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HomeMy WebLinkAbout1988-165-10/04/1988-1989 BUDGET DDA DOWNTOWN DEVELOPMENT AUTHORITY ESTIMATED REVENUES MILL LEVY RESOLUTION 88- 165 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROVING A BUDGET OF THE ESTIMATED REVENUES AND EXPENDITURES REQUIRED TO PAY THE EXPENSES OF CONDUCTING THE BUSINESS OF THE DOWNTOWN DEVELOPMENT AUTHORITY AND DIRECTING THE CITY CLERK TO CERTIFY THE MILL LEVY FOR THE DOWNTOWN DEVELOPMENT AUTHORITY FOR THE FISCAL YEAR ENDING DECEMBER 31, 1989 WHEREAS, the Fort Collins Downtown Development Authority has been duly organized in accordance with §31-25-804, C.R.S. ; and WHEREAS, the Board of Directors of the Downtown Development Authority has, under provisions of §31-25-916, C.R.S. , adopted a budget for the fiscal year ending December 31, 1989; and WHEREAS, the Council of the City of Fort Collins wishes to approve said budget as recommended by the Board of the Downtown Development Authority. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1 . That the following budget for the Downtown Development Authority be, and it hereby is, approved for the fiscal year ending December 31, 1989 as follows: Operating Expenses Personal Services $ 79,660.00 Contractual 117,019.00 Commodities 5, 100.00 Capital Outlay 3,270.00 Other (Loan repay $2500) 2,500.00 Contingency 20,000.00 Total $227,549.00 Section 2. That the mill levy rate for taxation upon all the taxable property within the Downtown Development Authority District for the fiscal year ending December 31, 1989, shall be 3.55 mills, which levy represents the amount of taxes for the Downtown Development District proposed necessary to provide for payment during the aforementioned budget year of all properly authorized demands against the Downtown Development Authority. Said mill levy shall be distributed to general expense, which levy as so distributed shall be certified 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 on final reading this 4 th day of October, A.D. 1988. Mayor TTEST: City Clerk DOWNTOWN DEVELOPMENT AUTHORITY COMPARATIVE BUDGET STATEMENT n � n • G� 000 AJIl1 p� I� 00000 O • N 11 NOS�}} N II p A NOO • N • NOMN N •O M O O e- 11 Vl •O 11 W O AOM O NOJOJ J J 10 Vl e' 11 M J � 11 U pM. P N M N �} •O t0•O M J O ^ M Ih ii v vl N ii W P O I!1�� t° P M J ` •O N M II � M II C II II O J J O O O J • N P N� N /�� N O O O 00 O OA II �O•O � II r N i N J V1 J M I!1•O�•O O A O O O II � � O II U p. Ill N ^A yl N N•O M 1!1 P ^ M P II M 10 P II P M M Vl • N N E N � N N 11 N N 11 O� N N N N N 11 N 11 C 11 11 J ` M • M N111P 1� M • O 00000 O J 11 00�} J II p M NE O • N •O PJM J ` ' N O O II N F' J • Ill Cl•O P PNPN • O • M M II M ? II U p. M • m O h V M •O P N N II •O Vl II N Vl ` OJ II J CI 11 ' P •0000 'O O O� P N OOO O • J II OOP} J 11 W h P N A lr� W Vl N O f` J II P J J II U pO. � O �Vl W III NIIIM A � OJ •O' � N M 11 A Yl � M 11 W P .Mf M V2 Rl N Vl 11 • N 11 K' 11 II • M • JO.00 O OPOO P pp. OIfl 000 Yl P 11 Nh��}} P 11 p OJ P N`OOA t0 P � N� 00 • OJ (y II At0.O • N II N ^ • �A P N N P Vl N P •O N N O N ii P N J II ONP O MOJ � Nf�NM • OJ • A N NN N O II M�VI • O II N Yt OJ • O • Yl N v v .M�}} II N • M II LL II II ' J 00;Z O`ONO O OV100`O P M 11 NA..}} M II P OOA h MP00 J Nam- OYl el n `O It II p P MWM ' J •O fDNO Oct M N NJ N • A 11 PNJ A 11 N� � O � i00^ � M � •OAJM � `M >P YNl J N°• N O N .} II �r� .P.}} it K 11 II Yl • OOvlO vl 0000 O • N M0n •O J 11 JOO J II J OO�N M NOO M O N OVl cl P 11 P P II HOB I" JNN•O J MVl"O P Vl MJ P N 11 N N II U' OJ yyll •O O N M N • yyll YI VI N • I� N N J Vl II Vl Yl 11 P • f� ��N Vl f��p ' • � � vN N Vl II Vl • 1l1 II N i M M N II N • M II II II !� JOInO Prvry J • f� n Vl p. II �}O`O A II O N II II _ C d m O vN > pUp 1 v a�0 N d LL O > $ «Lo Im X C u W U C ? >N J L OI E N p C C C 6 d f L > L 000... a J C O W a-- Vwd NCWLd—1WLp�m�«O. IX- O>mC ly CqL OiO C L m W( W « « «q'°LF W y � y ow m> >L �W m 0 > O d md W W av mac.- ya W d aL0� ° « m a OI 0 C.- O.0 UUU U L1 m K w w O w C