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HomeMy WebLinkAbout20253346 Resolution Approve Setting the Mill Levy for the Annual Appropriation for Weld County, Colorado, for Fiscal Year 2026 Whereas, the Board of County Commissioners of the County of Weld, State of Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and Whereas, it is necessary, by Colorado statute and by the Weld County Home Rule Charter, to set the mill levy for the annual appropriation for Weld County Colorado for Fiscal Year 2026, and Whereas, the amount of money necessary to balance the budget for County funds is as follows: Fund Amount County General Fund $187,124,097 Public Works Fund 15,000,000 Social Services Fund 16,298,965 Capital Expenditures Fund 87,674,342 IGS — Insurance Fund 8,598,776 Total $314,696,180 Whereas, the 2025 valuation for assessment for the County of Weld as certified by the County Assessor is $19,722,748,799 for Budget Year 2026. Now, therefore, be it resolved by the Board of County Commissioners, in and for the County of Weld, State of Colorado, that for the purpose of meeting all legal expenses under C.R.S. §29-1-301 through §29-1-305, and Section 13-7 of the Weld County Home Rule Charter, there is hereby levied the following mills upon each dollar of the total valuation for assessment of all taxable property within the County for Fiscal Year 2026: Fund Mill Amount Gross County General Fund 15.570 $307,077,855 Temporary Mill Levy Reduction -6.082 -119,953,758 Net County General Fund 9.488 187,124,097 Public Works Fund 0.761 15,000,000 Social Services Fund 0.826 16,298,965 Capital Expenditures Fund 4.445 87,674,342 IGS - Insurance Fund 0.436 8,598,776 Total 15.956 $314,696,180 cc'. FL(so/KB/L"o) 2025-3346 12./t2./9.5 FI0083 Set Mill Levy, 2026 Budget Year Page 2 Be It Further Resolved by the Board that the County Assessor and the County Treasurer of Weld County, Colorado, be, and hereby are, authorized and directed to make such entries upon their books, at such time or times as will be necessary to make this Mill Levy Resolution effective for the annual appropriation for Weld County, Colorado, for Fiscal Year 2026. The Board of County Commissioners of Weld County, Colorado, approved the above and foregoing Resolution, on motion duly made and seconded, by the following vote on the 10th day of December, A.D., 2025: Perry L. Buck, Chair: Aye Scott K. James, Pro-Tem: Aye ,�rr'r \ I 4,,A14*� Jason S. Maxey: Aye ` ' . �" Lynette Peppier: AyeVit` � = ,NM Kevin D. Ross: Aye . Approved as to Form: 4"%rr„•r0 01 Bruce Barker, County Attorney Attest: Esther E. Gesick, Clerk to the Board 2025-3346 FI0083 0100 County Tax Entity Code DOLA LGID/SID 62056/2 CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners' of Weld County , Colorado. County of Weld On behalf of the (taxing entity)A the Board of Weld County Commissioners (governing body)B of the County of Weld (local govemment)C Hereby officially certifies the following mills to be levied against,the taxing entity's GROSS $ 20,177,869,660 assessed valuation of: (GROSSD assessed valuation,Line 2 of the Certification of Valuation Form DLG 57E) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax 19 722,748,799 Increment Financing(TIF)AreaF the tax levies must be $ ' calculated using the NET AV. The taxing entity's total (NETG assessed valuation,Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy USE VALUE FROM FINAL CERTIFICATION OF VALUATION PROVIDED multiplied against the NET assessed valuation of: BY ASSESSOR NO LATER THAN DECEMBER 10 Submitted: 12/10/2025 for budget/fiscal year 2026 (no later than Dec.15) (mm/dd/yyyy) ()yyy) PURPOSE(see end notes for definitions and examples) LEVY2 REVENUE2 1. General Operating Expenses" 22.038 mills $ $434,649,938 2. <Minus>Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < 6.082 > mills $ < 119,953,759 > SUBTOTAL FOR GENERAL OPERATING: 15.956 mills $ 314,696,179 3. General Obligation Bonds and Interest' mills $ 4. Contractual Obligations" mills $ 5. Capital Expenditures" mills $ 6. Refunds/Abatements' mills $ 7. Other"(specify): mills $ mills $ Sum of