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Home My WebLink About860582.tiff RESOLUTION RE: APPROVE SUPPLEMENTAL STATEMENT FOR YEAR ENDED DECEMBER 31 , 1985 , AND AUTHORIZE CHAIRMAN TO SIGN 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 of County Commissioners has been presented with the Colorado Counties Supplemental Statement for the Fiscal Year ended December 31 , 1985 , as prepared by the Director of Finance and Administration, and WHEREAS, after study and review, the Board deems it advisable to approve said Supplemental Statement, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Colorado Counties Supplemental Statement for the Fiscal Year ended December 31 , 1985 , be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is , authorized to sign said Supplemental Statement. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 9th day of July, A.D. , 1986 . �J BOARD OF COUNTY COMMISSIONERS ATTEST: �nnnn WELD COUNTY COLORADO Weld County Clerk and Recorder and Clerk to the Board cqu o Chairman Bl fflh��-< P . P.wyr P. J Go c , -Tem Deputy County Cl k APPRO�jED AS O FORM: ene R. Br/)tner C.W. i6y LI County Attorney C nk c i f i , 860522 1985 County COLORADO COUNTIES SUPPLEMENTAL STATEMENT FISCAL YEAR ENDED DECEMBER 31, 198511 WELD A.TAXES Amount— Omit cents / D. FROM OTHER LOCAL Amount— Omit cents 05 GOVERNMENTS General property taxes 15,721,368 33 27,657 Specific ownership tax — B,C, D, 05 Health and hospitals E and F classes 622,968 24 06 Streets and roads General sales and use tax 30 Additional motor vehicle registration 13 Welfare fees — county share 497. 152 39 77,943 Fees retained — drivers licenses - 13 All other purposes and dealers tags 1 .49S / E. CHARGES AND 15 MISCELLANEOUS REVENUE Licenses,permits and other taxes 716, 130 A89 ' B.FEDERAL AID Public safety fees 5,853,895 18 A89 Federal general revenue sharing grants 1,402,773 402,773 General government charges — clerk, 22 recorder,trustee, assessor 1, 120,074 General local support A44 37 Street, sidewalk, curb repair 2,773 Community development block grants 175,079 A81 34 Garbage collection/street cleaning Health and hospital grants 'A80 37 Sewer Charges 119,767 Housing and urban renewal grants 329 QO4 A91 31 Water utility Public welfare grants 1,018,031 A94 25 Transit utility Streets and highways 79,875 A89 40 Health services 105,795 All other Federal grants A36 C.STATE AID Hospital charges 20 A61 State cigarette tax 61,628 Parks and recreation charges 37,850 20 A01 Oil shale severance tax 17,988 Airport revenue 23 ____-. U99 Highway users tax 2,693,303 Fines and forfeits 78,261 23 U20 Specific ownership — Class A taxes 51,509 Interest earnings 1,084,755 32 U40 Health and hospital grants 330.514 Rents and royalties 669,794 35 U11 Housing and urban renewal grants 329,004 Sale of real property 29 NR Public welfare grants 12,898,794 Proceeds from bond sales 38 U01 Conservation trust grants 1 51_033 Special assessments 2,078 38 U99 All other state grants 696 498 Miscellaneous other revenue 919,737 TOTAL REVENUES — PARTSA-E ► $ 47,894,481 ' F. CASH AND INVESTMENTS Debt service funds Capital construction funds Other funds AS OF DECEMBER 31, 1985 1N01 W31 wel Cash and deposits 0 90,242 6,794,381 W10 W40 W70 Federal securities 0 0— '-0- W24 W54 W84 Other securities —0— —0— —0— ` G.LONG-TERM DEBT OUTSTANDING AS OF DECEMBER 31, 1985 Debt outstanding Issued Retired Revenue bonds General obligations beginning of year outstanding end of year outstanding end of year 19A 29A 39A ' 44A '41A Water utility0- 190 290 39D 440 41D Transit utility0- 19W 24W 34W 44W Mortgage revenue 5, 115,000 —0— 375,000 4,740,000 19T 24T 34T 44T Industrial revenue 17,005,705 —0— 515,266 16,490,439 All other long-term 19x 29x 39x 44X 