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Home My WebLink About086 - 11/09/1976 - RELATING TO THE ANNUAL APPROPRIATIONS FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1977 AND ENDING DECEM - T 1 ORDINANCE NO 86, 1976 BEING THE ANNUAL APPROPRIATION ORDINANCE RELATING TO THE ANNUAL APPROPRIATIONS FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1977 AND ENDING DECEMBER 31, 1977, AND MAKING THE MILL LEVY FOR SAID FISCAL YEAR BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS Sectior 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, 1977, and ending December 31, 1977, the sum of $37,050,706 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 $ 48,861 City Manager 128,330 City Clerk 103,761 City Attorney 74,192 Boards and Commissions 3,410 Municipal Court 66,782 G A S Administration 48,407 Personnel 93,433 Purchasing 63,488 Management Information Services 198,527 Buildings and Grounds 236,579 Employee Health and Safety 41,424 Stock Control 176,872 Transportation 154,568 Finance 260,519 Utility Billing 470 851 Insurance and Retirement 88,000 Comm Projects and Open Space 53,014 Planning 148,659 Police 1,715,676 Fire 1,202,328 Human Resources 220,685 Engineering Services Administration 47,647 Engineering 290,569 Building Inspection 194,750 Traffic and Street Lights 473,790 Streets and Alleys 610,273 r 1 i Parks and Recreation Administration $ 44,716 Recreation 369,386 Outdoor Pool 46,943 Indoor Pool 144,144 Senior Citizens 35,252 Youth Centers 44,832 Parks 438,074 Forestry 106,637 F Grandview 143,021 Roselawn 44,158 Library 434,308 Cultural Affairs 45,597 Transfers 10,000 Contingency 100,000 Total $ 9,222,463 LESS INTER-FUND TRANSFERS 647,723 TOTAL GENERAL FUND $ 8,574,740 Total Capital Improvements 5,630,392 LESS INTER-FUND TRANSFERS 260,770 TOTAL CAPITAL IMPROVEMENTS $ 5,369,622 Revenue Sharing $ 914,928 LESS INTER-FUND TRANSFERS 830,883 TOTAL REVENUE SHARING $ 84,045 Housing Rehabilitation $ 383,216 LESS INTER-FUND TRANSFERS 10,000 TOTAL HOUSING REHABILITATION $ 373,216 Equipment 993,723 LESS INTER-FUND TRANSFERS $ 993,723 TOTAL EQUIPMENT $ -0- Golf $ 316,394 LESS INTER-FUND TRANSFERS 26,234 TOTAL GOLF $ 290,160 -2- E Water Fund Source of Supply % $ 123,520 Purification and Treatment 349,955 Transmission and Distribution 387,382 Administration and Billing 477,318 Transfers 1,255,850 Water Capital Improvements 8,317,000 Water Bond Payment 355,850 Total $11,466,875 LESS INTER-FUND TRANSFERS 1,444,635 TOTAL WATER FUND $10,022,240 Sewer Fund Trunk and Collection $ 215,038 Sewage Treatment 757,550 Administration and Billing 300,375 Transfers 461,505 Sewer Capital Improvements 703,000 Sewer Bond Payment 391,505 Total $ 2,828,973 LESS INTER-FUND TRANSFERS 587,525 TOTAL SEWER FUND $ 2,241,448 Light and Power Fund Pur( hase Power $ 5,534,023 Transmission and Distribution 743,794 Administration and Billing 715,574 Transfers 1,392,260 Ligh and Power Capital 3,101,844 Total $11,487,495 LESS INTER-FUND TRANSFERS 1,392,260 TOTAL LIGHT AND POWER FUND $10,095,235 GRAND TOUL EXPENDITURES $37,050,706 -3- Y_ 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 ten 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 during the ensuing budget year of all properly author- ized demands against the City, taking into account all of the revenues and funds to be received by the City Said mill levy of ten mills shall be certi- fied to the County Assessor and the Board of County Commissioners of Latimer County, Colorado, by the Director of Finance as provided by the Charter of the City of Fort Collins Introduced, considered favorably on first reading, and ordered published this 19th day of October A D 1976, and to be presented for final passage on the 79th day of November _ A D 1976 Mayor ATTEST 'r:"e�. City Clerk Deputy Passed and adopted on final reading this^ 9th day of November A D 1976 6=;�L - Iffyor ATTEST City Clerk -4-