Boulder County Commissioners adopt 2013 budget

The county’s mill levy and general operating budget to remain flat for 2013

Boulder County, Colo. – The Boulder County Commissioners have adopted a budget of $319.6 million for 2013, down from $321.7 million in 2012.

The 2013 budget represents a nearly flat comparison to the one adopted in 2012, based largely on the fact that the county is in its second year of a biannual property reappraisal cycle. With property values assessed only every other year, the second year in the cycle rarely reflects much of a change in the property tax portion of the county’s projected revenue stream.

The real difference in the budget this year is reflected through a reduction in carryover funds from the year prior and the annual adjustment of revenues in funds other than the General Fund (such as the Road & Bridge Fund and Capital Expenditure Fund) which fluctuate year-to-year based on their designated purpose and funding sources.

In keeping with a flat budget, the County Commissioners have worked hard to bring expenses in line with revenues for 2013, all the while continuing to support programs popular with county residents.

As in past years, the careful and deliberate process of evaluating program requests by elected offices and departments in a public forum has led to sound fiscal decisions that allow the county to function at a high level and continue to provide excellent service to county residents with essentially no increase to the General Fund.

“The 2013 budget is a culmination of more than six months of productive discussion and input from our non-profit leaders, elected officials and department heads who work closely every day with members of the public to figure out how best to meet the needs our community,” said Cindy Domenico, Chair of the Board of County Commissioners. “We are pleased to adopt this fully balanced budget which serves as a guiding document for carrying out the values of our residents.”

Commissioner Deb Gardner said she was pleased to adopt a budget that “balances the long and short term needs of the county and works within a sustainable context to make sure that the county will stay on track for years to come in responding to the priorities set forth by the residents of Boulder County.”

Commissioner Will Toor remarked on the complexity of the county budget and praised the efforts of county leaders and staff for continuing to implement and expand on highly-desired programs for residents, even within a fiscally-constrained framework.

“Whether we look at the strong support for our non-profit community and our human services safety net programs, or the extension of the popular EnergySmart program,” which faces an end to its federal grant in mid-2013, “or the continued improvement of our county’s transportation network, including all modes of transportation, we’re very pleased with the ability to support incremental expansions of these programs despite the fiscal constraints we’re under,” said Toor.

The County Commissioners thanked staff and everyone from the public who participated in the budget process, acknowledging that the collaborative effort in creating next year’s budget made for a much better document through their efforts.

Commissioners certify mill levy

The Commissioners also today certified a mill levy of 24.645 mills, the same as the last two years, which is projected to generate property tax revenues of $134,612,456 in 2013 (up only slightly from $134,408,021 in 2012). The county’s mill levy amount represents roughly 29 percent of a property owner’s total average property tax bill within Boulder County. Other taxing entities that receive property tax revenues include (from 2012 data): school districts (53%), cities and towns (11%), and “other” fire, water and special districts (7%). 

For a copy of the funding package for 2013, visit: www.bouldercounty.org/gov/budget.

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