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HomeMy WebLinkAbout1975-057-10/21/1975-ADOPTING A BUDGET OF THE ESTIMATED AMOUNTS REQUIRED TO PAY THE EXPENSES OF CONDUCTING THE BUSINESS O RESOLUTION 75-57 OF THE COUNCIL OF THE CITY OF FORT COLLINS ADOPTING A BUDGET CF THE ESTIMATED AMOUNTS REQUIRED TO PAY THE EXPENSES OF CONDUCTING THE BUSINESS OF THE CITY GOVERNMENT FOR THE FISCAL YEAR ENDING DECEMBER 31 1976 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 October 1975 submitted to the Council a proposed budget for the next ensuing budget year with an explanatory message pursuant to the provisions of Section 2 Article V of the City Charter and WHEREAS the Council thereafter within 10 days after the filing of said budget estimates set October 4 1975 as the date for a public hearing thereon and caused notice of such public hearing 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 November of each year N001 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 1976 be and the same is hereby adopted as a basis for the annual appropriations ordinance for the fiscal year ending December 31 1976 as follows DISBURSEMENTS BY APPROPRIATIONS GENERAL FUND City Council $ 42 807 City Manager 54 815 General Administrative Services Administration 46 837 Personnel 69 919 Purchasing 63 912 Management Information Systems 161 665 Buildings and Grounds 191 271 Employee Health and Safety 40 921 Warehouse 141 445 Boards and Commissions 21 451 Human Resources 157 222 s } f Transportation $ 127 161 Land Acquisition 56 916 Public Information 27 274 City Clerk 81 961 Finance 251 176 Utility Billing 401 149 Insurance and Retirement 370 900 City Attorney 54 442 Municipal Court 60 543 Police 1 559 438 Fire 1 001 391 Engineering Services Administration 43 982 Engineering 255 869 Building Inspection 167 131 Traffic and Street Lights 386 744 Streets and Alleys 542 321 Planning 156 870 Parks and Recreation Administration 36 830 Parks 331 449 Recreation 309 556 Outdoor Swimming Pool 60 050 Senior Citizens 32 845 Forestry 82 929 Indoor Swing Pool 133 163 Youth Centers 36 546 Cemeteries Grandview Cemetery 129 010 Roselawn Cemetery 45 088 Library 423 510 Cultural Resources 31 682 Museum 8 420 Contingencies 50 000 Transfers 25 000 Total $8 273 611 LESS INTER-FUND TRANSFERS 542 594 TOTAL GENERAL FUND $7 731 017 Total Capital Improvements $3 951 491 LESS INTER-FUND TRANSFERS 530 891 TOTAL CAPITAL IMPROVEMENTS $3 420 600 Revenue Sharing $ 848 002 LESS INTER-FUND TRANSFERS 702 064 TOTAL REVENUE SHARING $ 145 938 L v - 2 - Housing Rehabilitation $ 345 563 Equipment $ 805 471 LESS INTER-FUND TRANSFERS 805 471 TOTAL EQUIPMENT $ -0- Golf $ 278 997 LESS INTER-FUND TRANSFERS 26 234 TOTAL GOLF $ 252 763 Water Fund Source of Supply $ 110 000 Purification and Treatment 321 673 Transmission and Distribution 358 672 Administration and Billing 279 469 Payment in lieu of Taxes 135 825 Transfer Administration Expenses 55 737 Transfer to Bond Fund 257 570 Transfer to Capital Fund 500 000 Water Capital Improvements 8 393 360 Water Bond Payment 504 825 Total ` $10 917 131 LESS INTER-FUND TRANSFERS 949 132 TOTAL WATER FUND $ 9 967 999 Sewer Fund Trunk and Collection $ 178 694 Sewage Treatment 548,101 Administration and Billing 153,989 Payment in lieu of Taxes 93 833 Transfer Administration Expenses 12 511 Transfer to Bond Fund 235 170 Transfer to Reserve Fund 19 275 Transfer to Capital Fund 200 000 Sewer Capital Improvements 774 225 Sewer Bond Payment 533 240 lbtal $ 2 749 038 LESS INTER-FUND TRANSFERS 560 789 TOTAL SEWER FUND $ 2 188 249 - 3 - s G Light and Power Fund Purchase Power $ 4 010 527 Transmission and Distribution 623 666 Administration and Billing 590 723 Payment in lieu of Taxes 477 917 Transfer Administration Expenses 63 722 Transfer to Capital Fund 915 891 Light and Power Capital 3 196 298 Totem $ 9 878 744 LESS INTERS INTRA-FUND TRANSFERS 1 457 530 TOTAL LIGHT AND POWER FUND $ 8 421 214 GRAND TOTAL EXPENDITURES $32 473 342 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 1976 shall be 10 00 mills which levy represents the amount of taxes for City purposes necessary to provide for pay- ment during the ensuing budget year of all properly authorized demands against the City Said mill levy shall be distributed as follows General Expense 10 00 mills being a total of 10 00 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 Director of Finance as provided by law Passed and adopted at aregularl meeting of the Council of the City of Fort Collins this 21st day of October A D 1975 J'd 'Orz _ Mayor ATTEST Ci y Clerk - 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