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HomeMy WebLinkAboutresolution.council.037-75RECORD OF PROCEEDINGS 100 Leaves RESOLUTION NO. 37 (Series of 1975) 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, 1976, and ending December 31, 1976; and WHEREAS, the budget as submitted sets forth the following estimated fiscal data including anticipated revenues and expenditures General Services and Operation Land Acquisition including Open space and Capital Improve- ments Sales Tax fund Transportation/Mall Sales Tax Fund Water Fund Electric Fund for the year 1976: Revenues Expenditures Transfers Surplus $2,174,613 $(2,278,460) $103,847 -0- 763,663 (624,612) -0- 139,048 836,593 (577,365) 259,228 730,000 (693,902) (20,000) 16,098 943,250 (735,818) (83,847) 123,585 TOTALS $5,448,119 $(4,910,160) $ -0- $537,959 WHEREAS, the assessed valuation of taxable property for the year 1975 in the City of Aspen returned by the County Assessor of Pitkin County, is the sum of Thirty Million Eight Hundred Seventy Thousand Eight Hundred Ninety ($30,870,890.00) Dollars; and WHEREAS, the City Council has determined that the proper mill levy upon each dollar of the assessed valuation on all tax- able property within the City of Aspen is 3.6 mills; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO; RECORD OF PROCEEDINGS 100 Leaves That the budget for the City of Aspen as submitted, is hereby adopted, which adoption shall constitute appropria- tions of the amounts specified therein as expenditures from the funds indicated; and that the estimated budget expenditure requirements of $111,135.00 is declared to be the amount of revenue necessary to be raised-by the tax levy and income from all other sources, including surplus at the beginning of the year, to pay the expenses and certain indebtedness of the City, including interest upon the indebtedness, and to provide a reasonable surplus at the close of the fiscal year beginning January 1, 1976, and ending December 31, 1976; BE IT FURTHER RESOLVED that for the purpose of defray- ing the expenses of the City of Aspen, Colorado, during the fiscal year beginning January 1, 1976, and ending December 31, 1976, there is hereby levied a tax of 3.6 mills on said dollar of the assessed valuation of the taxable property in the City of Aspen, Colorado, for the purpose of raising the sum of $111,135.00 which, together with the surplus and revenue from all other sources, is estimated to meet budget expenditure requirements and provide a reasonable closing surplus for said fiscal year. , 1975~ ADOPTED this ~y day o~/~ · I, KATHRYN S. HAUTER, ddly appointed and acling City Clerk of the City of Aspen, Colorado, do hereby certify that the foregoing is a true and correct copy of the Resolution adopted by the City Council at its meeting held ~ /~ RECORD OF PROCEEDINGS 100 Leaves 1975, which Resolution was adopted subsequent to the public hearing on such proposed budget held September 30, 1975, and prior to the final day established by law for the certification of the ensuing year's tax levy to Pitkin County, all as required by Sections 9.6 and 9.8 of the Aspen Home Rule Charter. CITY CLERK