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Home My WebLink About20033387 EMERGENCY ORDINANCE NO. 230 462 IN THE MATTER OF SETTING THE MILL LEVY FOR THE ANNUAL APPROPRIATION FOR WELD COUNTY, COLORADO, FOR FISCAL YEAR 2004 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 2004, 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 15,2003,and WHEREAS, the amount of money necessary to balance the budget for County funds is as follows: FUND AMOUNT County General Fund $ 39,232,428 Road and Bridge Fund 4,992,602 Social Services Fund 5,000,000 Contingent Gund 1,300,000 Capital Expenditures 2,275,000 IGS - Insurance Fund 550,000 $ 53,350,030 WHEREAS, the 2003 valuation for assessment for the County of Weld as certified by the County Assessor is $2,484,404,023 for Budget Year 2004. 29A 1Neld CouotY, CO 11111111th 11111lin1111111IN1111EIIIIRItIll 3148462 01/2812004 1 of 4 R 0.00 0 0.00 Steve Moreno Clerk& Recorder 2003-3387 ORD230 RE: ORDINANCE NO. 230 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 2004: FUND MILLS REVENUE County General Fund 15.791 $ 39,232,428 Road and Bridge Fund 2.010 4,992,602 Social Services Fund 2.013 5,000,000 Contingent Fund 0.523 1,300,000 Capital Expenditures Fund 0.916 2,275,000 IGS - Insurance Fund 0.221 550,000 21.474 $ 53,350,030 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 2004. 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, 2003, 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 herebydeclares 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. 111111111111 IIIII 11111 U111111111111111 III 111111111 IIII 3148462 01/28/2004 11:29A Weld County, CO 2 of 4 R 0.00 D 0.00 Steve Moreno Clerk & Recorder 2003-3387 ORD230 RE: ORDINANCE NO. 230 PAGE 3 The above and foregoing Ordinance No. 230 was, on motion duly made and seconded, adopted by the following vote on the 15th day of December, A.D., 2003. BOARD OF COUNTY COMMISSIONERS WE i D OUNTY, CO •RADO Iis�1 1 itsy IJ / f%N /k c Davi E. Long, Chair s d�^e r 0. _... . Jerk to the Board I ' 1861 `A',...'sir �r , \4 '.� �_s� / � // / Robert D. fviisden, Pro-Tem ItI'© b. . 7r Jerk to the Board �� /6112: -./42-...---,/ • I M. J. Gene APP ED AST . <qt.,/ William . Jerke County Atto y tea tq L_4 Glenn Vaad Read and Approved: December 15, 2003 Published: December 25, 2003, in the South Weld Sun Effective: January 1, 2004 111111IIIIINgIN1 illIIII111111IIIIIIII11111111 344 R001/.0208/200040.00 Ste 9A Weld County, ve Moreno Clerk& Recorder 2003-3387 ORD230 111111 VIII VIII VIII 1111111 (III 11111 III VIII (III (III SUMMAR2004 Y OF FUND BALANCES EXHIBIT A 3148462 01/28/2004 11:29A Weld County, CO 2004 BUDGET 4 of 4 R 0.00 0 0.00 Steve Moreno Clerk & Recorder ASSESSED VALUATION:$2,484.404,02; 2003 2003 2004 2004 2004 2004 2004 2004 2004 2004 TOTAL 2004 BEGINNING MILL BEGINNING MILL PROPERTY INTERGOVT OTHER INTERFUND AVAILABLE APPRO- ENDING FUND BALANCE LEVY BALANCE LEVY TAXES REVENUE REVENUE TRANSFER FINANCING PRIATIONS BALANCE 1000 General Fund $ 2,340,754 14.044 $ 2,000,000 15.791 $39,232,428 $ 3,758,869 $9,220,659 $ 0 $ 54,211,956 $51,805,547 $ 2,406,409 SPECIAL REVENUE FUNDS: 2000 Public Works 5,818,480 2.133 5,300,000 2.010 4,992,602 9,792,000 8,650,433 0 28,735,035 23,961,925 4,773,110 2100 Social Services 2,517,668 1.512 2,300,000 2.013 5,000,000 11,158,615 0 0 18,458,615 16,158,615 2,300,000 2200 Conservation Trust 605,768 0.000 500,000 0.000 0 340,000 14,000 0 854,000 354,000 500,000 2300 Contingent 3,054,847 0.701 4,250,000 0.523 1,300,000 0 0 0 5,550,000 5,550,000 0 2400 Emergency Reserve 3,025,505 0.000 3,025,000 0.000 0 0 0 0 3,025,000 3,025,000 0 2500 Health Department 931,136 0.000 500,000 0.000 0 1,845,525 946,309 2,934,807 6,226,641 