HomeMy WebLinkAbout1976-069-10/19/1976-ADOPTING A BUDGET OF THE ESTIMATED AMOUNTS REQUIRED TO PAY THE EXPENSES OF THE CONDUCTING THE BUSINE RESOLUTION 76-69
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, 1977, 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, 1976, 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 11 and 12, 1976 as the date for public hearings
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
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, 1977, be and the same is hereby adopted as a basis for the
annual appropriations ordinance for the fiscal year ending December 31, 1977,
as follows
DISBURSEMENTS BY APPROPRIATIONS
GENERAL FUND
City Council $ 48 861
City Manager 128 330 _
City Clerk 103,761
City Attorney 74 192
Boards and Commissions 3,410
Municipal Court 66 782
G A S
Administration ;8 407
Personnel 93 433
Purchasing 63,488
Management Information Services 198 527
Buildings and Grounds 236 579
Employee Health and Safety 41,424
Stock Control 176,872
Transportation 154,568
Finance 260,519
Utility Billing 470,851
Insurance and Retirement 88.,000
Comm Projects and OQen Space 53,014
Planning 148,659
Police 1,715,676
Fire 1,202,328
r Human Resources $ 220 685
Engineering Services
Administration 47,647
Engineering 290 569
Building Inspection 194 750
Traffic and Street Lights 473 790
Streets and Alleys 610 273
Parks and Recreation
Administration 44,716
Recreation 369 386
Outdoor Pool 46 943
Indoor Pool 144,1,44
Senior Citizens 35,252
Youth Centers 44,832
Parks 438,074
Forestry 106 637
Grandview 143 071
Roselawn 44 Lt8
Library 434,308
Cultural Affairs 45,597
Transfers 10,000
Contingency 100,000
Total $9,222,463
LESS INTER-FUND TRANSFERS 647,723
TOTAL GENERAL FUND $8 574,740
Total Capital Improvements 5,630,392
LESS INTER-FUND TRANSFERS 260,770
TOTAL CAPITAL INPROVEMENTS $5,369,622
Revenue Sharing $ 914,928
LESS INTER-FUND TRANSFERS 830,883
TOTAL REVENUE SHARING $ 84,045
Housing Rehabilitation $ 383,216
LESS INTER-FUND TRANSFERS 10,000
TOTAL HOUSING REHABILITATION $ 373,216
Equipment $ 993,723
LESS INTER-FUND TRANSFERS 993,723
TOTAL EQUIPMENT $ -0-
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Golf $ 316,394
LESS INTER-FOND TRANSFERS 26,234
t
TOTAL GOLF $ 290,160
Water Fund
Source of Supply $ 123 520
Purification and Treatment 349,955
Transmission and Distribution 387,382
Administration and Billing 477,318
Transfers 1,255,850
Water Capital Improvements 8,517,000
Water Bond Payment 355,850
Total $11,466,875
LESS INTER-FOND TRANSFERS 1,444,635
TOTAL WATER FUND $10,022,240
Sewer Fund
Trunk and Collection $ 215,038
Sewage Treatment 757,550
Administration and Billing 300,375
Transfers 461.505
Sewer Capital Improvements 703,000
Sewer Bond Payment 391,505
Total $ 2,828,973
LESS INTER-FUND TRANSFERS 587,525
TOTAL SEWER FOND r $ 2,241,448
Light and Power Fund
Purchase Power $ 5,534 023
Transmission and Distribution 743 794
Administration and Billing 715,574
Transfers 1 392,260
Light and Power Capital 3,101,844
Total $11,487,495
LESS INTER-FOND TRANSFERS 1,392,260
TOTAL LIGHT AND POWER FOND $10,095 235
GRAND TOTAL EIPENDITOBES $37,050,706
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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, 1977, 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 .r 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 a regular meeting of the Council of the City of
Fort Collins this 19th day of October A D 1976
mayor
ATTEST
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City Clerk (Deputy)
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