HomeMy WebLinkAboutresolution.council.023-80RECORD OF PROCEEDINGS
100 Leaves
SOL ON NO.
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, ]981, and
ending December 31, 1981; and
WHEREAS, the budget as submitted sets forth the following estimated fiscal
data including anticipated revenues and expenditures for the year 1981:
Current
Revenues Expenditures Transfers Fund Balance
General Services and
Operations
Debt Service
Land Fund
Transportation Fund
Water Fund
Debt Service
Electric Fund
Debt Service
Revenue Sharing Fund
Police Pension Fund
Employee Retirement Fund
Transit Fund
Debt Service
Golf Course Fund
Debt Service
Ice Rink Fund
Debt Service
Wheeler Transfer Fund
1978 Sales Tax REf.
Bond Fund
Street Improvement -
Const. Fund
Sales Tax Bond Reserve
Fund
Castle Ridge Fund
1979 Street Improvement
Debt Service
3,443,000
1,419,760
1,306,000
1,015,430
1,990,000
95,000
56,170
133,350
748,200
186,720
169,679
325,000
380,970
(3,938,363) (287,387)
( 24,543) 888,481
(363,260) (940,208)
( 60,000) (1,370,378)
( 538,348) ( 107,000)
( 364,195)
(1,585,749) (286,680)
107,450)
( 95,000)
22,000)
74,000)
(1,330,832) 1,058,348
407,946) ( 67,770)
186,720) 122,840
94,500) ( 28,340)
169,679) 219,809
91,562) ( 28,247)
114,745)
81,188
116,292
(124,378)
5,887
10,121
34,170
59,350
-0-
-0-
-0-
210,255
687,210) 687,210 -0-
121,583) ( 121,583)
50,000) 50,000 -0-
642,620) 179,680 ( 81,970)
136,300) 136,300 -0-
Totals
11,269 ~79 (11,111,605)
31,658 189,332
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ASPEN,
COLORADO:
N? 49
RECORD OF PROCEEDINGS
100 Leaves
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 from the funds indicated; and that the estimated budget revenue
requirements of $10,795,079 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, 1981, and ending December 31, 1981.
ADOPTED the 22ndday of December , 1980.
'~H. Mibhael Be~rendt
Mayor Pro Tem
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
22n~ay of Dece~er , 1980, which Resolution was adopted subsequent
to the public hearing on such proposed budget held , 1981.
Kathryn S. ~o~h
City Clerk