,556 (1,988,090) $ 3,695,178 $ 5,080,178 $ 3,092,088 $ (1,988,090) See the accompanying independent auditors' report 113 COUNTY OF WELD STATE OF COLORADO Motor Vehicle Fund Schedule of Revenues, Expenses and Changes in Net Assets - Budget and Actual For the fiscal year ended December 31, 2009 Budgeted Operating Revenues: Charges for services Miscellaneous Total Operating Revenues Operating Expenses: Supplies Purchased services Depreciation Other Total Operating Expenses Operating income (loss) Nonoperating Revenues (Expenses): Miscellaneous Grants Gain (loss) on disposition of assets Judgements and damages Total Nonoperating Revenues(Expenses) Net Income (Loss) Net Assets at Beginning of Year Net Assets at End of Year Original Final Actual Variance $ 5,500,000 $ 5,500,000 $ 4,229,965 $ (1,270,035) 2,500,000 2,500,000 3,192,866 692,866 8,000,000 3,032,000 2,853,500 2,500,000 56,000 8,441,500 (441,500) 456,500 456,500 15,000 15,280,228 $ 15,295,228 8,000,000 3,032,000 2,853,500 2,500,000 56,000 8,441,500 (441, 500) 456,500 456,500 15,000 15,280,228 $ 15,295,228 7,422,831 1,786,902 3,139,573 2,766,593 55,118 7,748,186 (325,355) 100 500,000 271,618 25,213 796,931 471,576 15,280,228 $ 15,751,804 (577,169) 1,245,098 (286,073) (266,593) 882 693,314 116,145 100 500,000 (184,882) 25,213 340,431 456,576 $ 456,576 See the accompanying independent auditors' report 114 COUNTY OF WELD STATE OF COLORADO Health Insurance Fund Schedule of Revenues, Expenses and Changes in Net Assets - Budget and Actual For the fiscal year ended December 31, 2009 Budgeted Operating Revenues: Contributions Operating Expenses: Supplies Purchased services Insurance and bonds Other Claims Total Operating Expenses Operating Income (Loss) Net Assets at Beginning of Year Net Assets at End of Year Original Final Actual $ 10,530,000 $ 12,000,000 $ 11,056,492 181,000 1,258,000 181,000 1,258,000 9,091,000 10,561,000 10,530,000 12,000,000 13,798 24,868 (8,000) 114 11,181,500 11,212,280 Variance $ (943,508) (13, 798) 156,132 1,266,000 (114) (620,500) 787,720 (155,788) (155,788) 3,602,862 3,602,862 3,602,862 $ 3,602,862 $ 3,602,862 $ 3,447,074 $ (155,788) See the accompanying independent auditors' report 115 COUNTY OF WELD STATE OF COLORADO Insurance Fund Schedule of Revenues, Expenses and Changes in Net Assets - Budget and Actual For the fiscal year ended December 31, 2009 Budgeted Operating Revenues: Charges for services Operating Expenses: Supplies Purchased services Insurance and bonds Other Claims Total Operating Expenses Operating Income (Loss) Nonoperating Revenues (Expenses): Taxes Penalties & interest Interest income Judgments and damages Total Nonoperating Revenues (Expenses) Income (Loss) Before Operating Transfers Transfers: Transfers - in Total transfers in (out) Net Income (Loss) Net Assets at Beginning of Year Net Assets at End of Year Original Final $ 250,000 500 31,700 625,000 500 1,172, 300 1,830,000 (1,580,000) 1,500,000 40,000 40,000 1,580,000 267,416 Actual Variance $ 250,000 $ 201,602 $ (48,398) 500 31,700 675,000 500 1,172,300 1,880,000 (1,630,000) 1,500,000 40,000 40,000 1,580,000 (50,000) 1,000,000 1,000,000 950,000 267,416 1,175 43,964 956,696 368 1,159, 760 2,161,963 (675) (12,264) (281,696) 132 12,540 (281,963) (1,960,361) (330,361) 1,493,930 3,309 60,236 15,223 1,572,698 (6,070) 3,309 20,236 (24,777) (7,302) (387,663) (337,663) 1,000,000 1,000,000 612,337 267,416 (337,663) $ 267,416 $ 1,217,416 $ 879,753 $ (337,663) See the accompanying independent auditors' report 116 COUNTY OF WELD STATE OF COLORADO Phone Service Fund Schedule of Revenues, Expenses and Changes in Net Assets - Budget and Actual For the fiscal year ended December 31, 2009 Budgeted Operating Revenues: Charges for services Operating Expenses: Personnel services Supplies Purchased services Depreciation Other Total Operating Expenses Operating Income (Loss) Nonoperating revenues (expenses): Gain (loss) on disposition of assets Total nonoperating revenues (expenses) Net Income (Loss) Net Assets at Beginning of Year Net Assets at End of Year Original Final Actual Variance $ 1,130,705 $ 1,130,705 $ 1,172,535 $ 41,830 158,837 14,500 762,178 143,100 52,090 1,130,705 158,837 14,500 762,178 143,100 52,090 167,766 33,369 723,840 209,525 52,090 1,130,705 1,186,590 (14,055) (1,923) (1,923) (15,978) 1,605,884 1,605,884 1,605,884 (8,929) (18,869) 38,338 (66,425) (55,885) (14,055) (1,923) (1,923) (15,978) $ 1,605,884 $ 1,605,884 $ 1,589,906 $ (15,978) See the accompanying independent auditors' report 117 COLORADO STATISTICAL SECTION rii& (ts,i, Willie COLORADO STATISTICAL SECTION (unaudited) This part of the Weld County Government's comprehensive financial report presents detailed information as a context for understanding what the information in the financial statements, note disclosures, and required supplementary information says about the government's overall financial health. Contents Page Financial Trends