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Home My WebLink About1973-25 Annual Budget for 1974 ORDINANC:~ NO. 25 Series of 1973 ANNUALAPPROPRIATION ORDINANCE: ADOPTING A BUDGET AND APPROPRIATING SUMS OF MONEY TO DEFRAY EXPENSES AND LIABILITIES OF THE TOWN OF VAI L, COLORADO, FOR THE TOWN'S FISCA L YEAR BEGINNING JANUARY 1, 1974, AND ENDING ON THE LAST DAY OF DECEMBER, 1974. WHEREAS, the Town Council has adopted a budget for the Town for the Fiscal year beginning January 1, 1974, and ending on the last day of December, 1974; and WHEREAS, the Town Council has made the property tax levy at the rate of 5.4 mills upon each dollar of the total assessed valuation bf 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 a t l properly authorized demands upon the treasury; and WHEREAS, a public hearing was he [d before the Town Council on November 26, 1973, 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 COUNCI L OF THE TOWN OF VAIL, COLORADO: Section 1. That the following appropriations are hereby made For the Town of Vail, Colorado, for the fiscal year beginning January 1, 1974, and ending on the last day of December, 1974, 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 Public SaFety Public Works Health and Welfare Recreation Community A cti on Programs Debt Service Intergovernmental Cooperation Transfer to Other Entities Total General Fund $316,462.00 286,899.00 250,444.00 14,760.00 23~g00.00 12-7, 2.00 .OD 1,500 .00 5,000 .00 59,500 .00 I', 080,.6fi5 .,Q There is appropriated from the open space/capital improvements Fund For the fisca E year beginning January 1, 1974, and ending on the last day of December, 1974, the sum oF: $604,19$.00 There is appropriated From the Heavy Equipment Fund Far the Fiscal year beginni~ig January 1, 1974, and ending on the last day of December, 1974, the sum oF: $ 60,750.00 /~ There is appropriated from the Federal Revenue Sharing Fund for the fiscal year beginning January 1, 1974, and ending on the last day of December, 1974, the sum oF; $ 22 , $ l l . 00 There is appropriated From the Recreation Fee Fund for the Fisca[ year beginning January 1, 1974, and ending on the last day of December, 1974, the sum of: $ 263 , 000.00 There is appropriated from the Vail Transportation Center Construction Fund for the fiscal year beginning January i, 1974, and ending on the last day of December, 1974, the sum of; $5,740,000.00 There is appropriated from the Vail Transportation Center Operating Fund for the fiscal year beginning ,January 1, 1974, and ending on the last day of December, 1974, the sum oF; $ 42,000.00 There is appropriated From the Open Space Acquisition Debt Service Fund and the Vail Transportation Center Debt Service Fund For the fiscal year beginning January 1, 1974, and ending on the last day of December, 1974, the sum of: $653,000.00 TOTAL: $8,466,424.00 Less: Interfund Transfers - 653,000.00 PROPOSED BUDGET -All