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Home My WebLink About058 - 10/28/1971 - RELATING TO THE ANNUAL APPROPRIATIONS FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1972 AND FIXING THE M i ORDINANCE NO 58 1971 BEING 771E ANNUAL APPROPRIATION ORDINANCE RELATING TO THE ANNUAL APPROPRIATIONS FOR FHE FISCAL YEAR BEGINNING JANUARY 1 1972 AND ENDING DECEMBER 31 1972 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 beginning January 1 1972 and ending December 31 1972 the sum of Ten Million Seven Hundred Forty Three Thousand Five Hundred Seventy One Dollars and no cents ($10 743 571 00) to be raised by taxation and otherwise which sum is hereby divided and appropriated for the following purposes to wit DISBURSEMENTS BY APPROPRIATIONS GENERAL FUND City Council $ 34 324 00 Citv Manager 49 305 00 Personnel 11 16 729 00 Finance 171 8c9 00 City Attorney t 34 695 00 Planning and Zoning 57 58 ' 00 Municipal Court 36 529 00 Lnsur3nce ind Retirement 204 180 00 Tnfoimation and Research 24 292 00 General Services 43 9�6 00 Police 697 211 00 Fire 522 596 00 iealth 11 015 00 Lnoincering 119 567 00 Building Inspection 91 247 00 Stiects and Alleys 235 716 00 3uildings and Grounds 50 190 00 Fraffic and Street Lights 219 218 00 Parks 125 385 00 Recreation 124 661 00 Museum 5 776 00 Swimming Pool 29 4 6 00 Youth Center 18 856 00 Forestry 29 8'10 00 Grandview Cemetery 75 226 00 Roselawn Cemetery 6 172 00 Library 148 378 00 Transfer to Special Assessments Fund 110 000 00 Transfer to Fort Collins Loveland Airport 10 000 00 Transfer to Capital Improvement Revolving Fund 210 750 00 $3 517 721 00 Less Inter Fund Transfers 210 750 00 7ota1 General Fund Expense $3 306 971 00 Capital Improvement Revolving Fund $ 210 750 00 �AIcR FU4D So lice of Supply $ 80 800 00 Treatment 128 649 00 transmission and Distribution 190 668 00 Administration and Billing 14S 517 00 Transfer to Restricted Funds 306 072 00 Water Capital Improvement 613 150 00 Vater 3ond Payment 256 07200 $1 724 128 00 Less Inter Fund Transfers 306 072 00 Total_Vater Fund Fxpense $1 418 056 00 SEWER 1 UND Collection $ 100 707 00 Trcatmen 177 696 00 ldministration and 3111ing 72 377 00 Transfers to Restricted Funds 1Q1 195 00 Seiner Capital Improvement 86 300 00 Sewer Bond Payment 171 550 00 $ 799 815 00 Less Inter Fund Transfers 191 195 00 Fotal Sewer Fund Expense $ 608 620 00 Special Capital Improvement Fund $ 398 548 00 Special Assessments Fund $ 29 000 00 Trust Fund r $ 175 692 00 Less Inter Fund Transfers 45 500 00 lota1 Trust Fund Fxpense $ 130 192 00 Equipment Fund $ 359 613 00 Golf Course Fund $ 141 876 00 %arehouse Fund $ 79 847 00 Less Inter Fund Transfers 79 847 00 total Warehouse Fund $ 0 Utility Billing $ 216 590 00 Less Inter Fund Transfers 216 590 00 Total Utility Billing $ 0 LICuT ANJ POVER FIND Production $1 757 500 00 Tiansmission and Distribution 321 990 00 Administration and Billing a40 705 00 Iransfers to Restricted Funds 1 006 04s 00 Light and Power Capital Improvement 1 719 750 00 Light and Power Depreciation _ 0 $5 145 933 00 Less Inter Fund Transfers 1 006 043 00 Total Light and Power Fund $4 139 945 00 Grand Total Expense $10 743 571 00 Section 2 That for the purpose of providing necessary funds for meeting the appropriations set forth in Section 1 of this ordinance the following levies in mills upon each dollar of the assessed valuation of all taxable property within the corporate limits of the City of Fort Collins shall be 10 00 Mills 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 Said Mill levy of 10 00 Mills 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 7th day of October, A D , 1971 and to be presented for final passage on the a g ry day of October, A D 1971 or ATTEST City Clerk Passed and adopted on final reading th s a day of October, A D 1971 or ATTEST City Clerk