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Home My WebLink About124 - 10/15/1985 - RELATING TO THE ANNUAL APPROPRIATIONS FOR 1986 AND MAKING THE MILL LEVY FOR 1986 ORDINANCE NO. 124, 1985 BEING THE ANNUAL APPROPRIATION ORDINANCE RELATING TO THE ANNUAL APPROPRIATIONS FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1986, AND ENDING DECEMBER 31, 1986, AND MAKING THE MILL LEVY FOR SAID FISCAL YEAR BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS: Section 1. That there be, and hereby is , appropriated out of the revenues of the City of Fort Collins, for the fiscal year beginning January 1, 1986, and ending December 31, 1986, the sum of One Hundred Forty-Six Million Nine Hundred Seven Thousand Eight Hundred Thirty-Two Dollars ($146,907,832) to be raised by taxation and otherwise, which suill is hereby divided and appropriated for the following purposes, to wit: TOTAL GENERAL FUND $ 24,281,067 Enterprise Funds Cemeteries Fund $ 365,419 Golf Fund 595,493 Light and Power Fund 355483,591 Sewer Fund 95776,303 Storm Drainage Fund 15941,819 Water Fund 17,123,278 TOTAL ENTERPRISE FUNDS $ 6552855903 Internal Service Funds Benefits Fund $ 1,748,976 Communication Fund 1,181,333 Energy Fund 5885674 Equipment Fund 2,271,544 TOTAL INTERNAL SERVICE FUNDS $ 5,790,527 Special Revenue and Debt Service Funds Community Services Fund $ 658,043 Cultural Services R Facilities Fund 969,736 Debt Service Fund 4,643,169 Fire Pension Fund 200,800 General Employees ' Retirement Fund 155,000 Perpetual Care Fund 61,203 Police Pension Fund 72,700 Recreation Fund 1,458,474 Revenue Sharing Fund 1 ,175,642 Rockwell Ranch Fund 1,600 Sales and Use Tax Fund 20,103,884 Southridge Greens Fund 313,500 Street Oversizing Fund 1 ,559,000 Transportation Services Fund 4,184,685 TOTAL SPECIAL REVENUE & DEBT SERVICE FUNDS $ 3515571436 CAPITAL, IMPROVEMENTS FUNDS PROJECT AMOUNT GENERAL CITY CAPITAL - ESSENTIAL Street Capital Prospect Street Bridge-Transfer to Debt Service $ 96,373 Total Street Capital $ 96,373 Street Maintenance Major $ 760,000 Minor 100,000 Pedestrian Access Ramps 20,000 Total Street Maintenance $ 880,000 Poudre Fire Authority Equipment Replacement $ 260,000 Total Poudre Fire Authority $ 260,000 Facilities Handicapped Accessibility $ 50,000 Total Facilities $ 50,000 Other Air Quality Program $ 55,000 Airport Capital 33,333 Annual Sidewalk Improvement Program 30,000 Total Other $ 118,333 TOTAL GENERAL CITY CAPITAL - ESSENTIAL $ 1,404,706 GENERAL CITY CAPITAL - NECESSARY Street Capital Lincoln-Mountain Realignment $ 305,000 Taft Hill -Horsetooth Intersection 145,000 Timberline-Prospect to Summitview ROW 100,000 Total Streets Capital $ 550,000 Street Maintenance Railroad Crossing Improvements $ 40,000 Total Street Maintenance $ 40,000 Facilities New Concession/Bathhouse-Outdoor Pools $ 150,000 Total Facilities $ 150,000 Capital Equipment Computer Aided Dispatch $ 777, 137 Total Capital Equipment $ 777, 137 Open Space and Trails Recreation Trails West of Taft Hill $ 140,000 Acquisition of Open Space 100,000 Spring Park Road & Parking Improvements 45,000 Riverbend Ponds 25,000 Total Open Space & Trails $ 310,000 TOTAL GENERAL CITY CAPITAL - NECESSARY $ 1,827, 137 Sewer Wastewater Treatment Plant #2 Improvements $ 2,600, 000 Wastewater Treatment Plant #2 South Improvements 220,000 Lake Street Relief Sewer 105,000 TOTAL SEWER $ 2,925,000 Storm Drainage Fossil Creek Basin $ 300,000 Canal Importation Basin Improvements 282,120 Spring Creek Basin Improvements 250,240 Foothills Basin Improvements 144,958 McClellands-Mail Creek Basin Improvements 100,000 Fox Meadows Basin Improvements 98,100 Evergreen Park-Greenbriar Basin Improvements 75,149 West Vine Basin Improvements 70,585 Dry Creek Basin Improvements 20,000 TOTAL STORM DRAINAGE $ 1 ,341,152 Water Water Treatment Plant #2 Expansion $ 6,600,000 Service Center Improvements 300,000 Minor Road Waterline 50,000 TOTAL WATER $ 6,950,000 TOTAL CAPITAL PROJECTS FUND $ 14,447,995 Conservation Trust Fund Strauss Cabin Trail $ 100,000 Spring Creek/College Avenue Underpass 60,000 Spring Creek Trail 25,000 Poudre Trail 25,000 TOTAL CONSERVATION TRUST FUND $ 210,000 Parkland Fund Administration $ 64,229 Contingency 30,000 Troutman Park 425,000 New Park Site Acquisitions 300,000 Parkwood East Detention Pond Park 275,000 Department Master Plan 75,000 Trilby Area Acquisition (Fossil Creek) 60,905 Park Site Equipment and Plantings 60,000 Rossborough Park 35,000 Transfer to Debt Service 49,770 TOTAL PARKLAND FUND $ 1,374,904 TOTAL CAPITAL IMPROVEMENTS $ 16,032,899 TOTAL ALL FUNDS $146,947,832 Section 2. That for the purposes of providing necessary funds for meeting the appropriations set forth in Section 1 of this Ordinance, a levy of 12.860 mills upon each dollar of the assessed valuation of all taxable property within the corporate limits of the City of Fort Collins is hereby made and assessed. Such levy represents the amount of taxes for City purposes necessary to provide for payment during the ensuing budget year of all properly authorized demands against the City, taking into account all of the revenues and funds to be received by the City. Said mill levy of 12.860 mills shall be certified to the County Assessor and the Board of County Commissioners of Larimer County, Colorado, by the City Clerk as provided by the Charter of the City of Fort Collins. Introduced, considered favorably on first reading, and ordered published this 1st day of October, A.D. 1985, and to be presented for final passage on the 15th day of October, A.D. 1985. yor ATTEST: City Clerk 1985.Passed and adopted on final reading this 15th day of October, A.D. ayor ATTEST: 1 2 ity Clerk