Loading...
HomeMy WebLinkAbout1984-32 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 1985• ~ • ORDINANCE N0. 32 Series of 1984 ANNUAL APPROPRIATION ORDINANCE; ADOPTING A BUDGET RND FINANCIAL PLAN AND MAKING APPROPRIATIONS TO PAY THE COSTS, EXPENSES, AND LIABILITIES OF THE TOWN OF VAIL, COLORADO, FOR ITS FISCAL YEAR JANUARY 1, 1985 THROUGH DECEMBER 31, 19$5, AND PROVIDING FOR THE LEVY ASSESSMENT AND COLLECTION OF TOWN AD VALOREM PROPERTY TAXES DUE FOR THE 1984 TAX YEAR AND PAYABLE iN THE 1985 FISCAL YEAR; APlD 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-range capital program for the Town and a proposed budget and financial plan for all Town funds and activities for the 1.985 fiscal year; and WHEREAS, notice of the public hearing on the proposed Town budget and capital program was published on the 2nd day of November, 1984, more than seven days prior to the hearing held on the 13th day of November, 1984, pursuant to Section 9.5 of the Charter; and WHEREAS, it is necessary for the Town Council to adopt a budget and financial plan far the 1985 fiscal year, to make appropriations for the amounts specified in the budget, and to provide for the levy, assessment and collection of Town ad valorem property taxes due for the 1984 tax year and payable in the 1985 fiscal year. NOW, THEREFORE, BE IT ORDAIidED BY THE TOWN COUNCIL DF THE TOWN DF VAIL, COLORADO, THAT: 1. The procedures prescribed in Article iX of the Charter of the Town of Vail, Colorado, for the enactment hereof have been fulfilled. 2. Pursuant to Article IX of the Charter, the Town Council hereby makes the following annual appropriations for the Town of Vail, Colorado, for its fiscal year beginning on the first day of January, 1985 and ending on the 31st day of December, 1985: FU~iD AMOUNT General Fund $ 7,045,000 Open Space/Capital Improvements Fund 4,090,000 Recreation Amenities Fund 118,000 Transportation Center Operating Fund 803,700 Dobson Arena Operating Fund 432,700 Recreation Program Operating Fund 438,400 Conservation Trust Fund 12,000 r FUND AMOUNT Federal Revenue Sharing Fund $ 11Q,OOp Real Estate Transfer Tax 1,412,900 Heavy Equipment Service Fund 940,200 Street Use Tax Fund 222,000 Debt Service Fund 4,036,300 Total $19,661,200 Less: Intergovernmental Transfers 5,398,800 Total Budget $14,262,400 3. The Town Council hereby adopts the fu17 and complete Budget and Financial Plan for the I985 fiscal year for the Town of Vail, Colorado, which are incorporated by reference herein and made part 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 1985 fiscal year, the Town Council hereby levies a praperty tax of 12.48 mills upon each dollar of the total