weld org chart - weld county, colorado · pdf file2005 2006 64,636,463 64,580,198 99.913% -...

STATISTICAL

SECTION

STATISTICAL SECTION(unaudited)

This part of the Weld County Government's comprehensive financial report presentsdetailed information as a context for understanding what the information in the financialstatements, note disclosures, and required supplementary information says about thegovernment's overall financial health.

Contents Page

Financial Trends 116 These schedules contain trend information to help the reader understand how the government's financial performance and well-being have changed over time.

Revenue Capacity 121 These schedules contain information to help the reader assess the government's most significant local revenue source, the property tax.

Debt Capacity 125 Weld County is without bonded debt and, accordingly, the following statistical tables are not presented: Ratios of Outstanding Debt by Type and Ratios of General Bonded Debt Oustanding.

Demogranphic and Economic Information 128 These schedules offer demographic and economic indicators to help the reader understand the environment within which the government's financial activities take place.

Operating Information 130 These schedules contain service and infrastructure data to help the reader understand how the information in the government's financial report relates to the services the government provides and the acitivities it performs.

Sources: Unless otherwise noted, the information in these schedules is derived from the comprehensiveannual financial reports for the relevant year.

115

Last Five Years

Fiscal Year2002 2003 2004 2005 2006

Governmental activities Invested in capital assets, net of related debt 253,141,316$ 247,764,877$ 238,640,911$ 231,271,356$ 233,626,280$ Restricted for Programs 3,307,949 3,169,309 4,199,374 4,695,690 3,953,450 Emergencies 3,025,505 3,025,505 3,500,000 4,000,000 4,000,000 Claims 1,663,948 1,748,948 1,748,949 1,748,950 1,748,951 Unrestricted 27,713,273 26,511,213 30,759,296 39,782,093 48,545,826Total governmental activities net assets 288,851,991$ 282,219,852$ 278,848,530$ 281,498,089$ 291,874,507$

Business-type activities Invested in capital assets, net of related debt 941,049$ 834,285$ 864,425$ 809,643$ 852,705$ Unrestricted (86,086) (266,736) (4,761) 1,508,322 2,118,077Total business-type activities net assets 854,963$ 567,549$ 859,664$ 2,317,965$ 2,970,782$

Primary government Invested in capital assets, net of related debt 254,082,365$ 248,599,162$ 239,505,336$ 232,080,999$ 234,478,985$ Restricted 7,997,402 7,943,762 9,448,323 10,444,640 9,702,401 Unrestricted 27,627,187 26,244,477 30,754,535 41,290,415 50,663,903Total primary government net assets 289,706,954$ 282,787,401$ 279,708,194$ 283,816,054$ 294,845,289$

Note: The County implemented GASB Statement No. 34 in fiscal year 2002, therefore, only five years ofgovernment-wide financial data is presented.

(accrual basis of accounting)

COUNTY OF WELDSTATE OF COLORADO

Net Assets by Component

116

Last Five Years

Fiscal Year2002 2003 2004 2005 2006

Expenses Governmental activities: General government 19,978,184$ 23,618,753$ 21,174,906$ 23,047,725$ 26,641,373$ Public safety 24,079,553 27,827,685 28,425,957 30,449,441 32,562,998 Streets and highways 34,283,421 33,353,129 32,688,807 36,919,372 37,068,628 Health and welfare 21,721,740 21,404,255 23,538,421 24,843,147 26,179,807 Culture and recreation 1,036,099 776,322 1,005,697 771,295 1,549,379 Economic assistance 11,079,949 11,411,322 12,646,785 13,736,745 11,747,943 Interest on long-term debt 406,155 377,233 358,054 340,411 322,293

Total governmental activities expenses 112,585,101 118,768,699 119,838,627 130,108,136 136,072,421 Business-type activities: Paramedic service 6,743,936 8,800,646 9,738,148 6,366,088 7,156,700 Total primary government expenses 119,329,037$ 127,569,345$ 129,576,775$ 136,474,224$ 143,229,121$

Program Revenues Governmental activities: Charges for services: General government 9,425,679$ 8,677,015$ 8,086,983$ 9,792,423$ 12,265,623$ Public Safety 3,894,565 5,085,767 7,609,527 5,430,422 6,378,749 Streets and highways 2,021,319 2,279,939 1,157,634 3,433,713 4,023,310 Health and welfare 13,664,895 11,486,561 12,699,858 13,664,206 14,949,936 Culture and recreation 266,900 1,375 309,948 333,293 345,990 Economic assistance 922,549 1,576,106 862,223 1,156,012 1,186,129 Operating grants and contributions 26,156,456 25,963,243 27,124,685 27,885,047 30,045,943 Capital grants and contributions - - - - - Total governmental activities program revenues 56,352,363 55,070,006 57,850,858 61,695,116 69,195,680 Business-type activities: Paramedic service 6,815,683 8,518,289 10,035,874 7,829,714 7,710,848 Total primary government revenues 63,168,046 63,588,295 67,886,732 69,524,830 76,906,528

