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Home My WebLink About130 - 10/19/1982 - RELATING TO THE ANNUAL APPROPRIATIONS FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1983 AND ENDING DECEM ORDINANCE NO 130, 1982 BEING THE ANNUAL APPROPRIATION ORDINANCE RELATING TO THE ANNUAL APPROPRIATIONS FOR THE FISCAL YEAR BEGINNING JANUARY 1 , 1983 AND ENDING DECEMBER 31, 1983 AND MAKING THE MILL LEVY FOR SAID FISCAL YEAR BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS Section I That there be, and hereby is, appropriated out of the revenues of the City of Fort Collins, for the fiscal year beginning January 1, 1983, and ending December 31, 1983, the sum of One Hundred Six Million Three Hundred Three Thousand Six Hundred Fifty Eight dollars ($106,303,658) to be raised by taxation and otherwise, which sum is hereby divided and appropriated for the following purposes, to wit Disbursements by Appropriations TOTAL GENERAL $18,533,422 Capital Improvement Funds PROJECT AMOUNT Facilities Block 31 $ 100,000 Southside Service Center 863,275 Old City Hall Renovation 791,345 TOTAL FACILITIES $ 1,754,620 Parks Lee Martinez $ 330,000 TOTAL PARKS $ 330,000 Sewer WWTP #2 Improvements $ 300,000 Northwest Trunk 30,000 TOTAL SEWER $ 330,000 Storm Drainage Spring Creek Basin Improvements $ 201 ,500 Evergreen Park Basin Improvements 43,700 Dry Creek Basin Improvements 42 ,400 Greenbriar Basin Improvements 32,300 West Vine Drainage Basin 53,800 Fox Meadows Basin Improvements 22,800 Foothills Basin Improvements 219,500 McClellands-Mail Creek Basin Improvements 176 ,200 Canal Importation Basin Improvements 107 ,400 TOTAL STORM DRAINAGE $ 899,600 Streets Street Rehabilitation $ 900,000 S Lemay-Horsetooth to Harmony 554,000 Timberline & Prospect Intersection 1,574 ,000 Timberline-Prospect to Summitview 392,000 TOTAL STREETS $ 3,420 ,000 Water S Lemay Waterline $ 140,000 Improvements to WTP #1 1 ,000,000 Improvements to WTP #2 400,000 Foothills System Improvements 1,987 ,000 Timberline Waterline 45,000 Westside Transmission Line 110,000 TOTAL WATER $ 3,682,000 TOTAL CAPITAL PROJECTS FUND $10,416 ,220 Seven Year Capital Fund Transfer to Capital Projects Fund for Old City Hall Renovation $ 387 ,406 TOTAL SEVEN YEAR CAPITAL FUND $ 387 ,406 Parkland Fund Landings Park $ 10,000 Freedom Square Park 15 ,400 Woodwest North Detention Pond 50,000 Administration/Contingency 102,347 Transfer to Debt Service 58 ,550 TOTAL PARKLAND FUND $ 236 ,297 TOTAL CAPITAL IMPROVEMENTS $11 ,039 ,923 -2- Enterprise Funds Cemeteries Fund $ 315,392 Golf Fund 484,715 Light and Power Fund 31 ,208,299 Sewer Fund 4,626 ,472 Storm Drainage Fund 1 ,870,785 Water Fund 10,012,450 TOTAL ENTERPRISE FUNDS $48,518 ,113 Internal Service Funds Energy Fund $ 492,234 Equipment Fund 1 ,720,196 Self-Insurance Fund 708,524 Communications Fund 625,187 Warehouse Fund 216 ,685 TOTAL INTERNAL SERVICE FUNDS $ 3,762 ,826 Special Revenue and Debt Service Funds Community Services Fund $ 308,166 Cultural Services & Facilities Fund 706,620 Debt Service Fund 2,044 ,469 Perpetual Care Fund 35,777 Recreation Fund 1,010,189 Revenue Sharing Fund 811 ,234 Rockwell Ranch Fund 3,000 Sales and Use Tax Fund 15,333,241 Street Oversizing Fund 688,987 Transportation Services Fund 3,176,691 Employees Retirement Plan Pension Fund 110,000 Firemen' s Pension Fund 158,000 Policemen' s Pension Fund 63 ,000 TOTAL SPECIAL REVENUE AND DEBT SERVICE FUNDS $24,449,374 TOTAL ALL FUi4DS $106 ,303 ,658 Section 2 That for the purpose of providing necessary funds for meeting the appropriations set forth in Section 1 of this Ordinance, a levy of 10 7 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 -3- 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 10 7 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 pub- lished this 5th day of October, A D 1982 , and to be presented for final passage this 19th day of October, A D 1982 Mayor ATTEST 22Y4 City Cle Passed and adopted on final reading this 19th day of October, A D 1982 Mayor ATTEST y City Clerk -4-