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HomeMy WebLinkAbout962439.tiff1996 FINAL BUDGET Weld Library District 962439 1-i 000g December 11, 1995 Library Board Weld Library District 2227 23rd Avenue Greeley, CO 80631 Dear Library Board: The 1996 budget for the Weld Library District totals $2,022,374. The district will have a mill levy of 1.500 mills, raising $1,788,574 from the assessed value of $1,192,382,887. Other revenues total $233,800. A beginning fund balance of $457,870 is anticipated. Expenditures are composed of $679,217 for the district support functions, $26,750 for payment -for - lending, $54,548 for the Carbon Valley Branch Library, $435,768 for Centennial Park Branch, $271,855 for Lincoln Branch, $82,628 for Bookmobile, $410,608 for the share -back to the municipal libraries to support those facilities, and $61,000 for Emergency Reserve. The 1996 budget of $2,022,374 will support the district's operation for 1996, allow for an ending fund balance of $457,870 and some discretionary dollars for the Board to explore service or facility enhancements in the district in 1996. Very truly yours, Luella Kinnison, Director Weld Library District DATE 11/27/95 N W I 0 LU 4 O 0 3 W Cr r J W O - O 0 O 2 m W LI F X Z W W I 2 a Q LU • ar , a W O CO P J P m U w. a W O 0 • J m • a W O. 4 W V O O O D ym • ✓ W O 0 W 12 O a O X O W 4- U a 0 a a a m n o O O O 0 0 o o r m O 0 0 0 0 0 m O 0 0 0 Y1 m O 9 O O O m m O O m 0 N 0^ O r N N N. 0 N.I. 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O O r 0 0 N N n O O V N N N N N ..... -♦ r r r r- O -- r--- r N N N N N N N N O - .- r N N N N n n n n n n n n N n n n •I n 1000000000 ~ N N N N N N N N N N N N N N N, n n n n I'1 n n n n n n n Inn n Irl n n n n n 000000000000.000 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N W • a UI O W W 6 W 0 00 P J .01 m r W 2 N a a O o 3W 6 r J W r O 0 O 0 O Z m aW r x 2 W W I r a a a LU MGL125P • v WI - 01• 3 m • r W O N W 2 6 P x P W N 0 P ACTUAL YTO u 0 m 52-5510 CENTENNIAL PARK •' a a a a D I N O w 0 0 0 0 0a P.,10 Vm Nf a 0 0 0 0 0 0 0 0 0 n 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C1. 0 0 a in 0 0♦ : N N C 0 0 O O CU I O in I N a .• UI 0 r N P- O Pi 031 I 0 N P 0 I r I I r O« 0 0 0 0 0 0 N♦ O P O O O O O O O n 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 O r r N n m r a O N 0 P O O a 0 00e NN N 0 0 • O• .• UI 0 .• N N N 0 N not 0 0 0 0 0 0 N♦ O O O O O O O O O n 0 0 0 0 0 0 0 0 0 ▪ 0 0 0 00 0 0 0 0 0 0 0 m O r (. 0 n 0 r a O N O 00• r N N 0 0 a 0• -.OM N r n O N a a a 0 0 0 N♦ 0 0 0 0 0 0 UI 0 0 0 0 0 0 0 0 VI 000001 NOON 0 0 0 00 0 0 0 0 0 0 0 Or Mr 0 O i O N r 0 0 N 40004 ONOC 0 ON 0 N F N MNOM CNN 9 r r N C r N r N a a a 0 n r r O O N O O N N O r 0 0 0 0 0 0 0 0 -4000. 0000 0 0 0 00 0000000 N P a O 0 N O O N N N O r O O r 0 0 0 0 r N O O O ; N r O n 0 0 0 nn 0 0 0 0 0 0 0 • •••- • ••• n 4 a 0 0 0 O O P NN ••• ••• • ♦ n n N O n. O N O 0 O N ••. a• N O 0 0 r N r N N 0 w no Pa 0 N a 0 N 00 r ♦ n n r P n r N 47•-.0 non O r N 0 N N 0 N m O Ma r r N in O N 0 r m C O N i 0 0 0 0 m m N O O O O O O O 0 O 0 0 0 0 0 NOON 0 0 0 00 0 0 0 0 0 0 0 m r n r m CO 0 a N 000C4 0♦ 0000 O ON 0 : • n N NOM CNN m N m r r n 0 O♦ 0♦ N r ♦ ♦ O N n N 0 0 00000 a 0 40 n N O N♦ 00000 i a an 0..00. 4.90- r i ma i PUP- • N N n n a*. I. m O i r N m n N r r i UI n G a • r r 00 O 0 co O r N O ✓ r ✓ 0 ✓ N a 00 0 a ♦ 0 O a a a a i O 0 O V N 12,327.55 2 N r ✓ 2 J Z W 00 C W X W W w x N a r r U V W w > O N Z 2 W ,3 W 04a a T W V N W W 022 w r a a+ ¢ w> O W 2 V Z 2 Z 2 0 r W WV W r Z a Z a a U 3 2 0 a V C r W r r n J U C N N V Z a .Z• 1 V .2. 20 22 O a J Z J r W¢ ^ J 0 0 OF r W J J Z 2' 0 WO r a 02 r Wt. W Z J N a W 0 N x O o 0 co 00 w J F J a 2 2 O 2 Z Z Z r 0 Z V O .J O tu a W O O W Z r 12 0 0 0 2 N V J W O N V C 0 O CO 1 W I LL W N N Z Z r r r N r Z 2O0.Oa Z a w UI UI 1 J Z •¢ 0-0 J> )- 3 W r N N Z W Z W• W a 2 a r U 000012 W Z Z r LL¢ Z J O W 2 J N N N 4 a Z Z r x a I V W r 0 0 0 0 2 O x Z Z N J Z J Z 0 a VI W W Q 0.2 . U W W 3 W0 O O O a r W r Z U 0¢ 0¢ 2 0 0 0 0 Z J C Z W Z J a 2 2 2 2 W N 0 2 0. 