Loading...
HomeMy WebLinkAbout049 - 10/24/1968 - RELATING TO THE ANNUAL APPROPRIATIONS FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1969, AND ENDING DECE ORDINANCE NO 49, 1968 BEING "THE ANNUAL APPROPRIATION ORDINANCE" RELATING TO THE ANNUAL APPROPRIATIONS FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1969, AND ENDING DECEMBER 31, 1969, AND FIXING THE MILL LEVY FOR SAID FISCAL TEAR BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS Section 1 That there be and is hereby appropriated out of the revenges of the City of Fort Collins for the fiscal year beginning January 1, 1969, and ending December 31, 1969, the sum of Seven Million, Seventy One Thousand, Seven 14undred Seventy Four and 82/100 Dollars ($7,071,774 82) to be raised by taxation and otherwise, which sum is hereby divided and appropriated for the following purposes, to-wit DISBUR9EMENTS BY APPROPRIATIONS City Council $ 5,675 00 City Manager 45,619 00 Finance 116,881 00 Utility Billing 148,317 00 City Attorney 223,700 00 Planning and Zoning 329229 00 Municipal Court 21,569 00 Insurance and Retirement 94,350 00 Police 398,773 00 Fire 333,855 00 Health and Sanitation 10,785 00 Sanitary Land Fill 369068 00 Public !Works Administration 851o654 00 Building Inspection 53,063 00 Streets and Alleys 187,035 00 Buildings and Grounds 43,831 00 Traffic and Street Lights 130042 00 parks 86,731 00 Recreation 73,187 00 Museum 4,280 00 Swimming Pool 16,092 00 Grandview Cemetery 43,354 00 Roselawn Cemetery 5,739 00 Library 105,713 00 Transfer to Local Improvement 71456 32 Transfer to Fort Collins-Loveland Airport Operating Fund 10,000 00 $ 29119,298 32 Less Interfund Transfers 148017 00 $ 1,970,981 32 General Capital Improvement Fund $ 527,726 00 Water Fund $ 645,493 00 Less Interfund Transfers 2529795 00 $ 392,698 00 Water Capital Improvement Fund $ 622,150 00 Less Interfund Transfers 250,000 00 $ 372,150 00 Water Bond Payment Fund $ 252,795 00 ti Sewer Fund ., 407,556 00 Less Interfund Transfers 169,o92 00 $ 2382464 00 Sewer Capital Improvement Fund $ 199,400 00 Sewer Bond Pyament Fund $ 169,092 00 Equipment Fund $ 201 016 00 Warehouse Fund $ 69,667 00 Light and Power Fund $ 2� 68 6 6 o0 Less Interfund Transfers 8289460 50 $ 1,940,185 50 Light and Power Capital Improvement Fund $ 737,600 00 Light and Power Depreciation Fund $ 1009000 00 Less Interfund Transfers 100,000 00 $ -0- Grand Total $ 7,071,774 82 Section 2 That for the purpose of providing necessary funds for meeting the appropriations set forth in Section 1 of this ordinance the following levies in mills upon each dollar of the assessed valuation of all taxable property within the corporate limits of the City of Fort Collins be and are hereby made Such levies 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, to wit Local Improvement District, City Share 136 Mills General Expense 9 864 Mills being a total of 10 00 Mills, which levies shall he certified to the County Assessor and to the Board of County Commissioners of Larimer County, Colorado, by the Director of Finance as provided by law Introduced, considered favorably on first reading and ordered published this loth day of October, A D 1968, and to be presented for final passage on the 24th day of October A D 1968 May�*"", ATTEST City ClIr k Passed and adopted on final reading this 24t lyof October, A D 1968 M4aMa ATTEST City C1 k