Loading...
HomeMy WebLinkAbout1978-46 Annual Appropriation Ordinance: Adopting a Budget and Financial Plan and Making Appropriations to Pay the Costs, Expenses, and Liabilities of the Town of Vail for 1979~: ~ .. ORDINANCE NO. `r ~' Series of 1978 ANNUAL APPROPRIATION ORDINANCE: ADOPTING A BUDGET AND FINANCIAL PLAN AND MAKING APPROPRIATIONS TO PAY THE COSTS, EXPENSES, AND LIABTLTTTES OF THE TOWN OF VAIL, COLORADO, FOR ITS FTSCAL YEAR JANUARY 1, 1979, THROUGH DECEMBER 31, 1979, AND PRO- VIDING FOR THE LEVY, ASSESSMENT, AND COL- LECTION OF TOWN AD VALOREM PROPERTY TAXES DUE FOR THE 1978 TAX YEAR AND PAYABLE IN THE 1979 FTSCAL YEAR; AND FEDERAL REVENUE SHARING PROGRAMS • WHEREAS, in accordance with Article IX of the Charter of the Town of Vail, Colorado, the Town Manager prepared and submitted to the Town Council a proposed long-xange capital program for the Town and a proposed budget and financial plan for all Town funds and activities far the 1979 fiscal year; WHEREAS, notice of the public hearing on the proposed Town budget and capital program was published on the 17th day of November, 1978, more than seven days prior to the hearing held on the 28th day of November, 1978, pursuant to Section 9.5 of the Charter; and WHEREAS, it is necessary for the Town Council to adopt a lone-range capital program and the budget and financial plan for the 1979 fiscal year, to make appropriations for the amounts specified in the budget, and to provide far the levy, assessment, and collection of Town ad valorem property taxes due for the ].978 tax year and payable in the 1979 fiscal year; N06~~, THEREFORE, BE TT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF VATL, COLORADO, THAT: {1) The procedures prescribed in Article IX of the Charter of the Town of Vail, Colorado, far the enactment hereof have been fulfilled. {2) Pursuant to Article TX of the Charter, the Town Council hereby makes the following annual appropriations for the Town of Vail, Colorado, for its fiscal year beginning an the 1st day of January, 1979, and ending on the 31st day of December, 1979: . ~ ~ -i ~ ~' ~ Ord. Page 2 General Fund $3,673,002 Open Space/Capital Improvements Fund 1,900,280 Recreation Amenities Fund 85,100 Transportation Center Operating Fund 307,981 Dobson Arena Operating Fund 149,150 Recreation Program Operating Fund 138,285 Federal Revenue Sharing Fund 50,000 Federal Anti-Recession Fund 5,256 Heavy Equipment Service Fund 319,650 LEAA Teen Center Fund 44,546 Rural Transportation Demonstration Grant Fund 168,700 Ford Park Development Fund 20,493 Special Parking Assessment Fund 45,000 Overpass Construction Fund 15,530 Debt Service Fund 1,177,203 Total $7,100,176 Less: Intergovernmental Transfers (1,675,026) Total Budget $5,425,150 (3} The Town Council hereby adopts the full and complete Budget and Financial Plan for the 1979 fiscal year for the Town of Vail, Colorado, and the Long-Range Capital