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Home My WebLink About1991-39 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 1992• ~ • k ORDINANCE NO. 39 Series of 1991 ANNUAL APPROPRIATION ORDINANCE: ADOPTING A BUDGET AND FINANCIAL PLAN AND MAKING APPROPRIATIONS TO PAY TI-IE COSTS, EXPENSES, AND LIABILITIES OF THE TOWN OF VAII_, COLORADO, FOR IT5 FISCAL YEAR JANUARY 1, 1992 THROUGH DECEMBER 31, 1992, AND PROVIDING FOR THE LEVY ASSESSMENT AND COLLECTION OF TOWN AD VAIwOREM PROPERTY TAXES DUE FOR THE 1991 TAX YEAR AND PAYABLE IN THE 1992 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 Tawn funds and activities for the 1992 fiscal year; and WI-IEREAS, notice of public hearing on the proposed Town budget and capital program was published on the 4th day of October, 1991, mare than seven days prior to the hearing held on the 15th day of October, 1991, 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 1992 fiscal year, to make appropriations for the amounts specified in the budget, and to provide far the levy, assessment and collection of Tawn ad valorem property taxes due for the 1991 year and payable in the 1992 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 Tawn Council hereby makes the following annual appropriations for the Town of Vaif, Colorado, for its fiscal year beginning on the first day of January, 1992, and ending on the ~1 st day of December, 1992: 1 ~{ . , FUND AMOUNT General Fund $13,935,817 Capital. Projects Fund 6,231,678 Conservation Trust Fund $,200 Real. Estate Transfer Tax 1,918,255 Special Parking Assessment 2'74,000 heavy Equipment Fund 1,463,993 Police Sea.zure Fund 84,11$ Debt Servt.ce Fund 4, 951, 932 ,riealth znsuxance Fund 630,000 Lionshead Mall Project Fund 73,000 Lianshead Mall Debt Service 45,350 Vail Marketing Fund 659,101 West Vail. Debt Service Fund 1,740 Booth Creek Debt Service Fund 34,675 Total; 30,311,859 Less Tnterfund Transfers: <7,515,825> Total Budget $22,796.034 3. The Town Council hereby adopts the ful! and complete Budget and Financial Flan far the 1992 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 E3uilding of the Town. 4. For the purpose of defraying part of the operating and capita[ expenses of the Town of Vail, Colorado, during its 1991 fiscal year, the Town Council hereby levies a property tax of 5.995 mills upon each dollar of the total assessed valuation of $33,593,500 fior the i 991 tax year of all taxable praper#y within the Town, which will result in a grass tax levy of $2,005,888 said assessment shaft 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. 6. If any part, section, subsection, sentence, clause or phrase of this ordinance is for any reason held to be invalid, such decision shall not affect the validity of the remaining portions of this ordinance; and the Town Council hereby declares it would have passed this ordinance, and each part, section, subsection, sentence, rlause or phrase thereof, .regardless of tha fact that any one or more parts, sections, subsections, sentences, clauses or phrases be declared invalid. 