These schedules contain trend information to help the reader understand how the government's financial performance and well-being have changed over time. Revenue Capacity These schedules contain information to help the reader assess the government's most significant local revenue source, the property tax. Debt Capacity Weld County is without bonded debt and, accordingly, the following statistical tables are not presented: Ratios of Outstanding Debt by Type and Ratios of General Bonded Debt Oustanding. Demogranphic and Economic Information These schedules offer demographic and economic indicators to help the reader understand the environment within which the government's financial activities take place. Operating Information These schedules contain service and infrastructure data to help the reader understand how the information in the government's financial report relates to the services the government provides and the acitivities it performs. 120 123 128 131 133 Sources: Unless otherwise noted, the information in these schedules is derived from the comprehensive annual financial reports for the relevant year. 119 COUNTY OF WELD STATE OF COLORADO Net Assets by Component Last Eight Years (accrual basis of accounting) Fiscal Year Governmental activities Invested in capital assets, net of related debt Restricted for Programs Emergencies Claims Unrestricted Total governmental activities net assets Business -type activities Invested in capital assets, net of related debt Unrestricted Total business -type activities net assets Primary government Invested in capital assets, net of related debt Restricted Unrestricted Total primary government net assets 2002 2003 2004 2005 2006 2007 2008 2009 $ 253,141,316 $ 247,764,877 $ 238,640,911 $ 231,271,356 $ 233,626,280 $ 249,237,323 $ 253,009,697 $ 256,826,307 3,307,949 3,025,505 1,663,948 27,713,273 3,169,309 3,025,505 1,748,948 26,511,213 4,199,374 3,500,000 1,748,949 30,759,296 4,695,690 4,000,000 1,748,950 39,782,093 3,953,450 4,000,000 1,748,951 48,545,826 3,988,022 5,000,000 1,748,951 40,122,962 4,033,041 5,000,000 1,270,613 37,397,773 4,524,110 6,000,000 2,270,613 40,819,002 L288.85.1991 $ 282,219,852 $ 278..8,48,530 $ 28.1.498.089 $ 291.871507 $ 000.0.97,25$ $ 000.71.1,124 $._0.10.440.032 $ 941,049 $ 834,285 $ (86,0861 (266,736) $ 854.963 $ $ 254,082,365 7,997,402 27,627,187 $ 289,706,954 864,425 $ 809,643 $ 852,705 $ 987,445 $ 1,076,125 $ 1,011,224 (4,761) 1,508,322 2,118,077 2,191,453 2,776,179 2,478,408 567,549 $ 859,664 $ 2,317,965 $ 2,970,782 $ 3,178,898 $ 3,852,304 $ 3,489,632 $ 248,599,162 7,943,762 26,244,477 $ 282,787,401 $ 239,505,336 9,448,323 30,754,535 $ 279,708,194 $ 232,080,999 10,444,640 41,290,415 $ 283,816,054 Note: The County implemented GASB Statement No. 34 in fiscal year 2002, therefore, only eight years of government -wide financial data is presented. $ 234,478,985 9,702,401 50,663,903 $ 294,845,289 $ 250,224,768 10,736,973 42,314,415 L303,276,156 $ 254,085,822 10,303,654 40,173,952 $ 304,563,428 $ 257,837,531 12,794,723 43,297 410 $ 313,929,664 120 COUNTY OF WELD STATE OF COLORADO Changes in Net Assets Last Eight Years (accrual basis of accounting) Fiscal Year 2002 2003 2004 2005 2006 2007 2008 2009 Expenses Governmental activities: General government Public safety Streets and highways Health and welfare Culture and recreation Economic assistance Interest on long-term debt Total governmental activities expenses Business -type activities: Paramedic service Total primary government expenses Program Revenues Governmental activities: Charges for services: General government Public Safety Streets and highways Health and welfare Culture and recreation Economic assistance Operating grants and contributions Capital grants and contributions Total governmental activities program revenues Business -type activities: Paramedic service Total primary government revenues Net (Expenses)/Revenue Governmental activities Business -type activities Total primary government net $ 19,978,184 $ 23,618,753 $ 21,174,906 $ 23,047,725 $ 26,641,373 $ 35,301,327 $ 31,019,065 $ 31,738,352 24,079,553 27,827,685 28,425,957 30,449,441 32,562,998 36,717,165 40,496,490 40,649,718 34,283,421 33,353,129 32,688,807 36,919,372 37,068,628 34,637,731 40,795,016 31,123,536 21,721,740 21,404,255 23,538,421 24,843,147 26,179,807 31,026,419 35,117,225 39,882,326 1,036,099 776,322 1,005,697 771,295 1,549,379 1,008,703 1,077,743 1,013,683 11,079,949 11,411, 322 12,646,785 13, 736, 745 11,747,943 14,403,662 14,601,330 15,546, 027 406,155 377,233 358,054 340,411 322,293 335,771 112,585,101 118,768,699 119,838,627 130,108,136 136,072,421 153,430,778 163,106,869 159,953,642 6,743,936 8,800,646 9,738,148 6,371,413 7,156,700 8,444,840 9,289,761 9,310,991 $_ 119329.037 $ 127569.345 $, 129.578,775 $ 1.36.479.549 $ 143,229, 21 $ 1.61.,875,61$ $ 172,396.630 $ 169.2tz4,633 $ 9,425,679 $ 8,677,015 $ 8,086,983 $ 9,792,423 $ 12,265,623 $ 10,043,033 $ 11,681,170 $ 8,728,521 3,894,565 5,085,767 7,609,527 5,430,422 6,378,749 4,998,285 5,814,979 5,658,339 2,021,319 2,279,939 1,157,634 3,433,713 4,023,310 3,566,774 3,518,926 3,262,996 13,664,895 11, 486, 561 12,699,858 13,664,206 14,949,936 17,504,660 19,870,091 21, 091,150 266,900 1,375 309,948 333,293 345,990 453,352 468,488 448,990 922,549 1,576,106 862,223 1,156,012 1,186,129 838,871 756,698 1,041,768 26,156,456 25,963,243 27,124,685 27,885,047 30,045,943 36,500,297 33,134,702 36,580,590 - 4,738,627 25,454 - 56,352,363 55,070,006 57,850,858 61,695,116 69,195,680 78,643,899 75,270,508 76,812,354 6,815,683 8,518,289 10,035,874 7,829,714 7,809,516 8,652,955 9,113,166 7,563,318 63,168,046 63,588,295 67,886,732 69,524,830 77,005,196 87,296,854 84,383,674 84,375,672 (56,232,738) (63,698,693) (61,987,769) (68,413,020) (66,876,741) (74,786,879) (87,836,361) (83,141,288) 71,747 (282,357) 297,726 1,458,301 652,816 208,115 (176,595) 11,747,6731 $ (56,160,991). $ 168281.050), $ 161,690,.0431 $ 166,954,719) $ 166 223.9251 $ 174578,764) $ .L88,012,956) $. 184,888,9611 General Revenues and Other Changes in Net Assets Governmental activities: Taxes: Property taxes $ 45,233,546 $ 47,532,602 $ 50,785,919 $ 56,382,533 $ 62,124,792 $ 67,215,993 $ 72,735,158 $ 75,047,892 Specific Ownership 5,467,148 5,540,872 6,795,897 6,627,991 6,614,819 7,056,071 7,035,189 6,167,691 Other 2,376,581 2,492,418 3,333,336 3,733,025 5,266,786 3,546,134 5,454,324 3,472,065 Royalties 1,707,235 Miscellaneous 5,468,676 Unrestricted investment earnings 2,052,594 1,563,120 1,644,979 2,679,442 4,539,172 5,191,430 4,075,554 2,391,636 Donated capital assets 0 0 0 355,784 7,602 - - Gain on sale of capital assets 10,030 (94,544) (2,358,185) - - - Transfers - (1,300,000) (850,000) (1,385,000) Total governmental activities 55,139,899 57,034,468 60,201,946 69,778,775 77,253,171 83,009,628 88,450,225 92,870,195 Business -type activities: Paramedic service - (5,057) (5,611) - - 850,000 1,385,000 Total primary government $ 55,139,899 $ 57,029,411 $ 60,196,335 $ 69,778,775 $ 77,253,171 $ 83,009,628 $ 89,300,225 $ 94,255,195 Change in Net Assets Governmental activities Business -type activities Total primary government $ (1,092,839) $ (6,664,225) $ (1,785,823) $ 1,365,755 $ 10,376,430 $ 8,222,749 $ 613,864 $ 9,728,907 71,747 (287,414) 292,115 1,458,301 652,816 208,115 673,405 (362,673) $ 21,021 0921 $ (6,951,639) $ 11,493,7081 $ 2,824,056 $ 11,029,246 $ 8,430,864 $ 1,287,269 $ 9,366,234 Note: The County implemented GASB Statement No. 34 in fiscal year 2002, therefore, only eight years of government -wide data is presented. 121 COUNTY OF WELD STATE OF COLORADO Fund Balances of Governmental Funds Last Eight Years (modified accrual basis of accounting) Fiscal Year General Fund Reserved Unreserved Total general fund All other Governmental Funds Reserved Unreserved, reported in: Special revenue funds Capital projects funds Debt service funds Total for all governmental kinds Note: The County implemented presented. 2002 2003 2004 2005 2006 2007 2008 2009 $ 3,249,297 $ 1,342,369 $ 1,516,298 $ 1,486,188 $ 946,073 $ 1,081,217 $ 1,161,271 $ 846,808 2,921,157 3,727,307 6,699,941 7,648,920 10,630,592 7,007,528 10,645,617 9,960,565 $ 6.170.454 $ 5.069.676 $ 8.216.239 $ 9.135.108 $ 11.576.665 $ 8.088.745 $ 11.806.888 $ 10.807.373 $ 6,984,908 $ 2,666,118 $ 4,139,435 $ 8,834,511 $ 19,019,004 $ 12,074,704 $ 12,631,501 $ 9,861,718 19,512,384 294,482 22,023,076 2,830,614 25,360,820 697,779 26,155,751 25,281,236 27,791,990 3,511,495 0 272,790 25,032,274 (2,064,635) 32,475,341 1,617,052 $ 32.962.228 $ 32.589.484 $ 38.414.273 $ 47.636.865 $ 55.876.905 $ 48.228.229 $ 47.406.028 $ 54.761.484 GASB Statement No. 34 in fiscal year 2002, therefore, only eight years of government -wide data is 122 COUNTY OF WELD STATE OF COLORADO Changes in Fund Balances, Governmental Funds Last Eight Years (modified accrual basis of accounting) Fiscal Year Revenues Taxes Licenses and permits Intergovernmental Fines and forfeitures Charges for Services Miscellaneous Fees Total Revenues Expenditures Current: General government Public Safety Public Works Public health and welfare Culture and recreation Economic assistance Capital outlay Debt service Interest Principal Total Expenditures Excess of revenues over (under) expenditures Other Financing Sources (Uses) Transfers -in Transfers -out Total Other Financing Sources (Uses) Net changes in Fund Balance Debt Service as a percentage of noncapital expenditures 2002 $ 50,771,861 2,205,420 40,511,590 159,246 5,746,678 5,536,066 6,638,831 2003 2004 $ 53,080,974 1,760,546 38,299,161 75,488 6,887,469 4,739,386 7,387,204 $ 57,698,294 1,834,849 40,652,682 69,538 7,345,819 5,329,931 7,454,831 111,569,692 112,230,228 120,385,944 2005 $ 63,261,095 2,119,419 41,110,202 204,530 8,618,819 7,582,510 8,175,907 131,072 482 2006 2007 2008 2009 $ 69,178,181 $ 74,627,631 $ 80,182,212 $ 84,642,477 