41x debt Deferred 19Z a1z compensation 180,907 326,033 F-65(CO-n (1-2-861 - ')n Page 1 1985 County COLORADO COUNTIES SUPPLEMENTAL STATEMENT FISCAL YEAR ENDED DECEMBER 31, 1985 — Continued WELD ` H.SHORT-TERM DEBT OUTSTANDING AS OF DECEMBER 31, 1985 Amount —Omit cents Amount —Omit cents 61V 64V Beginning of year —0— End of year -0- ` I. DIRECT EXPENDITURES Equipment, Salaries and wages Current expenses Constructionland, and buildings H25 E25 F25 G25 Judicial and legal 1,126,740 134,474 —0— 134 1129 E29 F29 G29 Central administration 1,152,582 644, 119 —0— —0— H23 E23 F23 G23 Financial administration 2,306,965 1,571,954 —0— 964 ,335 1131 131 F31 G31 General public buildings 560,213 ' 439,121 1,204,932 —0- 1129 E29 F29 G29 Planning and zoning 207,453 30,697 —0— —0— F162 162 F62 062 Police protection (sheriff) 3,281 ,320 1,084,948 -0- 81,823 H24 E24 F24 G24 Fire protection0— H05 105 F05 G05 Corrections 1,875,248 466,627 —0— 4,248 H66 E66 F66 066 Protective inspection and regulation 207,981 50,239 —0— 32,717 1132 132 F32 G32 Health 1,521,574 817,507 —0— 2,872 F179 179 F79 G79 Welfare 2,632,555 9,860,837 —0— 5,622 F136 E36 F36 G36 County hospital0- 1144 E44 F44 G44 Streets and roads 2,571,231 5,718,919 —0— —0- -101 101 101 001 County airport —0— 60,000 —0— —0- 1180 E80 F80 G80 Sewerage 0 0 0 0— H81 E81 F81 G81 Garbage collection 0 90,496 —0— —0- 1161 E81 F61 061 Parks and recreation 8,805 143,912 —0— 103,244 H52 E52 F52 G52 Libraries 257,119 209,580 -0- 8.413 H50 150 F50 G50 Housing and community development 53,671 444,016 —0— 2.073 H59 159 F59 059 Natural resources 123,301 46,523 —0— —0— H91 E91 F91 G91 Water utility expenditures —0— —0— —0— —0— D91 Water utility depreciation _0- 191 Interest on water debt 0 H94 E94 F94 G94 Transit utility expenditures 094 Transit utility depreciation _0_ 194 Interest on transit debt —0_ I89 Interest on all other debt —0— H89 189 F89 G89 All other expenditures 1,556,238 4,770,722 —0— 1 ,763,032 TOTAL EXPENDITURES ---00- $ 19,442,996 $ 26,584,691 $ 1,204,932 $ 2,968,513 ` J. INTERGOVERNMENTAL EXPENDITURES Fire Streets Libraries Airports Health All other and roads L24 L44 L52 LO1 L32 L89 Paid to state0— M24 M44 M52 M01 M32 M89 Paid to other local governments 0 465,517 7 F F 651C0 1) 11.2.86) Page 2 1985 County COLORADO COUNTIES SUPPLEMENTAL STATEMENT FISCAL YEAR ENDED DECEMBER 31, 1985 — Continued WELD K.PERSONNEL EXPENDITURES Amount— Omit cents zoo Salaries and wages 19,442,996 L. EXPENDITURES OF Current expenditures Capital expenditures FEDERAL GENERAL REVENUE SHARING FUNDS Budgeted Actual Budgeted Actual Financial and general 011 013 012 014 administration —0— —0— —0— —0- 083 085 084 086 Sheriff —0— —0— —0— —0- 091 093 092 094 Fire —0— —0— —0— —0- 099 101 100 102 Corrections —0— —0— —0— —0- 059 061 060 062 Health —0— —0— —0— —0— ~ 051 053 052 054 Hospitals —0— —0— —0— —0- 067 069 068 070 Roads 1,411,702 1,409,042 -0- -0- 107 109 108 110 Sewerage —0— —0— —0— —0— X 115 117 116 118 Garbage collection —0— —0— —0— —0- 123 125 124 126 Parks and recreation —0— —0— —0— —0- 035 037 038 038 Libraries —0— —0— —0— —0- 043 045 044 046 Welfare —0— —0— —0— —0- 147 149 148 150 Water utility —0— —0— —0— —0- 147 149 148 150 Transit utility —0— —0— —0-- —0— 139 141 Interest on general debt —0— 0_ 171 172 :: Principal on debt —0— —0- 163 165 164 166 All other —0— —0— —0— —0— TOTAL EXPENDITURES-� $ 1,411,702 $ 1,409,042 $ -0- $ -0- NOTES M.CERTIFICATION -- This is to certify that the data contained in this report are accurate to the best of my knowledge and belief. Signature of official Telephone Area code Number Extension 303 356-4000 4200 l )*SL.1\4: 1:7.1%.--- T le Date Chairman, Board of County Commissioners June 30, 1986 1 65(CG 11 r1-2.86( ' ' '717 Page 3 Hello