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HomeMy WebLinkAboutbocc.res.010.1993 ,` 4! � I� I ' ' � _ � ...�1.. . � �. 1.�: .' :.1. �.. :� i��.. '���- �, . , t f �.. ' ��� ��.t{.{ �:;nJ' ;C F w:� n 2'£. ,: ._ . .i. , . ., � 'l' t �� � �ti jY e�l r�{��t4 , � '1 . _ .. X-� I]'�, '.ac(,rfi�`°' �4� C ,{ y r'T.f��,��1 r�� . . . ,1i�� 'y .H. ` ��`.' .. � � �r .rbp ,e , + ,��T!'�>Y.�iRtii�i .', Iifl�. �a ." � 'G: '�4,k.t. �x'. ,�y-., � . �. °' 'x�rk a� ....�� ..:.k..E(�t: . ,.s�'.' .. .,.. ' .h»� �4�<t�.:, j:� . :1`j� .c RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF PITKIN ' COUNTY, COLORADO, ESTABLISAING THE FORMULA FOR THE DISTRI- '•�:�,;,-�-r BUTION OF THE MUNICIPAL SHARE OF COUNTY SALES TAX REVENUE •. FOR THE YEAR 1993 AS REQUIRED BY RESOLUTION 78-121 � RESOLUTION #93-_� , RECITALS �; � :.t,,;r::;•: 1. The Board of County Commissioners, by its Resolution No. 78-121 did ='=`�`"` ; submit to the electorate an initiative establishing a method of distribution �i"<,`. "�' - j of the proceeds from County-wide sales tax among municipalities with Pitkin `'•.''' . ; County, and ��j:'' i 2. The method, as approved by the electorate on November 7, 1978 1'�°>. reserves 43$ of the revenues for the County, and allocates the remaining 57& !�'` to the municipalities according to the amount of County sales tax collected '�i' within their jurisdictions, and � �::r �;: r�<+.s 3. The Hoard has calculated the share of the various municipalities in accordance with the methodology required by Resolution 78-121 and wishes to „�!.- make its findings of record as per attached Addendum A. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Pitkin County, Colorado, that, effective January 1, 1993 the 57� municipal share of County sales tax proceeds allocated to municipalities within Pitkin County shall be distributed in the fol2owing percentages: ::- - ;ai.`�` City of Aspen, Colorado 75.7323$ Town of Basalt, Colorado 0.3919� �. • Town of Snowmass Village, Colorado 23.8758� 's' ',i $E IT FURTHER RESOLVED, that the above new percentage distribution shall _ s' apply only to those sales tax revenues actually collected during 1993. � BE IT FURTHER RESOLVED, that the Colorado Department of Revenue, Sales � ' Tax Division, be notified of the action herein taken. _� f APPROVED AND ADOPTED ON THE 5th DAY OF JANUARY, 1992. iUBLISHED AFTER ADOPTION TN THE ASPEN TIMES ON THE 8th DAY OF JANUARY. `�:� �' ATTE . BOARD OF COUNTY COMMISSTONERS • PITKIN COUNTY, COLORADO �' c•----��_ '�_ � J� NETTE JONES �ES R. TRUE a3 I � ,i : � � PUTY COUNTY C HAIRMAN ��,:; , I APP AS TO FO MANAGEF2 APPROVAL � �y' i �, c� �:-: �� Q.L7i2-��l,t.��.,�, � ',�., :� � �- ', �.� : I ' TIM THY E. WHITSITT REID HAUGHEY � I COU TY TT RNEY r,`' : . !.