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Home My WebLink About065 - 10/29/1970 - RELATING TO THE ANNUAL APPROPRIATIONS FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1971, AND ENDING DECE ORDINANCE NO. 65, 1970 BEING "THE ANNUAL APPROPRIATION ORDINANCE" RELATING TO THE ANNUAL APPROPRIATIONS FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1971, AND ENDING DECEMBER 31, 1971, 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, 1971, and ending December 31, 1971, the sum of ($10,215,090.00) Ten million two hundred fifteen thousand ninety dollars and no cents to be raised by taxation and otherwise, which sum is hereby divided and appropriated for the following purposes, to-wit: DISBURSEMENTS BY APPROPRIATIONS City Council -------------------------------------------- $ 26,570.00 City ti`, ug 45,760.00 Personnel ----------------------------------------------- 0.94e.00 Rinanco ------------------------------------------------- ,.. .136,264.00 City Attorney ---------------- 30,555.00 --------------------------- Planning and Zoning ------------------------------------- 31,313.00 32 Municipal Court ----------------------------- ---------- "31.00 Insurance and Retirement ------------------- 2 ------ 10,000.00 00.00 Information and Research -------------------------------- 0, General Services ---------------------------------------- 36,465.00 Police -------------------------------------------------- 644,143.00 Fire ---------------------------------------------------- 477,770.00 Health -------------------------------------------------- 11,0SO.00 Engineering --------------------------------------------- lOS,541.00 Building Inspection ------------------------------------- 65,166.00 Streets and Alleys -------------------------------------- 245,2 0.00 Buildings and Grounds ----------------------------------" ,230.00 161,163.00 Traffic and Street Lights ------------------------------- Parks --------------------------------------------------- 113,931.00 Recreation ---------------------------------------------- 105,650.00 Museum --------------------- 2,178.00 -------------------------- Swimming Pool ------------------ 63,965.00 ------------------------- Grandview Cemetery -------------------------------------- 64,775.00 Roselawn Cemetery --------------------------------------- 4,712.00 Library ------------------------------------ 134,712.00 ------------- Transfer to Local Improvement Fund ---------------------- 5,000.00 Transfer to Airport Fund -------------------------------- 10,000.00 Transfer to General Capital Improvement Fund ------------ 279 ,S57.0O Total General Fund Expense $3,052,111.00 General Capital Improvement Fund ------------------------'$ 279,SS7.00 .- Less Double Budget ---------------------------- 279 .857.00 Total General Capital Improvement Fund Expense- $ -0- Special Assessments Fund -------------------------------- $ 27,100.00 Trust Less Do;:ble Badge _ Total u.nt Fund ----------------------------- S lCO,CE_.00 Special Capital 1r.mrovemea.. Fuzid ----------------------- $ 5,574.C63 Zouipment Fund ------------------------------------------ $ 584,22E.00 Gcl� course Fund ------------------------------------- $ 12E,02E.00 1a ll:.ty u4111iy ----------------------------------- Less Duw':e P+::dgCt ---------------------------- Total 'dt_1=ty 2i:.4 2X-Op- c ----------------- $ -0- ________ ___________________ 7E,0�i.GG il�aren OL'Se :un ______ Less Double Sucr __________ 7o ,V w .CO by_ e Total 'fiarehouse Fund ...._Q..sc;wator --- :d ------------------------------------------ J 7c3,311.00 dater Capita'_ Ir..?rovement Fund --------------------- --- 248,67S.0G :titer 3ond Payment Fund -------------------------- — - $1,383,?SE.GO • T - 42,000.00 Less ?tier Fund ._ans_ers --------- .,,.dZet __ 248,6iS.G0 Less Dcuole o.. •.>_- -------------------------- Total 111ater Fund Sa.e:se ---------------------- $1,295,061.00 _ _________________ --_-___-_-_____---------- $ 463,2S9.CC S�xer .d ��0,5GC.00 Sewer Capital _ _ roverant ---------_-- - 70,70C.G0 Sewer 'on d Payu.ea .d ----------- — $ 9S4,i9S.CC nud et 170700.00 Less Double a ------------------------ 170 --------------- $ 814,095.00 Total Sewer Fund ------- _ ____ $3,537,6/4.00 _ ..:.d oxer :4nd ____________________________________ 1,S24,1».00 d :c::cr Csp�tal _r�_V.r .. __ - -- ------ 1 001.000,OQ Power De_recia`icn --____ _ $6,362,832.00 Less Inter Fund Trans:ers --------------------- i ocDO _--- $4,410,832.00 CF4tiNo TOTAL L•n'n) D*,-uaHS T 1 Less Fund T� a:.fcrs and Deub cGT�kND TOTAL ud�et B" EXPENDITURZS ji0 ,Li - ,V' .CJ section 2. That for the purpose of Providing necessary :ands for tt=n's the appropriations set forth in Sectior. 1 of this ordinance the folk.:i levies in mills upon each dollar of the assessed valuation of all taxable property e 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 enusing budget year of all properly aut:.= ed derards against the City. Said ball levy of 10.00 mills, shall be certified to the County Assessor and to the Board of County Coa.-.,issioners of Lariaer County, Colorado, by the Director of Finance as provided by law. Introduced, considered favorably on first reading and ordered published this 15th day of October, A. D., 1970, and to be presented for final passage on the 29th day of October A. D. , 1970. or ATTEST: City 1: Motion to amend ordinance by changing expenditures out of Light and Power Depreciation fund from $0.00 to $1,001,000.00, and by changing "Less Inter Fund Transfers" from $951,000.00 to $1,952,000.00. Motion to pass Ordinance No. 6S, 1970, on final reading as amended.