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HomeMy WebLinkAbout20180303.tiffOFFICE OF THE PUBLIC TRUSTEE WELD COUNTY, COLORADO January 23, 2018 Barbara Connolly, Controller.. Weld County Accounting Dept. PO Box 758 Greeley, CO 80631 Email: bconnolly@co.weld.co.us Dear Barb: Attached are the fourth quarter 2017 Profit & Loss statement and Summary of Accounts along with the signed and notarized Acknowledgement. This office processed 4,819 Releases and 84 Foreclosures fourth quarter for a 16% decrease in Foreclosures and 4% increase in Releases. The amount of excess funds for fourth quarter 2017 is $12,578.08. Pursuant to statute, the Public Trustee must pay to the Weld County Treasurer any excess funds upon approval by the Commissioners. 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 2016 totaled $312,279.17. The interest earned on the reserve fund fourth quarter is $638.80. At the end of the year, the total interest earned on the reserve fund will be forwarded to the Weld County Treasurer. Once approval is received from the Commissioners, a check in the amount of $12,578.08 will be sent to the Weld County Treasurer for deposit into the Public Trustee Salary Fund. Let me know if you have any questions. Susie Velasquez, Public Trustee 1701 23'd Avenue, Suite 250, Greeley, CO 80634 (970) 352-4365 www.wcpto.com Ref617-71- - 2143 2018-0303 Weld County Public Trustee Profit & Loss October to December 2017 Profit and Loss October - December 2017 Ordinary Income/Expense Income Total Income Total Cost Gross Profit Expense 4000 Foreclosure Revenues 4012 Release Revenues 4022 Miscellaneous Revenues/Fees 4300 Interest Revenues 6300 Cost of Foreclosures 6302 Cost of Releases 6200 Charges for Service 5200 Personnel expenditures 6280 Operating and Maintenance Total Expense Net Ordinary Income Fourth Quarter Other Income/Expense 6875 • Net Income 24,428.00 72,275.00 2,399.38 686.22 99,788.60 10,041.86 108.30 10,150.16 89,638.44 8,182.32 64,064.39 4,813.65 77,060.36 12,578.08 12,578.08 SUMMARY OF ACCOUNTS WELD COUNTY PUBLIC TRUSTEE FOURTH QUARTER OCTOBER THROUGH DECEMBER 2017 OPERATING ACCOUNT September 30, 2017 BEGINNING BALANCE $ 27,772.79 Excess cash over expenses $ 3,891.29 December 31, 2017 ENDING BALANCE $ 31,664.08 ESCROW ACCOUNT September 30, 2017 BEGINNING BALANCE $ 617,070.49 Excess cash over expense $ (345,564.21) December 31, 2017 September 30, 2017 December 31, 2017 ENDING BALANCE $ 271,506.28 SPECIAL RESERVE FUND BEGINNING BALANCE $ 313,322.92 Excess cash over expense: $ 638.80 ENDING BALANCE $ 313,961.72 4TH Quarter 2017 Interest Earned on Reserve $ 638.80 2016 Operating Exp. 312,279.17 To Public Trustee Salary Fund $ 1,682.55 STATE OF COLORADO ) COUNTY OF WELD ) WELD COUNTY PUBLIC TRUSTEE Weld County, Colorado Fourth Quarter Report of Receipts & Expenditures October to December 2017 I, Susie Velasquez, upon oath duly sworn, state that the information contained herein is true and correct to t t - . - • • knowledge and belief. Respectfully submitted, u.lic Trustee This instrument was acknowledged before me this • day of January 2018 by Susie Velasquez as the Public Trustee for the County of Weld, S • - of s olo . 4 o. Witness my hand and seal JULIE CATHLEEN COLE NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20134016881 MY COMMISSION EXPIRES MARCH 15, 2021 Acknowledgement Public Hello