HomeMy WebLinkAbout113 - 10/16/1990 - ANNUAL APPROPRIATIONS FOR FISCAL YEAR 1991 AND LEVYING PROPERTY TAX FOR FISCAL YEAR ORDINANCE NO. 113, 1990
BEING THE ANNUAL APPROPRIATION ORDINANCE
RELATING TO THE ANNUAL APPROPRIATIONS
FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1991,
AND ENDING DECEMBER 31, 1991, AND LEVYING THE
PROPERTY TAX FOR SAID FISCAL YEAR
WHEREAS, Article V, Section 5, of the City Charter requires passage of
an Annual Appropriation Ordinance not later than the last day of October in
each year; and
WHEREAS, the Annual Appropriation Ordinance shall be based on the
budget, as adopted, and shall specify such sums of money as the Council
deems necessary to defray all expenses and liabilities of the City during
the ensuing budget year; and
WHEREAS, Article V, Section 6, of the City Code requires that the
Annual Appropriation Ordinance include the proper levy in mills upon each
dollar of the assessed valuation of all taxable property within the City,
such levy representing 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, including interest and principal of
general obligation bonds.
NOW, THEREFORE, 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, 1991, and ending December 31, 1991, the sum of TWO HUNDRED SEVEN
MILLION, THREE HUNDRED SIXTY-FIVE THOUSAND, SEVEN HUNDRED SIXTY-TWO DOLLARS
($207,365,762) to be raised by taxation and otherwise, which sum is deemed
by Council to be necessary to defray all expenses and liabilities of the
City during said budget year, to be divided and appropriated for the
following purposes, to wit:
TOTAL GENERAL FUND $ 39,353,352
Enterprise Funds
Golf $ 842,549
Light & Power 45,988,873
SouthRidge 610,000
Storm Drainage 3,308,045
Wastewater 12,259,483
Water 19,556,593
TOTAL ENTERPRISE FUNDS $ 82,565,543
Internal Service Funds
Benefits $ 3,695,368
Communications 2,401,661
Equipment 2,403,292
Self Insurance 2,286,049
TOTAL INTERNAL SERVICE FUNDS $ 10,786,370
Special Revenue and Debt Service Funds
Cemetery b 429,985
Cultural Services & Facilities 1,330,919
Debt Service 5,971,151
General Employees' Retirement 534,700
Perpetual Care 66,700
Recreation 3,060,217
Rockwell Ranch 1,600
Sales and Use Tax 31,273,298
Special Assessments 3, 147,527
Street Oversizing 2,874,013
Transit 1,699,023
Transportation 5,612,394
TOTAL SPECIAL REVENUE & DEBT SERVICE FUNDS $ 56,001,527
Other
Fire Fighters' Pension $ 2,357,777
TOTAL OTHER $ 2,357,777
CAPITAL IMPROVEMENT FUNDS
General City Capital
Administration/Transfer to General Fund $ 7,416
Minor Street Capital 226,000
Concrete Program 109,000
Pedestrian Access Ramps 22,000
Major Building Maintenance 817,382
Streets Facility 700,000
Block 31 Maintenance 98,680
National Heritage Corridor 49,000
Airport 45,000
Historic Preservation 200,000
TOTAL GENERAL CITY CAPITAL E 2,274,478
General City Capital - Necessary
South College Medians-Horsetooth to Harmony $ 141,000
TOTAL GENERAL CITY CAPITAL NECESSARY $ 141,000
General City Capital -1/4 Cent CHOICES 95
Administration/Transfer to General Fund b 10,028
Shields, Davidson to Casa Grande 657,000
Prospect-Lemay Intersection 426,000
Prospect-Taft Hill Intersection 127,000
Prospect-Shields to Taft Hill 47,000
Prospect-College Intersection 313,000
South Batallion 158,630
Eastside Neighborhood Parks 40,000
Indoor Pool Renovation 1,371,573
TOTAL GENERAL CITY CAPITAL-1/4 CENT CHOICES 95 $ 3, 150,231
General City Capital - Street Maintenance
Administration/Transfer to General Fund $ 40,954
Street Overlays and Sealcoats 3,673,368
TOTAL GENERAL CITY CAPITAL-STREET MAINTENANCE $ 3,714,322
Storm Drainage Capital
Canal Importation Basin $ 560,000
Cooper Slough Basin 40,000
Dry Creek Basin 5,000
Evergreen/Greenbriar Basin 75,000
Foothills Basin 115,000
Fossil Creek Basin 158,000
Fox Meadows Basin 45,000
McClelland/Mail Creek Basin 231,000
Old Town Basin 205,000
Spring Creek Basin 477,000
West Vine Basin 10,000
TOTAL STORM DRAINAGE CAPITAL $ 1,921,000
Wastewater Capital
Service Center Improvements $ 200,000
Spring Creek Relief Sewer 50,000
NW Trunk Phase II 250,000
National Heritage Corridor 12,000
TOTAL WASTEWATER CAPITAL $ 512,000
Water Capital
Water Treatment Expansion $ 3,214,000
East Prospect Water Line 150,000
TOTAL WATER CAPITAL $ 3,364,000
Conservation Trust
Administration $ 76,956
Fossil Creek Trail 30,000
Open Space & Trails Maintenance 37,456
Other Open Space (TBD) 70,000
Trail Acquisition, Development & Repair 230,000
Contingency 10,000
National Heritage Corridor 17,000
Transfer to General Fund 3,181
Wetlands 200,000
TOTAL CONSERVATION TRUST $ 674,593
Parkland Fund
Administration $ 83,123
Greenbriar Park 350,000
Park Site Equipment & Plantings 80,000
Contingency 30,000
Transfer to General Fund 6,446
TOTAL PARKLAND FUND $ 549,569
TOTAL CAPITAL IMPROVEMENTS $ 16,301, 193
TOTAL ALL FUNDS $207,365,762
Section 2. Mill Levy
A. That for the purposes of providing necessary funds for meeting the
appropriations set forth in Section 1 of this Ordinance, there is hereby
levied a tax of 8.797 mills upon each dollar of the assessed valuation of
all taxable property within the corporate limits of the City of Fort
Collins.
B. 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.
C. The City Clerk shall certify this levy of 8.797 mills to the County
Assessor and the Board of County Commissioners of Larimer County, Colorado,
in accordance with Article V, Section 6 of the Charter of the City of Fort
Collins.
Introduced, considered favorably on first reading, and ordered
published this 2nd day of October, A.D. 1990, and to be presented for final
passage on the 16th day of October, A.D. 1990.
Mayor
ATTEST:
City Clerk
1990.Passed and adopted on final reading ,this 16th day of October, A.D.
tpyor '� �1
t,\TTTEST-
�14na
City Clerk