HomeMy WebLinkAbout870533.tiff RESOLUTION
RE: AUTHORIZATION FOR CHAIRMAN TO SIGN THE 1986 COLORADO
COUNTIES SUPPLEMENTAL STATEMENT
WHEREAS , the Board of County Commissioners of Weld County,
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 , the Weld County Finance Officer has informed the
Board of County Commissioners that the 1986 Colorado Counties
Supplemental Statement is now available for public inspection
and has requested that the Chairman of the Board be authorized
to sign the same, and
WHEREAS, the Board of County Commissioners deems it
advisable to approve said documents for submission to the State
Auditor, authorize the Chairman of the Board to sign same, and
direct the Clerk to the Board to publish a Notice stating that
the report is available for public inspection .
NOW, THEREFORE, BE IT RESOLVED by the Board of County
Commissioners of Weld County, Colorado, that the 1986 Colorado
Counties Supplemental Statement be , and hereby is , approved for
submission to the State Auditor and further, that the Chairman
of the Board is authorized to sign said document.
BE IT FURTHER RESOLVED by the Board of County Commissioners
that the Clerk to the Board be , and hereby is, directed to have
published a Notice stating that said report is available for
public inspection.
The above and foregoing Resolution was, on motion duly made
and seconded , adopted by the following vote on the 29th day of
June, A.D. , 1987.
3 .{- BOARD OF COUNTY COMMISSIONERS
ATTEST:1111 4 WELD CO NT COLORADO
Weld County Clerk and Recorder
and Clerk to the Bo d Gort . a'Chairman
Sg and/� C. W. Kirby, P o-Tem
D puty County rk
EXCUSED
APPROVED S TO FORM: Gene R. Brantner
/ u +4414\NDe,,,—
J ,
County Attorney EXCUSED
Frank Yamaguchi
FIT . --, 870533
,w., __._.. . — County
COLORADO COUNTIES S,.,PPLEMENTAL S IfATEMENT
FISCAL YEAR ENDED DECEIVMLEH 31, i) t6 WELD
` A.TAXES Amount — Omit corns D. FROM OTHER LOCAL Amount — Omit cents
05 GOVERNMENTS
General property taxes 17,212,640 33
Specific ownership tax— 8,C, D, 05 Health and hospitals 24
E and F classes 1,085,318
08 Streets and roads
-
30
General sales and use tax
Additional motor vehicle registration 13 Welfare `3s
fees —county share 187,970
13 All other ur oses 186,240
Fees retained — drivers licenses
and dealers tags E. CHARGES AND
t5 MISCELLANEOUS REVENUE
Licenses,permits and other taxes 593,655 A89
Public safety fees 879,868
B.FEDERAL AID is A89
Federal general revenue sharing grants 868,748 General government charges — clerk,
22 recorder,trustee,assessor 1,401 ,911 _
General local support A44
37 Street, sidewalk, curb repair
Community development block grants 261 ,030 A81
34 Garbage collection/street cleaning 104,736
Health and hospital grants 27,476 "A80
37 Sewer Charges 89,850
Housing and urban renewal grants 327,341 A91
31 Water utility
Public welfare grants 826,486 'A94
25 Transit utility
A89
Streets and highways
40 Health services 144,691
All other Federal grants 14,692 A38
Hospital charges
C.STATE AID 20 As,
State cigarette tax 59,615 Parks and recreation charges 8,425
20 A01
Oi! _h?ic severance tax 3,348 Airport revenue
23 U99
Highway users tax 3,199,244 Fines and forfeits 82,249
23 , U20
Specific ownership — Class A taxes 63,923 Interest earnings 1 ,322,929
32 U40
Health and hospital grants 307,051 Rents and royalties 407,350
35 U11
Housing and urban renewal grants 38,509 Sale of real property
'29 NR
Public welfare grants 13,915,392 Proceeds from bond sales
38 u01
Conservation trust grants 138,069 Special assessments 104,535
39 U99
All other state grants 685,843 Miscellaneous other revenue 1 ,542,902
TOTAL REVENUES -- PARTS A ► S 46, 128,036
