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HomeMy WebLinkAbout1987-35 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 1988~ ~ ORDINANCE N0. 35 Series of 1987 ANNUAL APPROPRIATION ORDINANCE: ADOPTING A BUDGET AND FINANCIAL PLAN AND MAKING APPROPRIATIONS TO PAY THE COSTS, EXPENSES, AND LIABILITIES OF THE TOWN OF VAIL, COLORADO, FOR ITS FISCAL YEAR JANUARY 1, 1988 THROUGH DECEMBER 31, 1988, AND PROVIDING FOR THE LEVY ASSESSMENT AND COLLECTION OF TOWN AD VALOREM PROPERTY TAXES OUE FOR THE 1987 TAX YEAR AND PAYA6LE IN THE 1.988 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 Counc it a proposed long-range capital program far the Town and a proposed budget and financial plan for all Town funds and activities far the 1988 fiscal year, and WHEREAS, notice of public hearing on the prapnsed Town budget and capital program was publisr~ed on the 9th day of October, 1987, more than seven days prior to the hearing held on the 20th day of October, 1987 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 1988 fiscal year, to make appropriations far the amounts specified in the budget, and to provide for the levy, assessment and collection of Town ad valorem property taxes due for the 1987 year and payable in the 1988 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, 1988, and ending on the 31st day of December, 1988: FUND AMOUNT General Fund $10,641,291 Capital Projects Fund 4,475,240 Conservation Trust Fund 7,DD0 Real Estate Transfer Tax 1,834,594 Heavy Equipment Service Fund 1,167,12a Computer Project Fund 240,000 Debt Service Fund 3,71.9,642 Total: $22,084,892 Less Interfund Transfers: < 5,076,767> Total Budget $17,008,125 --1- • • 3. The Town Council hereby adopts the full and complete Budget and financial Plan for the 1988 fiscal year for 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 5.25 mills upon each dollar of the total assessed valuation of $31.1,839,540 for the 1987 tax year of all taxable property within the Town, which will result in a gross tax levy of $1,637,158 said assessment shall be duly made by the County of Eagle, State of Colorado, and directs Revised Statutes (1973 as amended) and as otherwise required by law. 5. This Ordinance shall take effect five days after publication following the -Final passage hereof. INTRODUCED, READ ON FIRST READING, APPROVED AND ORDERED PUBLISHED ONCE IN FULL TiIIS ,20th day of October , 1987, and a public hearing on this Ordinance shall be held at a regular meeting for the Town Council of the Town of Vail, Colorado, on the 20th day of October 1.987 at 7:30 p.m. in the Council Chambers of the Vail Municipal Building, Vail, Colorado. Paul' ATTEST: Pamela A. Brandmeyer, To~vn Clerk INl-RODUCED, READ ON SECOND READING, APPROVED AND ORDERED PUBLIS1fED ~~ full this 17th day of ~,~-f~crve[nbeF~ 1987. ATTEST: ~Jx~ Pamela A. 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Si ~.i:..-ID ~ 1b m O m Oho V' s, m ... ,.WIC n9a -iw x di 4'Cy tpm q•~~V~. y~-1t~ ~~~ ~mm~~vafl ~~ ~.wp~g~x$m~v'm . ~.,u ~la,s4~,z91~• ~• a.~.~~~ . ,., Capital Projects Fund ~ • Conservation Trust Fund Real Estate Transfer Tax Heavy Equipment Service Fund Computer Project Fund Debt Service Fund Total: • Less Interfund Transfers: Total Budget 4,475,24Q 7,0a0 ]. , $34 , 594 1,167,125 24n,oaa 3,719,642 ~22,a~4,s92 < 5,a76,767> $17,x08,125 _ 1.,