5,726,641 500,000 2600 Human Services 930,101 0.000 600,000 0.000 0 10,701,000 720,000 12,351 12,033,351 11,433,351 600,000 2700 Solid Waste 1,138,446 0.000 1,000,000 0.000 0 0 1,500,000 0 2,500,000 1,500,000 1,000,000 CAPITAL PROJECT FUNDS: 4000 (Capital Expenditure I 294,4821 1.439 u 1,465,0001 0.9161 2,275,0001 0 I 0I 0I 3,740,0001 3,740,0001 0 ENTERPRISE FUNDS: 5000 IAmbulance 0 0.000 0 0.000 0 0 8,340,000 0 8,340,000 8,340,000 0 GROSS TOTALS $ 20,657,187 19.829 $ 20,940,000 21.253 $ 52,800,030 $ 37,596,009 $ 29,391,401 $ 2,947,158 $ 143,674,598 $131,595,079 $ 12,079,519 INTERFUND TRANSFER 0 0.000 0 0.000 0 0 0 -2,947,158 -2,947,158 -2,947,158 0 NET TOTALS $ 20,657,187 19.829 $ 20,940,000 21.253 $ 52,800,030 $ 37,596,009 $ 29,391,401 $ 0 $ 140,727,440 $128,647,921 $ 12,079,519 INTERNAL SERVICE FUNDS: 6000 Motor Pool Operating 1,261,724 0.000 1,250,000 0.000 0 0 5,046,675 0 6,296,675 4,705,675 1,591,000 6200 Health Insurance 932,548 0.000 900,000 0.000 0 0 384,256 0 1,284,256 384,256 900,000 6300 Insurance 1,727,158 0.227 1,400,000 0.221 550,000 0 380,000 0 2,330,000 1,287,800 1,042,200 6400 Phone Services 412,968 0.000 400,000 0.000 0 0 860:000 0 1,260,000 860,000 400,000 6500 Weld Finance Corp 0 0.000 0 0.000 0 0 740,133 0 740,133 740,133 0 NET TOTALS-I S FUNDS $ 4,334,398 0.227 $ 3,950,000 0.221 $ 550,000 $ 0 $ 7,411,064 $ 0 $ 11,911,064 $ 7,977,864 $ 3,933,200 GROSS TOTALS- ALL FUNDS $ 24,991,585 20.056 $ 24,890,000 21.474 $ 53,350,030 $ 37,596,009 $ 36,802,465 $ 0 $ 152,638,504 $ 136,625,785 $ 16,012,719 CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments * * School governments must use forms provided by the Colorado Department of Education (303)866-6600. TO: County Commissioners of Weld County, Colorado. The Board of rnmnic epers (governing board) of the County n f WP 1 d hereby certifies the following mill levies to be extended upon the (name of local government) GROSS: assessed valuation of$ 2.484.404,021 . Submitted this date: December 1521)03 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 $ 54,751 ,2.5 2. (Minus) Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction, 39-1-111.5, C.R.S. < 0.564 > mills $ $ < 1,401,265 > + IF THE CREDIT DOES NOT APPLY TO the General Operating Expenses levy + PLEASE INDICATE HERE THE LEVY TO WHICH THE CREDIT APPLIES SUBTOTAL 21.474 mills $ 53,350,030 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.] 21.474 mills $53,350,030 6. Refunds/Abatements [if the gov'centity is in more than one county,the levy must be uniform throughout the entity's boundaries]. mulls $ 7. Other(specify): mills $ TOTAL mills $ 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) - \Dbnald D. Warden phone: (970 ) 356-4000, Ext. 4218 0,A Chair, Board of Signed: 6 , i Title: County Commissioners Send one completed copy of this form to the vision of Local Government(DLG),Room 521, 1313 Sherman Street,Denver, Colorado 80203 when you submit it to the Bo rd(s) of County Commissioners. Questions?Call DLG at(303) 866-2156 j As reported by County Assessor in final certification of valuation;use NET Assessed Valuation to calculate any levy. Form DLG 70(rev 7/03) Page 1 of 2 MEMORANDUM rf t TO: Stan Sessions, County Assessor December 15, 2003 WIiDcFROM: David Long, Chair, Board of Weld County Commissioners COLORADO SUBJECT: 2004 Mill Levy This is to clarify that the 0.564 temporary mill levy reduction was reduced from the General Fund mill levy of 16.355,fora net General Fund mill levy of 15.791. The total county mill levy was 22.038, less the 0.564 temporary mill levy, for a net of 21.474 mills for the 2004 mill levy for Weld County ' INJCA-V (q 1 15-n David E. Long, Chair Board of Weld County ommissioners Hello