HomeMy WebLinkAbout07226AS AMENDED 11/22/2004
ORDINANCE NO. 7226
AN ORDINANCE MAKING APPROPRIATION FOR THE GENERAL FUND, SPECIAL REVENUE FUNDS,
DEBT SERVICE FUNDS, CAPITAL PROJECTS FUND, ENTERPRISE FUNDS AND INTERNAL SERVICE
FUNDS FOR THE FISCAL YEAR 2005 AND ADOPTING THE BUDGET FOR THE YEAR 2005.
BE IT ORDAINED BY THE CITY OF PUEBLO that:
SECTION 1.
The budget for the fiscal year 2005 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.
SFCTIC)N 9
The General Fund Revenue for Fiscal Year 2005 is hereby estimated and the General Fund
Appropriation by Department for Fiscal Year 2005 is hereby made as follows:
REVENUE BY SOURCE
AMOUNT
APPROPRIATION BY
AMOUNT
DEPARTMENT
Taxes
56,493,431
General Government
7,420,131
Licenses & Permits
550,500
Police
21,355,032
Intergovernmental
1,178,027
Fire
12,445,188
Charges for Service
3,200,167
Public Works
7,149,539
Fines & Forfeits
1,718,250
Parks
3,995,770
Other Revenue
814,800
Non - Departmental
4,991,520
Transfers In
3,233,559
Transfers Out
11,495,714
Fund Balance
1,664,160
GENERAL FUND TOTAL 68,852,894 GENERAL FUND TOTAL 68,852,894
Revenue is hereby estimated and Appropriations hereby made for the Fiscal Year 2005 for the Other
Governmental Funds as follows:
OTHER FUNDS REVENUE APPROPRIATION
INTERGOVERNMENTAL
4,495,000
4,495,000
SPECIAL CHARGES
2,442,575
2,442,575
SPECIAL DISTRICT
272,238
272,238
OTHER SPECIAL REVENUE
310,132
310,132
HUD GRANTS
9,754,573
9,754,573
PUBLIC IMPROVEMENT GRANTS
18,804,715
18,804,715
DEBT SERVICE FUND
2,804,192
2,804,192
ECONOMIC DEVELOPMENT TAX
19,466,149
19,466,149
HARP
92,164
92,164
EL PUEBLO
238,713
238,713
ARKANSAS LEGACY PROJECT
3,615,753
3,615,753
ELMWOOD GOLF COURSE
1,330,816
1,330,816
WALKINGSTICK GOLF COURSE
1,349,064
1,349,064
MEMORIAL AIRPORT
1,430,176
1,430,176
PUEBLO TRANSIT
3,871,043
3,871,043
PARKING FACILITIES
347,248
347,248
SEWER USER FUND
14,186,185
14,186,185
STORMWATER UTILITY
3,575,017
3,575,017
INTERNAL SERVICE FUNDS
4,381,678
4,381,678
SECTION 4.
The City of Pueblo, Colorado has enacted
Ordinance No.
6683, providing for a one -half cent sales
tax rate increase for a five -year period, pledging the revenue therefrom forjob creating capital improvement
projects within the City of Pueblo and Pueblo
Memorial Airport. The anticipated revenue from this tax for the
Fiscal Year 2005 is $6,138,286 and the full amount plus any amount available in the fund balance thereof is
hereby appropriated for projects to be determined
by City Council
by Resolution.
SFCTIC)N 5
No expenditures shall be made or warrants issued against any monies appropriated except in strict
conformity with the Charter of the City of Pueblo and in accordance with the provisions of this Ordinance.
INTRODUCED November 8, 2004
M
w,
Robert Schilling
Councilperson
! 1 !L
PASSED AND APPROVED November 22, 2004
C)rc(. a, a.c
� t
Background Paper for Proposed
ORDINANCE
AGENDA ITEM #8
DATE: NOVEMBER 22, 2004
DEPARTMENT: CITY MANAGER'S OFFICE
DAVID J. GALLI, INTERIM CITY MANAGER
TITLE
AN ORDINANCE MAKING APPROPRIATION FOR THE GENERAL FUND, SPECIAL
REVENUE FUNDS, DEBT SERVICE FUNDS, CAPITAL PROJECTS FUND,
ENTERPRISE FUNDS AND INTERNAL SERVICE FUNDS FOR THE FISCAL YEAR
2005 AND ADOPTING THE BUDGET FOR THE YEAR 2005
ISSUE
The City charter requires that the City Council through the adoption of the budget to approve
all City expenditures. The budget sets forth a plan for the 2005 expenditures. Provided in
this ordinance is the City Managers recommended budget.
RECOMMENDATION
Approval of the ordinance.
FINANCIAL IMPACT
This budget sets forth a plan whereby in 2005 the City will expend all anticipated general
fund revenues and $1,664,160 of prior year excess revenues. This budget ordinance also
provides the budget for the City's other funds.