Funds $7.813_424.00 Section 2. The full and complete budget For the Town of Vail for the Fiscal year 1974 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 PI.B LISHED this 4th day of December, 1973. TOWN OF VAIL ATTEST: •,, ! -~Ci ~ d~'e-Q.cw ~+ [ ~ ~' `, Town Clerk(/ r~,~„ , By INTRODUCED, READ, ADOPTED AND ORDERED PUBLISHED THIS eighteenth day of December, 1973. TOWN OF VAIL BY ~', ~ /~ ATTEST: '. ~~ ~t~ . Town C ierk ~ U Mayor Page 2 ~~ - ~ ~ ~ .~ NOTICE OF PROPOSED BUDGET TOWN OF VAI L NOTICE I5 HEREBY GIVEN that a proposed budget has been submitted to the Town of Vail for the ensuing year of 1974. That a copy of such proposed budget has been filed in the office of the Town of Vail, Municipal Building, Vsil, Colorado, where same is open for public inspection. That such proposed budget will be considered at a special meeting of the Town Council far the Town of Vail to be held at the Municipal Building on Monday, November ~6, 1973, at 7;30 o'clock p. m. Any taxpayer within said Town of Vail may at any time prior to the final adoption of the budget file or register his objections thereto. DATED this sixth day of November, 1973. TOWN OF VAI L By~' ~' ~ ~JUC Town Clerk i ~~~ -~r~ r f... _ 1 ~, C~ . ~ ~ ~~~ ~ c o ~, ~ ~ 'J A ~ fD ~ o ~ m~a0~ro n~~ ~ 4, r y ~ ~ ,y h ~ O e4 e`rtvC~7~ro ~,"~ p, '"' .e 'G ^" m •Y ~ '4 ~ H ~ro ro n~'m p ~ tb A ~ 'O ~' J D r . r* .a-n ~. ~ Q fL Q.rc3 ,~ ,r Qty `~ va .a ~ ~'r' c~D K 7 e% ~• rt ~ ~ v~~~+~~ 4G ~ ro ~ a• ~ a ~' ~ °' o ,a v' m `0 w ro K ro ~ ~ roc ~ ~ ro ~ ro i ~ ,~, o a kn a $ r C} +3 rz g a_~-., ~~, ,fir@$p.~~ypp' ~y .~4 W ~" ib~ O -! SQ ig. Q'~ ~ `~ C C "Sri ` q'`j~, fS"~' ~ m '.. a..37a ~,~eoo ~~n..oa: yN°'"'3Z _. sx9c ~4£F~~Ya .. ~ T '~ ~ ,. ~ ... y r ~~ .~"` ~~ O o' t~ z i x 0 ro z n ~ ~ ~. o a O a m vav~ O ~1 r+O~~ O ~ ~ Q fE m a O C ~-n ~-. S' c 0 4 ~ ~ d ~ ' o w .+, to N a~' ~o S ~° ro O c ep C I Q+ ~. ~,• } m 0 ` n • ~'. m ~'~' e' ~ m ~ eo ~^p ~ p ~ °' c ~' ~ ~ m 7~ ~ ~~~' a. ~ ~ ~ ~ ~' ~ ~ as ~,, ... p, ~ m n. ,. o~~ ~..~ as C .!~ ~ N m ~ o ~ k r«a.~n.~ c ~ ~• ~~''~'Ra~ ~ `~° c + .~y ~ ro ~ c a ~ R r~ `C ~ ~T ' p'~ ~ e iD ~ ~ ~ C p r~i+ K e+ C ~' , ° ~ ~ a C ~ ~ ~+ m ~ O , S a~~ ~o N ~- R ~ fD ~ r* ~ w x LTJ r. .,, C r e n _ ~ G hVy ~ G ~~ ' ~ • . y. . j ~ rj ' W ~ ~ " ~ ~ ~ m ° 5 ~ ~ ~ x ~, ro ro O o'a ~ v, m ~ o' ~3 ~ ~ ~ ~ Ni ~o CD ~ ~ ~ .'7 d '~ ' ~ ~ ~„' ~ ~ ~ p y 'O G 0 ~ R ~i ~' ~' ~~'' .yl ~~. 4 n r~ ro m fi ~ ~~ `Y~'~ ~ R ~ ~ ¢~ ~.~ ~ ~ (R N ~ ~ ~ ~ R ~ .T °~ G y G R ~ro a~~~~~°~~ ~ ~ ~. ~ c .. ~ ~,£'.fD~m o ~ a ~, ~ ~. 5' '~~~ ~'°o 'a ~ ~ •~ ~ ro o' m ~ ~ w R. ~ c. ~ ~ ~ ~ y ro ? m .a Cs7 ~ ~ '~ r. ~ o ~ ~ ; o ° n o ,e r~ yr ~ ~ "" ~ °~ y ~ ~ ~' A ~ i~ ~ c6 ^ R ~ ~ m ~'~ ~ ~i, ~ ~~ ~ R Q. D + C ~ n e O y z y y ~ '"~ O o '~ +~ ("~ O a r ~, o ~ ~ ~ b ~ 0 ~ O .r ~-.