HomeMy WebLinkAbout134 - 10/17/1989 - RELATING TO THE ANNUAL APPROPRIATIONS FOR THE FISCAL YEAR 1990 AND MAKING THE MILL LEVY FOR SAID FIS ORDINANCE NO. 134, 1989
BEING THE ANNUAL APPROPRIATION ORDINANCE
RELATING TO THE ANNUAL APPROPRIATIONS
FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1990,
AND ENDING DECEMBER 31, 1990, AND MAKING
THE MILL LEVY 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 Appropriations 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 , 1990 and ending December 31, 1990, the sum of TWO HUNDRED FIFTEEN
MILLION, ONE HUNDRED EIGHTY-NINE THOUSAND, SIX HUNDRED TWENTY EIGHT DOLLARS
($215, 189,628) 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 $ 35,026,833
Enterprise Funds
Cemetery Fund $ 412,236
Golf Fund 734,790
Light and Power Fund 43,316,838
Storm Drainage Fund 3,333,931
Wastewater Fund 16, 173,265
Water Fund 16,850, 163
TOTAL ENTERPRISE FUNDS $ 80,821,223
Internal Service Funds
Benefits Fund $ 2, 134,119
Communications Fund 1,593,390
Equipment Fund 2, 110,702
Self Insurance Fund 2,011, 120
TOTAL INTERNAL SERVICE FUNDS $ 7,849,331
Special Revenue and Debt Service Funds
Cultural Services & Facilities Fund $ 1,274,012
Firemen's Pension Fund 6,818,302
General Employees' Retirement Fund 434,400
Perpetual Care Fund 64,400
Recreation Fund 2,686,303
Revenue Sharing 39,560
Rockwell Ranch 1,600
Sales and Use Tax Fund 39,043,906
Street Oversizing Fund 1,362,500
Transit Fund 1,315,980
Transportation Services Fund 5,310,644
Debt Service Fund 14,645,379
Special Assessments Debt Service Fund 3,427,593
TOTAL SPECIAL REVENUE & DEBT SERVICE FUNDS $ 76,424,579
CAPITAL IMPROVEMENTS FUNDS
GENERAL CITY CAPITAL
Streets Facility $ 600,000
Administration - General Capital 33,600
Minor Street Capital 193,000
Annual Concrete Program 105,000
Pedestrian Access Ramps 21,000
Major Building Maintenance 318,500
TOTAL GENERAL CITY CAPITAL $ 1,271,100
GENERAL CITY CAPITAL - NECESSARY
Administration - Necessary Capital $ 26,922
TOTAL GENERAL CITY CAPITAL - NECESSARY $ 26,922
GENERAL CITY CAPITAL - 1/4 CENT CHOICES 95
Shields, Davidson to Casa Grande $ 82,000
Prospect - Lemay Intersection 50,000
PFA South Batallion 173,085
Lincoln Center Restroom Additions 75,528
Eastside Neighborhood Park 200,000
Buckingham Park Improvements 25,176
Edora Park Enhancements 156,301
Indoor Pool Renovations 100,000
TOTAL GENERAL CITY CAPITAL -
1/4 CENT CHOICES 95 $ 862,090
GENERAL CITY CAPITAL - STREET MAINTENANCE
Street Overlays and Sealcoats $ 3,520,771
TOTAL GENERAL CITY CAPITAL -
STREET MAINTENANCE $ 3,520,771
Storm Drainage
Spring Creek Basin $ 283,000
Foothills Basin 396,000
Canal Importation Basin 1,040,000
Fox Meadows Basin 58,000
Old Town Basin 250,000
TOTAL STORM DRAINAGE $ 2,027,000
Wastewater
WWTP #2 Improvements $ 325,000
Treatment Plant Expansion 3,500,000
Collection System Study 50,000
Shields Street Relief Sewer 380,000
Spring Creek Relief Sewer 260,000
TOTAL WASTEWATER $ 4,515,000
Water
Water Treatment Expansion $ 1,173,000
Princeton Water Line 320,000
East Prospect Water Line 100,000
Water Quality Lab Improvements 200,000
Service Center Improvements 200,000
TOTAL WATER $ 1,993,000
TOTAL CAPITAL PROJECTS FUND $ 14,215,883
Conservation Trust Fund
Administration $ 83,814
Open Space and Trails Maintenance 37,456
Other Open Space 50,000
Strauss Cabin Trail 50,000
Trail Acquisition/Development/Repair 60,000
TOTAL CONSERVATION TRUST FUND $ 281,270
Parkland Fund
Administration $ 119,509
Greenbriar Park 361,000
Park Site Equipment and Plantings 80,000
Sign Program 10,000
TOTAL PARKLAND FUND $ 570,509
TOTAL CAPITAL IMPROVEMENTS $ 15,067,662
TOTAL ALL FUNDS $215, 189,628
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 3rd day of October, A.D. 1989, and to be presented for final
passage on the 17th day of October, A.D. 1989.
Mayor
ATTEST:
City Clerk
Passed and adopted on final reading this 17th day of October, A.D.
1989.
D
Mayor
ATTEST:
City Clerk