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HomeMy WebLinkAbout1997-20 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 1998~~ r ORDINANCE N0.2U SERIES OF .1997 ANN[IA1. A1'1'I201'12IA'1'iON (}ItD1NANCE: Al)nl'TING A I3U1)GET AND 1+'INANCIAI, PLAN ANT) MAKING APPROPRIATIONS TO PAY TI3E COSTS, 1~'.XI'I(:NSI<:~;, ANT) LIAI3II,ITIES OF TIIE T()WN OIf' VAIL, COLORADO, FOR I`I,S 1+ISC'AL YIA12 .IANUAI2Y 1, 1998,'I'IiROUGII llECEM13T+:R 31, 1998, AND P120V1DING I<OR THL L[+~)JY ASSESSMENT AND COLIaECTION OF TOWN All VAI.,OI2EM PI20PrR'TY TAXES DUE FOR TI-IE 1997 TAX YEAR AND PAYABLE IN THI<1 19911 FISCAL YT;AR. 4Vl ll?,RI:t1S, in accordacice with Article 1X ol'the Charter of tha Town of Vail, Colorado, the '1'ow-~ Manager prepared and sub~iiitted to the Town Council a proposed long-range capital program fir the '1'owtt and a proposed budget and financial plan for all Town fitnds and activities Jor the; 1998 fiscal year; and WI il;Rf?A5, ~lotice ol~public hearing on the proposed Town budget and capital program was pu}ylishe.cf otl l}le 21st day of (7ctober, 1997, more than seven {7) days prior to the hearing he;lc} on the 4i:h day ofNovenlber, 1997, pursuant to Section 9.5 of the Charter; and WI1l:iZT;~.S, it is necessary for the Town Council to adopt a budget and financial plan for 1lae } 998 Fisct~l yc;ar, tea u~akt; appropriations for tl;e amounts specified in the budget, and to provide for t}lc levy, assessment and collection of Town ad vaio~•em property taxes due for the 1997 year and payable in the 1998 fiscal year. NUW, T111;RE:}~()Rl=,, be it ordained by the Tflwn Council of the Town of Vail, Colorado, that: l . 'I'Ixc procedures prescribed in Article IX of the Charter of the 'T'own of Vail, Colorado, }i~r tllc cn~~ctment hcreo['}iave been Ii~lClled. ?. i'rirsuant to Article IX af'the Charter, the'l,own Council hereby makes the following annual ~-ppropriations for the ~I'own of Vail, Colorado, for its fiscal year beginning on the first clay of January, l 998, anct ending on the 31st day of December, 1998: F[1N1) (7L'nCrill l' Ulld ('~ipita! ['rojects Tiu~d Real Estate "1'ransfir 'l'ax Parking Structure l~nterprise I~u~rd [-[e'avy Ieluipmc;nt 1~~'und Police Con#iscataon F1111d Debt Service l~'t-t7d I [caltli [nsurance I•~ut1cl Vsil Mftt•keting Fund Booth (:reek Debt Service fund Veil 1Ic>using fund facility Maintenance fund 'total: C,ess Intcrliind Transfers: AM()i TNT $16,309,631 8,116,686 2,290,438 2,218,771 ~ ,6ao,941 74,4$1 