HomeMy WebLinkAbout1992-175-11/17/1992-APPROPRIATIONS BUDGET 1993 POUDRE FIRE AUTHORITY REVENUE ALLOCATION FORMULA RESOLUTION 92-175
OF THE COUNCIL OF THE CITY OF FORT COLLINS
ADOPTING A REVENUE ALLOCATION FORMULA TO
DEFINE THE CITY OF FORT COLLINS' CONTRIBUTION
TO THE POUDRE FIRE AUTHORITY BUDGET FOR THE YEAR 1993
FOR OPERATIONS AND MAINTENANCE AND APPROVING THE PROPOSED
APPROPRIATIONS OF THE POUDRE FIRE AUTHORITY FOR THE YEAR 1993
WHEREAS, the City of Fort Collins (the "City") entered into an
Intergovernmental Agreement dated December 22, 1981 , with the Poudre Valley Fire
Protection District (the "District) , creating the Poudre Fire Authority (the
"Authority") as an entity; and
WHEREAS, the Authority provides fire protection services to all properties
within the City limits, and the City has a continuing commitment to provide
funding to the Authority to accomplish the provision of these public safety
services; and
WHEREAS, as a part of the Intergovernmental Agreement, the City has agreed
to contribute funding for maintenance and operation costs to the Authority based
on a "Revenue Allocation Formula" which is to be set annually based upon a
percentage of sales and use tax revenues (excluding sales and use tax revenue
which must be spent on specific projects) and a portion of the operating mill
levy of the City's property taxes; and
WHEREAS, the revenues to be contributed by the City under the Revenue
Allocation Formula are proposed for appropriation in the City' s Annual
Appropriation Ordinance; and
WHEREAS, the Intergovernmental Agreement also provides that the Authority
may request funds from the City for capital costs; and
WHEREAS, for 1993, the Council has identified an additional one mill of
City property tax as an appropriate source for funding the Poudre Fire
Authority's 1993 budget expenditures for capital costs, which amount is also
proposed for appropriation in the City's annual Appropriation Ordinance; and
WHEREAS the Authority has adopted a preliminary budget for the fiscal year
ending December 31, 1993, and submitted that budget to the City Council ; and
WHEREAS, the Intergovernmental Agreement further provides that the
Authority's budget shall become final only after approval of the appropriations
by the governing bodies of the City and the District.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT COLLINS
as follows:
Section 1 . That the following revenue allocation formula be adopted as the
City' s contribution to the Poudre Fire Authority for the year 1993:
REVENUE ALLOCATION FORMULA
The City will contribute to the Poudre Fire Authority a sum equal to .303 of one
cent of the City's 2.25 cent sales and use tax rate applicable to sales and use
tax revenues (excluding sales tax revenue which must be spent on specific
projects) and a sum equal to 5. 177 mills of the operating mill levy of the City' s
property taxes to provide for maintenance and operation costs of the Poudre Fire
Authority.
Section 2. That the appropriations shown in the proposed 1993 budget for
the Poudre Fire Authority, a copy of which is attached as Exhibit "A" and
incorporated herein by this reference, and hereby approved by the Council .
Passed and adopted at a regular meeting of the City Council held this 17th
day of November, A.D. 1992. )
ayor
ATTEST:
City Cle
Exhibit A - page 1
Poudre Fire Authority
Operations & Maintenance
Comparative Budget Statement
{{O1 W A O O M N O O O N .° O P N O N O O O O O O d P O A O O
r O •NO .M- •O-N ° O O yVj •O A M •f O d
� V O � O N N M .f In •O N O •}
O N O N Ili O
a I� N O m P - •
N N
Nf0
N P O A O p. ^ N QI .t O
� � O .t •1 P N M O N V� M I!I VI P O Vt N N O O
U p� •O M �O O �m P M P N P N .t •
Pcp
y P
a
O � •O Vl 1II O �t O O O O A P P O N y� O O O O O N O N O A O
M ADJO O MN ' A O r
qy N f� 0 O O N N N •} N f` O M •t N O O
W ^ P n N N �` P PO M 'AO M O N O •°
1 A N P A P
O 1I� N 1� O ONO O O 1� v A O .f N N O O O O O A O O O A O A
a d P .t O O 00 O N VI M fO P lm N O N O
O OJ .t I� N N O .1 !� N N • �p
O ti N N O •° l0 � N N � ml N P N N
N N N
rO in N-Nq1000.00o a° .o to 0 0000 o �ex 'P .Yto`n oo �,.
W ' O N O avOfODJ '� pN O O O mym
d V\
PN M-A
Q i
a
W •O N A OJ A N O N M N M .1 N A Iri O
y N P R A M N .Mp N M NN .t N N V1
2 h ^ d as M p
N
? M MM1 O N O O O O •O �` O N O !� � O O O O O ^ ^ � O � O
O M N I^n N tJ N N N
U� Q I!I W • N N A M N � w M N M f� W MN
N f0
OOwy�` C A !� M •- N tm fm N N ^ O 1\ MO1 d
.o m YI
t0 N �° V Wl� O 0 O P I� � OM vi .1 OP �ON V bMA00 •}
J M M N M f pJ .O O •° P f� M N ° 11nn I� N N pp A
.- tm O .t •} O P A a0 �° o P IO .1 C f` pry•} .° .°
N N
U m •• y E
mm = « m m
U o a 7 7y 0 o yO m� m o
tL O C7 m m L 0 0 0 C �j e m u
E ° m m �N c E m
C N m C N O °m C 9 C U E U
O y E 0 6 > p- S m O C d g
.0 .L w c E ao, '� c m u'1 ac c c g
C > > « a o « ° o y « 7 m m m G
aa o 'mvy g cma` O o ng � v � ym .� � � cZ2E � �
E ° N o a 9 G m m m Y L
o o m` « m m > « F m a a ~ u"7 m o > !-
m U U o. f 2 d y Q 0 i L y x 3
y
Exhibit A - page 2
Poudre Fire Authority
Capital Projects
Comparative Budget Statement
O N O�OOP O OOOO O N N
{rtU! U Lr M P O O v P
O
� , N
a w w w
O N ONOONJ O 0000 O N M
N 1 M O O N 'O
WN n MM N N d l0
O �
O'OOM ! 0000 O M O
y O M AW O O N M
a
m o.0000 ..pp 0000 .o m N
N
0 n o�oo o:oo v 000� o. 'ry oS
O
Q.
Q (O On OON M Pnn M
�tOOn N NAP �t N
NQ� N nOOP n nA0 N N �O
W00�1 O m0'nn � P N N N q
ti
N
M OPO01z
N N dOOW M M O M M d
P N P O n N N O N P N
m � N
M w
0O�10N .O �OdNO N N .D
J ' OON n ry Nno �O t0 N
N NAA
.O N NO N N O N
N N
b r
C
M m LL LL E C y
CVi v m p tl m o m !
d C .>. m a > m o m
QUO = m o. o 0
_ g
«O O N m 0 O m 0^y 6 xmppx j
Nw , LL4 W � m
Cgm.°c� auu �cbc '$
m Q f U U U—