Net (Expenses)/Revenue Governmental activities (56,232,738) (63,698,693) (61,987,769) (68,413,020) (66,876,741) Business-type activities 71,747 (282,357) 297,726 1,458,301 652,816 Total primary government net (56,160,991)$ (63,981,050)$ (61,690,043)$ (66,954,719)$ (66,223,925)$

(CONTINUED)



Changes in Net Assets

117

Last Five Years

Fiscal Year2002 2003 2004 2005 2006



Changes in Net Assets

General Revenues and Other Changes in Net Assets Governmental activities: Taxes: Property taxes 45,233,546$ 47,532,602$ 50,785,919$ 56,382,533$ 62,124,792$ Specific Ownership 5,467,148 5,540,872 6,795,897 6,627,991 6,614,819 Other 2,376,581 2,492,418 3,333,336 3,733,025 5,266,786 Unrestricted investment earnings 2,052,594 1,563,120 1,644,979 2,679,442 4,539,172 Donated capital assets 0 0 0 355,784 7,602 Gain on sale of capital assets 10,030 (94,544) (2,358,185) - - Transfers - - - - (1,300,000) Total governmental activities 55,139,899 57,034,468 60,201,946 69,778,775 77,253,171 Business-type activities: Paramedic service - (5,057) (5,611) - - Total primary government 55,139,899$ 57,029,411$ 60,196,335$ 69,778,775$ 77,253,171$

.Change in Net Assets Governmental activities (1,092,839)$ (6,664,225)$ (1,785,823)$ 1,365,755$ 10,376,430$ Business-type activities 71,747 (287,414) 292,115 1,458,301 652,816 Total primary government (1,021,092)$ (6,951,639)$ (1,493,708)$ 2,824,056$ 11,029,246$

118

Last Five Years

Fiscal Year2002 2003 2004 2005 2006

General Fund Reserved 3,249,297$ 1,342,369$ 1,516,298$ 1,486,188$ 946,073$ Unreserved 2,921,157 3,727,307 6,699,941 7,648,920 10,630,592Total general fund 6,170,454$ 5,069,676$ 8,216,239$ 9,135,108$ 11,576,665$

All other Governmental Funds Reserved 6,984,908$ 2,666,118$ 4,139,435$ 8,834,511$ 15,019,004$ Unreserved, reported in: Special revenue funds 19,512,384 22,023,076 25,360,820 26,155,751 29,281,236 Capital projects funds 294,482 2,830,614 697,779 3,511,495 0 Debt service funds - - - - -Total for all governmental funds 32,962,228$ 32,589,484$ 38,414,273$ 47,636,865$ 55,876,905$

(modified accrual basis of accounting)


Fund Balances of Governmental Funds

119

Last Five Years

Fiscal Year2002 2003 2004 2005 2006

Revenues

Taxes 50,771,861$ 53,080,974$ 57,698,294$ 63,261,095$ 69,178,181$ Licenses and permits 2,205,420 1,760,546 1,834,849 2,119,419 3,188,354Intergovernmental 40,511,590 38,299,161 40,652,682 41,110,202 44,982,577Fines and forfeitures 159,246 75,488 69,538 204,530 135,908Charges for Services 5,746,678 6,887,469 7,345,819 8,618,819 8,232,213Miscellaneous 5,536,066 4,739,386 5,329,931 7,582,510 13,377,598Fees 6,638,831 7,387,204 7,454,831 8,175,907 8,602,079

Total Revenues 111,569,692 112,230,228 120,385,944 131,072,482 147,696,910

ExpendituresCurrent: General government 19,100,208 21,910,296 20,566,315 22,384,671 25,366,204 Public Safety 23,435,572 27,212,371 27,475,345 29,834,629 31,881,427 Public Works 23,465,325 21,407,821 22,734,695 25,490,667 26,315,156 Public health and welfare 21,327,335 20,896,282 23,046,109 24,284,817 25,993,962 Culture and recreation 1,046,374 764,449 1,007,208 775,903 1,550,929 Economic assistance 10,892,932 11,365,585 12,450,198 13,572,861 11,746,242 Capital outlay 9,590,948 8,668,934 6,923,230 5,165,931 14,980,649 Debt service Interest 406,155 377,233 358,054 340,411 322,293 Principal - - - - -Total Expenditures 109,264,849 112,602,971 114,561,154 121,849,890 138,156,862

