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HomeMy WebLinkAbout1987 Ordinance No. 063I I ORDINANCE NO • ..f'23 SERIES OF l-9&8 h1<'i BY AUTHOR ITV COUNCIL BILL NO. 75 INTRODUCED BY COUNCIL MEMBER HIGDAY AN ORDINANCE ADOPTING THE BUDGET OF THE CITY OF ENGLEWOOD, COLORADO, FOR THE FISCAL YEAR 1988. WHEREAS, pursuant to the pro~ls1ons of Part I of Article X of t: ~ Charter of the City of Englewood, Colorado, a-1opted by the voters on July 8, 1958, a budget for the fiscal year 1988 was duly submitted by the City Manager to the City Council before September 15, 1987; and WHEREAS, a public hearing on the said budget was held by the City Council within three wel'ks after Its submission at the meeting of the City Council on September 21, 1987, regular notice of the time and place of said hearing having been publ !shed within sever, days after submission of the bud- get, the manner provided in the Charter f:Jr the publication of ordinance; and WHEREAS, the City Council of the City of En9luwood has given con- siderable study to the aforementioned budget on numerous occasions; and WHEREAS, it 1 s the 1 ntent of the C 1 ty rounc 11 to adopt the 1988 bud- get as submitted; NOW, THEREFORE, BE IT ORDAINED BY THE CITY coutir.lL OF THE CITY OF ENGLEWOOD, COLORADO, as follows: Section J. That the budget of the City of Englewood, Colorado, for the fiscal year 1988, as submitted by the City Manager and duly considered by the City Council after public hearing, be and hereby ls adopted as the budget for the City of Engle- wood for the fiscal year 1988. Sect 1 on 2. Genera 1 Fund Fund Balance, January Revenues ----raT es/Use Tax Property Tax Franchlse/Occup./Clg. Tax Li cense/Perml ts I ntergovernmenta 1 Transfer Charges for Services Cultural & Recreation Fines & Forfeitures Miscellaneous Total Revenues -1 1188 Budget $ 332,688 12,930,000 1,561,267 I ,890,850 313,400 758,337 774,346 654,062 410,500 226,750 $19,519,512 Total Funds Available Expend I tu res Legislation Municipal Court Administration Engineering Services Public Works Fire Police Community Development Library Parks & Retreat I on Total Expenditures fund Balance, December 31 Section 3. Public lmprovnent Fund Ba lance, January 1st Revenues (Includes Transfers) Expend I tures Close-outs Funds Available Expenditures Little Dry Creek Road and Bridge Paving District Sidewalk Repairs Data Process Ing• Communication & Equipment Bond P & I Payments Recreat Ion Center Parking Lot Nature Center•• Police Pistol Range Restroom Improvements Belleview & Cushing•• Passenger Bus•• Hampden Median Landscaping Total *Monies from Water and Sewer Fund **Lottery Funds -2 - 1988 Budget $19,852,200 536,686 372,462 2,333,32B 314,260 2,723,151 3,54B,330 4,676,585 764,479 753,973 2,937,177 $18,960,431 $ 891,769 0 1,422,000 0 S 140,000 335,000 475,000 50,000 123,000 25,000 40,000 50,000 17,000 39,000 40,000 88,000 $ 1,422,000 I I Section 4. Enterprise Funds Expenditures Water Fund Sewer Fund Go 1f Course Fund Section 5. Internal Service Funds Internal Service Fund ~ec;lon 6. Bl-City Joint Venture Fund Bi-City Fund Section 7. Debt Service Fund Revenues Transfers In Interest Earnings Property Tax Total Revenues Total Expenditures Sect I on 8. Lottery Fund Revenues Expenditures Section ••· 1988 Budget S 3,934,684 4,730,803 704,626 S 1,209,527 S 4,613,681 s 0 10,000 538,760 $ 548,760 $ 548,760 s 129,000 s 129,000 That the said budget as amended and accepted shall be a public record in the office of the City Clerk and shall be open to public inspection. Sufficient copies thereof shall be made available for the use of the City Council and the public, the number of copies to be determined by the City Manager. Introduced, read in full, and passed on first reading on the 2nd day of November, 1987. Published as a 8111 for an Ordinance on the 4th day of November, 1987. -3 - Read by title and passed on final reading on the 17th day of November, 1987 . Published by title as Ordinance No. M, Serles of 1987 on the 18th day of November, 1987 . Attest : I "~1 j/ /)' r ~hit.ti ut. ,u L/21{;_,t' 15atr·1cia It. Crow. Cityerk I, Patricia H. Crow , City Clerk of the City of Englewood, Colorado, h~reby certify that the above and foregoing is a true, accurate and complete copy of Ordinance p~ssed on final reading and published by title as Ordinance No . ..C..:·...;>_ , Sert es of 1987 . . 4 . I I