0000 0 w Z J¢ J W Z ow Z Z Z Z r W W O W • 2 Z 0 0 r 2 a 0 4w4020 a 0 2 0 Z Z C0400 <4444 0 00 a r V LL a 222 wiLiO U 0 2 r¢ Cr020.0. N W 2 W N Z Z a J J J J I Z 22 W N r r a W W W J W J W a a N a w wa. Zia Z W O J O W J W J 2C 2¢ N W O J a O O a Q Z a I' V a 2 S W a s : x I Z Z J W 0 W W W 0 W 2 a 22 W art 0 2 o a r r P-0. VW a N LL a W W a a a J Z r O O N 00002 JP- CV r W W • m Q a r r I r W r N m a O r 2 2 a W a W a W 2 r 2 0¢ N I -I N N 0 oz W m Z N VI a O.I O C C 0.C J J a a r a a a r r W W W 2CO201 Ft -t•-•.-0 I 24J -I0 LIZ W a Z Z O U I 0 0 W S V J r a 0 0 0 a Q a a a a V Z m r Z 2 Z Z Z S J .212W O r •. W W �+ r W V Z U W an 20 0 I- J r CO r a NV -u 0 a 2> 0 LL 00 x a r 2 0 2 a 9 a m 0. ❑ W v 0 20> N O 0J J .ai J 0 O 0 W O V O 2 J C IIIC C C W C V U O C W 1 r N a UI r 0 0 0 0 0 O O n n n N m O O r r 0000n VI N r 000a 0 r Oo- r I 11 I I 44444 000 N 0 0 0 0 0 0 0 O O r 00 0 0 0 0 0 -.P120 -.NO r ♦ 0 0 0 0 0 n I.I n n n n n n n n n n n n n n n n n n r r O N O 0 0 0 0♦ a a 0 0 0 0 0 0 0 0,0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 r 0 0 r 0 r 0000002 00 0 00000100 DATE 11/27/95 N f W W_ N a Q O 1 W Q (- W - ,- Co O J Z m w n r Z W Z a a a w O 4GL125P • a 0 in ai- o a W ✓ m Co N P J P m 1 N • • W I m v, m. 1 P W WI N • a I n P R p W N P a J a J ✓ a 12.156.05* N n F P W O o n 0 m I ♦ P P I- - V C 4 a N N N P n } a J 0 0 TOTAL CAPITAL ♦35.768* ♦35.768* ♦35.760# ♦06.821* 301,598.68* N CD to O e 400.674.71* TOTAL CENTENNIAL PARK BRANCH DATE 11/27/95 in _W N a O n • W CC N D U,- 0- O 0 Om O0 O O Z O 0 a .. u Z W I a a a 0 LGL725P • a- C V CC O 0 O • • • • It 0 0 0 0 0 0 0 0 00000000 00000000000000000.0000 0 0 0 00 0 0 OMONO • NN P.00 MOO 00 0 N *ono O mOff0 NN NO ..119 ♦ f N NO*. r N N N r 0 n a N •• r n n • • • • • • 1 000,0000 00000V100 0 0 0 m 0 m 00000 900000000000m 0002) 0 0 0 00 0 U 1 0 0•10 NO 4 N r r 0 0 n n 00 00 N N O O n 0 W•• I 0 404 ♦0 •• Nr N0 •• nn • 4 N NO•m a W • • • • • 0 N NN0 n ♦ N - •• r O 0 I n It O p O 0 ~ 1 • • it • • • 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00000000000000000.0000 0 0 0 00 0 O 0 0 n O r 0 4 N r r 0 0 n 0 0 0 0 0 N 00190 W n m .0440 r NN N 0 .• r n ♦ ♦ m N04 w r a V N N N.• 0 n ♦ N • • N O o n n O 0 O 0 r O 0 W Z W O a. O X O W O r J C J r U C N O O O 0 0 I J 4 a O N O • u 1 a 52-5520 CARBON VALLEY • • • N O N m n O f 0 00000000 0000000000000000001.000 0 0 0 00 0 m ONO m♦ 0 r ON MO MO n •• 0 NO 0 0 0 N MOM n 0 .1 0 NN m ♦- • 0 N 1. 0 • NN • 0 •• 1. 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O O m 0 W 0. W H VI O a 0 0 6 a m W C OZ mu) C - O W .11J W O W LL I a a a C J o a a O O J J J J n J C C I a O a W W J W I Z w o a V1V1 3 I LL a X0 0000,0.00 V a a m 0 to a W C J W 3 V a r a a a a 0 I U rata a•.. a a a X 0 W U 0 it. 0 b. W a a 06 N a N at 6 a U. O J 01 6 VI J 0 W U J n J J .4 C I 11 C I I I I I r n r 0 V1 N n 4 O r r OONOOOFF 0 0 0 N N 1'] 9 r N O N 4 Y1 0 0 o N cop- 0 0 0 .• 4 4 4 4 4 0 .• N N N N O NN N N N n N N N 4 4 4 4 4 4 m N 0 0 0 r O - n 0 •. 0 1• NNNNNNNN n n n n n n n n N n n n n n n n n n n n n r OON C N O 0 0 0 0 0 0 0 0 0 10 0 0 0 0000000000000000000,00 CO O 0 4 C 0 DATE 11/27/95 N W W I N a Q O 7 W Cr UJ ti J Is - 0 O O C m Q• W 1- x Z W W I a Q m 6 0 YGL725P a a r a W Co 0 a a M • w • - Q W O 0 a Cr m • • a W ti Cr W Co P 10 a m • • N 0 W Z W N Q O % a W • a ACTUAL YTD W 0 0 m I 1 1 J ♦ m O J ✓ V I Q 52-5520 CARBON VALLEY TOTAL INTER -DEPARTMENTAL • O 0 0 0 0 0 0 n 11 n In 54, 548* • ♦ ♦ o 0 0 0 0 I CO O 0 I • 1 1 N n n I • I O a f O 0 0 0 0 m O 0 • _, n n • m a a a O OOP. I. 0 M O N O O MONO 0 . N .+ N N N a a O 0 0 0 0 • .•O O.. • m r r P 0 m N N ♦5,003.67* • k O O O P P 0 NON O O MCNO a N K M a m N N co • 1.1 III m m • ♦ n ▪ ♦ ♦ Cr N C N V N Z W W 0 a Cr O O 0 0 a J r m I J 2 Z ✓ to a a O 0 O LL LL r O O N Z Z r Q Q )- 2 C J I • Z Z W W W o ' 'IC O a a Q 0 O 0 J ,J m I O O 1- .4 W W .. V TOTAL CARBON VALLEY DATE 11/27/95 0 I 0 a Q O 0 7 W a U J W I. O C O • Z 0 W a X Z z W Z Q a a 0 YGL725P 0 0 00 0 0 0 0 0 0 0 0 6 P. II C I.1 0 0 a 0- In 0 ?INN 6 W C m r N P J a m V* 0 0 0 0 0 n 0 0 0 0 0 0 I .