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HomeMy WebLinkAboutresolution.council.029-66RECORD OF PROCEEDINGS 100 Leaves RESOLUTION Adopting budget for the year 1967. WHEREAS, the City Administrator, previously designated 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, 1967, and ending December 31, 1967; and WHEREAS, the budget as submitted (and amended) sets forth the following estimated fiscal data for the year 1967: 1. REVENUE AND BEGINNING SURPLUS a. Surplus beginning of the year b. Anticipated Revenues from all sources $960,150.80 2. EXPENSE AND CLOSING SURPLUS a. Expenditure requirements $960,150.80 b. Surplus, close of year $ -0- THAT THE AGGREGATE EXPENDITURE REQUIREMENTS BE DIVIDED RE- SPECTIVELY AS FOLLOWS: a. To the General Fund $379,794.76 b. To the Water Fund ~~ c. To the Electric Fund d. To the Special Assessment 1963 Fund ~~ e. TO the Police Pension Fund f. To the Special Assessment 1966-1 Fund $ 68,018.75 WHEREAS, the assessed valuation of taxable property for the year 1966 in the City of Aspen, as returned by the County Assessor of Pitkin County, Colorado, is the sum of $6,458,100.00. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Aspen, Colorado: That the estimated budget expenditure requirement of $960,150.80 is declared to be the amount of revenue necessary to be raised by tax levy and income from all other sources, including RECORD OF PROCEEDINGS 100 Leaves -2- surplus at the beginning of the year, to pay the current expense, 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, 1967, and ending December 31, 1967.' BE IT FURTHER RESOLVED: That a tax of six (6) mills be levied on each dollar of the assessed valuation of the taxable property in the City of Aspen for the purpose of raising the sum of $38,748.60, which together with surplus and revenue from all other sources, is estimated to meet budget expenditure requirements and provide reasonable closing surplus for the fiscal year beginning January 1, 1967, and ending December 31, 1967. DATED THIS ~ DAY OFFS, 1966. I, Lorraine Graves, duly elected City Clerk of the City of Aspen, Colorado, do hereby certify that the foregoing is a true and correct copy of the Resolutio~ad~pte~ by the Aspen City Council at a special meeting held_~~ ./~ .