HomeMy WebLinkAbout1988 Ordinance No. 037I
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ORDHWJCE NO . U
SERIES OF 1988
BY AtmlORITY
CXJUNC IL Bl!J, NO . 39
IN'rnoDIJCfD BY CXJUNCIL
~U'N'lE!l KOOCEK
AN ORDINANCE AOOPTir-K, TIIE OU!lGE'f OF TIIE CITY OF EN:;LD-.DJO , OOLORAOO , FOR TIIE
FI SCAL Yrl\R 1989 .
WHEREAS , purs uant t o the pr ovisi ons o f Part I of Article X of the
C'larter of the City r.f Eng lewood , CO l orado , iidopted by the vo t e r s on Jul y 8 ,
1958 , a budqet !'or the !'iscal year 1989 was duly sul:mitted by the City Manage r
t ,:, t he Ci t y COunc :.l bcfo:cc Septcnt,c-r 15 , 1988 and
WHEJlT:.l>.S , a public hearing on the said budget wa s held by the Cit y
c:Ouncil ,, thin three weekR a fte r its sul:mi.ssion a t the rreeting o f the City
Counci on Septerrbcr 19 , 1988 , r cqular notic-e Lf the time and place of said
hearing having l'een publiRhed within seven days after sul:mi.ssion of the
bud<;et , t he manner pr ov:.ded in th~ Charter for the publicatio n o f or dinance;
and
\·~ICRE.A.S , the City Counc i l cf the City of Eng lewood has given
consider able study o t he aforer-en': icned budget on nume r ous occasions; and
1·mF.RE.\S , i t ' the int e nt of t he City Ccunc il t o acbpt the 1989
budget a s sutnit ted :
NC\·i , TilCREFORJ:, BE IT ORDAI~'ED DY 111E CITY CXJUNCIL OF TIIE CI TY OF =• 001..DRAOO a s f .>llcws :
Sectirn 1.
'!ha t the t:·1clqet o f the City of Englewood , COlorado, for the fiscal year 1 989,
as suro.itted by the City Manag e r and dul y cons idered by the City counc il aft e r
public hearing , be and hereby i s adopt ed as the budget for the City o f
Eng lewood for the f iscal ye ar 1989 .
Sectirn 2 • General FUnd
Fu ne! Balance , January
Revenues
~es /Use Tax
Pr operty Tax
Franchise/Qccup . /Cig . Tax
License ,'?~rmi t s
Inter-,overrurental Transfer
Chc:trges for Services
cultural & Recreation
Fine s & Forfeitures
Mi scellaneous
Total Jl• . ve nues
1989 BuaJet
$ 895 ,985
1 2 ,542 ,000
1,623,555
1,822 ,000
275,878
707 ,000
804,700
656 ,J29
)90,500
206 500
Total f\Jnd Available
E>.,:>e ndi turei:;
~slat i on
Municipal Court
Actn.i nistration
r.ngi neering Services
Public \'la rks
Fire
Po lice
Ccmnunity Deve l oprrent
Library
Parks & Recreat i on
Total Expenditures
rund Ba l ance , Decenber 31
Section 3 . Public Irrproverent Fund
Bal ance , January 1st
Revenues (inc l udes Transfers)
funds Available
Expenditures
Road and Bridge
Paving Di s trict
Facilit y Irrproverrents
Da ta Proce s s ing
Bond P & I Payment s
Rec r eation Ce nte r Parking Lot
Autcmated Mapping
Recreation Center Roof
Fire Academy Paving
·Park Inproverrents
Total
Section 4 . Enterprise Funds
Expendi tures
\"later fund
Sewer fund
Golf Course fund
1989Bua;Jet
$ 48 9 ,903
37 0 ,997
2 ,163 ,83 6
28 4,172
2 ,73 3 ,614
3 ,457 ,154
4,699 ,51 6
69 7 ,853
747 ,241
2 ,955 ,909
1 8,600 ,195
1 ,32 4 ,252
7 337
1 ,44 8 ,000
1,455,337
300 ,000
510 ,000
20,000
111 ,000
40 ,000
160 ,000
75 ,000
6 ,000
25 1 000
1 ,247 ,ooo
4,009 ,091
5 ,590,086
901 ,330
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Section 5 . Internal Service Pl.mds
[h:tioo 6. Bi-city Joint Venture FUnd
sectioo 7 . Debt Service Fund
Rr,vrn11e s
Interest F.arnings
Property Tax
Total Revenues
Total Expenditures
Section 8. lDttery FUnd
Re venues
Expenditures
Section 9 .
1989&xkjet
$1,293,927
·, ,357 ,286
6 ,000
__ 518,556_
544 I 556
547 ,922
101 ,000
100 ,000
That the sai d budget as amended and accepted shall be a public record in the
o ffice c f the City Cl e r k and shall be open to public inspec~ion . .Mficient
copies therecf shall be made availabl e for the use of the City C.Ouncil and the
public , the nuntier of copies t c be deterninec by the City Man aser.
:ntrcduced, reaC i:: f-..!.ll , anC passed on first reading on the 7th day of
i:cverrbcr , 91\f .
P,•blishecl as ii Bi ll for an Ordinance on the 9th day of Novenber, 1988.
Read bv title an.d pa!"--scd on final r-eading on the 21st day of NoverTDer ,
1~88 . -
Puh l i shec by t itle as Ordinance No .,_= 'l, Se ries o f 1988 , o n the 23rd day
of Noverrhc r, 1~88 .
City Clerk
I , Pa t ric ia 1:. Cr o.,, City Cl e r k of the Ci t y o f Engle.ood ,
Colo rado , he r e by c e rtify tha t the above i s a true copy of the Or dinance passed
e n final r e a ding and publis he d by title as Or di:ianc ~No . ,2.J_, Ser i es o f 1988 .
_,, -aiu, > er ',/i1/ u t'"
Patric i a H. Crow I
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