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05776
ORDIIw= NU. 5776 AN ORDINANCE ATENIDIM APPROPRIATION FOR THE GENERAL FUND SPBaM FUNDS, ENTERPRISE FUNDS, DEBT FUNDS, AND HIGEEY USER FUN1DS FOR THE FISCAL YEAR 1992 AND AMENDING THE BUDGET FOR THE YEAR 1992 BE IT ORDAINED BY THE CITY COUNCIL OF PUEBID, OOIDRADO that: SECTION 1. The budget for the year 1992 as amended by the City Manager, with amendments thereto, made by the City Council, the original of which is on file with the Director of Finance, is incorporated herein in full, and is hereby approved. SECTION 2. The General Fund Revenue for Fiscal Year 1992 is hereby Amended as follows: Taxes. . . . . . . . . . . . . . . . . . . .$29,571,000 $30,271,000 Licenses and Permits . . . . . . . . . . . 98,300 98,300 Intergovernmental Revenue. . . . . . . . . 683,725 683,725 Charges for Services . . . . . . . . . . . . . . 277,825 277,825 Fines and Forfeits . . . . . . . . . . . . . . . 676,900 676,900 Other Revenue . . . . . . . . . . . . . . . . . . 549,400 549,400 Transfer from Prior Year and Other Funds . . . . 3,896,053 4,430,957 TO'T'AL . . . . . . . . .$35,753,203 $36,988,107 SECTION 3 The General Fund Appropriation by Department for the Fiscal Year 1992 is hereby amended as follows: General Government . . . . . . . . . . . . . . . $ 3,721,328 $ 3,853,706 Fire . . . . . . . . . . . . . . . . . . . . . . 6, 013, 321 5,992,186 Police. . . . . . . . . . . . . . . . 9,021,739 8,973,951 Parks and Recreation. . . . . . . . . . . . . . 2,244,309 2,242,325 Transportation. ... . . . . . . . . . . . . . . 2,074,726 2,102,693 Public Works. . . . . . . . . . . . . . . . . 3,053,679 3,136,668 Intergovernmental Expenditures, . . . . . . 1,402,271 1,872,651 Insurance and Contingent. . . . . . . . . . . . 1,094,000 1,174,000 Transfer to Other Funds . . . . . . . . . . . . 7,127,830 7,639,927 TOTAL . . . . . . . . . $35,753,203 $36,988,107 SECTION 4 The Revenue of Special Revenue Funds, including Highway User Fund, Enterprise Funds and Debt Service for the Fiscal Year 1992 is hereby amended as follows: SPECIAL REVENUE FUNDS ORIGINAL AMENDM Capital MVrovement Fund . . . . . . . . . . . .$ 990,000 $ 1,027,275 Health & Human Services . . . . . . . . . . . . . 409,257 409,257 Community Development Fund . . . . . . . . . . .. 1 1,524,000 Highway User Fund . . . . . . . . . . . . . . . . 2,700,000 2,700, TOTAL. . . . . . . . . .$ 5,360,257 $ 5 Golf Course South . . . . . . . . . . . . . . . .$ 576,000 $ 576,000 Memorial Airport . . . . . . . . . . . . . . . . 551,500 543,692 Ice Arena . . . . . . . . . . . . . . . . . . . . 112,950 112,855 Transportation Company . . . . . . . . . . . . . 874,103 864,158 Sewer User Fund . . . . . . . . . . . . . . . . . 5,422,000 5,422,000 Cemetery . . . . . . . . . . . . . . . . . . . . 69,400 67,953 Swimming Pools . . . . . . . . . . . . . . . . . 100,000 99,662 Zoo . . . .. . . . . . . . . . . . . . . . . . . 26,000 26,000 Walking Stick Golf Course. . . . . . . . . . . . 764,000 764,000 Transfer from Prior Year and Other Fluids . . . . 3,917,253 4,130,038 TOTAL. . . . . . . . . .$12,413,206 $12,606,358 -2- DEBT SERVICE ORIGINAL AMENDED Transfer from Prior Year and Other Funds . . . .$ 1,601,163 $1,706,440 Equipment Lease Proceeds . . . . . . . . . . . . -0- 335,206 P.W. Lease Proceeds. . . . . . . . . . . . -0- 330,500 TOTAL. . . . . . . . .$ 1,601,163 $2,372,146 CityShop . . . . . . . . . . . . . . . . . . . . $ 601,781 $ 601,781 Service Station . . . . . . . . . . . . . . . . . 35,390 35,390 TOTAL. . . . . . . . . . $ 637,171 $ 637,171 SECTICN S. The Special Revenue Funds including Highway User Fund, Enterprise Funds, Debt Service Appropriations for the fiscal year 1992 are hereby amended as follows: SPECIAL REVENUE FUNDS ORIGINAL AMEMED Capital Improvement Fund. . . . . . . . . . . . $ 990,000 $ 1 Health and Human Services . . . . . . . . . . . 409,257 409,257 Community Development Fund. . . . . . . . . . . 1,005,620 1,268,620 Highway Users Fund . . . . . . . . . . . . . . . 2,700,000 2,700,000 Transfer to Other Funds . . . . . . . . . . . . 255,380 255,380 rI0aAL. . . . . . . . . . $ 5,360,257 $ 5,660,532 Golf Course Funds . . . . . . . . . . . . . . . $ 576,000 $ 576,000 Memorial Airport . . . . . . . . . . . . . . . . 1,575,836 1,568,028 Ice Arena . . . . . . . . . . . . . . . . . . . 341,307 341,212 Transportation Company . . . . . . . . . . . . . 1,487,907 1,477,962 Sewer User Fund . . . . . . . . . . . . . . . . 6,453,595 6,438,924 Cemetery Fund . . . . . . . . . . . . . . . 275,360 273,913 Swimming Pool Fined . . . . . . . . . . . . . . . 343,185 342,847 Zoo . . o o . . . . . . . . . . . . . . . . . . 413,559 458,558 Walking Stick Golf Course . . . . . . . . . . . 946,457 946,457 Transfer to other funds . . . . . . . . . . -0- 182,457 TOM . . . . . . . . . . $12,413,206 $12,606,358 -3- � �J: � y1' M I�� � ' � /• Iii I� :rl� General Obligation Bonds. . . . . . . . . . . . $ 1,437,298 $ 1,463,711 Leased Equi pment/Note . . . . . . . . . . . . . 163,865 242,229 Computer Equipment Purchase Lease . . . . . . . -0- 335,206 F.W. Bldg. Lease . . . . . . . . . . . . . . . . -0- 331,000 TOTAL. . . . . . . . . . $ 1,601,163 $ 2,372,146 Cityshops . . . . . . . . . . . . . . . . . . .$ 601,781 $ 601,781 s ervice station . . . . . . . . . . . . . . . . . 35,390 35,390 TOTAL. . . . . . . . . . . $ 637,171 $ 637,171 SECTION 6 No expenditures shall be made or warrants issued against any monies appropriated, except in strict eonfonmity with the Charter of Pueblo and in accordance with the provisions of this Ordinance. INWDUCED October 13 ,1992 UGt1' . W •. —� . _ . •. ATTEST: AL4 Al City Clerk -4-