~ p ~ ~ ~n ~ r a O z ~~ A publlc hearing wNl be held on the following ordinance on Tuesday, December 18, 1973, at the hour oT 7:30 o'clock p.m. in the Council Room of the Valk Municipal Building. ORDINANCE NO. 25 Series at 1973 ANNUAL RPPROPRtATION ORDINANCE: ADDPTiNG A BUDGET AND APPROPR iAT- 1N4 SUMS OF MONEY TO DEFRAY EXPENSES AND LIA- B1LITtE5 OF tHE 70WN OF VAIL, COLORADO, FOR THE TOWN'S FISCAL YEAR BEGIN- NING JAN VARY 1, 1974, AND ENDING DN TH£ LAST DAY OF DECEMBER, 1474. ' WHEREAS, the Town Council Tta4 a6opted • budpst }or the Town ror tt+s Ustal year tTa4fnnMq January _, tti74, •nft endlny on the last day or pKSmber, 19741 anq WHEREAS, the Town COUnCI! ltaf made tns property tax levy at the rats of S.4 mills upon each dollar of fhe lQtal assessed valuation of all uxabN aroperty wltnln the Town, suctt Eevy representing the amount of taxes /or Tpwn purposes necessary to provide for payment during the Tawn'f said fiscal Year of all property aulhoNzsd demands upon the trea- sury: and WHEREAS, a public hearing was held 17afora the Town GouncEl an November 26, 1973, following publlc notice of same in accordance with the Charter for the Town of Vail; and WFIERERS, the'Town Council is now tlesirous of making appropria- tions for the ensuring fiscal year. NOW, TI-IEftEFORE, BE IT ORDAWED BY THE TOWN CO.UN- GIL OF 7HE TOWN OF VAIL, GO LO RADO: Settlpn 1. Thai the fOllpwing approprlalions are hereby made for the Town of Vail, Colorado, for the fiscal year beginning January 1, 1974, and ending on the last tlay pf December, 1974, frpm [he General Fund for the payment of operating expenses and capital outlay of the general government, public salety, publlc works, recreation, public health and cantingenCies: General Government 5316.462.00 Public Safety 285,899.00 Public Works 250,444.00 Health antl WelTare 14,760.00 Recreation 23,900.00 Community Attlon Programs l 22,200.00 Drbt Service I,500.00 tntarpvarn+nenLt CoaMrll+on S.aOp O^ Transfer l0 0S1Mr [nl~t»s SV,lOp O. Total 6enaral Funa t,pe O,e6] ~• There IS appropriated tram the our- spacecapital improvements Funa tt.r the fiscal year beginning January 1, 1974, and ending on the last day of December, 1974, the sum of: $604,198.00 There is appropriated from the Heavy Equipment Fund far the fiscal year beginning January 1, 1974, and ending on the last day of December, 1974, the sum of: $60,750.00 There is appropriated from the Federal Revenue Sharing Funtl #or the fiscal year beginning January 1, 1974, and ending on the last day of December, 1974, the sum ot: 522,811.0 There is appropriated from the Recreation Fee Fund for the frscai year beginning January 1, 197a, and entling on the last day of December. ] 974, fhe sum of: 52G3,000.OZr Fhere rs approprl~tad lr m the Va~i ranspor~alion,~Cinte~,'t~nstruct. o r. ~untl for the flscat year begrnnrny inuarl~~ ~y 74, and.snsijrng on the JSt tlay o~l3ecember, 1974, the sum There is appropriated from the Vela Transportation Center Operating Fund fq{ the fiscal year beg€nning January 1, 1974, antl ending on [r.e -Test tlay oT