HomeMy WebLinkAbout1990 Ordinance No. 053,,,......._
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911, AlfflDUTl(
amnwa: NO, 5 ,3
S!'JUESCF l991i"-"-
CX:W:n. BILL NO. 58
Ilffll(DJC!D BY alJNCll.
MD!BER CIAY'l'CN
All CJU>nwa: AIXl'TlNG THE BUllGEl' OF THE CITlC CF ENGLEHXD, CXUlWJO, FCll
THE Fis::AL YFJ\R 1991.
WHEREAS, pursuant to the provisions of Part I of Article X of the
Charter of the City of En]le.uod, Colorado, acq,ted by the voters at Jilly
8, 1958, a budget for the fiscal year 1991 was &lly aul:mitted by the City
Manager to the City council at Allg\lSt 31, 1990; and
WHEREAS, a public hearing oo the said budget was held by the City
council within three weeks after its sul:llliasioo at the neeting of the City
council oo 5epterrber 17, 1990, regular notice of the tin-e and place of said
hearing having been published within seven days after llUbmissioo of the
budget, the manner provided in the Charter for the publication of
ordinance; and
WHEREAS, the Ci ty Council of the City of En]lewwd has given
considerable study to the aforerrentioned budget oo ntmerOOS occasions; and
WHEREAS, it is the intent of the City Council to adq,t the 1991
budget as sul:IIU.tted;
~, 'fflEREFCllE, BE IT CRlAINED BY THE CIT'l OOH:n. CF THE CIT'l CF
E!IGLJ:l,IOCll, COLOO}\ll(), !IS FClLLCMS:
Section l. That the budget of the City of En]lewood, Colorado, for
the fiscal year 1991, as subnitted by the City Manager and &lly Oa\Bidend
by the City Council after public hearing, be and hereby is aoopted as the
budget for the City o f Engle.uod for the fiscal year 1991.
~. <DERAI.FIHl
FUnd Balance , January 1
Revenues
"""sales7use Tax
Property Tax
Franchise/Oocup. /Cig. Tax
License/Permits
Intergovermental Transfer
Charges for Services
CUltural & Recreation
Fines & Forfeitures
Miscellaneous
Total Revenues
Total Funds Available
1991 BUllGEl'
3,616,642
13,100,000
1 ,371,929
1,885,500
255,510
978,749
969,463
PlS,916
386,300
489,803
20,256,l70
1991 BllllGE:1'
Expenditures
1.eg!aiatlon
City Attorney
Municipal c.ourt
City Manager
Mninistrative Services
Finance
Public Works
Safety Services
O:lmllnity Developnent
Libra,:y Services
Recreation Services
General Government
Transfer fran li\Jnd Balance to
O:lmllnity Developnent (lblsing)
Total Expendituru
li\Jnd Balance, lleoS1t)er 31
~-l'OIILIC M'RJVIHltfr Nil
Revenues ( includes Transfers)
Total li\Jnds Avail able
Expenditures
Road & Bri~
Miscellaneous Infrastructure Repairs
Information systens Master Plan
Plaza Rest.roans
Police/Fire catplex Land
Paving District No. 34
Bond p & I Paynents
Traffic-Federal Safety Grant
Bicycle Grates
Cinderella City Deck
City Hall -HVl\C system
COUncil Sound system
oversize Street Name Signs
Concrete Program
logan and Oxford Signal
City Wide Beautification
Rec Center Roof -Engineering Study
Malley Center Ioprovements
Skateboard Park
Design -CUshing Park
Centennial Restroan
Playground F.quipnent
Recreation Center -Gym Floor
Total Expenditures
204,765
.. , ·.,378,546
393,668
269,131
1,251,487
740,882
4,365,315
8,957 ,324
1,211,068
829,984
1,555,190
88,099
500,000
20,745,459
3,127,353
300 ,00~
7~,noo
lt~ 111,,,
20,ll OO
72,485
188,600
40,000
57,000
5,000
15,000
80,000
20,000
13,000
60,000
30 ,000
100 ,000
5,000
5,5~0
20 ,oco 3,or,o
13,0·JO
20,000
~
1,272,585
Expenditurea
Water FUnd
Sewarl"Und
Golf O:>une P\lnd
Total !lcpenditura
~. Dft!aW. Sl!RVICB l"ClllS
Servi~ter
Central Services
'1'otal Expenditures
SectiCII 6. BI-crrr JOINl' VllffllU! PIH>
Bi-ctty FUnd
Section 7. DlmT Sfl!VICI! PlN>
FUnd Balance, Januaty l
Revenues
Interest F.arnings
rq,erty Tax
Total Revenues
Total FUnds Available
Total -lxpend!A:ures ·
FUnd Balance, Decelrber 31
Section 8. CXliSIIRVAnaf 'IKl91' PUil
FUnd Balance, JanUaty 1
Revenues
Expenditures
FUnd Balance, Dec:emer 31
1991 IUlGIT
4,198,422
13,610,982
939,231
18,748,635
1991 BUDGET
1,009,873
215,843
1,22s 1 716
<19, 792>
10,000
560,200
570,200
570,200
547,110
3,298
80,907
105,000
Secticn 9.· "that the said budget as 11111111ded and accepted shall be a
publicnicorif"in the office of the City Clerk and shall be q,eri to public I"'\
inapaction. SUfficient ocpies thereof shall be made available for the uae l l
of the City Ccuncil and the public, the n\llber of ocpies to be detemined
by the City Manager.
Section 10. The City shall 11<:quire a new full-sized Boolald:)ile ll'ld
Eleven (11) OC11pUter terminals for use in schools located within the City
of Englewood, previously referred to as Staff Reocmrendation Nlri:ler 'lbree
for 19 91 dated October 15, 1990.
Introcb::ed, read in CuJ.l , anended and passed a, first reading a, the
5th dsy Of Nov!!llt>er I 109() •
Published as a Bill for an Ordinance a, the 8th day of Nov!!llt>er, 1990.
Read by title anrl passed on final reading en the 19th day of NovB1tler,
1990.
Published by •-Hle as ordinance No. ~. series of 1990, on the 22nd
,1ay of """"'1i>er, :...-~o.
~({~~
Patricia H. Crew, City Clerk
I, Patricia H. Crew , City Clerk of the City of Englewood, Colorado,
hereby certify that the above and foregoing is a true cx,py of the ordinance
passed on final reading and published by title as ordinance No.~. series
of 1990. n
~:u~.I-~
Patricia H. Crew