2,395,643 929,500 341,500 17,875 77,715 1.763.221 $36,13b,402 < 7.471.777> Net Budget 528.Gb4,625 ()rdi[lunce No. 20, Sex'ias of 149"! ,~' ~ ~ . h 3. The 'l'awn Cout~cif hereby acfopts the full anti complete Budget and p'inancial Plan fcrr the; 1998 Iisc;al year Far the "Town of Vail, C`oloraclo, which are incorporated by reference herein tenet lt~ad~ part hercol; ancf copies oI'said public records shall be made available to thi: public iii the Mtuticipal I.3uilding of the "I'owtl. 4. !~'or the put•pose oFdeti•aying part of~the operating and capital expenses of the 'l'awn of Vail, Colorado, during its 19~}8 fiscal year, the `t'own Council hereby levies a property tax of4.32 nulls upon each dailar oFtlte total assessed valuation of $449,462,770 for the 1997 lttx year of ail taxable property within the Town, which will result in a gross tax levy of $1,941,679, calculated as follows: Base mill levy 4.69 $2,107,980 Mill levy credit l .37~ 166.301 "1'ota] refill levy 4.32 X1.941.679 Said asscssntent shall hr; duly matte by the County of I:sagle, State of Colorado, as directed by the C.oloradc7 ltcviscci Statutes (1973 as amended), and as otherwise rec3uired by law. S, 'Phis [)rciinance shall take eFfect five (5) days after publication following the final passage hereof'. 6. 1 F any part, sectintr, subsc;ction, sentence, clause or phrase of this ordinance is for at~y reason held to 1~c invalid, such decision shalt not affect the validity of~the remaining portions of tills [lydl11i1t1CC; at7d tilt 'f'awn Ctoutlcil herohy decfat•c:s it would have passed this ordinance, artcl etch part, section, subsection, Sentence, clause or phrase thereof, regardless of the fact that any one or more; parts, sections, 5l]bSL'Ctlotl5, sentences, clauses or phrases be declared invalid. 7, 'f'lee "Town Council hereby finds, detern7ines, and declares that this ordinance is necessary anti prolaer For the health, safety, and welfare. oi'tlte Town of Vail and the inhabitants thGrcof•. R. "l'hc: repeal or the rcl~cal ancf t'eenactmcnt of any provision of the Municipt~l Code nF the 'l'e~Wil of Vail as provider] iti this ordinance shall not affect any right which has accrued, any duty impc~scd, qtly violation that occurred prior io rift elfective date hereof; any prosecution catmtncnccct, tear any other action or proceediut;s as commenced under or by virtue of the provisic7n r~pcaled ur repealed and reenacted. The; repeal of any provision hereby shall not revive any provisi<yn or any ordinance previously repealed or superseded unless expressly stated herein. ~). All bylaws, orders, resolutions, and ordinances, ar parts thereof, inconsistent ltcr~witfi arc repealee[ to t4~e extent only of such inconsistency. This repealer shall nut be consteetcd to revise: any bylaw, order, rc;solutian, or ordinance, or part thereof, theretofore rcpcaicci. 