manitou springs city council regular meeting agenda city council

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Tab 17 CITY SALES TAXES--TAXABLE RETAIL SALES AND TAXES TOTAL ANNUAL GENERAL FUND OTHER FUNDS (1) TOTAL CITY OF MS Equivalent TAX Taxes for TAX Taxes for TAX TOTAL City Tax YEAR SALES VOLUME DOLLAR GROWTH RATE GEN. FUND RATE OTHER RATE TAXES Per Person(2) 1997 $ 32,946,044 $ 645,778 2.0% 3.5% $ 1,153,112 0.1% $ 32,946 3.6% $ 1,186,058 $ 247.10 1998 $ 35,701,765 $ 2,755,721 8.4% 3.5% $ 1,249,562 0.1% $ 35,702 3.6% $ 1,285,264 $ 267.76 1999 $ 37,811,995 $ 2,110,230 5.9% 3.5% $ 1,323,420 0.3% $ 113,436 3.8% $ 1,436,856 $ 299.34 2000 $ 43,017,614 $ 5,205,619 13.8% 3.5% $ 1,505,616 0.3% $ 129,053 3.8% $ 1,634,669 $ 328.25 2001 $ 43,937,028 $ 919,414 2.1% 3.5% $ 1,537,796 0.3% $ 131,811 3.8% $ 1,669,607 $ 335.26 2002 $ 43,839,139 $ (97,889) -0.2% 3.5% $ 1,534,370 0.1% $ 43,839 3.6% $ 1,578,209 $ 316.91 2003 $ 43,122,028 $ (717,111) -1.6% 3.5% $ 1,509,271 0.1% $ 43,122 3.6% $ 1,552,393 $ 311.73 2004 $ 44,399,795 $ 1,277,767 3.0% 3.5% $ 1,553,993 0.1% $ 44,400 3.9% $ 1,598,393 $ 320.96 2005 $ 47,944,943 $ 3,545,148 8.0% 3.5% $ 1,678,073 0.4% $ 191,780 3.9% $ 1,869,853 $ 375.47 2006 $ 46,931,455 $ (1,013,488) -2.1% 3.5% $ 1,642,601 0.4% $ 187,726 3.9% $ 1,830,327 $ 367.54 2007 $ 50,198,667 $ 3,267,212 7.0% 3.5% $ 1,756,953 0.4% $ 200,795 3.9% $ 1,957,748 $ 393.12 2008 $ 49,027,143 $ (1,171,524) -2.3% 3.5% $ 1,715,950 0.4% $ 196,109 3.9% $ 1,912,059 $ 383.95 2009 $ 49,374,629 $ 347,486 0.7% 3.5% $ 1,728,112 0.4% $ 197,499 3.9% $ 1,925,611 $ 386.67 2010 $ 52,801,163 $ 3,426,534 6.9% 3.5% $ 1,848,041 0.4% $ 211,205 3.9% $ 2,059,245 $ 412.51 2011 $ 54,790,078 $ 1,988,915 3.8% 3.5% $ 1,917,653 0.4% $ 219,160 3.9% $ 2,136,813 $ 428.05 2012* $ 54,958,678 $ 168,600 0.3% 3.5% $ 1,923,554 0.4% $ 219,835 3.9% $ 2,143,388 $ 429.36 2013* $ 57,529,582 $ 2,570,904 4.7% 3.5% $ 2,013,535 0.4% $ 230,118 3.9% $ 2,243,654 $ 449.45 (1) Total Other Funds: Open Space Fund =.1%, Downtown Public Facilities = .3%. (2) This is based on population and equals total yearly <strong>city</strong> taxes divided by estimated population (4,800 in 1990, increasing to 4980 in 2000, then 4992 in 2010) * Projected. 73 of 77
Equivalent City Tax per Person $500 $400 $300 $200 $100 $0 SALES VOLUME $32,946,044 $35,701,765 $37,811,995 $43,017,614 $43,937,028 $43,839,139 $43,122,028 $44,399,795 $47,944,943 $46,931,455 $50,198,667 $49,027,143 $49,374,629 $52,801,163 $54,790,078 $54,958,678 $57,529,582 YEAR 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012* 2013* 74 of 77
Page 1 and 2:
MANITOU SPRINGS CITY COUNCIL REGULA
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A Regular Meeting of the Manitou Sp
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NOVEMBER 20, 2012 Regular City Coun
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NOVEMBER 20, 2012 Regular City Coun
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To Manitou Springs City Council and
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Dear Ms. Kast, Please accept this e
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Manitou Springs Collaborative (MSC)
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COUNCIL BILL NO. 4812 ORDINANCE NO.
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Jack Benson, City Administrator 606
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3. A lease purchase in 2013 for 10
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i. Fire Department (Workbook Ref. #
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under GASB 54 this is a restricted
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The fund carries the following 5-ye
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forward ($519,930) and expenses are
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COUNCIL BILL NO. 5012 ORDINANCE NO.
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OTHER FUNDS EXPENDITURES: APPROPRIA
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City of Manitou Springs YEAR 2013 B
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APPROPRIATION ORDINANCE (CONTINUED)
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SUMMARY OF ALL FUNDS--REVENUES AND
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GENERAL FUND SUMMARY OF GENERAL FUN
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NOTES TO GENERAL FUND REVENUES AND
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2012 2010 2011 Original Final 2013
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i The fire protection services line
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a.City Council stipends of $125, fo
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a. Employee Salaries & Wages Staff
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2010 2011 ORIGINAL FINAL 2013 ACCOU
Page 75 and 76: FINANCE DEPARTMENT This budget acco
Page 77 and 78: COMMUNITY DEVELOPMENT DEPARTMENT Th
Page 79 and 80: POLICE DEPARTMENT This budget accou
Page 81 and 82: Gas & Oil Based on estimate of 8000
Page 83 and 84: Tab I CODE ENFORCEMENT DEPARTMENT T
Page 85 and 86: 2010 2011 ORIGINAL FINAL 2013 ACCOU
Page 91 and 92: PARKING ENFORCEMENT OPERATING DEPAR
Page 93 and 94: MISCELLANEOUS NOTES: a. The Parks &
Page 95 and 96: WATER ENTERPRISE FUND Tab 2 Summary
Page 97 and 98: 2012 2010 2011 Original Final 2013
Page 99 and 100: NOTES: a. The Water Dept. budget is
Page 101 and 102: 2012 2010 2011 Original Final 2013
Page 103 and 104: Tab 4 STORM DRAINAGE AND FLOOD MANA
Page 105 and 106: LAW ENFORCEMENT SPECIAL REVENUE FUN
Page 107 and 108: PARKS & RECREATION FUND Tab 7 This
Page 109 and 110: CAPITAL IMPROVEMENTS FUND 2010 2011
Page 111 and 112: NOTES TO CAPITAL IMPROVEMENTS FUND
Page 113 and 114: STRUCTURE STABLIZATION FUND Tab 9 I
Page 115 and 116: 2012 2010 2011 Original FINAL 2013
Page 117 and 118: OPEN SPACE FUND Tab 11 This budget
Page 119 and 120: PUBLIC WORKS FUND Tab 12 This budge
Page 121 and 122: MINERAL POOL FUND Tab 14 This fund
Page 123 and 124: Manitou Springs Park Authority Tab
Page 125: Rural Transportation Special Revenu
Page 129 and 130: $250.00 $200.00 Equivalent city tax
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