{'��'' , I APPROVED AS TO CONTENT: :��: . � � -���� � �,. � • � DEBE NELSON " ` � ; FINANCE DIRECTOR F � . �;� ! !j, .: . , �; , . __._ .i. . ..' • . V ,�,�_�, . , . ,��'ws3 . :TM,�i � / t : ,''�t,y . ., i i ;�: .. '. ''- ,1 r : , ,tintt 'M .�,.d,fy- . �ir u� � �� t '�: �it'" r � � 'S�/' y:.!` � ..`.1; i� .,'S� � � . ''lt� .r tit�Y.y.�t:�� _ � .����,�a� � la.. �� .��;-,.� :'� t�Pi� .. - . � ��f 1��, � . .::4.+� . ����.. �t:' .,�� i., '7i's '�"ry�.l'•..�.1� . _ ���.� AGENDA ITEM SUMMARY REGULAR MEETING AGENDA DATE: Janua 5 1993 ,� ��� ' rY r iy;. AGENDA ITEM TITLE: Resolution establishing formula for distribution of the � ' municipal share of County Sales Tax revenue. ' • cj` STAFF RESPONSISLE FOR ITEM: Debe Nelson �•;��: ��,;;. DESCRIPTION OF ISSUE: Resolution 78-121 established that 57� of the 2� '.` County Sales Tax would be distributed to municipalities within the County ��' based on the percentage of sales tax collected within their jurisdiction. �,:' The County's portion of the 2� sales tax remains at 43�, and the distribution :.;n !i of the 1� sales tax to support transit activities is not effected. `' � ; �;'" The attached resolution sets forth the distribution of 57� of the revenue generated by the 2� County Sales Tax as follows: City of Aspen 75.7323� Town of Snowmass 23.8758� �` �:,.�:� Town on Basalt .3919� Copies of the proposed resolution have been sent to above municipalities for % their comments. No discrepancies were reported. i Historical distributions of the total 2� sales tax collections in Pitkin are summarized as follows: , iJ Aspen Snowmass Basalt • Pitkin `, County ' --� $ inc(dec) $ inc(decl � inc(dec) a y 1993 43.1674� -0.43$ 13.6092� 0.42$ 0.2234� 0.01� 43.00� 1992 43.5976$ -0.26$ 13.1917$ 0.25� 0.2106$ 0.01$ 43.00$ � 1991 43.8558� -0.30� 12.9449� 0.33$ 0.2028$ -0.03$ 43.00$ � - � y 1990 44.1508$ 0.24� 12.6162$ -0.19� 0.2330� -0.04� 43.00$ 1989 43.9158� 0.71$ 12.8079$ -0.75� 0.2763� 0.03$ 43.00$ ' 1988 43.2014$ 0.22k 13.5554� -0.26� 0.2433� 0.04k 43.00$ !_ j 1987 42.9789� -0.66� 13.8141$ 0.62$ 0.2070$ 0.04$ 43.00� , t� i 1986 43.6391$ -0.51x 13.1894$ 0.47$ 0.1715$ 0.03$ 43.00$ En;:,; � 1985 44.1451� -0.59$ 12.7156� 0.58$ 0.1394� 0.01$ 43.00$ •"� � � 7�;: 1984 44.7332� -0.42� 12.1368$ 0.43$ 0.1300� -0.01$ 43.00$ ' e-;; 1983 45.1515$ -0.53� 11.7116$ 0.51$ 0.1369$ 0.01$ 43.00$ f � j 1982 45.6771$ -0.63� 11.1975$ 0.63� 0.1255$ 0.00& 43.00$ 2'.� I V ; 1981 46.3094� -1.08$ 10.5639� 1.10$ 0.1268$ -0.02� 43.00$ I 1980 47.3875$ -1.06� 9.4654$ 9.47$ 0.1471$ 0.15$ 43.00$ l�..� STAFF RECOt�II�lENDATION FOR ACTION/MOTION: Approve attached Resolution adopting :a '. distribution formula. '''�,° � �-:; : � C:\word\Debe\salesdis �� •- I , ., i " � •`• , �; -- .� .' ..`:. � ✓ � ' a , . � ' ti`� , •:* . `�,�:.. - o;? .�,S . :r�_ . (. � :�-N� �R Ill. ���?,;�5 � �. �� n . , F.3 v , � .�a �� w�t,' '���i .��i i t ( �.�c�: „ ; � , i :.l -ySn,�e6 :. �.