^ A 0 W n N 0 a W . . O O I N. .• r- . r a 0N O J I O 0 I ✓ I • • O O o o a n o 0 0 0 0 o W n C MN o N P. Q W C . N N .. r N. 0 Co 0 O .. N P J O 0 • I 0 0 0 0 0 N 0 0 0 0 0 0 H W I N 0 0. 0 0 0 0 0 0 1 NN I. N 0 CNN W Z W I n r n N ♦ 0 a 1 N O X I P W I 0 0 0 0 0.000000 O 0 0 0 0 O N O N 0 0 0 0 e i N 0 n n C N n 0• C 0 ♦ 0 N n 0 - N V C 0 0 0 • IC 0 0 0 0 ON000000 0 0 0 0 0 0 N N m C. 0 0 N N W N N NN N O • = N • ✓ n r In a r • O .. N 0 C PAYMENT FOR LENDING 0 n 0 N N •• m P O T T N O ♦ m r m o vl T ♦ n o m O O N n y N m O n O Z J Z r C O m r \ a -- U C Z • f r a Q a 1 o a O a a a • . W z a C u O a J H R a C 0 w a a m w N w ▪ 0 - 0 0 u Z a aC V ✓ 0 a 0 0 0 a V O ¢ V > .J.-0 Cr 0 Z Q aQ� N 1 r I W O Z VCCILINZJLA Z W O I. Z\ .. I- a Li. 0 ✓ I- C 0 J VI J• Q I. O W LL • Z W Z Y Q 0 W V a 0 ropec V. LLQ a J 0 0 0 0 0 J . Z 0 n O n V O W 0 C W I V Cr J m Cl 0 J a v o C W V I C C I C O N ON 0 O N N n P. 1. 1. O .. N N n n n n0 N N N 0 NN N F n n n n n n f 0 0 0 0 C C 0 O C O C L PERIODICALS N N N • N r 0 N N N O O O N N 0 0 • N 0 O N N 0 IC N 0 • TOTAL PAYMENT FOR LENDING DATE II/27/95 N I 0 a O 0 341 a W r O 0 O 0 O 2 O W n 2 Y 24.1 _W a ILI 0 MGL T25P • as - • W 0U n o o r am • "J- -r aLLI O 0 O 3 O C • a W Q W V O 0 O D P 0 • N W O O W Z W O W P W 0 P P ACTUAL YTO 52-5560 LINCOLN PARK BRANCH # # 00000,00a) 0 0 0 O O O O O^ 00000000000000040000N. F10000 0 0 O O ♦ 00 00 N N 0 n r in P N N ♦ NN 0 ONOON O NOMN N 00.000 r Nn N h ♦ W N N♦ N n r N n r r 0 0 0 n♦ l• n 00 NO N n N N r N 0 N ♦ N N NNN P. r r N N x 4 O 0004N000 000-00000 r 00000000000000000000NNn0000 O 40000 N mo nm n P N N • N N N GNQON O P n N N 0 0 0 : 0 r N: ; N N VON NON n .. O n r N 000n1 0 n 0. N MOONO N n r NNN 0 0 • NN N N r N r r - ✓ N # # O 0 0 0♦ N o o 0 0 0 0 r o o 0 o o r 0 0 0 0 0 0 0 0 0 0 0 P 0 0 0♦ O O O O N^ n 0 0 0 0 O 40000 N NO n r n ONN • N N 0 ONOON O O n N N 0 0 0 0 0 r on NN N• 0 r N4N n r O n r N 0 O O n• so N n O O N 0 N n r N 0 0 4 NN r N N N N r ✓ N x 4 N 0 0 0 N C♦ n N 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 x• 0 0 0 0 0 O O N 0 0 0 0 n n N♦ 0 r N 0 N NOON • 0 N n n 0 0 04 Nn 0 00 00 0 0 0 0 0 ON ♦ N n 0 r n Nn 0 0.. 0 0 N .N n r N r 0 r N # '000♦ n O N O N N O O r 0 0 0 0 0 r O N 0 0 0 0 0 0 0 N 0 0 0 0 0 0 0 0 O O N 0 0 0 0 0 0 n O O n 0♦ O O N 0 0 0♦ N O O r O N O N 0 0 0 0 0 0 n O O r O O 0 0 O 0 O O P O 0 O 0 O O • • • • • • • • • • • • . . . . • • • • • . • • • • • • • • • • • • • • • • • • • • • • • . N N G0'0 ^ ON... 0 0 00. ♦ n o n 0 01. 0000.-N 000 0 ♦ P NN P PO N n 0 N N n n n 0 N04 P n N *♦ 0 0 0 0 0 0 o, -or- ^ r n r C P♦ N N P P N ON ♦ O O n 0 ▪ r OMONO Nn 0 0 O ♦ N N N ♦ O • 4 N O O O N O a n 1. 0 0 0 0 0 0 0 0 0 0 990004100000000000000-.4 0 0 0 0 0 o ONOOM 0 nn ▪ 40 ^ N 0 N NOON ♦ 0 N n n O c O O on in 0e0 00 P 00,0 0.-4 ♦ N n O r n -el 0 0.0 0 N NN n r N ^ 0 N N P r or -,0001 0 0 n r 0 N O N N r • n n n ; 001.0 0 .•.a n4N a • •N • 0400 0 n P P N r N 0 N P 00. 0 •10 0♦ n n• O M N 04 O ▪ ry r N o W N P N N O r 0 ^ N 11.#37.62# ✓ n O O O ono 0 r N 0 0 0 0 0 0 N•00 n or -0 0 n N 0 0 0 0 0 0 • • • • • • • . • • • • O 0•10 0 O 0 n 0 ON 00000 N ^ 0♦ ^ 0 0 0 0 Ne •100•0 N n P N N n010 0 0 0,0 -.401.0 a 0 N • ^ r N 200 0 00 0 2 0 J O .1.-I N Z 0 C J< C H 0 r W ` 00 CNN C Z o a W W 0 ^ C a 1-.. 300 ^ V W a W W N 0 a 0. I W0 0 r 00 411-1-Z W 0 003.• W>> W a N C C W r Q.200, V a Cr W 00 2 CXXI J 0 02 W 0 r W W U Q I 0 I a a 2->0Ja W> 0 0 2 Cu 00.-• a C 0 1- UM C I 0 O N Z22300000 ai • 2• W .' J .. W J J 2 V M V 0404 ¢¢ C O W W W W 0 a >04a W O t ✓ O 0 0 W W r 6••U000 a Z Z N or - 000 J J J.) ▪ V J` U 0 V11L t Z W V o O Z NI -03,- 3 N^ W 2 0 W104)4.40.462 W LL a a a 6 Z O 6 W O O 0 0 Z .. r r. N Z Z Z O W C Z a C W r^ r O a a a a •• Z.J004.... O 0 a •. W .. 