HomeMy WebLinkAbout1968-076-10/10/1968-ADOPTING A BUDGET OF THE ESTIMATED AMOUNTS REQUIRED TO PAY THE EXPENSES OF CONDUCTING THE BUSINESS O RESOLUTION
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, 1969, 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 19681 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 10, 1968, 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, a public hearing on the proposed budget was held on October
10, 1968, pursuant to said public notice, 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
THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT COLLINS,
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, 1969, be and the same is hereby adopted
as a basis for the annual appropriations ordinance for the fiscal year ending
December 31, 1969, as follows
DISBURSEMENTS BY APPROPRIATIONS
City Council $ 5,675 00
City Manager 45,619 00
Finance 1169881 00
Utility Billing 1489317 00
City Attorney 22,700 00
Planning & Zoning 32,229 00
Municipal Court 21,569 00
Insurance and Retirement 949350 00
Police 3989773 00
Fire 3333,855 00
Health and Sanitation 10,785 00
Sanitary Land Fill 36,068 00
Public Works Administration 859654 00
Building Inspection 53,063 00
Streets and Alleys 187,035 00
Buildings and Grounds 43,831 00
Traffic and Street Lights 130,342 00
Parks 862731 00
Recreation 73,187 00
Museum 41280 00
Swimming Pool 16,092 00
Grandview Cemetery 43,354 00
Roselawn Cemetery 53739 00
Library 105,713 00
Transfer to Local Improvement 71456 32
Transfer to Fort Collins-Loveland Airport Operating Fund 10 000 00
.vll9j,298 32
Less Interfund Transfers 148 317 00
9$1, 70-981 32
General Capital Improvement Fund $ 527,726 00
Water Fund 645,403 00
Less Interfund Transfers 2529795 00
$ 392,698 o0
Water Capital Improvement Fund $ 622,150 00
Less Interfund Transfers 250,000 00
$ 372,150 00
Water Bond Payment Fund $ 2523.795 00
Sewer Fund $ 407,556 00
Less Interfund Transfers 1699092 00
$ 238,464 00
Sewer Capital Improvement Fund $ 199,4o0 00
Sewer Bond Payment Fund $ 169,092 00
Equipment Fund $ 20l,ol6 00
Warehouse Fund $ 69,667 00
Light and Power Fund $2,768,646 00
Less Interfund Transfers 828,460 50
$10409185 50
Light and Power Capital Improvement Fund $ 7372600 00
Light and Power Depreciation Fund $ 100,000 00
Iess Interfund Transfers 1009000 00
$ -0-
Grand Total $7,0711774 82
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, 19692 shall be 10 00 mills, which levy
represents the amount of taxes for City purposes necessary 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
Local Improvement Districts - City Share 136 Mills
General Expense 9 864 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 held this loth day of October, A D 1963
May
ATTEST
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