�.. {: . .�._ � �� r5. � ': F �jE+,�r r�+ `�. l' r - 7"� �.FI ,� . .: `Y�.��� . ,� � 1� la . �.� d � , 1j F 1 .�Jj��. ' � , . .. . . .. . . 'lµt,,,, °if[ � 3:� n1��y�.��` . ��� .o�.R� .���,f7�li';u�'i+�,' . . „� � �js��. d+i, +L�t(. . :�,i�� .c . F^ �1 . _ -�y=�.' ',.�,�r � .. ; ,,�_:'. . � ADDENDUI4 A - � �:;s;.. i REVISED � PITKIN COUNTY I ��'"'''+'4'� i MUNICIPAL SALES TAX BREAKQOWN �" �L s�, I .t:.. �.-;, ,. ASPEN BASpLT SNUWMASS ASPEN BASALT SNOWMASS 'ir > + AD7 FOR ADJ FOR AOJ FOR ACTUAL ACTUAL ACTUAL e�';'� _ r:•-: � DATE 1X 1X VF & iX TOTpI 1Z 2X 1X ,�� f .;�; . . SEP 90 13S',738 645 27,812 16$,335 139,730 1,683 28,771 � � UCT `70 87,00^c 650 7,261 94,413 07,002 1,300 7,511 '�;_��, � NOV 90 103,914 1,569 11,50� 116,986 103,314 3,138 11,900 E UEC 90 442,442 592 95,443 538,477 442,442 1,184 y8,734 �� .� � JAN 91 276,352 852 155,043 412,252 276,352 1,703 13'3,704 "4''Y FEB 91 282,544 993 150,253 433,730 2$2,544 1,985 155,434 ° � MAR `�1 343,625 664 156,627 500,916 343,625 1,.320 162,027 e` _ APR `]1 108,997 1,004 36,t34E 146,"047 108,997 2,008 36,116 � MAY 91 7b,379 1,541 9,421 2Y,341 78,37� 3,082 9,746 � JUN 'il 145,032 S59 21,325 167,216 145,032 1,717 22,�60 ,,,, JUL 91 203,�'30 1,153 36,648 241,791 203,�90 2,305 37,'312 �:%=,� g AU6 91 222,183 1„i24 48,137 271,644 222,183 2,647 49,797 �7� fi ; � t 3 SEP 91 144,096 1,450 22,571 168,119 144,0'38 2,599 23,349 � UCT 91 105,585 1,016 l0,661 117,265 105,5"0$ 2,031 , 11,029 � '` NOV 91 109,393 1,385 15,270 126,051 109,393 2,776 15,797 `' DEC 91 339,658 933 108,762 449,353 339,658 1,666 112,51? • �' ` 1 JAN 9� 296,954 878 147,184 445,016 296,954 1,755 152,�59 FEB 42 294,855 1,260 155,A06 451,521 294,855 2,520 160,764 MAR 92 351,577 982 176,217 529,376 351,577 1,964 1^o2,91i APR 92 124,300 956 45,012 170,268 124,.i00 1,912 46,5b4 MAY 92 99,276 1,2�5 11,194 111,770 94,278 2,595 11,580 JUN 92 164,D46 1,191 32,650 197,SE7 164,046 2,381 33,776 •� JUL 92 221,604 1,117 43,854 266,575 221,604 ^<,234 45,366 . � AUG ?2 251,150 1,034 50,667 302,851 251,150 2,065 52,414 � I -------------------------------------------------------------------------------------------- :, - SEP 90- 4,936,693 25,5-09 1,556,372 6,518,E20 4,936,699 S1,OFi7 1,610,035 �3 1 AUG 92 �.'�, �, (24 PfOS) 75.732'172Z 0.391939X 23.6757y0X 100.000000X "'- � IIi%� 57X 43.16739Y 0.22341X 13.60920Y 57.00OOOOX �`- �. ! ^}:� ��• :4':� ..' :.9:, %�t;�.; �!t, i �F � �, � . . � . . .5-.'�' - r�;::� J i '��.. _ .._. ...__.` - r.o__..�.__.. _._._._ _,__.. . _.__ ... __...._... __..,. ..._. _..______ .... ti . __ .._'_'"__.._.... . .. . . � � � _ . . l. � . ,. . �.�� . . . . ,. ' . .. � �� � � � . � . . . � -. . . � . \� I � . � ; . . ' . � . � . � . � .. . . . . r . f,�'_'���'. . . ' . ' . E���v,.y:: ' ` ' .,a�� �_- --- .� W� �� J-t- , v�� r(A'. ,a t .:f� , ... Ft �K �+'^ C . t�f�;�{r4��ti; t � � ��� � .f` . .k .