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HomeMy WebLinkAbout1986-29 Annual Appropriation Ordinance ~ ~ ~ T, . ' y } 1 ORpINANCE N0. 29 Series of 19$6 ANNUAL APPROPRIATIDN ORDINANCE: ADOPTING A BUDGET AND FINANCIAL PLAN AND MAKING APPROPRIATIONS TO PAY THE C05T5, EXPENSES, AND LIABILITIES OF THE TOWN Off' VAIL, COLORADO, FOR IT5 FISCAL YEAR JANUARY i, 1987 THROUGH DECEMBER 31, 1987, AND PROVIDING FOR THE LEVY ASSESSMENT ANp COLLECTION OF TOWN AD VALOREM PROPERTY TAXES DUE FOR THE 1986 TAX YEAR ANp PAYABLE IN THE 1987 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 far the Town and a proposed budget and financial plan for aT1 Town funds and activities for the 1987 fiscal year; and WHEREAS, notice of public hearing on the proposed Town budget and capital program was published on the 10th day of October, 1986, more than. seven days prior to the hearing held ors the 27.st day of October, 198&, 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 1987 fiscal year, to make appropriations for the amounts specified in the budget, and to provide for the levy, assessment and col7ectian of Town ad valorem property taxes due far the 1986 year and payable in the 1987 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 Tawn 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 Tnwn of Vail, Cnlarado, for its fiscal year beginning on the first day of January, 1987, and ending on the ~lst day of December, 1987: a ~ ,~1 -1- a ~ ~ ~~J ,.~/ FUND AMOUNT General Fund $ 9,953,152 Capital Projects Fund 4,099,000 Conservation Trust Fund 8,000 Real Estate Transfer Tax ~ 1,295,349 Weavy Equipment Service Fund, 1,032,272 Computer Project Fund 240,000 Debt Service Fund 3,791,104 Total: 20,418,877 less: Intergovernmental Transfers (4,948,376} Total Budget 15,470,501 3. The Town Council hereby adapts the full and complete Budget and Financial Plan for the 1987 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 expenses of the Town of Vail, Colorado during its 1987 fiscal year, the Town Council hereby levies a property tax of 12.48 mills upon each dollar of the total assessed valuation of $120,883,330 for the 1986 tax year of all taxable property within the Town, which will result in a gross tax levy of $1,508,624 said assessment shall be duly made ny ,j the County of Eagle, State of Colorado, and directs Revised Statutes (1973 as amended) and as otherwise required by law. ~' 5. This Ordinance shal] take effect five days after publication following the final passage hereof. ~; t ti r ~ • " ~ r ~ ~ r ' INTRODUCED, READ ON FIRST READING, APPROVED AND ORDERED PUBLISHED ONCE IN FULL, THIS 21st day of October , 1986, 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 21st day of October 1.986, at 7:30 p.m. in the Council Chambers of the Vail Municipal Building, Vail, Colorado. Paul R. Jo ATTEST: Pamela A. Brandmeyer, Taw Cleric INTRODUCED, READ ON SECOND READING, APPROVED AND ORDERED PUBLISHED ~l.~~`~ ~~ this ~~ day of ~ ,.1986. .~~,~, Paul R. Jo~rfi;~on, Mayor ATTEST: . 9~~~P,l~.~iGt ~.~.~ Pamela A. 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