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HomeMy WebLinkAbout029 - 11/02/1961 - RELATING TO THE ANNUAL APPROPRIATIONS FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1962, AND ENDING DECE ORDINANCE NO. 29 1961 BEING "THE ANNUAL APPROPRIAT=ORDINANCE" RELATING TO THE ANNUAL APPROPRIATIONS FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1962, AND.ENDING DECEMBE,R 31, 19625 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, 1962, and ending December 31, 1962, the sum of Two Million Nine Hundred Thirty Thousand Three Hundred Eight and 69/100ths Dollars ($2,9305308.69) to be raised by taxation and otherwise, which said sum is hereby divided and appropriated for the following purposes, to-wit: DISBURSEMENTS BY APPROPRIATIONS Department of Finance $ 1255325.00 Department of Aviation . ............. . ... 23900.00 Fire Department ......... ................ 146,400.00 Civil .Defense 1,500.00 Department of Health . ... ................ 20,700.00 Department of Parks and Recreation 885500.00 Police Department .. .... ............ . .... 164,180.00 Department of Public Works . . . . ....... ... 3235329.00 Municipal Court . ..... ...... .... ....0.. . 7,200.00 CityAttorney ....... ..... ...... ......... 9,560.00 Planning and Zoning . ................ .... 8,500.00 Public Library . ........ ......... ........ 33,720.00 $ tI—.00 Department of Municipal Public Utilities. . 1,986 900.00 $2,9Trt 77. 00 Sinking Fund and Special Assessments 11,594.69 Grand Total ........... .0......... 0.. ...0 $2, 930008.69 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... .179 Mills Local Improvement Districts - City Share... .191 Mills General Expense................ ............ 14.630 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 12th day of October, A. D. 1961, and to be presented for final passage on the 2nd day of November, A. D. 1961. Mayor ATTEST: �I i y Clerk Passed and adapted on final reading this 2nd day of November, A. D. 1961. Mayor ATTEST: - y Cleric