pecembar, 1974, the sum oT: }42.OpD.pr, Tnaie is appropr{aNd from the Opr-- Spat• ACQUHIt+On 6l DS ServK• Fu,._ and the Va+l TransAOrtat.p~ Ce^'~ Dfb[ gef~Ke Find [O+ Sn• hKSS 1<~+~ p,aynnrna January t, 1771, On ; •hO,nQ nn Ih• lwit day of DeY •+^O+: 1ti7a, the •um ar a431.GQ~ 6' TnTAI lF.a66 a:a c- Le»~ Inl•+fund 7far[trps •GS].Ot100 pgdpDS[D BUDGET - A+I Funds ti 7,63 J,a2a.p: Sett+nn 2. Tn• tuu and compia~r butlgel Tor tn• Town of Vau [or mr t+Stal year 197A is ineorporaeed br relersnce In this ord+nanca as +i s+:: Ipfin herein verlsatlm and Speck}iCally made a part Of this ordinance. 1NTR000CED, READ AND ORDERED PUBLISHED this 4tn day of December, 1973. TOWN OF VAIL 8y John A Dobson MdYar ATTEST: Rosalie Jeffrey Town Clerk Published in The VaiY trail on December 7, 1973. O a k R7 N ~~ x O ~' ro ~I n `° ~ ~ F v ~ ~ y ~ ~ ~ ~. m ; ~. ~ (v w ~ P O a.. p ~. ~E~ ~~c~oo eo ~ O ff. eT ~ . ~" C7 ; ~ i ~•'~ "S' ~^' A ~ i/] ~ ~D c'] a ~ o ro ~' ~ o tD ' ro 7 a° ~ ~ ~ ~ ~ ° n ~ ~c~ a ~, a. o w 7 m ~=tea O ~ ro y .roi ~ ~ ~ Q. ~ ~ O rron ~ "" G ~ ~ ~ C _ ~' ~ ~ ~ ~ p; m ~ ~ ~ ~' w ~ cr'p O s o ° cz ~ ~ p ~ ~ a o ~ Q. ~ a ~ ~ 7 ~ ro ~~~~~~a ~ y M ~ c ~ a ; d f° w o ro o °~'~oa.~_"a ~ "a~~ye~ea" ~ ~ C ~ CO ~ t. ~' ~ ~. ^ •w 0 .y ... ~ d ~ ~ ~p n ~ ~ ~ ~ O I~ ~{ ~ ~ O ~ ~ ~ a ~ a ~- ~ ~ C x ~ ' ,~ 5 rr~i e -r ~ ~ a y w 6 c a .. v . a, ~ ~ ~ ~ ~ a . ~ ~ h " °~ ~ d ~= ~, ~ c* 7C `~ ~ ~ ~ ~ ~ r o f ~ ~ ~ ~ o~'"~'aNma ~ ~ C ~ ~ p ~ Q. 0• ~ ~~ a c' n ~ , ~. n ~ . a- ~ ~ o ~ C7 ~" ~e ~ o~r.r~n a G ~ ro a''o ro c o. ~ ~,. , ~, ~ Q p ^ c ? a ~, ~ a w ~•ro~n m~~ ~ o •0'1 p~~, E'. a ~ , a' ~ q. R. ~ K ~ o c. a .ti ` ~ m m ~' ° 'v c. a +.~ ~ ~~ ` ~ ~f9 ~ c~ a m ~ ° m ro ~. ~ c ~ N 'a c~i ~ .,, ro o ~ ~ ' ~ ~e C a ~ o ~ O a. ~ y ro~ rc .~ R ~ m v ro ro ro m ~ ~ . `t ~' O m ~, ~, a ,~K ~ a n~ o ~ ~ ~ m w N~ a~ ~a t~ $y1.~ y' }rT. !per, ~; s+ "s „0 ~ `~ ~ M [i] ~ pi ~ R ~' ui'T' ro ~ w c~ ~ ~ a Ifl p~~ ~ "~: C~ ' p rr w. y As yr ~, 'C °, ~. m ~, K w , ro n ro °~ O ~ ~ ¢ d ~s w w m a ~ ~ a a ~ ~, ~ m ~ ~. ~. 'v •, a ~. ro a. ro ~e °. o A °~ ~ °. z ~~ y Q Q ~ '~ n y r ~ o ~ ro ~ d ~ ~ ~ 0 ...~ ...~ ~.. 0 ~ ~ ~ b CC r ('~ y °z ,. . -~ ~ Pub1i~ Notre ~ - -- ORDINq 25t.,•P Seri ANNUAL - IATION ORDINANCE' _ G A BII++U~~DGET AN RIAT- DE~r11,l~ME~ 'ANY~LiA- BILITIES C1F ;< SHE VAIL, COLYJR TDWN'S FISiI~Ci~: Y _ IN- NING JANU~IY. ND ENDING bN~~ AY OF DECEMB~I~;il WHEREA5, i~~ O nj Council has atlopted a budget ~e Town for the fiscal year,p Wing January i, 1974, and enSlitltg} on the last tlay of December, 1974; and ~' WHEREAS, "the Town Council has made the property tax levy at the rate of 5.4 mills upon each dollar Of the total assessed valuation of ail taxable property within the Town, such levy representing the amount of Eaxes for Town purposes necessary to provide far payment during the Town's said fiscal year of all properly. autharizetl tlemands upon the trea- sury; and ~ . - WHEREAS, a pubtic hearing