HomeMy WebLinkAbout1976 Resolution No. 057'.
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RE SOl ,U'l'ION NO ,7 • :a•:R11·:~1 OF 19 76
A RE SOLUTION AMENDING THE PROPOSED 1977 BUDGET.
WHEREAS, the City Manager, in accordance with the pro-
vi s ions or the City Charter, submitted a 1977 Budget to the City
Council on September 13, 1976; and
WHEREAS, the City Council of the City of Englewood has
conducted a public hearing on said Budget on October 4, 1976 and
has given considerable study to the aforementioned Budget on
n um berous occasions; and
WHE REA S , i t is t h e i ntent of eity Council to amend
the 1977 Budget as submitted.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF
THE CI TY OF ENGLEWOOD, COLORADO, as follows:
Section 1. Mill Levy
Asses s ed Valuation
Estimated Collectible
Estimated Valuation Collectible
One Mill Equals
General Fund Levy
Estimate
To t al Mill Levy
Section 2. General Fund
A. Revenues:
Property Tax
Sa l es Tax
Charges for Services -
General Government
Proposed
$120,429,968
99.90
120,309,538
120,309
1.00
842,167
1.00
$ 842,167
5,057,584
256,384
Tot al General Fund Revenues $7,985,812
B. Expenditures
City-Council-Aid to
Other Agencies $ 21,500
City Attorney -Personal
Services 91,786
City Manager -Contractural
Services 10,808
Municipal Court -Personal
Services 77,656
Amended
$120,307,408
. 99. 90
120,187,101
120,187
1.00
841,310
7.00
$ 841,310
5,107,584
303,358
$8,081,929
$ 24,000
91,863
20,808
72,114
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Proposed
Treasury and Record -
Capital outlay • 500
Accounting -Personal
Services 105,264
Accounting -Capital OUtlay 2,602
Engineering -Personal
Services 159,191
Building Operations -
Capital outlay 21,000
Pire Suppression and
Administration -
Personal Services 1,271,633
Pire Suppression and
Administration -
Capital OUtlay 4,800
Coaununications -
Personal Services 152,851
Coaununications -
Capital OUtlay 3,365
Police Protection -
Personal Services 1,495,495
Po l ice Protection -
Capital OUtlay 0
Code Enforcement -
Personal Services 175,685
Code Enforcement -
Coaunodities 8,660
Parka -Personal Services 416,512
Parka -Coaunodities 44,387
Parks -Capital OUtlay 3,530
Total General Fund Expenditures $7,~54,827
Section 3. Public Improvement Fund
A. Revenues
Use Tax
Total Public Improve::1ent
Fund Revenues
8. Expenditures
Library Expansion
Riv e r Development
Senior Citizens Center
Total Public Improvement
Fund Expenditures
$ 405,215
$1,228,403
$ 10,000
113,912
600,000
$1,373,412
Amended
$ 700
120,773
3,102
184,106
23,800
1,322,831
10,375
151,803
13,625
1,497,569
2,000
157,944
6,660
431,368
50,387
7,170
$8 .1__080' 600
$ 417,215
$1,240,403
$ 0
123,912
612,000
$1,385,412
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ADOPTED AND APPROVED this 18th day of October, 1976.
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ATTEST:
~;~rk-Treasurer
I, William o. James, ex officio City Clerk-Treasurer
or the City or Englewood, Colorado, do hereby certify that the
above and foregoing is a true, accurate and complete copy of
Resolution No. 57 , Series of 1976, passed by City Council
on the 18th day or October, 1976.