Excess of revenues over (under) expenditures 2,304,843 (372,743) 5,824,790 9,222,592 9,540,048

Other Financing Sources (Uses) Transfers-in 5,144,682 2,482,745 4,299,153 7,436,144 11,309,847 Transfers-out 5,144,682 2,482,745 4,299,153 7,436,144 12,609,847

Total Other Financing Sources (Uses) - - - - (1,300,000)

Net changes in Fund Balance 2,304,843$ (372,743)$ 5,824,790$ 9,222,592$ 8,240,048$

Debt Service as a percentage of noncapital expenditures 0.41% 0.36% 0.33% 0.29% 0.26%

(modified accrual basis of accounting)


Changes in Fund Balances, Governmental Funds

120

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1999

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Property Tax Rates Direct and Overlapping Governments

Last Ten Years

Overlapping RatesLevy Direct City of School Aims WeldYear County Greeley District 6 College Library

1997 22.040 11.274 53.725 6.250 1.500 1998 22.040 11.274 49.617 6.320 1.409 1999 22.040 11.274 49.099 6.250 1.449 2000 22.038 10.635 47.315 6.343 3.249 2001 22.038 11.274 46.974 6.351 3.249 2002 20.559 11.274 50.320 6.620 3.249 2003 20.056 11.274 47.981 6.316 3.249 2004 21.474 11.274 46.453 6.322 3.249 2005 19.957 11.274 44.711 6.328 3.249 2006 17.900 11.274 41.129 6.357 3.281

The basis for the property tax rates is per $1,000 assessed valuation.

Source: Office of the Weld County Assessor.

122


Principal Property Taxpayers

2006 1997

Percent PercentOf Total County Of Total County

Taxable Taxable Taxable TaxableAssessed Assessed Assessed Assessed

Value Rank Value Value Rank Value

Kerr-McGee Rocky Mountain Corporation 563,270,950$ 1 13.40%Noble Energy 545,469,930$ 2 12.98%Encana Oil & Gas (USA) Inc 168,944,360 3 4.02%Petroleum Development Corp 105,223,960 4 2.50%Public Service Company of Colorado (Xcel) 96,337,200 5 2.29% 47,437,800$ 4 3.21%Rocky Mountain Enery Center 84,814,300 6 2.02%Petro-Canada Resources (USA) Inc 74,504,610 7 1.77%Merit Energy 66,341,460 8 1.58%Duke Energy Field Services Inc 42,713,610 9 1.02%Eastman Kodak Company 40,964,880 10 0.97% 71,292,840 3 4.82%Patina Oil & Gas Corporation 97,802,800 1 6.61%HS Resources Inc 78,874,720 2 5.33%Amoco Production Company 35,867,890 5 2.42%Thermo Cogeneration Partnership 33,657,400 6 2.27%Duke Energy Field Services Inc 18,203,020 7 1.23%US West Communications Incorporated 17,357,600 8 1.17%Prima Oil & Gas Company 13,056,330 9 0.88%North American Resources Company 10,346,500 10 0.70%

1,788,585,260$ 42.55% 423,896,900$ 28.64%

Source:Weld County Assessor

123


Property Tax Levies and Collections

Last Ten Years

Collected within theTaxes Levied Ficsal Year of the Levy Collections Total Collections to Date

Levy Collect for the Tax Percent in Subsequent Tax PercentYear Year Fiscal Year (1) Amount (2) of Levy Years (3) Amount (3) of Levy

1996 1997 29,246,805 28,843,296 98.620% 684 28,843,980 98.623%1997 1998 32,543,342 32,222,578 99.014% 144 32,222,722 99.015%1998 1999 34,162,938 34,094,225 99.799% 16,002 34,110,227 99.846%1999 2000 35,976,391 35,788,843 99.479% 92,119 35,880,962 99.735%2000 2001 38,774,962 38,275,747 98.713% 53,691 38,329,438 98.851%2001 2002 45,619,589 45,566,346 99.883% 53,243 45,619,589 100.000%2002 2003 48,640,425 48,410,396 99.527% 98,911 48,509,307 99.730%2003 2004 53,350,030 53,094,454 99.521% (213,680) 52,880,774 99.120%2004 2005 59,680,948 59,395,927 99.522% (76,449) 59,319,478 99.394%2005 2006 64,636,463 64,580,198 99.913% - 64,580,198 99.913%

Source:1) Final Budget2) YTD Treasurer's Tax Distribution3) YTD Treasurer's Tax Distribution 2001 forward. Negative values reflect subsequent rebates and adjustments.

