HomeMy WebLinkAboutORDINANCE 132-51ORDINANCE NUM3ER 132 -
ANNUAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR
BEGINNING JANUARY 1,1952 AND ENDING DECEMBER31,1952
Be it Ordained By The Board of Trustees
Of The Town of Estee Park,Colorado;
Section 1.That out of the moneys and revenues to be derived from
the collection of general taxes during the year 1952 and levied by the
Board of Trustees of The Town of Etes Park,Colorado,on all taxable
property within the corporate limits of said.Town for the year 1952 in
the total amount of twenty—one (21)mills on each dollar of assessed al—
uation of said property,which collections are estimated at 26,898.47
and from the moneys derived from the general and miscellaneous revenues
during the year 1952,estimated at $24,035.00 making a total estimated
amount to be derived from taxes,general and miscellaneous revenues and.
cash on hand in the sum of 50,933.47,there is hereby appropriated
for the fiscal year beginning January 1,1952 and ending December 31,
1952,the following amounts for the following respective purposes,to—wit:
General Government *4,050.00
Public Buildings &Parks ?,9?2.?5
Police &Fire Depte.10,925.00
Public Health 1,890.00
Highways 15,900.00
Stanley Park 300.00
Advertising 460.00
Liquor Licneee Return 1,700.00
Country Club 6,000.00
Miscellaneous 735.72
Water Dept.1,000,00
50,933.47
Section 2.That out of the moneys and revenues to be derived from
the operation of the Town of Estee Park Municipal Water System during the
year 1952,estimated at 38,500.00,there Ia hereby appropriated the
following amounts for the following respective purposes,to—wit:
Salaries 7,000.00
Maintenance 10,00000
Office 350.00
Rent 1,800.00
Vehicle expense 1,200.00
Bonds Redeemed 5,000.00
Bond Interest 2,275.00
Miscellaneous 600.00
New Construction 10,275.00
38,500.00
SerJ0r 3 That out of the moneys and revenues to be derived
fr’the operation of the Town of Estee Park Municipal Light Sc Power
Department during the year 1952,estimated at 165,000.00,there Is
hereby appropriated the following amounts for the following respective
purposes,to—wit:
Bonds and Interest $30,762.26
Payroll 50,500.00
Power,Purchased 20,500.00
Materials Sc Supplies 2?,000.00
Office 2,500.00
Rent 6,i6o.oo
Insurance 4,000.00
Administration 4,800.00
Reserve 18,777.74
165,000.00
Section 4.The Board of Trustees herewith finds,.etermines and
declares that this Ordinance Is necessary for the immediate preservation
of the public peace,health,and safety,and whereas In the opinion
of the Board of Trustees an emergency exists,and that this Ordinance
shall take effect and be in force after its final passage and adoption.
Introduced,read,passed adopted,and ordered published this
10th day of December,1951.
Ronald C.Brodie,Mayor
Attest:
Verne H.Fan ,own Clerk