General Operating 15.956 $314,696,179 TOTAL: [Subtotal and Lines 3 to 7 mills Q Contact person: Daytime (print) Jennifer Oftelie, Budget Manager phone: ( ) 970 400-4202 ry Per Buck Digitally signed by Perry Buck Date:2025.12.1014:25:46-07'00' Title: Perry L.Buck,Chair,Board of Weld Co.Commissioners Signed: Include one copy of this tax entity's completed form when filing the local government's budget by January 31st,per 29-1-113 C.R.S.,with the pivision of Local Government(DLG) Room 521 1313 Sherman Street.Denver CO 80203 Ouestions2 Call DLG at(303)864-7720 If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X,Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Form DLG57 on the County Assessor's FINAL certification of valuation). 2025-3346 Page 1 of4 0100 County Tax Entity Code CERTIFICATION OF VALUATION BY DOLALGID/SID 62056/2 New Tax Entity/ DYES ONO WELD COUNTY ASSESSOR Date 11/17/2025 NAME OF TAX ENTITY: WELD COUNTY USE FOR STATUTORY PROPERTY TAX REVENUE LIMIT CALCULATION ("5.5%" LIMIT) ONLY IN ACCORDANCE WITH 39-5-I21(2Xa)and 39-5-128(1),C.R.S.,AND NO LATER THAN AUGUST 25,THE ASSESSOR CERTIFIES THE TOTAL VALUATION FOR ASSESSMENT FOR THE TAXABLE YEAR2025 : 1, PREVIOUS YEAR'S NET TOTAL TAXABLE ASSESSED VALUATION: 1. $ 19,217,838,863.00 2. CURRENT YEAR'S GROSS TOTAL TAXABLE ASSESSED VALUATION:# 2. $ 20,177,869,660.00 3. LESS TOTAL TIF AREA INCREMENTS,IF ANY: 3. $ 455,120,861.00 4. CURRENT YEAR'S NET TOTAL TAXABLE ASSESSED VALUATION: 4. $ 19,722,748,799.00 5. NEW CONSTRUCTION: * 5. $ 157,225,530.00 6. INCREASED PRODUCTION OF PRODUCING MINE: = 6. $ 0.00 7. ANNEXATIONS/INCLUSIONS: 7. $ 0.00 8. PREVIOUSLY EXEMPT FEDERAL PROPERTY:= 8. $ 0.00 9. NEW PRIMARY OIL OR GAS PRODUCTION FROM ANY PRODUCING OIL AND GAS 9. $ 2,473,231,398.96 LEASEHOLD OR LAND(29-1-301(1)(b),C.R.S.): 10. TAXES RECEIVED LAST YEAR ON OMITTED PROPERTY AS OF AUG. 1(29-1- 10. $ 15,387.24 301(1)(a),C.R.S.).Includes all revenue collected on valuation not previously certified: 11. TAXES ABATED AND REFUNDED AS OF AUG. 1 (29-1-301(1)(a),C.R.S.)and(39-10- 11. $ 630,907.55 114(1)(a)(I)(B),C.R.S.): $ This value reflects personal property exemptions IF enacted by the jurisdiction as authorized by Art.X,Sec.20(8)(b),Colo.Constitution • New Construction is defined as:Taxable real property structures and the personal property connected with the structure. • Jurisdiction must submit to the Division of Local Government respective Certifications of Impact in order for the values to be treated as growth in the limit calculation;use Forms DLG 52&52A. 0) Jurisdiction must apply to the Division of Local Government before the value can be treated as growth in the limit calculation;use Form DLG 52B. USE FOR TABOR "LOCAL GROWTH" CALCULATION ONLY IN ACCORDANCE WITH ART.X,SEC.20,COLO.CONSTUTION AND 39-5-121(2)(b),C.R.S.,THE ASSESSOR CERTIFIES THE TOTAL ACTUAL VALUATION FOR THE TAXABLE YEAR 2025 : 1. CURRENT YEAR'S TOTAL ACTUAL VALUE OF ALL REAL PROPERTY:¶ 1. $ 82,375,474,579.00 ADDITIONS TO TAXABLE REAL PROPERTY 2. CONSTRUCTION OF TAXABLE REAL PROPERTY IMPROVEMENTS:' 2. $ 1,630,115,435.00 3. ANNEXATIONS/INCLUSIONS: 3. $ 0.00 4. INCREASED MINING PRODUCTION:§ 4. $ 0.00 5. PREVIOUSLY EXEMPT PROPERTY: 5. $ 93,504,075.00 6. OIL OR GAS PRODUCTION FROM A NEW WELL: 6. $ 2,826,550,168.87 7, TAXABLE REAL PROPERTY OMITTED FROM THE PREVIOUS YEAR'S TAX 7. $ 0.00 WARRANT:(If land and/or a structure is picked up as omitted property for multiple years,only the most current year's actual value can be reported as omitted property.): DELETIONS FROM TAXABLE REAL PROPERTY 8. DESTRUCTION OF TAXABLE REAL PROPERTY IMPROVEMENTS: 8. $ 5,024,544.00 9. DISCONNECTIONS/EXCLUSIONS: 9. $ 0.00 10. PREVIOUSLY TAXABLE PROPERTY: 10. $ 11,830,489.00 This includes the actual value of all taxable real property plus the actual value of religious,private school,and charitable real property. • Construction is defined as newly constructed taxable real property structures. § Includes production from new mines and increases in production of existing producing mines IN ACCORDANCE WITH 39-5-128(1),C.R.S.,AND NO LATER THAN AUGUST 25,THE ASSESSOR CERTIFIES