0 N C W 'J W O a 'W O 0212 Ku J J J O O J O N o a G J 0 C N N J J J J J J J 2 J 0 0 0 I u I I O V I Z C C O> C r 0.0.400000< 0 0 2 6 C C C C C C C C C O C 0 W W - a a a C 3 W 0 0 0 N N> XXIX a N O O N. 0 J J 0 0 0 O J O O Z Z W IL 4. 0> r r O J 0 Z W Z Cr 0004)0000w 0 W O V V V W C. C> J W W 0 0 U1 N 0 N o a o u 0 0 2. a 0 O Z 0 0 W 0 r 4 W W W 0 0 0 N Z Z Z 2 a U V • u N W a a .. O Cr a C W O O J V< L022- C 2 a 0 .. O ^ 2 V ^ Z >>>>>>>> 0 Cr a a VI W W Z ✓ C^ a I N W C W W W N N N N 2^ 2 . V 01/4J Cr04 a a 0N.J a N W N a V J V V V J C I C C a 0 3-I-0- I r 0 0 0 0 0 0 0 C W a s .. 2 2 2 2 o W C Y a Y J C N^ C ^^^ J a a a C W W 2 Z Z Y J 0 J J ^ Cr 11. C W W a O -J> J U W Q Q U N 0 2 W W W C W W W W I .. I .. r O Ol 0 0 0 0 0 0 0 0 0 0 o O N I I a J J J 0 C C .. > O W^ W W O Il W W I n a 6 a N J O a a O O O 0 0 0 0 0 0 O 0 0^ a C N N W a J a O 0 0 3 2 W a I 0 0 0 0 0 0 0 0 0 0 6 U a a 0 a 0 a a Q C Q I C C C J a 0 o o a a a a V 0 r a a W u u r 010 a n a a on o a 0 a a 0 0 C V 2 a N N a s a a a Cr a C C O .. N N a a a J a 0 V a 0 J 0 0 V V u I O> 0 U V C 11 1 1 1 C I I 1 1 1^ 1^ I I I O 0 O N n 0 O N N 000N000000- 0 0 0 N O n O O N N N N i0 0 0 0 0 0 O n ,O O O ^ N♦♦ O♦♦ O r N N N N N O 4444N N N n n n nn nn nn n n• 'P 10 0 0 0 0 0 O O O N r N r7.74. N N N II": N N N N n n n n n n n n n n n n n in n n in n n n n n nn n nn O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000000400000000000000000000 DATE 11/27/95 N W W I N a O N ! W I- W - U O 0 m • Z m w a w 2 w w 2 a a 0 RGL725P Y -K it Y • N O O O O O 0 0 n a N O nm I n a I- V N O ♦ - O O • - O J O m Y it Y Y N 0 0 0 0 0 O O ♦ O • Q 7 N PI O n W - ♦ 0 m n Cr W ✓ N O ♦ - O O ♦ - O J O m Y • N a N W - ♦ a W ✓ N O O ♦ p m Y Y Y 0 0 0 0 0 O O ♦ O • n O n m N nl O ▪ ♦ Y Y Y x • I N O O O O O O O O m m Y W I ♦ P m N ♦ O O V)N II 0 N IV NO W W I n ♦ O ♦- O N a 1 n r •• PWI r I ACTUAL YTD O 0 0 0 4 ▪ O O ▪ O O O O O; • • O O ; 00 0 0 0 •P O C 4 w N m n O w♦ 0 N O N • 0 r NN N P ill O n ♦ 0 N N 0 0 - Y Y Y 4 N 0 0 0 O 0 O O O 0 m f N N N ♦ N P F F C N ▪ m N O W ✓ n ♦ N O- O O n - - J m I J ♦ a P - r I a 52-5560 LINCOLN PARK BRANCH 250884.27* r N 2710855* 2710855* 262.971* 2160406.20* 262,971* Y Y C V N 4 O 0 0 0 O N 1` NN O O N CC In n nn a C N n O' 4 O O Z D N NNNNN t` O O N N - - O N J a - Z W C W N V W a V Z 0 Cr W W a I , Z a U U - N U J 2 J O J • 0 W O N - O ✓ 2 2 Z a U - W a ).- <I VI I a W > W W - - - J ✓ a U U IL Cr Z 2- Z w Z a - a w w J a Z- a J 6 2 2 0 a - a I w a s MI -ICU • C r J Ut Z U W U I J J a Z W C J 0 x a Can- a 2 U w w w w w - x - C ▪ Z 2 a W a - V a a J - J W J a I a I a O O n P- CONr n n 00 Y) U 4 O O 000i- TI- 0. 0 - O 0 0 0 0 O O FURNITURE TOTAL LINCOLN PARK BRANCH DATE II/27/95 r W 0 K a O 0 3u1 J W 1• O 0 O 0 • Z w a ✓ K Z w 2 r C 6 a O WGLJ25P J 0 e 0 N O 1• ♦ ¢ m w e o N n O D •01OC4O r V n N N r 0 ¢ in C 52-5510 BOOKMOBILE 4 4 4 # 4 • 003.0•N 0000040 0 0 0 0 0 0 0 0 0 0 n 0 0 0 0 0 0 0 0 N N 00 00 a O♦ 0 0 1 1 .'O -'NCO 0 0 1 n n r 0 O n 0 On 0 MI - In N r O n r N n N n N no 1• r O N r ON ON O W • • • • • • ✓ .40r1N in r n r r 010 O 0 0 O O 0 O 0 # 4 4 4 • 1 O 0 O e N 00000•0 0 0 0 0 0 0 0 0 0 0 n O 0 O O 0 J1 O 0 O N 00 00 ✓ 1 046104P- .10 ..NCO O 0 n Inn r 00 n 0 On 0 W r I : N r O N r N n N n N no 1• r O N r ON PN C W•• ✓ 0.1N n r In 00 CO0 C 0.D 1 O m r I # it 4 # # • 00-.04N 0 0 0 0 N♦ 0 0 0 0 O 0 O O O 0 0 n O 00000000P 0 VI 0 0 0 YI P 0 0 0 0 a O♦ 0 P♦ 1• no r N 0 O Con fin r ODOM O on 0• W r n N r O n r N n N n N n.0 r -.0N-4 ON ON C W • • • • • • ✓ r O n N in r n r r 0 O 0 O 0 O D C•10 a • O O N 0 0 0 I- W O r O n O N O 0 N e r o♦ N W W r O n r N O a ♦ O O K O W # O 00100* O OCCIONO H • • • • • • > OOn n0 P. O N n r N O J 0 0 0 1 C • . • J 0N 0 I- N In V a O P O r # O 0N00 N O N P o r w n a N f N.1-40. • N W ✓ r O n r N o e m J m # # # # O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1♦ N 0 r 0 0 0 0 0 0 r O 00 in 0 r N 1• 00 N P-04/• 0 ♦ 1• m r r r r n m o n- r near 0♦ 0 O e e r r P O *4 4 # # O 00000 0 0 0 0 0 0 0 0 0 r O O N O O 0 0 0 0 0 0 00 00 O 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 n O N 0 0 0 0 I. O NN 00 • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • O N U1,000 0 0 0 w O r 0 Cm n `d 0 0 1 N P 0 N N on 00 C N e 0 r N ON nn N 410 nn 4 # # 4 O 0 0 0 0 0 0 0000000 90 4N0-40 00 00 0. 