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HomeMy WebLinkAboutResolutions 2006 (01) RESOLUTION CALLING FOR DEPARTMENT OF REVENUE RECONCILING OF LOST INTEREST EARNINGS OF UNALLOCATED SALES TAX PROCEEDS — 2003 -2005 Resolution No. i l 1LX ko ) St. Croix County, Wisconsin WHEREAS, the Wisconsin Department of Revenue correctly recognized and corrected sales tax distributions to counties from December, 2002 to November, 2005; and WHEREAS, St. Croix County was one of, if not the lead, county in the amount of sales tax needing reconciling; and WHEREAS, for St. Croix County the amount of sales tax reconciled during this period of time amounted to $686,184.34; and WHEREAS, the Department of Revenue's explanation per Finance Manager Anthony Timmons letter of December 22, 2005 to St. Croix County described as the "ITS Sales Tax Variance Reconciliation" of how the reconciliations was determined; and WHEREAS, it is recognized by the Department of Revenue and St. Croix County that these noted sales tax proceeds had not been distributed to the County during this period of time; and WHEREAS, the significant amount of funds in questions yielded interest earnings to the party holding the funds; and WHEREAS, St. Croix County's conservative accounting of lost interest earnings on these funds during this period of time based on monthly interest earnings rates for each month in the Local Government Investment Pool amounts to $17,252.57 in unearned County interest earnings on these sales tax proceeds from December, 2002 thru December, 2005 as calculated and shown on Attachment A; and WHEREAS, the St. Croix County Board of Supervisors agrees these lost interest earnings should be recognized and added to the sales tax reconciliation by the Department of Revenue; BE IT HEREBY RESOLVED, that the St. Croix County Board of Supervisors requests the Department of Revenue to recognize and reimburse St. Croix County for lost interest earnings on undistributed sales tax proceeds of $686,184.34 from December, 2002 to December, 2005 amounting to $17,252.57 based on the state Local Government Investment Pool as calculated and shown on Attachment A. Offered by the Finance Committee on January 17, 2006. NEGATIVE AF IRMATIVE ' Reviewed by Corporation Counsel on /7- Greg Tyllnennan, Corporation Counsel This Resolution was adopted by the St. Croix County Board of Supervisors on �L' & Cindy Camp e 1, County Clerk tj Estimated Lost Interest On Sales Tax "Attachment A" Variance Accumulated Accum Pool Lost Amount Variance Var + Interest Rate Interest Dec -02 65,208.47 65,208.47 65,208.47 1.38% 74.99 Jan -03 7,995.43 73,203.90 73,278.89 1.32% 80.61 Feb -03 18,629.34 91,833.24 91,913.85 1.31% 100.34 Mar -03 21,840.03 113,673.27 113,773.61 1.29% 122.31 Apr -03 22,163.58 135,836.85 135,959.16 1.26% 142.76 May -03 24,923.30 160,760.15 160,902.91 1.24% 166.27 Jun -03 21,387.91 182,148.06 182,314.33 1.19% 180.80 Jul -03 21,505.46 203,653.52 203,834.32 1.03% 174.96 Aug -03 30,138.51 233,792.03 233,966.99 1.01% 196.92 Sep -03 25,274.50 259,066.53 259,263.45 0.98% 211.73 Oct -03 22,455.25 281,521.78 281,733.51 0.97% 227.73 Nov -03 17,920.35 299,442.13 299,669.86 1.02% 254.72 Dec -03 17,341.52 316,783.65 317,038.37 1.00% 264.20 Jan -04 18,932.71 335,716.36 335,980.56 1.01% 282.78 Feb -04 8,153.42 343,869.78 344,152.56 1.01% 289.66 Mar -04 6,524.12 350,393.90 350,683.56 1.01% 295.16 Apr -04 (5,278.99) 345,114.91 345,410.07 0.99% 284.96 May -04 (3,523.61) 341,591.30 341,876.26 0.97% 276.35 Jun -04 (8,467.15) 333,124.15 333,400.50 0.98% 272.28 Jul -04 (6,157.63) 326,966.52 327,238.80 1.07% 291.79 Aug -04 (2,920.17) 324,046.35 324,338.14 1.23% 332.45 Sep -04 (2,735.46) 321,310.89 321,643.34 1.37% 367.21 Oct -04 4,251.71 325,562.60 325,929.81 1.51% 410.13 Nov -04 (3,117.60) 322,445.00 322,855.13 1.71% 460.07 Dec -04 3,798.33 326,243.33 326,703.40 1.90% 517.28 Jan -05 13,863.53 340,106.86 340,624.14 2.11% 598.93 Feb -05 22,877.06 362,983.92 363,582.85 2.29% 693.84 Mar -05 34,133.00 397,116.92 397, 810.76 2.44% 808.88 Apr -05 35,630.92 432,747.84 433,556.72 2.67% 964.66 May -05 29,565.19 462,313.03 463,277.69 2.89% 1,115.73 Jun -05 34,553.57 496,866.60 497,982.33 2.97% 1,232.51 Jul -05 35,225.65 532,092.25 Jul Refund (324,541.30) 207,550.95 208,783.46 3.15% 548.06 Aug -05 44,180.12 251,731.07 252,279.13 3.40% 714.79 Sep -05 41,050.32 292,781.39 293,496.18 3.53% 863.37 Oct -05 38, 334.75 331,116.14 331, 979.51 3.68% 1,018.07 Nov -05 30,526.90 361,643.04 362,661.11 3.93% 1,187.72 Dec -05 0.00 361,643.04 362,830.76 4.06% 1,227.58 Totals 361,643.04 17,252.57