HomeMy WebLinkAbout06492ORDINANCE NO. 6492
"AS AMENDED"
AN ORDINANCE MAKING APPROPRIATION FOR THE GENERAL FUND, SPECIAL
FUNDS, ENTERPRISE FUNDS, DEBT FUNDS, AND HIGHWAY USER FUNDS FOR
THE FISCAL YEAR 2000 AND ADOPTING THE BUDGET FOR THE YEAR 2000
BE IT ORDAINED BY THE CITY OF PUEBLO, COLORADO that:
SECTION 1 _
The budget for the fiscal year 2000 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 2000 is hereby estimated as
follows:
SOURCE
Taxes $48,165,530
Licenses and Permits 129,600
Intergovernmental Revenue 1,131,200
Charges for Services 291,600
Fines and Forfeits 816,000
Other Revenue 532,000
Transfer from Prior Year and Other Funds 4,873,773
TOTAL ............ $55,939,703
SECTION 3.
The General Fund Appropriation by Department for the Fiscal Year 2000 is
hereby made as follows:
SOURCE
General Government
$ 6,533,953
Fire
8,483,859
Police
12,955,214
Parks and Recreation
3,045,742
Transportation
2,583,127
Public Works
3,828,085
Intergovernmental Expenditures
2,309,238
Insurance and Contingent
2,195,000
Transfer to other Funds
14,005,485
TOTAL ........... $55,939,703
SECTION 4
The revenue of Special Revenue Funds, including Highway User Fund,
Enterprise Funds and Debt Service Fund for the Fiscal Year 2000 is hereby estimated
as follows:
SPECIAL REVENUE FUNDS
Capital Improvement Fund $1,319,000
Health and Human Services 288,400
Community Development Fund 2,750,000
Highway User Fund 3.947.000
TOTAL ........... $8,304,400
ENTERPRISE FUNDS
Golf Course South
Memorial Airport
Ice Arena
Transportation Company
Sewer User Fund
Swimming Pools
Zoo
Walking Stick Golf Course
City Owned Parking
Transfer from Prior Year and other funds
$1,300,625
333,600
148,500
1,457,371
8,174, 849
80,000
475,000
1,076,000
151,000
3.626,292
TOTAL..........
$16,823,237
DEBT SERVICE
Transfer from Prior Year and other funds $ 3.077.663
TOTAL ........... $ 3,077,663
INTERGOVERNMENTAL SERVICE FUNDS
City Shop & Service Station $ 1,004,573
Self Insurance Fund 1.457.646
TOTAL ........... $ 2,462,219
SECTION 5
The Special Revenue Funds including Highway User Fund, Enterprise Funds,
Debt Service Fund Appropriations for the fiscal year 2000 are hereby made as follows:
SPECIAL REVENUE FUNDS
Capital Improvement Fund
$ 1,319,000
Health and Human Services
288,400
Community Development Fund
2,413,178
Highway Users Fund
3,947,000
Transfer to other funds
336.822
TOTAL ........... $8,304,400
ENTERPRISE FUNDS
Golf Course Funds
$ 932,625
Memorial Airport
1,624,431
Ice Arena
505,483
Transportation Company
2,558,685
Sewer User Fund
8,174,849
Swimming Pool Fund
475,000
Zoo
475,000
Walking Stick Golf Course
1,425,000
City Owned Parking
284,164
Transfer to Other Funds
$ 368.000
TOTAL ........... $16,823,237
DEBT SERVICE FUNDS
General Obligation Bonds $ 2,627,082
Lease payments /note 450.581
TOTAL ............ $ 3,077,663
INTERGOVERNMENTAL SERVICE FUNDS
City Shops & Service Station $ 1,004,573
Self Insurance Fund 1.457,646
TOTAL ............. $ 2,462,219
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.
INTRODUCED November 8, 1999
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