Program~(1979) for the Town, which are incorporated by reference herein and made parts hereof, and copies of said public records shall be made available to the public in the Municipal Building of the Town. (4} For the purpose of defraying part of the operating expenses of the Town of Vail, Colorado, during its 1979 fiscal year, the Town Council hereby levies a property tax of 3.43 mills upon each dollar of the total assessed valuation of $62,$5$,510 for the 1978 tax year of all taxable property within the Town, which will result in a gross tax levy of $215,604, said assessment having been duly made by the County of Eagle, State of Colorado, and directs the Finance Director to certify said tax levy to the County of Eagle for collection pursuant to Title 39, Colorado -' . ~' Ord. Pane 3 Revised Statutes (1973, as amended), and as otherwise requited by law. (5) This ordinance shall take effect five days after publication following the final passage hereof. INTRODUCED, READ ON FIRST READING, APPROVED, AND ORDERED PUBLISHED ONCE IN FULL, this 5th day of December, 1978, and a public hearing on this ordinance shall be held at the regular meeting of the Town Council of the Town of Vail, Colorado, on the 19th day of December, 2978, at 7:30 P.M. in the Municipal Build- ing of the Town. ~~ _.~ Mayo r ~ ATTEST: 3 i, Town Clerk INTRODUCED ON SECOND READING, READ, APPROVED AND ORDERED PUBLISHED BY TITLE ONLY Ti{IS 79th DAY OE DECEMBER, 197x. ~~~ fEiayor ATTEST: town clerk b + ~• x W ~~ I tw x 0 c o a o sn a c ~ ~ a ~, r. ~r p,~ ro ~ o ~~~ m ~ a o ~ ~+ ~ ^' a+ ~' ~• °~ cD ~ I~~ ~1 m `~I ~° ~c S n ~, a' C m a• c a 0 Y~ w a a rr N ;~' ~~ a. 0 ~, r f ~~ ~~ b ~~~ \T" m 0 a Q u, ~. a a O ro a m ~• c p~ G. a A 'C! m n a. w 0 a °~ y ~. a. n a w 0 ta. cA+ r~ ?" a d 1--~ ~~ d m m 5. a~~~a~~~c]'Q ~ ~ w ~ ~ ~o ~ ~ a. a ~R- ro ~-- a• m ~ "~ T ~ N~ w f9 ,~ F° ~ °' -° ~, `~° ~ °, Q ~ n. ~ e ~ a r, o ~ ~'~,a~n~,,'~a a ~.' y~~~Roy a ca ~, ~ a ~. Q n .C p' o ~ a ~ p.~ "~ a m ro ~• ° ~ ~aa ^~ ~ ° cno ~ ~~ a. ;;~o x N fl o~~~~~~ •,b o am~m_TS ,~ ~ ~ oaaa a ~ :"•"~~° o a 7G ~' ~ ~m ~ ~ ~a o.a ~; ~ R. w ~ m r. c. a ° a ~ ~ ~. "1 a e+ ~ y 0 Q W c c a y ,~ m ~,' ~" n w ID ~ ~ ~ ~ fS ~ ~ ~ ~• 'C! d ~.' = ~ cr [s7 tp m C. ~ m ~ w ~p ~ fD ~ C~3 ~_ G rp R n O~ t~• O 'G ~q -r ~ ~.m ~~ 7ro ~'~ ~ m ~ a a a ]'~o ~*'TO ~ o ~ ¢. (D K .., O fD .,, ~ .,, n •~~ O 7 ~+ r., n C y z ~ H '~ O o '~ ~ n ~ O ~ O L~ ~ ~ C ~ O O 0 -- ~ v O b r n H_ z r•~ __-_ _-~9~ -~--_._ ~w~a~_.w C~ v~i~..~ msnro n~~j~ ro«vDro-;„-ItvaD •nT7J '1~7J DG>°~~~'~a 33 y= ma03 ap., cm~ m ~p'oow x 70mm~ZJJiOry~D~OZ ow m0~in~:,.,?:.- i~- mcDNG prWmmm6Dmmm' rom~K~~;tofN wmi mZmt»py6cr{~,aoo~a`C-' tpc~wm pnnDOD707JN'<ZOZ w,~~ n~~w Qa~o.wm nKml,~o;y, ;~'^ S.O OQ~i',~'ro 3asi~ C~-i,`L~om~•~m~•m~~~o_p ~m u°i ~_~`~~m pDD~D~~~/~mD~r' ~a$mroroN3~ D rU Nww mYwma D]fO, n~p~~~N.n ~N n.~v ry' ?1a ~`,~ P3 s~dv°-o ~~ $y0 n~~m.