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Home My WebLink About1993 Ordinance No. 051ORDINANCE NO. 5/ SERIES OF 1993 BY AUTHORITY 10 C COUNCIL BILL NO. 56 I RODUCED BY COUNCIL MEMBER HATHAWAY AN ORDINA.: !CE APPitOPRJATING MONIES FOR ALL MUNICIPAL PURPOSES IN THE CITY OF ENGLEWOOD, COLOP.ADO, IN THE FISCAL YEAR BEGINNING JANUARY I, 1994, AND ~:N DING DECEMBER 31 , 1994 , CONSTITUTING WHAT IS TERMED THE ANNUAL APPROPRIATION BILL FOR THE FISCAL YEAR 1994. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF E NGLEWOOD , COLORADO , AS FOLLOWS : Sw.ilm..l. That there be and there hereby is appropriated fr< • .n the revenue deriving from taxation in the City of Englewood, Colorado, from collection o/' lic ense fee s and from all other sources of revenue including available fund balance during t ,e year beginning January I , 1994 , and ending Dece mber 31, 1994, the amounts h ereinaflA!r set forth for the object and purpose specified and set opposite thereto, specifically as follows, lo wit: Legislation City Attorney's Office Mu 11icipal Court City Manager's Office Administrative Services Fi n anci al S e rvices Publ ic Works Safety Services Co mmunity Deve lopment Library Services Rec reation Services Total General Fund GENERAL FJTND $ 150,493 417,918 476,145 291,300 1,242.840 881,647 4,456,176 9,045,143 988,626 703,234 ...lJi65.fil $20,321,973 CQMMJJN'TY CENTER BOND DEBT SERVICE FUND Total Community Cente;· Debt Service Fund $554,725 PAYING I,ISTRICT #29 DEBT SERVICE FUND Tota l Pa ving ,Di strict # 29 Debt Service Fund $ 71,497 PAYING DISTRICT #30 DEBT SERVICE FJIND Total Paving District # 30 Debt Service Fund $13,533 -1- PAYING DISTRICT f31 DEBT SERVICE FUND Total Paving DistTict # 31 Debt Service Fund $ 6,862 PAVING DISTRICT #32 DEBT SERYJCE.lllli.P To tal Paving Di s trict #32 Debt SeTVice Fund $ 6,906 PAYING DISTRICT f33 DEBT SERVICE FUND Tota l Paving Di stTi ct #33 Debt SeTvi ce Fund $13,849 PAYING DISTRICT #34 /Canm!c Djstrirt 1991 DEBT SERVICE FUND Total Paving Di stTict #34/ConcTete Debt Service Fund $12,971 PAYING Dl$TRJCT -ENGLEWOOD COMMERCE & JNDJJSTRIAL CENTER DEBT SERVICE FUND Total P avi ng Di s tTic t -Englewood Com meTce & Indus t rial Ce nteT Debt SOTvice Fund $30,562 CONCRETE REPLACEME NT DI STRICT 1992 DEBT SERVICE FJJND Tot al ConcTete Re placement Di strict 1992 Debt SeTVice Fund $33,441 PAVING DISTRICT •as DEBT SERVICE FJJND Total Paving Di strict #36 Debt SeTVice Fund $ 3,068 PAVING DISTRICT #3 7 DEBT SERVICE FUND Tota l Paving DistTict #3 7 De bt SeTvice Fund $ 1,000 CONSERVATION TRU ST FUND Tota l Conse rve~ion Tru st Fund $216,300 COMMUNITY DEVELOPMENT BLOCK GRANT FUND Total Co mmunity deve !opmen t Block GTant Fund DONORS FJJND Total Do noTs ,Fund PJJBLJC IMPROVEMENT FUND Totr.1 Public Improvem ent Fund $249,787 $70,000 $1,381,782 PAYING DJSTRJCT f3:i FUND Total Paving District #35 Fund $631,000 PAYING DrSTRICT #38 FUND Total Paving District #38 f 'und $ 70,000 CONC RETE REPLACEMENT [))STRICT 1994 FUND Total Co ncrete Replace ment District 1994 Fund SERYICENTER FUND Total ServiCenter Fund $600,000 $1,101,292 CAPITAL EQUIPME NT REPLACEMENT FUND Total Capital Equ ipment Replace ment Fund CENTRAL SERVICES FUND Tota l Central Services Fund $447,927 $279,033 PROPERTY & J.IABIJ.ITY INSURANCE FUND Total Prope rty & Liability Exces s Insurance Fund $365,941 HEALTH SELF -INSURANCE FUND Total Health Self-Insura nce Fund $2 ,638,277 WATER FUND Total Water Fund $4 ,696,769 SEWER FUND Total Sewer Fund $6,880,635 STORM DRAINAGE FUND To ta l Storm Drainage Fund $ 104,781 GOLF COURSE FUND Total Golf Course Fu nd $1,266,606 PROJECT BUILD FUND Total Project Bu il d F und $630,950 .3. NONEMERGENCY PEN SJON FJ ' Total Nonemergency Pen sion Fund rm PENSION FJJND Total Police Pension Fund FIRE PENSION FUND Tot.ol Fire Pen sion Fund MALLEY CENTER TR)JST FUND Total Malley Center TTust Fund $521,263 $#1,00'l $32,000 PARKS AND RE CREATION TRUST FUND Total Parks and Recreation TTust Fund $47,800 SPEC IAJ ASSESSMENT SIJRPLJJS & DEFICIENCY FJJND Tota l Special As sessment Surplu s & Defic iency Fund $ 325 LlII\ EION{ENOLEWOOQ WASTEWATER TREATMENT PLANT JOINT YENTJJRE FUND To ta l Li ttl eto n/Englewood WWTP Joint Venture Fund $6,977,163 ~ Th e foregoi ng appro pri ations shall be considered to be ap.,ropriations to groups within a program or department within the fund indicated but shall not be construed to be ap propriated to line items within any grou ps, even though such line items may be set forth as th e adopted budget fo r the fiscal year 1994. ~-Al l monir s in the hands of the Director of Financial Services , or to come int.o th e Director's hands for the fi sca l year 1994 , may be applied on th e outstanding claims now due or to become du e in the said fiscal year of 1994. ~ All unappropriated monies that may come into th e hands of the Director of Financial Services during the yea r 1994, may be so distributed among the respective funds here in as the City Counci l may deem be st under such control as is provided by law. SK' iwl.5,. During or at th e cl ose of the fiscal year of 1993 , any surplus money in any of th e respect ve funds, aft.e r all claim s for 19 93 against th e same have been paid , may be distri• ~,ed to an y other fur , J nd s at the di sc r etion of the City Council. Introduced , read in rull, and passed on first reading on the 18th day of October, 1993. -4 - Published as a Bill for an Ordinance on tr . i1st day of October, 1993. Read by title and passed on final reading on the ls•. day of November, 1993. Published by t itle as Ordinance No. 2'._, Serie s of 1993 , on the 4th day of November, 1993. ATTEST : ~a,dlf!ud Patricia H. Crow , City Clerk I, Patricia H. Crow , City Clerk of the City of Englewood , Colorado, hereby certify that the above an d foregoing is a true ,,iy of th e Ord in ance passed on final reading and publish ed by title as Ordinance No. '!;d_, Series of 1993. fiJtv~~ Patricia H. Crow .5 .