HomeMy WebLinkAbout1972 Resolution No. 059I
I
I
RESOLUTION NO. 59, S E RIES OF 1972
/\ H.EtiULU'l'lON /\Mt.::NIJING '1'111.:: PROPOSt.::D l':.>7 3 BUDGJ:.:'l'
\-Jllt.::llli/\!>, Lhc city Manaycr , in accordance with the provisions o f the City Charter
submitted a 1 9 73 Budge t to the City Council on September 18, 1972; and
WllE REJ\S , the City Council of the City of Englewood has conducted a public hearing
on said Budge t on Sept ember 25, 1 9 72, and has given considerable study to the aforementioned
Budaet on nume rous occasions; and
Wllt::REAS , it is the intent o f the City Council to amend the 1 9 73 Budget as submitted;
'w , TllEREF'OKE , BE l'r RESOL VED 13Y •r 11 E CITY COUNCIL OF TH E CITY OF ENGLEWOOD, COLORADO,
as tol l ows:
Section 1 . MILL LF.VY
Assessed Valuation
!-::.; tinu Led Collec L i l >l e
Es timated Valuation Co lle ctible
l \ Co llection Pees , Arapahoe Co unty
nc Mill Equ als
Gene ral F und Levy
Estimate
Pub lic Improvement Fund Levy
Es timate
W.ilcc l-'w1d Levy
Estimate
Firemen 's Pension Fund Levy
Estimate
Total Mill Levy
Section 2 . GE NERAL FUND
A . REVE NU ES :
Property Tax
Misc . Licenses
Building Permits
Total Ge neral F und Reve nues
B . EXPENDITURES
Section 3 .
· ily Coum.:il , t• romo llo ncll l'articlpatlon
Boa cd of Ad j u stment and l\ppeals
Sa laries -Part 'l'ime
Uoa rd of career Serv ice Corrunissioners
!;,, l.t r i P:: -l \1 rt. 'I' LnH '
Planning and '.loning Co rruni ssion
Salaries -!:'art 'l'ime
Hou :: i nq a11rl Ht'd<'V<'] 0 1'011 •11t 11n.1 rd
S ..il..i r ic s -l'..irL '1' im· •
Financ e and Record
Ma intc nancc of Office Equipment
CJpi lul Outlay -oth"
Equipment Renta l
T.raining
Of f ice Supplies
New Of f ice Equipment
Special Assignments
Traffic Re g ulation
Signal Maintenance Contract
Salaries -Full Time
Emplo yc<' nc n cfjt rroqram
'l'ota l lieu cral Fund Ex penditu res
PUBLIC IMPROVEMENT FUND
A . REVENUES
Prope rty Tax
To tal Pub lic Improv e ment Fu nd Revenues
B. EXPENDITURES
Pa ving District No . 22
Downtown I mp rov e ment -•r ra [ f ic
Core Are a Plan
:o re /\rca Hcdcvt.•lopmcnt t-. llousinq
'l"·•l.1 1 1·111.i ,,. lm1•1 .. v .. 1111 ·1t1 1··1111.i
l·:x p cmli Lu L • ·:;
PROPOSED
$79,835,696
':.J8 .2782 1.
78,461,085
3 ,116
78,458
1.95
151,469
1.50
116,514
.01
776
.51
39,615
3.97
$ 151,469
33,000
31,000
$ 3,619,830
$ 6 ,0 00
1,9 80
l ,ORO
1,874
1,157
5 ,4 9 0
500
1,185
750
7,205
2,250
1,500
7,500
55,419
85 ,6 74
$ 4,074,561
$ 116,514
$ 2,347,435
$ 110,000
0
10,000
4 30 ,0 00
$ 2,4 6 0,1382
AMENDED
$80,868,470
98 . 278 2 'i.
7 9 ,476,077
3,155
7 9 ,473
1.95
153,429
1.50
118,022
.01
787
.51
40,127
3.97
$ 153,429
39,000
65,626
$ 3,662,416
$ 12,000
2,400
1 ,680
2,630
1 Y7
6 9 0
0
7,585
1,350
7,955
11,070
4,500
0
62,919
107,174
$ 4,117,147
$ 118,022
$ 2,348,943
$ 0
110,000
60,000
380,000
$ ~,4 6 0 ,882
4~1
W/\'1'1 <1\ l ·'I l N I 1
.,., I J ,.11 ·I .
/\. 1o ·:v1 ·:t1111 ·::;:
,., .. , .. I I • l'.1
'1'11 1.tl W.d •·1 1"11 11d l<1 ·v 1 •11u 1 •:;
I'. l ·:X l'l:NI> l 'l'll l\l·::j
'I' I .i 11 • :111 j : :: : i • ll 1 .i 11d 1 1 j ':I r i I 111 I i 11 11
'l'o t .ll W..lLt'r Fu11d EXJ>C ll di.Lun •:;
F 1 Rl':MEN • ~; 11 1·:Ns rnN F'!JNO
:; •. , ·t 1 • '" •••
A. l <E VENUE !:i :
P r o pc-rty Tax
/\UOP'l't::U /\NU J\l'l'l<uVEIJ 'l'llJ ~ •I L1 1 IJl\Y UI:' UECt.::MJJE H, 1 ~7 :l.
ATTEST :
ex officio Cit y Clerk-T r e asure r
/1' -~~ l ,2 .111,(J"i
:;: II ). I 1 () :.,
$20 ,8 4 3 ,JHG
$ 3 9 ,615
/I I I
::; l,2 Jll,llli b
:;: llll, 1 0 ~
$2 0,H 63 ,3 B6
$ 40,127
:-z?-~__..~s.-2 :_
MAYOR
I , Karl F . No lle n be r ge r, d o h e reby c e rtify that the above and foregoing is a true,
accurate-, and complete c o p y of Reso lu tion No. 59 , S e rie s o f 1 9 72, passed by City Council
on the 4th day of L>cccmbcr , 1 ~72 .
ex officio City Clerk-Treasurer
I
I
I