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| CITY & COUNTY OF BROOMFIELD - FACT CARD | ||
| 2008 BUDGET | ||
| Population Est. through 6/30/08 | 54,837 | |
| Total Square Miles - Developed | 19.10 | |
| - Undeveloped | 14.50 | |
| Operating Budget | $ 106,240,018 | |
| Capital Improvements Budget | $ 125,780,814 | |
| Total FT & PT Employees - City | 535.87 | |
| - County | 189.10 | |
| Tax Rates: City Sales Tax | 3.75% | |
| County Sales Tax | 0.40% | |
| One Percent of Sales Tax Generates | $ 10,172,642 | |
| Assessed Valuation | $ 972,449,571 | |
| Mills Levy - City 1 | 11.457 | |
| - County 2 | 15.774 | |
| - Health & Human Srv. | 1.737 | |
| One Mill Generates | $ 972,449 | |
| Estimated New Single Family Units | 467 | |
| Add. Sq. Ft. for Commercial & Industrial | 960,055 | |
| SOURCES OF FUNDS | ||
| Sales Taxes | $ 42,216,465 | |
| Property Taxes | 28,169,920 | |
| Use Taxes (Building & Vehicle) | 9,665,680 | |
| Franchise Taxes | 2,675,212 | |
| Excise Tax (SEF) | 2,869,634 | |
| Other Taxes | 2,362,750 | |
| Licenses & Permits | 2,547,729 | |
| Intergovernmental Revenues | 14,339,484 | |
| Charges for Services | 60,817,829 | |
| Fines & Other Revenues | 9,672,409 | |
| Bond & Other Financing Sources | 30,000,000 | |
| Fiduciary Plan Contributions | 9,291,777 | |
| Transfer from Fund Reserve | 2,384,526 | |
| Interfund Activities | 25,527,590 | |
| Total Revenues | $ 242,541,005 | |
| Less Interfund Activities | 25,527,590 | |
| Total Net Revenues | $ 217,013,415 | |
| Beginning Fund Balance | 122,287,834 | |
| Ending Fund Balance | 85,396,190 | |
| Net Resources | $ 253,905,059 | |
| (1) Include City General Fund (12.674 Mills) , Library (2.041 Mills), Street (.695 Mills), Capital improvements Programs (3.0 Mills), Facilities Reserve (.5 Mills) | ||
| (2) Includes: County General Fund (12.674 Mills), Human Services (1.737 Mills) Public Health (1.23 Mills), Developmentally Disabled & Mental Health (.87 Mills), Facilities Reserve (1.0 Mills) | ||
| 2008 BUDGET - BY FUND/DEPARTMENT | ||
| FT & PT | ||
| Fund/Department | Employees | Budget |
| Operation | ||
| Legislative | - | $ 263,411 |
| City and County Manager | 6.80 | 1,060,642 |
| Clerk and Recorder | 18.84 | 1,651,305 |
| City and County Attorney | 4.35 | 578,221 |
| Communications | 6.00 | 679,816 |
| Human Resources | 7.10 | 790,038 |
| Combined Courts | 9.65 | 1,643,002 |
| Finance | 40.01 | 4,734,535 |
| Information Technology | 17.00 | 3,238,518 |
| Community Development | 53.80 | 4,565,738 |
| Public Safety | 198.15 | 19,782,053 |
| Community Resources | 117.92 | 7,371,841 |
| Public Works | 155.55 | 30,083,741 |
| Health and Human Services | 89.80 | 12,622,135 |
| Non Departmental 1 | - | 17,175,022 |
| Total Operation | 724.97 | $ 106,240,018 |
| Capital Improvements | ||
| Capital Improvements Fund | $ 20,775,711 | |
| Conservation Trust Fund | 420,000 | |
| Open Space & Park Fund | 1,100,049 | |
| Service Expansion Fee Fund | 815,770 | |
| Water Fund | 77,999,481 | |
| Sewer Fund | 2,279,180 | |
| Water Reclamation Fund | 6,617,409 | |
| Developer Agreements Fund | 15,773,214 | |
| Total Capital Improvements | $ 125,780,814 | |
| Debt Service and Lease Payments | ||
| Lease Payments | $ 10,166,576 | |
| Water Fund | 7,011,956 | |
| Sewer Fund | 4,503,095 | |
| Debt Service Fund | 8,483,324 | |
| Total Debt Service and Lease Payments | $ 30,164,951 | |
| Fiduciary | ||
| Police Pension | $ 65,682 | |
| Employee Pension | 1,104,430 | |
| Employee Money Purchase | 502,800 | |
| Medical | 3,922,789 | |
| Police Money Purchase | 307,900 | |
| Total Fiduciary | $ 5,903,601 | |
| Additions to Reserves | $ 11,343,265 | |
| Total Uses of Funds | $ 279,432,649 | |
| Less Interfund Activities | $ 25,527,590 | |
| Net Total Use of Funds | $ 253,905,059 | |
| (1) Include contributions and interfund activities. | ||
| Questions or Comments: | ||
| Greg Demko, Finance Director, One DesCombes Dr. Broomfield, CO 80020 | ||
| gdemko@ci.broomfield.co.us | 303-438-6313 | |