3,188,354 2,129,731 2,089, 925 1,467,282 44,982,577 53,886,023 52,887,281 61,100,082 135,908 416,668 295,246 323,411 8,232,213 7,800,131 8,898,865 8,939,683 13,377,598 9,567,707 12,523,751 7,132,908 8,602,079 8,061,587 7,845,617 7,546,475 147,696,910 156,489,478 164, 722,897 171,152,318 19,100,208 21,910,296 20,566,315 22,384,671 25,366,204 32,605,930 29,061,657 28,311,209 23,435,572 27,212,371 27.475,345 29,834,629 31,881,427 35,945,956 38,564,419 38,668,759 23,465,325 21,407,821 22,734,695 25,490,667 26,315,156 31,798,757 36,643,514 29,595,637 21,327,335 20,896,282 23,046,109 24,284,817 25,993,962 30,940,641 34,585,229 39,287,986 1,046,374 764,449 1,007,208 775,903 1,550,929 1,011,311 1,077,592 1,014,422 10,892,932 11,365,585 12,450,198 13, 572,861 11,746,242 14,449,197 14,459,482 14,622,541 9,590,948 8,668,934 6,923,230 5,165,931 14,980,649 17,050,592 9,883,207 9,911,307 406,155 377,233 358,054 340,411 322,293 335,771 109,264,849 112,602,971 114,561,154 2,304,843 (372,743) 5,824,790 5,144,682 2,482,745 4,299,153 5,144,682 2,482,745 4,299,153 121,849,890 9,222, 592 7,436,144 7,436,144 $ 2304-84a $ 1372.7431 $L 5.82V,7 $ 9.222,592 0.41% 0.36% 0.33% 0.29% Note: The County implemented GASB Statement No. 34 in fiscal year 2002, therefore, only eight years of government -wide data is presented. 138,156,862 164,138,155 164,275,100 161,411,861 9,540,048 (7,648,6771 447,797 9,740,457 11,309,847 12,609,847 (1,300,000) 4,340,010 4,914,085 7,583,632 4,340,010 6,184,085 9,968,632 (1,270,000) (2,385,000) $ 8-240.048 $ (7,648.6771 $ 1822.203) $ 7,355.-457 0.26% 0.23% 0.00% 0.00% 123 COUNTY OF WELD STATE OF COLORADO Assessed Value and Estimated Actual Value of Taxable Property Last Ten Years a) U) U) a) to Value as a o a) a) To O co > a (o 8� a) Q d U 0 5 ft • X o a) -a) To o fo > C U a) N Q (o W X I — a = ) • > m • 73 H a) N To to o H to 73 a) co rn u) to to co co O U CT L N a) O a d 76 L L E a) f1 E O CL C) C -0 c U co O • J 0 0 0 0 0 0 0 0 0 0 is CO I� Co CO W CO CO 00 Ln O N CO CO N- O CO r- CO CO N I` CO O f- O CO M O I� O W O M M O O O N r r N CO 00 O CO O M CO In In Ln 0 0 0 0 O O LC) 0 0 0 00 CO CO N N O O r 0 I- Co Co CO N N N N N r 0 0 Ir CO 0 LO CO CO I` r- 0 o) co Cfl co r O co CO CO co o r O) O I� N co- O co- O N O O 0o M CO O I— CO CO CO O CO LC) d' LO LO CO O • CO CO ▪ O • ‘• 1" I• n C• O U) r • • CC • ti I� O Co N O LC) r O) CO O CO N O) N U) N O CO LC) O O) N • N • L• O- C• O O• ) r • ▪ N M NNNN 0 0 0 0 0 0 0 0 0 O 0 ✓ - N O) CO CO r r co • vi M M M to O) N M M O) CO O N r N CO N O CO O I� d CO O CO I� N N I- N- M O M co- Lr) O CO N N CO O r 0 CO CO I- I� N d' O (.0 N LO I� ✓ N N N N M '4 Ln 0 0 0 0 0 0 0 0 0 0 O In 0 0 0 0 0 0 0 0 CO LC) N CO O LC) In U) O CO N M (3 M N: 1- M O I� .4 O r r-4 Co r lr) 0 0 co f� f� N r N d CO I� U) O O M 2 Ln M Cfl N N. co- op O U) O O CO r CO CO - NNNN d CO d d' U) 0 0 0 0 0 0 0 0 0 0 CO r N CO ▪ CO d' r CO O 'IL CO N CO CO r N I� r CO - M) LO CO COCOM r O) O O O I� N O O I` ti r O co co. c• o. O • d • O cri. Co O O M co N.4 U) Cfl r- co O O M CO Cfl U) O N N N. CO r r r r N 0 0 0 0 0 0 0 0 0 0 CO O N Co ' d r N 0 ✓ N N N•-• CO O O I� Lf) d N CO- LC O_ CO CO CO 0) - CD CMO N QD r CO 0000 CO CD N r-oR0000Lri r r r r r 0 0 0 0 0 0 0 0 0 0 r I� r r O O CO O) CO O N O O CO O O N 00 O ✓ IC O CO r N CO r • �' N— CO f� I� I-- 00 O o r- r O O LC) LC) I� co CO N ▪ M O • M • C• O N • L• O- C• O I- O CO lr) Lr) U) U) r-• � O O o r 0 0 0 0 0 0 0 0 0 0 CO CO O ▪ CO CO CO CO r O) N O U r CO CO N ) r 0 0 U) O O • N • I. N • U• ) r Ir r N CO O 1- N M up r 0 I� r r 0 I� N N O N O Lf) Co O r M Lf) 4 CO r CO U) UP U) U) UP O N N CV 0 0 0 0 0 0 0 0 0 0 I- U) N- U) N r U) O CO LO r O LO CO It' CO ▪ CO It O C• O- I• ' O C• O N- • c.i. co N- Lf) LC) O CO CO N CO U) CO LO O N CO d' CO U) CO M O O .' ✓ N C o5 O M CO O CO CO CO LC) LO CO CO N- O 00 0 0 0 0 0 0 0 0 N- CO U) O CO I` Co O Co O N N LC) I� O r CO I� O ✓ O N 0 CO r r N • IC LC) O Lo CO U) CO Co r r I� -' N O O CO d' O d' CO O • r N r • CO C• O I- d CO CO O U) N U) r U) It LO Co I� oo O O N N r r r r r O r O CO CO N O O O O O O O O O r o LO CO r Tzt O CO CO CO LC) O CO O CO O O O co- Lo co. N O N CO N M (0 O CO O O Cfl I� O LC) 00 O LO CO O CO U) Lf) O L0 ,' CO OO r O r r CO N r- 0 r N CO • LC) Co N- 00 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NNNCNINNNNNN Source: Office of the Weld County Assessor fo J a) cu C,) >, t a) C .E a) C D to fo CO O O N a Cfl O ti t C co r O O N a up r O ti O O r- • — N O 0 (1) 0) a co L U O O O r C (O CO O r Cu L (1) a 0 L (6 C a) D U) Ct O 0 Cu L C (1) N N N N Cu (1) L H a) O Z a) E fo a) E Cu >, C a) a) L O O) O 0 .C a) z To To U co O O N co a) U) U) a) U) U) co C a) a) ID co L L a) O d To C O N a) d co C a) 7 U) a) L O a a CO L a) CL 0 L d To L a) E O U COUNTY OF WELD STATE OF COLORADO Property Tax Rates Direct and Overlapping Governments Last Ten Years Levy Year 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 General