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Home My WebLink About1985-184-10/01/1985-ADOPTING A BUDGET OF THE ESTIMATED AMOUNTS REQUIRED TO PAY THE EXPENSES OF CONDUCTING THE BUSINESS O RESOLUTION 85-184 OF THE COUNCIL OF THE CITY OF FORT COLLINS ADOPTING A BUDGET OF THE ESTIMATED AMOUNTS REQUIRED TO PAY THE EXPENSES OF CONDUCTING THE BUSINESS OF THE CITY GOVERNMENT FOR THE FISCAL YEAR ENDING DECEMBER 31, 1986, AND FIXING THE MILL LEVY FOR SAID YEAR PURSUANT TO THE PROVISIONS OF ARTICLE V OF THE CITY CHARTER WHEREAS, the City Manager has heretofore prior to the first Monday in September, 1985, submitted to the Council a proposed budget for the next ensuing budget year with an explanatory and complete financial plan for each fund of the City, pursuant to the provisions of Section 2, Article V, of the City Charter; and WHEREAS, the Council thereafter, within ten (10) days after the filing of said budget estimate, set September 3, 1985, and September 17, 1985, as the dates for a Public Hearing thereon and caused notice of such Public Hearings to be given by publication pursuant to Section 3, Article V, of the City Charter; and WHEREAS, Section 4, Article V, of the City Charter provides that the Council shall adopt the budget for the ensuing fiscal year and shall fix the tax levy after said Public Hearing and before the last day of October of each year. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT COLLINS, that the budget prepared in detail by the said City Manager in compliance with the provisions of Section 2, Article V, of the City Charter for the fiscal year ending December 31, 1986 (as amended in discussions with Council , to reflect lowered Sales & Use Tax growth rates, and resulting reductions in 1986 expenditures ; to reflect increased revenues from Property Tax and Revenue Sharing and resulting increases in 1986 expenditures; to reflect retaining the SAINT Program in the General Fund; and to reflect modifications to Capital Project Fund 1986 expenditures ). TOTAL GENERAL FUND $ 24,281,067 Enterprise Funds Cemeteries Fund $ 365,419 Golf Fund 595,493 Light and Power Fund 35,483,591 Sewer Fund 9,776, 303 Storm Drainage Fund 1,941,819 Water Fund 17,123,278 TOTAL ENTERPRISE FUNDS $ 65,285,903 Internal Service Funds Benefits Fund $ 1,748,976 Communication Fund 1,181,333 Energy Fund 588,674 Equipment Fund 2,271,544 TOTAL INTERNAL SERVICE FUNDS $ 5,790,527 Special Revenue and Debt Service Funds Community Services Fund $ 658,043 Cultural Services & Facilities Fund 969,736 Debt Service Fund 4,643,169 Fire Pension Fund 200,800 General Employees' Retirement Fund 155,000 Perpetual Care Fund 61,203 Police Pension Fund 72,700 Recreation Fund 1,458,474 Revenue Sharing Fund 1,175,642 Rockwell Ranch Fund 1,600 Sales and Use Tax Fund 20,103,884 Southridge Greens Fund 313,500 Street Oversizing Fund 1,559,000 Transportation Services Fund 4,184,685 TOTAL SPECIAL REVENUE & DEBT SERVICE FUNDS $ 35,557,436 CAPITAL IMPROVEMENTS FUNDS PROJECT AMOUNT GENERAL CITY CAPITAL - ESSENTIAL Street Capital Prospect Street Bridge-Transfer to Debt Service $ 96,373 Total Street Capital $ 96,373 Street Maintenance Major $ 760,000 Minor 100,000 Pedestrian Access Ramps 20,000 Total Street Maintenance $ 880,000 Poudre Fire Authority Equipment Replacement $ 260,000 Total Poudre Fire Authority $ 260,000 Facilities