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ORDINANCE No.8
(Series of 2006)
AN ORDINANCE APPROPRIATING AN INCREASE IN THE WHEELER
TRANSFER TAX FUND $832,650.
WHEREAS, by virtue of Section 9.12 of the Home Rule Charter, the City Council may
make supplemental appropriations; and
WHEREAS, the City Manager has certified that the City has unappropriated current year
revenues and/or unappropriated prior year fund balance available for appropriations in
the following fund: WHEELER TRANSFER TAX FUND.
WHEREAS, the City Council is advised that certain expenditures, revenue and transfers
must be approved.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF ASPEN, COLORADO:
Section 1
Upon the City Manager's certification that there are current year revenues and/or prior
year fund balances available for appropriation in the: WHEELER TRANSFER TAX
FUND: the City Council hereby makes supplemental appropriations as itemized in the
Attachment A.
Section 2
If any section, subdivision, sentence, clause, phrase, or portion of this ordinance is for
any reason invalid or unconstitutional by any court or competent jurisdiction, such
portion shall be deemed a separate, distinct and independent provision and such holding
shall not affect the validity of the remaining portion thereof.
INTRODUCED, READ, APPROVED AND ORDERED PUBLISHED AND/OR
POSTED ON FIRST READING on the If? day of ~
2006.
Y/v:
.,.."...-'
ATTEST:
FINALLY ADOPTED AFTER
~~2006.
PUBLIC HEARING on the 02 +- day of
/
(/u_,,-I-k
thryn S. ~h, City Clerk
ATTEST:
Approved as to Form:
~~ey
A
Total City of Aspen 2006 Appropriations by Fund - Appendix A
-- !' ,
i
-- -- r ----- -----.---
i ! I
Total
Expenditures & 2006 2006 Amended
Fund # Fund Name Transfers Out Supplemental #1 Budget
General Government Funds -------- ----------
u_ --
000 - Asse.tMan~gerTlen! Plan $4,052,826 $0 -- _ $4,Og826
- -
001 --- General Fund $20 675 692 iQ $20675692
SubtoialGeneral Gov't Funds: $24,728,518 $0 $24,728,518
SoeciaJ Revenue Funds
--------- ___=_ --c-
100 Parks and Open Space $8,711,877 $0 $8,711 ,8~7
120 Wheeler Opera House $2,858,091 $832,650 $3,690,741
------ Cadging Tax Fund $995,087 $0 $995,087
130
_______n___ -Pa-rking Improvement Fund $1,743,583 $0 $1, 743,~583
140
__n__..___ -Hoi.isTng - Development $26,973,0.25. $0 $26,973,025
150 ____u______..._ --
-------- -:E-ariY-CliiTdhoodEduc Initiative,
151 AVCF $180,922 $0 $180,922
152 Kids First I Yellow Brick $1417766 iQ $1 417 766
Subtotal, Special Rev. Funds: $42,880,351 -- $832;650 $43,713,001
----- Debt Service Funds -
Debt Service Fulid ' - $5 925 000 iQ $5 925 000
250
----------- Subtotal,-Oebt Service Funds: $5,925,066 $0 $5,925,000
- ." -------- --- ..-oo- ---- __un
340 Parks Capital Improvement Fund $1,946,088 $0 $1,946,088
EnterprIse Funds --- ----..----------- ---- ., ------------ , ..,
_n Water Utility _ -- ---I . -- ------- -----
421 $6 890,064_ - $0 , $6,890,064
431 . EleCtric Utility , .... , ~6,O16,443 $0 $6,016,443
u_ __ Ruedi Hydroelectric Facility $283,453 $0 $283,453
444
450 Transp-6rtatlon Fund $4,768,208 $0 $4,768;208
471 MunYcipal _~~~f Cour~_e $1,123,759 $0 _ ${123}S9
491 Trus.cott Housing ,$;2, (]7<4,26~ , - $0 $2,07'(264
MaroifHouslng-- - _.._n__ u__
492 $1 068099 iQ $1 068099
Subtotal, Enterprise Funds: $22,224,290 $0 $22,224,290
501 ----- Health ins-:lnternal Service Fund $2,875,000 $0 $2,875,000
Trust & Agency Funds --
620 620. Housing Authority $942,832 $0 $942,832
622 622 Smuggler Mountain Fund $80 960 $0 $80 960
Subtotal, Trust & Agency Funds: $1,023,792 lQ $1,023,792
, $101,603,039 I $832,650
ALL FUNDS: $102,435,689
- - $0 $17,101,924
Less Interfund Transfers $17,101,924
.
EQUALS NET ALL FUNDS
i APPROPRIA nONS: $84,501,115 $832,650 $85,333,765