was held before the Town Council on November 26, 1973, 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 approprla- tlons for the ensuring fiscal year. ~- NOW, THEREFORE, BE IT' ORDAINED BY THE TOWN COUN- CIL OF, THE TOWN OF VAIL. CO LORADD: ~ ' Section 1. That the following appropriations are hereby made. for the Town of Vail, Colorado, far the fiscal Year beginning January 1, 1974, and ending nn the !as[ day of December, 1974, from the General Fund for the payment of operating expenses antl capital outlay of the general government, public safety, public works, recreation, public health and contingendes: General Government ' 5316,462.00 Public Safety 286,$99.00 Public Works 250,444.00 Health and Welfare 14,760.00 Recreation 23,900.00 Community Action "':, '. " Programs " « ~ 142,200.00' Debt Service ~ ~ '~ ' 1,500,00 Intergovernmentalw,.~" :~:t''f, - ~~ Cooperatlom =~ *+ . ~' "B,000i00. TransfeY t0 Other Entities 59,500.00 Total General Fund- 1,080,865.00 There is appropriated from,the open spacecapital Improvements fund for the fiscal year beginning January 1, 1974, and ending on, the last day of December, 1974, the sum of: _ '..- 5604,198.00 There is approprlated'irom the Heavy Equipment Fund for the fiscal year beginning January 1,. 1974, and ending on the last day of December, .1974, the sum at; ", ~ ' $60,750.00 There is~ appropriated from the Federal Revenue Sharing Fund for the fiscal -year beginning January 1, 1974, and ending on the last day of December, 1974, the.sum of: $2'2,811.00 There ' is approprlated from the Recreation Fee Fund Tor the fiscal year beginning January 1, 1974, and ending on the IasE day o1 December, k974, the sv'm oL, ~ _~ - - y263,000.D0 There IS approprlated from the Vall Transpartatbn Canter Construction Fund for the fiscal year beginning January 1, 1974, and entling On the last day of 1ecember, 1974, the sum f: s'; .. ~ - 55,740,000.00, • There Is approprlated from the Vail ;Transportation Center Operating 'Fund for the fiscal year beginning January 1, 1974, sntl entling on the last day of December, 1974, the sum There Is approprlatetl from•the Open' Spaee Rtquisit':on 4,ib2 Service Fund and the Vait_Transportation Center Debt Service Fund for the,fiscal,~Year baginnirig January ~ l; - 1974 and sntling on the last day of Dumber, 1974, the surd Of; ' _ ~ 565,000.00. TOTALr ', 5$.4E16.424,00 - Less: Interfuntl Tralljj~~fers - ' •r -~ ,. X5653,000.00 PROPOSED BUOGET,~ All Funds ~}~' 57,813,424.00 Section 2. The dull and complete budget for the Toipn of VaIF for the fiscal year. 1974:fs irttorpdrated by reference In .-this' Ordinance as If set forth herein ve:;l)atim antl specifically made a part of obis ordinance. " INTRODUCEO, READ-AND RDERED PUBLISHED this 4th daY of December, 1973. ;'~<.yi:~.._ .,, _ 'r TOWN OF VAIL ~~~ ;9~,John.A Dotisrirt ~` ~• INTRODUCED, READ, ADOPT- ED AND ORDERED PUBLISHED this eighteenth day of December,