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HomeMy WebLinkAbout05647� a ORDINANCE W. 5647 AN ORDINANCE MAKING APPROPRIATION FOR � MURAL FUND, SPECIAL FUNDS, ENTERPRISE FUNDB, DEBT FM=, AND HIGFMY USER MW FUR T1W FISCAL YEAR 1991 AND ADOPTING THE BUDGET FOR UM YEAR 1991 BE IT ORDZUXM BY THE CITY OF PUEBM, OOMRADO that: SDCTIO�I 1 The budget for the fiscal year 1991 as proposed by the City Manager, with amets thereto, made by the City Council, the original of which is on file with the Director of Finance, is incorporated herein in full, SECTION 2 The General Fund Revenue for Fiscal Year 1991 is hereby estimated as follows: Taxes . . . . . . . . . . . . . . . . . . . . . $ 29, 385, 928 Licenses and Permits . . . . . . . . . . . . . . . . . . . . 103,300 Intergovernmental Revenue . . . . . . . . . . . . . . . . . 893,476 Cha=nges for Services . . . . . . . . . . . . . . . . . . . . 907,850 Fi nes and Forfeits . . . . . . . . . . . . . . . . . . . . . 532,000 Other Revenue . . . . . . . . . . . . . . . . . . . 251,500 Transfer from Prior Year and Other Funds. . . . . . . . . . 5,185,267 TOTAL. . . . . . . . . . $ 37,259,321 SECTION 3 The General Fund Appropriation by Department for the Fiscal Year 1991 is hereby made as follows: General Goverment. . . . . . . . . . . . . . . . . . . $ 3,575,571 Fire. . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,126, 332 Police. . . . . . . . . . . . . . . . . . . . . . . . . . . 9,345,384 Parks and Recreation. . . . . . . . . . . . . . . . . . . . 2,334,415 Transportation. . . . . . . . . . . . . . . . . . . . . . . 2,123, 364 Public Works. . . . . . . . . . . . . . . . . . . . . . 4,068,874 Intergovernuental Expenditures . . . . . . . . . . . . . 1,457,976 Insurance and Contingent. . . . . . . . . . . . . . . . . 992,067 Transfer to other Funds . . . . . . . . . . . . . . . . 7,235,338 TOTAL . . . . . . . . . $ 37,259,321 SECTION 4 The revenue of Special Revenue Funds, including Highway User Fund, Enterprise Funds and Debt Service Fund for the Fiscal Year 1991 is hereby estimated as follows: Capital Mmprovement Raid . . . . . . . . . . . . . . . . . . $ 374,500 Health and Human Services . . . . . . . . . . . . . . . . . 432,400 CUMUnity Development Fund. . . . . . . . . . . . . . . . . 1,100,000 Highway User Ftmd . . . . . . . . . . . . . . . . . . . 2,608,069 707AL• • . . . . . . . $ 4,514,969 ENTERPRISE FUNDS Golf Course South . . . . . . . . . $ 45S,000 Memorial Airport. . . . . . . . . . . . 541,760 Ice Arena . . . . . . . . . . . . . . . . . . . . . . . . . 113,000 Transportation Company . . . . . . . . . . . . . . . . . . . 836,242 Suer User Fund . . . . . . . . . . . . . . . . . . . . . . 5,270,000 Cemetery . . . . . . . . . . . . . . . . . . . . . . . . . . 66,300 Swimming Pools . . . . . . . . . . . . . . . . . . . . . . . 100,000 Zoo . . . . . . . . . . . . . . . . . . . . . . . . . 0 26,000 Walking Stick Golf Course . . . . . . . . . . . . . . . . . 734,570 Transfer from Prior Year and other funds. . . . . . . . . . 3,381,208 T • • . . . . . . $ 11,527,080 -2- Transfer from Prior Year and other funds. . . . . . . . . . $ 1,592,828 TOTAL. . . . . . . . . . $ 1,592,828 I D1'.O • 5q 154 W. 1 N Z il' 11 ' CityShop . . . . . . . . . . . . . . . . . . . . . . . $ 644,823 Service Station . . . . . . . . . . . . . . . . . . . . . . 50,345 TEL. . . . . . . . . . $ 695,168 SECTION 5 The Special Revenue Funds including Highway User Fund, Enterprise Funds, Debt Service Fund Appropriations for the fiscal year 1991 are hereby made as follows: Capital Improlvemant Fund . . . . . . . . . . . . . . . . . $ 374,500 Health and BL=an Services . . . . . . . . . . . . . . . . . 432,400 Commity Development Fund . . . . . . . . . . . . . . . . 861,551 Highway Users Fund . . . . . . . . . . . . . . . . . . . . 2,608,069 Transfer to other funds . . . . . . . . . . . . . . . . . . 238,449 TOM. . . . . . . . . $ 4,514,969 ENTERPRISE FUMS Golf Course Funds. . . . . . . $ 506,365 Manorial Airport . . . . . . . . . 1,321,760 Ice Arena. . . . . . . . . . 363,000 Transportation Company 1,446,083 Sewer User Fund. . . . 6,170, 969 Cemetery Fund. . . . 274,493 Swimning Pool Fund . . . . . 377,781 Zoo. . . . . . . . . . . . . . . . . . 332,059 Walking Stick Golf Course. . . . . . . . . . 734,570 TOTAL. • $ 11,527,080 -3- yDi: _ , j D4 41 I IK. General obligation Bonds . . . . . . . . . . . . . . . . . . $ 1,428,963 Leased Equipment/Note . . . . . . . . . . . . . . . . . 163.865 TOML. . . . . . . . . . $ 1,592,828 CityShops . . . . . . . . . . . . . . . . . . . . . . . . . $ 644,823 Service Station . . . . . . . . . . . . . . . . . . . . . . 50,345 TCFM .......... $ 695,168 SECl'ION 6 No expenditures shall be made or warrants issued against any monies appropriated, except in strict conformity with the Charter of Pueblo and in accordance with the provisions of this ordinance. INP1aUDiJCED November 12 1 1990 By John Califano Councilman APPROVED: Aresident of Council City Clerk -4-