HomeMy WebLinkAbout1989-23 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 1990• • •
ORDINANCE N0. 23
Series of 1989
ANNUAL APPROPRIATION ORDINANCE: ADOPTING A BUDGE''
AND FINANCIAL PLAN AND MAKING APPROPRIATIONS TO PAY
TI-IE COSTS, EXPENSES, AND LIABILITIES OF THE TOWN OF
VAIL, COLORADO, FOR ITS FISCAL YEAR JANUARY ~., 1990
THROUGH DECEMBER 31, 1990, AND PROVIDING FOR THE LEVY
ASSESSMENT AND COLLECTION OF TOWN AD VALOREM PROPERTY
TAXES DUE FOR THE 1.989 TAX YEAR AND PAYABLE IN THE
1990 FISCAL YEAR.
WI-IEREAS, 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 Tnwn and a proposed
budget and financial plan for all Tawn funds and act~.vities for the 1990
fiscal year; and
WIIEREAS, notice of public hearing on the proposed Town budget and
capital program was published on the 6th day of October, 1989, more than
seven days prior to the hearing held on the 17th day of October, 1989
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 1990 fiscal year, to make appropriations for tt~e
amounts specified in the budget, and to provide for the levy, assessment
azid collection of Town ad valorem property taxes due for the 1989 year and
payable in the 1990 fiscal. year.
NUW, THEREFORE, be it ordained by the Town Council of the Town of
Vail., Colorado, that:
1. The procedures prescribed in Article TX of the Charter of the
Town of Vaal, 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 far the Town cif Vail,
Colorado, for its fiscal year beginning on the first day of January, 1990,
and ending an the 31st day of December, 1990:
FUND
General Fund
Capital Pra~ects Fund
Conservation Trust Fund
Real Estate Transfer `I'ax
Heavy Equipment Fund
Debt Service Fund
Special. Parking Assessment Fund
Health insurance Fund
Lionshead Mall Assessment District
West Vail Assessment District
Vail Marketing Fund
Total:
Less 1:nterfund Transfers:
Total Budget
AMOUNT
$11,466,411
6,449,020
7,000
2,139,724.
1,436,529
3,506,058
275,000
630,400
158,026
8,800
571,000
26,647,565
<6,178,258~
$20,469,307
_l~
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' 3. The Town Council hereby adopts the full. and complete Budget
and Financial Plan for the 199D 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 ].989 fiscal year,
the Town Council hereby levies a property tax of 6.43 mills upon each
dollar of the total assessed valuation of $283,275,390 far the 1.989 tax
year of all taxable property within the Town, which will result in a gross
tax levy of $1,821,461 said assessment shall be duly made by the County of
Eagle, State of Colorado, and directs Revised Statutes (1873 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 17th day of October , 1989, and a public hearing
on this Ordinance sha11 be held at a regular meeting for the Tawn Council
of the Town of Vail, Colorado on the 17th day of October ,
1.989, at 7:3D p.m. in the Council Chambers of the Vail Municipal Building,
Vail, Colorado,
ATTEST:
~~ ~~
Pamela A. Brandmeyer, Tawn Clerk
~ V C r~--
~~ent R. Rose, Mayor
zNTRODUCED, READ ON SECOND READING, APPROVED AND ORDERED
PUBLIS~iED in full
November
this ~~~ day of
19$9.
~CJ ~ ~.,.~.-
Kent R. Rose, Mayor
a
ATTEST:
Pamela A. Brandmeyer, Town Clerk
..~_
Public Notice ;
' OApINANCE Ntl, x3
9etiea of 1989
ANNUAL APPADPRIATIDN pRDINANCE:
AAOPTING A BUDGET ANp FINANCIAL PLAN
~. w
PROOF OF PUBLICAtIQN AND MAKING APPROPRIATKk13 TO PAY THE
COSTS, ExPENSES AND LIABILITIES OF THE
TOWN OF VAIk. Cp10FlAD0, FOR 775 FISCAL
STATE OF COLORADO ) YEAR JANUARY t, f990 7HRgUGH ''
°'
pECEMBER 31, 1990, AND PAOVIDINO FOR
y ~ E
E
{l
COEINTY OF FAGLE OF TOWN Ap V
ALOREM PR PERtY
TAXE3 ,
DUE FOR THE 1989 TAx YEAR AND PAYABLE
i AT,LEN KNOH do SOlemnl swear that I am
Y IN THE 1990 FISCAL YEAR.
wHEAEAS, M atcordertce whh Arlide !% of '~
Publisher
th the Charer 011he Town or Vell, Colorado, the
ro ~
c
r
~
s
~
d
c
e
of THE VAII_ TRAIL• that the same Is a weekly newspaper Coun
ll
a pr
apa
e
j nps ga
ca
p{~al
printed, In whole or In part and publlshed in the County of Eagle, State of Colorado,
d h aragram for the Town and a prapoead budge)
e
l
d fl
l
#
an
as a genera! circulation therein; that said news a I has boon UbliShed
p p
continuously and uninterruptedly in Bald Count
of Ea
l
o
l
d
f
th n
nane
e
an for all Town funds end
p
aciNNlas for the 1990 thcal year; and
y
g
e
r a pec
o
o
more
an
filly-two const3cutlve weeks next priot to the first pubiicafion of the annexed legal
nOflCe ar advertisement; that said neWS
a
ef has been
d
ltt
d t
fi WHEREAS, notice of publEc hearing on the
p[olwsed Town budget and c8pllal program was
pubtbhed an the Bib da
oS odob
t9B9
p
p
4
m
e
D
le United
States mails as second class matter under the provisions of the Act of Morch 3
1879 y
er,
, move
than seven days prior In the hearing held an the
,
,
ar any amendmt3nts thereof, and that Bald newspaper is a week) news
y l~ai~rdUl 77th day a1 Oclot»r, 1989 pursuant to Sedlon
9
5
f th
Ch
'
y
uollfledior ublishin I
q p g egal notices and advertisements within the meaning of the
IaWS pf the $tafe Of COlOradp. .
