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Home My WebLink About1971-085-10/07/1971-ADOPTING A BUDGET OF THE ESTIMATED AMOUNTS REQUIRED TO PAY THE EXPENSES OF CONDUCTING THE BUSINESS O RCSOLI1110N 71_85 Or WL COUNCIL Ol Tllr CITY OF PORI COI IINS ADOPIING A BUDCrf OF T1C ESTIMAIID Aj\tOUNIS RLQUIRI1) 170 PAY 11-11 LXPLNtiES OF CONDOCIING 1111 BUSINrSS OF Tub CI11 GOVERJAlENI FOR 711E FISCAL YIAR rNDINC DFCLMBLR 31 1972 AND FIXINf CIIL MI11 LEVY FOR SAID YEAR PURSUANI TO IHE PROVISIONS OF ARFICLL V Or TI1E C117Y CHARIER WHEREAS the City Manager has heretofore prior to the first Monday in October 1971 submitted to the Council 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 nHIRLAS the Council thereafter within 10 days after the filing of said budget estimates set October 7 1971 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 WIIERIAS, a public hearing on the proposed budget was held on October 7 1971 pursuant to said public notice and WIIFRGAS 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 slid public hearing ind before the last day of October of each year fill W FORF BI IT RrSO1VED BY 111E COUNCIL OF TIIL CITY 01 FORT COLL1Nb that the following 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 1972 be and the same is hereby adopted is a basis for the annual appropriations ordinance for the fiscal year ending December 31 1972, as follows DISBURSEMENTS BY APPROPRIATIONS Cb4j.R11 FUND City Council $ 34 524 00 City Manager r 49 305 00 Personnel 16 729 00 I finance 174 889 00 Cit Attorney 34 395 00 P1inning and Zoning 57 S92 00 Municipal Court 36 529 00 insurance and Retirement 204 480 00 Information and Research 24 292 00 General Services 43 926 00 lolice 697 211 00 Fire 522 596 00 Health 11 015 00 inginecring 119 567 00 Building Inspection 91 247 00 Stiects and Alleys 235 716 00 Buildings and Grounds 50 190 00 Traffic and Street Lights 219 218 00 Parks 125 385 00 Recreation 124 661 00 Museum 5 776 00 Swimming Pool $ 29 486 00 Youth Center 18 856 00 Forestry 29 820 00 Grandview Cemetery 75 226 00 Roselawn Cemetery 6 172 00 Library 148 378 00 Transfer to Special Assessments Fund 110 000 00 Transfer to Fort Collins Loveland Airport 10 000 00 Transfer to Capital Improvement Revolving Fund 210 750 00 $3 517 721 00 Less Inter Fund Transfers 210 750 00 Total General Fund Expense $3 306 971 00 Capital Improvement Revolving Fund $ 210 750 00 WATER FUND Source of Supply $ 80 800 00 Treatment 128 649 00 Transmission and Distribution 190 868 00 Administration and Billing 148 517 00 Transfer to Restricted Funds r 306 072 00 Water Capital Improvement 613 150 00 Water Bond Payment 256 072 00 $1 724 128 00 Less Inter Fund Transfers 306,072 00 Total later Fund Expense $1 418 056 00 Sh%ER FUND Collection $ 100 707 00 Treatment 177 686 00 Administration and Billing 72 377 00 Transfers to Restricted Funds 191 195 00 Sewer Capital Improvement 86 300 00 Sewer Bond Payment 171 550 00 Less Inter Fund Transfers 191,195 00 Total Sewer Fund Expense $ 608 620 00 Special Capital Improvement Fund $ 398 548 00 Special Assessments Fund $ 29 000 00 Trust Fund $ 175 692 00 Less Inter Fund Transfers 45 500 00 Total Trust Fund Expense $ 130 192 00 Equipment Fund $ 359 613 00 Golf Course Fund $ 141 876 00 r Warehouse Fund $ 79 847 00 Less Inter Fund Transfers 79 847 00 Total Warehouse Fund $ 0 Utility Billing $ 216 590 00 less Inter Fund Transfers 216 590 00 Total Utility Billing $ 0 LIGHT AND POWER FUND Production $1 757 5O0 00 transmission and Distribution 321 990 00 Administration and Billing 340 705 00 Transfers to Restricted Funds 1 006 043 00 Light and Power Capital Improvement 1 719 750 00 Light and Power Depreciation 0 $5 145 98S 00 Less Inter Fund Transfers 1,006,043 00 Total Light and Power Fund $4 139 945 00 Grand Total $10,743 571 00 BE IT FUR MIR RESOLVLD that the mill levy rate toi tlxation upon ali the taxable property within the corporate limits of the City of rort Collins for the fiscal year ending December 31 1972 Shall be 10 00 mills which levy represents the amount of taxes for City purposes necessary to provide for paymLnL curing 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 a regular meeting of the Council of the City or Fort Collins held this 7th day of October A D 1971 A�) C or ATTEST City Cler