HomeMy WebLinkAbout20043502.tiff 9j EMERGENCY ORDINANCE
NO. 232
IN THE MATTER OF SETTING THE MILL LEVY FOR THE ANNUAL APPROPRIATION FOR
WELD COUNTY, COLORADO, FOR FISCAL YEAR 2005
BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF THE COUNTY OF
WELD, STATE OF COLORADO:
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
2005, and
WHEREAS,the Board of County Commissioners of Weld County, Colorado, adopted the
annual budget in accordance with the Local Government Budget Law,on December 15,2004,and
WHEREAS,the amount of money necessary to balance the budget for County funds is as
follows:
FUND AMOUNT
County General Fund $ 41,593,093
Public Works Fund 5,987,855
Social Services Fund 5,300,000
Contingent Fund 1,600,000
Capital Expenditures 4,450,000
IGS - Insurance Fund 750,000
$ 59,680,948
WHEREAS,the 2004 valuation for assessment for the County of Weld as certified by the
County Assessor is $2,990,463,330 for Budget Year 2005.
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RE: ORDINANCE NO. 232 - SET MILL LEVY, 2005
PAGE 2
NOW,THEREFORE, BE IT ORDAINED 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
Sections 29-1-301 through 29-1-305,C.R.S.,Section 14-7 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 2005:
FUND MILLS REVENUE
County General Fund 13.909 $ 41,593,093
Public Works Fund 2.002 5,987,855
Social Services Fund 1.772 5,300,000
Contingent Fund 0.535 1,600,000
Capital Expenditures Fund 1.488 4,450,000
IGS - Insurance Fund 0.251 750,000
19.957 $ 59,680,948
BE IT FURTHER ORDAINED 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
Ordinance effective for the annual appropriation for Weld County, Colorado,for Fiscal Year 2005.
BE IT FURTHER ORDAINED by the Board that an emergency exists inasmuch as State
law requires that the mill levy of Weld County, Colorado, be enacted on or before the 15th day of
December, 2004,therefore,this Ordinance is declared to be an Emergency Ordinance under the
provisions of Section 3-14 of the Weld County Home Rule Charter.
BE IT FURTHER ORDAINED by the Board, if any section, subsection, paragraph,
sentence, clause, or phrase of this Ordinance is for any reason held or decided to be
unconstitutional, such decision shall not affect the validity of the remaining portions hereof. The
Board of County Commissioners hereby declares that it would have enacted this Ordinance in each
and every section,subsection,paragraph,sentence,clause,and phrase thereof irrespective of the
fact that anyone or more sections,subsections,paragraphs,sentences,clauses,or phrases might
be declared to be unconstitutional or invalid.
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3244866 12/17/2004 11:34A Weld County, CO
2 of 3 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
2004-3502
ORD232
RE: ORDINANCE NO. 232 - SET MILL LEVY, 2005
PAGE 3
The above and foregoing Ordinance No. 232 was, on motion duly made and seconded,
adopted by the following vote on the 15th day of December, A.D., 2004.
BOARD OF COUNTY COMMISSIONERS
WELD CQOUNTY`,�C�OLLORADO
.: Mil/14 ""„ \)\ft
i4IEIL4, . Robert D. Masden, Chair\ty Clerk to the Board `� .- (12-•,..",
��
Iasi `:BYl -� ,/� / -" /%' William H. rke, Pro-Tern
. `. ' Deputy Clerk to the Board
M. J eile
OVE AS TO J
Davi . Long
—Z
unty Att ney
Glenn Vaa
Read and Approved: December 15, 2004
Published: December 22, 2004, in the Fort Lupton Press
Effective: January 1, 2005
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3244866 12/17/2004 11:34A Weld County, CO
3 of 3 R 0.00 0 0.00 Steve Moreno Clerk& Recorder
2004-3502
ORD232
2005 BUDGET
SUMMARY OF FUND BALANCES
2005 BUDGET
ASSESSED VALUATION:$2.990.463.330
2004 2004 2005 2005 2005 2005 2005 2005 2005 2005 TOTAL 2005
BEGINNING MILL BEGINNING MILL PROPERTY INTERGOV'T OTHER INTERFUND AVAILABLE APPRO- ENDING
FUND BALANCE LEVY BALANCE LEVY TAXES REVENUE REVENUE TRANSFER FINANCING PRIATIONS BALANCE
1000 General Fund $ 2,821,052 15.791 $ 3,350,000 13.909 $ 41,593,093 $ 3,791,811 $ 9,863,838 $ 0 $ 58,598,742 $54,930,228 $ 3,668,514
SPECIAL REVENUE FUNDS:
2000 Public Works 6,799,931 2.010 8,630,000 2.002 5,987,855 9,431,400 7,515,000 0 31,564,255 27,164,255 4,400,000
2100 Social Services 1,916,450 2.013 " 2,000,000 1.772 5,300,000 11,810,480 0 0 19,110,480 18,048,700 1,061,780
2200 Conservation Trust 537,261 0.000 0 0.000 0 385,000 14,000 0 399,000 399,000 0
