HomeMy WebLinkAbout140 - 10/18/1983 - RELATING TO THE ANNUAL APPROPRIATIONS FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1984, AND ENDING DECE ORDINANCE NO. 140, 1983
BEING THE ANNUAL APPROPRIATION ORDINANCE
RELATING TO THE ANNUAL APPROPRIATIONS FOR
THE FISCAL YEAR BEGINNING JANUARY 1, 1984,
AND ENDING DECEMBER 31 , 1984, 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 , 1984, and ending December 31 , 1984, the sum of One Hundred Thirteen
Million Two Hundred Sixty-Seven Thousand One Hundred Sixty -Five Dollars
($113,267,165) 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 $20,776,935
Enterprise Funds
Cemeteries Fund $ 339,733
Golf Fund 544,793
Light and Power Fund 32 ,077,988
Sewer Fund 6,845,683
Storm Drainage Fund 1,673,752
Water Fund 12,563,466
TOTAL ENTERPRISE FUNDS $ 54,045,415
Internal Service Funds
Communications Fund $ 626,216
Energy Fund 505,707
Equipment Fund 1,845,614
Self-Insurance Fund 1 ,367 ,428
TOTAL INTERNAL SERVICE FUNDS $ 4,344,965
Special Revenue and Debt Service Funds
Community Services Fund $ 400,000
Conservation Trust Fund 748,600
Cultural Services & Facilities Fund 767 ,593
Debt Service Fund 2,210,664
Employees Retirement Plan Pension Fund 135 ,000
Firemen' s Pension Fund 190,000
Perpetual Care 38,240
Policemen' s Pension Fund 70,000
Recreation Fund 1,201 ,804
Revenue Sharing Fund 1,555,000
Rockwell Ranch Fund 2,080
Sales and Use Tax Fund 13 ,708,077
Street Oversizing Fund 721 ,467
Transportation Services Fund 3,157 ,685
TOTAL SPECIAL REVENUE & DEBT
SERVICE FUNDS $ 24,906 ,210
Capital Improvement Funds
PROJECT AMOUNT
Building Major Maintenance
Northside Aztlan Center Floor Repair $ 125,000
Community Center Roof Repair 51 ,000
Lincoln Center Entrance 25,000
Sidewalk Improvements/Pedestrian Access Ramps 20,000
Service Center Building "B" 80,000
Car Barn Repair 50,000
TOTAL BUILDING MAJOR MAINTENANCE $ 351 ,000
Street Major Maintenance
Overlay $ 700,000
Minor Capital 100,000
TOTAL STREET MAJOR MAINTENANCE $ 800,000
Street Major Capital
Mason-Howes One-Way Couplet $ 340,000
Timberline-Prospect Intersection 500,000 ✓
TOTAL STREET MAJOR CAPITAL $ 840,000
New Bridges
Linden Street Bridge & Channel Realignment $ 175,000
TOTAL NEW BRIDGES $ 175,000
Bikeways
Bikeways $ 135,000
TOTAL BIKEWAYS $ 135,000
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Flood Renovation
Flood Renovation $ 105 ,000
TOTAL FLOOD RENOVATION $ 105,000
Poudre Fire Authority
Transfer to Poudre Fire Authority
for Equipment Replacement $ 170,000
TOTAL POUDRE FIRE AUTHORITY $ 1709000
Contingency
Capital Projects Contingency $ 104,169
TOTAL CONTINGENCY $ 104,169
Sewer
Northwest Trunk Sewer $ 1,230,000
Harmony Lift Station 300,000
TOTAL SEWER $ 1 ,530,000
Storm Drainage
Spring Creek Basin Improvements $ 222 ,500
Foothills Basin Improvements 215,800
McClellands-Mail Creek Basin Improvements 181 ,700
Canal Importation Basin Improvements 117,800
Evergreen Drainage Basin 66,600
West Vine Basin Improvements 62,700
Dry Creek Basin Improvements 44,900
Fox Meadows Basin Improvements 20,700
Greenbriar Basin Improvements 15,800
TOTAL STORM DRAINAGE $ 948,500
Water
Westside Water Transmission Main $ 2,020,000
WTP #1 Relocation 500,000
Foothills System Improvements 442 ,000
Water Treatment Improvements 250,000
TOTAL WATER . $ 3,212,000
TOTAL CAPITAL PROJECTS FUND $ 8,370,669
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Seven Year Capital Fund
Transfer to Capital Projects Fund
for General City Capital Projects $ 58,806
TOTAL SEVEN YEAR CAPITAL FUND $ 58,806
Parkland Fund
Administration $ 44,855
Contingency 20,000
Golden Meadows Park 15,000
Handicapped Fishing Pier 15,000
New Park Site Acquisitions 130,000
Overland Park Site 420,000
Park Site Equipment 40,000
Troutman Park 20,000
Transfer to Debt Service 59,310
TOTAL PARKLAND FUND S 764,165
TOTAL CAPITAL IMPROVEMENTS $ 9,193,640
TOTAL ALL FUNDS $113,267,165
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 13.5 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 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 13.5 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 4th day of October, A.D. 1983, and to be presented for final
passage on the 18th day of October, D..11983.
M or
ATTEST:
City Clerk
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Y
Passed and adopted on final reading this 18th day of October, A.D. ,
1983.
Ma o
ATTEST:
1"4i
City Clerk
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