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HomeMy WebLinkAbout20223620.tiffANNUAL REPORT FOR CALENDAR YEAR 2022 BEEBE DRAW FARMS METROPOLITAN DISTRICT NO. 1 The Beebe Draw Farms Metropolitan District No. 1 (the "District") hereby submits this annual report, as required pursuant to Section VII of the Amended and Restated Service Plan of the District approved on March 16, 2011 (the "Service Plan"). This annual report is being submitted to satisfy the reporting requirement for the year 2022 concerning activities completed between January 1, 2022 and December 31, 2022. Reporting of Significant Events. 1. Boundary changes made or proposed to the Districts' boundaries as of December 31 of the prior year. There have been no boundary changed for the year ending December 31 of the prior year. 2. Intergovernmental Agreements with other governmental entities, either entered into or proposed as of December 31 of the prior year. No Intergovernmental Agreements with other governmental entities were either entered into or proposed as of December 31 of the prior year. 3. Copies of the Districts' rules and regulations, if any, as of December 31 of the prior year. The District has not adopted any rules and regulations. 4. A summary of any litigation which involves the Public Improvements as of December 31 of the prior year. During the report year of 2022, the District was not involved in any litigation. 5. Status of the construction of the Public Improvements as of December 31 of the prior year. Public Improvements were not constructed in 2022. 6. A list of all facilities and improvements constructed by the District that have been dedicated to and accepted by the County as of December 31 of the prior year. No facilities or improvements were dedicated to or accepted by the County in 2022. 7. The estimated assessed valuation of the District for the current year. The estimated assessed valuation of the District for the current year is $7,857,180. 8. Current year budgets including a description of the Public Improvements, if any, to be constructed in such year. The District's 2023 Budget is attached hereto as Exhibit A. CoMMvC&j- on 11/13/29 2022-3620 SDOOo BEEBE DRAW FARMS METRO DISTRICT NO. 1 ANNUAL BUDGET FOR YEAR ENDING DECEMBER 31, 2023 BEEBE DRAW FARMS METRO DISTRICT NO. 1 SUMMARY 2023 BUDGET WITH 2021 ACTUAL AND 2022 ESTIMATED For the Years Ended and Ending December 31, 1/31/23 ACTUAL 2021 ESTIMATED 2022 BUDGET 2023 BEGINNING FUND BALANCES $ 9,237 $ 12,804 $ 13,819 REVENUES Property taxes Specific ownership tax Interest income CTF proceeds Total revenues 245,993 270,995 314,287 12,350 16,039 18,857 372 5,347 1,750 1,032 2,027 2,000 259,747 294,408 336,894 Total funds available 268,984 307,212 350,713 EXPENDITURES General Fund 256,180 293,393 315,800 Total expenditures 256,180 293,393 315,800 Total expenditures and transfers out requiring appropriation 256,180 293,393 315,800 ENDING FUND BALANCES $ 12,804 $ 13,819 $ 34,913 EMERGENCY RESERVE AVAILABLE FOR OPERATIONS TOTAL RESERVE $ - $ 2,534 $ 2,534 $ 1,358 $ 20,202 1,552 $ (194) 1,732 18,470 This financial information should be read only in connection with the accompanying accountant's compilation report and summary of significant assumptions. 1 BEEBE DRAW FARMS METRO DISTRICT NO. 1 PROPERTY TAX SUMMARY INFORMATION 2023 BUDGET WITH 2021 ACTUAL AND 2022 ESTIMATED For the Years Ended and Ending December 31, 1/31/23 ASSESSED VALUATION Residential Commercial Agricultural State assessed Vacant land Personal property Other ACTUAL 2021 ESTIMATED 2022 BUDGET 2023 $ 4,385,050 $ 5,089,820 $ 5,660,570 600 430 220 820 840 800 180 340 9,580 794,380 791,820 513,910 243,110 251,500 442,150 729,390 640,110 1,229,950 6,153,530 6,774,860 7,857,180 Certified Assessed Value $ 6,153,530 $ 6,774,860 $ 7,857,180 MILL LEVY General Total mill levy 40.000 40.000 40.000 40.000 40.000 40.000 PROPERTY TAXES General $ 246,141 $ 270,994 $ 314,287 Levied property taxes Adjustments to actual/rounding Budgeted property taxes 246,141 (148) 270,994 314,287 1 - $ 245,993 $ 270,995 $ 314,287 BUDGETED PROPERTY TAXES General $ 245,993 $ 270,995 $ 314,287 $ 245,993 $ 270,995 $ 314,287 This financial information should be read only in connection with the accompanying accountant's compilation report and summary of significant assumptions. 