2300 Contingent 4,752,910 0.523 3,750,000 0.535 1,600,000 0 0 0 5,350,000 5,350,000 0
2400 Emergency Reserve 3,025,505 0.000 3,500,000 0.000 0 0 0 0 3,500,000 3,500,000 0
2500 Health Department 1,017,296 0.000 500,000 0.000 0 2,631,765 940,195 3,092,543 7,164,503 6,664,503 500,000
2600 Human Services 1,046,318 0.000 1,000,000 0.000 0 11,608,500 734,000 12,351 13,354,851 12,354,851 1,000,000
2700 Solid Waste 989,964 0.000 950,000 0.000 0 0 1,300,000 0 2,250,000 1,300,000 950,000
CAPITAL PROJECT FUNDS:
4000 Capital Expenditure 2,830,614 0.916 0 1,580,000 1.488 4,450,000 500,000 100,000 0 6,630,000 6,630,000 0
ENTERPRISE FUNDS:
5000 Ambulance 0 0.000 0 0.000 0 0 8,865,667 0 8,865,667 8,865,667 0
GROSS TOTALS $ 25,737,301 21.253 $ 25,260,000 19.706 $ 58,930,948 $ 40,158,956 $ 29,332,700 $ 3,104,894 $ 156,787,498 $ 145,207,204 $ 11,580,294
INTERFUND TRANSFER 0 0.000 0 0.000 0 0 0 -3,104,894 -3,104,894 -3,104,894 0
NET TOTALS $ 25,737,301 21.253 $ 25,260,000 19.706 $ 58,930,948 $ 40,158,956 $ 29,332,700 $ 0 $ 153,682,604 $ 142,102,310 $ 11,580,294
INTERNAL SERVICE FUNDS:
6000 Motor Pool Operating 866,048 0.000 900,000 0.000 0 150,500 5,713,506 0 6,764,006 5,387,106 1,376,900
6200 Health Insurance 935,390 0.000 900,000 0.000 0 0 8,279,724 0 9,179,724 8,279,724 900,000
6300 Insurance 1,079,478 0.221 725,000 0.251 750,000 0 390,000 0 1,865,000 1,297,800 567,200
6400 Phone Services 994,840 0.000 900,000 0.000 0 0 860,000 0 1,760,000 860,000 900,000
6500 Weld Finance Corp 2,779 0.000 0 0.000 0 0 741,893 0 741,893 741,893 0
NET TOTALS-I S FUNDS $ 3,878,535 0.221 $ 3,425,000 0.251 $ 750,000 $ 150,500 $ 15,985,123 $ 0 $ 20,310,623 $ 16,566,523 $ 3,744,100
GROSS TOTALS-
ALL FUNDS $ 29,615,836 21.474 $ 28,685,000 19.957 $ 59,680,948 $ 40,309,456 $ 45,317,823 $ 0 $ 173,993,227 $ 158,668,833 $ 15,324,394
CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments *
* School governments must use forms provided by the Colorado Department ofEducation(303) 866-6600.
TO: County Commissioners of Weld County, Colorado. The Board of Commissioners
(governing board)
of the County of Weld hereby certifies the following mill levies to be extended upon the
(name of local government)
GROSS? assessed valuation of$ 2,990,463,330 . Submitted this date: December 15, 2004
PURPOSE LEVY REVENUE
1. General Operating Expenses [This includes
fire pension,unless fire pension levy is voter-
approved;if so,use Line 7 below.] 22.038 mills $ 65,903,830
2. (Minus)Temporary Property Tax Credit/
Temporary Mill Levy Rate Reduction,
39-1-111.5, C.R.S. < 2.081 > mills t $ <6,222,882 >
+ IF THE CREDIT DOES NOT APPLY TO the General Operating Expenses levy
t PLEASE INDICATE HERE THE LEVY TO WHICH THE CREDIT APPLIES
SUBTOTAL 19.957 mills $ 59,680,948
3- General Obligation Bonds and Interest
[Special districts must certify separately for each
debt pursuant to 32-1-1603,C.R.S.;see Page 2 of
this form.If bond levy ended last year,enter date/name]. Mills $
4. Contractual Obligations Approved At
Election mills $
5. Capital Expenditures [These revenues are not
subject to the statutory property tax revenue limit if
they are approved by counties and municipalities
through public hearings pursuant to 29-1-301(1.2)
C.R.S.and for special districts though approval from
the Division of Local Government pursuant to 29-1-
302(1.5)C.R.S.or for any entity if approved at
election.] mills $
6. Refunds/Abatements [if the gov't.entity is in more
than one county,the levy must be uniform throughout the
entity's boundaries]. mills $
7. Other(specify): mills $
TOTAL 19.957 mills $ 59,680,948
NOTE: Certification must be carried to three decimal places only.
NOTE: If you certify to more than one county, you must certify the same levy to each county.
NOTE: If your boundaries extend into more than one county, please list all counties here:
Counties:
-Contact person: Daytime
(print) Donald D. Warden phone: (970) 356-4000, Ext. 4218
Robert D. ountn, Chair
Signed: B Title: Board of County Commi_9Ginners
Send one completed copy of this form to the Division of Local Government(DLG),Room 521,1313 Sherman Street,Denver,
Colorado 80203 when you submit it to the Board(s)of County Commissioners. Questions?Call DLG at(303)866-2156.
?As reported by County Assessor in final certification of valuation;use NET Assessed Valuation to calculate any levy.
Form DLG 70(rev 8/04) Page 1 of 2
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