HomeMy WebLinkAbout1991 Ordinance No. 06720 d
BY I\IJl'HORlT'l
ORDINANCE oo • .iz._7
SER I ES OF 1991
COONCIT BILL 00. 73
INl'ROOvClll BY OOJNCIL
ME11BER HI\THI\WI\Y
I\N C11DINI\NCE I\PPROPRII\TING r-1:NIES FOR I\LL flJN l CIPI\L PURPOSES IN THE CIT'l OF
rnGLEl-nJO, COLOOJIOO , IN TilE FISCI\L YFJ\R BE!oINNING JI\NUI\RY 1, 1992, AND
END I NG DEr .. EMBER 31, 1992, coosrI'IVl'ING l·nt~T IS TERMED TllE ANNUAL
I\PPROPRIATIOO BILL FOR THE FISCAL YE.~ 199 2.
NCM, THEREFOOE, BE IT Cl1DAINID BY THE CITY OOJNCIL CF THE CITY OF
ElJGl..&000 , COLOOJ\OO, AS FOLLCmS :
sect i o n 1. That there be and there hereby is appropriated fran the
revenue derivI"ng fran taxation in the City o f Engle';,\Xld, Co l orado, fran
collection of license fees and fran all othP.r sources of revenue inclu ling
, available fund balance during the year beginning January 1 , 1992, and
e nding Decerber 31, 1992, the arrounts 1-ereinafter set forth for the cbjECt
and p.irpose specified and set opposite thereto, specifically as follows, to
wit :
Legislatio n
City Atto.rney' s Office
~mici pal Court
l\dni.nistration
Public lt:Jrks
Safety services
Cam>.mity Developrent
Library services
Recreation Services
General Goverment
Total General Fund
Gl!lneral Finl
$ 186,309
401,418
416,852
2,400,730
4,165,083
8,819,340
1,177,946
726,672
l,6ll,146
486,586
$20,392,082
o:mrunity center Bond Debt service fund
Total Ccmnunity Center De bt Se1vice Fund $ 551,590
Paving District #28 Debt Service Fund
i'otu l Pavinq Distr ict -¥28 !'\::ht eervi,:e Fund
Paving District #29 Debt Serv~re fund
Tc al Pavinq Dist.rict #29 Debt Se 1°11cc Fund $ 31 ,038
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Paving District #30 Debt Service Fund
Total Pav i ng District 130 Debt <,ervi c e Fund $ 58 ,2,5
Paving District #31 Debt Service Fund
To tal "dving District 131 Debt service Fund $ 25 ,147
Paving District ,¥32 Debt Service Fund
Total Paving District #32 Debt service Fund $ 25,075
Paving District #33 Debt Service Fund
Total Pav ing Di s trict #33 Debt service Fund
D:lnamlation Trust Fund
Total Conservatioc Trust Fund
$ _ __;4;.;:6..r..;, 3:;.:0~3
$ 16 8 ,041
COlllllnity lleVel.oplent Block Grant Fund
Total Ccmrunity 'Jcvel oim,nt Block Grant Fund
Public DIJ?rollenent Fund
Total Public Inpi:""""1?nt Fund
$ ___ -'-o
$ 1,558,267
Paving District #34/0::rcrete District 11991 f\md
Total Paving Distr.ict 13 4 /Concrete District
#1991 Fund
ServiCenter Fund
Total serviCenter Fund $ 1,055 I 737
capital ¥Jmant Replacamnt Fund
Total C;,pi tal l'.quip,rent Replacement Fund $ 657 I 112
Central Services Fund
Tota l Cent ral f,el"":icc ~ :\.md $ __ 3_11~·~4_8_8
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Property & Liability Insurame F'Und
Total Prop. ~ Liability Excess Insurance Fund $ 435 I 251
Heal th Self-Insurnace F'Und
Total llealth Self-Insurance Fund $_ 2 ,043,240
water Fund
Total \-later fund $ 6,4 54,723
Sewer FUnd
Total Sewer Fund $ 12,423 ,83 6
Golf Course F'Und
Total Golf C.Ourse Fund $ 1,046,504
Prn;ect Build 1/\Jnd
Total Project Build Fund $ 882,630
lmmergercy Pensiat F'Und
Total Nonerergency Pension Fund $ 444,640
Police Pensioo FUnd
Total Police Pension Fund $_--'3C-'9-=.3L.el 8c.c7-=.8
Fin! l'ensioo FUnd
Total Fire Pe nsio n Fund $ ___ 7_31_,~2_7_8
Malley Center Trust Fund
Total !-:a lley Center Trust Fun d 't __ 11,000
Parks and Recreatioo T.-..:st~
'fatal Parks and Recrea tion Trust Fund ~-----0
Special Assessrent SUrplus & Deficiency Fund
Total Special /\ssc s sm:,nt Surpl us s De f ic . Fund $ ___ --'SC-'5-=.0
Bi-City Wastewater Treat,,,,:,1t Plant Joint Venture Fund
Tr:ta.l n1-Cit:1 t.\!fP Joint Venture F .llld $ 18,128 ,035
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Basin Interceptor Joint Venture Fllnd
Tot" l Das i n !ntcrccptor J oint Venture Fun-.1 $ 1 1475,U00
Section 2. '!he foregoing appropriations shall be considered to be
appr opriations to groups within a pr(XJram o r department within the fund
imticated but shall not be construed to be appropriated to line items
wi ':.hin any 'JI'OUps , even though such line it""'-S muy be set forth as the
ad:pted budqet for the fisca l year 199 2 .
!,ection J. All ronies in the hands of the Director of Financial
Services, or to care into the Director's hands for the fiscal year ' J92,
may be applied on the out standing claims now due or to becare due .J1 the
s aid fiscal year of 1992.
Section 4. !U l unawropriated r.on i cs that may care into the hands of
the Directorof Fi.nanc iai Services during the year 1992, may be so
cU.stri.butcd ar.ong the respective funds rerei.n as the City Council may deem
IJest under str.h co'1trol as is provided by law .
Section 5. During or at the c l ose of the fiscal year of 1991, any
sur p ).ns rroney in a.ny of the r espective funds, after all claims for 1991
"':'ai.nst the sarrc have bee:1 paicl, may be distributed to any other fund or
f u,d.q at the discret ion o f the City Counc il.
Intro&iced, r e ad l.n full, amended and passed on first readirq ai the
~th <1,1y of Novero<:r, 1991.
Pnblishecl as a lli ll for an Ordinance on the 7th day of Noverrbe.,, 1991.
Read by title and passed on final reading on the 18th day of No,erber ,
1991.
Publishecl by titlP. ns Orclin1111ce i;o .61, Series o f 1991, o n the 21st
cialy o f November, 19 9] .
Q¼,L £..(~ CyeE. WiggTns;yor
A~:
L idt✓r a '),,ef ci.-?-<,l '--'
P;,tricia IL Crow , City Clerk
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I, Patricia H. Cr™, City Cle rk o f the City of E)ig l~, COlorado,
hereby c ertify that the above and forego ing is a true copy of the Ordinance
passe d on f i n l reading and p.iblis hed by title as Ordinance No. ~ 7 , Series
Of 1991. ~L . • ~ f. /({a_;#
Patncia H. Cr"'1
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