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Home My WebLink About065 - 10/20/1966 - RELATING TO THE ANNUAL APPROPRIATIONS FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1967, AND ENDING DECE ORDINANCE NO ,, 1966 BEING "THE ANNUAL APPROPRIATION ORDINANCE" RELATING TO THE ANNUAL APPROPRIATIONS FOR THE FISCAL YEAR BEGINNING January 1, 1967, AND ENDING December 31, 1967, 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, 1967, and ending December 31, 1967, the sum of Eight Million, Eight Hundred Ninety Thousand, Thirty Six and 38/100 Dollars ( $8,890,036 38) to be raised by taxation and otherwise, which said sum is hereby divided and appropriated for the following purposes, to-wit DISBURSEMENTS BY APPROPRIATIONS City Council $ 5,855 00 City Manager 39,968 00 Finance and City Clerk 89,o65 00 City Attorney 203885 00 Planning and Zoning 23,294 00 Municipal Court 16,560 0o Insurance and Retirement 713662 00 Police 3ll,084 o0 Fire 2553792 00 Health and Sanitation 115450 00 Sanitary Land Fill 283910 00 Public Works Administration and Engineering 80,116 00 Building Inspection 36,278 00 Streets and Alleys 185,280 00 Building and Grounds 353,025 00 Traffic and Street Lights 57,900 00 Parks 633662 00 Recreation 61,885 00 Museum 3,558 00 Municipal Swimming Pool 15,450 00 Grandview Cemetery 38,330 00 Roselawn Cemetery 5,742 00 Library 84,56o 00 Transfers 10 000 00 ,311 00 Capital Improvement Fund 139,700 00 $1692,011 00 Local Improvement Districts, City Share 5,394 21 $1697,405 21 Water Fund $ 543,956 89 Less Interfund Transfers 260 365 22 2 3,79=7 Sewer Fund $ 304,319 92 Less Interfund Transfers 182 898 92 00 Water Capital Improvement Fund $25,439,321 00 Sewer Capital Improvement Fund $1,0115880 00 ./' r 1 10 Water Bond Payment Fund $ 254,433 75 Sewer Bond Payment Fund $ 164,883 75 ,, Equipment Fund $ 296,042 00 Less Interfund Transfers 13659 o0 $ 294,383 00 Light and Power Fund $2,457,94o 4o Less Interfund Transfers 9023868 40 $1,555,072 00 Light and Power Capital Improvement Fund $1,067,645 00 Grand Total $8,890,036 38 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 Districts, City Share 117 Mills General Expense 14,883 Mills being a total of 15 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 6th day of October, A D 1966, and to be presented for final passage on the 20th day of October, A D 1966 Mayor 0 ATTEST City Clerk Passed and adopted on final reading this 20th day of October, A D 1966 Mayor ATTEST i City C er c