0 0 0 N P r N P 00. I. D •• P EN Or r •100 n r r n a P.. O O m 0 Olt P CO ♦ 1 4 4 # 4 # . 4010•.1N ON r N N 1• 0 1• 00 0 0 NO 00 NN O N -COO ON 0 ?- ♦ r 0 N4.0 O 0 0 r 00 1• N n O N0100 0 Cu n r 0 4 00 00 00 In n N O O 0 N n O 0 N Inc NN 00 N n r r r m r e no nn e Cu e n n z V 0 0 r V z r z r COM 1- z r a— • 2 0 0 v w a- 2 I 0• a W W a. 0 C Z I- 0 • 2 0 O 00 w 2 a J 6 00 0'14Wr Y• 6 Z 0.4 O w (pr. j r • 00 2 r W Z r W V 0 0 J-12. V ZZ a O Z r .- J r 0 V 2 0 W W W a la 0 CI - 6 .....• Z Z C w W ¢ w r r C a a^ Z J J '-' a ,<_,,,„„ 3 a XV JJ 000 O G a r r C 0 -� Z¢ Z V S r O Cr a a 0 0 0 .-.00 a s 7 W la O > U 00.-1. , a a 2 J r O C J J V r LL O r J O J a 0 a Z W Z a J C W V V< a W W r In C Z J O 2 0 44 W w r J 0 r K W W W r 0 0 Z Z r V•• a C Z r U a a 015000 00 Zi- a.) 6 2 Cr 0 • r a •00 Dr r a a w l a 22 W J ✓ Z r W 6 W W r r C ZZZ U V a a a 0 a r •• J C .14 2 0 a r 20.4 V V J 6 6 r 0 J r Or r r w r a W Z a r 6 2 0 W¢ W Cr I a C J C r r a r r _)C844 S Z Z Y J J U J U` Z 0 W a a J000 O 0 Du r J J 6 U r O Z W w a w W Z r 1 -Pr Om co w O W 0 0 6 Z a W J r C r a 0 DC C w r W w 0 LL LL z a a 6 J O a a O J J J O J a C Z a r W a 020' 2 0 O O Z LL a 2 0 0000010. V a a m a a w 6 W 3 V a r 0 a C m r r V r W W r a a a x a w 0 a J r a a a a 0 a a a a 0 a a a a r d J 0 0 J 0 0 O V J J J a 1 I 6 I 1 I I C C 6 O n a O N r 0 0 N 0 0 n r 000.4.00N.- r N e N 1• 'O 0 n n O 0 r Or 0r ..... 0 r r r N N N 0 •. N N N n n n n O e O O e Y1'O `O 0 0 N 1. O -c.) a 0 ...... N N N N N N r n n n n n n n n n n n n n n n n n n n r 01- eh - O 0,000 .000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 # 0 O N 0 02.620k # 0 N O 9 n n O r CO r ♦ n 0 4 n n O ✓ 5c,250.26* TOTAL BOOKMOBILE DATE 12/07/95 n W W I n a O 0 3W a h , w h O h O 0 72 o w a N 2W W W 2 a a a 0 YGL725P • 0. a N Q W O O O 7 P U C W O 0 pp GO r a M W U O 0 P 7 O S M • N W w i W n a O x O W r O N Q N u a a a W 0 m a a a a O O O N M O N N 00000000 o O n O n O O n 0 0 0 o o r O M n 0 n r N o V1 N 000 no O O m M O O N ON O O 004 N O O m n O N O O O r r N m N m O hh 000 ho n NON m N O ♦ N♦ h m N♦ O m O O O N O a M r M N O N N m r n ♦ O o r: co .. . ...... .. . • ..• . • . ♦♦ M r M m ♦ r O r♦ I r N N r r h No N O r O N N N r N O O N N N h n a O O O N M O N N O O m M O r O n NONONO r •••I r M m N ...no O N N a a • n O O n O m O m O O n O O 0 o V1 O O o O n r O M n P n N O O N O n n no N ON O O O n a N O O m n O N O O O .. r N m N m 0 hh 0 0 0 ho C =; N m N♦ O m 0 0 0 N n: M r M N O.N : m r= ♦ P Orr •• CO ♦ r O r I a r N N r r N NO m M n M r Oh ✓ a N Al N .40) O O N .. n a a a a O O O N M O N N 00000000 O O n 0 0 0 O V1 0 0 0 0 n r O M n P n r N O n N 000 MO O O m M O r O N ON O O 004 N O O m n ONO 0 0 r r N m N m 0 hh 0 0 0 ho n NONCNC ♦ N♦ N m N♦ O m 0 0 0 N n♦ M r M N O N N m r n CO Ohh 00 .+ f f M r M m ♦ r O .4* r N N r r N NO m n O M r oh N .. O r a N N N r N O O N N N r M Y Y Y Y m O O O m n O n O O n O M O M N VIP O n 0 0 0 0 0 0 O O N r O O 0 0 M N O O N NON no O O N O N r h ♦ a ♦ n r i• n M N m • O m N m n N ••10 00 O 00 P M O N♦ r O OM • O O M ha M 0 0 0 .• • r M 00 N N a • O NCONN ♦ r N N 00 0 P O m a N f 00 m m M P h•• M 0 N ♦ r N a r N r M a a a a O N N N O m N M n O O M O m O N ♦ m N O O N 0 0 0 0 N m O O♦ 0 0 0 O M♦ O O O 0 0 0 N M M N♦ tee 00000N00 0 0 O N O m N P m O O N 0 0 0 0 N O O a O O O n 000000 0 0 0 • • • • • • • • MONo.mN ♦P 1C CO 1• •O V01 P OP opP Oo O • •O 0*01-00 N OO N N♦ N •Oh M P m O n O♦ n r N m N O n Oh P V1 r m P n O r NO r O N O M N♦♦ N N N♦ M N r n♦ N Mr) O ▪ N O O m N m r r M a r m O O -.