124


Direct and Overlapping Governmental Activities Debt

December 31, 2006

Net GeneralObligation Percentage Amount

Bonded Debt Applicable to Applicable toJurisdiction Outstanding Government (1) Government

Cities & Towns 60,594,442$ 84.49% 51,195,938$

Schools 797,383,560 42.16% 336,198,970

Special Districts 123,734,786 86.45% 106,971,782

Total Overlapping 981,712,788$ 494,366,690$

Source: Debt outstanding provided by each governmental unit.

Note:(1) Overlapping governments are those that coincide, at least in part, with thegeographic boundaries of the county. This schedule estimates the portion of the outstanding debt of those overlapping governments that is borne by residents and businesses of Weld County. This process recognizes that, when consideringthe county's ability to issue and repay long-term debt, the entire debt burden borneby the residents and businesses should be taken into account. However, this doesnot imply that every taxpayer is a resident, and therefore responsible for repayingthe debt, of each overlapping government.

125

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126


Private Purpose Revenue Bonds

December 31, 2006

INDUSTRIAL REVENUE BONDS:DEBT REVENUE BOND

TYPE OF ISSUE OUTSTANDING OUSTANDINGISSUER FACILITY AMOUNT DATE BEGINNING OF YEAR ISSUED RETIRED END OF YEAR

Waste Service Corporation Landfill $860,000 2/91 $375,000 $0 $60,000 $315,000

Waste Service Corporation Landfill 2,500,000 2/91 1,235,000 0 165,000 1,070,000

MAK Group, LLC Manufacturing 1,345,000 6/01 1,345,000 0 0 1,345,000

Centennial Area Office Health Education Central 388,000 5/99 313,198 0 14,698 298,500

GSSLB Association Nursing Home Nursing Home 2,020,000 10/98 1,530,000 0 105,000 1,425,000

Greeley Center for Therapeutic 1,650,000 9/03 1,525,454 0 59,333 1,466,121 Independence, Inc Center

BSC Hudson Manufacturing 5,715,000 10/05 5,715,000 0 0 5,715,000

TOTAL PRIVATE PURPOSE REVENUE BONDS $12,038,652 $0 $404,031 $11,634,621

127


Demographic and Economic Statistics

Last Ten Years

TotalPersonal Income Per Unemployment

Year Population ($ billion) Capita Income Rate

1997 154,930 3.12 20,038 3.80%1998 166,547 3.52 21,144 3.90%1999 174,342 3.89 22,301 3.70%2000 180,936 4.22 23,016 2.70%2001 193,929 4.36 22,469 4.00%2002 202,329 5.02 24,571 6.10%2003 207,120 5.14 24,279 6.70%2004 217,652 5.38 25,274 5.40%2005 221,957 5.79 25,968 5.00%2006 229,377 5.84 25,495 3.80%

Source: Upstate Colorado in cooperation with University of Northern Coloradoand the State of Colorado demographer.

128


Principal EmployersCurrent Year and Ten Years Ago

2006 1996

Percent PercentOf Total County Of Total County

Employees Rank Employment Employees Rank Employment

Northern Colorado Medical Center 2700 1 2.63% 1357 5 1.69%Swift & Company 2300 2 2.24% 4331 1 5.39%State of Colorado (includes UNC ) 2066 3 2.01% 1957 3 2.44%School District 6 2052 4 2.00% 1675 4 2.09%Eastman Kodak Company 1650 5 1.61% 2443 2 3.04%State Farm Insurance Companies 1445 6 1.41% 764 10 0.95%Weld County Government 1400 7 1.36% 1000 8 1.25%City of Greeley 942 8 0.92% 844 9 1.05%Startek USA 906 9 0.88%Wal-mart Super Center 856 10 0.83%Aims Community College 1167 7 1.45%Hewlett Packard 1220 6 1.52%

Total Principal Employers 16,317 15.89% 16,758 20.87%

Other Employers 86,395 84.11% 63,542 79.13%

Total County Employment 102,712 100.00% 80,300 100.00%

Source: Upstate ColoradoTotal Employment from Colorado Department of Labor

129

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130


Operating Indicators by Function/Program

Last Seven Years

Fiscal Year2000 2001 2002 2003 2004 2005 2006

Function/ProgramGeneral government: Motor vehicle registration 478,727 294,019 305,879 433,188 439,146 462,877 466,777 Registered voters (1) 80,041 79,289 85,161 76,245 98,692 99,711 100,924 Number of votes cast (2) 65,317 22,422 56,730 32,476 89,099 46,327 68,871 Percent of registered voters voting 81.6% 28.3% 66.6% 42.6% 90.3% 46.5% 68.2%