Government Road & Bridge Public Welfare Contingent Capital Insurance Tota Direct County 15.539 15.947 13.164 14.044 15.791 13.909 12.321 11.487 11.736 11.842 Levy Year 1.298 1.264 2.259 2.133 2.010 2.002 1.847 1.668 1.647 1.613 1.938 1.885 1.280 1.512 2.013 1.772 1.551 1.333 1.293 1.266 1.379 1.194 0.701 0.523 0.535 0.360 0.619 0.448 1.547 1.435 3.608 1.439 0.916 1.488 1.544 1.399 1.344 1.754 0.337 0.313 0.248 0.227 0.221 0.251 0.277 0.298 0.336 0.329 Overlapping Rates Direct City of School Aims County Greeley District 6 College 2000 22.038 10.635 47.315 6.343 2001 22.038 11.274 46.974 6.351 2002 20.559 11.274 50.320 6.620 2003 20.056 11.274 47.981 6.316 2004 21.474 11.274 46.453 6.322 2005 19.957 11.274 44.711 6.328 2006 17.900 11.274 41.129 6.357 2007 16.804 11.274 40.760 6.330 2008 16.804 11.274 36.922 6.308 2009 16.804 11.274 36.600 6.323 The basis for the property tax rates is per $1,000 assessed valuation. Source: Office of the Weld County Assessor. Weld Library 3.249 3.249 3.249 3.249 3.249 3.249 3.281 3.261 3.253 3.260 22.038 22.038 20.559 20.056 21.474 19.957 17.900 16.804 16.804 16.804 125 COUNTY OF WELD STATE OF COLORADO Principal Property Taxpayers Current Year and Nine Years Ago Noble Energy Inc Kerr-McGee Oil & Gas Onshore LP Petroleum Development Corp Encana Oil & Gas (USA) Inc Petro -Canada Resources (USA) INC Public Service Company of Colorado (XCEL) Merit Energy Rocky Mountain Energy Center Kerr McGee Gathering LLC Colorado Interstate Gas Co HS Resources Inc Patina Oil & Gas Corporation Eastman Kodak Company North American Resources Company US West Communications Incorporated Thermo Cogeneration Duke Energy Field Services Inc Prima Oil & Gas Company Southwestern Productions Corp Source: Weld County Assessor 2009 Taxable Assessed Value $ 1,135,221,000 724,446,840 224, 279, 550 201,129,110 190,529,130 93,494,100 75, 753, 930 61, 708, 400 53,454,000 49, 326, 700 $ 2,809,342,760 Percent Of Total County Taxable Assessed Rank Value 1 2 3 4 5 6 7 8 9 10 19.67% 12.55% 3.89% 3.49% 3.30% 1.62% 1.31% 1.07% 0.93% 0.85% 48.68% 2000 Taxable Assessed Value Rank $ 74,232,600 3 137,450,560 84,274,800 65,131,980 22,423,130 19,794,800 19,748,600 18,272,620 14,666,580 12,419,230 $ 468,414,900 1 2 4 5 6 7 8 9 10 Percent Of Total County Taxable Assessed Value 4.21% 7.80% 4.78% 3.70% 1.27% 1.12% 1.12% 1.04% 0.83% 0.70% 26.57% COUNTY OF WELD STATE OF COLORADO Property Tax Levies and Collections Last Ten Years Levy Collect Year Year 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 Taxes Levied for the Fiscal Year (1) 36,053,130 38,846,297 45,683,851 48,691,835 53,414,937 59,739,651 64,714,321 70,643,162 75,088,043 76,724,097 Collected within the Ficsal Year of the Levy Tax Percent Amount (2) of Levy 35,788,843 38,275,747 45,566,346 48,410,396 53,094,454 59,395,927 64,580,198 70,575,408 74,877,199 75,903, 359 99.267% 98.531% 99.743% 99.422% 99.400% 99.425% 99.793% 99.904% 99.719% 98.930% Collections Total Collections to Date in Subsequent Tax Percent Years (3) Amount (3) of Levy 92,122 53,693 53,243 100,073 (230,263) (48,105) 57,457 326,657 166,958 35,880,965 38,329,440 45, 619, 589 48,510,469 52,864,191 59,347,822 64,637,655 70,902,065 75,044,157 75,903,359 Source: 1) Office of the Weld County Assessor 2) YTD Treasurer's Tax Distribution 3) YTD Treasurer's Tax Distribution 2001 forward. Negative values reflect subsequent rebates and adjustments. 99.522% 98.669% 99.859% 99.628% 98.969% 99.344% 99.882% 100.366% 99.942% 98.930% 127 COUNTY OF WELD STATE OF COLORADO Direct and Overlapping Governmental Activities Debt December 31, 2009 Jurisdiction Cities & Towns Schools Special Districts Total Overlapping Net General Obligation Bonded Debt Outstanding $ 94,231,061 946,848,227 95,154, 562 ��13Sz,233,B5Q Percentage Applicable to Government (1) 87.81% 51.33% 81.50% Source: Debt outstanding provided by each governmental unit. Amount Applicable to Government $ 82,742,461 486,037,722 77,546,426 $ 64_6+326+60 a Note: (1) Overlapping governments are those that coincide, at least in part, with the geographic boundaries of the county. This schedule estimates the portion of the outstanding debt of those overlapping governments that is borne by residents and businesses of Weld County. This process recognizes that, when considering the county's ability to issue and repay long-term debt, the entire debt burden borne by the residents and businesses should be taken into account. However, this does not imply that every taxpayer is a resident, and therefore responsible for repaying the debt, of each overlapping government. 128 C O 0 'cal -3' 0 Q E w O p C L1 O C 0 0 Fp LL f6 Q 2 W a) 0 Q 0 U 1 Ct a) J Last Ten Years Legal Debt Margin Calculation for Fiscal Year 2009 O CO tp r co co M C) O r N- O N- N- 16 H3 Assessed Value, 2009 Debt Limit 3 Percent of Assessed Value O O O O Y Y a) E ^, ^ E CO J a) .9 O p _ Q a) Q Q a) U • Y a) a a)a) . 