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HomeMy WebLinkAbout05780AS AM1NDED NOVEMBER 9, 1992 (EX. "A" attached) ORDINANCE NO. 5780 AN ORDINZWCE MMMiG APPROPRIATION FOR THE GENERAL FUND, SPECIAL FUNDS, ENTERPRISE FUNDS, DEBT FUNDS, AND HIGHWAY USER FUNDS FOR THE FISCAL YEAR 1993 AND ADOPTING THE BUDGET FOR THE YEAR 1993 BE IT OF41XDM BY THE CITY OF PUEBLO, COLORADO that: SECTIOK 1 The budget for the fiscal year 1993 as proposed 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 hereby approved. SECTICK 2 The General Fund Revenue for Fiscal Year 1993 is hereby estimated as follows: SOURCE Taxes . . . . . . . . . . . . . . . . . . . . . . . . $ 30, 434, 000 Licenses and Permits. . . . . . . . . . . . . . . . . 98,800 Intergovernmental Revenue . . . . . . . . . . . . . . . . . . 761,413 Charges for Services. . . . . . . . . . . . . . . . . . . 252,200 Fines and Forfeits . . . . . . . . . . . . . . . . 713,000 Other Revenue . . . . . . . . . . . o 199,700 Transfer from Prior Year and Other Funds. . . . . . . . . . . 5,362,341 Section 3 '!OTAL . . . . . . . . . . . . $ 37,821,454 The General Fund Appropriation by Dgartment for the Fiscal Year 1993 is hereby made as follows: General Government . . . . . . . . . . . . . . . . . . . . . $ 3,898,512 Fi re . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,749,205 Police. . . . . . . . . . . . . . . . . . . . . . . 9,009,093 Parks and Recreation . . . . . . . . . . . . . . . . . . . . 2,301,661 Transportation . . . . . . . . . . . . . . . . . . . . . . . 2,228,458 P ublic Works . . . . . . . . . . . . . . . . . . . . . . . . 3,066,948 Intergovernmental Expenditures . . . . . . . . . . . . . . . 1,541,717 Insurance and Contingent . . . . . . . . . . . . . . . 507,000 Transfer to other Funds . . . . . . . . . . . . . . . 9,518,860 TOTAL . . . . . . . . . . . $ 37,821,454 SECTION 4 The revenue of Special Revenue Funds, including Highway User Fund, Enterprise Funds and Debt Service Fund for the Fiscal Year 1993 is hereby estimated as follows: Capital Improvement Fund . . . . . . . . . . . . . . . . . . $ 1,434,747 Health and Sman Services . . . . . . . . . . . . . . . . . 409,132 Commmmity Development Fund . . . . . . . . . . . . . . . . . 1,300,000 Highway User Fund . . . . . . . . . . . . . . . . . . . . . 3,067,747 TOTAL . . . . . . . . . . . $ 6,211,626 Golf Course South . . . . . . . . . . . . . . . . . . . . . $ 637,908 Memorial Airport . . . . . . . . . . . . . . . . . . . . . . 390,400 Ice Arena . . . . . . . . . . . . . . . . . . . . . . . 116,212 Transportation Company . . . . . . . . . . . . . . . . . . . 1,060,049 Sewer User Fund . . . . . . . . . . . . . . . . . . . . . . 6,081,341 Cemetery . . . . . . . . . . . . . . . . . . . . . . . . . . 71,400 Swimming ng Pools . . . . . . . . . . . . . . . . . . . . . . . 85,000 Zoo . . . . . . . . . . . . . . . . . . . . . . . . . . 55,000 Walking Stick Golf Course . . . . . . . . . . . . . . . . . 797,514 Transfer from Prior Year and other funds. . . . . . . . . . 3,356,398 TOTAL . . . . . . . . . . . $12,651,222 -2- Transfer from Prior Year and other funds. . . . . . . . . $ 1,818.944 T07M . . . . . . . . . . . $ 1,818,944 CityShop . . . . . . . . . . . . . . . . . . . . . . . . $ 666,452 Service Station . . . . . . . . . . . . . . . . . . . . 40,408 Self Insurance Fund . . . . . . . . . . . . . . . . . . 1,546,000 TOTAL . . . . . . . . . . $ 2,252,860 SECTION S The Special Revenue Funds including Highway User Fund, Enterprise Funds, Debt Service Fund Appropriations for the fiscal year 1993 are hereby made as follows: SPECIAL REVENUE FUNIDS Capital Improvement Fund . . . . . . . . . . . . . . . . . $ 1,434,747 Health and HL mn Services . . . . . . . . . . . . . . . . . 409,132 Comma pity Development Fund . . . . . . . . . . . . . . . . 715,474 Highway Users Fund 3,067,747 Transfer to Other fumds. 584,526 TOTAL . . . . . . . . . . . $ 6,211,626 Golf Course Fluids . . . . . . . . . . . . . . . . . . . . . $ 637,908 Memorial Airport . . . . . . . . . . . . . . . . . . . 1,590,400 Ice Arena. . . . . . . . . . . . . . . . . . . . . 361,212 Transportation Company . . . . . . . . . . . . . . . . 1,704,999 Sewer User Fund. . . . . . . . . . . . . . . . . . . . . . 6,081,341 Cemetery Fund. . . . . . . . . . . . . . . . . . . . . . . 273,943 Swimming ng Pool Fund . . . . . . . . . . . . . . . . . . . . 587,847 z oo. . . . . . . . . . . . . . . . . . . . . . . . . . 434,058 Walking Stick Golf Course. . . . . . . . . . . . . . . . . 979,514 TOTAL . . . . . . . . . . . $12,651,222 -3- General Obligation Bonds . . . . . . . . . . . . . . . . . . $ 1,384,653 Lease payments /note . . . . . . . . . . . . . . . . . . . . 434.291 TOTAL . . . . . . . . . . . . $ 1,818,944 IMMOVEEMMENTRL SERVICE FUNDS CityShops . . . . . . . . . . . . . . . . . . . . . . . . . $ 666,452 Service station . . . . . . . . . . . . . . . . . . . . . . 40,408 Self Insurance Fund . . . . . . . . . . . . . . . . . . . . 1,546,00 TOTAL. . . . . . . . . . . . . $ 2,252,860 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. nffMDtCED OCTOBER 26 ,1992 BY CHRIS WEAVER Councilman APPROVED: • 7 7"dent of Council City C erk IM