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HomeMy WebLinkAbout20243163.tiffRESOLUTION RE: SETTING THE MILL LEVY FOR THE ANNUAL APPROPRIATION FOR WELD COUNTY, COLORADO, FOR FISCAL YEAR 2025 WHEREAS, the Board of County Commissioners of the County of Weld, State of 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, it is necessary, by Colorado statute and by the Weld County Home Rule Charter, to set the mill levy for the annual appropriation for Weld County Colorado for Fiscal Year 2025, and WHEREAS, the amount of money necessary to balance the budget for County funds is as follows: FUND County General Fund Public Works Fund Social Services Fund Capital Expenditures Fund IGS - Insurance Fund AMOUNT $187,124,097 14,989,914 14,970,696 81,752,687 7,802,443 Total $306,639,837 WHEREAS, the 2024 valuation for assessment for the County of Weld as certified by the County Assessor is $19,217,838,863 for Budget Year 2025. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners in and for the County of Weld, State of Colorado, that for the purpose of meeting all legal expenses under Sections 29-1-301 through 29-1-305, C.R.S., Section 13-7 of the Weld County Home Rule Charter, there is hereby levied the following mills upon each dollar of the total valuation for assessment of all taxable property within the County for Fiscal Year 2025: FUND Gross County General Fund Temporary Mill Levy Reduction Net County General Fund Public Works Fund Social Services Fund Capital Expenditures Fund IGS - Insurance Fund Total MILL LEVY 15.819 -6.082 9.737 0.780 0.779 4.254 0.406 $304,006,993 -116,882,896 $187,124,097 14,989,914 14,970,696 81,752,687 7,802,443 15.956 $306,639,837 Cc:Ft(Uso) 1-1(0-aOa5 2024-3163 F10081 BE IT FURTHER RESOLVED by the Board that the County Assessor and the County Treasurer of Weld County, Colorado, be, and hereby are, authorized and directed to make such entries upon their books, at such time or times as will be necessary to make this Mill Levy Resolution effective for the annual appropriation for Weld County, Colorado, for Fiscal Year 2025. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 2nd day of December, A.D., 2024. BOARD OF COUNTY COMMISSIONERS ATTEST: Weld County Clerk to the BY. Deputy CI .J k tot e APP: aVED AS TO F( County At orney Date of signature: 011/42� WELD COUNT Sc 3Ct K James ck, Pro-Tem Mike Freeman EXCUSED Lori Saine 2024-3163 FI0081 County Tax Entity Code DOLA LGID/SID CERTIFICATION OF TAX LEVIES for NON -SCHOOL Governments TO: County Commissioners' of Weld County , Colorado. On behalf of the County of Weld (taxing entity)A the Board of Weld County Commissioners (governing body)$ of the County of Weld (local govemment)C Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ 19,687,440,450 assessed valuation of: (GROSS' assessed valuation, Line 2 of the Certification of Valuation Form DLG 57E) Note: If the assessor certified a NET assessed valuation (AV) different than the GROSS AV due to a Tax Increment Financing (TIF) AreaF the tax levies must be $ 19,217,838,863 calculated using the NET AV. The taxing entity's total (NETG assessed valuation, Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: 12/2/2024 for budget/fiscal year 2025 (not later than Dec. 15) (mm/dd/yyyy) (yyyy) PURPOSE (see end notes for definitions and examples) LEVY' REVENUE2 1. General Operating Expenses" 2. <Minus> Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' SUBTOTAL FOR GENERAL OPERATING: 22.038 mills $423,522,733 < 6.082> mills $ <116,882,896> 15.956 mills $ 306,639,837 3. General Obligation Bonds and Interest' mills $ 4. Contractual Obligations' mills $ 5. Capital ExpendituresL mills $ 6. Refunds/Abatements"' mills $ 7. Other" (specify): mills $ mills $ TOTAL: Sum of General Operating Subtotal and Lines 3 to 7 15.956 Contact person: Cheryl Pattelli, Chief Financial Daytime (print) Officer/Direeei� of Finance Signed: n mills $306,639,837 phone: ( 970) 400-4200 Kevin D. Ross, Chair Title: Board of Weld Co. Commissioners t If the taxing entity's boundaries include more than one county, you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X, Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation (Line 4 of Form DLG57 on the County Assessor'sAwl' certification of valuation). 