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HomeMy WebLinkAbout065 - 10/23/1969 - RELATING TO THE ANNUAL APPROPRIATIONS FOR THE FISCAL YEAR BEGINING JANUARY 1, 1970, AND ENDING DECEM ORDINAPiCE NO. 65, 1969 BEING "THE ANNUAL APPROPRIATION ORDINANCE" RELATING TO THE ANNUAL APPROPRIATIONS FOR THE FISCAL, YEAR BEGINOiNG JANIUARY 1., 1970 , AND ENDING DECEi'BER 31, 1970 , 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, 1970, and ending December 31, 1970, the sum of Eight Million, One Hundred Fifty Nine Thousand, Eight Hundred Fifty Nine and 84/100 Dollars (8,159,859.84) to be raised by taxation and otherwise, which sum is hereby divided and appropriated for the following purposes , to-wit: DISBURSEMENTS BY APPROPRIATIONS CityCouncil . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . $ 13,375.00 CityManager . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43.815.00 Personnel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 ,670.00 Finance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 125,090.00 Attorney . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 755.00 Planning and Zoning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34,586.00 [Municipal Court . . . . . . . . . : . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23,667 .00 Insurance and Retirement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... . . . . . . . . . . 126,400.00 Information and Research . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,000.00 Police . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LF71,742.00 Fire . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... . . . . . . . . . 381,362.06 Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,032.00 Sanitary Land Fill . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41 236.00 Administration and Engineering . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 101,271.00 Building Inspection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59 ,927.00 Streets and Alleys . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 192,260.00 Buildings and Grounds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48 ,100.00 Traffic and Street Lights . . . . . . . . . . . . . . . . . ... . . . . . . . . . . . . . . . . . . . . . . 140,566.00 Parks . . . . . . . . . . . . . . . . . . . . . . . . . . . ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 104,078.00 Recreation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . 88,156.00 Museum . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . '. . . . . . . 4,087.00 SwimmingPool . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17,997.00 Grandview Cemetery . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49 828.00 Roselawn Cemetery . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,462.00 Library . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 115,574.00 Transfer to Local Improvement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,500.00 Transfer to Fort Collins-Loveland Airport 10,000.00 Transfer to General Capital Improvement . . . . . . . . . . . . . . . . . . . . . . . . . . . 187,875.00 $2,461,411.00 Less Inter Fund Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 187,875.00 Total General Fund Expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,273,536.00 General Capital Improvement Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 187 ,875.00 Water Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,096,539.00 Less Inter Fund Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 679 ,545.00 Total. Water Fund Expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 416 ,994.00 Water Capital Improvement Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 465,290.00 Water Bond Payment Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 253,725.00 Sewer Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 424 ,035.00 Less Inter 'rued Transfers 207 ,245.00 Total Server Fund Expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 216,790.00 Sewer Capital Improvement Fund. . . . . . . . . .. . . . . . . . . . $ 324,495.00 Sewer Bond Payment Fund . . . . . $ 169,105.00 Special Capital Improvement Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 71,472.84 Equipment Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 221,976.00 Less Inter Fund Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 208,000.00 Total Equipment Fund Expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 13,976.00 Warehouse Fund . . . . . . . . . . . . . . . . . . . ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 95,700.00 Less Inter Fund Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 95,700.00 Total Warehouse Fund Expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ -0- Utility Billing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 172,106.00 Less Inter Fund Transfers 172,106.00 Total Utility Billing . . . . . . . . . . . . . . . . . . . . . .'. . . . . . . . . . . . . . . . . . . . . $ -0- Local Improvement Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 285130.00 Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 26,650.00 Fort Collins-Loveland Airport . . . . . . . . . $ 31,550.00 Light and Power Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,983 ,817.00 Less Inter Fund Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 922 ,38LE.00 Total Light and Power Fund Expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,061,433.00 Total Light and Poorer Capital Improvement Fund . . . . . . . . . . . . . . . . . . . . $1,618,838.00 Light and Power Depreciation Fund . . . . . . . . . . . . . . . ... . . . . . . . . . . . . . . . . $1,205,000.00 Less Inter Fund Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,205,000.00 Total Light and Power Depreciation Fund Expense . . . . . . . . . . . . . . . . . . . $ -0- Grand Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,159 ,859. 811 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 be and are hereby made. 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, to-wit: ' Local Improvement District , City Share . . . . . . . . . . . . . . . . . . .12452 Mills General Expense . . . . . . . . . . . . . . . . . . . . . . . . . . . 9. 87548 Mils being a total of 10.00 Mills , which levies 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 9th .day of October, A.D. 1969, and to be presented for final passage on the 23r�d day of pctob_er_,_A...D.._1.9.69. �ll�ale ATTEST: City G1 Passed and adopted on final reading this 23rd day of October, A.D. 1969. KZ Ma ATTEST: City Clerk' i i 6 f