Public safety: Adult arrests 1,457 1,520 1,435 2,738 1,387 1,543 1,574 Juvenile arrests 250 220 337 491 218 206 215 Average secure jail population 303 298 330 371 402 455 579 E911 calls 55,807 52,000 84,420 72,396 75,276 79,425 92,045 Building Permits 2,190 2,180 2,082 1,941 2,012 2,082 1,972 Valuation (thousands) $143,856 $148,426 $125,336 $201,442 $132,178 $104,225 $399,473

Public works: Miles of road graveled 427 440 440 440 401 401 160 Snow removal lane miles 1370 1390 1390 1,406 33,710 78,435 125,225 Grading lane miles 123,718 131,171 131,171 126,000 175,910 165,681 164,906 Miles of Upgrade-Aggregate Surfaced Roads 26 5 5 8 10 0 10 Culverts (new and repaired) 15" and larger 204 240 240 240 217 217 242 Tons of asphalt laid 102,221 80,055 80,055 101,243 95,634 95,634 70,421 Tons of gravel crushed 490,000 500,000 500,000 510,000 487,477 487,477 408,409

Health and welfare: Social Services Caseload 9,900 9,900 9,900 9,900 12,000 14,000 14,500 Patient contacts 17,271 16,207 16,207 14,601 15,000 11,000 30,440 Immunizations 15,979 17,730 5,848 4,600 7,500 6,900 6,360

Culture and recreation: Visitors-Missile Park 700 700 695 558 575 575 586 County Fair Exhibitors -- 5,000 2,370 2,410 2,410 2,220 2,422

Economic assistance: Headstart clients 524 537 577 641 622 562 562 Migrant Headstart clients 250 99 200 146 175 266 266

Business-type activities: Paramedic Services Patients transported 6,973 6,687 7,027 7,060 7,331 7,284 8,375

Source: Various Weld County Department records.Note:(1) Beginning in 1999 the number of registered voters reflects active voters.(2) Even years represent general elections, odd years coordinated elections.

131


Capital Asset Statistics by Function/Program

Last Seven Years

Fiscal Year2000 2001 2002 2003 2004 2005 2006

Function/ProgramGeneral government: Building Square Footage 585,045 604,100 620,310 684,551 684,551 719,723 Court rooms 9 9 9 9 10 12 18 Information Systems Connections 959 997 1,240 1,292 1,292

Public safety: Jail capacity (beds) 454 454 454 454 386 386 386 Patrol cars 35 36 44 43 42 46 55 Radios and cell phones 828 857 947 939 1,140 1,229

Public works: Miles of Roads Paved 665 665 670 679 671 681 675 Unpaved 2,490 2,484 2,457 2,438 2,425 2,394 2,387 Un-maintained 255 254 253 250 252 512 327 Grader sheds 18 18 18 18 18 18 18 Motor graders 27 27 30 29 30 30 30

Health and welfare: Alternative fuel vehicles 4 4 4 5 6 4 4

Economic assistance: Headstart sites 12 12 12 11 11 11 11

Business-type activities: Paramedic Services Ambulances 11 11 10 10 10 10 10

Source: Weld County Department records and Fixed Asset Inventory

132


Insurance in Force

December 31, 2006

Policy Policy Period AnnualName of Company Number Begins Expires Details of Coverage Liability Limits Premium

Midwest Employers ECW005661 01/01/06 12/31/06 Excess Worker's Employer's Liability Casualty Company Compensation $1,000,000/Accident.

Worker's Compensation Statutory Limits with County retaining first $450,000 each claim. $58,078

Lexington 7479205 01/01/06 12/31/06 Property damage, Property: $50,000,000/ (Colorado Counties automobile liabilities, occupancy/$500 deductible. Casualty & Property general liability, public All Liability: $250,000/person; Pool) officials. $600,000/claim.

Excess Liability: (Federal and Out-of-State Only) $2,750,000/person Excess $250,000: $600,000/Claim.

St. Paul Fire and Marine GP06301814 Excess Casualty and Excess $400,000 Insurance Company Boiler & Machinery Crime: $150,000/Loss (Colorado Counties $500 Deductible Casualty & Property Property Claim Pool) County retaining first $270,150

$125,000 each claim

133

weld org chart - weld county, colorado · pdf file2005 2006 64,636,463 64,580,198 99.913% -...

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