ANNUAL BUDGET CUSTER COUNTY, · PDF file custer county, colorado for the year :j 0 / -----jo i...

Click here to load reader

  • date post

    08-Jun-2020
  • Category

    Documents

  • view

    1
  • download

    0

Embed Size (px)

Transcript of ANNUAL BUDGET CUSTER COUNTY, · PDF file custer county, colorado for the year :j 0 / -----jo i...

  • ANNUAL BUDGET

    CUSTER COUNTY, COLORADO

    FOR THE YEAR :J 0 / ()

    -----------------------------

  • Jo I G 3UDGET CUSTER COUNTY, COLORADO INDEX

    COMMISSIONERS APPROVAL SUMMARY OF PROPERTY TAX RBVBNUB CONSOLIDATED BUDGET SUMMARY GBNBRAL FUllD BUDGET SUMMARY GBNBRAL FUND OTHBR REVENUE GBNBRAL FUND SUMMARY OF EXPENDITURES COMMISSIONERS COUNTY ATTORNEY COUNTY SURVEYOR PUBLIC TRUSTRB PLANNING & ZONING HUMAN RBSOURCBS BUDGET & FINANCE OFFICER CLBRK • OPERATIONS · ELECTIONS TRBASURBR ASSESSOR BUILDING & PLANT OTHER FUNCTIONS LANDFILL/RECYCLING DISTRICT ATTORNEY SHERIFF JAIL CORONER FIRE CONTROL HEALTH NURSB PBST & WBBD CONTROL INTENTIONALLY LBFT BLANK INFORMATION TECHNOLOGY BXTBNSTON OFFICE FAIR INTENTIONALLY LBFT BLANK VBTRRAHS OPFJCB USEFUL PUBLIC SBRVICB MISCRLLAl!BOUS TRANSFERS TO OTNER FUNDS ROAD & BRIDGE BUDGET SUMMARY ROAD & BRIDGE REVENUE R & B RIGHTS OF WAY PRELIMINARY ENGINEERING CONSTRUCTION MAHlTENANCB OF CONDITJaN SNOW & !CB REMOVAL TRAFFIC SERVICES ADMINISTRATION CONTJGBNT FUND BUDGET SUMMARY JNSURANCB FUND BUDGET SUMMARY CAPITAL IMPROVBMBNT FUND BUDGET SUMMARY BMBRGBNCY SERVICES FUND BUDGET SUMMARY WELFARE FUND BUDGET SUMMARY WBLFARB FUND RBVBNUB WELFARE PUND BXPBNDITURES AIRPORT FUND BUDGET SUMMARY LODGING/TOURISM FUND BUDGET SUMMARY CONSERVATION TRUST FUND BUDGET SUMMARY

    I 1 3 4

    ?AGE

    5 & 6 7 & s 9

    10 11 11 13 14 15 & 16 17 & IS 19 10 11 11 13 14 25 26 17 18 29 30 31 & 31 33 34 35 36 37 38 39 41 42 43 44 45 46 47 48 49 50 51 52 53 & 54 5S&56&S6.! 57 58 59 60 61 62 & 63

  • 2015 RtIDGET NARRATIVE

    CUSTER COUNTY

    Tht'! C'.nster County budget is prepared by the: budget off:i cer from :input received from each department he.:id and county CommissionP.rs. The budget is the result of a collective effort of all 0..mployees of r.ounty government to provide thP. nr;cessary servi ccs to the rcsid~nt.s of the county.

    Custer County uses the. full accrual basis of accounting rtnd has c:;stablished ten funds for the purposes of nllocat.ing and recording revenue and c:.:penditnrcs for the services to be da live; red during the budget year. These funds are: Gt~ner;il Fund; Road & Br-:idge Fund, Public t·TelfGre Fund, Capital Tmpr.ovemc~nts Fund; Insurance Fund, Rmcrgc.ncy Services Fund, Contingc:nt Fund, Airport Fund 1 Lodging/Tourism Fund and Conservation Trust. Fund.

