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HomeMy WebLinkAbout042 - 10/24/1963 - RELATING TO THE ANNUAL APPROPRIATIONS FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1964, AND ENDING DECE 1 ORDINANCE. No 42 , 1963 BEING "THE ANNUAL APPROPRIA'PrdR ORDINANCE" RELATING TO THE ANNUAL APPROPRIATIONS FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1964, AND ENDING DECEMBER 31, 1964, AND FIXING THE MILL_LM 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, 1964, and ending December 31, 1964, the sum of Three Million Five Hundred Sixty Seven Thousand Eight Hundred Thirty and no/100ths Dollars ($3,567,830 00) 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 $ 128,555 00 Department of Aviation 3,300 00 Fire Department 149,350 00 Civil Defense 13800 00 Department of Health 22,200 00 Department of Parks and Recreation 93,6o0 00 Police Department 193,950 00 Department of Public Works 414,226 00 Municipal Court 8,260 00 City Attorney 10,560 00 Planning & Zoning 213000 00 Public Library 40 115 00 6.,916 Capital Fund Improvement $ �,.8,,01 Uc ,550 oo 0 $ j,lb(, 00 Department of Municipal Public Utilities 2 389 500 00 Sinking Fund and Special Assessments $ 10 Grand Total $3,567,830 00 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 4 , Airport Improvement Bonds - Sinking Fund 1522 Mills Local Improvement Districts - City Share 1608 Mills General Expense 14 6860 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 10th day of October, A D 1963, and to be presented for final passage on the 24th day of October, A D 1963 ,moor ATTEST City er t Passed and adopted on final reading this 24th day of October, A D 1963 ATTEST or ZZ,-, City er e