HomeMy WebLinkAbout993080.tiff 1999
FINAL BUDGET
Weld
Library
District
_____/
,, ... /.
. ... ...
,. .
..
. .
•
. .
„.„,,.„ ,,
�_1
kale,
rf G 1 a S
;:vkE:Nan,, it • " aa Y�.. n"x{
Y e `f ti#'3rilt+� A LLpp��t '/
,�;."'+t i §uT 'Y x ryas ^'.4'/.'pa�ft^`jx"""
.s.,
i
•
993080
1-1 300
December 14, 1998
Library Board
Weld Library District
2227 23rd Avenue
Greeley, CO 80631
Dear Library Board:
The 1999 budget for the Weld Library District totals $2,912,810. The district will have a mill levy
of 1.449 mills, raising a net of $1,979,089 from the assessed value of $1,365,830,800. Other
revenues total $325,500. A beginning fund balance of$1,034,497 is anticipated.
Expenditures are composed of$919,398 for the district support functions, $79,677 Carbon Valley
Branch Library, $492,158 Centennial Park Branch, $286,005 Lincoln Branch, $125,627 for
Bookmobile, $422,412 for the share-back to the municipal libraries to support those facilities, and
$85,000 for Emergency Reserve.
The 1999 budget of $2,410,277 will support the district's operation for 1999, and allow for an
ending fund balance of$928,309.
Very truly yours,
Steve Cottrell, Director
Weld Library District
BUDGET MESSAGE
Service:
Services to be delivered by the Weld County Library District for 1999 are the full range of library
services contemplated by the Library District Act.
The mission of the Weld Library District is to offer equitable access to information services,
materials, and assistance of the professional staff for all residents of the district.
This mission is based on a recognition of each individual's worth, need for human dignity, and
capacity for self-improvement. It is also recognized that a well-informed citizenry is essential in a
community and that each of the six member libraries retains its own autonomy.
The goals of the district are:
To provide appropriate material and service to meet informational, leisure, and educational
needs of its constituents.
To provide staff for guidance in the use of library materials and provide service at
hours convenient to the public.
To provide access to library materials collections and programs to all citizens of the
district regardless of interest, reading level, learning styles, or physical handicap by
maintaining:
> A central administrative facility at Centennial Park
Branch Library
> System Area Resource Center for High Plains
Regional Library Service System
> Bookmobile service, Books-by-Mail, and/or
technological services
Deposits and branches extending service to
participating jurisdictions.
To provide services and materials not duplicated by the specialized resources of
Michener Library UNC nor those special items int he school libraries and the Aims
Community College Library,the Weld County Courthouse Law Library, or the North
Colorado Medical Center Library.
The library recognizes the importance of the Colorado State Library and High Plains Regional
Library Service System as coordinating agencies among libraries in the state and region and
endorses the multi-type library system concept. The Weld Library District cooperates with all types
of libraries to make the best use of public monies and provide optimum service.
The Weld Library District,Centennial park Branch, agrees to serve as a resource center from which
the High Plains Regional Library Service System, System Area Resource Center, answers subject
and title requests from libraries throughout the state.
Bookmobile, Carbon Valley, Centennial Park, and Lincoln Park have been established as service
outlets within the district. These branches operate under the policies and guidelines established
by the Weld Library District.
The Weld Library District collection is intended to serve the general needs of the population. The
branch roles are:
Centennial Park Branch --
Popular Materials Library
Reference Library (emphasis on business and genealogy)
Children's Library
Bookmobile --
Popular Materials Library (emphasis on children's materials)
Carbon Valley --
Popular Materials Library (emphasis on children's materials and
programs)
Lincoln Park Branch --
Popular Materials Library maaterials (special emphasis on seniors and large print
materials)
Reader's Guidance and limited Reference
Children's Library
Budgetary Accounting Basis:
The Weld Library District budgetary procedure uses the following Basis of Accounting. Basis
Accounting refers to when revenue and expenditures or expenses are recognized in the accounts
and reported in the financial statements. Basis of Accounting relates to the time of the
measurements made, regardless of the measurement focus applied.
The Weld Library District Fund utilizes the modified accrual basis of accounting. Under this method
revenue is recognized in the year in which it becomes both measurable and available as net current
assets.
Revenue susceptible to accrual, that is, measurable and available to finance the district's
operations or of a material amount and not received at the normal time of receipt, primarily consists
of property taxes assessed in 1998 and payable in 1999. Unbilled charges for services are
recorded in the appropriate funds at year end.
Expenditures are generally recorded when the related fund liability is incurred.
LEASE-PURCHASE AGREEMENTS
The following supplemental data regarding lease purchase agreements involving real property is
required under Section 29-1-104(2)(d), CRS, 1973:
A. The total amount to be expended during the ensuing fiscal year for payment
obligations under all lease-purchase agreements involving real property
-0-
B. The total maximum payment liability of the local government under all lease-
purchase agreements involving real property over the entire terms of such
agreements, including all optional renewal terms
-0-
C. The total amount to be expended during the ensuing fiscal year for payment
obligations under all lease-purchase agreements other than those involving real
property
D. The total maximum payment liability of the local government under all lease-
purchase agreements other than those involving real property over the entire terms
of such agreements, including all optional renewal terms
-0-
GENERAL FUND
WELD LIBRARY DISTRICT
January 1, 1999 to December 31, 1999
1999
DESCRIPTION FINAL
ESTIMATED RESOURCES:
Beginning Fund Balance, January 1 $ 1,034,497
Estimated Fund Revenue:
Property Tax 1,979,089
Other Revenue 325,000
TOTAL AVAILABLE RESOURCES: $ 3,338,586
ESTIMATED EXPENDITURES:
Centennial Park Library $ 492,158
Carbon Valley Branch 79,677
Lincoln Park Library 286,005
Bookmobile 125,627
District Support Services 919,398
Grants-In-Aid 422,412
Emergency Reserve 85,000
TOTAL EXPENDITURES: $2,410,277
ENDING FUND BALANCE $ 928,309
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
O 0ci o 00 0000 of
m 0 0 o 0 o o o 0 0 co
0 0 0 0 0 0 0 0 0 0 0
A 0
0 -J 0 N Of OI O) O O N IC O O
O N Cr,
N Z r N N
• Cr.
O O O O O O O O O O O
O O O O O O O O O co O
N ON 000 0000N
o m o m 0 0 0 0 0 0 0 0
Z r O r 0 0 0 0 0 0 o r
W O O O 0 0 0 O O N N N
q s O N N O r O N
Cr)
p O N N N
U
W
N
O O O O O O O O O O O
O O O O O O O O O O O
✓ 0 r 0 0 0 0 0 0 0 r
m o m O O O O O O o m
r O r ' 0 0 0 0 0 0 0 r
m 000 of 00i vi o Nr of
m W O N N n r ON
Of a N N N
W
W
I— O O O O O O O O O O O
U ' O O O co O O O O O O O
IZ O a O a O a a a O O a
N O N O O O O O O O N
I- W a O a 0 0 o O 0 O an O)
O )
D • W on e'+) O 07 OJ m O N O to
❑ Z a O W N O
} W w 0 F N N
Q W ‘- m
M U m
J O g.'
