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Home My WebLink About058 - 11/21/1974 - RELATING TO THE ANNUAL APPROPRIATIONS FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1975, AND ENDING DECE n r /1 ORDINANCE NO 58, 1974 BEING THE ANNUAL APPROPRIATION ORDINANCE RELATING TO THE ANNUAL APPROPRIATIONS FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1975, AND ENDINC DECEMBER 31, 1975, AND MAKING THE MILL LEVY FOR SAID FISCAL YEAR BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORZ COLLINS Section 1 That there be and is hereby appropriated out of the revenues of the City of Fort Collins for the fiscal year beginning January 1, 1975, and ending December 31, 1975, the sum of Twenty Six Million Three Hundred Thirty Nine Thousand Nine Hundred Seventy Five Dollars and no cents, ($26,339,975 00) , to be raised by taxation and otherwise, which sum is hereby diviaed and appropriated for the following purposes, to-wit DISBURSEMENTS BY APPROPRIATIONS GENERAL FUND City Council o $ 36,960 00 City Manager o o 46,158 00 GENERAL ADMINISTRATIVE SERVICES Administration . . o o 40,518 00 Personnel . . o o 51,658 00 Purchasing o 47,612 00 Systems & Information o 59,866 00 Buildings & Grounds 157,238 00 Safety 16,070 00 Warehouse 122,309 00 Boards & Commissions 20,070 00 Human Resources 180,173 00 Transportation 103,470 00 City Clerk 78,872 00 Land Acquisition 20,740 00 Finance 181,293 00 Utility Billing 375,027 00 Insurance & Retirement . . 824,300 00 City Attorney ._ �. 47,800 00 Municipal Court 50,523 00 Police . , i 1,105,188 00 Fire . . 804,431 00 Health o o 8,000.00 COMMUNITY DEVELOPMENT Administration o o 44,451.00 Engineering o o 186,634.00 s GENERAL FUND (Continued) Planning & Zoning $ 146,991 00 Building Inspection 143,094 00 Traffic & Street Lights 297,108 00 Streets & Alleys �. ' 409,487 00 PARKS & RECREATION Administration . . . 30,158 00 Parks . . . . . . I . 489,967 00 Recreation . . . . . . . . 259,696 00 Outdoor Swimming Pool 75,281.00 Senior Citizens . . . 36,856 00 Forestry 85,523 00 Indoor Swimming Pool 72,035 00 Youth Center 34,560 00 Grandview Cemetery 131,847 00 Roselawn Cemetery 26,872.00 Library 345,910 00 Cultural Resources 9,460 00 Museum . . . . , . , 7 7,425 00 Contingencies 150,000 00 Transfers 300,000 00 $ 7,661,631 00 LESS INTER FUND TRANSFERS 497,336 00 Total General Fund o o $ 7,164,295 00 CAPITAL IMPROVEMENT FUNDS General $ 729200 00 Park Land 510,803 00 7 Year Capital Improvement .� 6,026,407 00 6,609,410 00 LESS INTER FUND TRANSFERS 247,200 00 Total Capital Improvement Funds $ 6,362,210 00 Trust Fund $ 1,211,930 00 LESS INTER FUND TRANSFERS 930,600 00 Total Trust Fund . . . . . . . . . . . . . . . $ 281,330 00 Total Equipment Fund o o $ 877,137 00 Golf Course Fund $ 242,943 00 LESS INTER FUND TRANSFERS 26,234 00 Total Golf Course Fund $ 216,709 00 4 WATER FUND Source of Supply . . . . . . . $ 126,000 00 Treatment 245,766 00 Transmission & Distribution 237,504 00 Administration & Billing . . . . . . 202,373 00 Transfer to Restricted Funds 920,075 00 Water Capital Improvement 1,950,530 00 Water Bond Payment 254,410 00 $ 3,936,658 00 LESS INTRA FUND TRANSFERS . . . 754,405 00 LESS INTER FUND TRANSFERS . 165,670 00 Total Water Fund $ 3,016,583 00 SETTER FUND Trunk & Collection $ 155,250 00 Treatment 275,985 00 Administration & Billing 117 ,586 00 Transfer to Restricted Funds 801,716 00 Sewer Capital Improvement 1,007,560 00 Sewer Bond Payment 329,100 00 $ 2,687,197 00 LESS INTRA FUND TRANSFERS 0 0 701,195 00 LESS INTER FUND TRANSFERS 100,521 00 Total Sewer Fund . . o o o $ 1,885,481.00 LIGHT & POWER FUND Production o . . . $ 2,567,093.00 Transmission & Distribution o 433,548 00 Administration & Billing . . . 537,503 00 Transfer to Restricted Fund o 668,560 00 Light & Power Capital Improvement Fund . . 2,998,086 00 $ 7,204,790.00 LESS INTRA FUND TRANSFERS . 