assessed valuation of $136,293,330 for the 1984 tax year of all taxable praperty within the Town, which will result in a gross tax levy of $1,700,940, said assessment shall be duly made by the County of Eagle, State of Colorado, and directs Revised Statutes (1973, as amended) and as otherwise required 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 13th day of November 1984, and a public hearing on this Ordinance shall be held at a regular meeting of the Town Council of the Town of Vail, Colorado, on the 4th day of December the Municipal Building of the Town of Vail. 1984, at 7:30 p.m, in ,, ~'~ ~~~ `"Rodney E. ~Tifer, M r ' ATTEST: ! , - -,~ - , Pamela A. Brandmeyer, Tov~~ Clerk INTRODUCED, READ ON SECOND READING, APPROVED AND ORDERED PUBLISHED by title only this 4th day of December 1984. ~~~ __ ~ --..... fiU ui. _~ _ . S~,i-der, Mayor ` ~ * • ATTL-ST: Aair~ela~A, aran~.~meyer, Town~Clerk 3 o~ 7 Ox m N ti ;~ :> o <„ 3l CA l.7 ~~ ,J f^L =~ :n r~ i ~~i ,~ ~ C Q ~ m ~ O n Q. 0 Q O C~ ~ Q Q ~ S ~ o ~• 3 O 6 `~(D a ~ o ~ ~ a n a o ~ c ~ ~. fl ~ ~. m ~ ~ D O Q U a ~ ~ fl rn 6 C _ n Q O D ~ Q ~ R 3 O r ' (nD D Q Q ~ ~. a ~ N. ~' c O a O -~~ ~ ~QQ~~~~Q~m O D c U ~ O G N c0D ~ ~~~0 Z m ~ Qa~p~p~4. ~, ~ ~ ~ ° ~omQ•QOC~~ v'y ~ C1 (D Q < N (]C ~cn (DQ N O D x ~n0(~~~0 D Q ~ ~~ n ~ CFQ~ ~ ~ D ~~ g a c° c~ n ? m cu t7 ~ ~^~... N ~w~y D n Q Q O fl fl~~ 0 Q D ~ N N ~. (D p Q Q w ~Q~ aT 1 ~ ~~~~~~~~~- 0 a oa~~oa~.~~ D (p ~ v. Q -+ - .. -~ T D ~ RQ (p ~ O GZ~~,i7 ~= m ~Q-~~7"nQ~D 7 ~ CO"~~~cD~--~ .. W ~ -~ ~~ 0'Q~ ~ QO ~ ~ O ~~ ~•"' 6mC~R ~ N -~1 ~ ~ -. 3 ~ ~~°~c6oci~ca_~~o ca. ~ ~ Q~~~ O Q mc~P O Z O ~`p O D ~ 3~~Q.7O(D~in ~ ~ fl- ~~n ~.~~ Q ~ O ~ D J 3,C ~ ~ ~ CD w ~ ~ -.C -~ ~ 7 ~ ~.O 0~6Q ~ ~ 1 ~ ~ (D ~~Q Q.O O ~ ~. Q~ fl0~~70~ Q ~ ~fl~~mOCn~ 3 cow °~ ~ ~, ~fl-mho-a a o ~~_~ -.~•~o fl fl ~ Q rn (D fl (D ~ m-~ :~R~ 5 Ra~ 3 ~~ 7 -~ d 1. ~ (~ O Q ~ 3 cD Q ~ C 'O o m ~y Q R 3 v1' e tr' n O 0 O b Q ~ ~ p ~O i ° 7 O C (D 0 O fl. ~P 7 Q a. ~ ~_ ~ O a ._ 3~-~ c7 [n277Th aII ~1A rU~,'nny(7w ..~ ..._ -1 ro~ wa~n~a -~-ir-iv_^oai a+~acryi Q-nv~am~z~^oc~N~io .- ~mL ~Na 3'o -i maNm(n~`~mv~w~any°'7m D~ww°!7b77~ - ~~ ~0'`~3m »"-ACm»`--, _,7 0~, vw a~a nGC91iwm nd. n.~~'m'_°~ mm~ _m~mJOw~y a° ~,c np~~e~3 m~ Or~'-i ria y.cmn am^~ n .mho -- m1-^aaa~^ir QZx w-poygf 'O w mwn ~mov~ oD mQ 3°ida~»7°n y m vt~ O77 » ° -nH 3v~~oa 73 (~ ~~ .a _,. ..^.~ DOa aww»~~~ 3 nm'~~I~a mw ~ m~~i7oo'~bo ~nm ~~7~mmr1 .m 2-i -.c 0.~ cn =_. maQH7= 7 ri~7n°vw Oc v N o'<ms~s~ .DyrW 7. 910N9,Ip ~ C :G r [ ~ n^w,~-OOlpG m~ mv,b'moav 7 ~ ma ~ ]~mH.~. ~9 ~,q ~ a ~o°~o, rv'cax n c tO a ~~O ~~cn~ RZI~ ~mdxr^n~'ov y 'n c7i +n,p °77~y_op p~ °nma ~N `d'~ ~~~`~~~~~i ~a~ ~~ ~p ~o°omnam ~'rLr1 QC 7 ~~~ N NONpN N W [ll~ ~^~^ M b X L^ 5Q~ 5~ ~~{{ yy~~ E ann°ms. ~~ ~825~~~~~88 ZSo Sx »r~o~'sam ~~ O~ bm~ c o':c' vim' ° wrn~.