0 2
O D
m N
J F
W U
N
O
N W K
W U Z am
z m
w a w w z C 2 cori
= v a o m N m
Z
W W W y y J W J ? J O
F
W O O OM
a 4 O° Z CO
W
Z O0F- W W U -1 zO
W la- a s >- H U W CC Z f f U• X O
O a CC a 0 = _ < 0 N- Z < O00
0 0 0
< ,- 0- 0 ,- UOO N 2u. wOH H
R' U O m O N O O on
WO
0 a O V a s a co co
f
z
z
H Z o 0 0 0 0 0 0
Z
0 0 0 0 0 0 0
DM 0 0 0 0 0 0 0
O O 00 rn rn rn rn rn
a
a
4
o
z o 0 0 0 0 0 0
= 0o 0.4 0 0 0 O o 0
N Nry N )N N 0 N LL h
0 0 0 0 0 0 0
0 0 0 0 0 0 0
on A U) N- co Ni N-
un
N O N O) rn
O O c0 CO < N
J ON) N O ` 0 N
A a V N O) V CO
m Z N
r LL
0 0 0 0 0 co a co 0 0
CO N- V) N: W N N
O � r O N O) N-
Z O O co co O N
W N W c0 V)co cm O) N
NN
W y r N 4- CO V N
O
O
W
0000000
0000000
0) r Lei r '0Nr
O N- o N Q) r
O O O CO V N
f N Ol O 'O O) N)O
01 W ' r O N r W V N
CI O
N a
r W
re
I-
U y
N 0 0 0 0 0 0 0
0 0 0 0 0 0 0
O r vm N
~ N 0) Nen to
o rn
0• .0 0, WU' o N- N r m o C
Oe O. O2o
Ni
• W m CO
O
Z
O Q
O 5
O
W co
U
r
w
0
N C
Q
U 0
Z m
O K
U N
Z Y K 7
LL a W 1 O OU
R' JJd' W OO
J
a > °- 65 zW
O zzJots _ 3
W HO O Y iZ Z Q
• ZO ° y
Z O
Q
W UU 7; 0OU' F
* Z 0 0 0 0 0 0
F (' O N 0 rn
O 00 co
vUi I) '0
OO I U) in O
O
U LU
Q O O)
0 0 0 0 0
a 0 o O O 0 o D N
N N N N N N
LL 0 N 0 0 LU 0
a o 00000000000000000
x
N N 'O
Y v 0 00000
IO 3 0. N 0 0 an N
aON CYO 0 a H N .O O CO 0 C
22 G. N CO 0 rl 0 .'I m 0 w ri Cr N N r
G. N NN 'I .0 '.
014 m
01 ,-.
N
G
Sc..
0. 12
o00 O o
Y0000000000 o o o o 0 o o
E
E a o
Z 0 02 .2 o CON
w U v
v
CC 0 ca 0 rn c N m s w 0 01N N r
N N N N
NO m
0
N G
G
N
0. 0
O 0 0 O 0 O 0 O 0 O O
] O O O O O O O 0 0 0 O O
H0 HZ N o 0 0
G C 0 U1 .0 N CO ON- 000
C tr NOCO0C00INW 0 al 00 2 .2
O u
C to co o m 2 N m c 2 N 0 r
N N N N N
E m
L
20
N
0. N
G Q
00000000000000000
u
00 o
O 0 CO 0 IIN co N o no 001.0 N N N NI 0 C
2112 >. no o m can Y O co m m N 0 N Ul Ul I"
O 0 CO
CO. F q 0 N m 0 0 N N Y
O Z NH N N N N
0. 0 N CON m
Z N C
tt! 0 0 O O C
L OI Z
O U
• Y N .o
C0
] 0 N
O 3 0 c 000000000 00000000
O 00 00000000000000000
00
Fa m.� d We0 O 'o m
v v m .n a .n 0 m VI N
20 >IN
CO C.. 0 Cr P 0 r1 m '0 m 0 0 N 10 0
C m rl N N N N N
0 .0 N
H
0
yY
G N U'
0 Z
a CO
a a £ a F v
H v v 0. 0.
22, u u N 0. F H
0 1 0 1 0 0 0I C N 0 .]
0.0 1
N
LA ] ] to U N m d N x U Z C
x .0 .0 yN m o. 0. ZN C 0 0 x
0 .0 u u 4 a N m F C O F GI
2. coG G a N JNe L £ a O Z, 'p$0 0 N
m o DI Ca
N >. 0 N IN 4 N tNqN N F Ii Da 2 Q C 0 N 10-I
Al LA U1 ,-• u 0 S F N 4 N 0 ODIZ 0 H2 H [ an _
WO)K• my U.. .00 ,F4 4HHH U ..l� Fy x F Z U N SLOHOODIFvt�1 f0 vq�
m H0
a3 0l N H N N 22
4 F 0 C U a 4 4 S
z gg Fyn C x 0. C £ O N '0 0 0. 0. 0 m 3 U 0. F
m >. zN q H 0
acH
0 0 Q O H Q O ry UHrn p In
.N+ m O 4. 0. 4 .O] Q w w m w w w w 10 w w w 10 w w m w w
N x 0 0 0 O O O O 0 0oo 000
O
O 0 0 0
0 00 0
DI 0 a01
> 00 CL 10 0 in oa o CO
0 CO Q M m N N N 0 m b m in 10
a D. 0. 0 m 0 m H 0 H N m DI N N
01 o
m Q N H
In H C m H
m N
F
G
a a
O o O 0 o 0 o 00000 0000
O O O O 0: 0: 0: 0: 0: O O
oo
~ 0 N 0 000 00
a o 0
NN 0 M m M 'i c H NM
tol'I
H co .N+
III
m H
m
a
0 0 0 0 0 0 0 0 0 00000
0 0 0 0
m 0 o 00
N o •
m 0 m m
o m in m N H 0 H N N
m .. a n -
m
a
a
0 0
0 0 0 0 0 0 0 0 0 0000
R a
rl 0 m o o 1 ooco
0 o m m o r oco
it l* o c m P H
CV 0 E. m N e m m - - 0
a L H H Z m .. H N N o
m H 1-.