' F. CASH AND INVESTMENTS Debt service funds Capital construction funds Other funds
AS OF DECEMBER 31, 1986 W01 1N31 Wes
Cash and deposits 136,830 7,830,268
WIo W40 W70
Federal securities
w24 W54 W 84
Other securities
G.LONG-TERM DEBT OUTSTANDING AS OF DECEMBER 31, 1986
Debt outstanding Issued Retired
Revenue bonds General obligations
Re
beginning of year outstanding end of year outstanding end of year
19A 29A 39A '44A 41A
Water utility —0— —0— —0— —0— —0-
19D 290 39D 440 410
Transit utility -0- —0— -0- -0- -0-
19W 24W 34W 44W
Mortgage revenue 4,740,000 -0- 175,000 4,565,000 -0-
19T 24T 34T 44T
Industrial revenue 16,490,439 -0- 590,256 15,900,183 -0-
~ 29X 39X All other lopg-term 'eX 44x 41X
debt 800,000 -0- -0- -0- 800,000
19Z — 41Z
Deferred 326,033 -0- -0- -0- 509 526
compensation L.-- --
Fe51C0-1112-13-871 870533 Page
1
. V�2 t
County
COLORADO COUNTIES UPPLEMEN i AL :i1ATEMENT
FISCAL YEAR ENDED DECEMBER 31, 1 aciu -- Continued WELD
H.SHORT-TERM DEBT OUTSTANDING AS OF DECEMBER 31, 1986
Amount — Omit cents Amount— Omit cents
slv
Beginning of year -0- End of year 84V 1,450,000
I. DIRECT EXPENDITURES
Salaries and wages Current expenses Construction Equipment, land,
end buildings
H25 E25 F25 028
Judicial and legal 930,389 354,263 1,359
1429 E29 F29 GI9
Central administration 936, 115 888,204
H23 E23 F23 G23
Financial administration 1,087,157 879,030 211 ,397
H31 E31 F31 G31
General public buildings 492, 174 - 535,029 976,368
1429 E29 F29 G29
Planning and zoning 158,143 60,399
H62 E62 Fe2 062
Police protection(sheriff) 3,155,476 2,079,018 91,390
H24 E24 'F24 G24
Fire protection
1405 E05 F05 G08
Corrections 1,393, 162 572,930
1460 686 F66 Gee
Protective inspection and regulation 160,717 80,936
H32 E32 F32 G32
Health 841 ,855 601 ,352 5,596
H79 E79 F79 G79
Welfare 3,681,824 13,207, 159 102,850
1138 E36 F36 G36
County hospital 69,704
H44 E44 F44 G44
Streets and roads 2,205,691 6,088,689
1101 FO T F01 001
County airport
H80 E80 F80 080
Sewerage
1181 E81 F81 681
Garbage collection 24,871
1401 Ee1 F81 061
Parks and recreation 265,352
H62 E52 F52 G52
Libraries 11 ,835
1450 E50 F50 G50
Housing and community development 60,944 565,961 3,986
1459 E69 F59 G59
Natural resources 6,025
H91 _E91 F91 G91
Water utility expenditures
-09T
Water utility depreciation.,
191
Interest on water debt
1194 E94 F94 G94
Transit utility expenditures
094
Transit utility depreciation
194
Interest on transit debt
189
Interest on all other debt
H89 E89 F89 �G89
All other expenditures 171,653 1 ,670,706 2,476
TOTAL EXPENDITURES --..---► $ 15,275,300 $ 27,949,628 $ 976,368 $ 430,889
i J. INTERGOVERNMENTAL
EXPENDITURES
Fire Streets Libraries Airports Health All other
and roads
i
124 L44 L52 101 L32 Lag
Paid to state --0-- -0- -0- -0- -0- -0-
M24 -0- M44 488, 119 M52 -0- AA01 -0- M32 -0- M99 -0-
Paid to other local governments
F.651004112-12.871 Page 2
8'70533
6
e& RARs C0UNTIUR bJPPLrMeNTAL sTArLtMiEfJT g9llnty �.
FISCAL YEAR ENDED DECEMBER 31, 1:iti6 — Continued WELD
K.PERSONNEL EXPENDITURES
Amount — Omit cents
ZOO
Salaries and wages 15,275,300
` ,
' L. EXPENDITURES OF Current expenditures Capital expenditures
FEDERAL GENERAL
REVENUE SHARING
FUNDS Budgeted Actusi Budgeted Actual
Financial and general 011 013 012 014
administration
083 085 084 080
Sheriff
091 093 092 094
Fire
099 101 100 102
Corrections
-
059 061 080 082
Health
051 053 052 004
Hospitals
067 089 068 070
Roads 1,219,711 1 ,219,711
107 109 100 110
Sewerage
115 117 118 118
Garbage collection
123 125 124 128
Parks and recreation
035 037 038 038
Libraries
'043 045 044 oaa
Welfare
147 149 148 150
Water utility
147 119 148 ISO
Transit utility
139 141
Interest on general debt +
171 .172
Principal on debt
163 ' 185 184 166
All other
1 .