2 ~rtiinance Tlo, 20, Saries aY 1997 ~' ti •~ ~ ~ ~ IN`I'Itt}I)1JC[?D, Ri:AI) f)N rIRST RCADINCr, APPROVED AND ORDERED lylJi3l,I51 iEI) t)NCl? IN I~ULI,, this 2lst clay of'C}ctol7c;r, 1997. A ptEblic Bearing shall he held ]~cruc>n on the 4t1~ c1~Ey of~NovcE~br;r, 1997, ai the regular meeting of the Town Council of the "Down ctf Vail, t,`cilorado, in the Municipal Building of the Town. ~~ .u~-t ~~_ h ~`,~"`("tttNmt~~r.•,~~'bi~ Navcls, May r- ro Tens '~s. `~`~dyS ~~1i'''~~., ~ >i~ ~ ~ 1,OEE Ault, (, tn~ OWtI t. -~~~j`i~~irrt~pl~~t~~~,~~~,`\v- ltl;Al~ ANI) APPIZC)VF;D ON SECOND READING AND ORDERED I'UBLISI-IED in mull this 4tlt ciay of Ncivetnber, 1997. ,,,~(t~tnnnuntu+~rlnii / /'~ ~'~ _ert W. Armour, Mayor I• ' A ~~ r "C Clerk Lori Aker, Actinl; "Town Clerk. ~ ~ ~ ~ ~;oa 3 Drriinance No. 20, Series aE 199"1 ~~ ~y5..,....,.:.y9 Y : N ;~ ~;a o.~~ • ; o.~ D.z C3 ;~ ~; ~' g :~~ ~;: ~ ~o pR. ,. ,Q~ •.....•• 0 -~ ~• ~ ~ ~` Q x ~~ ~, ~ n ~- ` ~-- Q ~ _ ~ 7 ~ ~\ ~ a ~ N ~ ~ ~ I . ~ 0 n ~ ~~ ,' ~ ~' ,~ ~ ~~ . ,~ ~. ,~y, N N ~~ m Q CD ~ cn ~ a m O ~ ~' a a Q O Q ~~ Q ~ o p _~ ~_ IICn a I f -" Q ~ o ,o~~ ~~Q O ~ ~ ~ S ~ ,~ a ~ ~ ~~ p c ~ ~ ~ Q ~ (D ~ Q' ~ o ~ @ ~ ~ (] O O ~ ~ ~ ~ n ~Q m a.~D o ~ ~ a ~ `~°~ ~~a ~ Q ~~ ~ ~ ~ ~ - n_ ~ y Q _, Q ~ (D ~ Q ,0 ~ O ~ Q _ Q Apo ~ m Q o Q N Q ~ ~ ~ QQy-a f ~ ~ o c p Q ~ O ~ Q ~ Q ~ ~' © ~ ~_ Q N ~{ ~ _ ft.} Q C ~ CD l7 Q ~ cQ o ._ Q O ~ Q ~~ ~ ~ n Q N ~ O Q tD ~ ~ ~ ~~ n m ~ ~ o n~ ~ ~~ c m ~ m ro N a ~. ~ ~ m ~ ~ ~ m ~ Q. ~~ ~ ~ ~ m ~~ ~ ~ n Q ~ a ~ ~ Q O cD n Via, C ~~ ~ ~~ ~ ~ o a O ~ Q ~ Q -< p Q ~ ~ ~ Q ~ ~ ~ ~' a ~ m o_ `p p ~ ~ Q Q cD a a o ~ ~ o ~`~a ~ ~ m Q ~ (D ~ N Q ~ -,. a t~D m ~ ~ cD ~ O ~ a ~' Q ~' a~ ~- ~- ~ O Q o ~ `~ -~, ~ o m a o D ~ ~' --F ~, a ~ o Q ~~ w ~ ~ ~ ~ a m a~ ~ fl O ` y ~ a Q O Q ~ Q m c O cD ~ ~ (~ Q ~ m ~~ ~ y a -~ Q ,- co Q o =~ Cl m -1 q r~~Q~~ ym ~~ ~i o a~ym~ ° o ~ ~m~'q p~j~ a tr¢°i~~$ ~~~~~~~~m~~pbmwao c~4cam.~m'o~CZ0.v.~m~ ~~ ~i n CJ K 3 w c b ~ ~?. 1 -~- a N ~ m y m ~ m `t haw °~ _ ~ ~c~D~~ O ~ ~a~O-mm mm °m ti ~a ~a~<~Da~-nT~ ~~o~ ~~4~x n2mo~. O-.m mma'+~cea~f~p1m 1~~ 'ani~sQ~ pmn~~$mmN~~'~ a n~a{ my=mn~m~ ~~ m-mirm~o rm~ano'fl°~ p>>o vo~~ 3e9°o_ ~3'm' ~ ~ m ~ °$ _ y a m ~ 5O5 V m~ x n ~ tr N cn S m n ~ m m~ n' ~ T m ~Q~~Q~x ~a~ ~~~nmamaiao~ ~.A~m~o vmmb..ro .