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
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