HomeMy WebLinkAbout1982-141-10/05/1982-ADOPTING A BUDGET FOR POUDRE FIRE AUTHORITY FOR THE YEAR 1983 RESOLUTION 82-141
OF THE CITY COUNCIL OF THE CITY OF FORT COLLINS
ADOPTING A BUDGET FOR POUDRE FIRE AUTHORITY
FOR THE YEAR 1983
WHEREAS, the City Council of the City of Fort Collins, Colorado, which
jointly with Poudre Valley Fire Protection District appropriates revenue
for the operation of Poudre Fire Authority, has been presented with
a proposed budget for 1983 for Poudre Fire Authority, and
WHEREAS, Poudre Valley Fire Protection District has also considered
the proposed budget, because the approval of both entities is necessary for
the enactment of said budget, and
WHEREAS, the Poudre Fire Authority Board of Directors has approved the
proposed 1983 budget for submission to the funding agencies, and
WHEREAS, such budget has been duly considered, and City Council is of
the opinion that this budget should be adopted
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT
COLLINS that the 1983 budget for Poudre Fire Authority, a copy of which is
attached hereto, be and the same hereby is, approved and adopted as the
budget for Poudre Fire Authority for 1983
Passed and adopted at a regular meeting of the City Council of the
City of Fort Collins, held this 5th day of October, 1982
Mayor
ATTEST
�p�? C i ty C l e
POUDRE FIRE AUTHORITY
COMPARATIVE BUDGET SUMMARY
ACTUAL BUDGET REVISED PROPOSED PROJECTED PROJECTED PROJECTED PROJECTED
1981 1982 1982 1983 1984 1985 1986 1987
E inning Fund Balance $ -- $ 42 400 $ 175 051 $ 174 033 $ 184 508 $ 340 951 $ 437 281 $ 450 524
Fu al Revenue 3 121 756 3 602 405 3 619 292 3 846 478 4 160 526 4 484 328 4 718 310 5 007 210
1 it Expenditures 3 025 821 3 633 889 3 627 310 3 844 003 4 113 083 4 400 998 4 709 067 5 038 700
E ce s of Revenue Over (Under)
Expenses 95 935 (31 484) (8 018) 2 475 147 443 83 330 9 243 (31 490)
Total Other Financing Sources 79 116 61 500 67 000 8 000 9 000 13 000 4 000 7 700
Total Other Financing Uses -- -- 60 000 -- --
Ending Fund Balance $ 175 051 $ 72 416 $ 174 033 $ 184 508 $ 340 951 $ 437 281 $ 450 524 $ 426 734