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HomeMy WebLinkAbout030 - 11/17/1960 - RELATING TO THE ANNUAL APPROPRIATIONS FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1961, AND ENDING DECE ORDINANCE NO. 0, 1900 BEING "THE ANNUAL..APPROPRIATION ORDINANCE" RELATING TO THE ANNUAL APPROPRIATIONS.FOR THE FISCAL YEAR,BEGINNING JANUARY 1, 1961, AND'ENDING DECEMBER 31, 1961, 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, 1961, and ending December 31, 1961, the sum of Two Million Eight Hundred Twenty-Nine Thousand Seven Hundred Forty-Five and 75/100ths Dollars ($2,829,745.75) to be raised by taxation and otherwise, which said sum is hereby divided and 4.ppropriated for the following purposes, to-wit: DISBURSEMENTS BY APPROPRIATIONS Department of Finance ..... .. ................ $ 106,875.00 Department of Aviation 2,400.00 Fire Department 169050.00 Department of Health .. .... . ...... .. .. ......0 21.9900.00 Department of Parks and Recreation .......... 800000.00 Police Department 131,205.00 Department of Public Works ....... ... .. ...... 319,949.96 Municipal Court 4,000.00 City'Attorney ......... . ..... .... .. . . .I ....0. 8,660.Oo Planning and. Zoning .. ... . ... ... . .... .0.0 .. .. 4,000.00 Public Library .......... .0... ....... .. .. .... 27,935.00 $ 7 ,27 .9 Municipal Building - Geaeral Funds .......... $ i'000.9 Department of Municipal Public Utilities .... l 938 900.00 02,020,174.96 Sinking Fund and Special Assessments ........ 9,57.0.79 Grand Total ....... . ......... .... .. .. ........ $2,829,745.75 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, including principal and interest of general obligation bonds, to-wit Airport Improvement Bonds - Sinking Fund ..... . . .201 Mills Local Improvement Districts .- City Share ....... .134 Mills General Expense ...... ... .......... . . . ....... ...14*665 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 providedPby law. Introduced, considered favorably on first reading and ordered published this 27th day of October, A.D. 1960, and to be presented.for'. final passage on the 17th day of November, A.D. 196o. Mayor ATTEST:, City .Clerk Passed andadopted on final reading this 17th day of November, A.D. 1960. Mayor ATTEST: 7--city Clerk ,