7. The Town Council hereby finds, determines, and declares #hat this ordinance is necessary and proper for the health, safety, and welfare of the Town of Vail and 2 • • s the inhabitants thereof. 8. The repeal or the repeal and reenactment of any provision of the Municipal Code of the Town of Vail as provided in this ordinance shall not affect any right which has accrued, any duty imposed, any violation that occurred prior to the effective date hereof, any prosecution commenced, nor any other action or proceedings as commenced under or by virtue of the provision repealed or repealed and reenacted. The repeal of any provision hereby shall not revive any provision ar any ordinance previously repealed or superseded Unless expressly stated herein. 9. AI{ bylaws, orders, resolutions, and ordinances, or parts thereof, inconsistent herewith are repealed to the extend only of such inconsistency. This repealer shall not be construed to revise any bylaw, order, resolution, or ordinance, or part thereof, theretofore repealed INTRODUCED, READ ON FIRST READING, APPROVED AND DRDERED PUBLISHED ONCE IN FULL THlS t5~hday of October , tg91, and a public hearing on this Ordinance shall be held at a regular meeting far the Town Council of the Town of Vail, Colorado on the 5th day of November ~ tggt, at 7:30 p.m. in the Council Chambers of the Vail Municipal Building, Vail, Colorado. Kent R. Rose, Illlayor ATTEST: rat. ~-~-t~YU~1~.c.~ Pamela A. Brandmeyer', Town Clerk INTRODUCED, READ ON SECOND READING, APPROVED AND ORDERED PUBLISHED by title this 5~ti day of N°vemher 1991. ATTEST: ~,~, ~~ Pamela A. Srandmeyer, Town Clerk c:ioRa.;~s ~~~ ~~~ Kent R. Rose, Mayor 3 + ~ N ~ ~.. ~ ~_ Q~ ro O D _. n (Q ~'j ~ ~ ~ ~ ~ ~ O = C ~ m 7 3~ C ~ n R b ~ C o ~-"~~-n~ro~ G O (7 _ ~' m mo oy m ~ ~ ro ~ ~ ~ ro g~ a~Qc~ ro ~' ~ O ~ c Q om~~•~~~n t~ ~ ~ a ~ o ~~~~~~~~~ x ~ . ~~ A ~ A ~ ~ ~ .~« Qa ~ y ~N-o ~Q o _ .., Q ~~ o ro o d m r~~o~o~ oQ,~ U., ~ ~ r w = d ~ HaCJ 7ro~D ~ ~ ~.~ ro ~~~- D Q ~ a a• ~ YD O O• ~~ ~ ^ J ~;• 3 m ~ ~ ~ ~~ ro~ ro ~ ~w~ ~ - ro 7 7 Q ~ 7 ~~ chi ,~_. ~ ~c~" ~ ~ ~ o -~ ~ ~~o o-o~~ro ~ ~ o ~ Q~ -~ ~ ^, y a m -~ ~ o Q ~, c ~yo °ro~°3 Z g a ~ 6 ~~ «~oo ~ro ~ a o ~ ~ a~roQ n m ~ ~~~~°°~mro ~ ~ -C ~ W -« p g ~ Q y ~ ~ W~(~ E ~~o ~.~~ ~ ~~~pp CJ J J O Oy0-FJ~JO~ Q J ~ o~o~ ~ ~ ~ _ ~~ ~ {per ~ ~ ~° ~ ~0.~~-J-p.~~~'~ Q O Q ~. ~ Q ro~ OQQ Q ~0~ r _ ' ~.. ~~p ~p a•g~ (., 1{ „ -... Rb ~ ~ ry -CJ~ •~ g-l4 ~sn. ro m ~~E ~3.v ~-I~ ~OOmm~=1 C)Y~ K ~ _..U X ~7f;~ i ~~ Rc~irr~ ~~ '- v <n ~LS~~$~ c ~m2+ s wr~m ~' 3 ~-m m_` ~d `s' ~ Q m ~rc~ ° mm00z0 .. •; g 7 ~ ~ tlp7 ~ ¢ ~~.. 3, c m5t~~m0 ~l II. c _. ~~ ~ ~ ~{mD C77y inOOa (: ~~gS .m0. t~~"" '~Q ~ ~3 ~~g ~ z `c m ~. o • D m Q ~ rb' '° °~ x nx-' ~j A~-i 'nz '~ •~ ~ ~ p-p~ ~ ~Y~ ~T s 8~~m ~ o ~m -a -ni~ ~~~g~~~o ~ n~..m~ ~.