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
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TOTAL CAPITAL
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DATE 11/27/95
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DATE 12/07/95
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TOTAL FIXED
2.682.34*
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4.786.00*
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740.217*
745.124*
624.190*
♦69.918.64k
624.190*
470.040.32*
TOTAL DISTRICT SUPPORT SERVICES
DATE 11/27/95
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52-8010 GRANTS-IN-AID
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♦10,606*
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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
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