HomeMy WebLinkAbout162 - 10/20/1987 - RELATING TO THE ANNUAL APPROPRIATIONS FOR THE FISCAL YEAR 1988 AND MAKING THE MILL LEVY ORDINANCE NO. 162, 1987
I NG THE ANNUAL APPROPRIATION ORS ANCE
RELATING TO THE ANNUAL APPROPRIATIONS
FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1988,
AND ENDING DECEMBER 31 , 1988, 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 , 1988, and ending December 31, 1988, the sum of One Hundred Sixty-Four
Million Eight Hundred Ninety-Four Thousand Ninety-Three Dollars
($164,894,093) to be raised by taxation and otherwise, which sum is hereby
divided and appropriated for the following purposes, to wit:
TOTAL GENERAL FUND $ 26,358, 182
Enterprise Funds
Cemeteries Fund $ 377,789
Golf Fund 621,516
Light and Power Fund 39, 152, 194
Sewer Fund 13,074,822
Storm Drainage Fund 4,587,293
Water Fund 19,288,608
TOTAL ENTERPRISE FUNDS $ 77, 102,222
Internal Service Funds
Benefits Fund $ 2,004,728
Communication Fund 1,068,781
Energy Fund 927, 152
Equipment Fund 2,086,528
TOTAL INTERNAL SERVICE FUNDS $ 6,087, 189
Special Revenue and Debt Service Funds
Community Services Fund $ 157,800
Cultural Services & Facilities Fund 1, 116,256
Debt Service Fund 4,461,913
Fire Pension Fund 216,500
General Employees Retirement Fund 363,500
Perpetual Care Fund 52,870
Police Pension Fund 74, 100
Recreation Fund 2,450,720
Revenue Sharing Fund 297,475
Rockwell Ranch Fund 1 ,600
Sales and Use Tax Fund 21 ,737,688
Southridge Greens Fund 190,756
Street Oversizing Fund 2,307,075
Transportation Services Fund 4,873,353
TOTAL SPECIAL REVENUE & DEBT SERVICE FUNDS $ 38,301,606
CAPITAL IMPROVEMENTS FUNDS
GENERAL CITY CAPITAL - ESSENTIAL
PROJECT AMOUNT
Administration $ 19,341
Total Administration $ 19,341
Street Maintenance
Major $ 760,000
Local Street Maintenance 862,500
Minor 100,000
Concrete Program 70,000
Pedestrian Access Ramps 10,000
Total Street Maintenance $ 1,802,500
TOTAL GENERAL CITY CAPITAL - ESSENTIAL $ 1,821 ,841
GENERAL CITY CAPITAL - NECESSARY
Administration $ 35,745
Total Administration $ 35,745
Street Capital
South College Medians-Horsetooth to Harmony $ 66,000
Taft Hill - Horsetooth Intersection 180,000
Taft Hill - LaPorte Intersection 257,000
Total Streets Capital $ 503,000
Street Maintenance
Railroad Crossing Improvements $ 254,000
Total Street Maintenance $ 254,000
Open Space and Trails
Recreation Trails West of Taft Hill $ 140,000
Total Open Space and Trails $ 140,000
TOTAL GENERAL CITY CAPITAL - NECESSARY $ 932,745
Sewer
WWTP #2 Improvements $ 900,000
Methane Reuse System 800,000
Sludge Disposal Improvements 350,000
Drake Trunk Relief Sewer 155,000
Treatment Plant Expansion 100,000
Spring Creek Relief Sewer 100,000
TOTAL SEWER $ 2,405,000
Storm Drainage
Spring Creek oasin $ 1 ,642,000
Foothills Basin 495,000
Canal Importation Basin 404,000
Fossil Creek Basin 266,000
Fox Meadows Basin 176,000
McClellands/Mail Creek Basin 156,000
Evergreen Park/Greenbrier Basin 116,000
Cache LaPoudre Drainageway Plan 70,000
Cooper Slough Basin 50,000
West Vine Basin 58,000
Dry Creek Basin 30,000
Old Town Basin 27,000
TOTAL STORM DRAINAGE $ 3,490,000
Water
Westside Transmission $ 5,900,000
Northeast Loop Water Line 425,000
Timberline Water Line 400,000
Minor Road Water Line II 300,000
Water Treatment Expansion 100,000
High Pressure Improvements 100,000
Water Quality Lab Improvements 40,000
Maintenance Facility 35,000
TOTAL WATER $ 7,300,000
TOTAL CAPITAL PROJECTS FUND $ 15,949,586
Conservation Trust Fund
Administration $ 22,958
Strauss Cabin Trail 200,000
Trails Acquisition 100,000
TOTAL CONSERVATION TRUST FUND $ 322,958
Parkland Fund
Administration $ 102,350
Contingency 30,000
New Park Site Acquisition(s) 200,000
Park Site Equipment and Plantings 60,000
Rossborough Park 380,000
TOTAL PARKLAND FUND $ 772,350
TOTAL CAPITAL IMPROVEMENTS $ 17,044,894
TOTAL ALL FUNDS $164,894,093
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 7.663 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 property authorized demands against the City, taking into account all
of the revenues and funds to be received by the City. Said mill levy of
7.663 mills shall be certified to the County Assessor and the Board of
County Commission 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 6th day of October, A.D. 1987, and to be presented for final
passage on the 20th day of October, A.D. 1987.
A�Yistan£ Mayor
ATTEST: YM \
)WL
City Clerk J
1987. Passed and adopted on final reading this 20th day of October, A.D.
l/ Ma
TTEST:
City Clerk