HomeMy WebLinkAbout1993-176-11/16/1993-APPROPRIATIONS BUDGET 1994 POUDRE FIRE AUTHORITY REVENUE ALLOCATION FORMULA RESOLUTION 93-176
OF THE COUNCIL OF THE CITY OF FORT COLLINS
ADOPTING A REVENUE ALLOCATION FORMULA TO
DEFINE THE CITY OF FORT COLLINS' CONTRIBUTION
TO THE POUDRE FIRE AUTHORITY BUDGET FOR THE YEAR 1994
FOR OPERATIONS AND MAINTENANCE AND APPROVING THE PROPOSED
APPROPRIATIONS OF THE POUDRE FIRE AUTHORITY FOR THE YEAR 1994
WHEREAS, the City of Fort Collins (the "City") entered into an
Intergovernmental Agreement dated December 22, 1981, with the Poudre Valley Fire
Protection District (the "District") , creating the Poudre Fire Authority (the
"Authority") ; and
WHEREAS, the Authority provides fire protection services to all properties
within the city limits, and the City has a continuing commitment to provide
funding to the Authority to accomplish the provision of these public safety
services; and
WHEREAS, as a part of the Intergovernmental Agreement, the City has agreed
to contribute funding for maintenance and operation costs to the Authority based
on a "Revenue Allocation Formula" which is to be set annually based upon a
percentage of sales and use tax revenues (excluding sales and use tax revenue
which must be spent on specific projects) and a portion of the operating mill
levy of the City's property taxes; and
WHEREAS, with the passage of Amendment No. 1 (on November 2, 1992) , the
City's contribution to the Poudre Fire Authority, as determined by the Revenue
Allocation Formula, must comply with the limitations imposed by Article X,
Section 20 of the State Constitution; and
WHEREAS, the revenues to be contributed by the City under the Revenue
Allocation Formula are proposed for appropriation in the City's Annual
Appropriation Ordinance; and
WHEREAS, the City's Intergovernmental Agreement with the District also
provides that the Authority may request funds from the City for capital costs;
and
WHEREAS, for 1994, the Council has identified one mill of City property tax
as an appropriate source for funding the Poudre Fire Authority's 1994 budget
expenditures for capital costs (also subject to the revenue limitations
provisions of Article X, Section 20) , which amount is also proposed for
appropriation in the City's Annual Appropriation Ordinance; and
WHEREAS, the Authority has adopted a preliminary budget for the fiscal year
ending December 31, 1994, and submitted that budget to the City Council ; and
WHEREAS, the Intergovernmental Agreement further provides that the
Authority's budget shall become final only after approval of the appropriations
by the governing bodies of the City and the District.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT COLLINS
as follows:
Section 1. That the following revenue allocation formula be adopted as the
City's contribution to the Poudre Fire Authority for the year 1994:
REVENUE ALLOCATION FORMULA
The City will contribute to the Poudre Fire Authority a sum equal to
.303 of one cent of the City's 2.25 cent sales and use tax rate
applicable to sales and use tax revenues (excluding sales tax
revenue which must be spent on specific projects) and a sum equal to
5.077 mills of the operating mill levy of the City's property taxes
to provide for maintenance and operation costs of the Pouder Fire
Authority or such lesser amount as may be required by Article X,
Section 20 of the State Constitution.
Section 2. That the appropriations shown in the proposed 1994 budget for
the Poudre Fire Authority, a copy of which is attached as Exhibit "A" and
incorporated herein by this reference, are hereby approved.
Passed and adopted at a regular meeting of the City Council held this 16th
day of November, A.D. 1993.
a r
ATTEST:
Lily CTzrl �Qiue
EXHIBIT "A"
Page 1 of 2
Poudre Fire Authority
Operations & Maintenance
Comparative Budget Statement
O O A m V P M .t O O O N M N O A O N
yUrl .} m M M N O O N O OM P O
ZV Mp N} l0 P O
W O O l0
a � Z9.
y�j O OPp P pOp P N O O O P M O O O O m W O N m
r O S N .1 � O O m � p O � f� N M O N m M
W pm. ^ S Ym1 N N O Ctpp P P d J N N O d ' I^n N
7 „y P„ f� O CO M Ili P O N Yf N O
F r N O m P R N
M yNj N �p O O OO O O I� mO
r l� .1 V O .t OO OJ
O O ml� N M O W O r Ili m IO O
W W M .Nt f� 1�11 P N 1� Mp Y01 m m N pm. O P v N pm.
Oyu N A N P m P
f O m O O �t O O p O. imp mOm f� m M M O O O f` pp.. O A imp
F m V Ili m O N m O
V Q O P N d .t m M N
O� O ^ m f� V1 N P sa M P m O P N N M O'y P N OJ
N Ml N M
V' N ry Dry P a0 P - N P f0 ap a- of O � m N {V CO
a
N A fNl� vA- N N m P Y•tl t d C W N S
a
W IM` I m N O O m
W V� I(1 O O N O N M N m N O P
m Q
.I
Y1 O O N O N N N
m N P 'O P
�y W M CO M f� P In M Pw V1 N P»
J b N A P P IAll ll p M N
E U
m m 'm c m m
lU m �4} G c m m
LL
m LL
o
U n c a ¢ H gm ° o a m V w U .�
.0 . w c 2 E w W c m C o 1 a ¢ c m z
Y
C0 C
m 1 p V 6 m L m m m m m > m
m � U U 1 = � 6. 0 �( Q 0 lL NO
EXHIBIT "A"
Page 2 of 2
Poudre Fire Authority
Capital Projects
Comparative Budget Statement
00 0 M.
O 000 O N N
.p ONp l0 YN� P
W 00 P P N
w w a
Y 00 P N 'O
N N N
O N OPOOP N OOAz f Iz
�d0 f� 0� .Yt vNi
W O O N N N O d
rl
N
M M
C �O OA00�0 OON N A .p1�
f y d Ili P c r 11 Is
!�
`O w
WPPOM . . v -CoO
LU yyy����-
O PO o NN A
O.13
0=
d
P O`OOO W N NAP M A
W Y A O N O P!��O M M
N
W ry P P� OJ N M VOI W
� � N
M M
1� OI(1000 1l1 000 O W N
1!1 A O N O O O VNl
CO
M
OPOO�n d eDO� P !` V
J v00� � ,MO v^iP W .Pt N
N N ^OON N �1l1111 N N N
U Opy, O PO O I�N N
Q W N M
ro
�i 0 U m
v U O
m LL LL m
q m p
C a C N m O ), W O m
EO m - - « 0 a
w'O ON WOE ' O
C '�.o.,.��W S' q # W N
CN w«M Mm M tl C C W li QJ C
� CJ c c 2< cc mp O W d 'f3 a E
45 C ~ 0 0 U S x H N Q W U