HomeMy WebLinkAbout1994-23 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 1995N ~
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Revised
ORDINANGE NO. 23
SERIES OF 1994
•
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 1TS FISCAL YEAR JANUARY 1, 1995, THROUGH DECEMBER 31, 1895,
AND PROVIDING FOR THE LEVY ASSESSMENT AND COLLECTION OF
TOWN AD VALOREM PROPERTY TAXES DUE FOR THE 1994 TAX YEAR
AND PAYABLE IN THE 1995 FISCAL YEAR.
WHEREAS, in accordance with Article EX of the Charter of the Town of Vail, Colorado,
the Town Manager prepared and submitted to the Town Council a proposed Fong-range capital
program for the Town and a proposed budget and financial plan for all Town funds and
activities for the 1995 fiscal year; and
WHEREAS, notice of public hearing on the proposed Town budget and capital program
was published on the 1st day of November, 1994, more than seven (7} days prior to the
hearing held on the 1st day of November, 1994, pursuant to Section 9.5 of the Charter; and
WHEREAS, i# is necessary far the Town Council to adopt a budget and financial plan
for the 1995 fiscal year, to make appropriations for the amounts specified in the budget, and
to provide for the levy, assessment and collection of Town ad valorem property taxes due far
the 199 year and payable in the 1995 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, 1995, and ending on the 31st day of December, 1995:
FUND AMOUNT
General Fund 534,450,556
Capital Projects Fund 10,412,943
Real Estate Transfer flax 2,108,752
Parking Structure Fund 1,971,293
Heavy Equipment Fund 1,729,976
Police Confiscation Fund 201,464
Debt Service Fund 2,979,903
Health Insurance Fund 1,059,405
Vail Marketing Fund 838,500
Booth Creek Debt Service Fund 6$,000
Vail Housing Fund 30,000
Facility Maintenance Fund 1,641,254
'dotal : 37, 387, 044
Less Interfund Transfers: <6.275.414>
Net Budget $31,111,630
prdinance Nn. 23,
1 series of issa
3. The Town Council hereby adopts the full and complete Budget and Financial
Plan for the 1995 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 and capital expenses of the
Town of Vail, Colorado, during its 1995 fiscal year, the Town Council hereby levies a property
tax of 4.69 mills upon each dollar of the total assessed valuation of $357,888,154 far the 1993
tax year of all taxable property within the Town, which will result in a gross tax levy of
$1,678,495. Said assessment shall be duly made by the County of Eagle, State of Colorado,
as directed by the Colorado Revised Statutes {1973 as amended}, and as otherwise required
by law.
5. This Ordinance shall take effect five (5} 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 shat! not affec# the validity of the remaining
portions of this ordinance; and the Tawn Council hereby declares it would have passed #his
ordinance, and each part, section, subsection, sentence, clause or phrase thereof, regardless
of the fact that any one ar more parts, sections, subsections, sentences, clauses or phrases
be declared invalid.
7. The Town Council hereby finds, determines, and declares that this nrdinance is
necessary and proper for the health, safety, and welfare of the Town of Vail and the
inhabitants thereof.
8. The repeal or the repeal and reenactment of any provision of the Municipa!
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 or any nrdinance previously repealed or superseded
unless expressly stated herein.
9. Ali bylaws, orders, resolutions, and ordinances, or parts thereof, inconsistent
herewith are repealed to the extent only of such inconsistency. This repealer shall not be
construed to revise any bylaw, order, resolution, or ordinance, or part thereof, theretofore
repealed.
Ordinance No. 23,
2 series 4t issa
. ~ r s
• INTRODUCED, READ ON FIRST READING, APPROVED AND ORDERED
PUBLISHED ONCE IN FULL, this 1st day of November, 1994. A public hearing shall be held
hereon on the 15th day of November, 1994, at the regular meeting of the Town Council of the
Tawn of Vail, Colorado, in the Municipal Building of the Town.
Margaret A. Osterfoss, Mayor
A T:
~ ,LQ~
HoNy cCutcheon, Tawn Clerk
READ AND APPROVED ON SECOND READING AND ORDf=RED PUBLISHED
tic ~Lc.c,[.L
this 15th day of November, 1994.
Margaret~~. Osterfoss, Mayor '
T:
. ~71,~- Q.t~ ~1iC~1'1
Holly McCutcheon, Town Clerk
prd+nance No. 23,
3 Series a! 1994
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