~~~m~ ~m.~ o..m ~a~c`Gp1d .`D°"`~nv~ 3° ~~ m -ate _- n ~° °'mwy'a~ c^'~mn~~y° Ngom e~a.~gqmC] 2'O' _°='~v aim °.o la'a °OUYi ~'mO.m't~aG~mF 3'~3 ~ 2~ ~" w ~ v° vmym a,, -' a4m pm =Q nm -+s~ ° mZ,~.m wo is ~ °a n ° m a'~ m S ° `r$ ~ m ,- ° d ro c~ ~ ° ~b ~ m ~ o up c o Y ~$' $x v~ '~m3 ~ ~,3ooaaa ~ ~o rs3m.~'~ n- m 4-mbo v tr'°~ c m_mm mm-uom Qo o~ wa,`<~x-ate mmm~3m' u°iammo- 4. X Q ~a z _ Q p ~ m (} ~. 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Bul,np 'operop0 '1!eA !o uMOl aU3 io sesuedxe lelldea pue BupsJado aUl io 3red BuyAer;ap ;o asodrnd eyq lod tr NDIi~3S umol eW Jo 8uiP1lnB letlla!unyy eyi u! a!+gnd Byl 03 algel!8n8 spew eq Ile4s splooal allgnd pies;o sa{dOd pue '}Delay Ired apsw pus u!eray aou6JefaJ A4 p83eJOdlooui ale yo!ym 'oPe~oIOD 'I!eA to uMOl ay3 roJ lee,( IeaS!f @661 e4i ,o; ueld }el5ueu!j puB 1e6png e3a}duloa pu3; IIn3 a43 s3dope Agerey I!ounaD umol 641 'E N013,D3S 5Z9'665'9d$ la6Pn83eN C~ °LLL 4LV L ~ :S1al5UeJl pUR4193U1 S6B-'I 1 aob'ico'ses .4wot 1 !cc b~ic J' Puna eaueile33meyy ,fl!I!~j SLL'LL pund 8u!snoH He/y 5L8'L3 Rund eo!nleS 3gat] >IearD y3oag WS' ibE Punk Su!le~leW I[aA DOS'6Z6 Puna aoue,nsui 4338BH 6b9'S6B'Z punj eaan.a$ Wad i@b'bt pund uopexyuoD aollod 146'009'1 pundlusux!!nfJg,UaeH it1'81Z'Z p und asudeew6 emlonnS Bu!>f~d r~b'~Z'Z %El ,O;SUEll B3e3531aey 989'911'8 AUnj sl'JB{Ol~ 183!dB`J t£9~bbZ'91$ pund Ie,auB~ i f° J -8661 ',agwaaep to Aep 153E au3 uo 6u!pu e Pue '@66l ',f,enuef`{o+(ep3s,y aul uo buluu! 6eq ,eeA leoslf sll Jo3 'operoloD .9 cep w~ (D CD 7 C Q. Q~ Q (Q ~ m O D C ~ ~~ D; Z O Q cD ~ ~ Q O~ y' p 6 n• Q~ ~ z m D ~o .~~ ~~~ ~ Q ~ ~ a: ~ ~ Q m a. ~ o room ~ ~ ~ v ,. o 9'90 • • • • • • ~' -{`O O d ~ cD ~ a ~ ~ ~ t~D a O C.~ Q ~ ~ ~ ~ ~ 0 3 ~ ~v ~ ~ ~ ~ n ~ ~ ~ ~ ~ ~ a ~ Q ~ ~ O ~ --~ ~ ~ ~ Q ~ O 0 c~a Q cF, ~ ~ ~ ~ .~ ~ a ^ a ~ m Q o o ~ a ,o Q m 3 cQ p p p~°~~~ m ~ S - ~ ~ a g `~' ~ Q ~ ~ (-D CQ Q ~ n ~ Q C ~ ) a p --~ ~ o c ~ ~ a Q ~ ~ a ~, -,- W o ~ 0~ ~ G~ o ~ ~ o ° ° ~ ~ ~'' a ~ v Q r- 'j G ~ ~ ~ n- ~~~'.o~~-~v ~ o Q o o Q~~ O -~ ~~ ~ v ~ a ~ ~ ~- ~ ~ o N C ~ m ro -- ~ ~ ~- o a rn n ~ cn -,, ~~ m ~ m ~ ~ Q ~- ~~ -~; O ~° o Q o m ~ n ti ro a cQ ~~ -~ .o o ~, m o m C o o_ c N ~ CD ~ `'e ~ ~ ~ o a o- ~ cv o ~ m m Q o cn ~ O 7 Q~ O~ O~ 0~ -* ~ C ~' J~ ~ ~ ~ T3 n (D ~ ~ ~ ~ ~ X ~ ~ Q Q ~ ~ O ~ n~ G C~ Q Q~ C~ ~• ~ ~ 0 -h - ~ cD cD cD (D a -+ ~ Q O ~' ~ a O ~ ~ I a . a t ppTT'~C Y ''pp C~ ~ w ~, n m -r m r°~ r-~i~~~~'~'~~~~~iZ6 H~.