<° 8~,~n~~~ o~S ~y ~'~o~n~-+z g° ~' 3 ~ ~ ~PZ~~Gr ~ ~ m ~ ~ ~~sas ooz'-{~ ~ H m mO o ~ u W ~ ~ g ~ f1~ln~mo~~~~nm~rpA-. a'~sT1 ;_;, ~ _ C ~c T z~• z0~~~7775 aTa o,Ags' ~~3~~ 3~ nT1~{ cCx2 ~-._..~;vV .~~~ ~ ~~ ~ ~ ~ c ~ ~:~Q,~a rox o c ~~~~ r ~ y ~ ~ ~,~ cn c ~ m ~, rn ~n {g~""~S ymoga~;,•exi•^ , ' ;~ ~~~ r ,`~-a~~c m 9~ s. ~.~g ~~ m~ $~~ ~ o m ~~ -g+m''~s o~="~1`zam~-. p?1w~ws~ r ~ c O m ~~~ ~ c ~W ~~ ~ ~ { z~~ y.ti Uy ~Gr_ ?. Q.~'4. ~2i ~ v ~F ~~'mw-{ ~sd-.i~Q 3ro `,~c~50' $;~o.~• ~--Ta _~ 3°- mms mvv~ a -I; ~., ~ ~c ! {m.~ Sg ~ x ~g omT $Qeo ~+n~~~ ~ ~ m -+rs.. om~~.z~•. ' ~ = ~ s~ ~~ }:' ~. 2i ~ ~ moo ~ Si. g~' TimJ~ g• ~s _~ 3 ~ 3 77 T~x'A v ~d]pa~r s~ E ~ 5... ,, ~7,, w~~~ na~°-'°_m .~ m~ 3' ~mv 'a~'~ $ ~c8. ~ e~io~`'oo-` Z-'~~ '~ ~ ,.,,~. .~ ~ n am~ 1,~ w (fig n ~ a .,{ {Q~~ Cn g .~ Qa ~ ~ 2. ". ~ ~jb~T_z?~y~~ s~ ~~,~ k-. ~ N q RS ~;~{'pi '~ y d 3. dT Sp O~^D_~~l ~ ~p~ ~j ~ r~ ~' Q.y r„zpOryZ .,~ O ra Q '.:yt.+ 'y.Ny~S~~~S ~~pp~ z5m S.~~a3g '$-.~ ~ m „$m4~~ ~ ~8~ '.~~<m~1~y?~~~ZO.~*= ' •~~~.~ 'j.~,'~, ,,'m~,r°' ~25 Z3•°A~', g03,~, ~+~ ~m.s ~~~ ~ ~~ •9 m ~ ~o'~~o~o ~~'~ : a~c~0=yv~~no ' F ~" _ e3~~ s,,~~~a .s 2S tb m X ism ~~~a'- a'_ ~ arro ..mm SmTbn~y ,~~' i ~~~'TS~ ., m ~~ 0 °1 '.+ m i ~< ~8.0 ° ° ~ ~m ~ ~' ~ ~ ~~ ~S ~' ~ ~C02~D~~~m.. ~: ~ ~i ~, ,~ ~ ' , till. FUND-AMOUNT General Fund - $13,936,817 Capdal Prpjects Fund • 58,231,878 Oonsenralbn Trust Fund - $8,200 Roal Estate Transler Tax - $1,918,255 Special Parking Asaesvment • 5274,000 Heavy Equipment Fund • Si,483,993 Pdioe Secure Fund - S84,i1B Debt Service Fund -54,951,932 HeaNh Insurance Fund • $630,000 Lionahead Mall Project Fund - 573,0011 iionshead Mall Debt Service •545,350 Vail Marketing Fund • $859,101 West Vall Debt Service Fund • Si,740 Booth Creek Dab! Service Fund • 334,875 TOTAL: 530,31 1,859 Leas Inledund 7ransiara: 7,515,825> TOTAL BUDGET: $22,788,034 SECTION 3. Iha Town Councl hereby adopts Iha full and complete Budget and Financial Plan for the 1992 fecal year for Iha Town of Vail, Colorado which ere incorporated by reference herein and rnede part hereof, end copies of said public rooorde shall be made available to the public in the Municipal Building of the Town. SECTION 4. For the purpose of defraying part of the aperat- ~ ing and capNal expanses of Iha Town of .Vail, Cobrado, during its 1991 fiscal year, the Town Ccundl hereby levies a properly tax o[ 5.995 mills upon each dollars a{ the !oral assessed valuation of 5334,593,600 for the 1891 tax yea! of alf taxable property within the Town, which will resuN in a gross tax levy of $2.005,888 said as- seasment shall t>B duly made by the Ccunly o1 Eagle, 8iaia o~ Cdoredo and directs Revised Statutes [i873 as amendedf and as otherwise re• '' quirsd by law. SECTION 5.'7hia Ordinance shall take affaq iiya days after publ'x:alion felbwing final passage haraol. SECTION 8. if any pert, section, subsection, sanleno6, deuce