N
al CO 0 14 0 m "' H
>. 9 U I U
co 4 N w
C M O
Z 0 H
0 3 R a
U 0 O
al n 000000 00000 00000 0 00 0
v v . H00100 m 0 0 -
m a N 0 10 0 V 0
3 0 ~ r w ry
m r r N mN H V N
CL m m 0 m N n w o m H
O H N N N N
1-1
N H C N
m
a
0
ID
' m
z CO m
yy £
4 Na
❑ a
a U 0 0 0
Po m m UX Ca CO CO
E�
CO U U U Ca m
2 0
Z 0 a Z £ 0. a
Fm d E'0 Z F 0 0
Z
DI La
m o Z F '0 F
0 a m
m m £
a 14 a U a N £ £ £ a u 0 p p V v W 0 v v
m 4 0 ID 4Z '4y a p M C n G M C n
in oo 00 '0 m 1 m m o ' £ m >. >. `° > m0 0 m ., a av 0. 0
uNi a E. Fr H tl0p H �mO a K C CO 0 R k lo v 0 R % N
a ,n w K a m 4 F > U F Cu g4 F .0.1 Z N N .l m F Z rc a CO F
w m m H H 4 m CO o a 0 X 3 m 4. " a 'i H
v� Z U U £ aqq R R R R R R R R R
m O 0 m m. p 0 q U 0 ❑ U 00 0 CO 4 4 0 F 0 0 0 0 0 0 4.1
0 0
m m F O m a K 2 U 4 U U £ 0 > K £ £ U F F F F F F as F F FF
rp 4
H F
m 0
N m 0w CO
o
a m ,u m m 0 0 w w ,n m ,0 ED w 0 m w 0
0. a
co
co
4.4
a
0
0
CO
0
0
r
N
m
i
v
Z
m
n
0
= 00000
m0 0 .
ra 0 00 co
am aO •
a � in
Cu d d - .
ina 01
(1Q th
• 2
x .1.
0 . 000
a)E 0 0 0 0 0
Z 0 03 0 co
a v
a
N ti
N m H p
0
1
6
0 0 0 0 0
P 0 0 0 0 0
L C E-4 cri 0 p
Lil
0 J
G
N
H m H
y H 0
6
0. a
m p
0 0 0
0
O 0 N
O 0 Dp P m ry
0 0 N oto
O al 01 EN al
K in m
0. L n Hi p „
m v N O yay
>.a N ? J
U
CO >. m
O 0 -I
o U 3 U O
0 n
0 v ' 0 0
0• v m3 U N
m r r
a m Na)
0 - N H
r0
a
Z
0
a
.l
4
in
2 qN
2m 4
m m 0
u a 0 0o
0 o w
an o
H O .-90 0 k 0 w
in N• o a .] ca F Z
o N F ...
0 0 .-4
0 0
m0 0
0
0 0 0 0 0 0
as m w F • F F F F F F
Y. 4 4
\F N SO Ea
in
O U'
H CO 0
H 4l 0 0. 0
•
•
a Co b 0 0 0 0 0 0 0 0
0 0 0 0
0
N N N N N i:CmN T
Q co Q N
00 (0 PEE01 crEN H PI H N N N
f'i Q
m1 N
4 a
d ..
m a
0 0 0 0 0 0 0 0
0 0 0
0 0 o O o 0
a N 0 V 0 0 0 0
Z
m N N ry n N ON
ere - n .i N H N
N m
Nm
d
d
0 0 0 0 0 O 0
H 0 a Un N N 0 a 0 0 0 0 0 0000 '
d 6' o o N 0 000N
m co N N N N N N H LA N
0 L
C a. .. N .+ N H N
Y m
.. E
L
Ot M
N M
Q C.
S N
d 0
L t� o O O o o a 0 O
16 N q a CO O. CO
1.1 0 m a a 0 N m m m 0 N
0 0.m J. H W N H N 0 .1 .1 N m
❑ K m FZ m 00 N M N .. V
Oa U el i ED n
Z a > K
m a Y 0 K
>.a1 0 . U
•. .] >. 0
C N 0
O o ..
0• 3 0 0 0 0
0
L 0
'0 a Cl N 0 0 0 o 0 o o 0 o
Na OD
H 01 0 o N 0N 0 a v n 0 a a N N CO N e e
3 C >.
m N N H H a
K m N
O ..
K
d
Co
W -
m
0.
Z
>IFF0
a Z CO 0 q
> q' 61 0 S a
Q N
O R a 01 01 d Co N CO a M
La C a '0 '0 m m m a d
tt m CE > > m U vi a O DI O K Co K
O .l H d m 0 0 -i CL 0 mm Z, O 3
> 0 0 L N N H m 4 Et' m
0 C Co '0' N F CO
a.0 £ 5 K Z 4 d .i
H 43
ry Ni C yqm N >< Zm t03 Co M d Q [6 Co K U
N m N m N > -H .] Co 4F Co 4 m 0 0 Co Co Co N K Co
4) .„ 0 ❑ qFq Q H H Fl a .Fi m F zz m a U I:4 Co
ei Z C n U CO Q O F 0 C. Q Co Co Co Co m m F c O
m 0 0 0 3 m m m m d Co 4 F O K m O a Q Co
Co C. K £ O Co 0 O d 44E d m 3 O d
m >>.H 4 > Z
F COH 4 H Hq
0 m y KKK H O 0 0 Z O H O .N. CO 0
s '0 0 0N N 0 0 0 N
.H.H0
0 L i oo F O U 01 0 0 0 0 0 0 0 0 0 0 0 0 10 nu 0 0
Q a 4 0
•
•
0 0 O 0
y, N 0 0 0 0 0 0 0 0 0 00000 O O O O p p Y a 0 0 0 m 0 0 0 0 0
oUC O 0 N N o O m m m N co al N
wa 4 0 m 0 to ' m m
m m m 0 tl, Ell LO
art
w cO e e ..
a r
R C
. ..
a a
000000 0 o Op pp 0
0 00 000 0 a 0 0 0 0 0 0 0
H m m m m
a m to < m r b m
HI IH y e m
N V N P ti m
w e r
S
a
0 0 0 0 0
C • 00000
w m m
a u e e a• mm 0-
mm w
HI HI o
V I' 01ti a n
E m b
Nq N CO P .. r
m
Cu a
y q 0 0 0 0
u O 4 o o 00000 00000
CO w w a q N N
00m '" a �o �o c ea
300 m
0 a u .mi " w .. Nr "'
m 00 Sr O a o 14 '"
0 m 0
z
J.) Y N P
U
O H
0 0 .+
0 3 m a 0 0 0
U V 0 O o 0 0 0 0 0 0 0 0 0
•d y _ 4 0 01 0 0 0 0 0 0
HI v v a c 0 0
3 0 w .. .. H a m a m m m
w 0. 0
r r e
0 ,-i CA
n n N N N m to
H 10 0 N 10
CC
a
to
Cl, y
Z to m
0 a. 0 a
Cl, a a H
r u 0 a 0 0
a CO w u w
4 at w3 w a
yU U U H. w w
CNC Z £
£0 q 4 01 to
[to �Zr [F0 a
0 H 00 o Z Z Z Z 0 m
DJ £ 0 0
u a a y
w E 0 0 0 0 0 0 0 0 0
Zq, y y a 0 M 0 0 0 04 0 C 0 0 0
N a R R 4 w {w. a a K 0 m % X 0 0 0 % 0 Q Y N al rti ii
% M 0 ul a m 0 0n f1Q� za a K 3 3 R F E Z [``FH'r z a w F Z a a m Z E. K 43 ,-. Z
m m O N 0< F w w a w 3 rqm 0 U t' ,n V y V V V V V V m CO OM a3 m
Z V V V V V
m 0 F F 0 K a a C Z U > £ U F. 0 F F F F �a F F F F 0 0 0 0 0 0
m0. N F F F F F F
b w zz O 4
00 q p F H
- 0 K 01 01 N 0 110 m N 00 0 a 0 0
., w O 0 0 0 •n �o ,o b 01 0 0 3
ea a' 3
Y 00 0 0 0 00 0
0 0
b N '0
o ry
O] 3 d o N m m N min o
4 i Q00
0 CC a' M b m 0 0 in
0. 0 0. 01 m N OI N r. m in In H H N
rn Q a N
fG a
AC Cu 4.
