HomeMy WebLinkAbout1970 Resolution No. 038··74
111~~:01.1rrroN NO. in, r.rmrr-:::; op 1C)70
A IU.:SOLU'l'lON MU:NDING 'rH~ 1971 BUDGET
WHEREAS, the City Manager in accordance with the provisions of the City.charter
submitted a 1971 Budget to the City Council on September 14, 1970: and,
WHEREAS, the City Council of the City of Englewood has conducted a public
hearing on said Budget on October 5, 1970, and has given considerable study to the
aforementioned Budget on numerous occasions: and,
WHEREAS, it is the intent of the City Council to amend the 1971 Budget as
submitted:
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Englewood,
Colorado, as follows:
Section 1.
The following changes are to be made in the General Fund in such a manner
that all tables, sununaries and detailed items shall be amended to reflect that which
is set forth below:
A. MILL LEVY:
Assessed Valuation •••.•.••...•.••..•
Estimated Collectible •••••••••••••••
Adjusted Valuation ..........•....•..
Two Per Cent Collection Fees To
Arapahoe County •••....•.•....•..
One Mill Equals .................... .
Mi 11 Levy .......................... .
B. REVENUES:
PROPOSED
$70,000,000
99.9891%
69,992,370
13,998
69, 992
1.977
PROPOSED
Property Tax. . . . . . . . . . . . . . . . . . . . . . . . $ 135,606
41,373 Specific Registration Fees ••. ~ ....••
Total General Fund Revenues •.......• $ 2,874,538
C. EXPENDITURES:
City Council, Conunodities, General.
City Manager, Personal Services ••••
Fire Department, Personal Services.
Total General Fund Expenditures ••..
Section 2.
PROPOSED
$ 1,100
44,617
508,4 75
$ 3,161,083
AMENDED
$70,515,789
99.9891%
70,508,103
5,598
69,098
1.95
AMENDED
$ 134,740
42,239
$ 2,874,538
AMENDED
$ 4,100
46,617
503,475
$ 3,161,083
The following changes arc lo be made to the Public Improvement Fund in such
a manner that all tables, sununaries and detailed items shall be amended to reflect that
which is set forth below:
A. MILL LEVY:
Mi 11 Levy ......................... .
B. REVENUES :
Property Tax ••.....•..•.......•..••
Interest on Invested Funds ••••....•
Total Public Improvement Fund
Revenues .•.•...................
C. EXPENDITURES:
TOPICS I •..........................
Community Center ........•.........•
Unassiqned Funds for Public Im-
proverncn L::; •••••••••••••••••••••
Total Public Improvement Fund
Expenditures •..................
Section 3.
$
PROPOSED
1.500
PROPOSED
102,889
44,326
$ 1,804,678
$
PROPOSED
5,000
245,000
-0-
$ 2,475,180
Thl• f o l l o wintJ C"h ;1ncJc-r; .ir<' Io hr m.i<i<' t-n th e W;itor Fund:
A. MILL LEVY: PROPOSED
Mill Le vy ......................... . .005
B. REVENUES : PROPOSED
Property Tax ...................... . $ 325
Interest on Invested Funds ••••••••• 25, 000
Total Water Fund Expenditures •....• $ 3,033,575
AMENDED
1.50
AMENDED
$ 103,647
43,568
$ 1,804,678
AMENDED
$ -0-
-0-
245,000
$ 2,470,180
AMENDED
.01
AMENDED
$ 691
24,634
$ 3,033,575
I
I
I
I
I
I
ATTEST:
Section 4.
The foll owinq changes are to be made to the Fire Pension Fund:
A. Mrr,,r, r.F.vv: PROPOSED
M i 1 1 T ,r v y • . • . . . • . . . . . . . . . • . • • • • • • • • • • • .503
O. REVENUES: PROPOSED
Properly T Jx ....... . $ J4,!j02
Total Fire Pension Fund Expenditures •• $ 34,502
ADOPTED AND APPROVED this 30th day of November,_1970.
AMENDED
.51
AMENDED
$3!j,240
$35,240
·---iv'V-
I, Stephen A. Lyon, ex officio City Clerk-Treasurer, do hereby certify that
the above and foregoing is a true, accurate and complete co~ of Resolution No. 38,
Series of 1970, passed by City Council on the 30th day o~ember, 1970.
••
~7;;