a phrase n! this ordinance is for any reason held to be invalid, such decision shall nal aNeo1 the vafidiiy of the remaining parlions ci Ihis ordinance; and the Town Council hereby declaues iE would have passed lhrs ordinance, and each pad, section, subsecllon, sentence, clause or phrase thereof, regardless of the fact that any one or more parts, sections, subsections, sentenoec, clauses or phrases be declared invalid. SECTION 7. The lawn Council hereby linds, determines and declares that this ordinance is necessary and proper for the health. safety and welfare of the Town of Vail and the inhabdants Ihereof. SECTION 8, The repeal or the repeal and reenaclrrenl of arty provision of the Municipal Coda of the Town 01 Vall as providod in this ordinance shall not.ai• iecY any right which has accrued, any duly imposed, any violation that occurred prig to the effective date hereof, any prosecullap commenced, nor any other action or proceedings as commenced under or by virtue of the provision repealed or repealed and reenagad, The repeat o! any provision haraby shall not revive any provision or any ordinance previously repealed or aupsrseded unless axpresey stated herein. SECTION 9. All bylaws, orders, rasclutions, end ordlneneas, or parts Ihereof, inconsistent herewith ere repealed to the extent only of such Inconsistency. This repealer shall not be can.- slrued to revise any bylaw, nrdar. resolution, or ordinanoe, or part thereof, theretofore repealed.' INTRODUCER, READ ON FIRST READING, APPROVED AND ORDERED PUBLISHED ONCE IN FULL th}e 15th day of Ogober, 1981 and a public hearing on this brclinance shall be hek! ai a regular meeting of the Town Councl of the Town of Vail, Coorado on iha 5th day of November, 1491 al 7~0 p.m. in the Council Chambere ci the Vaif Municipal Building, Vail, Cobrada TOWN OF VAIL Kant R. Rose Mayor ATTEST: Pamela A. Brandmeyar Town Clark Publbhed In The Vall Trail on Odnber 16, 1991 r ~ ~ ~ 7 C ~ 0 ~ ~ ~'~ ~ Q p~p ~-o.~ n ~ ` ,~ ~ C Yn' m ~~fl ~ O O C q~ ~ Q ~_ o ~ ~ ~ _, ~ ~ ~ m ~ mop°',~~n~ Q, O n r' \ ~~p (p O j ~ ~ v~ O~ ~ T O m ~ ~ $ ~~. a ~ ~ ~. o ~~ _~~ acp m wv.~a G~ ~ _ ~~~..O~D<C4O N m S ~ fl ~ ~ ` g ~ m °o~~g~~~Q~ ~ ~ o Q ~. m a Q $~mQ~_~m~~ -yp ~~~1 Q ~ ~ ~ 6 ~ ~ ~Q-~~~oQ -~ ~ m ~ ~ ~ ~-~ m~ ~ c ~~ ~ _„ C cn y O C] (D ~ O~ O t'' o o ~ _ ~ 4~, ~ ~ ~` ~ O ~ a~~~40~~q 7 a ~ ~ ~m~~Q~ m~ ~ ~, ~ a ~ ~ ~ Q o ~ ~~~o ~p~ ~ _ ~-~~,, ..~ ~ p o ° ~awro~~om~ a ... ~, a m~ ~ca~~ ~ ao$ 3 2~v~ ~ ~ 'Ti .-Ir ~~-! as ~ Om O r~. OZ ~ ~a yoOb ~ ~ '4'~ca~ ~~ v°~ ~ ~ ~~ga+a Xxze ~' z z~ a- a ~'~ ~ c ~imm~~5 r ~~~~~~rzamro m ~ m yOm a { ; 5 ~ ~ ~iy ~mgga G~O~q m ~~y~ ~~ ~r j~ -pp ~nO p ~ ~mO m me ~ ~ ~aZd ~ 78 p~ ~~ 2]7 yy.o°o-+°pCp,~o-+„m~ ~~ ~v ~~ ±~O p ~~ mN~ O ~~ x~ ~ a O'Q m ~~ ~~ "~f O 9 ~-~m~~_-~za~ ~~. ~ ~~x-{NOO ~O ~ gg mm 3 ~' ~ a tea- ~ D~ r a ~~ °igAa ~ n w ~o ~' ~`mo ~ ~ ~{~z ° °y z ~OCOZ~a~=fin & r o 2oz ,t, zmmm ~ rmmz!!~