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HomeMy WebLinkAbout1988-31 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 1989~'~ ~~ ORDINANCE N0. 3~ Series of 1958 ANNUAL APPROPRIATION ORDINANCE: ADOPTING A BUDGET AND FINANCIAL PLAN AND MAKING APPROPRIATIONS TD PAY THE COSTS, EXPENSES, AND LIABILITIES OF THE TOWN OF VAIL, COLORADO, FOR ITS FISCAL YEAR JANUARY 1, 1989 THROUGH DECEMBER 31, 1989, AND PROVIDING FOR THE LEVY ASSESSMENT AND COLLECTION OF TOWN AD VALOREM PROPERTY TAXES DUE FOR THE 1988 TAX YEAR AND PAYABLE IN THE 1989 FISCAL YEAR. • 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 1989 fiscal year; and WHEREAS, notice of public hearing on the proposed Town budget and capital program was published on the 7th day of October, 1988, more than seven days prior to the hearing held on the 18th day of October, 1988 pursuant to Section 9.5 of the Charter; and WHEREAS, it is necessary for the Town Council to adopt a budget and financial plan for the 1989 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 1988 year and payable in the 1989 fiscal year. NOW, THEREFORE, be it ordained by the Town Council of the Town of 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, 1989, and ending on the 31st day of December, 1989: FUND AMOUNT General Fund $11,247,998 Capital Projects Fund 5,017,695 Conservation Trust Fund 9,000 Real Estate Transfer Tax 1,439,019 Heavy Equipment Fund 1,216,340 Computer Project Fund 240,000 Debt Service Fund 3,606,847 Special Parking Assessment Fund 250,000 Health Insurance Fund 582,000 Lionshead Mall Assessment District 92,500 West Vail Assessment District 13,000 Total: $23,714,399 Less Interfund Transfers: < 5,545,847> Total Budget $18,168,552 -1- ~v, • 3. The Town Council hereby adopts the full and complete Budget and Financial Alan for the 1989 fiscal year far 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 and capital expenses of the Town of Vail, Colorado during its 1988 fiscal year, the Town Council hereby levies a property tax of 5.941 mills upon each dollar of the total assessed valuation of $294,956,850 for the 1988 tax year of all taxable property within the Town, which will result in a gross tax levy of $1,752,339 said assessment shall be duly made by the County of Eagle, State of Colorado, and directs Revised Statutes (1973 as amended) and as otherwise required by law. 5. This Ordinance shall take effect five days after publication following the final passage hereof. INTRODUCED, READ ON FIRST READING, APPROVED AND ORDERED PU$LISHED ONCE IN FULL THIS 18th day of October 1988, and a public nearing on this Ordinance shall be held at a regular meeting for the Town Council of the Town of Vail, Colorado, on the 18th day of October , 1988 at 7:30 p.m. in the Council Chambers of the Vail Municipal Building, Vail, Colorado. ,~~~~~,~~,,,,,,, Kent R'. Rose, Mayor I1. ~,` ATTEST: ~.~~~ Pamela ~A.~ ~~~n~a~eyer, Town C1 erk '~rili~~R~~ii}~' INTRODUCED, READ ON SECOND READING, APPROVED AND ORDERED PUBLISFfED in full this 15th day of November 1987. ~ ~ ~ ~ ~~ ICent~R. Rose, Mayor ATTEST: 1 ~ r, ~, -. '' , ~~, ~. ~ ~~~~~ Pamela A. Brandmeyer, Towri Clerk -2- 7# rf J . ~ ~ ear,{~.,, q ,r: ~„ i3t[: ~~ ~ r't~a', a oE?f ~ [°d~ Public Notice_ .`OROINANCB ,NO: al Ranee of 1686 ~ - 'ANNUAL APPROPRIATION ORDINANCE ApOPTIfJQ A BUDtdET RNb FINANCIAL PLAN ~ryr O~ ~e~r^`T,^~ r{~V\Jr O ' ANDMAKINOAPPROPRIATKINSTOPAYTHE C0S73 EXPEN9E8 AND LIA$I f 1~,./ 1f i~.! , L TIE9 OF THE TOWN OF VAIL, COLORADO, FOR R9 FISCAL STATE OFCOLOf2AD0 YEAR JANUARY'4; 1696''FHROUtlH ~ ~ RECEMBER 31, 9686, AND PROVIDIND FOR ' ' COUNTY IJE EAGLE THE LEVY ASSESSMENT AND COLLECTION E F x W OR THE 1689 TAX YEAR AND PAYA SLE A[,'[,j•',N t{T~Qg i, do solemnly sw@ar that I am IN THE 1986FISCAL YEAR. WHEREAB, M accordance whh Attlde IX d Pt>b 13sher the ~ _ of THE VAIL TRAIL' that the same Is a weekly n@wspaper the Chador or IM Town d Yall, Colorado, the Town Manarlerprepared and euCrtNE[ed to [he ' printed, In whole or In part and published In the County of Ea le State of Colorado ~ town CounNl a proposed long range capital t , , and has a enaral circulntion therein; that said news po r hpS been published COnt1n0003iy and unint@RUptedly In Sgld COUnt Of Ea 10 TOr q rl d f th program ar the Town and a propoeed