0 Q O C a) d C Y a) a c o E to O m Q C 0 9 co a) 0 o 0 E H c H a) Q J 173,123,816 fA C O } C C o co U- 2 c N 0 (6 To J O) a) J OCT) O O N ON] O O N O O N O O N O O N O O O N $173,123,816 M O ti C) to M r $134,053,874 to ti co O N EA to to ti O to CO O r 1O N O CO C) CO N_ ti N O ti CO O M M CO ti H3 CO ^ 1 1O to N O O (.6 69. co co co O co co N to EA E a) 0 Total net debt applicable to limit 173.123.816 136.974.703 34.053.874 126.118.475 108.459.755 89.802.552 74.622.712 72.833.818 66.662.558 52.880.883 Legal debt margin 0 0 O O 0 O O O 0 0 O O O 0 0 O O O 0 O O O 0 0 O O O O Q O O O 0 0 O O O Total net debt applicable to the limit as a percentage of debt limit 15 co C o T C tp O E N C N > 0 00 a) a) CO L NY AM O 1T_ O) 0 r M vi -o CD N . J N N co O a) c a) "' O O 12 N o c O f6 O c to o � N O in O �- M C o aa) 0 12 a) a) O C C a) 0 O) E o t O N a) CO Q a) o c cp a) Y _o n O N a) CO Z 0 .C Cti 129 COUNTY OF WELD STATE OF COLORADO Private Purpose Revenue Bonds December 31, 2009 INDUSTRIAL REVENUE BONDS: ISSUER Waste Service Corporation Waste Service Corporation Centennial Area Health Education Central GSSLB Association Nursing Home Greeley Center for Independence, Inc BSC Hudson TYPE OF FACILITY Landfill Landfill Office Nursing Home ISSUE AMOUNT DATE $860,000 2/91 2,500,000 2/91 388,000 5/99 2,020,000 10/98 Therapeutic 1,650,000 9/03 Center Manufacturing 5,715,000 10/05 North Range Behavioral Health Office 4,500,000 5/07 TOTAL PRIVATE PURPOSE REVENUE BONDS DEBT OUTSTANDING BEGINNING OF YEAR $170,000 700,000 265,963 1,195,000 1,339,533 5,715,000 3, 355, 070 $12.740.566 ISSUED RETIRED $0 $80,000 0 215,000 0 17,986 0 50,000 0 67,488 0 0 0 108,600 0 $539.074 REVENUE BOND OUSTANDING END OF YEAR $90,000 485,000 247,977 1,145,000 1,272,045 5,715,000 3,246,470 $12.201.492 130 COUNTY OF WELD STATE OF COLORADO Demographic and Economic Statistics Last Ten Years Year 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 Population 180,936 193,929 202,329 207,120 217,652 221,957 229,377 236,908 244,515 251,220 Total Personal Income Per ($ billion) Capita Income 4.22 4.36 5.02 5.14 5.38 5.79 5.84 6.23 6.66 7.38 23,016 22,469 24,571 24,279 25,274 25,968 25,495 26,280 27,238 27,788 Unemployment Rate 2.70% 4.00% 6.10% 6.70% 5.40% 5.00% 3.80% 4.63% 6.30% 8.16% Source: Upstate Colorado in cooperation with University of Northern Colorado and the State of Colorado demographer. 131 COUNTY OF WELD STATE OF COLORADO Principal Employers Current Year and Nine Years Ago JBS Swift Beef Company Northern Colorado Medical Center School District 6 US Government Weld County Government State Farm Insurance Companies State of Colorado (includes UNC ) City of Greeley Wal-Mart Stores, Inc. Aims Community College Eastman Kodak Company Aims Community College StarTek, Inc Total Principal Employers Other Employers Total County Employment 2009 Percent Of Total County Employees Rank Employment 4192 1 3.60% 2889 2 2.48% 2189 3 1.88% 1400 4 1.20% 1383 5 1.19% 1350 6 1.16% 1192 7 1.02% 1130 8 0.97% 1015 9 0.87% 874 10 0.75% 17,614 98,992 116,606 Source: Upstate Colorado Total Employment from Colorado Department of Labor & Employment 15.11% 84.89% 100.00% 2000 Employees Rank 4000 1616 2211 798 1116 1277 2062 1 5 2 10 9 7 3 1434 6 1800 4 1200 8 17,514 66,962 84,476 Percent Of Total County Employment 4.74% 1.91% 2.62% 0.94% 1.32% 1.51% 2.44% 1.70% 2.13% 1.42% 20.73% 79.27% 100.00% COUNTY OF WELD STATE OF COLORADO Full-time Equivalent County Government Employees by Function/Program Last Ten Years ti LC) M N CO CO M O) N 00 N 11) CO OI O N co co N O OI O N f� LC) OIN N O N ti OIN N O N ti CO N N OI O N 0 N -- co 0 ti N- CO CO r Cr) O CO co 000 r N Nict O) N- CO N Cr) CO N 0 O N -- '%"'s N Cr) CO N- CO0 ti co 0 CO r r CO In 00 N tf) 0 LO In 1.0 N 0400(0 0 0 't tf) NOI N N '- N O N T N- N- O 00 N 0 �-I N N r N O O N CO 0 O r CO O N -- co O N -- 0 0) O co Cr) N CO ti U) CO OI N N O T O N Function/Program ++ C C N- CB o a) O 9- cv (0 U a) U C O 0_ Public works N a a) -a C to -c a) Culture and recreation Economic assistance Total General Government U) a) U tB a) a A to to C .Eh m Paramedic service Total primary government Source: Weld County Human Resources 0) Z (1) A traffic unit was added in 2001 funded by the CDOT Office of Highway Safety Grant and initially requiring 5 positions. U a) N- in N 0) C E t N C _+_- CO C o O O 0 C N .- RS U U U U) O _CD CO N CO R3 r N U O c c a) — ta (0 0 O CL) a) a) ..Q L di co a. co a) 0 a) ti a) ,C O -O~ CO o 0> O a) 0 0 O 00 N N ,C CO .- tii C -0 OC0 -p U `V cc) N a) U C a) O a O a = 0 a) w r o n it o , M Q. oa- r r U C O -p a) c C 'L (A O L mu) U E .1/4 In 0) L x a co t a) a C ,- a co E m E m U m c O Cu OL E a -a a a) a) c0 'C Z c6 > c6 L U lS o H .c H 0 (2) The demand for welfare and public health care has increased more rapidly with the economic downturn. 