HomeMy WebLinkAbout1971 Resolution No. 043HJ::!:>OLlll'lON NU . 4J, ::>J::RlES m· 1971
I\ RE SO LUT IO N AMENDING THE PR:>POSED 1972 BUDGET
WHEREAS, the City Manag e r in accordance with the provisions of the City
Charter s ubmitted a 1972 Budget to the City Council on September 7, 1971; and
WHEREAS , the City Council of the City of Englewood has conducted a public
h earing on said Budget on September 27, 1971, and has given considerable study to
the aforementioned Budget on numer-ous occasions; and
WHEREAS, it is the intent of the City Council to amend the 1972 Budget as
s ubm i tted ;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Englewood,
Colorado , as follows:
S ection 1. MILL LEVY
Assessed Valuation ........................
Estimated Collectible •••••••••••••••••••••
Estimated Valuation Col l ec tible •••••••••••
l\ Collection Fees , Arapahoe County •••••••
On e Mill Equals ...........•...•..........•
Ge.n e ral E'und I.evy •••••••••••••••••••••••••
Public Improvement Fund Levy ••••••••••••••
Water Fund Levy •••••••••••••••••••••••••••
Firemen 's Pension Fund Levy •••••••••••••••
Total Mill Levy ...........................
Sect i on 2 . GENERAL FUND
I\. REVENUES:
Property Tax
T otal General
..............................
Fund Revenues •••••••••••••••
B. EXPENDITURES:
City Council, Promotional Participation ••••
City Manager, Salaries ••••••••••••••••••••
Commun i cations , Telephone •••••••••••••••••
Connunications , New Op e rating Equipment •••
Finance and Record, overtime ••••••••••••••
Municipal Court, Travel •••••••••••••••••••
Municipal Court, Motor Vehicle Maintenance.
Municipal Court, New Operating Equipment ••
Streets and Dra inage , General •••••••••••••
Police, Salaries •••••••••.•••.••••••••••••
Parks and Recreation, Landscaping •••••••••
Parks and Recreation, New Operating Equip-
ment •••
Parks and Recreation, Other Capital Outlay.
Tota l Ge n era l Fund Expe nditures •••••••••••
PUBLIC IMPR:>VEMENT FUND
A. REVENUES:
Prope:rty Tax .....•......................•.
Total Publ ic Improvement Fund Revenues ••••
B. EXPENDITURES:
Pa v ing Dis trict
Traffic Program
Core Area Study
........................... ...........................
Pav i ng, De nny Miller Field ••••••••••••••••
She lter House, Jason Park •••••••••••••••••
T otal Public Improvement Fund Expenditures.
Section 4. WATER FUND
A. REVENUES :
Property Ta x
Interest ••••••••••••••••••••••••••••••••••
T otal Water Fund Revenues •••••••••••••••••
B. EXPENDITURES:
Source of Supply .•...•••••••••••••••••.•••
Tra n s m is~io n a nd Dis tribution •••••••••••••
Administrative and General ••••••••••••••••
Total Water Fund Expe:nditures
PRJPOSED
$74,000,000
99.7712\
$73,830,695
2,9 31
73,083
1.95
1.50
.01
.51
3.97
$ 142,529
$ 3,548,189
$ 5,500
41,862
42,178
3,968
2,700
775
528
2,200
5,400
597,429
4,000
10,830
20,400
$ 3,688,144
$ 109,638
$ 1,424,157
$ 110,000
60,000
50,000
-o-
-o-
$ 3,009,666
$ 695
95,560
$ 1,129,822
$ 35,320
74,600
92,333
$ 1,988,304
AMENDED
$75,361,983
99.7712\
$75,189 ,554
2,984
74,434
1.95
1.50
.01
.51
3.97
$ 145,153
$ 3,550,813
$ 6,000
43,362
35,478
2,468
1,200
2,755
-o-
-o-
400
607,577
6,500
6,330
25,700
$ 3,688,144
$ 111,657
$ 1,426,176
$ 109,919
55,000
45,000
8,100
4,000
$ 3,011,685
$ 730
95,525
$ 1,129,822
$ 36,320
76,100
100,913
$ 1,999,384
I
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I\. 1-:X P ENl>l'l'llW·::::
Treatment ...................•....••..•.•..• $
Sanitary Sy s tem .......................... .
Administrativ e and Gen e r a l ••••••••••••••••
'l'tll.11 :;,.w,•1 1··u1u l Ex1 •c•11dit u 1c •:: ••••••••••••• :;;
I" 11 <1-:MEN ':; PENS 11 I N l ·'llN D
A . Hl-:Vl ·:Nlfl·:::: ••.•.•••....•.••...••••••••••••••• :;
ll . l·:X PENO t•rtJ l.U ·:s : ••••••••••••••••••••••••••••••
ADOPrE D AND APP IVVED THIS 15th day of November, 1971.
106,676
62,448
60,428
JuG ,~UJ
J ., , '2 '/u
1 7 I 'J.7 (1
$
$
<· ~·
108,176
62,948
66 .200
J74, 3::>::>
J7 ,'J64
17 ,1 1G.tl
t~~; / .· ~c~ L&vrul-
Mayor
/\'M'F.~··· :
DEAN HERNDON
Acting Ex Offic i o Ci ty Cle rk
I , Dean Herndon, Acting Ex Officio City Clerk, do hereby certify that the
above and fo r e go ing is a true , accurate, and complete copy of Resolution No. 43,
Series of 1971, passe d by City Council on the 15th day of November, 1971.
r r ')
DEAN HERNDON
Acting Ex Officio City Clerk
341