HomeMy WebLinkAbout1987 Ordinance No. 063I
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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
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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
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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
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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.
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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 .
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