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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..