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HomeMy WebLinkAbout1988 Ordinance No. 037I I 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 I I 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 I