manitou springs city council regular meeting agenda city council

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CITY OF MANITOU SPRINGS FY2013 & AMENDED 2012 BUDGET
City of Manitou Springs YEAR 2013 BUDGETS--BY FUND Section Page ORDINANCES / ALL FUNDS SUMMARIES 1 GENERAL FUND 3 A General Fund Revenues 12 B Legislative Department 16 C Judicial Department 18 D Executive Department 20 E Finance Department 23 F Community Development 25 G Police Department 27 H Communications Department 30 I Code Enforcement 31 J Fire Department 32 K Public Services 34 L Aquatics Department 36 M Library 38 N Parking Enforcement 39 O Miscellaneous Expenditures 40 P General Fund Restricted Revenues&Uses 42 2 WATER ENTERPRISE FUND 43 3 SEWER ENTERPRISE FUND 48 4 STORM DRAINAGE MANAGEMENT FUND 51 5 LAW ENFORCEMENT SPECIAL REVENUE FUND 53 6 CONSERVATION TRUST FUND 54 7 PARKS AND RECREATION FUND 55 Closed out to General Fund in 2011 8 CAPITAL IMPROVEMENTS FUND 56 9 STRUCTURE STABILIZATION FUND 61 Closed out to Capital Improvement Fund in 2011 10 DOWNTOWN PUBLIC FACILITIES FUND 62 11 OPEN SPACE FUND 65 12 PUBLIC WORKS FUND 67 13 RURAL TRANSPORTATION PUBLIC 68 FACILITIES FUND 14 MINERAL POOL DEVELOPMENT FUND 69 CLOSED OUT TO WATER FUND IN 2011 15 EL PASO BLVD/BECKERS LANE PARK FUND 70 16 MANITOU SPRINGS PARK AUTHORITY 71 17 TABOR RESERVE CONTRIBUTION CALCULATION, 72 DEBT SERVICE AND TAX SCHEDULES
Page 1 and 2:
MANITOU SPRINGS CITY COUNCIL REGULA
Page 25 and 26: A Regular Meeting of the Manitou Sp
Page 27 and 28: NOVEMBER 20, 2012 Regular City Coun
Page 29 and 30: NOVEMBER 20, 2012 Regular City Coun
Page 31 and 32: To Manitou Springs City Council and
Page 33 and 34: Dear Ms. Kast, Please accept this e
Page 35 and 36: Manitou Springs Collaborative (MSC)
Page 37 and 38: COUNCIL BILL NO. 4812 ORDINANCE NO.
Page 39 and 40: Jack Benson, City Administrator 606
Page 41 and 42: 3. A lease purchase in 2013 for 10
Page 43 and 44: i. Fire Department (Workbook Ref. #
Page 45 and 46: under GASB 54 this is a restricted
Page 47 and 48: The fund carries the following 5-ye
Page 49 and 50: forward ($519,930) and expenses are
Page 51 and 52: COUNCIL BILL NO. 5012 ORDINANCE NO.
Page 53: OTHER FUNDS EXPENDITURES: APPROPRIA
Page 57 and 58: APPROPRIATION ORDINANCE (CONTINUED)
Page 59 and 60: SUMMARY OF ALL FUNDS--REVENUES AND
Page 61 and 62: GENERAL FUND SUMMARY OF GENERAL FUN
Page 63 and 64: NOTES TO GENERAL FUND REVENUES AND
Page 65 and 66: 2012 2010 2011 Original Final 2013
Page 67 and 68: i The fire protection services line
Page 69 and 70: a.City Council stipends of $125, fo
Page 71 and 72: a. Employee Salaries & Wages Staff
Page 73 and 74: 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 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 99 and 100: NOTES: a. The Water Dept. budget is
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 and 126:
Rural Transportation Special Revenu
Page 127 and 128:
Equivalent City Tax per Person $500
Page 129 and 130:
$250.00 $200.00 Equivalent city tax
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manitou springs city council regular meeting agenda city council

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