HomeMy WebLinkAbout140 - 10/18/1988 - RELATING TO THE ANNUAL APPROPRIATIONS FOR FISCAL YEAR, 1989, AND MAKING THE MILL LEVY FOR 1989 ORDINANCE NO. 140, 1988
BEING THE ANNUAL APPROPRIATION ORDINANCE
RELATING TO THE ANNUAL APPROPRIATIONS
FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1989,
AND ENDING DECEMBER 31, 1989, 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, 1989 and ending December 31, 1989, the sum of ONE HUNDRED SEVENTY-FOUR
MILLION EIGHT HUNDRED THIRTY-THREE THOUSAND SIX HUNDRED SIXTY-SEVEN
($174,833,667) DOLLARS 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 $ 30,903,655
Enterprise Funds
Cemeteries Fund $ 436,236
Golf Fund 639,292
Light and Power Fund 42,104,308
Storm Drainage Fund 2,904,518
Wastewater Fund 15,382,368
Water Fund 18,764,142
TOTAL ENTERPRISE FUNDS $ 80,230,864
Internal Service Funds
Benefits Fund $ 2,278,922
Communications Fund 1,548,299
Energy Fund 908,324
Equipment Fund 2, 160,000
Self Insurance Fund 1 ,788,597
TOTAL INTERNAL SERVICE FUNDS $ 8,684,142
Special Revenue and Debt Service Funds
Cultural Services & Facilities Fund $ 1,215,095
Debt Service Fund 5,498,367
Fire Pension Fund 220,400
General Employees Retirement Fund 392,600
Perpetual Care Fund 62,100
Police Pension 93,200
Recreation Fund 2,582,511
Revenue Sharing Fund 138,264
Rockwell Ranch Fund 1,600
Sales and Use Tax Fund 22,356,482
Southridge Greens Fund 133,461
Street Oversizing Fund 1,331,335
Transportation Services Fund 5,553,412
TOTAL SPECIAL REVENUE & DEBT SERVICE FUNDS $ 39,578,827
CAPITAL IMPROVEMENTS FUNDS
GENERAL CITY CAPITAL - ESSENTIAL
Administration $ 43,955
Street Overlays and Sealcoats 613,000
Minor Street Capital 150,000
Concrete Program 100,000
Pedestrian Access Ramps 20,000
Major Building Maintenance 560,000
Street Maintenance 132,000
TOTAL GENERAL CITY CAPITAL - ESSENTIAL $ 1,618,955
GENERAL CITY CAPITAL - NECESSARY
Administration $ 19,334
Street Rehabilitation 900,000
Taft Hill - Horsetooth Intersection 225,000
Recreation Trails West of Taft Hill 137,000
TOTAL GENERAL CITY CAPITAL - NECESSARY $ 1,281,334
Storm Drainage
Spring Creek Basin $ 300,000
Foothills Basin 200,000
Canal Importation Basin 400,000
Fossil Creek Basin 250,000
Fox Meadows Basin 200,000
McClellands/Mail Creek Basin 100,000
Evergreen Park/Greenbriar Basin 200,000
Old Town Basin 111.000
TOTAL STORM DRAINAGE $ 1,761,000
Wastewater
Pollution Lab Improvements $ 340,000
Collection System Study 150,000
Sludge Disposal Improvements 2,500,000
Warren Lake Relief Sewer 620,000
Treatment Plant Expansion 500,000
Warren Lake Trunk Sewer 45,000
TOTAL WASTEWATER $ 4,155,000
Water
Harmony Transmission Line $ 120,000
Summitview Water Line 90,000
Raw Water Intake 150,000
Timberline Water Line 250,000
West Prospect Water Line 20,000
Water Treatment Expansion 3,500,000
High Pressure Improvements 80,000
Water Quality Lab Improvements 480,000
Maintenance Facility 350,000
North College Water Line 420,000
TOTAL WATER $ 5,460,000
TOTAL CAPITAL PROJECTS FUND $ 14,276,289
Conservation Trust Fund
Administration $ 87,684
Other Open Space 100,000
Strauss Cabin Trail 50,000
Trail Acquisition/Development 100,000
Trails & Open Space Maintenance 35.706
TOTAL CONSERVATION TRUST FUND $ 373,390
Parkland Fund
Administration $ 117,500
Buckingham Park 9,000
New Park Site Development 50,000
Park Site Equipment and Plantings 100,000
Rogers Park 500,000
Sign Program 10,000
TOTAL PARKLAND FUND $ 786,500
TOTAL CAPITAL IMPROVEMENTS $ 15,436,179
TOTAL ALL FUNDS $174,833,667
Section 2. 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. 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 8.797
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 4th day of October, A.D. 1988, and to be presented for final
passage on the 18th day of October A.D. 1988.
Mayo
AT T ST:
City Wcrm
Passed and adopted on final reading this 18th day of October, A.D.
1988.
Mayor
TTES
City Clerk