HomeMy WebLinkAbout1989 Ordinance No. 034CElnw«:E NO. ~
SERIES OF 1989
BY Alfflf(l\ITY
9 (g)
ax.N:n. BILL NO. 38
INTROOOCED BY CXXJNCn.
MEM!ER J<OLTA'i
AN CIIDDIANCE l\DOPTIN:l THE BUllGE:l' OF THE CITY OF ElG.EHXXl, CCLOIWlO, FOR THE
FISCAL 'iEAA 1990.
Wl!ERFJ\S, pursuant to the provisions of Part I of Article X of the
Ol&rter of the City of Engl"""""3., Colorado, adopted by the voters on July a,
1958, a budget for the fiscal year 1990 was duly sutrnitted by the City Manager
to the City Counc:il before SeptE!!lber 15, 1989; and
Wl!ERFJ\S, a public: hearing on the said budget was held by the City
Counc:il within three weeks after its sul:rnission at the neeting of the City
Counc:il on SeptE!!lber 18, 1989, regular notice of the ti.lie and place of said
hearing having been published wit.'1in seven days after sul:rnission of the rud-
get, the manner provided in the Charter for the publication of ordinance; and
WHEREAS, the City Council of the City of Engl~ has given con-
siderable study to the aforementioned budget or. nurroerous oc:c:asions; and
WHEREAS, it is the intent of the City Council to adopt the 1990 bud-
get '1.5 submitted;
lla'I, THEREFORE, BE IT ORDAINED BY THE CITY CXXJOCn. OF THE CITY OF
~, COLORADO, as f ollows :
Sectioo l.
'lhat the budget of the City of Engl"""""3., Co lorado, fer the fiscal year 1990,
as sul:J!li tted by the City Manager and duly considered bY the City Council after
public hearing, be and hereby is adopted as the budget fer the City of Engle-
-'=lOc! f or the fiscal year 1990 .
Sectioo 2. General rund
Fund Bal ance , January l
Revenues
~es /Use Tax
Property Tax
Franchise /Ck:c:110. /Cig. Tax
License/Permits
Intergovernnental Transfer
Olarges for Services
Cultural & Recreation
Fines & Forfeitures
Miscellaneous
Total Revi:-iues
1990 Jlud;Jet
2,282,302
12,400,000
1,384,231
1,668,000
260,990
824,716
856,073
721,520
390,500
360,000
18,866,030
'1'0tal ~ Available
~~ti.on
City Attc.iml!Y
!Ulicipal court
City HallSJl!1"
Ml\inistrative servicee
FiJlanee
Pllblic worltB
Safety sm:vices
Qlllllll\ity oevelopient
Li):lrary/~ion ~atioM
c;m,eral Gc,Wrllllll\t
'1'0tal E,cpendl.tuttB
rund Balance, oecentier 31
~ 3. Nllic ""Bl&-u-__..t JIDl
rund Balance, January l
JleV9IIU"S ( includes Transfers)
Total FUnds Available
EJCpenditures
ROad I Bri dge
Miscellaneous lnfrastruetUN Repairs
Informati on systems Hast& Plan
Alley Storm Drains
Police/Fin carpleo< Land
Library carpet ~ts
Bond P I I Payments
Jail Facility Int>rcM!ll"l'ltS
Little ory creek:.oaro,,ooth cuivert
Fire Stations lJ1t>roveffl!lltS
LehJ.gh-Galapag0 Storm SeW&
Traffic Controllers
()llersize street Nani? signs
eoncrete Repairs
Uncoln Street Parking L0t
sm:v1center u,ndscapm1
Sinclai<" PoOl lllF' .-,ta
Malley Center Parlt l.ng L0t
R,ecreation ~
parlt~ts
Miller Bul.l~ carpet
'1'0tal Expendit ures
rund Balance, oecmt,er 31
-2-
. --. . --~ ...
JJ90!!'Pt
21 11'81332
203,582
363,937
372,356
298,023
1,137,723
692,583
4,308,317
8,046,055
682,942
2,300,290
428,287
I&,134,095
2,314,237
16 1ll3
1,288,000
1 1304 1ll3
300,000
75,000
97,000
15,000
66,500
66 ,000
40 ,000
l~.804
230,000
28,000
40,000
36,000
13 ,120
44,000
7,555
10,000
5,750
4,300
14,300
34,500
1,1so
1,146,979 -~7_2
8lctim •• Blltmpria !lnll
Ellpendituree
lfllt:er PUnd
Sewer Pllnd
Golf Ooune Fund
Total Expenditures
8lctim s. Intsnal SeEvioe l'lsldB
Servi center
central Services
total Expenditures
Sectial 6. Bi-<:ity Joint 'Ull!ntme Flmd
Bi-<:ity Fund
Sectial 7. lll!bt Service Flmd
Fund Balance, January l
Revenues
Interest F.arnings
Property Tax
Total Revenues
Total Funds Available
Total Expenditures
Fund Bal1111Ce 1 Dece1t>er 31
Sectial 8. o:.-rvaticn 'fE1mt Flmd
~uee
Ellpendituree
1990 llllllpt
3,742,876
6,125,594
708,097
10,576,567
1,071,982
212,254
1,284,236
8,167,497
.. ----
9,000
539,548
548,548
551,337
~47 ,548
3,789
52,000
60,000
llatJmt.
'11lat the Ai4 bu4get: • .-l4a4 1114 ~ lhall be a piblic recor4 in the
office of the City Clerk 1114 ahall be cpen to public inlpection. Bufficient
cq,in thereof ahall be DIida wailable for the uae of the City Council and the
public, the mmber of oopin to be 4atemine4 by the City Manager : -
Introdlce4, read in full, an4 puaed or. fir■t reading a, the 6th day of
lilDllatler, 1989.
Publiahe4 u a Bill tor an or4inance a, the 9th day of Novaltler, 1989.
Read by title and passed at final reading ai the 20th day of ll0valtler,
1989.
· Publ!ahe4 by title u Or4inance No. di, Series of 1989, on the 23rd day :.-..-1~.~ ~.q
;,,✓itb#wd
I, Patricia H. crow , City Cleric of the City of &igl"""'°", Colorado ,
hereby certi fy that 'the foregoing is a true <X1f1f of theaiOl"V,nanc.-e passed on
.'inal. reading and published by title as ordinance No. , Series of 1989.
~~ IL v"/ (.L -~,{r
Patricia H. crow
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