HomeMy WebLinkAbout1986 Ordinance No. 069I
ORD INANCE NO. {:!/_
SER I ES OF 1986
BY AUTHOR ITV
COUN CIL BILL NO. 74
I NTR ODUC [O BY COUN C IL
MEM Brll 111 GDAY
AN lll!IJINANCE ADOPTI NG TII[ BUIJG[l OF l llf. CITY OF ENG L[W lJOD, ('()LORADO, rDH THF.
I ISC AI YI AR 1987 .
WIIER [A S, pur s uan t lo lh e provi s ion s of Part I or Art i cle X of the
Cha ,·te,· of the City of En glewoo d, -;o l or ado, adop t ed by lh e voter s on July 8 ,
1958, a bu dget for lhe fi scal yea r 1987 was duly s ubm itted by t he City Manager
I n lhe C1ly Co un c il before Se pl emb_er 15, 19 86; and
WIIER EA S , a publ ic hea ring on the s aid budget wa s he ld by the Ci ty
Co un c i l .,,,thi n three weeks aft e r il s s ub mi ssion al lhe meeting o f t he Ci ty
Co unc i l on Se ptember 22, 19 86, r egu l ar notice of lhe time and pl ace of said
he ai-in g having bee n publis hed within s even day s after s ub mi ss ion of lh e bud·
gr !, the ma nner provided in lhe Ch,ir l er f or lhr pub I i r al ion of ord inan ce; and
WII EHE AS, th e Ci ty Cou nc il of lhe City o f [r.gl ewood has given con ·
,ide1·ab le s tudy lo lh e aforementioned budget on nu me rou s oc c a,ions; and
w11 rnr~s. il i s the int e nt of th e City Counci l lo adopt the 1987 bud·
qel as s ubm itted;
NOW, THER EFORE, BE IT ORIJA I N[D UY fllE CI TY COUNC IL OF Tl-I E CI TY OF
ENGLE WOOD, COLO RADO, a s follow s :
~ction I.
lh al the budget of t he City of [nglew, J , Co l orado, for th e fi sc al year 1987,
a s s ubmit l e d by the C ily Manag er and ch. I y co ns idered by th e Ci ly Cou nc il after
pu b I ic hearing, be and hereby i s adopted as th e bud get for the City of En gle •
woo d for th e fi s ca l year 1987.
~~ct ion 2. Gen e 1·a l Fund
Fund Balance, Jan uary
Rev~n ues
Sa e s/Us e Tax
Pr oper l y Tax
Franc hi s e/Occup. /Ci g. Tax
Li ce nse/Permits
Intergovernmental Tra ns for
Charges for Se rvic es
Cultu ra l & Recreation
Fines & Forfe i lures
Mi sce llaneous
Tot a l Revenues
-I -
$ 1,558 ,757
11 ,500 ,00 0
I , 441 ,51 9
2,130,200
41 2,2 50
1,037,000
88 6,061
544,298
405,500
246 I 368
$18 1 603 1 196
lutal Funds Available
Exp enditures
Legis l ation
Muni cipal Court
Admin i st ra t ion
Engineeri ng Se rvic es
Pub l ic Work s
Fi r e
Pol ice
Commun i l y Deve I opmen l
Library
Par ks & Rec re at ion
Tran sfe r to Other Fund s
Tota l Exprn1 i lures
Fund Ba 1 ance, December 31
Section 3. Publ ic Im provement Fund
Ba l ance , Jan uary !s t
Revenues (in cludes Tra ns f er s )
Ex penditures Cl o:~-outs
Funds Avai l abl e
Expenditures
Little Ory Cr ee k
Ro ad and Bridge
Do wntown Deve l opment lmproveme•· .s
Pavi ng Distri ct
Sidewalk Re pa i r s
Data Proce ssing Mast er Plan
Comm uni ca ti on & Equipment
Belleview Sof tba ll Field
Bo nd P & I Paym en ts
Rec r ea tion Center Pa rkin g Lot
Nature Ce nter*
Greenway Tr ai l System*
Be ll ev i ew Tennis Co urt s
Pl a:,g r ound Equipmen t*
Ba lan ce, De cember 31
-2 .
198 7 Bud et
$20 161 953
514,61 6
360,692
2 ,114 ,0 79
305,684
2,766,77 4
3,523,537
4,7 56,493
730,089
708,820
2 764 412
$18 ,545,196
58,000
$18,60 3,19 6
1,558 ,757
131 ,046
1,635,000
0
I , 766 ,046
396,00 0
475,0 00
31,950
390 ,000
50 ,00 0
119 ,000
42,242
40,000
40,000
52,00 0
35,000
48,000
30,000
16,8 54
I
Section 4. Enterprise Fund s
Expenditures
Waler Fund
Se wer Fund
Co l f (n ur se Fund
Section 5. In ,ernal Ser vice Fund s
Inte rn al Ser vi ce Fund
Section 6. Bi-City Joint Ventur e Fund
Bi -Ci ty Fund
Sec t ion 7. Debt Service Fund
Reve nu es
Tran sfers ln
Interest Earn ings
Property Tax
Tota 1 Revenue s
Total Expenditure s
Section 8. Lotter Fund
Revenue s
Expenditures
Section 9.
1987 Budget
4,087 ,1 63
4,617,23 2
680,225
S 1,935,679
S 5 ,26 1,95 1
58,000
10 ,000
493,567
561 ,567
551,885
101 ,000
101 ,000
That th e sa id budget as a~nded and accepted sha ll be a public rec ord in the
off i ce of the City Clerk and shall be open to publi c inspection. Sufficient
co pie s thereo f shall be made avai l able for the use o f th e City Council and the
pub l ic, the num ber of copies to be det e r min ed by th e City Manager.
Introduced , t e ad in full, and pa ssed on first readin g on the 20th day of
Oc lober, 1986 .
Published as a Bill for an Ordinance on the 22 nd day of Oc tober, 1986 .
Read by title and pa ssed on final readi ng on the 3rd da y of November ,
1986.
. 3 .
Pub li shed by title as Ordinance No. /_J_, Se rie s of 1986 on th e 5th day
o f November , 1986.
At le s t:
I ,.,,) · -I / 1_ ,.~,,,.-'-Jaitt,.,,,,___ IN CA. v-~
Pa tr icia H. Cr ow , c ;ty Clerk
I , Pa tri c ia H. Cro w, City Cl er k of th e Ci ty of Eng l ewood, Colorado,
here by ce rt i fy that the above and foregoing i s a true, acc urat e and comp l e te
co py 9f Ordina nce pas sed on final r eading and publi shed by 1.ill e a s Ordinan ce
/l o . / r/_, Ser ie s of 19 86.
.Yft-~ · YI {11"(,c/
Patr icia H. Crow
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