TO SCHOOL DISTRICTS: TOTAL ACTUAL VALUE OF ALL TAXABLE PROPERTY: $ 0.00 IN ACCORDANCE WITH 39-5-128(1.5),C.R.S.,THE ASSESSOR PROVIDES: HB21-1312 ASSESSED VALUE OF EXEMPT BUSINESS PERSONAL PROPERTY(ESTIMATED):' $ 9,597,984.00 The tax revenue lost due to this exempted value will be reimbursed to the tax entity by the County Treasurer in accordance with 39-3-119.5(3),C.R.S. NOTE: ALL LEVIES MUST BE CERTIFIED to the COUNTY COMMISSIONERS NO LATER THAN DECEMBER 15. DLG 57(Rev.7/21) USE FOR STATUTORY PROPERTY TAX LIMIT CALCULATION ("5.25% LIMIT") 0100 County Tax Entity Code DOLA LGID/SID 62056/2 IN ACCORDANCE WITH§§39-5-121(2)(a)and 39-5-128(1),C.R.S.,AND NO LATER THAN AUGUST 25,THE ASSESSOR CERTIFIES THE TOTAL VALUATION FOR ASSESSMENT FOR THE TAXABLE YEAR 2025 : 1. CURRENT YEAR'S GROSS TOTAL TAXABLE ASSESSED VALUATION: 1. $ 20,177,869,660.00 2. LESS TOTAL TIF AREA INCREMENTS,IF ANY: 2. $ 455,120,861.00 3. CURRENT YEAR'S NET TOTAL TAXABLE ASSESSED VALUATION: 3. $ 19,722,748,799.00 4. NEW CONSTRUCTION: 4. $ 157,225,530.00 5. ANNEXATIONS/INCLUSIONS: 5. $ 0.00 6. PREVIOUSLY EXEMPT PROPERTY: 6. $ 6,653,080.00 7. TAXES RECEIVED LAST YEAR ON OMITTED PROPERTY AS OF AUG. 1 (29-1-301(1)(a),C.R.S.): 7. $ 15,387.24 Includes all revenue collected on valuation not previously certified: 8. INCREASED VALUATION FOR ASSESSMENT ATTRIBUTABLE TO A CHANGE IN LAW FOR A PROPERTY TAX CLASSIFICATION*(29-1-306(3)(a),C.R.S.)and 8, $ 0.00 (39-10-114(1)(a)(I)(B),C.R.S.): 9. TAXES ABATED AND REFUNDED AS OF AUG. 1(29-1-301(1)(a),C.R.S.)and(39-10-114(1)(a)(I)(B), 9. $ 630,907.55 C.R.S.): 10. TOTAL VALUATION FOR ASSESSMENT FROM PRODUCING MINES OR LANDS OR LEASEHOLDS PRODUCING OIL OR GAS 10. $ 9,663,791,890.00 11. REVENUE INCREASE FROM EXPIRED TIF: 11. $ 0.00 *Change in law for property tax classification does not include changes in classification due to property use changes. Notes: The property tax limit will apply to all property taxing entities with the exception of school districts and any county,city and county,city,or town that has adopted a home rule charter(29-1-306(1)(b),C.R.S.).The revenue limit applies to any property taxing entities that have authority to exceed current 5.5% and the TABOR limit. The Division of Local Government("the Division")has developed technical assistance resources to assist taxing entities with the calculation of the property tax limit available online here(https://dlg.colorado.gov/budget-information-and-resources).Please understand that the Division has no statutory or administrative role in calculating or enforcing the property tax limit,and each taxing entity's revenue limits and voter approval history may be unique.The technical assistance resources provided by the Division with regard to the property tax limit are not definitive and not legal advice.Taxing entities may choose to calculate the property tax limit with a methodology that is different from the methodology presented in the Division's technical assistance resources.The Division always recommends that taxing entities consult with an attorney in order to understand and apply the various statutory and constitutional revenue limits that may apply to that taxing entity. NOTE: ALL LEVIES MUST BE CERTIFIED to the COUNTY COMMISSIONERS NO LATER THAN DECEMBER 15. DLG 57(Rev.7/21) Memorandum To: Brenda Dones, County Assessor December 10, 2025 From: Perry L. Buck, Chair Board of Weld County Commissioners c o u N T Y Subject: 2026 Mill Levy This is to clarify that the 6.082 temporary mill levy reduction was reduced from the General Fund mill levy of 15.819 for a net General Fund mill levy of 9.737. The total County mill levy was 22.038, less the 6.082 mill levy, for a net of 15.956 mills for the 2026 mill levy for Weld County. Perry L. Buck, Chair Board of Weld County Commissioners DEC 1 0 2025 2026 Memo to Assessor on MW Levy 2oZ5-334L0 MILL LEVY 2026 15.956 TOTAL LEVY Social Services 5% 0.826 Public Works 5% 0.761 General 59% Capital 28% Insurante 396 9.488 4.445 0.436 2025 15.956 TOTAL LEVY Public Works 5% 0.780 Social Services 0.779 General 61% Capital 27% Insurance 3% 9.737 4.254 0.406 Hello