0 0 260,764 00 LESS INTER FUND TRANSFERS . 407,796 00 Total Light & Power Fund o o o $ 6,536,230 00 Grand Total Expense $26,339,975 00 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 10 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 b during the ensuing budget year of all properly authorized a emands against the City, taking into account all other revenues and funds to be received by the City Said Mill levy of 10 00 Mills shall be certified to the County assessor and 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 7th day of November, A D , 1974, and to be presented for final passage on the 21st day of November, A.D , 1974. Assistant Mayor ATTEST City Clerk Passed and adopted on final reading this ;j4. day of AaAe, A D 1974. Ass ant 'Mayor ATTEST City Clerk AFFIDAVIT OF PUBLICATION STATE OF COLORADO ss. COUNTY OF LARIMER WiIlar79 C. Johnson _ __ _ __ ___ , being first duly sworn upon oath,deposes and says: That __he is the .dv._-Dir-c ctor of the Fort Collins Coloradoan; that--he has personal knowledge of all the facts set forth in this affidavit; that the Fort Collins Colo- radoan is a public daily newspaper of general circulation, having its principal office and place of business situated in said County of Larimer; that said Fort Collins C'oloradoan is printed and publish- ed daily except Saturdays and legal holidays;that said Fort Collins Colaradoan is a daily newspaper, duly qualified for the purpose set forth within the meaning of Chapter 109, Article 1, Sections 1-1 to 1-8 inclusive of Colorado Revised Statutes 1963, and any amend- ment thereof passed prior to the date hereof; that said newspaper had, prior to January 1, 1936, and has ever since said date been admitted to the United States Mails as second class matter under the provisions of the Act of March 3, 1879, and any amendments thereof; that said newspaper is printed in whole in said County of Larimer and has a general circulation therein; that said newspaper had been so printed and published as a public daily newspaper of general circulation in said County of Larimer,uninterruptedly and _-- continuously,during the period of more than fifty-two consecutive NOTICE IS HEREBY GIVEN that the Fort Collins City Coi nti4 on Nov. 71, weeks next prior to the first issue thereof containing the annexed 1974 passed and adopted the hollowing legal notice or advertisement; that said annexed legal notice or ordl nances on second reading. advertisement was published in the regular and entire editions of ORDINANCENO.59, 1974 said newspaper for BEING THE ANNUAL AP- PROPRIATION ORDINANCE RELATING TO THE ANNUAL AP- , PROPRIATIONS FOR THE FISCAL one Tuesday YEAR BEGI NNING JANUARY], 1975, ______-_successive weeks on.________—_of each successive week; AND ENDING DECEMBER 31, 1975, that the first publication of said legal notice or advertisement was AND MAKING THE MILL LEVY FOR SAID FISCAL YEAR. in the regular and entire edition of said newspaper on the__ r th Verna is Fort Collins Coloradoan 37 N, Noventoer 74, 197A Novern er day of________________________.___-_., A.D. 19___4_; that the last publication of said legal notice or advertisement was in the regular and entire edition of said newspaper of the------ -----day day November 74 of_____________________________ _ A.D. 19------ and that copies of each number of said paper in which said notice or advertisement was published were delivered by carriers or transmitted by mail to each of the subscribers of sai pVatwithin a accustom- ed mode of business i fice Subscribed and sworn to beforee County of Larimer, S/ttaate of Colorado, this � A.D. 19_ My/commission expires-------mi ---- expires ------ lyA7 --- -- - �rb �� - -- utaryPublic Delivered to-- City of Fort Collins _ r ..V• DOX_� ys______—___------- ------- FortCollins, CC 80522 -T44m o&m