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Home My WebLink About051 - 10/26/1967 - RELATING TO THE ANNUAL APPROPRIATIONS FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1968 AND ENDING DECEM ORDINANCE NO 51 1967 BEING " THE ANNUAL APPROPRIATION ORDINANCE" RELATING TO THE ANNUAL APPROPRIATIONS FOR THE FISCAL YEAR BEGINNING JANUARY 1 1968 AND ENDING DECEMBER 31 1968 AND FIXING 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 is hereby appropriated out of the revenues of the City of Fort Collins for the fiscal year begin- ning January 1 1968 and ending December 31 1968 the sum of Seven Million Eight Hundred Fourteen Thousand One Hundred Six and 51/100 Dollars ($7 814 106 51) to be raised by taxation and otherwise which sum is hereby divided and appropriated for the following purposes to-wit DISBURSEMENTS BY APPROPRIATIONS City Council $ 5 675 00 City Manager 42 810 00 Finance-and City Clerk 86 219 00 City Attorney 22 700 00 Planning and Zoning 23 029 00 Municipal Court 17 223 00 Insurance and Retirement 83 010 00 Finance Utility Billing 122 344 00 Police 344 827-00 Fire 289 856 00 Health and Sanitation 10 710 00 Sanitary Land Fill 39 945 00 Public Works Administration and Engineering 81 150 00 Building Inspection 39 707 00 Streets and Alleys 166 640 00 Buildings and Grounds 41 670 00 Traffic and Street Lights 109 948 00 Parks 69 467 00 Recreation 67 391 00 Museum 4 090 00 Swimming Pool 15 254 00 Grandview Cemetery 37 388 00 Roselawn CemetEry 4 372 00 Library 94 ,303 00 $ 1 819 728 00 Transfer for Local Improvement District - Cmty Share $ 8 158 00 Transfer for Fort Collins Loveland Airport - Operating Fund $ 10 000 00 Transfer for Capital Improvement Fund $ 262 328 00 $ 2 100 214 00 Water Fund $ 616 510 00 Less Interfund transfers — 2879029 00 $ 329 481 00 Sewer Fund $ 381 427 00 Less Interfund Transfers 204 022 00 $ 177 405 00 Water Capital Improvement Fund $2 112 500 00 Sewer Capital Improvement Fund $ 124,800 00 Water Bond Payment Fund $ 259 278 75 Sewer Bond Payment Fund $ 163 603 76 Equipment Fund $ 258 400 00 Light and Power Fund - $2 690 092 00 Less Interfund Transfers 1 ,104 168 00 $1 585 924 00 Light and Power Capital Improvement Fund $ 702 ,500 00 Grand Total $7 ,814 ,106 51 Section 2 That for the purpose of providing necessary funds for meeting the appropriations set forth in Section 1 of this ordi- nance the following levies in mills upon each dollar of the assess- ed 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 Districts , City Share 162 Mills General Expense 9 838 Mills being a total of 10 00 Mills which levies shall be 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 5th day of October, A D 1967 and to be presented for final passage on the26th day of O/c't/oberr A D y1967 Mayor ATTEST City Clerk Passed and adopted on final reading this 26th day of October, A D 1967 ATTEST Mayor