• N P r♦ OM N r r r 0 r N h. r N r N O a N o N o h N a a a a O O O r o m n o n O O n O M o M N n P O n n 0 0 0 0 0 0 0 N r O O 0 0 M N O O N NON no a O N O N r N ♦ O ♦ n .N0 MN m O m N m n N ♦ M m 00 O O M O P100)4- O On h h 00n M NOM O m m r 4 r r M SC N N • a NCONN 4 r N POO 0 0...C in ON* 00 C 0 M a r r M P N ♦ r N ♦ a r N r M a a a a M N P m r r♦ M n NO 0 CID P n P O M O O P100) o 0♦ N O P♦♦ M 0 ♦ N n O r N♦ O 4 OP r I 0..N 0400 P10)4 O r r♦ M r O r 0 O • • ✓ ♦ O N ♦ n N_ M CO N a .. P N G400 0 O P O n I N 0 n O P O N O n P O m r O n N a No N n P1(10 n m r n O No O O M N O♦♦ N M m 0 i m m O N n♦ ♦ M O M n Neel N I m N N n N O O N♦ O r O N • . • . . • • • • • • • . • • • • • • • • • . . O m r co O a N m Neu -.NN ha 'N O CON P m M N r r n N r • ✓ N r N 2 n n N 00 J W J r 2 n a W Q N 0 IU U a n n a 2 0:.. W W a .--oz 410- N a m t O O Vi -0.a a 1-2 w 0 U w> a a a C41 - a O a .- U a 3 3 I Z I 2 aJ Zn U a W Q n r W O LLLLN DV ✓ 0.. • 100. ₹ a m a N UM n a O U n 2 Q ¢ O W W •W V7i N h J J .n. J 10C n Q 2 n n O N W .. J atill2V1 a Z 1 1 Z 7 0 41.42 00 J J 6 O W• VI a W Z a a a W O O W O Z n W n U N W In W W LL 0. 6 6 2 • U W a O N N N 012.4i.-0.1.-12.44.1 J J CCM W r O 0. 0. 7 r 2400. ..aaa -0124.240-41 a n Q 3U2 2 KU 44 7 7 n N 016-1.24.40004 JJ COar 66 VIV1n C r7 a6 a QN W COI W U) tun.. ..>U n N N J a a 2 J a N O r V1 a J V U U 7 2 W LL I W Z Ire W W W WW2 a 7 7 W 0 0 0 W a 6 ------01 DUO in W 0.2. W mo. U x W W W n n N Z Z a U• U W I a Z Z i .Vi O a J 4 J U W n 44 V W Z n 2 Q 2 a n r r a 0 U 20 O O J n a a 02 441 2 ✓ a a a N W Q yyJJ ��yy N N O 2• a u a Ma a n n 6 a a r J o CJ a a W a a UJ V J a a N a V1 , N n • W NI.. N O N a W Z W a N o W W N W O a C4) 7 a r r a r r J a a W W 2 2 Y n m J U V U r U W 2 n LLa W Q Z a J J n r V 2 7 N J U a n U N O 2 LLLL W W 2 2 r I r m I m W W W O W N n O a O N 16 6 Q 6 a Vl r 02 I 4h0 2‘u V0I V1 3 r LL a I UOI 0 0 ✓Ii 0 0 •, O 0. UU 0. S n 10. W W W a w 3 O a 1- 6 0 0 a Z a m P- W V I J .- a a a a W U U J m a 3 N V 3 a 0 0 n O V N 6 205 a a o- N a 0... J a a J UI> O U J U Z J a I I a 1 1 1 I a 1 I a O n N M♦ O N N o O N O O M P N OONMOO ..... N♦ n N O O m O O M O O N CC- 00 a r♦♦♦♦♦ O hhhNNNN0 r N N M M M M M M M ..... n O n O O O O N O 000 .- M N N N N N N N N I.1 M M M M M M M M M M M M M M M M M M M M M M N ♦ a 1- 00 0%000000 0000000 00000000000000000000000 00 00 DATE 12/07/95 N r W W 2 N Y C O N 7 W C W 0 - 0 O 0 C m W n 1f Z w w z a W O WGL72SP t x it x • H 0 0 0 0 0 NON 6 m O m 0, • 000 a W U n 0 0 0 O 0 N M N n P J P m 44 i t • I n00 0 0 00 0 P O P U n O n W I- 1 P n ♦ IT W I • • • O 0 N PI N N a 7 P O Y M C Y • In 0 0 0 00 0.00. a N O N W . L4 a n ♦ C W U n ♦ 0 n O 0 N PI N n P O P m al Y Y It Y • In 0 0 0 0 0 0 0 0 M W 0 0 0 Ill N ♦ 0 0 W 2 W In ♦ • N Cl. a x a W 14 ACTUAL YTD W 0 0 m TOTAL FIXED 2.682.34* Y C O 0 0 0 0 h N O 0 0 0,0 O P P • • fi n 0 . O 0 r O PI CO 400 r n r• N r n it Y M Y In 0 0 0 0 0 0 0 0 CO 0 0 s 0 0 n a e 4.786.00* Y Y n n n n • • ♦ ▪ ♦ O 0 a P PO PI n 0 0 r r n n n V' W n Z C WOrd CV 0 W C V E U J O • a F VI I - W Z 2 In U •+W F Y In I 2 a W J W WI- W J C • W Ill w .W 6 W Z J a n W P JCL > W0 Z C C W I mi-v • UI CDC W 2 xC 10I- O . . W W . W m I- 0. W I Z a 0 C . U 0. J •• J a I a a O 05- -P- ♦ 0 r . N 0 00 N f 0 O O H 0. 0 P I - O 0 0 0 740.217* 745.124* 624.190* ♦69.918.64k 624.190* 470.040.32* TOTAL DISTRICT SUPPORT SERVICES DATE 11/27/95 F W W 2 N Cr • N 2 C I- J 0 O 0 O 2 O 2 m w n x z z w w x a n CO O W GL725P • C n 1- aW 0 O O O O a O C O a 0 0•O N 0 CO L04. 101•00 In o a ONC0C n a0 •.000 n • N n n F, .c w r • 4 • O n 0 0 0 0 0 N 0 U I 0 N♦ in r 0 0 W N n 0 0 0. 0 0 C W 0 1 IO P 0 0 0 O 0 1 n 4.N in n n r P O I a O OI r I • O W C O 0 O O w N a a ACTUAL YTD W 0 0 0 CITIES/TOWNS 0 52-8010 GRANTS-IN-AID O n 0 0 0 0•O N 0 n 0 N♦ m N 0 0 ▪ O P O: CO 0 n a o r 0 0 0 in f N n n n .+ • # O n O O M O N P O r 'O O 0 ♦ O a O r N r m n n P N ON O N O N n O .+ Nn n 0 r .• n 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 •• n • a.• • 000r O O m ♦ 0 0 0 NN o n n O N N N P N ON n O ... N n n m .