ORDINANCE NO. 4560

 

 

AN ORDINANCE APPROPRIATING CERTAIN SUMS OF MONEY TO DEFRAY THE NECESSARY EXPENSES AND LIABILITIES OF THE CITY OF GRAND JUNCTION, COLORADO, THE DOWNTOWN DEVELOPMENT AUTHORITY, AND THE RIDGES METROPOLITAN DISTRICT FOR THE YEAR BEGINNING JANUARY 1, 2013, AND ENDING DECEMBER 31, 2013

 

BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF GRAND JUNCTION:

 

 

SECTION 1. That the following sums of money, or so much therefore as may be necessary, be and the same are hereby appropriated for the purpose of defraying the necessary expenses and liabilities, and for the purpose of establishing emergency reserves of the City of Grand Junction, for the fiscal year beginning January 1, 2013, and ending December 31, 2013, said sums to be derived from the various funds as indicated for the expenditures of:

 

FUND NAME

FUND #

APPROPRIATION

General

100

$ 73,449,321

Enhanced 911 Special Revenue

101

$ 3,768,105

Visitor & Convention Bureau

102

$ 1,963,769

D.D.A. Operations

103

$ 641,337

Community Development Block Grants

104

$ 406,350

T.I.F.Special Revenue

109

$ 529,219

Conservation Trust

110

$ 1,223,155

Sales Tax CIP Fund

201

$ 14,997,845

Storm Drainage Improvements

202

$ 126,225

T.I.F. Capital Improvements

203

$ 1,522,833

Major Capital Improvemtns

204

$ 7,337,417

Future Street Improvements

207

$ 4,000,000

Facilities Capital Fund

208

$ 214,092

Water Fund

301

$ 6,449,807

Solid Waste

302

$ 3,497,932

Two Rivers Convention Center

303

$ 2,901,828

Golf Courses

305

$ 2,173,746

Parking

308

$ 463,544

Irrigation Systems

309

$ 243,202

Information Technology

401

$ 6,833,095

Fleet and Equipment

402

$ 5,334,189

Self Insurance

404

$ 2,409,417

Communications Center

405

$ 7,897,143

General Debt Service

610

$ 9,059,390

T.I.F. Debt Service

611

$ 641,464

Ridges Metro District Debt Service

613

$ 227,110

GJ Public Finance Debt Service

614

$ 534,155

Cemetery Perpetual Care

704

$ 6,500

Joint Sewer System, Total

900

$ 13,044,031

 

 

INTRODUCED AND ORDERED PUBLISHED in pamphlet form the 19th day of November, 2012.

 

TO BE PASSED AND ADOPTED the 5th day of December, 2012 and ordered published in pamphlet form.

 

Attest:

/s/: Bill Pitts President of the Council

 

/s/: Stephanie Tuin

City Clerk