FY 2022 ADOPTED BUDGET PRESENTATION - COUNTY.PDF

Changes from Tentative to Proposed Final Budget
Offset by Non
Changes to
Departmental/ Net Change
Expenditures
Shifts/Eliminations
General Fund Shifts Between
-20,373 -878,106 -898,479
Departments and Contingency
General and Detention Fund
-250,060 250,060 0
Reallocations Between Appropriations
Reallocations Between Funds and/or
53,650,537 -53,650,537 0
Appropriations
Net Changes 53,380,104 -54,278,583 -898,479
FY 2022 Adopted Budget 2

General Fund Shifts Between Departments and Contingency
General General Fund
General Fund Item
Fund Contingency
Security Services at Durango/ITR -20,373 20,373
Offset Revenue Reduction for Law Enforcement IGA
-898,479
with Litchfield Park
Net Changes -20,373 -878,106
FY 2022 Adopted Budget 3

General and Detention Fund Reallocations Between Appropriations
General Detention
Department/Item Eliminations
Fund Fund
MCSO Position 112,979 -112,979
MCSO Indirect Allocation 870,608 -870,608
MCSO ISF Charges -733,527 733,527
Non Departmental Above Base MOE -250,060 250,060
Net Change 0 -250,060 250,060
FY 2022 Adopted Budget 4

Reallocations Between Funds and/or Appropriations
To Fund/ To From Fund/ From
Department
Appropriation Expenditure Appropriation Expenditure
Human Services 222 NRNP 38,650,537 200 NRNP -38,650,537
Non Departmental Facilities Capital
443 EACF 15,000,000 445 EACF -15,000,000
Projects
Net Changes 53,650,537 -53,650,537
FY 2022 Adopted Budget 5

The County primary tax rate is decreasing by 5.5 cents
Total Rate Total Rate Total Rate Total Rate Total Rate
$1.6357 $1.6357 $1.6357 $1.6357 $1.5807
1.65
$0.0556 $0.0556 $0.0556 $0.0556
1.6
$0.0556
1.55
Library
1.5 $0.1792 $0.1792 $0.1792 $0.1792
Flood Control
1.45 $0.1792 County Primary
1.4
1.35 $1.4009 $1.4009 $1.4009 $1.4009
1.3 $1.3459
1.25
FY 2018 FY 2019 FY 2020 FY 2021 FY 2022
FY 2022 Adopted Budget 6

Maximum Levy vs. Actual Levy – General Fund
$925
$781 $816
$850
$746
$775 $656 $684 $713
$628
$700 $606
$581
$558
$625 $538 $656
$518 $640
$550 $464 $492 $6…
$566
Millions Maximum Levy Actual Levy $536
$475 $492 $506
$492 $478 $471
$400 $463 $443
$425
$410
$325
$250
$175
$100
FY 2022 Adopted Budget 7

Net Variance to the Tentative Budget
Proposed
Budget Tentative Variance
Final
Operating 2,253,153,656 2,252,255,177 -898,479
Non Recurring 1,167,480,067 1,167,480,067 0
Total 3,420,633,723 3,419,735,244 -898,479
FY 2022 Adopted Budget 8

Budget Calendar – Remaining Dates
August 16 Property Tax Levy Adoption
County Primary Property Tax Rate is 5.5 cents lower and
the Flood Control and Library District Tax Rates
Remain Flat for FY 2022
FY 2022 Adopted Budget 9