--m3C7C7~ ~ ~ n°C~~-a ~=omi. ~ n n apn . 9 e 70 ^l m°j Hain ,~nvwm -~ v m~_ba o .,n-i ~ _~ -»~~,'m--P:`~~^mm N Nd-~C~a_,b ~ _ N b Wp0 ~° zm OO pN ~~ ~ N~9Ki 7 ~ ~OtO ~ op "rD ~~ n CIIn d , ~ m ~H 2a ~ o ~ 9~~'~vrAm n ~~ dm~miccm y ~ ~. O~eawn Q~~C $~ O m o ~~ ~ o ~mw m ^ °a a'~`~wom~ww ~ 'X~ c~~~p0 ~ ~ ,, °' no" xyEO~'m~ob rnK ~ m3,n~m0 ,°~ , ~aa3~soo°=-m° ~ C 0y ZC~ W n m ~~ " y `J°w ~ b?i° ~ Z O 4 m0 g~3b7~o m~n ~n r <' ° oy~7~~p'~-x.. v wb ~ b s ~ T ~ -b a [n4 a m H ~° a A m~°o ~ ~ ~ ~ 7~~nm°ma ~~~ °'.o°<I !~Q C~ . ~. ~Np~~ NA7lP ~C7~ 6N p ry E T PaO ~~y Q~'~~f0 mw°-'}7'7'C] cmio~~ »~~o~~ S-'2O(ni~~Y(~r YroOZ wp~~mmG~u^IaA~'q~~°~~~`°~Du~Irn ur~zO~ jaOz on~~7 T° ~-. 2,.,. -••^ 50x am..~m~ C Z'°C ~i ~ ~o~n'~,wa.,~ Ova ~mw3n~m~ Zlnw~(~nDV~rJi--ID-i~ ~ a~ ~~ 9°I Do ~m ~`p" Do n'_o ~ 97i `~ b aD-{~mDMO~mOGI w<~Nya. fnNma `pin a^nur°N ArDmZ ~ O D Q waN-~' ,~~-i 5-~~-o~x~yb~. ~Db n wa-b~D»~ o7~bi9a 7 Glm.<bD~w Oc7D ~ fA~ n~k ~.d vy~?<7~~~J~o~mt°n a~maz QlnOaQ~wO ®z v ° m ~.vm ~~E oa -in -- nQVF-i C 9+ro ~n po a71°a7m nb ....o 7Vm~b ihAbOppa=~L'10~ m~ Lbw .3m~i cn.c m° ,a ~N^wNa72{nZDm~OZO m' ?'~nD 0(1 cr~~39s~i90P~a^~~wn`gwa7 oC7<r"~cN mv~-i Irl z^w~ aK ~mUa~ao0~7°c mo~~m~F mnY~OZ'~OroOZ2 ~Q ~"Vna C1~M o°v~~o~°°`r: 31 -t )("170~~mad p. m ~'0.mUn~p;3~~9'n~~N~30D rD-~Umix WCl [)Zrn Yb~ N cn=wti 7`~~$mo01~ac m,n ROB Jl ~1~O02~rD-Ortr'~ZO ~m o. nm_.~s<nm 7~bm awn t_csimm m(npDZ ~'~`~nc°ap a~n ~.35O~O aa.v°~% Z.aT0mr7nomp D~~Z y~',ao..ppF ~3 Sao 7~w7~'° C~O`LCwDrz~ym m7b^,7 io t`37 n..-mm... fRT9Z~G:'7]- DOr.. S p~q ~1 ~M t ~ c!> _ `[~ -t ~ N~-.~Q-,~ ~ O -1 cn C7 ro ~' ~~~ ~~~~ ~1~ro ~ m c~ ~ ~~ I ~ ~ ~ ~~o~ ~fl~ ~ O ~ .~ c n coom~ 7•~cQ~ C ar t z ~~' '~ I a t3 p ~ ~ ~L~ ~. ~ ~ ~ a ~ ° v4 ~ ~ t-~ ~ ~ a: ~ . . ~ ~ O 1 N-~ t~i~ ~ ~ ~ N 'L5 ~' ~ ~g_p ~ ~ ~' ~~ ~ cU ~ N~~~G}q~o~ ,y,, D- `" ~ C7 fl ~ -C cn u, p ~ --t~~ rnro Q i~ 7 ~ ~ ~^ ,o ~ -.~. ~ ~. @ ~ Q' COQ S cD Q ~ ~- "~ ~~+, ~ ~j ~,C C6 cD ~C5 ~ ~ `z t 1~L' t\~. ~ fl "'. Q ~ en ~ ~ Q -~ p Q ~ i~"ti `~ ~ ~ C~1. ~ -" ~;~~ ~ Q i `~ v ~ -y ~ m to Cf w'~,~ ~y.. 'D is ~ c a `f ~ E QN a ~ ~ E ~ ~- E ~~ 1 I ~ w, a -' p-n 7l °c9 C! =ro' vNz~ a ~~' ~C MQO ~~° ~~ p C w :.~ ALA ~'t3 UO N' ~~ ~~GroP1 Ca, 'np Njp q. ~a W 7~ ~ OQY' 7n° R r T'O l~+ O 4~ ?~-{ ~CZJp ~ro p p ~ x ry S ~ ~ N ~+ °' z i°N ~d ~m ~v m~ pMD nm iU>c ~~Z i°~o <»r o0o x amE- "V -r+ ~_ ~'03"DA(]Z Zrm{Z nC COQ -ir .pp-,~yZZr ~/~' ]?°~~a~a 9 1~ pmO QQT~`67Q ~Z /~~t Opp NZV~ ~~ X17 f~D~ to .pmq M~ i~ ?zoo,"' ~.~~ ,t~pm n.n=U'O~d~Z ~O ~°~°NZZ~°o N r• m ~ q Z~mppm"{Z~ \• ~a~~""TV:oZp m ;, -s m~~DV~c,z ~~