TOWNOFESTESPARKGENERALBUDGETSUMMARYFISCALYEARBEGINNINGJANUARY1,1952(1950&1951Comparison)GENERALPROPERTYTAXSPECIFICOWNERSHIPTAXMOTORFUELTAXOCCUPATIONLICENSELicenses&PermitsLIQUORLICENSESPOLICECOURTFINESCOUNTRYCLUBINLIEUOFTAXESDEPARTMENTS,RENTPROPERTY,RENTMISCELLANEOUS24,057.193,434.731,903.454,6?.5.oo1,263.60GENERALFUNDONLY19511951BudgetReceipts25,181.4925,851.003,000.004,030.08REVENUE1950Receipts1950BudgetS23,804.941,600•001,900.004,5oo.oo1,000.002,000.00800.00750.001,000.0063360.001,700•00200•002,325.00932.50150.001,000.006,590.001,700.00233.381,900.004,Coo.oo1,300.002,000.00800•001,000.006,360.00600.0046,741.491952Budget26,898.474,ooo.oo2,400.004,500.oo875.002,000.00900.001,000.008,160.00200.0050,933.472,455.254,5?S.oo86?.0O2,000.00925.001,000.006,360.601,?62.0849,825.4145,614.9448,264.85.SSE3SEDVALUATION51,307,020.001•MILLLEVt21Mills
1950Budget3,400.0010,?00,009,000.001,300.0013,000.00314a944,ooo.oo1,700.001,200.001950Disbursements3,554.27?,?15.9010,937.28984.9316,988.55562.76200.001,9?6.254,240.99152.691,000.0048,313.62FI3CALYEARGENERALFUNDONLY1951Budget3,885.258,989.5412,250.00995.0011,625.00500.00300.001,700.005,000.00496.701,000.0046,741,491951Disbursements3,600,0010,000.0011,500.00i,650.oo11,100.00179.05300.001,700•0011,024.5545o.oo1952Budget4,o5o.oo7,972.7510,925.001,890.0015,900,00300.0046o.oo1,700.006,000.00735.?21,000.0050,933.47GENERALFUNDBUDGETSUMMARYDISBURSEMENTSBEGINNINGJANUARY1,1952TOWNOFESTESPARKAGeneralGovernmentPublicBuildings&ParksC.Police&FireDepte..PublicHealthE.HighwaysF.StanleyParkG.AdvertisingH.LiquorLicenseReturnI.CountryClubJ.MiscellaneousK.WaterDept.1,000,0045,614.9451,503.60
GENERAL FUND BUDGET 1952 DISBURSEMENTS -DETAIL
A.GENERAL GOVERNMENT
Clerical $2,000.00
Liability Insurance 450.00
Compensation Insurance 250,00
Legal 400.00
Auditing 200.00
Printing &Publishing 400.00
Office 250.00
Election 100 00
4,0 50
B.PUBLIC BLOGS.&PARKS
Wages 400.00
Lights 1,000.00
Supplies 2,500.00
Fuel 1,500.00
Property Purchase 2,040.00
Insurance 432,75
Library 100.00
7,972.75
C •POLICE &FIRE DEPTS.
Wages,Police 9,800,00
Expenses,Police 1,000.00
Fire Department 12.00
10,925.00
D,PUBLIC HEALTH
Street Cleaning 900.00
City Dump 750.00
Inspections 240.00
1,890.00
E.HIGHWAYS
Wages 6,000.00
Garage 600.00
Supplies 7,300.00
Street Lights 2,OOQ.Q
15,900.00
F.STANLEY PARK 300.00
G.ADVERTISING 460.00
H.LIQUOR LICENSE RETURN 1,700.00
I.CUUNTRY CLUB 6,000.00
J.MISCELLANEOUS 735.72
K.WATER DEPT.1,000.00
5O,9331a7
iiB.DI33URSE4FNTS:1.3e)aries2•Maintenance3.Officel4Rent5.AutoExpense6.BondsRedeemed7.BondInterest8.Miscellaneous9.NeuConstructionVOTAL$6,ooo.oo7,000.00200.001,200.001,500.005,000.002,637.50562.505,000.0029,100.007,000.00?,000.00250.001,200.00800.005,000.002,456.25493.?55,000.0029,200.006,929.246,250.00350.001,200.001,100.005,000.002,1i6.254oo.oo600.0024,285.491952Budget7,000.0010,000.00350.001,800.001,200.005,000.002,275.00600.0010,‘?S.flO38,500.00TOWNOV32’PARKGENERALTTi)GETi9ARXA.REVENUEWaterrents!Misc.oFI%CAL(1AR:3IINGJANUARY1,1952JATERFUNDONLY19501950195119511952BudgetReceiptsBudgetReceiptsBudget$26,600.0027,610.6427,600.0037,155.4937,000.002,500.001551.5Oi6oo.oo1,801.001,500.009,100.00.9162.1429,200.0i38,956.4938,500.0o1950195019511951BudgetDisbursementsBudgetUiburemen6,715.9?6,527.98315.221,000.00349.775,000.002,637.50?6.8022,623.24
TOWNOFESTESPARK,COLORADOLIGHT&POWERDEPARTMENTBUDGETSUMMARYCALANDERYEAR1952A.INCOME:SaleofElectricEnergy,165,000.00B.DISBURSEMENTS:BondsandInterest30,762,26Payroll50,500.00Power,Purchased20,500.00Materials&Supplies27,000.00Office2,500.00Rent6,160.00Insuranoe4,00o.OoAdministration4,800.00146,222.26Surplus18,777.74k7-_fIV..