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HomeMy WebLinkAbout05850AN ORDINANCE AMMING APPROPRIATION FOR T11E GM4ERAL FUND, SPECIAL 1 I. ERMPRISE FMMS, DEBT FUMS, AM :• C{ I• USER MMS FOR Y11 _ C/• YEAR I• AMMING Y,1 BUDGET •' Y11 YEAR 1993 SECTION 1• The budget for the year 1993 as amended by the City Manager, with amaendmesits 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 1993 is hereby Amended as follows: Taxes . . . . . . . . . . . . . . . . . . . . . .$30,434,000 $31,055,250 Licenses and Permits . . . . . . . . . . . 9 8,800 98,800 Intergovernmental Rlevenue. . . . . . . . . 761,413 761,413 Charges for Services . . . . . . . . . . . . . . 252,200 252,200 Fines and Forfeits . . . . . . . . . . . . . . . 713,000 713,000 Other Revenue. . . . . . . . . . . . . . . . 199,700 266,661 Transfer from Prior Year and other Funds . . . . 5,362,341 5,700,041 TOTAL . . . . . . . . .$37,821,454 $38,847,365 SECTICK 3 The General Fund Appropriation by Department for the Fiscal Year 1993 is hereby amended as follows: General Goverrmnent. . . . . . . . . . . . . $ 3 Fi re . . . . . . . . . . . . . . . . . . . . . . 5,749,205 Police. . . . . . . . . . . . . . . . . 9,009,093 Parks and Recreation. . . . . . . . . . . . 2,301,661 Transportation . . . . . . . . . . . . . . . . . 2,228,458 Public 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 Ci} •I $ 3,951,512 5,957,205 9,409,093 2,303,246 2,245,824 3,073,050 1,712,273 507,000 9,688,162 $38,847,365 The Revenue of Special Revenue Funds, including Highway User Fund, Enterprise Funds and Debt Service for the Fiscal Year 1993 is hereby amended as follows: • 0, fs •J all 51 11 C . ►. 131 . yi. Capital Improvement Fund . . . . . . . . . . . .$ 1,434,747 $ 1,081,747 Health & Haman Services . . . . . . . . . . . . . 409,132 429,473 Community Development Fund . . . . . . . . . . . 1 1,887,000 Highway User Fund . . . . . . . . . . . . . . . . 3,067,747 3,067,747 Prior Year Carry Over . . . . . . . . . . . . . . -0- 249,227 TOTAL. . . . . . . . . .$ 6,211,626 $ 6,715,194 al al• * LA ail k ti . ' ►• I� 11 �i� Golf Course South. . . . . . . . . . . . . . . .$ 637,908 $ 637,908 Memorial Airport . . . . . . . . . . . . . . . . 390,400 390,400 Ice Arena . . . . . . . . . . . . . . . . . . . . 116, 212 116,212 Transportation Company . . . . . . . . . . . . . 1,060,049 1,060,049 Sewer User Fund. . . . . . . . . . . . . . . 6,081,341 6,081,341 C emetery . . . . . . . . . . . . . . . . . . . . 71,400 58,000 Swimming Pools . . . . . . . . . . . . . . . . . 85,000 85,000 Zoo • • • • • • . • . . . . . . . . . . . . . . . 55,000 55 Walking Stick Golf Course. . . . . . . . . . . . 797,514 617,514 Transfer from Prior Year and Other Funds . . . . 3,356,398 4,270,779 TOTAL. . . . . . . . . .$12,651,222 $13,372,203 -2- U4 - .y :1.1 N ►• I�1 Transfer from Prior Year and Other Fluids . . . .$ 1,818,944 $ 1,818,944 TOTAL. . . . . . . . . .$ 1,818,944 $1,818,944 111 N 11 W• I z /• I� I�1�� City Shop . . . . . . . . . . . . . . . . . . . .$ 666,452 $ 666,452 Service Station . . . . . . . . . . . . . . . . . 40,408 40,408 Self Insurance Fund . . . . . . . . . . . . . . . 1,546,000 1,5460000 TOTAL. . . . . . . . . .$ 2,252,860 $ 2,252,860 SEC TIaN 5. The Special Revenue Funds including Highway User Fund, Enterprise Funds, Debt Service Appropriations for the fiscal year 1993 are hereby amended as follows: • ; V4 1 „ 151 �Ikl D1P Capital Improvement Fluid. . . . . . . . . . . . $ 1,434,747 $ 1 Health and Hunan Services . . . . . . . . . . . 409,132 429,473 Community Development Fund. . . . . . . . . . . 715,474 1 Highway Users Fund . . . . . . . . . . . . . . . 3,067,747 3 Transfer to Other Fluids . . . . . . . . . . . 584,526 283,026 TOTAL. . . . . . . . . . $ 6,211,626 $ 6,715,194 Golf Course Funds . . . . . . . . . . . . . . . $ 637,908 $ 637,908 Memorial Airport . . . . . . . . . . . . . . . . 1,590,400 1,627,400 Ice Arena . . . . . . . . . . . . . . . . . . . 361,212 401,212 Transportation Company . . . . . . . . . . . . . 1,704,999 1 Sewer User Fund . . . . . . . . . . . . . . 6 6 Cemetery Fund . . . . . . . . . . . . . . . . . 273,943 373,943 Swimming Pool Fund . . . . . . . . . . . . . . . 587,847 587,847 Zoo . . . . . . . . . . . . . . . . . . . . 434,058 484,058 Walking Stick Golf Course . . . . . . . . . . . 979,514 1,019,514 TOTTAL. . . . . . . . . . $12,651,222 $13,372,203 -3- 51: :15 C Ava I 1k • ' ►• I 1�151� General Obligation Bonds. . . . . . . . . . . . $ 1,384,653 $ 1,384,653 Lease payments/Note . . . . . . . . . . . . . . 434,291 434,291 TOTAL. . . . . . . . $ 1,818,944 $ 1,818,944 51•.Q• 5i•, 151 V . 21 * ' 44 co 49 W I I.: • 1 ►• 154 I6;8 City Shops . . . . . . . . . . . . . . . . . . .$ 666,452 $ 666,452 service station . . . . . . . . . . . . . . . . . 40,408 40,408 Self Insurance Fund. . . . . . . . . . . 1,546,000 1 TOTAL . . . . . . . . . . .$ 2,252,860 $ 2,252,860 SECTION 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. WOV M5+6 -1 t•- BY JOYCE LAWRENCE Councilman .:.1 . a w 1 AT=: City Clerk -4-