2 BEEBE DRAW FARMS METRO DISTRICT NO. 1 GENERAL FUND 2023 BUDGET WITH 2021 ACTUAL AND 2022 ESTIMATED For the Years Ended and Ending December 31, 1/31/23 ACTUAL 2021 ESTIMATED 2022 BUDGET 2023 BEGINNING FUND BALANCES $ REVENUES Property taxes Specific ownership tax Interest income Other revenue Total revenues - $ 2,534 $ 1,358 245,993 270,995 314,287 12,350 16,039 18,857 371 5,182 1,500 1 258,714 292,217 334,644 Total funds available 258,714 294,751 336,002 EXPENDITURES General and administrative Transfer to Authority - General Fund O&M Transfer to Authority - Infrastructure (2019 D2 - Included Lot Transfer to Authority - Amenities (2019 D2 - Included Lots) Transfer to Authority - Amenities (2011 Boundary Lots) Accounting County Treasurer's fee Directors' fees Insurance and bonds District management Legal services Miscellaneous Payroll taxes Election expense Contingency Emergency Reserve (3%) Total expenditures 232,953 200,256 216,476 27,951 10,849 2,306 2,712 4,682 26,243 7,066 17,531 11,500 3,694 4,070 4,714 1,000 1,400 1,000 3,062 3,489 4,000 4,926 8,300 12,500 3,480 7,146 7,500 1,500 61 16,262 15,000 13 1,732 256,180 293,393 315,800 Total expenditures and transfers out requiring appropriation 256,180 293,393 315,800 ENDING FUND BALANCES $ 2,534 $ 1,358 $ 20,202 EMERGENCY RESERVE AVAILABLE FOR OPERATIONS TOTAL RESERVE $ - $ 1,552 $ 1,732 2,534 (194) 18,470 $ 2,534 $ 1,358 $ 20,202 This financial information should be read only in connection with the accompanying accountant's compilation report and summary of significant assumptions. 3 BEEBE DRAW FARMS METRO DISTRICT NO. 1 SPECIAL REVENUE FUND 2023 BUDGET WITH 2021 ACTUAL AND 2022 ESTIMATED For the Years Ended and Ending December 31, 1/31/23 BEGINNING FUND BALANCES REVENUES CTF proceeds Interest income Total revenues Total funds available EXPENDITURES ENDING FUND BALANCES ACTUAL 2021 ESTIMATED 2022 BUDGET 2023 $ 9,237 $ 10,270 $ 12,462 1,032 2,027 2,000 1 165 250 1,033 2,192 2,250 10,270 12,462 14,712 $ 10,270 $ 12,462 $ 14,712 This financial information should be read only in connection with the accompanying accountant's compilation report and summary of significant assumptions. 4 BEEBE DRAW FARMS METRO DISTRICT NO. 1 2023 ADOPTED BUDGET SUMMARY OF SIGNIFICANT ASSUMPTIONS Services Provided The District, a quasi -municipal corporation and a political subdivision of the State of Colorado, was organized by order and decree of the District Court Weld County on April 12, 2011, and is governed pursuant to provisions of the Colorado Special District Act (Title 32, Article 1, Colorado Revised Statutes). The District was established as part of a "Multiple District Structure" for the community. The District operates under a Service Plan approved by Weld County on January 27, 2012. The District's service area is located entirely within Weld County, Colorado. The District was established to provide financing for the acquisition, construction and installation of public improvements including, but not limited to, streets, sanitary sewer, storm sewer, drainage, water, and parks and trails, and to provide the operation and maintenance of these improvements. The District prepares its budget on the modified accrual basis of accounting in accordance with the requirements of Colorado Revised Statutes C.R.S. 29-1-105 using its best estimates as of the date of the budget hearing. These estimates are based on expected conditions and its expected course of actions. The assumptions disclosed herein are those that the District believes are significant to the budget. There will usually be differences between the budget and actual results because events and circumstances frequently do not occur as expected, and those differences may be material. The District has no employees and all administrative functions are contracted. Revenues Property Taxes Property taxes are levied by the District's Board of Directors. The levy is based on assessed valuations determined by the County Assessor generally as of January 1 of each year. The levy is normally set by December 15 by certification to the County Commissioners to put the tax lien on the individual properties as of January 1 of the following year. The County Treasurer collects the determined taxes during the ensuing calendar year. The taxes are payable by April or, if in equal installments, at the taxpayer's election, in February and June. Delinquent taxpayers are notified in August and generally sales of the tax liens on delinquent properties are held in November or December. The County Treasurer remits the taxes collected monthly to the District. Pursuant to the AEA, District No. 1 agreed to impose the "Required Mill Levy" (as defined in the AEA) until 2018 and to transfer such revenues to the Authority for deposit into either the Infrastructure Account or the Amenities Account (as defined in the AEA). For tax collection year 2011 and thereafter, the Districts agreed to transfer all revenues from the "O&M Mill Levy" (as defined in the