HomeMy WebLinkAboutresolution.council.038-83RECORD OF PROCEEDINGS
100 Leaves
RESOLUTION NO. ~
(Series of 1982)
WHEREAS, the City Manager, designated by Chhrter to prepare the budget,
bas 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~
}984, and ending December 31, 1984; and
WHEREAS, the budget as submitted set forth the following e~timated
fiscal data including anticipated revenues and expenditures for the year
1984:
:: 'CURRENT
NET TRANSFERS INCREASE [DECREASE]
REVENUES EXPENDITBRES IN [OUT] FUND BALANCE
General Fdhd:
Operations & Debt Service
$3,972,344 $[4,722,686] $ 822,121 $ 71,779
Land Fund:
Debt Service
1,744,900 [142,533]
[79,245]
[1,245,650 ] 277,472
Transportation Fund:
1,453,000 [1,1n,398] [341,602] -0-
Transfer Tax Fund:
· 475,750 [400,225] [100,000] [24,475]
Asset Replacement Fund:
[87,429 ] 87,429 -0-
'79 G.O. Street Improvement Fund:
Debt Service ....
'80 G.O. Housing Bond Fund: Debt Service ....
[123,340 ] 123,340 -0-
[364,240 ] 564,240 .--0-
'82 Sales Tax Revenue Refunding
Fund.Debt. Service:
[170,065 ] 1.70,065 -0-
'82 Sales Tax Revenue
Refunding & Improvement Fund:
Debt Service
!.62',.000
.... 1,118,114 62,000
[1,118,114']
Capital Projects
hrneeler & Open Space Fund: '---..
Castlaridge Note Receiv. Fund: . 356,342
.... : h54,000 ] [ 154,000 ]
.... ~68,692 ] [12,350 ]
Water Fund:
Debt Service
Electric Fund:
Debt Service
1,.79 ,5oo
7,.814,300
Golf Course Fund: 286,010
Debt Service:
Ice Garden Fund: 222,250'
Revenue Sharing.Fund: 85,000
Employee Retirement Fund: 15,000
?olice'Pens/on Fund: $' 80,00~
[2,852,086
[1,471,320
[6,971,917 ]
· ~O0,175 ]
~84,408 ]
[270,817]
~,711,314 ]
171,391
~07,695 ] .... 55,100
[23,215]
~35,190 ] 33,000 ,'. 60
.... [8~,ooo] -o-
~21,0oo ] .... ~.00ot
$[. 8o,ooo..] ~ ..... $ -o-
smuggler Special Asses. Fund: ' 64,000
[ 79,060 ] 15,060 -0-
1984 Street Coustruciton Fund: 67,200
TOTAl" $1~ 4q4 596
[ 84,000 ] 16,800 -0-
'. RECORD OF PROCEEDINGS
100 Leaves
~0)$,, TllEREFORE, BE IT RESOLVED BY TllE CITY COUNCIL OF TIIE CITY
ASPEN, COLORADO:
Section.1
,Th~t~the budget for the City. of Aspen for the fiscal year 1984 as
submitted 'and attached hereto as'Exhibit "A" and incorporated herein by
.this reference, be a~d is hereby adopted, which adoption shall ~onstitute
appropriations of the amounts specified therein as expenditures from the
funds indicated; and that the estimated budget revenue requirements of
$18,494,596.00 is hereby declared to be the amount of revenue necessary
to be raised by the tax levy and income from all other sources, including
Fund Balance at the beginning of the year, to pay the expenses and certain
indebtedness, and to provide a reasonable Fund Balance at the close of the
fiscal year beginning January 1, 1984, and ending December 31, 1984.
Section 2
That the City Council hereby authorizes'.and directs the City Manager
to enter into such contracts and execute such documents on behalf of the
City as may be necessary and customary in the expenditure of the funds
appropriated for all Capital Acquisitions wlt~in this budget, and that
Council further directs the City Manager to inform it of such contracts
an~ documents promptly a~ its_ regular scheduled Council meetings.
ADOPTED the~
, 1983.
I, KATHRYN S KOCH, 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 ,~ day of ~ c~/~-~.~/ , 1983, which Resolution
was adopted subsequent t% the public hearing on such proposed budget held
'Kathryn S. 'K~, City Clerk