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Home My WebLink About1983-172-10/04/1983-ADOPTING A BUDGET OF THE ESTIMATED AMOUNTS REQUIRED TO PAY THE EXPENSES OF CONDUCTING THE BUSINESS O RESOLUTION 83-172 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, 1984, 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 September, 1983, submitted to the Council a proposed budget for the next ensuing budget year with an explanatory and complete financial plan for each fund of the City, pursuant to the provisions of Section 2, Article V, of the City Charter, and WHEREAS, the Council thereafter, within ten (10) days after the filing of said budget estimate, set September 6, 1983, and September 20, 1983, as the dates for a Public Hearing thereon and caused notice of such Public Hearings 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 October 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, 1984, be, and the same hereby is, adopted as a basis for the annual appropriation ordinance for the fiscal year ending December 31, 1984, as follows TOTAL GENERAL FUND $ 20 ,776 ,935 Enterprise Funds Cemeteries Fund $ 339,733 Golf Fund 544,793 Light and Power Fund 32,077 ,988 Sewer Fund 6,845,683 Storm Drainage Fund 1,673,752 Water Fund 12,563,466 TOTAL ENTERPRISE FUNDS $ 54,045,415 Internal Service Funds Communications Fund $ 626,216 Energy Fund 505,707 Equipment Fund 1,845,614 Self-Insurance 1,367 ,428 TOTAL INTERNAL SERVICE FUNDS $ 4,344,965 Special Revenue and Debt Service Funds Community Services Fund $ 400,000 Conservation Trust Fund 748,600 Cultural Services & Facilities Fund 767,593 Debt Service Fund 2,210,664 Employees Retirement Plan Pension Fund 135,000 Firemen' s Pension Fund 190,000 Perpetual Care Fund 38,240 Policemen' s Pension Fund 70,000 Recreation Fund 1,201 ,804 Revenue Sharing Fund 1,555,000 Rockwell Ranch Fund 2,080 Sales and Use Tax Fund 13,708,077 Street Oversizing Fund 721 ,467 Transportation Services Fund 3,157 ,685 TOTAL SPECIAL REVENUE AND DEBT SERVICE FUNDS $ 24,906,210 Capital Improvement Funds PROJECT AMOUNT Building Major Maintenance Northside Aztlan Center Floor Repair $ 125,000 Community Center Roof Repair 51,000 Lincoln Center Entrance 25,000 Sidewalk Improvements/Pedestrian Access Ramps 20,000 Service Center Building "B" 80,000 Car Barn Repair 50,000 TOTAL BUILDING MAJOR MAINTENANCE $ 351 ,000 Street Major Maintenance Overlay $ 700,000 Minor Capital 100,000 TOTAL STREET MAJOR MAINTENANCE $ 800,000 -2- Street Major Capital Mason-Howes One-clay Couplet $ 340,000 Timberline-Prospect Intersection 500,000 TOTAL STREET MAJOR CAPITAL $ 840,000 New Bridges Linden Street Bridge & Channel Realignment $ 175,000 TOTAL NEW BRIDGES $ 175,000 Bikeways Bikeways $ 135,000 TOTAL BIKEWAYS $ 135,000 Flood Renovation Flood Renovation $ 105,000 TOTAL FLOOD RENOVATION $ 105,000 Poudre Fire Authority Transfer to Poudre Fire Authority for Equipment Replacement $ 170,000 TOTAL POUDRE FIRE AUTHORITY $ 170,000 Contingency Capital Projects Contingency $ 104,169 TOTAL CONTINGENCY $ 104,169 Sewer Northwest Trunk Sewer $ 1,230,000 Harmony Lift Station 300,000 TOTAL SEWER $ 1 ,530,000 Storm Drainage Spring Creek Basin Improvements $ 222,500 Foothills Basin Improvements 215,800 McClellands-Mail Creek Basin Improvements 181 ,700 -3- Canal Importation Basin Improvements 117,800 Evergreen Drainage Basin 66,600 West Vine Basin Improvements 62,700 Dry Creek Basin Improvements 44,900 Fox Meadows Basin Improvements 20,700 Greenbriar Basin Improvements 15,800 TOTAL STORM DRAINAGE $ 948,500 Water Westside Water Transmission Main S 2,020,000 WTP #1 Relocation 500,000 Foothills System Improvements 442,000 Water Treatment Improvements 250,000 TOTAL WATER $ 3,212,000 TOTAL CAPITAL PROJECTS FUND $ 8,370,669 Seven Year Capital Fund Transfer to Capital Projects Fund for General City Capital Projects $ 58,806 TOTAL SEVEN YEAR CAPITAL FUND $ 58,806 Parkland Fund Administration S 44,855 Contingency 20,000 Golden Meadows Park 15,000 Handicapped Fishing Pier 15,000 New Park Site Acquisitions 130,000 Overland Park Site 420,000 Park Site Equipment 40,000 Troutman Park 20,000 Transfer to Debt Service 59,310 TOTAL PARKLAND FUND $ 764,165 TOTAL CAPITAL IMPROVEMENTS $ 9,193,640 TOTAL ALL FUNDS $113,267,165 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 , 1984 , shall be 13 5 -4- mills, which levy represents the amount of taxes for City purposes neces- sary to provide for payment during the ensuing budget year of all properly authorized demands against the City Said mill levy shall be distributed as follows General Expense 2 83 mills Debt Service Expense 2 626 mills Poudre Fire Authority Contribution 7 170 mills Fire Pension Fund Contribution 874 mills being a total of 13 5 mills, which levy as so distributed shall be certi- fied to the County Assessor and the Board of County Commissioners of Larimer County, Colorado by the City Clerk as provided by law Passed and adopted at a regular meeting of the Council of the City of Fort Collins this 4th day of October, A D 1983 0 --� _ ay ATTEST �_Ma" L City Clerk -5-