• O n O O N 0 0 a O r O o m a O O r N r On n N ON O N O N n 4 N n n n 33,250.00 S W O # O 0 0 0 0 0 O 0 0 0 0 0 O 4 00r' O N O r n • N n a N a o6 nr 0 a O L N)0-4 Z n W WC 2 W 2 Z 0 J 0 O N H Z J O Z n 3 N.r O Y 0 C m J W 2 N W Z J O in 4.- W ✓ Z O W VI F O O J O C W024 2 2 a z D U C D a 0 0 0 J W a W LL 0 V 2 l 6 N in in U1 In 0 N in N no Z z Z Z Z 2 Z 2 2 C a a a a C a a C a N C C C C Cr 32 C Z U V V V V V O C V V O V C C C C IS C C C C W W W W W W CO W W =22222112.W ✓ I• r r ..... H O 0 0000000Z 0 0 0 o 0 O o Z a • Z O> m 2 C J 0 0 0 J 0 0 O V a a s I W Ix a 1 1 I 'III I I 1 a 00000 O O O O M O a a a a O P O P O r r r r r r r r r O 0 0 0 .0 0 0 0 O 0 f # 0 0 e ♦10,606* 0 a N n 382,997.00* 382,997* _214,375.00• TOTAL GRANTS-IN-AID TO CITIES/TOWNS RESOLUTION TO ADOPT BUDGET A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES FOR EACH FUND AND ADOPTING A BUDGET FOR THE WELD LIBRARY DISTRICT, COLORADO, FOR THE CALENDAR YEAR BEGINNING ON THE FIRST DAY OF JANUARY, 1996, AND ENDING ON THE LAST DAY OF DECEMBER, 1996. WHEREAS, the Library Board of the Weld Library District has appointed Luella Kinnison, Librarian, to prepare and submit a proposed budget to said governing body at the proper time; and WHEREAS, Luella Kinnison, Librarian, has submitted a proposed budget to this governing body for its consideration; and WHEREAS, upon due and proper notice, published or posted in accordance with the law, said proposed budget was open for inspection by the public at a designated place, a public hearing was held on December 6, 1993, and interested taxpayers were given the opportunity to file or register any objections to said proposed budget. NOW, THEREFORE, BE IT RESOLVED by the Library Board of the Weld Library District, Colorado: Section 1. That estimated expenditures for each fund are as follows: General Fund $2,022,374 Section 2. That estimated revenues for each fund are as follows: General Fund: From unappropriated surpluses From sources other than general property tax From the general property tax levy Total General Fund $ 457,870 233,800 1.788,574 $ 2.480.244 Section 3. That the budget, as submitted, amended, and hereinabove summarized by fund, hereby is approved and adopted as the budget of the Weld Library District for the year stated above. Section 4. That the budget hereby approved and adopted shall be signed by the Chairman, Weld Library District Board, and made a part of the public records of the District. ADOPTED, this 11th day of December, A. -y995. 0 President, Library Board ATTEST: kk`c V ti t�tt�c� rr'crv� Secretary, Library Board RESOLUTION TO APPROPRIATE SUMS OF MONEY A RESOLUTION APPROPRIATING SUMS OF MONEY TO THE VARIOUS FUNDS AND SPENDING AGENCIES, IN THE AMOUNTS AND FOR THE PURPOSE AS SET FORTH BELOW, FOR THE WELD LIBRARY DISTRICT, COLORADO, FOR THE 1996 BUDGET YEAR. WHEREAS, the Library Board has adopted the annual budget in accordance with the Local Government Budget Law, on December 11, 1995, and WHEREAS, the Library Board has made provision therein for revenues in an amount equal to or greater than the total proposed expenditures as set forth in said budget, and WHEREAS, it is not only required by law, but also necessary to appropriate the revenues provided in the budget to an for the purposes described below, so as not to impair the operations of the District. NOW, THEREFORE, BE IT RESOLVED by the Library Board of the Weld Library District, Colorado: That the following sums are hereby appropriated from the revenue of each fund, to each fund, for purposes stated: General Fund: Current Operating Expenses Capital Outlay Debt Service Total General Fund $1,929,138 93,236 -0- $2.022.374 ADOPTED, this 11th day of December, A.D., 1995. President, Library Board ATTEST: ) ,tern Secretary, Library Board RESOLUTION TO SET MILL LEVIES A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 1996 TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE WELD LIBRARY DISTRICT, COLORADO, FOR THE 