AEA) (the O&M Mill Levy") less the Districts' administrative costs to the Authority for deposit into the Authority's O&M account. The calculation of the taxes levied is displayed on the Property Tax Summary page of the budget using the adopted mill levy imposed by the District. Senate Bill 21-293 among other things, designates multi -family residential real property (defined generally, as property that is a multi -structure of four or more units) as a new subclass of residential real property. For tax collection year 2023, the assessment rate for single family residential property decreases to 6.95% from 7.15%. The rate for multifamily residential property, the newly created subclass, 5 BEEBE DRAW FARMS METRO DISTRICT NO. 1 2023 ADOPTED BUDGET SUMMARY OF SIGNIFICANT ASSUMPTIONS Revenues (continued) decreases to 6.80% from 7.15%. Agricultural and renewable energy production property decreases to 26.4% from 29.0%. Producing oil and gas remains at 87.5%. All other nonresidential property stays at 29%. Specific Ownership Taxes Specific ownership taxes are set by the State and collected by the County Treasurer, primarily on vehicle licensing within the County as a whole. The specific ownership taxes are allocated by the County Treasurer to all taxing entities within the County. The budget assumes that the District's share will be equal to approximately 6% of the property taxes collected. District No. 1 is no longer obligated, pursuant to the District No. 1 Capital Pledge Agreement or the Establishment Agreement, to transfer specific ownership tax revenues to the Authority. Interest Income Interest earned on the District's available funds has been estimated based on an average interest rate of approximately 2.0%. Expenditures General and Administrative Expenditures General and administrative expenditures include the estimated cost of services necessary to maintain the District's administrative viability such as legal, accounting, insurance, membership dues, election and other administrative expenditures. Intergovernmental Expenditures Pursuant to an Intergovernmental Agreement between Beebe Draw Farms Metropolitan Districts No. 1 and Beebe Draw Farms Authority, the District is obligated to impose a mill levy, not to exceed 40.000 mills, subject to certain adjustments, and remit property taxes derived from such mill levy, together with specific ownership taxes applicable to property within the District, after deducting administrative expenditures, to the Operating District. District No. 1 is no longer obligated, pursuant to the District No. 1 Capital Pledge Agreement or the Establishment Agreement, to transfer specific ownership tax revenues to the Authority. County Treasurer's Fees County Treasurer's fees have been computed at 1.5% of property tax collections. Debt and Leases The District has no outstanding debt, nor any operating or capital leases. 6 BEEBE DRAW FARMS METRO DISTRICT NO. 1 2023 ADOPTED BUDGET SUMMARY OF SIGNIFICANT ASSUMPTIONS Reserves Emergency Reserve TABOR requires local governments to establish emergency reserve. This reserve must be at least 3% of fiscal year spending. This information is an integral part of the accompanying budget. 7 From: To: Cc: Subject: Date: Attachments: Herschbera, Natalie CTB-weld-districts Navant, Robin Beebe Draw Farms Metro District No. 1 - Annual Report Wednesday, April 26, 2023 10:36:20 AM 2023 Annual Reoort.odf Caution: This email originated from outside of Weld County Government. Do not click links or open attachments unless you recognize the sender and know the content is safe. To whom it may concern, For your records please see the attached 2022 Annual Report for Beebe Draw Farms Metropolitan District No. 1. The annual report shall be filed with the Weld County Clerk & Recorder and the Division of Local Government. Please confirm receipt of this email and attachment. Enjoy your day, Natalie Natalie Herschberg District Administrator Business Operations (BizOps) Direct 303-793-1417 CLA (CliftonLarsonAllen LLP) natalie.herschberg@CLAconnect.com We'll get you there. CPAs I Consultants I Wealth Advisors Send me your files with secure file transfer. Investment advisory services are offered through Ciift:arLa:sondllen Wealth Advisors. LLC. an SEC -registered mvestmen: aC•.isor The information (including any attachments) contained in this document is confidential and is for the use only of the intended recipient. If you are not the intended recipient, you should delete this message. Any distribution, disclosure, or copying of this message, or the taking of any action based on its contents is strictly prohibited. CliftonLarsonAllen LLP Hello