00000000000000000
E00000000000000000
Z o
m v
K m N H m ... In H H b
H
v H
H
N V
Ia C
'C
Y 01
a n.
0 o o o 0000 o o 00000o0
m
Cu Y O N m b
c
O
C 01 O1 0 0 N H m u. In H H 0
N0, H H
E H
y
'ry.3 M
IL
201
6 C
00000000000000000
L O O O O 0 o 0 0 0 0 0
C) )4 m m o
F 0. co HP CO 00 n CO 19- H 00 in m N r m 0
o v m [.
Z. y
O O m Z O., H H r N H H0 H N m H m
04 .0 .-li WIN H
zit > K
m 2 N Z
mi u
l Y >. w.
C k
• O a
O 3 o ca. o 0000 00
0 0 O o
v o
H v Z. �a a ma
✓ v m c
3 0 ?. N
al 000001N )H a . m NN H m
K m DONN
O N H
IN
CO
6
8
Z in
O N . IN
DI IN Z
Y F m U' N 0 p
CO
Z N CO
m 'o ro 3 a m �d
N 0 0i L N
A t„t�� L N N N O co U Jill IN S A IZG Z Z
O 4 a m 0. 0 o o o O 4 F m 30
U Y U '0 '0 O Y Y F 0 Z Z ZF Z
ZOO NH GEG 0 0 4 U a C9 H
Z 0
a .4 M d 3 0 0 Z Z
0H N £ 4 4
0 4111 0. 0 0 '51
N 0 p QZ. EA 00 £ £
0 0 co (a F £ K Z 4 .1 O. Z 0 0
m U' Z Do.0 0 I co 0
H Q Z£ y� H £ 0 Ca 0 KO401 Z C CO 40
a .n w R 'nH Y F o 4 F U' H U 0 4 4 4
.. m 0 „ 0 q IllQ F 10 U a 4 Y R F. m s H NH
b m CC
Z C L V .] 04 U F O 4 IL i 0 „ Y 0 Y a. 0.. a
0 v U 0 4 I 4141 £ 0. F 0 K U m F m Ol Y
on w F U' Q .l 0 S W 0' £ 0 0 0 a. a. d 0 K K O
H N (4 O
Io .. > F. U
o 0 Z O U UU o o a b N O 0. co N 0 0
H O 0: 0 2 o Ld O O H
H CO m O H 4 a 4 m 0 0 0 0 0 0 0 0 0 0 0 0 In In 0 0
0 0 0 0 0 0 0 0 0 0 0 00000
Z o 0 0 0 0 O 0 0 0 o 0 o
00000 00000
N O 0 .
W 3y a 0 m m 0 0 0 0o m LO tri
01 O L 0 or m m N ol N
O• s 4 a m m in .+ CO -
m a co m a co
n 4 N N ry
m n
III
•N
0. 4.
o 0
4) 0 0 o o o o 0 o o o o o o o 0 0 0 o 0 c o 0 0 0
E
_ E m O O o o o m m
Z 0 a
P o 0 o o m m o
Li P m O 0 m in
O N N N N 0
a v
0: N CO W H m ..
v
0
W C
c
5 -H
0. Ca,
7
0'
F 0 m
0. K
O m m o w h N 0
O L
O N CO W H N H 0 m .c
v m or co n n to
E ry
L
01 04
a
S 0
0, 0
0 0 0 O O 00000
O O O 00000
y
M
O
L 0 E0 w IF o o o o 0 in n. P P
F Q. an H N o w o o m 0 P
O 0 m
O m [[.. N m m .. .n m to o an
O Z a H m
O H m
G. L H 4 O H N N N
Z w ›. K i
co u N 0
.C M Z J
Y Y 00 w U
C H
O 0 H
U• 3 0 0 0 0 0 00 0 0
✓ N •
41 r9 0 0 0 a N 0
• N d 4 4 0 0
0 'O Ca N m n 0 n of N N
3 5 N
co in m m .ti P N
5 a -
a
o .+ N
O
0.
0
CO
K
CO
m
0 m
Y 0 L.5
COCO F F
04 Uy 0 IA CO
Z H
Z i. 4 , 0£. C£. [.
O Z
Ca 0 J 0 Z
u W 0 0 CO
Z CO 0 m 5 £ 0 0
Pk I-I a s 4 (0 - H o Zq, Cl.PH 0 0 v 0 v 0
p£ VI N HryOry F 0. 0 C F. C in
0 N C w
0 o Z Q K CO 4 £ (0 CO N i. CO 0 d y > . 0. L
4 U CO 5 pj M CO 0. £ CC 01 CO 0 0 % 0 0 0 % 0
[[.. Q 4 7 CO CO CO W K r: 41 Z O 4 W Z
u,m W O 0. 01 4 40 O C Q O H M ',4J
.o Q FP Cl G 0 K H W CO F 01 01 5 C. .0 0 0 01 2 0 N
.• Z' 0, CC 3 y £ 0 0. Cl 5 Z 0. U U £ a L J., L L 0 L L
m on Ea N Crl En W d CO U OU JU £ N > O K r £ £ OU 0 H H H 0 4 H H H H
H FE
on N 4 H
kl N • 0
e W z - CC
� 0 0 Z m O 2
kl J W J e or V or V or k k W CA Oill01 O J
H CO 0 1. to m La to m to m W W to m to to WW 11 0.
00 0 0
S o0
m '0 0 0
N V' N
DI O J. N m N
a a
a s a m m
N a cti
I.0
N Q N N
Ea ..
A
A
a f4
00000
00000
2
a
m w
N N
m
04
04
00000
00000
P
. 6 K
m
0 tl
C
m c
E N
L
m N
a
S N
a O
0 0 O
L O
i 0 Mt CO c cA
a
m a r
0 v m 0
0 m m m a
cO
a hJ m ei N ni
2 0 > m
m .C R 2 0
V Y >0 m I)
C N
J 0 .i
0 3 0 a
U 0 O
.0 O
'0 N �� 4'1 q r co
PD. m n
3 9 N r O
w 0 ry v n (0
Oal
N.
K
a
qY
a
Z Nqq
P.
O
Z m n
a s m 0 0
O 0 w
C 0 C n
4-1 0 a 0 0 0 0
N0 Q 0 Al .Xa' N N
m N0 OH C .] m F 2
F
000400
Z Z L 4 Y L L
ggqq 0 0 0 0 0 0 0 F F F F F
N F F
P
F
Q Q
N
(0
o � 02 0
m
- m 0 a 0
o 0000000000000o OO
= O O O O O 0 N 0
P N m n !'1 I'1 N N
yy a
0 3 0. p 0 CC A N H r w 0
0. al 0.. 4 a m w Ln w n n ..