1996 BUDGET YEAR. WHEREAS, the Library Board of the Weld Library District has adopted the annual budget in accordance with the Local Government Budget Law, on December 11, 1995, and WHEREAS, the amount of money necessary to balance the budget for general operating expenses is $1,788,574, and WHEREAS, the 1995 valuation for assessment for the Weld Library District as certified by the County Assessor is $1,192,382,887. NOW, THEREFORE, BE IT RESOLVED by the Library Board of the Weld Library District, Colorado: Section 1. That for the purpose of meeting all general operating expenses of the Weld Library District during the 1996 budget year, there is hereby levied a tax of 1.500 mills upon each dollar of the total valuation for assessment of all taxable property within the District for the year 1996. Section 2. That the District Librarian is hereby authorized and directed to immediately recertify to the County Commissioners of Weld County, Colorado, the mill levies for the Weld Library District as hereinabove determined and set. ADOPTED, this 11th day of December, A,D.^t9k5. ATTEST: Secretary, Library Board President, Library Board CERTIFICATION I hereby certify that the attached 1996 Final Budget is a true and accurate copy of the budget of the Weld Library District, adopted by the Library Board on the 11th day of December, 1995. WELD Cf7GNTY, COLORADO BY: A•: � 7� D. Warden, Director Finance and Administration SUBSCRIBED AND SWORN TO before me this 12th day of December, 1995. Notary Public CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado: This is to recertify that the tax levy to be assessed by you upon all property within the limits of the Weld Library District, based on a total assessed valuation of $1,192,382,887 for the year 1995, as determined and fixed by the Library Board on December 11, 1995, is: General Operating Expenses 1.500 mills $1.788 574 TOTAL: 1.500 mills $1.788,574 You are hereby authorized and directed to extend said levy upon your tax list. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the Weld Library District, Colorado, this 11th day of December, 1995. /emu Th2L President, Library Board CERTIFICATION OF TAX LEVIES TO: County Commissioners of For the year 19 96, the (governing board) County Library District hereby certifies the following mill levies to be (unit of government) extended upon the total assessed valuation of $ 1192,382,887 Weld County, Colorado. Library Board of the Weld PURPOSE 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL 4. General Obligation Bonds and Interest` 5. Contractual Obligations Approved at Election 6. Capital Expenditures levied pursuant to CRS 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) TOTAL LEVY 1.500 REVENUE mills $ 1,788,574 mills $ mills $ mills $ mills $ mills $ mills $ mills $ mills $ mills $ mills $ 1.500 mills $ 1.788,574 Contact son: Donald D. Warden Daytime Phone: 170) 356-4000 X4218 g President,51 ned L�J \lw f�(vA Tie Weld County Library District ` CRS 32-1-1603 (SB 92-143) requires Special Districts to 'certify separate mill levies to the Board of County Comissioners, one each for funding requirements of each debt.' Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 6/92) DEPARTMENT OF FINANCE AND ADMINISTRATION PHONE (970) 356-4000, EXT.4218 FAX: (970) 352-0242 915 10TH STREET P.O. BOX 758 GREELEY, COLORADO 80632 COLORADO December 12, 1995 Colorado Division of Local Government Department of Local Affairs 1313 Sherman Street, Room 521 Denver, CO 80203 Dear Sirs: Enclosed please find a copy of the 1996 final budget for Weld County Library District. in addition, we are enclosing a copy of the 1996 budget appropriation resolution and the resolution setting the mill levy for 1996 for the District. If you have questions or need any additional information, please do not hesitate to contact me at (970) 356-4000, Extension 4218. Donald D. Warden, Director Finance and Administration DDW/ch Hello