HomeMy WebLinkAbout881227.tiff RESOLUTION
RE: APPROVE AMENDED BUDGET OF SERVICE PLAN OF THE PROPOSED
JOHNSTOWN-MILLIKEN PARKS AND RECREATION DISTRICT
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 Board did, by Resolution dated November 16 ,
1988 , conditionally approve the Service Plan of the proposed
Johnstown-Milliken Parks and Recreation District, and
WHEREAS, said Resolution required that certain amendments to
the budget contained in the Service Plan should be approved by the
Board, and
WHEREAS, an amended budget was presented to the Board at its
regular Board meeting of December 19 , 1988 , at which time the
Board requested that additional changes be made, and
WHEREAS, an amended budget was presented to the Board at its
regular Board meeting of December 28, 1988 , at which time the
Board deemed it advisable to accept said budget as an amendment to
the Service Plan.
NOW, THEREFORE, BE IT RESOLVED by the Board of County
Commissioners of Weld County, Colorado, that the above budget, as
amended, shall be deemed as amending the Service Plan of the
proposed Johnstown-Milliken Parks and Recreation District, and
that the condition of approval has been satisfied.
The above and foregoing Resolution was , on motion duly made
and seconded, adopted by the following vote on the 28th day of
December, A.D. , 1988 .
/9 L/ BOARD OF COUNTY COMMISSIONERS
ATTEST: �� %?u n„r, WELD COUNTY, COLORADO
Weld County glerk and Recorder EXCUSED
and Clerk to the Board Gene R. Brantnere Chairman
1 X jC-
BY: CYxw7� , i C.W. Kirby, Pro Tem
)1eputy County erk ^ '
C.ti- 1^
APPROVED AS TO FORM: C41 cqu ' e has n
Cct7it_c__ Go f L c e
County Attorney ‘.4.O1,1-"P
Frank ma chi
- 881227
Part II - B SECOND AMENDED
Proposed Johnstown-Milliken Parks and Recreation District
FIRST YEAR BUDGET AND ESTIMATED EXPENSES CONCERNING ORGANIZATIONAL
AND OPERATIONAL EXPENSES :
INCOME: (ESTIMATED)
CASH ON HAND 500 . 00
SAVINGS 1 , 500 . 00
DONATIONS 1 , 560 . 00
LOTTERY FUNDS 4 , 000 . 00
MILL LEVY ( Participating properties )
(MINUS ESTIMATED DELINQUENT TAXES , 2% ) 21 , 457 . 00
VOLLEYBALL 3 , 500 . 00
BASEBALL : 2 , 700 . 00
GIRL' S SOFTBALL
REGULAR BASEBALL
T-BALL
4-H SOFTBALL I
CONTRIBUTION 3 , 500 . 00 �
TENNIS DEC Zg1988
I:I,
500 . 00
FOOTBALL 1 , 800 . 00
CO-ED SOFTBALL 2 , 700 . 00
SOCCER 1 , 600 . 00 i`2ii11;u
GYMNASTIC & SUP-PLAY 700 . 00
TOTAL: $46 , 017 . 00
EXPENDITURES :
DIRECTOR 12 , 000 . 00
OFFICE EXPENDITURES (FIRST YEAR START UP )
5 , 000 . 00
CAPITAL EXPENSES 11 , 17 . 00
VOLLEYBALL 3 , 500 . 00
BASEBALL 3 , 500 . 00
4-H SOFTBALL 200 . 00
TENNIS 500 . 00
FOOTBALL 1 , S00 . 00
CO-ED SOFTBALL 2 , 000 . 00
GYMNASTICS/SUP . PLAY 1 , 600 . 00
FIELD EXPENSES 1 , 900 . 00
MISCELLANEOUS 500 . 00
EQUIPMENT/REPAIRS 1 , 000 . 00
SOCCER 1 , 200 . 00
TOTAL: $46 , 017 . 00
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Part II - D ( V) SECOND AMENDED
LARGEST TAXPAYERS IN THE PARKS AND RECREATION DISTRICT
Name 1985 Assessed Valuation
1 . American Tel . and Tel . 813 , 660
2 . Union Pacific 235 , 930
3 . Public Service of Colorado 325 , 120
4 . Panhandle Eastern Pipeline Co . 433 , 900
5 . Mountain States Tel . and Tel . 308 , 200
CURRENT ASSESSED VALUATION
Total assessed property 38 , 893 , 000
Agricultrial Property ( Exempt ) -6 , 190 , 000
Mineral (Oil & Gas )
Personal & Real Properties -10 , 808 , 000
TOTAL PARTICIPATING PROPERTIES : $21 , 895 , 000
LARGEST EMPLOYERS AND NUMBER OF EMPLOYEES ( Estimated)
School District Re-5J 158
Public Service Company of Colorado 75
Adolph Coors Company 155
Estimate of subcontractors cr 25
employees in the building trade
Ehrlich Feed Lots 15
First National Bank of Johnstown 13
Great Western Railway 12
Johnstown Feed and Seed 10
Loomix of Colorado 10
Kilgore Manufacturing 5
Frontier Fertilizer 5
Johnstown Breeze 5
Uniscope 3
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Part II - D ( III ) SECOND AMENDED
ESTIMATE OF POPULATION AND VALUATION FOR ASSESSMENT OF THE
DISTRICT AND MAP OF THE DISTRICT:
The recreation district has approximately 8 , 000 people living in
its proposed boundaries with approximately 2 , 500 separate
properties . Assuming an appraised value of $ 38 , 893 , 000 . 00 ,
subtracting agricultural property which is exempt at an appraised
value of $6 , 190 , 000 . 00 , and substracting mineral property at an
appraised value of $10 , 808 , 000 . 00 , equals $21 , 895 , 000 . 00 assessed
valuation. ( Please note : Not all mineral ( oil and gas )
properties will be exempt from the tax . Only those that lie under
agriculture assessed property. We have excluded all mineral
properties in order to show the lowest possible figure for
budgeting, and to simplify the Assessor ' s job in obtaining these
exact figures at this time . )
Current delinquent taxes reduces this by two percent , therefore
the parks and recreation district may expect a net revenue of
$21 , 457 . 00 .
881227
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