0.
n 4
01 A
Z a 0.a,
0 0 o o 0 0 0
00000000000000000
Z N a a m in N in w 0 0 n m
H H CO HI LW N ,. r w ^
w e w N e .. C$ n
CO
N
CO
IX 0 o 0 o 0 0 0 0
0 0
LP
CO z NN w Al
In .
CI Y w N a - Al H
C0 wm e
E
co 0
0
v
O O
o O o O O O O 0
q P a 00 N O
0 0 a n N OD r r
O d m Ca r A N N Al
O 2 P °t w a a H
0i 0 Ca m m
a L i $
K
.4
m 0 Z
0., o v i u
Y Y Y. N
D
3 U 4 0 0 0 0 0 •
00
U Y U ry O o o a m
4 O 4l N N O0 6�
V Ol0. N N m w H H en 1n a
N Cl W
Cl]
3 J N n w ° ° Al n
Ca 0` w
a m
H
n
m
CI
0 Z
1.3 07 a F
X
d O N 0. F 4
O Y
Y N 41 Cl Cl]a. j N M 0. Cl)
Y K 'C '0 m m
O m 0 d 4y m C 00.. 0 0 Cl] .[0lj 000 co
CI• r� 01 03
0 Y 4 G' .-2 Cl N Cl 4 4 .+ Cl
C 0 'J -� 0.C1) Z D3N ClN Z 0 Cl 0 4i Cl] G Cl] U o
pa 2
> K q F 4
o v .H 0 H 4 a a 0 X43 K F w F H a H m 2
P z N a Y U 0 4 U Cl] Cl] 0. £ d Z4 y03 4
~ 0 U�' 4 .U] Cl] Cl] 4 K Cl 0 Cl 0 '0 0 0. aa. 0. Cl]51.03-4 a 3 0 0
£q N Z
' „ N K H O
`° p3.W iii F ON N a t o r
i m 0.11 0 Z O ~ w w w w w w w w w n e w w w w w
.. m
o a 0. H4 3 4w 0
•
•
0 0 0 00 0 0 0 0
O o 0 0 0 0 0 0 0
off DI v o m .+ m r 10 o O
DI a > uUi r m r N O r N
0 Z Cl. 0 a N N M w+ a H C H < 1/40
0' a Di N .-Io O N N O N
M 4 ~
ol
w H
y 4 C
S ..L
a a
O 0 0 O 00000 0 0 O
O 0 0 O O 0 0 0 0 00000
O
Z N N N w r a ‘..0
PH
O N N M .w1 O H a
N '1 C H N C - ul O .1 Ul
H O N N O N N O N
ry H H
N
i •
-
a
000000D o o o o 0 0
0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0
F 0 N o 0 H 10
a w o
DC O o N N MI H C
O V
O o H in O 0
N N O N N
E H 0 H
o i
10 11
4 d
O 0
0. 0
D D o 0 0
q 0 0 0 0 D O O D 0
F 14 R 0 00 N ry D CO 0 0 . CO 0 CO
L 0 0 10 0 0 r uo m
r
o a >1 a 01 01 0 01 0
C 01 01 F
104• L H H ZZO H H 01 H 01 H N H
HI ml TO
Z 01 N 134
O 0 0 0 C
C o Z 0
.0 Y N ‘.0
U
C M 0
0• 3 0 0 0000000 00000 00000 00000
D
J N O O O
'0 O a H H D ID
H
O v 01 a 10 a o co m corn H M N M M
3 0 >. r w ti v .mi e ID
II M 0
m a O11 O r H 0 r ml 00 r H OD
O H '
C
Di
a
w
N
U' on C
Z w w
a
a
0
0 a
PH £
O In 0
O > U
La w 0 w
q 0 0 0
H
0 0 0
CO
00 [Z. [21 [03
z[..
0O C Z Z Z £ 0 0 0
DI
H a N M 14
m a 4 4 4 H 0 0 v 10 v w v0 W
£ £ £ 0 0 o w 0 0 u C 0
a c 11 co 0 1. 0 0 c Viz
H w 0 v o v o c 0000 0 0 v 0 v c py > a a v - > a am 0 > d a1 y
N 4 w c4 v m x H v v i9 x 11 0 H v 0 O H v
[( w C .] G1 F Z C q w F Z 0 C O C F Z
M .0 w 0 H C C 4 (J-' O
0 U 4 4 4 H C g 0 R 0 0 R N y m i6 IO F 0 0 0E 0 0
a a a a £ 4 O J1 V .0 O. L O IJ V 2 O O J
H O w w 10 0 0 F 0 0 0 0 0 - 0 00 00 0 0 0 0 0 0
CO w F F C C C 0 U F F F F F F q4, F F F F F F F F F F F
ON01 03 04 N 0 E. N
1U w pypy
H o 0 0 N M N N b O C 0 C
H O 0 a w m m 10 a a 0
0
0 0 0 0 0 0
0 0 0 0 0 0a 2 2N N q w N r N O 0 HO O „I 0 N
Ca a > N 00
0 H m e NH 0 - N N r N
400 0U100
a 0 •
- CO0 N
[1 K 4 Ca Q y b r 0 r'1 NN H
a s N H N N ci
t1 Q
cw ..
4 G
a s 0
o 0 o O
co o 0 O
‘.0 0 0 m0al OH 000
m 0 0 N 0
a -Io co a H N m e N N ^ r
co N ^
N N
w
2
p O
0 O O
O
O O O O O o O' O ul O O
•
F to N
a N N 0 n m 0 m
oo
a r r oN w
CO N - - „ a N r N
o e m r N e ^ N N N
CO
DI
ti
a. 0 0
O• 0 0 0 0
e r m 0 m 0 0
N H wN co N N T ° O m
ma m DI a. H a N a N m w .+ m r N
o u m CO u, a a a H
^
X m rl H
w ^ N
O• u N N C
w a N 0
L M 2
O v U
• Y Y a 0
0
0
0 3 U 0 0 0m m o m
• L ^ dCa 0 r .ai a co
3 0 N r a, rl N N .� H N m N N ID
w is N N H H
O N
H
0
IC
0
EN
w
w
w Cu
N
Z
F O$
a w Z 6
w 10 F F
m 9 Z a N a F U m
ti F yCU yIj O 0 w 0 t m
2 „ 21
u N Y 01 m 0 .141
a C y C
C' N 'O '0 N 4 w y w .1 U' w
�' E 1 0 w m u III E, a Z C a O 3
N Cl C A A 2 O 0 qFq I" yy q w
O• .] y u u 0 VI£ a m .� K 4 a .] m
U 0 = a. 2w Ou Z m% Ea Ca N F Er a 04 U w [u-�
ui in M > 0 m F en H4 2 u Di 0 02202
N .a](.1 .4H2 F H m am U DI F
u u u 0 C Q F 4 a Q 2 F O C m uC W 3 0
h
H IC' 4 .�] K 3 S a C CO O vi 7 O a a £
F .. ..
