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HomeMy WebLinkAbout20182351.tiffJuly 17, 2018 OFFICE OF THE PUBLIC TRUSTEE WELD COUNTY, COLORADO Barbara Connolly, Controller Weld County Accounting Dept. PO Box 758 Greeley, CO 80631 Email: bconnolly()a,co.weld.co.us Dear Barb: Attached are the second quarter 2018 Profit & Loss statement and Summary of Accounts along with the signed and notarized Acknowledgement. This office processed 88 Foreclosures and 4,862 Releases this quarter. A comparison of 2017 and 2018 second quarters, show a 7% increase in foreclosures and 12% decrease of Releases for that period April through June. The amount of excess funds for second quarter 2018 is $13,112.64. As mandated by statute, the Public Trustee must keep a separate reserve fund in an amount equal to total operating costs of the previous year. The operating expenses for 2017 totaled $302,730.99. The interest earned on the reserve fund second quarter is $756.87. At the end of the year, the total interest earned on the reserve fund will be forwarded to the Weld County Treasurer. A check in the amount of $13,112.64 will be sent to the Weld County Treasurer for deposit into the Public Trustee Sala Fund upon approval. Please let me know if you have any questions. Public ustee Susie Velasquez, Public Trustee 1701 23' Avenue, Suite 250, Greeley, CO 80634 (970) 3524365 www.wcpt.o.coni (7 r+ 07/G5/18- 2018-2351 Weld County Public Trustee Profit & Loss April to June 2018 Profit and Loss April - June 2018 Ordinary Income/Expense Income Total Income 4000 Foreclosure Revenues 4012 Release Revenues 4022 Miscellaneous Revenues/Fees 4300 Interest Revenues 6300 Cost of Foreclosures 6302 Cost of Releases 26,701.74 64,530.00 3,352.11 867.22 95,451.07 10,693.25 67.48 Total Cost 10,760.73 Gross Profit 84,690.34 Expense 6200 Charges for Service 5200 Personnel expenditures 6280 Operating and Maintenance Total Expense Net Ordinary Income Second Quarter Other Income/Expense 6875 • Net Income 10,851.95 59,674.66 1,051.09 71,577.70 13,112.64 13,112.64 March 31, 2018 June 30, 2018 March 31, 2018 June 30, 2018 March 31, 2018 June 30, 2018 SUMMARY OF ACCOUNTS WELD COUNTY PUBLIC TRUSTEE SECOND QUARTER APRIL THROUGH JUNE 2018 OPERATING ACCOUNT BEGINNING BALANCE 31, 664.08 Excess cash over expense: $ 2,742.16 ENDING BALANCE $ 34,406.24 ESCROW ACCOUNT BEGINNING BALANCE $ 394,997.75 Excess cash over expenses $ (121,442.59) ENDING BALANCE $ 273,555.16 SPECIAL RESERVE FUND BEGINNING BALANCE $ 314,762.58 Excess cash over expense: $ (8,773.62) ENDING BALANCE $ 305,988.96 2nd Quarter 2018 Interest Earned on Reserve $ 756.87 2017 Operating Exp. 302,730.99 To Public Trustee Salary Fund $ 3,257.97 WELD COUNTY PUBLIC TRUSTEE Weld County, Colorado First Quarter Report of Receipts & Expenditures April to June 2018 I, Susie Velasquez, upon oath duly sworn, state that the information contained herein is true and correct t• the-best-o€-my,Imow edge and belief espectfully submitted, ubl c Trustee STATE OF COLORADO ) COUN Y OF WELD ) The oreg• g instrument was acknowledged before me this 17th day of July 2018 by Susie Vel : sciu: ► eld Public Trustee. 1C ommission expires: //s-A0 I JULIE CATHLEEN COLE NOTARY PUBLIC STATE Of COLORADO NOTARY ID 20134016081 MY COMMISSION EXPIRES MARCH 15, 2021 Acknowledgement Hello