°-moo ~~ ~ 5•-~ oooao ~~~ia ~mv~~~ ~a Z m ~~ o F n £r ~ ~~~.~ v cow o' a o a o m `~ .w n-r~.l rn m ~o ~ m m ao.~ry~'o ui •.n~(n Z`1a 7s~ `^ ~"D <. aroF~ ti ! r0~ ! ~-;°~mm cp ~ yn~-.~_~7mmu~~'m mm~- c m~~~m ~~~mmnc`~~ ar°n~°:-ma ~~ i~~lyl~O.~{1 Z~ ~, ~ -r ~' a ~ -' ~ ~ ~" 5. ° ~ 5.'1 v m o o ° °i o c 1 ~ m Ca o ~ m w ~ = _ ~ `~ ~ c m 7: ~ ~ 3 C1 ~ w t d NI O N Z. 7/ S _~ ` C d ~ ~ ~ .~. macro c ~c w rob = o~wo 7`p ap.m w ow~m N ht _m ~ 3© amro 9~c'-e~a na 6~ V ma^q~ ~gm ~~n c 9 ~Nd III ~~! 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OQ • " n, _r ~ &.-~Km(7 rio~ _~a. ._ 5r'z~n`~~1o ~u'~;'o ^; v'~~,: ep~QfAY~l~.~;!! ~N /t - ~~ " n, n v • rv ni cc, • c ., -, ~ w 3• ~ a a ~ a m ~ :. 3 z~ o y m n. w ~ 3 g Oo i C7 Irt Z ~ y A d i_ -Q A~~ ~~ w n n, ' > ~ -. k m m ~ n~ ;~ _; ~ ~; ro c, ° m ° ~p o ii w o o ,r r, a m w ~o t,' i? ~ ro o n o ,~ ~°~, ~--n y N~ O m i P A m i i C 0 ,` Jr . -r .r ~ u~ n i~ ~i~ r~ m - v cv u a -~ n cr c1A .r. ~ ! Z r ~T m ~ ~ y! hn u, o ~ ~ n p~ F _ °- u w w m ro N _. . ~, o •n c~ ~ N [ <i ~n Q ~ ~ Z ~ .~ ! ~ 7i ^' i' ,:~ a `i r~ n i. , c., ~ 4 ~~~ „~ r, T r', r u _ ~ U ' ~o ~, ° ~ - , ° 4 x ! m O r~D + g m i fll ~. ~ .n ~ .. < m m `, a ~„ r `o r I-! .n m° fh C ~ '.i.r 3~. ~ rn .no W N J ~.i .~.~ t'rUl)J~Ilt:+ll {llrlil ConhscaUpn Funrl p 1 Service Fund C:U t~ ~4 t~~I\ L~:`~` a~ h Insurance Fund -' - - - -- - arketing Fund 11f1Q 1{), ~{){)n Booth Creek'peb[ Service Fund ~~711551c1t1 C'X~)If~'S Vai! Housing Fund _~ ~ Farilily Marntenance Fund ~ _.. - Total: Less htlorfund Transfers. Nei Budget 1,&uo ern t 74,-0F 1 2,395,643 929.5p0 3gt,500 17,875 77,715 1 7A 1 771 $36,136,402 7.47 j 177> $28,6fin.625 SECTION 3. the Tovm Council hereby adopts lh@ lull and complete ~udgat and Financial Plan for the 1998 fiscal year for the Town of Vait, Caloradn, which are incorporated by reference herein and made part herr;oL and copies of Said public records shall ha made availabfF to the. public in the Muniuipaf 8„ilr}inn of [he town SFCTI()N 4 Far the purpose of defraying part of the npr?rahnq hnd ca{iital expanses of the Town of Vaii Colorado. dunng Its 1998 fiscal year, the Town Council hereby levies a property lax of 4 32 mills upon each dollar ai the total ass@ssed vah,ation of $gg9.q62.77q for the 1997 lax year of aft ;axahle property within She Town, which wilt result in a gross tax levy of $1,941.G79- catculaled as foPawS- Ease mill lBvy d,69 $2.107,980 