N r •
NF CO01 N 0 a
•
rvx
0 0 0 000000O 0 0 0 0
0000000000
H '0 o 0 o N
Di ga W ao ^ c
CC D. 0 0 0 - N m
4 C,, 4F.
0 0 m m w H r Oi Oa IX H H NN
m
f N H 0 M
M 4 N
O H
NQ A
S n
N G
0 0 0 0 O 0 0 0 0 0 O
O O O0000000 00000000o0
•
O 0 '( O
Z 0 H ff P M O N r m
m w n m co H nN
N H H N - 0 M N
W
0 o O
0 p o O O o
NF oo b o o m O r 000 0i.00
W K O m No o00, 000 m
co r r o H
❑ C P ri M -H m H a ry
Ea N N
LI
a
x II
0 o O o 0
0 o O 0
m w • m o m o 0
m o 0 0 o • n e
an d r o H a ry m o m N
O v m 0 m m n M H H H to
N m k m N M NN
NL H ri Z I+1 O H H H N
Z 0 N N
N H
T 0 It ? U
C N r a
C H
3 u 0 0 0 0 0000000000000
o •
0 0 0
0
✓ a m 0 0 ff
-o Cr m N
CO v w � H a N
0 ul in N a
3 o It. r CO N H M M H H H H
CO p, 0 °` m cory N H a ry
O H
IH
N
d
m
X ha
z DI m
H £ F
OZWW
N 0 H N Z H
U Z d 0 4 0 N
N H m W U £ W 0
H m U U m CO m H
H I. N el0. 0 N [Z [N Z 0 0 m
H Z Z Z Z Z N Z N 0
co Z F
.0 H N 4 Q 4 Q 4 m
N ❑
NC I, 2 £ 222. 2£ £ £ £ £ �l my ❑
ta
O [G p0 Z0 0 0 Z'0 QZ 00 4 N
n oDI
N o Id
O 4 4 4 4 4 4 CO t+, 4 U £
o N Y j K
In uwi “n Cl u. N N N N N a F w 4 F .N] a
m N O 4 0 3 0 N 4 m O
N S Q m 4 Q 4 Q 4 N Y H O CoF m m U N
Z 0 rqC F S N N N N W O ❑ U 0. 0 S Cl m m
o O S N 4 F CO m m m I0 N 0 U PI O F H N Ca S
F 0 0 N N N N N F '0 4 U £ N O £
m 0 4
N
F
ern 0
CO a m NO U , n n
a
m O m w w w w w w w w w w w 4 4 4 4 4 w w w w w
0 0 0 0 0 0 0 0 00 0 0 0 0 0
o m x 0 0 0 00000 0 0 0 0 0
v o M N o 2co
m m a > o m a m 'CO m n
a a a
0 o O N HI
M Q M N ON m N a, r1 N 01
1y0 ry
i v
a a
O 0 0
. EN O 00000 0 0 0 0
E O M N a)
2 0 01
M O
a 0
IN
o v ry ON
m M N m r N N
0. •
a
0 0 0
P
F N O m
a a' 0 o 0 T P
in Cl O M O M ro O M
0
C M 0 N N Cl M N Cl
v NO I. 2 m m
E M N M N m M N m
Ll DI .
d
C m
v
a 0
0 0 0 0
q 00000
T O 4 0 0. .
o 0 m 0
it a C. m N 0 m o
0 0 m m o
m o m
a CO ry m .0 0 O N Cl O N Cl in es
0 ei FL ry CO .0 N m N m
w n to 2
2 .4 n W Cl N Cl N N 01
2 0 > a
CC 0 0 0 a
.C R 2 0
i Y >. a
CO N
0 .i
0 3 F a o 0 0 o o o O O 0000 00000
U 0 O o 0 0 0 0 0 0 0 0 0 0
ov am • • . " . . . . . . . . . .
a . n C11 N 4-1 01 O1 HI
, a4 d m 0 o'o w
3 0 } r
CO N
K m .o
O N m C to M O 2 M a
2
a
LO
>. a
0 c
CO m n m 0 0 St is
a o ci a v 0 v 0 v v 0 0 0
W 0.4
0 N C 2 C 0000 0 0 00 0
m CO 0 0 N 0 0 0 0 - 0 0 0 0
N a J. .0 2. ✓ > .C 0. R ✓ .l > 2 a m ✓
to 0 a a v .0 % v v m % Cr v 4 v m % N v
CO CO a a a m Z a a m F Z F a a CO F 2
2 a
F .
Do r, .l 0 N N m m m A m rs 2 iP A N 0
q Z U £ a QJJ ✓ J Z ✓ JJJ ✓
N 4 0 Q 0 U F 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
m m F . £ U O F F F F F a F F F F F H
F F F F F
m 2.
N 0 N
n � CC
H
• g 0
0 0 0,
m o a m 10 m a a o
o o o o o 0 0 000 0 00000 0 0
d, x o o o o o o o 0 0 0 0 0
'� N T O O00 0 0 on
O co Ton 0 on P P P
co
a 0co 0 43 0. 0 O O 0 0 O O 0 O O O
4 m 4 0 o P P N a e
a m 0. N 0 N N 0
N C P
N N N N N
Da N
N N
4 '-
S ...
W W
O o 00 O O O 00000 0 o
4) O O O O O O O O O
z 0 0 00 000 o ac 0 m o o co r
U 0
a v m 0 N
N IX
N 0 C0P n
m N N N N N N N
0 0 0 0 0 0 0 0 0 O
000 0 0 0 00000 0 0 0 0
0 0 m
•
0 0
0 C O 0 0 co co
m 0
❑ u N - u N
-
C P P N a
v0 0
E
~ L N N N N N N
X N
N 0 2
4
0. w v
a ❑
O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
O 0 0 0 0 a o 0 0 0 0 0
L61 k 0 0 O O O O
L 0 no NO00
0 0 P
O 4) a o _ a
O v P 0 m P P N 00 40
z P F P 0 N n
Z m N
0.Z 0 o• P ~ m n CO
z
m a 0 ^ N N N N N N
L 0 2 2 U
•
0• w 01 i N 4
O 4 0 N 0
J 0 ti 0 0 0 0 O 0 0 0 o
U3 U 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0
y „ .
'O N VI 0 N
m0 n
4 4
L 0 N N a N O N
3 J mP m ry
CO 64 0, C 0 N N
m
.. N r
0
.r n n r .+ .+ ..
0.
0.
0
0
U1
.0 U
4 H
0
0
m N N
0 4 F t7 00
m ca
F
„q L 0 0 04 Z N
•
Q 44 O '0 '0 0 ❑0 0 0 w w w
Z CO E .0 .0 N C m 0 Z H H H
,..1 0 v w 0 0 0 v 0 �,
Z• a 2 4) 0 %m% Z m, N 0 Z 0 4 0 w 0 M C w 0 N 0 14 C0
0 0 4 0 0 0 4 O 0 0 0 0 0 0 0 C •• Y 0 0 C
p, 0 a C F 0 uU', 00. N > 42 a 0 L > .0 04 0 u 0 0 .0 0. 2 v
r' 0 T 0 0 U K N N Z w 2 % Y 0 0 2 % H 0 40 MX I. v
mi J 0 m .J m F Z K .] m F Z EO 0 .l m F z
N P O 0 0 C 0. U Z y .a ti .� ,y
•
M „ L 04 m ry m Z 4 `l 2 2 2 2 2 2 2 2 4 0 F 2 0 2 i6 2
0 Pq 2 0 0 U 0. £ 0, „ yy Z 4 44 P 4. L L V L Z u V 60
0 4 O C
U 0 0 m a.0 Q 0 R 0 F 0 0 0 0 0 - 0 0 0 0 0 0 0 0 0 0
4 0 4 J 0. N U Cu N 0. m O F F F F F F a F F F F F F F F F E F
0 m F .. .. `4 a
n N N O H ZZ
a F1.(71. m
O 0 O 0 H 4 n o 0 0 0 0 0 o 0 m 00
0 0 O Z O F U U N P U
U 0 m
". m 0a m � 4 3 to a - e a o
O
N x o 0 0
o 0 CL m Q m n ti
m m 0 M M y o Co 14
a s 4 C. a in a n e
M 4
10 .+
C
to .n
m C
V o
E 0 a
Z U Cl C N
M
• N -
0 en O
K p in Cl C
N Y `1
U
01 G
4 C
x -
L 4.
