HomeMy WebLinkAbout1982-140-10/05/1982-ADOPTING A BUDGET FOR THE FORT COLLINS-LOVELAND AIRPORT FOR THE YEAR 1983 E
RESOLUTION 82- 140
OF THE COUNCIL OF THE CITY OF FORT COLLINS
ADOPTING A BUDGET FOR THE FORT COLLINS-LOVELAND
AIRPORT FOR THE YEAR 1983
WHEREAS, the City Council of the City of Fort Collins, Colorado,
which jointly with the City of Loveland owns and administers the Airport,
has had presented to it by the administration of the City of Fort Collins a
proposed budget for 1983 for the Airport, and
WHEREAS, the City Council of Loveland is also considering approval
of said budget, approval of both cities being necessary for enactment,
and
WHEREAS, such budget has been duly considered, and the 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 budget for the Fort Collins-Loveland Airport, presented
by the City Administration, a copy of which is attached hereto, be, and
the same hereby is, approved and adopted as the budget for the Airport for
1983
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
���� ity C I e
AIRPORT FUND
COMPARATIVE STATEMENT OF INCOME
ACTUAL BUDGET REVISED PROPOSED PROJECTED PROJECTED PROJECTED PROJECTED
1981 — 1982 -- — 1982 -- -- 1983 -- — — 1984— _ _— 1985 — — 1986— — — 1987
1 f 1' 01 r -rrinl Rrvcr r $ Ei1 /96 $ 1,10 r6 $ 7
_ -- 0— — _---- _ — ---/ 50— --120 8 6 $ lr_Rl $ — 163 / t /� $ II (f r lU $-- 191
To -il Op ratirg F prn c — 61 891 53 69 3 000 ,1 n00 r6 21n 61 °31 6r+ 11 71 al'
Op ritrng Income (Los ) Upfore
Depreciation __— 5 611 —_ 66 564 11 4j0 — _—69 8`6 —_— 89——1 —_ 101 65 _ — 112 ,l _ — 1r[_g1F
Depreciation 141_e18 156 000 -- ],)6 000 ---160 000 — 160 000 160 000 160 0011 160 COU
Operat ng Intone (Io s) (131 607) — — (89 436) _ (144 550) ---(90 144) (70 7)J) (53 3 5) ——_ fr / F05 _ (37 OAf )
Total Other InroT -- 5Z 419 4 Mr — 131 010 ---- 9 000 -- —5 000 ---5 OPCI --- —5 000
To al OFhPr Expen 247 207 529 570 ?75 780 275 780 ''75 79U ?75 79O 275 1FO
i
N r Income (Lo s) $ (329 39j) $ (89 436) $ (539 310) $ (360 924) $ (341 5OQ) $ (32Q 125) $ ('18 3SS) $ ('07 9,-)
N II ti
AIRPORT FUND
COMPARATIVE STATEMENT OF CHANGES IN FINANCIAL POSITION
ACTUAL UUUGEI REVISED PROIOSED PROJECTED PROJECTED PROJECTED PROJECTED
1981 1987 1982 1983 1984 1985 1986 1987
)r i ir 83 63 ) $ 983 124 $ (I!r 189) $ 1/ 6 ' q f lug f 9/r J J $ / 1 '
T r I Addrl rrr (IO) 118) 7n .,64 1 766 6YO 7P Cl 0 10 1b // ) (511 ) 10 010
Iri 1 Dcductr( n 53 9/6 999 100 994 24e 100 000 10 000 10 00
Er ding Trorlirg ap (744 789) $ 54 J88 $ 27 659 $ 6 609 $ 6 9/4 $ 7 793 $ 7 212 $ 7 922
Re erves
RcvenLJP Rc erve g $ 2 405 $ 27 6.,9 $ 6 609 $ 6 974 $ 7 7�3 $ 7 212 $ 7 ?29
Capital R r v e 52 183 -- —
c— Tut 1 Res rjcs $ -- $ 54 588 $ 27 659 $ 6 609 $ 6 97, $ / 793 $ 7 )12 $ 7 ' 2
8 12-82