133 COUNTY OF WELD STATE OF COLORADO Last Ten Years O O N N- 0 O N N Co O N O N r O O N 8 0 N N tO I - O I- N N• aO U) r (� cf T VItt CO 0) (v M ® 0) r cr N r CO T 0 0 V (CI N 00 M '7 N- N - N: I- CO CO N (D (D Itt T M V W CO Co CO V O 1- W O co N O O r r 1- N 0) O N O N (D ti (D r tri co O) 0) T CO O N aRI) N I� r N V N - a; O I- co ti (O N. N CO V (O N N N N- CO O (D O N v in m E aa)) •0) 8 0 E 2 a)co RE a) o 0 W a '�a o O > O Zr) N L N_ O C C O a) 70 W2 CC Z M W N a2 CO r CO Percent of registered voters voting W C .O d 0) CO I O O r co CO O tO N - r N O O r r N r r O N. T.- r (D O O T O N O) (0 O to. r N N (n N CO N t0 O ti In cv N N 8 O) CO (D O (O LO N 'Cr V r Di N- N - CO M r CO N N O co N U) N- co r N Eft 0 O 0 O 000 N CC 69. N N - r Co V 0) O CO S N O N co ti (V co r N T T (D r N CO O I- O N 4 N- V CO CO V N N r ,-- N- 0 N to O CO r O N O r Adult arrests N- 0 0 CO CO DJ CO co d' V co 0 CO 0 N N 0 N O N co N O W r (V O CO N r (O C 06 V S (O 0 0 0) CO N CO CO ' co t0 N C') U) R S Juvenile arrests Average secure jail population (0 r w Building Permits Valuation (thousands) Public works: N N O3 (O CO LO N U) T T N II) Co (O rn co 0) O CO CO 'Cr LO CO N (D M N (N N (!) Co N W r r CO O O I� of L.6 N CO N I•••• Co M O N 0 N CO 0 N C p N O) r N (n V N CD r T T (() O V CD W U) N- tD r 0 O 4 O 4 O r - N 0 0 0 N - r T T T I- O N M to co r T (0 O O CO 0 0 4 8 ti V Miles of road graveled Snow removal lane miles 0 8 t0 N r r -- co r r co CO N- C') N r (n a) E a) C (a 0) C V 0 CO 0 (O N (O N (n 0 co •- 4) co (a N i (n � r a) N O N .� 00) N (a O a) t (o a) ≥ 2 U CO ti co O M CO N O N LO (O (Or tD r V O ti Co (MD U) O O W O N- N - CO co o N O T O O r r O LS) O O O O co co LO LO 0 co O O co O N N O N N O O Tons of asphalt laid Tons of gravel crushed Health and welfare: O O O (0 U) r r O O co N- O O co O co T v) r r-: r r O (O V CO O co r CO N N N 8 2 tO CO 0)) N O CO N N 8 8 8 ti N 0 0 0) O V r (0 r r 0 00 0 00 O O N N (n N r r O 0 'Cr CO N CO D) (O (() V.• ti O N N N Nn co co N 0 O O O ti D) (D N- 8 O 0) Social Services Caseload r r N- ti N O N- N r r Patient contacts Immunizations Culture and recreation: Visitors -Missile Park co O O County Fair Exhibitors Economic assistance: N (D M U) DI LI) CO N CONtO tD O N N tO (O DI (0 tO O N N (O r r (D r fi 8 O N Headstart clients Migrant Headstart clients 0 5 U (6 a) O. (n 0)) C N CO Paramedic Services N O co O co U) co N CO N M W V co N N: O (0 co ti N- N - co O co CO N- CO Patients transported Source: Various Weld County Department records. a) z (1) Beginning in 1999 the number of registered voters reflects active voters. (2) Even years represent general elections, odd years coordinated elections. 134 COUNTY OF WELD STATE OF COLORADO Capital Asset Statistics by Function/Program Last Ten Years Fiscal Year 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 Function/Program General government: Building Square Footage Court rooms Information Systems Connections Public safety: Jail capacity (beds) Patrol cars Radios and cell phones Public works: Miles of Roads Paved Unpaved Un-maintained Grader sheds Motor graders Health and welfare: Alternative fuel vehicles Economic assistance: Headstart sites Business -type activities: Paramedic Services Ambulances 585,045 604,100 620,310 684,551 684,551 719,723 725,723 854,081 860,399 9 9 9 9 10 12 16 16 17 22 959 997 1,240 1,292 1,292 1,292 1,320 1,320 454 454 454 454 386 386 386 386 760 760 35 36 44 43 42 46 55 55 55 62 828 857 947 939 1,140 1,229 1,270 1,359 1,179 665 665 670 679 671 681 675 670 684 674 2,490 2,484 2,457 2,438 2,425 2,394 2,387 2,370 2,352 2,331 255 254 253 250 252 512 327 492 490 493 18 18 18 18 18 18 18 18 18 18 27 27 30 29 30 30 30 30 30 30 4 4 4 5 6 4 4 4 4 5 12 12 12 11 11 11 11 11 11 0 11 11 10 10 10 10 10 11 11 11 Source: Weld County Department records and Fixed Asset Inventory COUNTY OF WELD STATE OF COLORADO Insurance in Force December 31, 2009 Name of Company Safety National Casualty Company Lexington (Colorado Counties Casualty & Property Pool) Policy Number Policy Period Begins Expires Details of Coverage SP2T94CO 12/31/08 12/31/09 Excess Worker's Compensation 5467375 Insurance Company of the 6907901 State of Pennsylvania 01/01/09 01/01/10 1/1/2009 1/1/2010 Property damage, automobile liabilities, general liability, public officials. Excess Casualty and Boiler & Machinery Liability Limits Employer's Liability $1,000,000/Accident. Worker's Compensation Statutory Limits with County retaining first $350,000 each claim. Property: $100,000,000/ occupancy/$500 deductible. All Liability: $250,000/person; $600,000/claim. Excess Liability: (Federal and Out -of -State Only) $3,000,000/liability. Excess $250,000: $600,000/Claim. Excess $400,000 Crime: $150,000/Loss $500 Deductible Property Claim County retaining first $125,000 each claim Annual Premium $92,123 $253,838 136 Single Audit COLORADO GO 0 CC Q a O Q N c W Q' 0 W W in LL LL LU - 0 W D 0 0CC 0 0 0 1- 0 wow uj X Q W W } LL O W 2 wi- J ct D 0 W 2 0 (n 0 C 0) I 0) a (4 a) a) 0) LL 0) 'o 0) LL Expenditure Expenditure W W CD D Z N 0 Q' > Co Cv- EXPENDITURES u") J I. 0- H w Q' 00 F- J W Q� W 0 O 02 W J co cc GO _H0 wCQ • F - W V% CO C HW C W w Q W • W (n CC LL ww-'0 CV Q' Z N Q• 0H > o, aoLu" -7C 4t Q W 0 0 () LL GRANT DESCRIPTION 0 Z D LL CC Q W } DIRECT FEDERAL GRANTS OR CONTRACTS er CO CO N- N- d' O Oo O CO CO LO CO CO CO M O M -t ti N N 04 .