TOTAL EXPENDITURES $ 1,219,711 g '1 ,219,711 $ $
NOTES y
4
(it3 1 062 Uri 1 y 01 131748
WELD COUNTY
C[[A.[MAN 130 COMM
GREELEY COLORADO 80631
M.CERTIFICATION — This is to certify that the data contained in this report are accurate to the best of my ...
knowledge and belief. Immo
Signature of fficiel Telephone
Area code Number Extension
, 1(.----;;;;2�f— 303 35b-4000 4200
Me Date
Chairman, Board o County Commissioners June 24, 1987
F-851co-n 12.12.671 870533 Page 3
NOTICE
Compliance with Revenue Sharing Availability
of Revenue Sharing Report Requirements
NOTICE IS HEREBY GIVEN that in accordance with regulations of the
Office of Revenue Sharing, Weld County has filed its 1986 Colorado Counties
Supplemental Statement.
Copies of the report is on file in the Office of the Clerk to the
Board of County Commissioners located on the 3rd floor, Weld County
Centennial Center, 915 10th Street, Greeley, Colorado and may be inspected
during regular business hours.
THIS NOTICE GIVEN BY ORDER of the Board of County Commissioners of the
County of Weld, State of Colorado, as of the 29th day of June, 1987.
THE BOARD OF COUNTY COMMISSIONERS
BY: MARY ANN FEUERSTEIN
COUNTY CLERK AND RECORDER AND
CLERK TO THE BOARD OF COUNTY
COMMISSIONRES
BY: TOMMIE ANTUNA, DEPUTY
PUBLISHED: July 2, 1987 in the Johnstown Breeze
870533
v
AFFIDAVITOF PUBLICATION
THE JOHNSTOWN BREEZE
STATE OF COLORADO 1
1 SS
COUNTY OF WELD 1
I, Clyde Briggs,do solemnly swear that I
am publisher of The Johnstown Breeze;
that the same is a weekly newspaper
printed, in whole or in part, and published
in the County of Weld, State of Colorado,
neon and has a general circulation therein; that
compliance WMh Revenue said newspaper has been published
Staring AvaiMeltq of Revenue continuously and uninterruptedly in said
Sharing Revert Reawremente County of Weld for a period of more than
NOTICE IS REBY GIVEN fifty-two consecutive weeks prior to the
that In a with regula-
tions of the a of Revenue first publication of the annexed legal notice
Sharing, Weld Ms Med
ties or advertisement; that said newspaper has
08 v Counties been admitted to the United States mails as
Shayppymentel Cement
coon or ttto ;t■on file in second-class matter under the provisions of
the d of or CI to the the Act of March 3, 1879, or any
Board of Co hoot
were amendments thereof, and that said
tvy on '3rd gontoef. Wal4.
t ntBtrCsemtt I Colorado newspaper is a weekly newspaper duly
during qualified for publishing legal notices and
regulaarr°buil advertisements within the meaning of the
_This NO rofN - BY laws of the State of Colorado.
ORDR
Coltimiee o of County ne�s ttf to County of weld,State df ' foragq as the That the annexed legal notice or advertise-
29th day of :yule, 1987. ment was published in the regular and
THE BOARD OF COUNTY entire issue of every number ofesSaid weekly
COMMISSIONERS newspaper for the period of ./.... consecu-
BY: MARY ANN live insertions; and that the first
COUNTY CLERK$AND publication of said notic w• in the issue"
' RECORDER AND CLERK said newspaper dated > A.D. i$.
TO THE BOARD OF and that the last publican() said notice
COUNTY COMMISSIONERS
BY: TOMMIE ANTUNq, was in the issue of said newsp per dated
DEPUTY A.D. 19
PUBLISHED:July 2, 1987 In the In witness whereof I have h too set
Johnstown Breeze _ my hand this ..1..0 day of -.
A.D. 19.97
Publisher
Subsc bed and swore to before me, a
Notary Public in and for the County of
Weld, tate of Colorado this .10. day of
. A-D. let/
•
" eridn Notary Public
My commission expires
iE
P,
870533
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