HomeMy WebLinkAbout1985-184-10/01/1985-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