HomeMy WebLinkAbout1975 Resolution No. 055-
•
•
6 (a)
Rr SOL UT ION NO. 55 ' SE R I [S or 197 5
A RESOUJT TON APPROPRIATTNf. MONTr s IN Tll [ f.[N[RAL FllNn, PIJALIC IMPROVEM[NT nmo , WATf R ANO SFWFR FIJNO.
WH EREAS, the City Council has adopted a 1975 Budget in
accordance wfth the Cf ty of Englewood Home Rule Charter, Municipal Code,
and Colorado State Statutes.
WHEREAS, the City departments have revised their estimated
expenditures and revenues for the calendar year 1975 according to changes in
operating funds and/or prevailing economic conditions.
WHEREAS, the City Council has reviewed the revised estimates
for 197 5 as presented in the proposed 1976 Budget.
NOW, THEREFORE, BE IT RESOLVED BY THF. CITY COUNCIL OF THE
CITY OF ENG LEWOOD, COLORADO, as follows:
Section 1.
The following estimated revenue and appropriations are made
fn t he General Fund •
Revenues
Specific Ownership
Sales and Use Tax
Franchise Taxes
Business Licenses
RuflrlfnQ Li cP ns r s
Federa 1 Grants
State Shared Revenue
Public Safety
Highway and Streets
Outdoor Swirrmin g Pool
Sports and Games
Health and Sanitation
Cultural Activftfes
Softball
Library
Munfcfpal Court
Bf-City Use Tax
TOTAL
$ 23,509
30,000
20,835
{13, 700)
(2fl,000)
(3,320)
(38,000)
(1,200)
30,720
1,783
(20,126)
(600)
25,405
11, 169
9,578
14,800
25,000
$ 89,853
•
•
•
Pa ge 2
Appropriations
City Council
Board of Career Service Comnissioners
City Attorney
Public Works -Building Maintenance
Police -Cormiunications
Parks and Recreation -Parks
TOTAL
Section 2.
$ 9,059
1,838
4,566
5,935
15,422
9,587
$46,407
The following estimated revenue is made to the Public
Improvement Fund.
Revenues
Sales and Use Tax $15,000
Section 3.
The following estimated revenues and appropriations are
made fn the Water Fund.
Revenues
Water Sales
Connection Charges
Rentals
Interest
Miscellaneous Receipts
Bond Proceeds
TOTAL
Appropriations
Source of Supply
Purf ffcatfon
Administrative and General
Transmission and Distribution
Billing and Collectinq
Power and Pumpin g
TOTAL
$ (81,891)
(70,000)
360
23,000
(5,000)
24, 190
$(109,341)
$182,122
11,286
68,570
(35,107)
(22)
(4,976)
$221,873
. . ilffl" Page
•
•
•
Section 4 .
The following estimated revenues and appropriations are
made in the Sewer Fund.
Revenues
Disposal Services
Connection Fees (Inside City)
Connection Fees (Outside City)
Interest on Invested Funds
Miscellaneous Receipts
Federal and State ~rants
Ri-City
Other
Bond Sale Proceeds
TOTAL
Appropriations
Treatment
Collection
Administrative and General
TOTAL
Section 5.
$ (96,300)
(22,000)
(120,000)
(5,000)
5,000
3,612,596
18,500
1,550,000
$4,942,796
$4,541,572
(5,133)
(36,773)
$4,499,666
The City Manager and Director of Finance are hereby
authorized to amend the 1975 Budqet as described above.
ADOPTED AND APPROVED THIS 3rd day of November, 1975.
~
ATIEST:
AlF-=~--ex officio Ci~rk
I, William James, do hereby certify that the above and fore-
going is a true, accurate, and complete copy of Resolution No. 55 ,
Series of 1975, passed by City Council on the 3rd day of November, 1975 · .
~~~~ -
ex officio City t'lerk