2024-3163 Form DLG 70 (rev 7/08) ge 1 of 5 CERTIFICATION OF VALUATION BY WELD COUNTY ASSESSOR Name of Jurisdiction: 0100 - WELD COUNTY IN WELD COUNTY ON 11/18/2024 New Entity: No USE FOR STATUTORY PROPERTY TAX REVENUE LIMIT CALCULATIONS (5.5% LIMIT) ONLY IN ACCORDANCE WITH 39-5-121(2)(a) AND 39-5-128(1),C.R.S. AND NO LATER THAN AUGUST 25, THE ASSESSOR CERTIFIES THE TOTALVALUATION FOR ASSESSMENT FOR THE TAXABLE YEAR 2024 IN WELD COUNTY. COLORADO 1. PREVIOUS YEAR'S NET TOTAL TAXABLE ASSESSED VALUATION: 2. CURRENT YEAR'S GROSS TOTAL TAXABLE ASSESSED VALUATION: 3. LESS TIF DISTRICT INCREMENT, IF ANY: 4. CURRENT YEAR'S NET TOTAL TAXABLE ASSESSED VALUATION: 5. NEW CONSTRUCTION: ** 6. INCREASED PRODUCTION OF PRODUCING MINES: # 7. ANNEXATIONS/INCLUSIONS: 8. PREVIOUSLY EXEMPT FEDERAL PROPERTY: # 9. NEW PRIMARY OIL OR GAS PRODUCTION FROM ANY PRODUCING OIL AND GAS LEASEHOLD ## OR LAND ( 29-1-301(1)(b) C.R.S.): 10. TAXES COLLECTED LAST YEAR ON OMITTED PROPERTY AS OF AUG. 1 (29-1-301(1))(a) C.R.S.): 11. TAXES ABATED AND REFUNDED AS OF AUG. 1 (29-1-301(1)(a) C.R.S.) and (39-10-114(1)(a)(I)(B) C.R.S.): This value reflects personal property exemptions IF enacted by the jurisdiction as authorized by Art. X, Sec.20(8)(b),Cclo. New construction is defined as: Taxable real property structures and the personal property connected with the structure. # Jurisdiction must submit respective certifications (Forms DLG 52 AND 52A) io the Division of Local Government in order for the values to be treated as growth in the limit calculation. ## Jurisdiction must apply (Forms DLG 52B) to the Division of Local Government before the value can be treated as growth in the limit calculation. $24,037,727,539 $19,687,440,450 $469,601,587 $19,217,838,863 $186,976,850 5.5 00 SQ $2,643,722,604 $19,837.17 $258,164.16 USE FOR 'TABOR' LOCAL GROWTH CALCULATIONS ONLY IN ACCORDANCE WITH THE PROVISION OF ARTICLE X, SECTION 20, COLO CONST, AND 39-5-121(2)(b),C.R.S. THE ASSESSOR CERTIFIES THE TOTAL ACTUAL VALUATION FOR THE TAXABLE YEAR 2024 IN WELD COUNTY, COLORADO ON AUGUST 25, 2024 1. CURRENT YEAR'S TOTAL ACTUAL VALUE OF ALL REAL PROPERTY: @ ADDITIONS TO TAXABLE REAL PROPERTY: 2, CONSTRUCTION OF TAXABLE REAL PROPERTY IMPROVEMENTS: 3, ANNEXATIONS/INCLUSIONS: 4. INCREASED MINING PRODUCTION: 5. PREVIOUSLY EXEMPT PROPERTY: 6. OIL OR GAS PRODUCTION FROM A NEW WELL: 7. TAXABLE REAL PROPERTY OMITTED FROM THE PREVIOUS YEAR'S TAX WARRANT: (If land and/or a structure is picked up as omitted property for multiple years, only the most current years actual value can be reported as omitted property.) DELETIONS FROM TAXABLE REAL PROPERTY: 8. DESTRUCTION OF TAXABLE REAL PROPERTY IMPROVEMENTS: 9. DISCONNECTIONS/EXCLUSION: 10. PREVIOUSLY TAXABLE PROPERTY: $71,312,867,085 $1,696,432,885 SQ SQ $3,078,449 $3,021.397,260 SQ $3,765,064 SQ $11,470.906 @ 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. Vo Includes production from new mines and increases in production of existing producing mines. IN ACCORDANCE WITH 39-5-128(1),C.R.S. AND NO LATER THAN AUGUST 25, THE ASSESSOR CERTIFIES TO SCHOOL DISTRICTS : 1. TOTAL ACTUAL VALUE OF ALL TAXABLE PROPERTY: 55 NOTE: All levies must be Certified to the Board of Counts Commissioners NO LATER THAN DECEMBER 15, 2024 IN ACCORDANCE WITH 39-5-128(1.5)C.R.S. THE ASSESSOR PROVIDES: HB21-1312 ASSESSED VALUE OF EXEMPT BUSINESS PERSONAL PROPERTY (ESTIMATED): ** ** The tax revenue lost due to this exempted value will be reimbursed to the tax entity by the County Treasurer in accordance with 39-3-119 f(3). C.R.S. $10,781,143 Data Date: 11/18/2024 MEMORANDUM TO: Brenda Dones, County Assessor December 2, 2024 FROM: Kevin D. Ross, Chair Board of Weld County Commissioners SUBJECT: 2025 Mill Levy This is to clarify that the 6.082 temporary mill levy reduction was reduced from the General Fund mill levy of 15.819 for a net General Fund mill levy of 9.737. The total County mill levy was 22.038, less the 6.082 mill levy, for a net of 15.956 mills for the 2025 mill levy for Weld County. P Kevin D. Ross, Chair Board of Weld County Commissioners 2023 Memo to Assessor on Mill Levy Hello