�. tiJr�a � [j� f� e'C�� ��'� '� �_�� ��,r �k:'v .. � ���1� '}�ir�'hJ��. "'+�-' � � t , � .� 4� ��x l . .p Ji��. .9G. . �' �1..1 ,. �� f j�. " ��}�,'�. /�•f`' �1 h Y�'11V�� ��_�.�SA '. °�'. .. ....� :.1�..F�s. , � ���''-�►�,•-. _.... .. '.,lv��.� �.. =�i:,, .�� }•: � ::�"`; '�.fl: � � -,: � .���:,., COL, REC. ASPEN 59-�0 iG 90-91 90-91 Tl7 91-42 89-90 90-91 XDIFF 91-92 XDIfF � ; SEP NOV I33,951 139,738 4.I41 144,098 3.03T � ` OC7 DEC 93,474 87,002 -13.1'3X 105,588 17.60X '�`-' -S'..:.;:.:��.�::.. NOV JAN 107,813 IG3,914 -3.75X 10'3,3�3 S.O1X '�;c:?�, dEC FEB .i34,S79 442,442 ?4_31S .i39,65^0 -30..6X `�" � JAN MAR 295,222 2�6,352 -6.23X 296,954 6.94X '`�'' I fEB APR 3D2,551 252,544 -7.OSX 2`74,055 4.1dY �`4�" ��. � MAR HAY 347,033 34s,625 -0.99X '+51,577 2.26X '�'`.'` I APR JUN 113,866 lOfi,997 -4.47X 124,300 12.31X i�`' MAY TUL 80,282 75,379 -2.43X ?9,�78 Z1.OSX 7-�'_.. JUN AUG 149,772 145,032 -2.St3X 164',046 11.5'?Y `�: . JUL SEP 199,8$6 203,99Q 2.Q1X 2?_1,6D4 7.95X �'• AUG OCT 1'39,760 2�2,103 10_09X 251,150 11.5�X �.4� . � TOiA� 2,36�,491 2,434,198 2.95X 2,50�,501 2.73% � ---------------------------------------------------------------------------------------- � � COL_ REC. BASALT 39-90 TO 9U-91 90-91 TO 91-92 ���1` i 39-?0 30-91 XDIFF 91-92 XDIFF SEP NOV 2,6s9 1,689 -59.21T 2,894 41.74X UCT DEC 1,523 1,300 -17.15X '.,031 35.99X `� NOV JAN 1,440 3,138 54.11X 2,776 -13.04X DEC FEB 2,t;31 1,184 -54.65X 1,Sb6 36.55X � JAN MAR 1,513 1,:03 11.16X 1,755 2.96Z ;��� t ,�..., FEB APR 1,542 1,985 7.20X 2,5�0 21.23X � MAR MAY 1,488 1,328 -49.70X 1,9E4 32.38X � APR JUN 1,782 2,003 11.25X 1,912 -5.02X �' MAY JUL 1,449 3,082 52.��X 2,595 -15.77X k JUN AUG 3,146 1,717 -83,23Y 2,3E1 27_S9X � JUL SEP 1,741 2,305 24.47X 2,234 -3.1BX ' ` � AUG fJCT 2,834 �,647 -7.06X 2,06Ff -2B.00X ` � �. . . � iQTAL 23,778 24>086 1,28X 27,001 10.t30X ----------------------------------------------------------------------------------'-------- . � COL. REC. SV S?-90 TO 90-51 90-91 TG 91-9.. , ;, 89-90 90-91 XuIFF 91-i2 XDIFF '� SEP NOV 17,142 2S,771 40_42Z 23,349 -23.22% �•� � OC7 OEC 7,1ti4 7,511 4.62X 11,029 31.90X � � NOV JAN 15,63"0 11,900 -31.41X 15,797 24.67X � ;� - � �EC FEB 1�3,952 93,734 -25.54X 11�,512 12.25X _ f JAN MAR 128,563 139,704 7.97� 152,259 8.25X ! FEB APR 150^,097 155,434 -1.71X 160,754 3,32X 1 MAR MAY 153,�04 162,027 -13.44X 182,913 11.42X � APR JUN 28,541 3t3,116 �4.S3X 46,564 18.14X �,' 4 ��!,�. MAY Jtlt 9,&Ftb 9,746 -1_44X 11,5&0 15.84X � � JUN AUG 21,Ob1 22,060 4.44X 33,776 34.69X �' �';_ JUL SEP 37,135 37,912 2.QSX 45,36b 16,43X !�� ' �`T 9 AUG OCT 42,076 4'�,737 15.SOX 52,414 4_99X i 1 TOTpI 773,379 761,71� -1.53: 848,323 10.21X *''' '`. � � � . "'..'_"_"_' ' �j?. . . `4's s? • . . . . . _ �x>4 , . ��`;.:�,{, .�.��.'' � �. , - � _ _.....