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HomeMy WebLinkAboutresolution.council.033-74RECORD OF PROCEEDINGS 100 Leaves RESOLUTION NO. 33 (Series of 1974) 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, 1975, and ending December 31, 1975; and WHEREAS, the budget as submitted sets forth the following estimated fiscal data including anticipated re~nues and expenditures for the year 1975: 1. General Services and Operation 2. Land Acquisition Sales Tax Fund 3. Transportation Sales Tax Fund 4. Water Fund 5. Electric Fund 6. Surplus $1,976,611.00 443,773.00 189,903.00 523,649.00 661,682.00 400,506.00 $4,196,124.00 and WHEREAS, the assessed valuation of taxable property for the year 1974 in the City of Aspen, returned by the County Assessor of Pitkin County, is the sum of $29,235,520.00; and WHEREAS, the City Council has determined that the proper mill levy upon each dollar of the assessed valuation on all taxable property within the City of Aspen is 3.6 mills; and WHEREAS, the City Council has determined that, in the event additional unexpected revenues accrue during 1975, it wishes to make of record its commitment of those excesses for certain expenditures to be approved as Supplemental RECORD OF PROCEEDINGS 100 Leaves Appropriation pursuant to Section 9.12 of the Aspen City Charter NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO: That the budget for the City of Aspen, as submitted, is hereby adopted; that the estimated budgeted expenditure requirements of $4,196,124.00 is declared to be the amount of revenue necessary to be raised by 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, 1975, and ending December 31, 1975. BE IT FURTHER RESOLVED that for the purpose of defraying the expenses of the City of Aspen, Colorado, during the fiscal year beginning January 1, 1975, and ending December 31, 1975, there is hereby levied a tax of 3.6 mills on each dollar of the assessed valuation of the taxable property in the City of Aspen, Colorado, for the purpose of raising the sum of $105,400.00 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. BE IT FURTHER RESOLVED, that in the event that during the fiscal year 1975 the City Manager shall certify that there are available for appropriation surplus revenues as estimated in the budget, the City Council shall, as its first priority, appropriate $72,755.00 including $23,708.00 to satisfy donation requests) to the General Fund and $38,000.00 to the Land Acquisition Sales Tax Fund. RECORD OF PROCEEDINGS 100 Leaves Adopted this 15th day of October, 1974. I, Lorraine Graves, duly appointed and acting 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 Aspen City Council at its regular meeting held Tuesday, October 15, 1974. Lorraine Graves