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Home My WebLink About064 - 10/26/1972 - RELATING TO THE ANNUAL APPROPRIATIONS FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1973, AND ENDING DECE i ORDINANCE NO 64, 1972 BEING ThE ANNUAL APPROPRIATION ORDINANCE RELATING TO THE ANNUAL APPROPRIATIONS FOR THE FISCAL YEAR BEGINNING JANUARY 1 , 19739 AND ENDING DECEMBER 31 , 19739 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 , 1973, and ending December 31 , 1973, the sum of Seventeen Million Forty Three Thousand Three Hundied Twenty Five Dollars and no cents, ($17,043,325 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 $ 32,084 00 City Manager 53,325 00 Personnel 39,311 00 Finance 2689060 00 City Attorney 35,712 00 Planning and Zoning 1269829 00 Municipal Court 369251 00 Insurance and Retirement 378,905 00 Information and Research 34,546 00 General Services 45,532 00 Police 812,616 00 Fire 5759602 00 Health 11 ,015 00 Engineering 125,649 00 Building Inspection 1225043 00 Streets and Aileys 224,763 00 Buildings and Grounds 66,50 00 Traffic and Street Lights 176,297 00 Parks 1429618 00 Pecreation 154,023 00 P,useum 5,676 00 Swimming Pool 319570 00 Recreation Center 36,665 00 Forestry 549534 00 Grandview Cemetery 80,236 00 Roselawn Cemetery 79658 00 Library 164,988 00 Contingencies 609000 00 Transfer to Special Assessments Fund 24,960 00 Transfer to Fort Collins-Loveland Airport 105000 00 Transfer to Capital Improvement Revolving Fund 1 027 5--5 00 4,965,507 0000 Less Inter Fund Transfers 1 ,02715 5 00 Total General Fund Expense $ 3,937,9 2 00 Capital Improvement Revolving Fund $ 190279535 00 Capital Improvement Fund $ 205,500 00 Special Assessments Fund $ 649350 00 Trust Fund $ 2239139 00 Less Inter Fund Transfers 45,500 00 Total Trust Fund Expense $ 1779639 00 Equipment Fund $ 4019653 00 �7 Golf Course Fund $ 140,118 00 Warehouse Fund $ 91,801 00 Less Inter Fund Transfers 91,801 00 Total Warehouse Fund $ -0- Utility Billing $ 233,772 OC Less Inter Fund Transfers 233,772 0( Total Utility Billing $ -0- WATER FUND Source of Supply $ 949000 00 Treatment 144,703 00 Transmission nd Distribution 177,517 00 Administratioi and Billing 1559652 00 Transfer to F -strictcd Funds 255,132 00 Water Capital Improvement 1,1741,250 00 Water Bond Payment 255,195 00 29256,440 00 Less Inter Fund Transfers 2559132 00 Total Water Fund Expense $ 290019317 00 SEDER FUND Collection $ 1315175 00 Treatment 17a,710 00 Administration and Billing 74,637 00 Transfers to Restricted Funds 1722865 00 Sewer Capital Improvement 45044,500 00 Sewer Bond Payment 173,230 00 497/69117 00 Less Inter Fund Transfers 172,865 00 Total Sewer Fund Expense $ 496031,252 00 LIGHT AND P014ER FUND Production $ 19955,943 OC Transmission and Dis.iibution 339,183 GO Administration and Billing 387 ,6d5 00 Transfers to Restrict ^d Funds 11690,150 00 Light and Power Capik 1 Improvement 1,801 ,218 00 691/4,148 00 Less Inter Fund Transfers 1,690,159 00 Total Light and Power Fund $ 454839989 00 Grand Total Expense $179043,325 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 collar 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 5th day of October, A D , 1972, and to be presented for final passage on the 26th day of October, A D , 1972 Ma or ATTEST CtyCerk Passed and adopted on final reading this 26th day of October, A D 1972 jr May r ATTEST o City Clerk