HomeMy WebLinkAbout1977 Resolution No. 043. • • •
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llSOLUTIOI HO. 43 ' SlllIIS or 1977
A llSOLUTIOI AMDDlllG THE PllOPOSID 1978 BUDGET.
WHlllAS, the City Manager, in accordance with the provisions
of the City Charter, •ubllitted a 1978 Budget to the City Council on
September 15, 1977; and
Wlll&IAS, the City Council of the City of Englewood has conducted
a public bearina on •aid lud¥•t on October 3, 1977 and has given considerable
•tudy to the afor...ationecl Bucl¥•t on nU11eroua occasions; and
WUIAS, it 1a the intent of City Council to amend the 1978
ludget aa •ubllittecl.
NOW, TllllU'OU, II IT llSOLVID BY THE CITY COUNCIL OF THE CITY
OF ENGLEWOOD, COLOUDO, aa follova:
Section 1. Mill L'!Y
Aa•ea•ed Valuation
latiaated Collectible
latt.Ated Valuation Collectible
One Kill lqual•
General l'uncl Levy
latiMt•
Total Kill Lavy
Section 2. General Fund
A. lavenuea:
Property Tu
Cbaraea for Service• -
General Government
Total General Fund a.venue•
I. lxpenditur .. :
Baaineerina -Contractual
Servicu
Fire Suppreaaion and
Adainiatration -Peraonal
Servicea
Fire Suppruaion and
Adainiatration -Capital
Outlay
Proeoaecl
$124,693,399
99.21
123,708,321
124,693
1.00
865,958
7.00
$ 865,958
266.133
f 8.864.590
$ 8,835
1,455,509
2,600
Allended
$124,655,629
99.21
123,670,850
124,656
1.00
865,696
1.00
$ 865,696
296.133
$ 8.894,328
$ 20,835
1,475,337
24,600
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Police Protection -
Peraonal Services
Police Protection -
capital Outlay
Library
Parka -Comzocliti••
Parka -C.pital Outlay
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Total General Fund Expenditures
Section 3. Sever Fund
A. Revenues:
Connection Pees
Total Sever Puncl Revenues
B. Expenclitur .. :
Ii-City Tr .. tllent
Total SetMr Fund Expenditures
Proposed
$ 1,643,699
5,100
42,000
57,915
7,075
$ 8,887,609
$ 20,000
$ 1,347,000
$ 746,982
$ 1,421,779
Amended
$ 1,693,199
11,670
43,000
62,115
22,075
$ 9,017,707
$ 50,000
$ 1,377,000
$ 767,774
$ 1,442,571
ADOPTED All1J APP&OYID thia 2l•t day of November , 1977.
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ATTES T:
I, Janice L. Watkina, Deputy City Clerk, of the
City of Eaalevoocl, Colorado, do hereby certify that the above and foregoing
1a a true, accurate and complete copy of Resolution No. 43 , Series of
1977, paaaecl by City Council on the 21st day of November , 1977 •
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