0
0
O K m) N
m -
O Y N O
C p m
Ec
Y
m N
a
L 0 -
o
o
q M
C b
p43
2 S. 0 r co
N
O 0 m P
C N 0-' q c N M M M
L Y a 1 O .
K
m 0 Y O a
>4.Ca U ? 0
Y Y >4 e
O 14 G 0 0
.i 0 0
o• 3 0 0 M 0
Y ab an NN
H 0104 r
3 0 01 N N r co 0 0 o co
m C m Cl Cl M
O -+
'0-10
L
to N co
.m. m w m
F H H H
la to H Z £
g z ii
H PH g g
m 4
F I-4 au
Z 2 O '0 O '0 O u z o z
o o o oLO 0 01 01
HZ I) 00 CC 'OIL Oa a
a... d H >4 d H m Y Z K o Z H 0
rS C0 0 m c z c °u m c z C u
Cl o a CO o a 0 _ H{.� - '' o _ o 0
M '� y, N 2 N N N
0
11)H m ZO in
0 4 0 F U • U O U 5
q 0 } 4 a c� m to a S to to a to 0 a to
°l „ NNy F O [y. F „ „ 0 H H 0 F H 0
0 0 4 y H F J H F „ F a H H Z0 „ F [?Z
Q [) {., H 4 O o H[. Z 4 O o L 4 O o FF N 4 O o 5�.n Z 4 U o
Qj 0 J K 0 U .1 u0 U r U 4 0 O r E. ._1 O O F-' U O O r U O O O r
H DI 0 L 0 H 4 4 .1 4 2 4 01 .1 4 0 4 L 0 4 .4 4 x .1 4 w 4 2 4 4 in
0 00000 0 0 0 0 0 0 0 O O
N S 0 0 0 0 0 0 0 0 0 0 0 0 0 0
i H N N N N
N 'I N ri CO el N
d 0 N 0. P P a
c.. d a 6 in N 0 N N
N Q a p a a en a
COO H N 'i
4 C
Z .n
Cu d
0 00000 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
2 a a a
< el CO a
D. N
N N
N H a 04 a O N P
Nom N H
Cc
0 0 0 0 0 0 0 0 0 0 0
O O O O O 0 0
H • O O
O
P • O 0 0000 N
W K co
O PH a. N
C0 N N N N cc N cc
y0 N N N N NI a
el E H a a a
y
ID S. N a
O.
S 0
d O
O 0 O o O O O 0 0 0
o O 0 O 00000 0000
u• 0 CO
0 04 CO• U m „
C1 m FHy m N N 0 0 0
0O 0. y H I N H H a a a a e1 a
m v 0 o 00.0' N H
O 0 Z
0. 0 N P u
• 0 N
a >I 0 O
0 3 0 400000 0 0 0 0 0 0
u 0 O .
0 f�
.0 v _ I^ 4 a. O a a a a
• 0 a y N V
0 0
3 a N r
C0 01 d m
O H N m In
a
H H
d
W
DI
F
2
0
Z
O
IL Q
(£i ry 'O N
v Z• >. L 0
d N 0 0
O [-I a OI
Z Z a.m CO 0
KK4 M M 0
Z N 'O UPa -0 dd 0 0 w 0 0 w 0 0 co
in ut 0 F G H G 0 G H G 0 C H C 0
.] G 0 0 0 0 6 0 0 0 0 v 0 0 C
0 U > d o. 0 li > d 0. 0 a rl > d O. M a
C 0 iL % !I 0 010 < 440 0 0 < >I 0
O > 0 N K .] CO F Z K .] f0 F Z a O re a m F 2
^' z33,3 m o y li
.. H HH a a F a
it ra r0 it ra
ri Z Q 0 Q 4 y 0 N y 4 Y 0 y 0 0 2 0 0y .0
0 00 0: F 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0
d .] U OHHHHH .� F F F F F F F F H F
CO 0 F. .. .. F a
F
4
H N H 0 [2+ 0 0 N H oR
0 0 > 000
0
01
H 0 0 0 a d 0 4 b 04 O. 0
0 0 0 0 0O
0 0 ° 0 ° 0 0 0 0 0
.0a 0 v 0 O o 0 0 0 0 0 0 0000 00000
00000
m g a >
4 m a 0
a 04 0,
a
0 a
m ..
0G
2 ..
a a
O O 0 00000 00000
O 0 0 0 0 0O 0 0 0 0 0 00000
0
IN
m
0 •
a
0 0 0 0 0 0 00000 00000 00000
O 000000 0 O
0F d . . .
a 0
'0
0 o
G
v
N E
u
0
a 0
0
4 0
NM . . . . . . . . .
u 0 [0
.0 a
❑ 0 m at co
O m C,
co
T1
0 u e. ~
5 v H 0
m v 0 O 5
0
>.0 0▪ Z 0
O Y >. m U
G N
J 0 .N
O 3 0 a
U J 00 0 y o 0 0 0 0 o O O O O O 0 0 0
o v 9 a 4 4 mN pa m o in o in pa
0 0 N r m C.1 in in NI co
m n to
5 m ,y N m
ON
a
O
Z
0
Z
N
a
5
0
aF .0 '0
Y N
„„
M 4 L N N Z 0
SCE 0) V '0 PH t-i
G .. M A 0 00 0 0 0 0
pv u 'O U. En 0 El vv�� v 0 ,0 0) 0 0 a. v v
n 0 00 0 0 00. K 4 Z > A 0, % u > A O. 'm Si .] > A 0. .0 u 0 el HPT G 00 al a 0 )00< 040) 0 0 % 04 0 of< 000< 04w 0 m m 0 V 0 F 0 00 atQ F Po a K .] ca F Z 0: .] m F Z F 0: a m F 5
N > u Z O
to at o .' u 0 £ a
Y N 0 0 Hp .0
mm000 Fmmmmm 5 C N 0U >. N 0 3 „ Q LI V O L LI LI L U .0 L Cl' NI
0 U .l F 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
I;q'�! d 0 m Z E FO F F F F F a F F F F F F F F F F F
m N £ J. Z
0. 4 N O 0 a
P.OGICF yy4 CZZ
o PJ 0 Z O U 00 .m. N m O F Q
0
N0 0a a�. , 4 0 0o e '0 0 e 0. � 0
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, 1999 AND ENDING ON
THE LAST DAY OF DECEMBER, 1999
WHEREAS, the Library Board of the Weld Library District has appointed Steven Cottrell,
Weld Library District Director, to prepare and submit a proposed budget to said governing body at
the proper time; and
WHEREAS, Steven Cottrell 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 14, 1998, 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 $2,410,277
Section 2. That estimated revenues for each fund are as follows:
General Fund:
From unappropriated surpluses $ 1,034,497
From sources other than general
property tax 325,000
From the general property
tax levy 1,979,089
Total General Fund $ 3,338,586
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 14th day of December, 1998
President, Library Boar
ATTBBT:
S r/etary, Libr oa �y
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 1999 BUDGET YEAR.
