HomeMy WebLinkAboutresolution.council.060-81RECORD OF PROCEEDINGS
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RESOLUTION NO. ~O
(Series of 1981)
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,
1982, and ending December 31, 1982; and
WHEREAS, the budget as submitted set forth the following estimated
fiscal data including anticipated revenues and expenditures for the year
1982:
NET TRANSFERS
REVENUES EXPENDITURES IN (OUT ~
CURRENT
INCREASE ~ECREAS~
FUND BALANCE
General Fund:
Operations & Debt Ser. $ 3,551,204
Land Fund: 1,417,260
Debt Service
Transportation Fund: 1,306,000
Debt Service
Wheeler Transfer Tax Fund 347,750
'79 Street Improvement Fund:
Debt Service
'78 Sales Tax Refunding:
Debt Service
Water Fund: 1,448,940
Debt Service
Electric Fund: 2,277,000
Debt Service
Transit Fund: 762,650
Debt Service
Castle Ridge Fund: 491,000
Debt Service
Golf Course Fund: 210,400
Debt Service
Ice Garden Fund: 182,050
Debt Service
Police Pension Fund 78,000
Employee Retirement Fund 179,900
Revenue Sharing Fund 85,490
$~4,I27,338~ $ 1,043,730
<144,160~ (819,6602
(12,812)
<60,000> {1,471,85~
<319,120) ~28,630~
<131,9803 131,980
<686,485> 686,485
(567,858) ~149,800~
<722,192)
<1,697,390~ ~69,550~
<104,500)
<1,462,686> 1,010,036
(310,000>
~ 82,100~
~363,7007
< 188,358~ 82,750
< 82,750~
~ 182,050 ~ 0
<78,000; ~330,000;
<74,0o0>
<85,490~
$ 467,596
440,628
<225,851~
0
0
0
9,090
405,560
0
45,200
22,042
<330,000>
105,900
0
Totals
$12,337,644 $11,397,479 0 940,165
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
ASPEN, COLORADO:
Section 1
That the budget for the City of Aspen as submitted is hereby adopted,
which adoption shall constitute appropriations of the amounts specified therein
as expenditures form the funds indicated; and that the estimated budget revenue
RECORD OF PROCEEDINGS
100 Leaves
requirements of $12,337,644.00 is 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, 1982, and ending December 31,
1982.
ADOPTED the~ day of ~ , 1981.
I, ~T~YN 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~:~f day of ~ , 1981, which
Resolution was adopted subsequent to the p~lic hearing on such proposed
budget held , 1981.
~ity Clerk