o
e
arlar,and
wHEREas, !t !a necessary for the town
Council to adopt a budget and financial plan for
That fha annexed legal notice ar advertisement was publlshed In the regular and the 79901{seal year, to make epprapdatlons for
the amoume BpscNled In the budget, and [o
~w ~
entire Issue of every number of said weekly newspaper for iha period of ~ll.~~ Provide for the levy, aaeepemeM and oollectlon
of Town ad valorem properly taxes due for the
f 989 year and payable In the 1990 tlacai year.
consecutive inser#lons: and fhat the first publication of said notice was in the Issue of NOW, THEREFORE BE IT ORDAINER BY
THE TOWN couraclL OF THE TOWN RF VAIL,
{~~ `` pq
Sold neWSpapef dated ~(.f,!'~P-~'F . -2~ A,D, 19 cl / and that the ia5t colgRann,THAT;
1. The psooedurea preaatbed ht Aftlds I% of
the Charter of Iha Town of Yell, Colorado, for the
publlCatian Of sold notiCt3 WOS In the ISSUe Of Sall ne
wspaper dated enacrmer4 hereof have bean tuHitted.
2. Pursuant to Article IX or [he Charter, fha
~~~ ~p ii C~
RD
19 Town Council hereby makes the following
.
'
/ annual appraprlatlone for the Town of Vfl11,
Colorado,lw its Flscai year beginning on the that
~
7 r
fn witness whereat I have hereunto sot m hand thl~ ~'J" i
Y day of day of January, 1990 and andlry on the 31st
day of oecerrrer, f99o:
~
/~ ~ ,(~~
'r'~u~~~"-"""'
rID
19 ~~ Cienaralfund ~. ~...... .
i171
488
N
I
, ,
4
t
Capital Proleds Fund ~ . {8.449,020
Conaervetbn 7ruat FutM 37,1x10
RaelEefeteTransferTax -~ 32,739,72f
/'
"N i Heavy fiqulpment Furrd if,498,529
DeW Sarvlce Fund - ~ t3
509
05g
.G I_ .
.
SpeclalParking Aeteaamanl
Fund ~ 5276.000
Subscribed and sworn to before me, a notary public in and for the County of EaglB, Haakh Insurance Fund 5830,009
LlonsHead 3Aa11 Asaesamenl
State of Colorado, this _~%~'f t day of ~~~~~'~- AD
14 ~' ~ aetr~ 3168,028
wea,vaaasaeearnantDlatrld a6,epo
. Vflll Marketing Fund - - 5571,000
Total: 526,847,685
Leas inledund 1'renafera " (38,178,258)
JC~` ) 7' ~~ y
'~T` ,N~7 ,t/
nWan',`'-'1 TOTAL Bl1DGET - y ! ~A89,307
I - ~3. The Town CauncB hereh Flo fha full
. ~, end cotrpleta 9udget aril Fhrertclat PEan ftx the
/ 1
7
7 ~ ~ 1990 flaaaf year !or the Town of Vail, CafOrado,
which are Irrcorparated by lafaaenoa heroin sari
_
~
ftAy COmmISSlan eXplF05 ([ <~ `made pars hereof
and co
ies of said
blk
,
p
pu
:
i recoMa ehaA ba made avdlebla to fha pubic In
I
'
[he Munldpa! $ulldbg of the Town,
I 4. For the purpose or defraying part of Iha
I operating aM tapltal oxpemes fo fha Town of
Yall.~Cobrada during hr^4988 thcal year;:lha ~-;; ~.
Fawn Ceundl hereby.levies a praperly~ tax of
8.893 mills upon each dollar of •Iha total
,assessed vakrallon o1 3272,300,370 for the 1989
' tax year of air taxable Properly whhln fha lawn,
whkh wai reach In a grass taut levy of 31,622,432
saki aseeeamant shall be duy made by the
County d Eagle, State of Cobrado, fold dlrada
.
Revltwd ~BNttdea f 1 873 u, .. ~ .. , . 1t ilnd ae ,
., othenrfsereQulndby,law.a>na~.rr,ri :t::_y.~,; ,
6. Thhc 4rdinartce shall Sake etleq fhro days
~
~
alter publrca[bn,fo9owipg_the final. paoeage
-'
. hereof.
, ..
.1NSRODUCEp.~gEAppN KlfisY READfNO,~ ~;.
{APPROVEb.ANq,pRgEAEp PUBLISHER':;
' ' ~ ; gNCE qV FULL. lido f7th Uay'ol~gdober, 1989 -
,~ .:~ and a public heNkip an this Drdlnenee shall be ~~-,
.: ~ held >d a regular rrae8np tar Iha Town C6undf of ~ .
~
~ fha Town of Vail,-Cabredo on'th~ 17111 day al
Odobsr 1989 at 7:30 p m i9..tha G9e9el '
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~ KBnt R Rose ~~'
' E ' Peme4 A Brandmeyar ,: sF,
E Torltit Clerk : , ;
'.. publalled in rneV~3 7tp9
.. .. on Dstobar 1(7, j968 ~;~
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