WHEREAS, the Library Board has adopted the annual budget in accordance with the Local
Government Budget Law, on December 14, 1998, 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 $2,318,177
Capital Outlay 7,100
Emergency Reserve 85,000
Debt Service _0_
Total General Fund $2,410,277
ADOPTED, this 14th day of December, A.D., 1998.Cal;air A `'President, Libr yy Board
ATT T:
Zr."
S retary,Library Bo c/
RESOLUTION TO SET MILL LEVIES
A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 1998 TO
HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE WELD LIBRARY DISTRICT,
COLORADO, FOR THE 1999 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 14, 1998, and
WHEREAS, the amount of money necessary to balance the budget for general operating
expenses is $1,979,089, and
WHEREAS, the 1998 valuation for assessment for the Weld Library District as certified by
the County Assessor is $1,365,830,800.
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 1998 budget year, there is hereby levied a tax of 1.449 mills upon each
dollar of the total valuation for assessment of all taxable property within the District for the year
1999.
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 14th day of December, 98.
President, Library Board
ATTE T: ,
r
Se retary, Library Boa d
CERTIFICATION OF TAX LEVIES
TO: County Commissioners of Weld County, Colorado. The
Library Board of the Weld County Library District
(governing board) (unit of government)
hereby certifies the following mill levies to be extended upon the GROSS assessed valuation of
$ 1,365,830,800 Submitted this date: 12/7/98
PURPOSE LEVY REVENUE
1. General operating expenses (This includes 1 .449 mills $ 1,979,089
fire pension)
2. (MINUS) Temporary property tax credit/ ( )mills $( )
Temporary mill levy rate reduction
39-1-111.5, C.R.S.
SUBTOTAL mills $
3. General obligation bonds and interest* mills $
4. Contractual obligations approved at election mills $
5. Capital expenditures (levied through public hearing mills $
pursuant to 29-1-301(1.2),C.R.S.) for(counties and
municipalities only), 29-1-302(1.5),C.R.S.for(special
districts only)or approved at election
6. Refunds/Abatements mills $
7. Other(specify) mills $
mills $
mills $
TOTAL 1.449 mills $ 1,979,089
Contact person: Donald D. Warden Daytime phone: ( 970 ) 356-4000 Ext 4218
�� _ . t /� President,
Sign ed: Y Weld Weld County Library District
*SPECIAL DISTRICTS must certify separate mill levies and revenues to the Board of County
Commissioners, one each for funding requirements of each debt (32-1-1603, C.R.S.) Space is provided
on the back of this.form. Totals should be recorded above on line 3.
NOTE: Certification must be carried to three decimal places only. If your boundaries extend into more than
one county, please list all counties here:
Send a completed copy of this form to the Division of Local Government, Room 521, 1313 Sherman Street,
Denver, Colorado 80203, (303) 866-2156.
FORM DLG 70 (Rev 1/98)
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 $1,365,830,800 for the year
1998 as determined and fixed by the Library Board on December 14, 1998, is:
General Operating Expenses 1.449 mills $1,979,089
TOTAL: 1.449 mills $1,979,089
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 14th day of December, 1998.
President, Library Board
CERTIFICATION OF VALUES
Name of Jurisdiction: WELD LIBRARY New District: N
USE FOR STATUTORY CALCULATIONS (5.5% LIMIT) ONLY
In accordance with 39-5-121(2)and 39-5-128(1), C.R.S., The total Assessed Valuations for taxable year
1998 In Weld County On December 1, 1998 Are:
Previous Year's Net Total Assessed Valuation: $ 1,301,621,793
Current Year's Gross Total Assessed Value: $ 1,368,818,670
(-) Less TIF district increment, if any: $ 2,987,870
Current year's net total assessed valuation: $ 1,365,830,800
New Construction*: $ 49,212,820
Increased production of producing mine**: $ 0
Annexations/Inclusions: $ 0
Previously exempt federal property*": $ 0
New primary Oil or Gas production from any $ 27,029,862
oil and gas leasehold or land (29-1-301(1)(b) C.R.S.) ***:
Taxes collected last year on omitted property $ 2,030.54
as of AUGUST 1 (29-1-301(1)(a) C.R.S.):
Taxes abated and refunded as of AUGUST 1 $ 18,870.78
(29-1-301(1)(a)and 39-10-114(1)(a)(I)(B) C.R.S.):
* New Construction is defined as:Taxable real property structures and the personal property connected with the structure.
** Jurisdiction must submit a certification to the Division of Local Government in order for a value to be accrued.(DLG52&52A)
*"*Jurisdiction must submit an application to the Division of Local Government in order for a value to be accrued.(DLG 52B)
USE FOR 'TABOR' LOCAL GROWTH CALCULATIONS ONLY
In Accordance with the Provision Of Article X, Section 20, Colorado Constitution, The Actual Valuations for the Taxable Year
1998 In Weld County On December 1, 1998 Are:
Current Year's Value of All Real Property*: $ 6,160,576,713
ADDITIONS TO TAXABLE REAL PROPERTY: $ 232,861,388
Construction of taxable real property improvements**:
Annexations/Inclusions: $ 0
Increased mining production***: $ , 0
Previously exempt property: $ 2,588,730
Oil or Gas production from a new well: $ 31,546,395
Taxable real property omitted from the prevous year's tax $ •
T265,906
warrant.(Only the most current year value can be reported) :
DELETIONS FROM TAXABLE REAL PROPERTY: $ 768,808
Destruction of taxable real property improvements:
Disconnection/Exclusion: $ 0
Previously taxable property: $ 4,528,588
* This includes the actual value of all taxable real property plus the actual value of religious,private schools,and charitable real property.
** Construction is defined as newly constructed taxable real property structures.
***Includes production from a new mine and increase In production of a producing mine.
NOTE: All levies must be certified to the Board of County Commissioners no later than December 15, 1998.
CERTIFICATION
I hereby certify that the attached 1999 Final Budget is a true and accurate copy of the budget of
the Weld Library District, adopted by the Library Board on the 14th day of December, 1998.
WELD COUNTY, COLORADO
BY:
Donald D. arden, irector
Finance and Administration
SUBSCRIBED AND SWORN
'P. ��More me this day of December, 1998.
_ CAROL A.)
HARDIN
• • ary ub is
Of Co►-
„;re'r June 8,MO
Hello