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HomeMy WebLinkAbout05840ORDIIm No. 5840 AN O0RD1MNCExmaM APPROPRIATION FOR 1 GE MM I. • XMU FMMS, RREMISE FMW, DWT FED1DS, AND HIGMMY USER PMW FOR THE FISCAL YEAR 1994 AND ADOPTIM THE BUDGET FOR THE YEAR 1994 BE IT OR1XUNW BY THE CITY OF PUEBLO, COIDRADO that: SECTION 1 The budget for the fiscal year 1994 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. SECTION 2 The General Fund Revenue for Fiscal Year 1994 is hereby estimated as follows: Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 32, 675, 044 Licenses and Permits . . . . . . . . . . . . . . . . . . . . . 108,700 Intergovernmental Revenue . . . . . . . . . . . . . . . . . . 999,790 Charges for Services . . . . . . . . . . . . . . . . . . . . . 193,300 Fines and Forfeits . . . . . . . . . . . . . . . . . . . . . . 703,000 Other Revenue . . . . . . . . . . . . . . . . . . . 146,400 Transfer from Prior Year and Other Funds. . . . . . . . . . . 3 section 3 TOTAL . . . . . . . . . . . . $ 38, 492, 661 The General Fund Appropriation by Department for the Fiscal Year 1994 is hereby made as follows: General Government . . . . . . . . . . . . . . . . . . . $ 4,111, 004 Fi re . . . . . . . . . . . . . . . . . . . . . . . . . . 6,129, 958 Police. . . . . . . . . . . . . . . . . . . . . . . . . 9,359,205 Parks and Recreation. . . . . . . . . . . . . . . . . . . . 2,348,218 Transportation . . . . . . . . . . . . . . . . . . . . o 2,291,596 Public Works . . . . . . . . . . . . . . . . . . . . . . . . 3,224,069 Intergovernmental Expenditures. . . . . . . . . . . . . 1,412,717 Insurance and Contingent . . . . . . . . . . . . . . . . . 350,000 Transfer to other Funds . . . . . . . . . . . . . . . . . 9,265,894 TOTAL . . . . . . . . . . . $ 38, 492, 661 PiYANUC L!� The revenue of Special Revenue Funds, including Highway User Fund, Enterprise Funds and Debt Service Fund for the Fiscal Year 1994 is hereby estimated as follows: SPECIAL REVENUE FUNDS Capital Improvement Fund . . . . . . . . . . . . . . . . . . $ 392,884 Health and Htmman Services . . . . . . . . . . . . . . . . . 420,491 Ccmm mity Development Fund . . . . . . . . . . . . . . . . . 1,800,000 Highway User Fund . . . . . . . . . . . . . . . . . . . . . 3,550,00 TOTAL . . . . . . . . . . . $ 6,163, 375 Golf Course South . . . . . . . . . . . . . . . . . . . . . $ 513,338 Memorial Airport . . . . . . . . . . . . . . . . . . . . 373,700 Ice Arena . . . . . . . . . . . . . . . . . . . . . . 100,500 Transportation Company . . . . . . . . . . . . . . . . . 970,000 Sever User Fund . . . . . . . . . . . . . . . . . . . . 6,264,921 C emetery . . . . . . . . . . . . . . . . . . . . . . . . . 71,000 swinmdmg Pools . . . . . . . . . . . . . . . . . . . . . . . 80,000 Zoo . . . . . . . . . . . . . . . . . . . . . . . . . . . . 136,863 Walking Stick Golf Course . . . . . . . . . . . . . . . . . 625,725 Transfer from Prior Year and other funds. . . . . . . . . . 4,025,494 TOTAL . . . . . . . . . . . $13,161,541 -2- DEBT SERVICE Transfer from Prior Year and other funds. . . . . . . . . $ 1,928,845 T(YJM . . . . . . . . . . . $ 1,928,845 CityShop . . . . . . . . . . . . . . . . . . . . . . $ 708,282 Service Station . . . . . . . . . . . . . . . . . . . . 40,252 Self Insurance Fund . . . . . . . . . . . . . . . . . . 1,595,10 TCYM . . . . . . . . . . . $ 2,343,634 SECTION 5 The Special Revenue Funds including Highway User Fund, Enterprise Funds, Debt Service Fund Appropriations for the fiscal year 1994 are hereby made as follows: Capital MVrovement Fund . . . . . . . . . . . . . . . . . $ 392,884 Health and Human Services . . . . . . . . . . . . . . . . . 420,491 Comumity Development Fund . . . . . . . . . . . . . . . . 1,517,858 Highway Users Fund . . . . . . . . . . . . . . . . . . . . 3,550,000 Transfer to other funds . . . . . . . . . . . . . . . . . . 282,142 TOTAL . . . . . . . . . . . $ 6,163, 375 Golf Course Funds. . . . . . . . . . . . . . . . . . . $ 513,338 Memorial Airport . . . . . . . . . . . . . . . . . . . . . 1,673,700 Ice Arena . . . . . . . . . . . . . . . . . . . . . . . 400,500 Transportation Company . . . . . . . . . . . . . . . . 1,620,000 Sewer Usex Fund . . . . . . . . . . . . . . . . . . . . 6,264,921 Cemetery Fund. . . . . . . . . . . . . . . . . . . . . 336,000 Swimming Pool Fund . . . . . . . . . . . . . . . . . . . 345,000 Zoo. . . . . . 608,421 Walking Stick Golf Course. 1,068,693 Transfer to Other Funds. . . . . . . o o $ 330,968 TOTAL . . . . . . . . o $13,161,541 -3- N I.. General Obligation Bonds . . . . . . . . . . . . . . . . . . $ 1,513,624 Lease payments /note . . . . . . . . . . . . . . . . . . . . 415.221 TOTAL . . . . . . . . . . . . $ 1,928,845 � :1'.�• yl'J I I�1 Y• �J' 11 I�� City shops . . . . . . . . . . . . . . . . . . . . . . . . . $ 708,282 Service station . . . . . . . . . . . . . . . . . . . . 40,252 Self Insurance Fund . . . . . . . . . . . . . . . . . . 1.595.100 TOTAL. . . . . . . . . . . . . $ 2,343,634 S -CTION 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. INTRODUCED November 8 ,1993 BY Joyce Lawrence Councilman Jr. Irl AT!'M: City Clerk -4-