The URL can be used to link to this page

Home My WebLink About1970-102-10/15/1970-ADOPTING A BUDGET OF THE ESTIMATED AMOUNTS REQUIRED TO PAY THE EXPENSES OF CONDUCTING THE BUSINESS O ry RESOLUTION 70-102 " OF THE COUNCIL OF THE ),-,TY OF FORT COLLINS ADOPTING A L 3ET OF THE ESTI%VJ ED AMOUNTS REQUIRED TO PAY THE EXPENSES OF CONDUCTING THE BUSINESS OF THE CITY i GOVERNMENT FOR THE FISCAL YEAR ENDING DECEMBER 31, 1971, AND FIXING THE MILL i LEVY FOR SAID YEAR PURSUANT TO THE PROVISIONS OF ARTICLE V OF THE CITY CHARTER. j + f WHEREAS, the City Manager has heretofore prior to the first Monday in October, 1970, 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 l WHEREAS, the Council thereafter within 10 days after the filing of said budget estimates set October 15, 1970, as the date for a public hearing thereon and caused notice of such public hearing to be given by publication i I pursuant to Section 3, Article V of the City Charter, and WHEREAS, a public hearing on the. proposed budget was held on October 15, 1970, 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 I 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 jcompliance with the provisions of Section 2, Article V of the City Charter for the fiscal year ending December 31, 1971, be and the same is hereby adopted as a basis for the- annual appropriations ordinance for the fiscal year ending. December 31, 1971, as follows: + DISBURSEMENTS BY APPROPRIATIONS is City Council -------------------------------------------- $ 2-0,570.00 ' City Manager -------------------------------------------- 45,760.00 ,Personnel ----------------------------------------------- 10.944.00 Finance ------------------------------------------------- -IS6,26=+.00 City Attorney ---------------=--------------------------- 30,5S5.00 � Plar:n,ng and Zoning ------------------------------------- -�. ,- �13.00 Municipal Court ------ 32,431.00 ; insurance and Retirement -------------------------------- 153,900.00 Information and Research -------------------------------- 20,000.00 Ge,lera! Services ---------------------------------------- 36,465.00 Police -------------------------------------------------- 644,143.G0 Fire ----------------- ------------------------------- 477,770.00 1-:ealth ------------------=- ------ 11,080.G0 ---------------------- ; Engineering .08,54i.00 . 1 iu ld ng inspection ------------------------------------- 68, 166.00 + ; Streets and Alleys =------------------------------------- 219,760.00 Bu:_a_n�s and Grounds -------------- 45,230.00 Traffic and Street Lights ------------------------------ 161,163.00 . Parks --------------------------------------------------- 113,931.00 Recreation ------------------ 101,988.00 , iuseum -------------------------------------------------- 5,650.00 S%-"i*=.1ing Pool ------------------------------------------- S.22),17c 00 r tJ Grandview Cemetery ------------------------------------- 63,965.00 Roselawn Cemetery --- ----------7------------------------- 4,773.00 Library --------------------------------- ------ 134,712.00 Transfer.to Local Improvement Fund --------------------- 5,000.00 Transfer to Airoort Fund ------=------------------------ 10,000.00 Transfer to General Capital Improveent Fund ------------ 279 ,857.00 Total ,General Fund Expense $3,052,111.00 General Capital I-provement Fund ----------------------- ..$ . 279,857.00 Less Double Budget ---------------------------- 279,857.00 ` . Total General Capital Imrovement Fizid Expense $ -0- i Special Assessments Fund ------- ------------------------- S 27,100.00 Trust Fund ------------------------ ------ S '-i 1 1.00 Less .Double Budget ' ---------------------------- 31,550.00 Total Trust Fund - --------------------------- S 100,061.00 Special Capital Improvement Fund ----------- _ $ 5,574.00 EquiDment Fund ------ Golf Course Fund -=------ S 126,026.00 Utility Billing -------------------------"-------=-------- $ 10,S35.00 Less Double Budget ---------------------------- 187,835.00 .Total Utility Billing Expense ----------------- $ -0- Warehouse Fund ------- -------------------------- --------- $ 76,689.00 Less Double Budget ---------------------------- 76,659.00 Total Warehouse Fund Expense ------------------ $ -0 „titer Fund ---------------------------------------------- $ 785,311.00 g 551,750.00i1ater Ca-oital Improvement Fund ------------------------ ate_ Bond Payment Fund --------------------------- ------ 248,675.00 $1,5S5,736.00 Less Inter Fund Transfers --------------------- 42,000.00 Less Double Budget ---------------------------- 24S,675.00 Total Water Fund Expense ----------=----------- $1,295,061.00 j Sewer'Fu d -----, ------------------------------ ------ S 463,299.00 Sewer Capital Inn rovement Fund -.------------------------- 350,SOO.00 ` Sewer Bond Payment Fund --------------------------------- 1-70,700.00 $ 984,799.00 . Less Double Budget --------=---------------=--- 170,700.00 i Total Sewer'Fund Expense ---------------------- $ 814,099.00 i . i , i Light and Power Fund ------------------------------------ $,i,537,674.00 1 Light. and Power Capital Improvement Fund ---------------- 1,824,15S.00 ` Light and Power Depreciation Fund -0- 1 $5,361,832.00 Less Inter Fund Transfers --------------------- 951,000.00 ' Total Light and Power Fund Expense g p ------------ $4,410,832.00 i i !. GRAND TOTAL EXPENDITURES --------------------- $12,203,396.00 Less Inter Fund Transfers and Double Budget - 1,98S,305.O0 • �0 GRAND TOTAL NET EXPENDITURES ----------------- �� '$_ ,-_S,090.00 i BE IT FURTHER RESOLVED that the mill levy rate for taxation upon all 4 ' the taxable property within the corporate limits of the City of Fort Collins for the fiscal year ending December 31, 1971,. 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 of 10.00 Mills, 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 15th day of October, A. D. , 1970. or ATTEST: City k .