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HomeMy WebLinkAbout20233709.tiff RESOLUTION RE: SETTING THE MILL LEVY FOR THE ANNUAL APPROPRIATION FOR WELD COUNTY,COLORADO,FOR FISCAL YEAR 2024 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 2024,and WHEREAS,the amount of money necessary to balance the budget for County funds is as follows: FUND AMOUNT County General Fund $ 173,787,486 Public Works Fund 15,000,000 Social Services Fund 13,220,379 Capital Expenditures 80,535,309 IGS-Insurance Fund 6,500,000 $289,043,174 WHEREAS,the 2023 valuation for assessment for the County of Weld as certified by the County Assessor is$24,037,727,539 for Budget Year 2024. 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 2024: FUND MILLS REVENUE Gross County General Fund 17.243 $414,487,752 Temporary Mill Levy Reduction -10.014 -240,713,804 Net County General Fund 7.229 $173,773,948 Public Works Fund 0.624 15,000,000 Social Services Fund 0.550 13,220,379 Capital Expenditures Fund 3.350 80,535,309 IGS-Insurance Fund 0.271 6,500,000 12.024 $289,029,636 cC'F-1 ',t cJ TO) 2023-3709 ��- 2' FI0079 RE: SET MILL LEVY,2024 BUDGET YEAR PAGE 2 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 2024. The above and foregoing Resolution was,on motion duly made and seconded,adopted by the following vote on the 20th day of December,A.D.,2023. BOARD OF COUNTY COMMISSIONERS WELD COUNTY,COLORADO ATTEST: tit ) �:� Mik Freeman,Chair Weld County Clerk to the Board 'CO)/4/e1( Per L. ck,Pro-Tem B m aA� Deputy Clerk to the Board Scott K.James AP'-• E... T. ARM: rl v �.Ross Count "orney I Date of signature: Z3 O 2023-3709 FI0079 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)B of the County of Weld (local government) C Hereby officially certifies the following mills to be levied against the taxing entity's GROSS$24,675,218,220 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 $24,037,727,539 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: 12/20/2023 for budget/fiscal year 2024 (not later than Dec.15) (mm/dd/yyyy) (yyyy) PURPOSE(see end notes for definitions and examples) LEVY2 REVENUE2 1. General Operating Expenses" 22.038 mills $529,743,440 2. <Minus>Temporary General Property Tax Credit/Temporary Mill Levy Rate Reduction' < 10.014> mills $<240,713,804> SUBTOTAL FOR GENERAL OPERATING: 12.024 mills $ 289,029,636 3. General Obligation Bonds and Interests mills $ 4. Contractual Obligation$° mills $ 5. Capital ExpendituresL mills $ 6. Refunds/AbatementsM mills $ 7. Other"(specify): mills $ mills $ TOTAL: Sot General Operating [Subtotal and Lines 3 to 7] 12.024 mills $289,029,636 Contact person: Daytime (print) Ryan Rose phone: (970)400-4200 Mike Freeman,Chair Signed: Title: Board of Weld Co.Commissioners 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's final certification of valuation). Form DLG 70(rev 7/08) Page 1 of 5 MEMORANDUM .4)11§2..0.• TO:Brenda Dones,County Assessor December 20,2023 FROM:Mike Freeman,Chair Board of Weld County Commissioners pU N T Yl SUBJECT:2024 Mill Levy This is to clarify that the 10.014 temporary mill levy reduction was reduced from the General Fund mill levy of 17.243 for a net General Fund mill levy of 7.229.The total County mill levy was 22.038, less the 10.014 mill levy,for a net of 12.024 mills for the 2024 mill levy for Weld County. Mike Freeman,Chair Board of Weld County Commissioners 2023 Memo to Assessor on Mill Levy Hello