budges arM rlnandffi plan far all rown wnde ens adtviliea for InB ieB9 fl l d y g O O mOr9 pe c7fl fsfty-two consecutive weeks n@xt prior fo the first publication of the annexed legal ers year, an WHFAEAS, oaks a public hearing on the notice or advertisement; that said newspaper has been admltt@d to the United Posed Town budget and tapl[al program wee $tntos malls as second class mnNer under the provlsfons of the Act of March 3, ~8~4, publkhed on the 71h day a Odober, 1988, rnoro Ihan seven days prior to S#te hearing held on the or an amendments thereof, and that sold newspaper is a weekly newspaper duly tern aay a octobea, s966 pumuanl le season qualified for publishing legal notices and advertisements within the meanin of the as a me cnaner;and g laws OS the $tat@ Of COlaadq, WHEREAS, It le necessary far the Town That the annoxed legal notice or advertisement was pub!€shed In the regular and Council to atlopt a budget atld lrnanclal plan for the 198911acal year. to make appropdaffona for iha amounts apacliN+d In 111e budget, and to entlro issue of every number of Bald weekly newspaper for the period of ~l'77,P~ rNeykre for tha,fary, meeeirrwnt end collection a Town ad velgrafn p{xt0(ietty lease duo Iw the IlrBB yea? and payabielp iM 1689 nerd year. conseeutlve Insertions; and that the first publlcntion of sold notice was In the Issue of IJDW, THEREFOR€; ben «dafned by iM sold newspaper dated ~~ ~~~'~-•' -a~ AD. 19 ~ and that the last Tovm Goundl a Iha?own a valL Col«ado, that: 1• The pracedur9e preeu~ad in Amide Ix a 1ha Charter d IM Fawn of Vall, Col«ado, for Pte publication Of Sald nOIICe Was In tlTe l6SUe Of Sald newspapef doted en 2. Purananl 0 Anfcl~%MStM Charter, iha ~',,, ~' `,k ~ ~' hL `Y`-c~ q Q ~4~ Town Gqurtcll MEehy maNea tfia fdlawing annual a i ll 1 , , , ~ pprgpr a one br the Town of Yalh Colorado, for he Iiacal y~arbeglnnlry on IM nrot In witness whereat I have hereunto set my hand this I ~ day of day a Janaary, 1989 and wldlrg an tM stet . aaya Deoembar, ie66:;, ~,• .,,.~ , ... .. n11 ~xYC.(`,I' /t'U~C.V A© 14 ~ FUND :~ ~r,t~t:i.~',~a.'''•A~ubuNr '~'~. , __ t.i~.;:~;,,~;•u;~1t,32D,47~~ OenaralFulyd ~' t " Capital ProJeda Fwid ' .- - .. ' ' .4.696,229 CerMervalhn Trust FUfld ~~^ ~:"'~ 6,088 ' ' Real Fatale 7ranafer Tart ~ ~'(~..~ ~: ~~ :. tA39,049 .. Fleavy EAU',xnant Fund - :r 7 s ' 1,218.310 tblrpular Pra(ad Fund ?~•tt~ { '' .248084 Su6scrlbed and sworn to before me nota bli I h C t l f E Debt 8srvloe Fund ~~ 8908,617 ' ~~~n'aM F~ ~" a ~ i; ~s°.°°~ , a ry pu c n an e oun y o e, ~ ag ~ fn ~ FkaNh Inaurenne Farr! y Y '~ '- 682 State of Colorado, this .-_~ ~ -td-/ti-~.k~ AD- 99 ~~ day of r ~ ~„M~D~,dd 6z,sdti~ weal Vtu1 Meaatunetd ~ / 1300(1. plslfiq K ' 7]7408 ~ TOTAL ~ ~ 123 ///1JJ j ~,~~ 1 > 1 ~ ; : , Lees IMedund'rralgfarF.:'^a~~,,/~~'~r8.6a5,Aa7J .~~ ~ ~ J G~ L./ . ~'J " JJ • a ~`1TOTA4BlIDCaET'?~~ "F '~°~Sy~^;:tfB,Z31,661'~ '~a ~,. 'I ~ b COUrx~l idra y adoWe IM full '1~•' 3. The Trn m My commission @xpires ~r -~ ~ X~ B ~d t~ef~j~iau ibr~t "dYeSFFP,~MnCol «ad~a~ ~. - -- - - - -- which are Incorporated by rsterence herein and': made pan hereof, and coplea d Bald public ; remroe eha0 be made aveitehk to the pubNc in ' IM Muntdpaf BuIlQing d 1M Town. 4. For IM purpoas o1 derraylnp part a the operating and capital sxpsuee o1 IM Term of I Ya11, Colorado during 6s 1988 !kcal year, the . ' Town Caunell hereby levies a prop«ry tae d , -7.93f~~mllla upon bash dollar a thr taal:~ ~ 'raaaueM valltatkm d 1261A68.8601or the 1988 ' '~ tax Year a all raxabk properly w8hln 1M Team.. ,, ~~ ~ whkh w81 raau6lri s groae tax Levy d 12,911,677' i Bald aaeesemeRE eMll pO dulymeda by IM R ~ a. 6.-Thfl Drdlaerwd ihe9lake'eTlad ~fhrs'daya'tl' ' h'ahsr puWidatlaA-fo]kwdnp'1hb-~8naF Pieeape:~ '.~3:frareul.'ry n^:7'~..?rr„rn#I.#Gl'sv7 ,,,>r%:; ~:: r~ ' rr'"' INTRODUC€R, READ ON FIRST READ6lri, rs{ ~,/IP?ROPED. AND~.ORDEgED PUBLiBH€D'it ~~ ONCE 1N FULL Br4 ~iBth day'ei dctoher, 1666,1 ''. and a pudic Marine on 1Tk Ordfnaitoi shall be,;; lseW at a rapuW meelirq d the Town Caur3ll a .' ~~. tM Town M Yell. fbforadb bn Ihs 1811r deY d ~. +~ ~~Octobar,°t9e9 a! Y90~p,m.~M'ths°Cduncll'~, ~ !' Chan6w! d1 lM Pali Munk~al BulMhrg, Veil; { colaada, ~' . if ... y KaM R. 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