�...�..N.��...:_._....._---- - ___ _ __ --- ___.. __ ._ _ __ __..__. .._ .... __ _.__._. __ t � �. ,, �, . �-; . , � . ,. �, � : � . . , � . • � . �°�' ;�: c . . , � : :I�.. - :. y�'��7: � {h:l J�Ir :,,�' .. �:�.-!' -} .' 4' 1+ ''! � �.fLo , � � `�>,_�� �: � .. 4 �+ �q ..1�� ^ h � � - � �F� I.i'� �� r��•.lTi��" �» ��� "'tf * �" . [ 'Jn�� . 1 .Y,�yj,�lny�' ..,���y,� ., ��, {� •. .. l���� �#,;' � �,� T'�, f.Y „�,� � i:. .� �' � �` j'.J.f�.f _ r �`'�J��� . .�1:{ �r�'��} �:7'� .t ,�'3 4y�i �, . file:r.\sym\miac\salsdia l �.. .. i't:' i::.. �� s��ss eese�t '� :;i:',,. 1993 75.7323X -0.75% 23.8i58% D.73X 0.3919X 0.02X100.00OOX ��-,;:?i;.-",' ' 1992 76.48T1X -0.G5X 23.1434% 0.43X 03695X 0.02%700.0000X ;;r:1`'5.��� ' t9fl1 76.9400X -0.52X 22.7}!WX 0.58X 0.3496X -O.ObX 1990 77.4576X 0.41X 22.1337X -0.34X 0.4087X -0_08X ,i���:.�'.R��;��. � i999 77.0452X 7.25X 22.4700% -i31X 0.4848X 0.06X � ��`=�`�"�� � . i Peremt � 1988 75.7919X 0.39X 23.7814X -0.45X 0.4268X O.O6X � :'.�°�� � f;..:...�.'.;.'. . �i of 53X � 1987 75.4015X -7.16X 24.2353% 1.tOX 03632X 0.06X � �j � 7986 76.5598X -0.89X 23.1393X 0.83X 03009X 0.06X � ��, � 1985 77.4475X -1.03X 223080X 7.02X 0.2445X OA2X ;�,�':� � � 7984 78.4793X -0_73% 21.2926X 0.75X 0.2281X -0.01X - � 1983 79.2132X -0.92X 20.5466X 0_90% 0.2402X 0.02X ' . ii � 7982 80.1352X -1.11X 19.6447X 1,11X 0.2201X -0.00X � � �� � 1981 81.2445X -1.89X 18.SS31X 1,93X 0.2224% -0.04X � � � �?� � 7980 83.1360X -1.85X 16.6060% 1,92X 0_2580X -0_O6X . �` . �� 1975-1978 53.0000X ,�"{�,� �i ��� Aspe� Sno�aness Beselt Pitkin ,;� X irc(dec) X inc(dec) % inc(dec)Cuunty . ..ij; ti T993 43.16T4% -0.43X 73.6092X 0,42X 0.2236X 0.07X 43.ODX � 7992 43.5976% -0.26X 13.1917X 0,25X 0.2106% 0.01X 43.00X . ��� � ij 1991 43.8558X -0.30X 72.9449X 0.335 0.1993% -0.03X 43.00% . � _� 1990 44.1508X O.Z4% 12.6162% -0.19X 0.2330X -0.04X 43.00% � � 4 1989 43.9158X 0.71X 12.8079X -0,755 0.2763X 0.03X 43.00X �+r.., 7988 43.2014X 0.22% 13.5554% -0.26X 0.2433X 0.04% 43.00X '�!��� - �, � 1987 42.97$9X -0_66X 13.8141X 0,62X 0.2070X 0_04X 43.00X � , ., � � 1986 43.6391% -O.S7X 13.1894X 0,47% 0.1)75X 0.03X 43.00X 1985 44.1451X -0.59X 12,7756X 0,58X 0.1394X 0.07X 43.00X � ' � 1984 44.7332% -0.42X 12.1366X 0,43X 0.1300% -0.07X 43.00% 1983 45.1515X -0.53% 71.7176% 0,51X 0.1369X 0.01X 43.00X � � 1982 45.6771X -0.63X 77.1975X 0.63X 0.1255% -O.00X 43.00X ' 1981 463094X -1.08% 10.5639X 7.tOX 0.1268X -0_02X 43.00% 1980 47.3875% -1.06X 9.4654X 9.47X 0.7471X OJSX 43.DOS � � 7975-1978 53.0000X � � C:\sym\e�isc\salesdist \ � i: � i �� • _ + 1 � � il'� . ���a' ��r' �': � - ��� � ,.,� ; ;�:�_�,, ' ;;:�7,. �;; r, 1 t�.:::::: : ' . ' _ __ _ _ --....�:.,,.�::� _..�_;:� ..__� ., 4 ,�. .. ;..-- , ... . . . . _.. . .._._ , _ �, . __. . . __ . . _�._._ . �:� �. , . , . . , .. . , � , , , . . � .�a,�: � . ::> ,�.�, - ;��"