~~N~~tlO<~~x"1Y=ntlfil v~ 1 ^y o, m a o oy ~ ~a •~ c mmm o o~~~ r~v_m w ~m.`- yFOa~G,~e`°`. °-`° c°c ~.~"aam 300 OZtiY1,4aNto ~a(vNm3~nUr w '~m~,, ro-i()y~ vsm~~D~ O ?~~m°~3K»p ~ mo?r. m0 ~v na T'm vii UD.~~a ~wsa;0 ~?o ~~ D ~woN M:p WO m wo. qq~ 7~7a.w 1w,- TDD-{ tln• D vi A . 3_. ~wm~ W ~^~ mN~a~om37J~om'•'a3' ~• a~~ro M Om~ ROmma~m y^"°W~',oE°.ma .yomon O'~mOAClrDtn~to~ +~~ r/r~a E~~.?7v ., ctl~ ~ ~~~:~ ~4~°yyp"a~i~,m3,~m1O9;,~~: :. .g.: ..'~~N.'~Y.~D ~--1~ OCp~x3 ~~a.~w~~c 4°n~~~OwoO ,.,.AQy~Z~m<~m ZC~ A 1~ c mpa(~.~ gg~n~ ncinaT ~, Nwm; ~-~; w:~ ~~.0~3 m°`~ Z~ ~m~m-.oa.cvn3mc°m w~.~,~ogy~zDmDQxmmZ~D~]7 ~Z 7 .v~,mE°,m, iMp~" ~m °p1~N Z3 ro .w w~a E -I (7 ~ ""~ a~0 a 7 ?~v ~ma; ~; oNma?cmo~D°:: mw_,~c°.~m,6~m`pv xr~~ wm3w m~,n~~y~w»w^~aawn~~'•r m-Ti~~~~m~-mid-"m, o ~n~mmmo .' 3. ,. oN~• D~2,o 3a ~: •n: ~~', !R.m m~l-,, m ~rOm D W..~mffa~ mo ,c ~m 3°wa-c .m. ~. 9Z m Z'O '' Jz , 7~e m'~n-, •f.: ~. ~: T3.n: `~nepn T<a m~•-o~'a: aM.°~X mCn ~Omm acv o.~u ~°wsymE'= pc- ~ m TOK c:{rl~Sl ~0. ~~'' : ~a~a~Tm ~:'~ >>~; o; -n~~».c: ma.; S. :m~,~~a ~m,~ T"i~mom~o~w~ZVro~na mo4~~o ~:k m=~z<~ZD~D~ZW tio03./1 hTOmm d>>'m ~. n"n• ?: 3°~a~; m W Q~n,;m~,_ c_Cl o. 1 _ n~Do o'tnc oe-:mpq T.'Z m-+p A. Cr'pp0 ~ i.~~~ j~gnVO r~i~ ?~ ~ n' nT'n•~O ~~ ~?.O ~m O~ m~wp~~O+~~O~~p'~~'°~{0 ~4000(f '.mm mO Nm(~O ~T~ ,~wi~^ ~~ f1 ~~00 d N6': ~ ~ Q' ~ C •.. ~ :> m['J m -~D tl-3-¢7ON.. '~ S'Lm 3'::"mm w" m ..^. Nei{m+[ r Ztl ;- ~. ~~~ ~ ~° w 1 in N: 0.: ~ .vy, W~. ~tl.,~oN n0. pZyf7p ww~~r~~KQ a'. ,,aa mm X'.,E:D i1~f'(/s~~DrZ 2Z, w -m8m a ., a~o _~ on ~ woro ~a~ w m an w0 ~D D - ~:. WEB»3~~&'' n J '~ tntn`n~ w~• w~~~ ~ rn ~.-.~,p^e~ Om_ Z~'~~op~~~~°~~~3~°a~~~~~m~v~E~~;ZggmZZ~4~'{gf~ N N O +I S A N U~ O n <p ~. Q c '~~on~ cn o ~wuiow ~~o~om~°v -Q'i+,~ ~~ m~~o{i f'• x Otln a~Ecaa-i 61~ ~~~mo '~mvt io0~ ¢. o3im ~n :-. °ro :~ o~i$~o ~~'N°o mi+~w oao ~- µ»~=am m° T{ xommm3s 9°1n~3~ ~ a»_»m `,'L~r X~~Ct- rm ~ ~9~'mo ~ ~ 0 61 m waowo mornc~u~a-~ a o N '~~ op-D{ ~ ~ aCfDn- oo~ Z ~0°m_'~OD m^ w`I~aCS .m °1m3~no. ~ ~; ~~ 3~p. j ~~m a~~~°m rnD-Zi 3 o"'Y ~`~Ct t!j ~x ~~'~omY ~ m n'-~ a ~ ~^~ C13 v3 -i ~ $m a .i^a-O~ 'D ~p ~c ZKO „ate awpg^ w-'c°w_.m cS p~ca~o~~~~ro =ado ~ ~ x G)p ~ o ~ x~ - ^ o'omnC~c 3 do moo~~'^P'~°°~a ~ a~~ m ~ ^iDAO ~ m tl ~ ~~^~~~~ m ' m ^d no ^.O~o 3~avd',y P~xm ~c ~ ° ~ ~ ° m { ~ v m ° I ~^ ~Zd -Immm~ tl ta ~ WT w waw ~ K. , n ~ ° ~ ^mio '<W < y a CVO ~ ~ m p p ~ p ;~ ~ y m, ~~ 1 Tim ~ p0 ~., a~0 m ~, y3, my.OpQ ~x ~Odyt~00m 'O la C A ~ ~ " ry0 a w Tw tlQ pO`"o ~Z ~._ ~.m nm(7~c~pp ip SO mn~=o' ~~'~" am~ o ° o"~ . D ~~ ? ~ »3abmT w 4 m .. ~W ~m~~d~a-m{~m~~mm ~. ~1 D . y Z - ~~ m- ^D ~mo°im'v ~N-I pp ~m c'~y~o3~Ec$o,~'~o ~' m ~Z 3 D ~g~ ,~Z m Fp'3Cp 3eo m m~ mma wa.s?oom ~~o n rws - m ~- a p -r} ~ 3 m0 p fOrln ama 3ap s~r~ m ,. p~ F ` `a WC x4 a= ~ ~~ ~ ro x ~ mgt N `<"D ~ w ,ADD wfn{ mZ ,c^-A nwca-.. Vid •e~-~2Z Q 0 m ` C ~i,n ~W?m.. ,~- 5m ~'"`I 0 .~m w wo{ w N Om r. ~ OU O Nr .~ w p n.~ WQ~ w m ry y ~Np 0 Nmn~'~6W~~m