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HomeMy WebLinkAbout20152635.tiffb. WELD COUNTY PUBLIC TRUSTEE Weld County, Colorado Second Quarter Report of Receipts & Expenditures April to June 2015 I,Susie Velasquez,upon oath duly sworn,state that the information contained herein is true and correct to the best of my knowledge and belief. Re ly sub blic Trustee STATE OF COLORADO ) COUNTY OF WELD ) This instrument was acknowledged before me ' -0 day of July 2015 by Susie Velasquez as the Public Trustee for the County of Weld, of' olorado. Witness my band and seal JULIE COLE b 'C NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20134016881 MY COMPASSION EXPIRES MARCH 15,2017 • Acknowledgement O _ 0Y:�� 2015-2635 42• I3 • OFFICE OF THE PUBLIC TRUSTEE WELD COUNTY,COLORADO r1 July 28,2015 Barbara Connolly,Controller Weld County Accounting Dept. PO Box 758 Greeley,CO 80631 Dear Barb: Enclosed are the second quarter 2015 Profit&Loss statement and Summary ofAccounts along with the signed and notarized Acknowledgement. Second quarter 2015 net income totaled a negative$1,880.89. Foreclosures processed this quarter total 105,a slight increase over first quarter 2015. Releases of Deeds of Trust are coming in strong. Last month 1,923 releases were processed. That is the highest number of releases processed in one month so far this year. In 2014,second quarter releases totaled 3,235. The number of releases processed this quarter totaled 4,734. Comparing second quarter 2014 to second quarter 2015 shows an increase of 25%in the number of releases processed. 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 2014 totaled $368,166.21. This is the amount that the Public Trustee must hold in a separate interest-bearing account. Let me know if you have any questions. Sincer , Susie Vel quez Public Trustee Susie Velasquex,Public Trustee 1701 23"Avenue,Suite 250,Greeley,CO 80634 (970)852-4365 www.wcvto.com Weld County Public Trustee Profit&Loss April to June 2015 Profit and Loss Apr-June Ordinary Income/Expense Income 4000 Foreclosure Revenues 32,213.45 4012 Release Revenues 71,010.00 4022 Miscellaneous Revenues/Fees 2,818.00 4300 Interest Revenues 1,186.17 Total income 107,227.62 6300 Cost of Foreclosures 12,605.72 6302 Cost of Releases 83.18 Total Cost 12,688.90 Gross Profit 94,538.72 Expense 6200 Charges for Service 10,670.61 5200 Personnel expenditures 73,622.57 6280 Operating and Maintenance 12,126.43 Total Expense 96,419.61 Net Ordinary Income Second Quarter -1,880.89 Other Income/Expense 6875• Net Income -1,880.89 SUM Y OF ACCOUNTS WELD COUNTY PUBLIC TRUSTEE SECOND QUARTER-APRIL TO JUNE 2015 OPERATING ACCOUNT March 31,2015 BEGINNING BALANCE $ 18,407.04 Excess cash over expense $ (9,022.81) June 30,2015 ENDING BALANCE $ 9,384.23 ESCROW ACCOUNT March 31,2015 BEGINNING BALANCE $ 207,489.31 Excess cash over expenses $ 179,740.18 June 30,2015 ENDING BALANCE $ 387,229.47 SPECIAL.RESERVE FUND March 31,2015 BEGINNING BALANCE $ 368,133.00 Excess cash over expenses $ 1,059.53 June 30,2015 ENDING BALANCE $ 369,192.53 2nd Quarter 2015 Interest Earned on Reserve $ 1,106.51 2014 Operating Exp. 368,166.21 Hello