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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 Hello