M,il levy credit L-321 1S,f~.3~?. Total mill levy 4 32 $1.941,879 Sa;d assessment shall be duly made by Itra Ca,nry of Eagle, State at foloradn, as directed fry the Colarado Revised Statutes (1973 as attrandsd}, and as otherwise r@auired by law SECTION 5. This Ordinance shall lake affert five (5) days after put,l+cation following the final passage herec( ' SECTION 6 II any part, section, subsection, sentence. clause or phrase of this ordinance is Inr any reason held to be invalid, such decision shall not affect the validity of the r©maining portinns of this ordinance; and the Town Counoii hereby declares it would have passed this ordinance, and each part section, subsection, sentence, clause yr phrase thereof, regardless of the tact that any one or more parts secUOns. subsections, sentences. clauses or phrases be declared invafid SECTION 7 The Town Gvuncil hereby finds, determines, and declares that [his ordinance is nec@ssary and prop~riorthe heaRh, safety, and w0lfare of the Town of Vail and ifte inhabitants lhere0l. SE~T1QiJ.8.._ , , tt;a rgp0al o"r 1fiA repeal and reenacVnent nt any provision of the tvluntcipal Code of the Town of Vail as provided in Ihis ordinance shall not affect any rrghi which has accrued, any dory imposed. any violation that occurred prior to rho effective date horeof, any prosecution commenced, nor any other action or proceedings as commenced under or by virtue of Itre provision repealed of repealed and reonaclad- The repeal o! any provision hereby shall not revive any provision or any ordinance previously repealed or superseded unless expressly Slaletl harem SECTION 9. All bylaws. orders, resoluUOns, and ordmancos, or parts thereof, }ncansistenl hsrewgh are rep@aled In the exten? only of such inconsistency, Thls repealer shalt not be construed to revise any hytaw, order, reseluUOn. or ordinance, or par[ thereof, theretofore repeated, INTRODUCEa, READ ON FIRST READING. APPFOVED ANp Of~DERE^ t UBLISHEl7 pNCE IN FULL. [his 21st day of October, 1997. A public h9aring shall tie held hereon on the 4th day of November, 1997, at fhe~ regular meeting of Iho Town Council of the Tvwn of Vail, Colorado, in the Munic+pal Building of the Town. TOL+1N OF VAIL SybiU Navas Mayor Pro Tam AI TEST; Lod Aker Achng Town Clerk REAL] AND APPROVED ON SFGOND READIOJ(G AND ORDERED PU6IJSHFO in fuH lilts 4th day of Navemher, 1997 TCjWN QF VAIL Rnberl w, Armour Mayer ATTEST Lori Aker Aoting Tvwn Clerk Publishers m The Uaif 7ra0 or. Novemher 7. 1997