HomeMy WebLinkAbout143 - 10/21/1986 - RELATING TO THE ANNUAL APPROPRIATIONS FOR 1987 AND MAKING THE MILL LEVY FOR 1987 ORDINANCE NO. 143, 1986
BEING THE ANNUAL APPROPRIATION ORDINANCE
RELATING TO THE ANNUAL APPROPRIATIONS
FOR THE FISCAL YEAR BEGINNING JANUARY 1 , 1987,
AND ENDING DECEMBER 31, 1987, AND MAKING
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 hereby is, appropriated out of the
revenues of the City of Fort Collins, for the fiscal year beginning January
1 , 1987, and ending December 31, 1987, the sum of One Hundred Forty-One
Million Nine Hundred Ninety-Five Thousand Two Hundred Seventy-One Dollars
($141,995,271) to be raised by taxation and otherwise, which sum is hereby
divided and appropriated for the following purposes, to wit:
TOTAL GENERAL FUND $ 24, 189,297
Enterprise Funds
Cemeteries Fund $ 362,144
Golf Fund 598,104
Light and Power Fund 39,637,952
Sewer Fund 10,042,021
Storm Drainage Fund 21137,005
Water Fund 12,463,606
TOTAL ENTERPRISE FUNDS $ 65,240,832
Internal Service Funds
Benefits Fund $ 2,232,433
Communications Fund 868,515
Energy Fund 766,422
Equipment Fund 2, 141 ,753
TOTAL INTERNAL SERVICE FUNDS $ 6,009,123
Special Revenue and Debt Service Funds
Community Services Fund $ 333,369
Cultural Services & Facilities Fund 11033,944
Debt Service Fund 5,653,934
Fire Pension Fund 211,500
General Employees' Retirement Fund 170,500
Perpetual Care Fund 58,545
Police Pension Fund 74, 100
Recreation Fund 2,090,050
Revenue Sharing Fund 333,369
Rockwell Ranch Fund 1,600
Sales and Use Tax Fund 20,941,791
Southridge Greens Fund 15,000
Street Oversizing Fund 2,285,250
Transportation Services Fund 5,254, 186
TOTAL SPECIAL REVENUE & DEBT SERVICE FUNDS $ 38,457, 138
CAPITAL IMPROVEMENTS FUNDS
PROJECT AMOUNT
Street Maintenance
Major $ 760,000
Minor 100,000
Sidewalk Program 20,000
Pedestrian Access Ramps 10,000
Total Street Maintenance $ 890,000
Poudre Fire Authority
Equipment Replacement $ 125,000
Total Poudre Fire Authority $ 125,000
Facilities
Indoor Pool Renovation $ 12,000
Total Facilities $ 12,000
TOTAL GENERAL CITY CAPITAL - ESSENTIAL $ 1,027,000
GENERAL CITY CAPITAL - NECESSARY
Street Capital
Timberline-Prospect to Summitview ROW $ 479,000
Mason Howes Phase II-Cherry to College 300,000
S. College Medians-Creger to Harmony 235,000
Horsetooth RR Crossing-W. of Timberline 388,000
Total Streets Capital $ 1,402,000
Street Maintenance
Railroad Crossing Improvements $ 50,000
Total Street Maintenance $ 50,000
Open Space and Trails
Recreation Trails West of Taft Hill $ 140,000
Riverbond Ponds 75,000
Total Open Space and Trails $ 215,000
TOTAL GENERAL CITY CAPITAL - NECESSARY $ 1,667,000
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Sewer
Drake Trunk Relief Sewer $ 35,000
Methane Reuse System 150,000
Spring Creek Relief Sewer 60,000
Warren Lake Trunk Sewer 175,000
WWTP #2 Improvements 600,000
TOTAL SEWER $ 1,020,000
Storm Drainage
Canal Importation Basin $ 282,120
Cooper Slough Basin 80,000
Dry Creek Basin 30,000
Evergreen Park/Greenbriar Basin 82,249
Foothills Basin 256,405
Fossil Creek Basin 809000
Fox Meadows Basin 70,387
McClellands/Mail Creek Basin 216,538
Spring Creek Basin 350,321
West Vine Basin 59,678
TOTAL STORM DRAINAGE $ 1,507,698
Water
High Pressure IMP $ 250,000
Northeast Loop Water Line 790,000
Timberline Water Line 84,000
Treated Water Reservoir 120,000
West Prospect Water Line 70,000
Westside Transmission 110,000
TOTAL WATER $ 1,424,000
TOTAL CAPITAL PROJECTS FUND $ 6,645,698
Conservation Trust Fund
Other Open Space $ 125,000
Poudre Trail 25,000
Spring Creek Trail 25,000
Strauss Cabin Trail 200,000
TOTAL CONSERVATION TRUST FUND $ 375,000
Parkland Fund
Administration $ 67,665
Contingency 30,000
Overland Park 390,000
Park Site Equipment and Plantings 60,000
Trilby Area Acquisition (Fossil Creek) 30,518
Troutman Park 500,000
TOTAL PARKLAND FUND $ 1 ,078, 183
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TOTAL CAPITAL IMPROVEMENTS $ 8,098,881
TOTAL ALL FUNDS $141,995,271
Section 2. That for the purposes of providing necessary funds for
meeting the appropriations set forth in Section 1 of this Ordinance, a levy
of 12.860 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 year of
all property authorized demands against the City, taking into account all
of the revenues and funds to be received by the City. Said mill levy of
12.860 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
published this 7th day of October, A.D. 1986, and to be presented for final
passage on the 21st day of October, A.D. 1986.
A9k Z46041�
Mayor
ATTEST:
City Clerk
1986.Passed and adopted on final reading this 21st day of October, A.D.
Mayor
ATTEST:
City Clerk
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