    The generGl fund 0.ncompas;-::;es the functions of genernl government, ju

  • Some of the more~ impo1:-t.Jnt features of' the revenue side of the budget includP.:

    1. Intergovernmental rev~nue from PILT, Forest Service 1 Highway tJsers TaxP.s, State & Federal grants and Statt3 \·Tel fare 9rograms such as LEAP / Aid to 'Needy Di .c;ilb] ed;

    Colorado t·Jorks. Fostc:r Care, Day C 1 ;isphalt & oi1 1 h.1sc and patching materi.:Jls; grilve.1 1 insurance 1 utilities. hArP.

    repairs and m

  • ThP. public i,1c-lfare fund expenditures are mainly i?.xpcnses rol.:ited t.o Aid to Dependent F

  • Jo/ t; BUDGET

    CUSTER COUNTY, COLORADO

    COUNTY COMMISSIONERS APPROVAL

    CHAIRMAN _J..¥;.~~~~~~'f'""""'

    PREPARED BY: }elf.IN V, P1J)UE.7T£

    POSITION 8UDG-$7 OPF'ti!.eo~

    DATE /:J.-'l-l'f

    I

  • j ()I 'i 3UDGBT CUS7EP. COllllTY, COLORADO COMPARATiVi SUMMARY OF PROPRR7Y ?AX RB'IRNURS

    ASSESSED VHUATIOllS PRTOR YEAR LRV'I CURRENT YEAR LR'IY BUDGE? VEAR ~ILL LBVIRS LEVY

    ?lOFEKTY TAZBS 2013 2014

    .\S3ESSED V.ILUAT!Oll xxx 99 ,388 ,600 .DO !XX IOD,132,570.00 xxx 100, 705,350.00

    G311BRAL FUllD 10.245 1,015 ,B54 .58 l 0. 2 4 5 1,025,859.00 10.995 1,107,255.00

    COilTINGiNT PUllD

    ROAD & BRIDGE PUllD 5.000 496,303.01 5 . 000 500,663.00 5 . ODO SOJ,527.00

    PUBLIC ORLFARR FUllD l '500 148,983.49 i.500 li0,!99.08 0.1JO 75,m.oo

    rnsURANCi mm I . 500 148,890.81 1.500 150,199.00 l . 5 00 151,058.00

    BHERGBllCY SRRViCR3 FUND 2.000 198,521.11 2.000 200,165.00 2 '000 201,411.00

    ------ ------------- ------ .... .................. .... ------ .......................... T07~i, 20.215 2,009,553.10 20.215 2,027,135.00 20.145 2,0lS,790.00

    2

  • J.cis' JEGEl t1ISITR cnrm: mr.t?.N:-O LNSOUI!AITD ~LThlf ;;Li0,8.17.00 55g)42.GD El4 19i8,CO 26 ,JoO .00 lH 1iGO.OO 311,111.DO ll,'25.00 0.Cil .iO):·oo.eo 6)92)i5.oo AVAII.A31R RR'iZNER x:u ~'XX ;o:x ~7l. y;a m m :m :~u ICT m 1rr;r PRDPERf'f Tl{ES 1,0ll,892.fiO 46?' 211. 00 751529.00 143 ,:ouo iOl,411.00 l,g'.i9,W.OO i1iilRGDVi!ilillAfil'AI, RJV'lRiiR \49,JJ0.00 1,167,550.00 4481200.00 1, I ii ;'.SJ.GD Oi:HER RKllEiiU'& 1,181' !40' co lni,100.GO 16,€00.00 6J8 1Qfl0.CO 17,G00.00 iil,500.00 164,300.00 H10CO.VO 31J;COJ,OO 21503,7,10.00 REGINNiNG rmID MI.1'.!1CE 651,IJ0.50 l,198,827.J9 10? ,811.al 346;107.B3 i.J,76i..24 101,031.84 2171120.56 11,.JE. ii EJ,.141.39 o.oo 1, m, m.53

