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HomeMy WebLinkAbout1972-17 Annual Budget for 1973 ~ f ORDINANCE NO. 17 Series of 1972 ANNUA L APPROPRIATION ORDINANCE: ADOPTING A BUDGET AND APPROPRIATING SUMS OF MONEY TO DEFRAY EXPENSES AND LIABILITIES OF THE TOWN OF VAIL, COLORADO, FOR THE TOWN'S FISCAL YEAR BEGINNING JANUARY 1 , 1973, AND ENDING ON THE LAST DAY OF DECEMBER, 1973. WHEREAS, 'the Town Council has adopted a budget For the Town For the fiscal year beginning January 1 , 1973, and ending on 'the last day of December, 1973; and WHEREAS, the Town Council has made the property 'tax levy a~t the rate of 5.4 mills upon each dollar of the total assessed valuation of all taxable property within 'the Town, such levy representing the amount of taxes for Town purposes necessary to provide for payment during the Town's said Fiscal year of all properly authorized demands upon the treasury; and WHEREAS, a public hearing was held be Fore 'the Town Council on December 1 , 1972, Following public notice of same in accordance with the Charter for the Town of Vail; and WHEREAS, 'the Town Council is now desirous of making appropria- tions For the ensuing Fiscal year. NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF VAI L, COLORADO: Section 1 . That the Following appropriations are hereby made For the Town of Vail, Colorado, For the Fiscal year beginning January 1 , 1973, and ending on 'the last day of December, 1973, From the General Fund For the payment of operating expenses and capital outlay of 'the general govern- ment, public saFety, public works, recreation, public health and contingencies: General Government $242,325.00 Public Safety 247,020.00 Public Works 216,726.00 Health and WelFare 14,345.00 Culture and Recreation 13, 125.00 Economic Development and Community Assistance 76,005.00 Debt Service 1,500.00 In~tergovernment Cooperation 5,000.00 Transfer to Other Town Funds and Entities 60,000.00 Sub-Total, General Fund £376,046.00 There is appropriated From the open space/capital improvements fund For the Fiscal year beginning January 1 , 1973, and ending on the last day of December, 1973 , the sum oF: $392,095.00 There is appropriated From the Heavy Equipment Fund For the fiscal year beginning Jarx,iary 1 , 1973, and ending on the last day of December, 1973, the sum of: $ 45,500.00 T OTA L : $1 , 313 , 641 .00 . ~ ~ ~r ~ Section 2. The full and complete budget For 'the Town of Vail For the fiscal year 1973 is incorporated by reference in this ordinance as if set forth herein verbatim and specifically made a part of this ordinance. INTRODUCED, READ AND ORDERED PUBLISHED this 5th day of December, 1972. TOWN OF ~/AI L 1 By;~ _ ` Mayor r,: ATTEST: ~ ' i ~ Town Clerk INTRODUCED, PASSED ON SECOND READING, ADOPTED Af~~D ORDERED PUBLISHED this 19th day of December, 1972. TOWN OF VAIL By ~ Q Mayor ATTEST r G-'J' Town Clerk r I Pagc 2