HomeMy WebLinkAbout1982-142-10/05/1982-ADOPTING A BUDGET OF THE ESTIMATED AMOUNTS REQUIRED TO PAY THE EXPENSES OF CONDUCTING THE BUSINESS O RESOLUTION 82-142
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, 1983 , 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, 1982 , 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 7, 1982 and September 21, 1982 , 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, 1983 , be, and the same hereby is,
adopted as a basis for the annual appropriation ordinance for the fiscal
year ending December 31, 1983 , as follows
TOTAL GENERAL FUND $18,533,422
Capital Improvement Funds
PROJECT AMOUNT
Facilities
Block 31 $ 100,000
Southside Service Center 863,275
Old City Hall Renovation 791 ,345
TOTAL FACILITIES $ 1 ,754,620
Parks
Lee Martinez $ 330,000
TOTAL PARKS $ 330,000
Sewer
WWTP #2 Improvements $ 300,000
Northwest Trunk 30,000
TOTAL SEWER $ 330,000
Storm Drainage
Spring Creek Basin Improvements $ 201,500
Evergreen Park Basin Improvements 43,700
Dry Creek Basin Improvements 42,400
Greenbriar Basin Improvements 32,300
West Vine Drainage Basin 53,800
Fox Meadows Basin Improvements 22,800
Foothills Basin Improvements 219,500
McClellands-Mail Creek Basin Improvements 176,200
Canal Importation Basin Improvements 107,400
TOTAL STORM DRAINAGE $ 899,600
Streets
Street Rehabilitation $ 900,000
S Lemay-Horsetooth to Harmony 554,000
Timberline & Prospect Intersection 1,574,000
Timberline-Prospect to Summitview 392,000
TOTAL STREETS $ 3,420,000
Water
S Lemay Waterline $ 140,000
Improvements to WTP #1 1,000,000
Improvements to WTP #2 400,000
Foothills System Improvements 1,987,000
Timberline Waterline 45,000
Westside Transmission Line 110,000
TOTAL WATER $ 3,682,000
TOTAL CAPITAL PROJECTS FUND $10,416,220
Seven Year Capital Fund
Transfer to Capital Projects Fund for
Old City Hall Renovation $ 387,406
TOTAL SEVEN YEAR CAPITAL FUND $ 387,406
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Parkland Fund
Landings Park $ 10,000
Freedom Square Park 15 ,400
Woodwest North Detention Pond 50,000
Administration/Contingency 102,347
Transfer to Debt Service 58,550
TOTAL PARKLAND FUND $ 236 ,297
TOTAL CAPITAL IMPROVEMENTS $11 ,039,923
Enterprise Funds
Cemeteries Fund $ 315,392
Golf Fund 484,715
Light and Power Fund 31,208,299
Sewer Fund 4,626,472
Storm Drainage Fund 1,870,785
Water Fund 10,012,450
TOTAL ENTERPRISE FUNDS $48,518,113
Internal Service Funds
Energy Fund $ 492,234
Equipment Fund 1,720,196
Self-Insurance Fund 708,524
Communications Fund 625,187
Warehouse Fund 216,685
TOTAL INTERNAL SERVICE FUNDS $ 3,762,826
Special Revenue and Debt Service Funds
Community Services Fund $ 308,166
Cultural Services & Facilities Fund 706,620
Debt Service Fund 2,044,469
Perpetual Care Fund 35,777
Recreation Fund 1,010,189
Revenue Sharing Fund 811,234
Rockwell Ranch Fund 3,000
Sales and Use Tax Fund 15,333,241
Street Oversizing Fund 688,987
Transportation Services Fund 3,176,691
Employees Retirement Plan Pension Fund 110,000
Firemen' s Pension Fund 158,000
Policemen' s Pension Fund 63,000
TOTAL SPECIAL REVENUE AND
DEBT SERVICE FUNDS $24,449,374
TOTAL ALL FUNDS $106,303,658
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R
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, 1983 , shall be 10 7 mills,
which levy represents the amount of taxes for City purposes necessary to
provide for payment during the ensuing budget year of all properly au-
thorized demands against the City Said mill levy shall be distributed as
follows
General Expense 9 1 mills
Debt Service Expense 1 6 mills
being a total of 10 7 mills, which levy as so distributed shall be certi-
fied 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 5th day of October, A D 1982
Mayor
ATTEST
City C 1 e rk
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