HomeMy WebLinkAbout049 - 10/21/1965 - RELATING TO THE ANNUAL APPROPRIATION FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1966, AND ENDING DECEM ORDINANCE No 49, 1965
BEING "THE ANNUAL APPROPRIATION ORDINANCE" RELATING TO
THE ANNUAL APPROPRIATIONS FOR. THE FISCAL YEAR BEGINNING
January 1, 1966, AND ENDING DEGEM$ER 34 1966, 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 Jan.
uary 1, 1966, and ending December 31, 1966, the sum of Eight Million,
Seven Hundred Twenty Eight Thousand, Twenty Seven and 70/100 Dollars
($83728,027 70) to beyraised by taxation and otherwise, which said sum is
hereby, divided and appropriated for the following purposes, to..wit
4! DISBURSEMENTS BY APPROPRIATIONS
r
City Counci] . $ 6,100 00
City Manager .. . 36,820 00
Finance and City Clerk . ,
793626,00
City Attorney . .. . . . a 18,250 00
Planning and Zoning . . .. . . . . . . .. 24,516 00
Municipal Court. .. . . . . 12,991 00
Insurance and Retirement . . 64,370 00
Police 278024 00
Fire. . 233052 00
Health, 11,335 00
City Dump 20,284 00
Public Works Administration and Engineering 86.,776 o0
BuildingInspection
nspection 34002 00
Streets and Alleys 188054 oo
/ Building and Grounds b,370 00
Traffic and Street Lights 46,422 50
Parka •• 68,391 80
Recreation ... 57,708 00
Museum .. 2,998 50
Grandview Cemetery .. 40220 90
Roselawn Cemetery 8.9.9307 80
Fort Collins--Loveland Airport 10,000 00
Library 49,375 00
Capital Improvement Fund $ 1s435,794 50
245,95o oo
$ 1,681,744 50
Local Im
provements Districts, City Share 5,673 0o
$ 1,687,417 50
Water Fund . . $ 528,o63 61
Less Interfund Transfer �..� 250,360 61
$ 277,703 00
Sewer Fund . .. $ 231,472 �4
Less Interfund Transfers 732,460 24
993 012.00
Water Capital Improvement Fund $ 2045,500.0o
Sewer Capital Improvement Fund. $ 1,731,500 00
Water Bond Payment Fund .. $ 242,561 25
Sewer Bond Payment Fund .. $ 1122183 75
Equipment Fund $ 211,403 20
Less Interfund Transfers 19659 oo
$ 209,744 20
Light and Power Fund $ 2,325,322 50
Less Interfund Transfers 1,115,906 50
$ 1,209,416 00
Light and Power Capital Improvement Fund $ 81,3,40o Oo
Grand Total $ 89728,437 70
Section 2. That for the purpose of prov2.ding 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 Districts, City Share .135 Mills
General Expense . 14 865 Mills
being a total of 15 o0 Mills, which levies shall be certified to the County
Assessor and to the Board of County Commissioners of Jammer County,
Colorado, by the Director of Finance as provided by law
Introduced, considered favorably on first reading and ordered
Published this 7th day of October, A D 1965, and to be presented for final
passage on the 21st day of October, A D 1965
a.Cl1
or
ATTEST -Mayo
Ulty c
1.965.
Passed and adopted on final reading this 21st day of October, A D
/J J/L
or /
ATTEST
er