- 0 0 0 0 O O O O O O O O O O O O O O O O ✓ r r r Cn O r o N N V N CO r O CO (O O) U0 r tin• `(. CD 0 00 O M (O CA tri O O M d 0,' 6 C rr N N N N LO • � M O O n N O to (o N O Co'? e- 00 N Co cr N r V' O O LO et N. M O O LO N. N O LO O V' N O M '?r 00 N Co_ N r -4- CD N CO r N O_ (0 Co Co O O O O O O O O (o (O (O CO CO CO CO CO CD O) CD O) t Co co O CO a) 2 ✓ r N - CO CO N N Head Start ARRA CD CD O O CD CD N N 2614 Head Start 2614 Head Start ARRA CD CD O O CD CD N N TOTAL DIRECT FEDERAL GRANTS OR CONTRACTS PASSED THROUGH THE STATE OF COLORADO DEPARTMENT OF HUMAN SERVICES LO OOO CO40 0 0, 00 0 00)) CA r` d' N CV M d c6 <- (O 00 1n r` o5 to ao 't In In O d' N N- N c 0 0 0 0 0 -.9 0 00 000 OO) O 00 000 to N O O O 1n O CO r .- r r 00 OO)N- CO to r M O) r tri N 00)) 000 tnn O ((0LO O 0000 0O0 ✓ CA N. 'I t N CO 'd' Co.- r-(Otn1n (O M to d' r to r ✓ Co r d' M r• N 04 d' 000 10 0 (00 'dm CD N. O) ti d_ r r M (O r Co d r u) ▪ Cel ✓ CO 1n N Co ICO r` N O4O1'- '? n O (O N 00) NO V' 't N o O) of CO N 04 V' 000In OCO't 't r` CAN d;Or ✓ M r r` 00 r CO • CO to d' to dtn N ' N N - O4 N CO M 1- O O O CA O) cr 00 O O O) n to ' N O In co to co r r <-C°n 1�nI(°n OCD LO 1Otn if) 6 66 (6666 ✓ r r CA r r r 0 0) -o E E O Co E o Q 1° (Oct O) O) 0 0 CL CL a) (1) c c c c 0) (0 w0 O O in 0 C Co co 0 o) E to- o QQ =CO.E 0 0-o a,EoE LL co 0 0 () 'C7 t o QdQ CI o LL LL N C1 (1 O. E CL c c CO E aE E c as 0)U o,g) oU)U)(n a'a. � 0)) 0) = 'o -o 'o N- 00 000 CO r r r r r N N N N N N U) Co LO (O N O O O O O O O N N N N N N N u 9 0) 119 N N 1 CO ti Co M 1A 00 N (0 CO N r 00 N 119 M (0 (O SUBTOTAL DEPARTMENT OF AGRICULTURE 137 �U EE 5000 Linn ZU U-li 0 CC am O a O J c W Q' W W m Ll_ � U- r OO D 0 OO CC 0 UJ 0 1-- Cl wow aw Et X a w w >- U_ O W 2 w Et 0 w 2 0 (n O C U a) a a) a) U_ Expenditure Expenditure EXPENDITURES (n J I. 0- H w H W aQ� W 0 Q OO2 W (/) (/) _Lu H0 wCQ F- WCOC/) H Q W w a W Q' U GRANT DESCRIPTION U) r O) CO U) U) N O CO CO CO O CO ft CO N. U) I,- CO r t� r O CO '1- N- ti t1 tnN r O U) rCO M CO a U) N N O 1- CA N 'V' N N r to U) N- M r 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CD N O O O O O O O N. r r r r r r r r toNLt) d' N LO LO COO U) U) N CO U) a v o5" 00 U) r N- a) CO O CO d' CO I, - CO st N V M CO a i in N N r n U) O00 CO CD N CO N- LID LO CO U) N r O N N O CO LO CV V'N CON'd' CD N-0000) CO 1t O st 1- CO. 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P O e- el CO r CO to N N N (0 Co et cc N O N CO CO r Ch Ul CD T- O CO Lo O Lo Vr' CO O CO Lo rO)M V LO O CO d' o5 fl r- N Lo (O (O et O CO CO CO P. Lo CO LC) N CO r (0 CO N r N N O O CO CO Ch U0 C) 00rO ML0O 40TN-O CO to r O) CO et LO OO et R. co- d' r - N Lo M c0 et O CO CO M P. Lo M u) N M r CO C`) Nr NM N I- r V CON c V (0 ( CO CO Lo r et (D O O N- CO r CO M r Co COCOaornrnCO - Lo Lo Lo Lo Lo CO O CO N N N N N N N N t` tirCti t` ti E Co = 0 0 0 a) O W J 0 E a w O O 0 -Co r w. a 0 015 tea) tea) r a a_ c a .ac 0 0 p r E§ m ; re -§" -5 • I- 0' -'-OS *Aaa�}DDwi a_a_ aaa_o CC Cn a) as CO in ti N- M M T CO CM co M M M er Tr Tr < O 0 c0 CO CO CO N N N N N N N N 0)0)0)0)0)0)0)0) O 0000000 O 0000000 N N N N N N N N I- 0 PASSED THROUGH THE STATE DIVISION OF CRIMINAL JUSTICE M NCO CO P. CO r ti Lo 00 d' cO N O) CA N P. N O) Lo V' O N- (p M M • •- N Lo (0 (0 r O 000000 O 0 0 0 0 0 0 O 0 0 0 0 0 0 CO0P. 0 0 O O O O O r corn op op co V' �i 'd' r O 0 00 O O O Lo 00 M O Lo 00 N Lo et I-000 NO r Ln r O) ti CO CO r r N T M N CO 00 L. N CO P- P. CO Lo 00 d' 00 N M N O)O)N I.NO)et i- O O N- (0 (O M t �t rr Lo (O CO CO CO • CND CO O N CCO O et N N O) r O) O) Co 4 csicO r OO)) LO CO O Co 10 0 • 0 0 O O O CO O) cO et L et CO ri O Or ti 00 O N 000 O CO V'O)r Ch Ch et M r O) U CO 000 N O O O O O N P. O O O N N CO N M CO ~ N r et Lo CO 00 CO O CO N- 00 CO CO 00 N Ln Lo P. P.- Lo 41 co CO (O (4 co O ✓ r r r r r 120 Crime Victim Assistance w U Co -) -J a z 2 O: C 0 f0 LL y CO Z El 0O co m E > 0 ` C LL a) c a; c a O C E U = i w -0 o o F- J15 a) f— rn` E N o D C a0 Oaa0 a) a) Ce c O J a c c lb a) 0 .c d > > o " 0 >0MIX—,�0 000 N-OOt/) r O O V O O a O) 6)0006)6) O 000000 O 000000 N N N N N N N I- 0 PASSED THROUGH GOVERNOR'S COMMISSION ON COMMUNITY SERVICE O CO LO LU O) O tn. ui co co CO Ch CO CO P. CO nt d' VN'000 ✓ r CO QD M Ch ) M CO Tt r (0 (O M O r CD ✓ r O O CO QD M Ch ) M CO et r 0 M M ct r CO T- T- '- r- N -F- .- r O O of Tr O co O O W U O: W OD z 2 2 0 U z 0 z 0 Co 2 0 ce 0 W O_ O O U CD o = O C S w I— a<co co CDCa N N E- 0 O 0 N N O CO O CO N ti O O O O co N Co CO et O ti et Co O O Co O Co csi U)) O M N ti ao CO (o r 0 N CO et r O et CD N 00 O CO CO N N O Grand Total 141 COLORADO Hello