HomeMy WebLinkAbout1983-175-10/04/1983-ADOPTING A BUDGET FOR POUDRE FIRE AUTHORITY FOR THE YEAR 1984 I
RESOLUTION 83- 175
OF THE COUNCIL OF THE CITY OF FORT COLLINS
ADOPTING A BUDGET FOR POUDRE FIRE AUTHORITY
FOR THE YEAR 1984
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 1984 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 1984 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 1984 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 1984
Passed and adopted at a regular meeting of the City Council of the
City of Fort Collins, held this 4th day of October, 1983
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ATTEST
City Clerk
POUOIF FIRE AUIIIORIIY
9/22/83 COIIPPRATIVE 1311IILE1 SUI HAY
Al TU%L nil if ET PFS ISL'1 2R)PVLU III a1LC IE0 IIOII LILI) PI it 1f I ILI) PI IIN IuI
19112 198 19113 1114 11 t 1 ' e I'll-1 IIII
Ot gInning Funu Pal mc( S lnt 741 S 174 031 S 112 431 $ 199 lu< < I15 6b1 1 349 016 f 131) 337 S 3211 5>>
Revenue
Contribution fror Poudrt Salley
Firt Illstrtct 842 475 90' 475 U)2 47S 948 OUu 1 014 ono I Ullu 0011 1 139 fill 1 ISu UUI
Contribution froin City of
Fort Collins 2 705 125 2 944 003 3 285 543 3 6/6 518 4 007 417 4 36d 1V 4 761 23, 1 J 1
lotil RrvLnur 3 547 600 3 841) 471 4 188 1318 4 u 1 541 5 021 437 5 4o3 10e 5 900 236 1 3115 147
Expenditures
Adnlnlstratlor 314 158 339 139 11e1 95 412 7S4 4)7 774 537 59G S80 u03 1'/ 051
Operations 3 276 111 3 218 15't 1 > 1 FdL 1 759 255 4 047 377 4 S61 167 4 720 80 5 093 a29
Flirt- Prcventton 158 311 172 708 lu5 653 208 487 210 531 227 u73 280 562 303 001
Support 117 luo 113 897 12b 7A tat u61 113 710 155 2 A 202 1111 11a J33
Encrgency IdndgenLnt 0 0 0 41 384 43 453 45 u26 41 1(37 50 3a3
Total Expend3hlrLs 3 865 745 3 844 003 4 336 292 4 024 548 4 h42 925 5 527 055 5 u32 o4b 6 297 ue3
Lxccss of RLVenue Ovrr (Und(r)
ExpLnsrs 318 14re 2 475 1�s 274 0 78 S12 73 949 67 335 P7 921
Other Financing Sources (Uses)
IriterLSL Eurn)ngs 18 649 1' 001 a 000 a 00 1 1 (0 ' 2j0 b/A u 1
11scLllaneous Incom 385 191 0 71 000 25 000 15 000 25 000 25 000 25 000
Capital Lontrlbullon ftty n r 9 170 OW) I P 3 000 122 000 11 (119 71 0u9
Capital Contribution 0lstnct 0 0 U 66 9fi0 75 001) 75 000 75 OOU d
Cap 1 t a I Outlay n O 0 ..90 9n1 183 001 572 f111 24t 1101 2 6 1
Total Other F1nanLing :,ourCLS
(USLS) 403 840 .. OGu 75 1100 33 S()n 104 Pn0 44 750 dl 670 11 tat
Ending Fun dalanct S 172 410 S 101 001 S LJ) 161 S 1u'e Ut 1 $ 34) 036 $ 130 337 S 11" 5nu 1 197 ( t1
RpsprVLS
RLvenuL ReScrve $ II S n S r S )2 SIM $ )It OOO $ 101) 000 S 114 5011 $ 125 RIM
Undeslgnated Reserve 264.119 184.508 199 1(4 73 164 151 036 125 337 214 09a 312 G14
Re svrvi for Fnc,o-,hranLLS 8 319 0 U n 0 0 n n
Iot 11 1LSLrvts $ 172 43' $ 184 504 S 199 161 $ 165 (61 S 14) ri 16 S 130 131 1 1't 5)a 1 Ill 611