    7CTAL l,€40,592.50 2,9%,154.3! f.63 ,!SD.al %4, iO?.Bl 50,lCZ.14 265,039.84 5'2,S31.S6 51,.17\.91 61,341.39 30,000.00 9,Jll,316.53 i.ESS ENDING fu!lD BAI Afa1: Sl?,B00.50 1,101,Jll.39 1D8 18DS.8? .169 ,18!.83 11 ,311.14 110 ,llU4 103,il0.56 S,Bi0.9\ 63,341.]9 0.00 2,741,!Bl.53 mT.~L RK'i-gmJR A'JAJI).BI.E l,101, 791.00 t,690,837.00 559,142.00 614, 118.00 26,150.DO 144,700.00 ]iq,111.00 43;'.:25.CO 0:JO Jn1nco.0n 51 592 1 ns.oo

    HiLL WIY 10.'l95 5.000 0. 750 1.500 1.000 20.245

    CL1il\.\lil' Y!lR 2 Cl '/

    RYPUiD ITh'RES 1,952,533.00 1,912,719.00 36?;726.00 IJJ,035.00 27)3S.00 134,000.GO li3, i94.00 41 ,010.UO 0.00 0.00 5,925,151.00 ~VHT~BLE REinmffi m m m XlX xxx '{'fl. :m m f[.( ITT m ThT ~UD?BR'fl 17!1ES 'ii4 1 ~65.GO 4€4,613.00 1\0,199.00 0.00 0.00 141,689.00 200,265.00 0.00 0.00 0.00 11932)32.0G iNITF.GGVERh1ffilm.L R?:\r'R:mE 5~811~0.00 1;t~7;7i3.0i1 158,510.00 8S )78.0U 0.00 0.00 0.00 a.co 0.00 o.oo 2,oqg,ao1.oo STEER RE"lEIDJE 1,311,535.00 119,650.00 36,500.00 111,0D0.00 11,000 .00 17, 700.UO !JS,500.00 41,00U.OO 0.00 O.CJ l 1 Bi7 1 td~.GO iiRGHiNI!tG ?L'ND F.Af.AilG 15.1,822.10 1)69,610.39 J0,31S.S7 2Jl, %4.Sl l0,!47.14 74,641.84 202,149.~6 tl,.121.1! 61,341.lJ 0.00 Z1i7.1)?.153

    iOTAL l,61B,06l.50 l,111,626.19 m,SH.S7 ~79 1 H2.aJ 51, 147.14 215,011.34 )i~ 1 914. S6 ;a,iau1 61 )41.l9 0.'cu 8,553,101.53 LASS OOiNG R:ID ?.M~~CE £i5,130.50 1,1'3,SZl.jJ 101,811.87 ll6,10l.1J 23,761.14 1011031.24 217 1 lZ0.56 ll)Jj,'Ji 6.1)~1.39 u.'}G 1,12l,n9.53 iO?AL RMfi!JE ~V~II>l!Lh 1,181,\l).00 1,912,N9.00 ]6?,726.00 J33 1G3J.GO 27)85.00 134,COO.GG 323; i14,00 41,0iO.OO 0.00 O.JO 51922)t2.DO

    HiLL Tli'i 10.145 5.GDO !.5UO i.~r,u 2.00U 20,245

    ??.10R nAR 101 ''l

    ~Tri)DITh'RES 2/~2/;88.97 l,ill,121.JI Ji4;654.13 JJ, 724. 15 22 1 :iGJ.62 .GO m,rn.BO s1,,qg.s1 u.GO 0.00 51 B2 11Jl3S rt 1i~[)BT,E i\SVEliUE m m m ~Ti :w AT.i m ;-;· }.,,~ X7J. m XU :?ET FF.OPERi1 TAES %51550.38 ~601443.;Q 143,l3l.4' 0.00 o.:o 141,1i0.29 1~3;~21.21 0.00 D.00 0,G•j :;91~)~9,17 HITE~GG73fuiMb1f7Af, RE'BN!lE 5d1 1 Ggi.B3 t1 lOJ 16jl.46 111,m.11 0.00 O.GO 0 .G~ 0 .co O.CQ 0.CD Q.00 1;~55,951.05 ~NR ~:?/ETIUE 1,'E9,459.13 m,20u1 63,0ll.11 163,435. 16 28;614,66 li)667,J9 BS )26 AO 40,194.JB 115.9i O.OQ !;810;0'}2j9 !Z~~l~G r.:m Jfl.AllCE 610)09,ga I1Z001 f41.CD (73,25U6) HS,203.12 2~.-405.20 4.11676.36 111,Jl\.15 21,:H0.44 f,]: 165.48 O"CD 2)25)73.97

