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Home My WebLink About076 - 11/18/1975 - RELATING TO THE ANNUAL APPROPRIATIONS FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1976 AND ENDING DECEM - f i ORDINANCE NO 76 1975 BEING THE ANNUAL APPROPRIATION ORDINANCE RELATING TO THE ANNUAL APPROPRIATIONS FOR THE FISCAL YEAR BEGINNING JANUARY 1 1976 AND ENDING DECEMBER 31 1976 AND MAKING 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 1976 and ending December 31 1976 the sum of$32 473 342 to be raised by taxation and othe wise which sum is hereby divided and appropriated for the following pur- pose to-wit i Disbursements by Appropriations GENERAL FUND City Council $ 42 807 City Manager 54 815 Gene al Administrative Services Administration 46 837 Personnel 69 919 Purchasing 63 912 Management Information Systems 161 665 Buildings and Grounds 191 271 Employee Health and Safety 40 921 Warehouse 141 445 Boards and Commissions 21 451 Human Resources 157 222 Transportation 127 161 Land Acquisition 56 916 Public Information 27 274 City Clerk 81 961 Finance 251 176 Utility Billing 401 149 Insurance and Retirement 370 900 City Attorney 54 442 Municipal Court _ 60 543 Police 1 559 438 Fire 1,001 391 Engineering Services Administration 43 982 Engineering 255 869 Building Inspection 167 131 Traffic and Street Lights 386 744 Streets and Alleys 542 321 Planning 156 870 Parks and Recreation Administration 36 830 Parks 331 449 Recreation 309 556 Parks and Recreation (continued) Outdoor Swimming Pool $ 60 050 Senior Citizens 32 845 Forestry 82 929 Indoor Swimming Pool 133 163 Youth Centers 36 546 Cemeteries Gransview Cemetery 129 010 Roselawn Cemetery 45 088 Library 423 510 Cultural Resources 31 682 Museum 8 420 Contingencies 50 000 Transfers 25 000 Total I $ 8 273 611 LESS INTER-FUND TRANSFERS 542 594 TOTAL GENERAL FUND $ 7 731 017 Capital Improvements $ 3 951 491 LESS INTER-FUND TRANSFERS 530 891 TOTAL CAPITAL IMPROVEMENTS $ 3 420 600 Revenue Sharing $ 848 002 LESS INTER-FUND TRANSFERS 702 064 TOTAL REVENUE SHARING $ 145 938 Housing Rehabilitation $ 345,563 Equipment $ 805 471 LESS INTER-FUND TRANSFERS 805 471 TOTAL EQUIPMENT $ -0- Golf $ 278 997 LESS INTER-FUND TRANSFERS 26 234 TOTAL GOLF $ 252 763 2 - Wati r Fund i Source of Supply $ 110 000 I Purification and Treatment 321 673 Transmission and Distribution 358 672 Administration and Billing 279 469 Payment in Lieu of Taxes 135 825 Transfer Administration Expenses 55 737 Transfer to Bond Fund 257 570 Transfer to Capital Fund 500 000 Water to Capital Improvements 8 393 360 Water Bond Payment 504 825 TotiLl $10 917 131 LES INTER- AND INTRA-FUND TRANSFERS _ 949 132 1 TOTI,L WATER FUND $ 9 967 999 Sewf r Fund Trunk and Collection $ 178 694 Sewage Treatment 548 101 Administration and Billing 153 989 Payment in Lieu of Taxes 93 833 Transfer Administration Expenses 12 511 Transfer to Bond Fund 235 170 Transfer to Reserve Fund 19 275 Transfer to Capital Fund 200 000 Sewer Capital Improvements 774 225 Sewer Bond Payment 533 240 Total $ 2 749 038 LESS INTER- AND INTRA-FUND TRANSFERS 560 789 TOTAL SEWER FUND $ 2,188 249 Light and Power Fund Purchase Power $ 4 010 527 Transmission and Distribution 623 666 Administration and Billing 590 723 Payment in Lieu of Taxes 477 917 Transfer Administration Expenses 63 722 Transfer to Capital Fund 915 891 Light and Power Capital 3 196 298 Total $ 9 878 744 LESS INTER- & INTRA-FUND TRANSFERS 1 457 530 TOTAL LIGHT AND POWER FUND $ 8 421 214 GRAND TOTAL EXPENDITURES $32 473 342 3 i Section 2 That for the purpose of providing necessary funds for meeting the appropriations set forth in Section 1 of this ordinance a levy 3 of ten mills upon each dollar of the assessed valuation of all taxable pro- perty 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 authorized 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 certified to the County Assessor and the Board of County Commissioners of Larimer County Colorado by the Director of Finance as provided by the Charter of the City of Fort Collins Introduced considered favorab y on first reading and ordered published thi _day of A D 1975 and to be presented for final passage on the _day of 2�cP.t.-.t« &_j_ A D 1975 �,L,/zz 9'a-ded Mayor ATTEST City Clerk Passed and adopted on final reading this day of A D 1975 '14 —IV _day ATTEST ity Clerk 4 -