Handicapped Accessibility $ 50,000 Total Facilities $ 50,000 Other Air Quality Program $ 55,000 Airport Capital 33,333 Annual Sidewalk Improvement Program 30,000 Total Other $ 118,333 TOTAL GENERAL CITY CAPITAL - ESSENTIAL $ 1,404, 706 GENERAL CITY CAPITAL - NECESSARY Street Capital Lincoln-Mountain Realignment $ 305,000 Taft Hill -Horsetooth Intersection 145,000 Timberline-Prospect to Summitview ROW 100,000 Total Streets Capital $ 550,000 Street Maintenance Railroad Crossing Improvements $ 40,000 Total Street Maintenance $ 40,000 Facilities New Concession/Bathhouse-Outdoor Pools $ 150,000 Total Facilities $ 150,000 Capital Equipment Computer Aided Dispatch $ 777, 137 Total Capital Equipment $ 777, 137 Open Space and Trails Recreation Trails West of Taft Hill $ 140,000 Acquisition of Open Space 100,000 Spring Park Road & Parking Improvements 45,000 Riverbend Ponds 25,000 Total Open Space & Trails $ 310,000 TOTAL GENERAL CITY CAPITAL - NECESSARY $ 1,827,137 Sewer Wastewater Treatment Plant #2 Improvements $ 2,600,000 Wastewater Treatment Plant #2 South Improvements 220,000 Lake Street Relief Sewer 105,000 TOTAL SEWER $ 2,925,000 Storm Drainage Fossil Creek Basin $ 300,000 Canal Importation Basin Improvements 282, 120 Spring Creek Basin Improvements 250,240 Foothills Basin Improvements 144,958 McClellands-Mail Creek Basin Improvements 100,000 Fox Meadows Basin Improvements 98, 100 Evergreen Park-Greenbriar Basin Improvements 75,149 West Vine Basin Improvements 70,585 Dry Creek Basin Improvements 20,000 TOTAL STORM DRAINAGE $ 1,341,152 Water Water Treatment Plant #2 Expansion $ 6,600,000 Service Center Improvements 300,000 Minor Road Waterline 50,000 TOTAL WATER $ 6,950,000 TOTAL CAPITAL PROJECTS FUND $ 14,447, 995 Conservation Trust Fund Strauss Cabin Trail $ 100,000 Spring Creek/College Avenue Underpass 60,000 Spring Creek Trail 25,000 Poudre Trail 25,000 TOTAL CONSERVATION TRUST FUND $ 210,000 Parkland Fund Administration $ 64,229 Contingency 30,000 Troutman Park 425,000 New Park Site Acquisitions 300,000 Parkwood East Detention Pond Park 275,000 Department Master Plan 75,000 Trilby Area Acquisition (Fossil Creek ) 60,905 Park Site Equipment and Plantings 60,000 Rossborough Park 35,000 Transfer to Debt Service 49,770 TOTAL PARKLAND FUND $ 1,374,904 TOTAL CAPITAL IMPROVEMENTS $ 16,032,899 TOTAL ALL FUNDS $146,947,832 BE IT FURTHER RESOLVED that the mill levy rate for taxation upon all the taxable property within the corporate limits of the City of Fort Collins for the fiscal year ending December 31, 1986, shall be 12.860 mills, which levy represents 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. Said mill levy shall be distributed as follows: General Fund 0 & M . . . . . . . . . . . . . . . 1.643 mills Parks 0 & M . . . . . . . . 1.100 mills Poudre Fire Authority Contribution . . . . . . . 6.968 mills Fire Pension Fund Contribution . . . . . . . . . .BOO mills Parks Debt Service . . . . . . . . . . . . . . . 2.349 mills being a total of 12.860 mills, which levy as so distributed shall be certified to the County Assessor and the Board of County Commissioners of Larimer County, Colorado, by the City Clerk as provided by law. Passed and adopted at a regular meeting of the Council of the City of Fort Collins this 1st day of October, A.D. 1985. mayor �fL�, Gy�lldRL_ ATTEST: IQ- City Clerk