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HomeMy WebLinkAbout047 - 11/01/1962 - RELATING TO THE ANNUAL APPROPRIATIONS FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1963, AND ENDING DECE ORDINANCE NO. 47 1962 BEING "THE ANNUAL APPROPRIATM ORDINANCE" RELATING TO THE ANNUAL APPROPRIATIONS FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1963..AND ENDING DECEIVER. 31, .1963, 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, 1963, and ending December 31, 1963, .the sum of Three Million Two Hundred.Thirty Eight Thousand. Three Hundred Twenty Eight and 44/100ths Dollars ($3,238,.328,44) .to be raised by taxation and otherwise, Which said sum is hereby divided. and.appr.opriated for the following purposes, to-wit: DISBURSEMENTS BY.APPROPRIATICKS Department of Finance ..................: $ 12'6,725:00 _._ 3,3 Department .of.Aviation .....:............: - 00.00 Fire Department ....:.....:,..:............ 144,650.00 Civil Defenie ........................... I,800.00 Departineat of Health .:.....,.......::.... 21,60.0:00 Department of Parks and:Recreatioi►: ...... 88,120:00 Police Department ....,....... ::.........: 186,084:00 par De tnient of Public works ................ 388,500:00. Municipal Court ....;....................... 7,844:00 City Attorney :........::::: ::::::.:::... 9,560:00 Planning and 6hii* ........,............. 4,500,:00 Public"Library.....,....................... 37 583:00 $ 020,265;00 Capital Fund Improvement :............... $ 79, . Department. of Municipal Public Utilities.. 2 127 050.00 $ 425,516.0 Sinking. Fund. a.nd Special Assessments. .... 11,512.44 Grand Total ................:..........,... $3,238,328.44 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 Bondi'.' Sinking Fund.. 01665 Mills Local Improv"einent-Distriots City-Share.. .1850 Milli General Expense........::..................... 14.6485 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 U•th day of October, A. D. 1962, and 'to be presented for final passage on the loti' day of November, A. D. 1962. Mayor ATTEST: City Cleric Passed and adopted on final reading this. 1st day of November, A. D. 1962. " e Mayor ATTEST: Caty.Clerk