    TV\'!llT 1Htlli 3 1 ~;£ 1 ~11.47 2,331;DTI. 71 4c+ I 973. 85 ]!51532.'}8 53,050.16' 7021793.04 475,183.36 62,iiJ5.42 6J,34U9 0.00 7lJ06)16.sa

    k~SS END IfiG FTITill RA !JITCE Ei,W.'O !)D'1;510Jg JU)iS.Bl ;.Ji,164.i(t JD 1 H?.24 i4J42.34 zo2114g.sc 11)8j.ll fJ,341.Jg OJO 21 7iJ)5li1 7fii}.1 RRVRNUE AVAILABlh 2,692,5B8,g/ ! 15H;427J2 37~ 1 6S4.1a B,?2Lli i2,9v3.61 116,111.00 2731033.20 51,H!.51 0.00 0.00 5,1.12,933..15

    MTl,L f;t,ji 10.245 ~,COG 1.500 1.~to Z.CG0 20 .145

    3

  • ':lo! 5· 3UDGET CUSTER COUNTY~ COLORADO GENERAL FUND " BUDG2T su~:iARY

    .\CCT. .~CTUAL 3STI~~,\7ED rRELIHi11ARY iiNAL liO. S!i:~~ARY PRi O?. Y3AR C\JRR3UT YE.~R

    :013 2014 2015 20i5 -------------·---------- ---·-·----- .. ....................... . ..................... .. ......................

    3X?ENDI"PURES '.C{X XIX :m XYX

    l 0 0 G~:I?.?JL GQ1JR:i.~~EST 1,414 ,lSl. i4 i 1 515,6!5.1JD 1:555:309.01} 11552,.2~~.00 ll 5 JUDiCIAL 77 ,247.00 79,960.00 8l,95LOO 82,510.00 4 2 D PUBLIC SA?TilY 114,05l.OS 995,704.00 1,m,6ls.oo 1,065,502.00 440 HEALTH & CTHER 260 '934.34 234 1 437 .OD 252,l9LOD 260,994.00 4 no .~.UXiLi.~R'i ;3!.±12.21 i03,oog.oo 121,899.00 120,HUO

    435 HISC3LLAll30US \141,52Uil 42,743.00 33,153.00 13,203.00 430 Ti\A{/S?ERS TG a,oou.oo li:QOD.00 1,000.00 3,000.00

    .. ...................... ........................ ...................... - ........................ TG-:1AL E!PE!lDI7URE3 2:592,583,37 2,931,5JJ.OO J,i4S,564.00 3,102,792.00

    LESS: R3V3NUE S xxx xzx xxx xxx

    J .10 i fl TE RGOVE R tlNRNTA L 581,091.SS 513,140.00 570,.130.00 5",330.00 3 7 0 OTliER ]. 219 .459.23 31i.535. 00 i:403,.240.00 l,l83,B40.00

    FUliil BAUN CR BEGINNING 610 .. 103.33 753,821.50 m )JUG 5j5,530.50

    PLUS E'IDillG FU!lD B!LAllCE 153,822.50 555,530.50 533,018.50 ill ,B00.50

    31 i NRT PRO?BRTl TIX REVENUE 965,550.18 974,566.00 1,051,892.00 1,051,892.00

    CALCUI,A7IG~l OF Hii,L LEVY

    CU rt WIT PRO?ERTY TAX 165,550.}8 974,565.00 1,051,891.00 1,051,392.00 ADI/ UliCOLLRCTllBLES ~DD TR5A3U~il?.3 ?B~S Si)Ol.20 5i:2~3.0Q 551353.00 55:363.GG TOTAL PROP3RlY TAX fiRRDRD 1:0l6125t.53 025.859.00 1,107,255.00 i,.107 .. ~55.GO ASOBSS