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HomeMy WebLinkAboutresolution.council.133-25RESOLUTION NO. 133 (SERIES OF 2UAL 5) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO ADOPTING 1) THE 2026 MUNICIPAL BUDGET; AND 2) THE 2026 BUDGETS FOR TRUSCOTT PHASE II AFFORDABLE HOUSING FUND AND ASPEN COUNTY INN AFFORDABLE HOUSING FUND, WHICH ARE COMPONENT UNIT FUNDS OF THE CITY OF ASPEN, AND AUTHORIZING APPROPRIATIONS PURSUANT THERE TO WHEREAS, the City Manager, designated by Charter to prepare the budget, has prepared and submitted to the Mayor and City Council the annual budget for the City of Aspen, Colorado for the fiscal year beginning January 1, 2026, and ending December 31, 2026; and WHEREAS, in accordance with Section 9.8 of the Home Rule Charter, the Council shall adopt the budget by resolution on or before the final day established by law as December 15tn for certification of the ensuing year's tax levy to the county; and WHEREAS, Article 9 of the Aspen Home Rule Charter requires the adoption of an annual budget with the opportunity for the public to participate at a public hearing at least 15 days prior to the statutory deadline for certification of the ensuing year's tax levy to the county, and it is the intent of the Council by adoption of this budget to follow the requirements of City Charter; and WHEREAS, the budgets as submitted in Exhibits A & B set forth the amounts to be appropriated for expenditure, and estimated revenues, for each accounting fund for the calendar year of 2026. SECTION 1: NOW THEREFORE, be it resolved by City Council, that the budget for the City of Aspen, Colorado for fiscal year 2026, attached hereto as Exhibit A and incorporated herein by this reference, is hereby adopted. All constituted appropriations amounting to $339,866,705, and estimated revenues amounting to $230,382,150, are hereby declared to be sufficient and necessary to pay the expenses and certain indebtedness, and provide for a reasonable fund balance at the close of the fiscal year beginning January 1, 2026, and ending December 31, 2026, as required pursuant to 29-1-103 (2), C.R.S. SECTION 2: NOW THEREFORE, be it resolved by City Council, that the budget for the City of Aspen, Colorado, attached hereto as Exhibit B, Truscott Phase II Affordable Housing Fund for fiscal year 2026 is hereby adopted with appropriations amounting to $2,151,674, and estimated revenues amounting to $1,132,190. Aspen Country Inn Affordable Housing Fund for fiscal year 2026 is hereby adopted with appropriations amounting to $474,850 and estimated revenues amounting to $443,000. That all are hereby declared to be sufficient and necessary to pay the expenses and certain indebtedness, and provide for a reasonable fund balance at the close of the fiscal year beginning January 1, 2026, and ending December 31, 2026, as required pursuant to 29-1-103 (2), C.R.S. RESOLVED, APPROVED, AND ADOPTED FINALLY by the City Council of the City of Aspen on this 1 lth, day of November 2025, I, Nicole Henning, duly appointed and acting City Clerk of the City of Aspen, Colorado, do hereby certify that the foregoing is a true and accurate copy of the Resolution adopted by the City Council at its meeting held on the 1 Ith day of November 2025. IJ�p4/� Nicole Henning, C�i'ty Clerk Exhibit A - 2026 Appropriation by Fund Opening Ending Fund Name Balance Revenues Exaenditures Balance 001-General Fund $50,796,316 $53,056,489 $65,163,898 $38,688,907 100-Parks and Open Space Fund $5,074/850 $22,800,126 $21,631,294 $6,243,682 120-Arts & Culture Fund $53,493,258 $12,561,276 $13,654,581 $52,399,953 130-Tourism Promotion Fund $297,175 $4,532,250 $4,532,250 $297,175 131-Public Education Fund $2,198 $5,048,760 $5,048,760 $2,198 132-REMP Fund $3,681,535 $980,460 $2,801,825 $1,860,170 141-Transportation Fund $24,600/431 $7,669,045 $6,606,662 $25,662,814 150-Housing Development Fund $132,305,587 $31,327,289 $11312831718 $50,349,158 152-Kids First Fund $11,951,012 $5,172,687 $4,448,878 $12,674,821 160-Stormwater Fund $3,980,091 $2,571,266 $3,164,726 $3,386,631 250-Debt Service Fund $305,518 $3,650,960 $3,651,470 $305,008 000-Asset Management Plan Fund $21,589,581 $19,102,930 $20,9541500 $19,738,011 421-Water Utility Fund $22,964,458 $15,765/215 $28,729,028 $10,000,645 431-Electric Utility Fund $7,130,937 $15,176,216 $16,400,108 $5,907,045 451-Parking Fund $9,105,347 $5,832,890 $6,196,144 $8,742,093 471-Golf Course Fund $3,154,675 $3,692,061 $4,255,368 $2,591,368 491-Truscott I Housing Fund $1,370,016 $1,602,969 $1,415,261 $1,557,724 492-Marolt Housing Fund $2,059,320 $1,816,975 $1,827,517 $2,048,778 501-Employee Benefits Fund $1,690,515 $9,653,061 $9,747,778 $1,595,798 505-Employee Housing Fund $7,380/423 $4,793,815 $2,487,807 $9,686,431 510-Information Technology Fund $732,883 $3,575,410 $3,865/135 $443,158 Total Gross Appropriations $363,666,126 $230,382,150 $339,866,705 $254,181,570 Transfers Total Net Appropriations ($43,428,362) ($43,428,362) Exhibit B - C®rU�pon�r�t lJni�: G�unds Opening Fund Name Balance Revenues Exaenditures 641-Truscott II Affordable Housing Fund $1,104,718 $1,132,190 642-ACI Affordable Housing Fund $223,354 $443,000 $2,151,674 $474,850 Ending Balance $85,234 $191,504