HomeMy WebLinkAboutORDINANCE 233ORDINANCE NO.233
ANNUAL APiROPRIATION ORDINANCE FOR.THE FISCAL
YEAR 3EGINING JANUARY 1,1963 AND ENDING
DEC24BER 31,1963
Be It Ordained by The Board of Trustees of
The Town of Estes Park,Colorado
Section 1.That out of the moneys and revenues to be derived from the
collection of general taxes during the year 1963 and levied by the Board of
Trustees of the Town of Estes Park,Colorado on all taxable property within
the corporate limits of said Town for the year 1963 in the total amount of
twelve (12)mills on each dollar of assessed valuation of said property,
which collections are estimated at $54,il3.O5 and from the moneys derived
from the general and miscellaneous revenues during the year 1963,estimated
at l23,886.95 making a total estimated amount to be derived from taxes,
general and miscellaneous revenues and cash on hand,in the sum of 178,OOO.O0
there is hereby appropriated for the fiscal year beginning January 1,1963
the following amounts for the following respective purposes,to wit:
GFERAL GOVERNMENT $11,955.00
PUBLIC BUILDINGS &PARKS 28,150.00
POLICE DEPARTiENT 31,900.00
FIRE PROTECTION 2,800.00
PUBLIC HEALTH 7,740.00
STREET DEPARTNENT 144,24.2.50
STANLEY PARK 10,700.00
ADVERTISIN 9,025.00
LL’iUOR LICENSE RETURN 3,187.50
CONTINGENT FUND 5,000.00
PLANNING COZ1NISSION 100.00
INSPECTION DEPArTllNT 5,000.00
CIVILIAN DEFENSE 200.00
CLOSING SURPLUS 18,000.00
l72,O00.00
Section 2.that out of the moneys and revenues to be derived from the
operation of the Municipal Light and Power Department during the year 1963,
estimated at $332,000.00 there is hereby appropriated the foilowing
amounts for the following respective purposes,to wit:
DEBT SERVICE $31,000.00
PAYROLL 88,000.00
PURCHASED POWER 58,000.00
MATERIAL &SUPPLIES 60,000.00
RENTS TAXES &FRANCHISE 43,000.00
INSURANCE &COMPENSATION 3,000.00
OFFICE &ADMINISTRATIVE 8300.00
$291,300.00
—
Section 3.The Board of Trustees herewith finds,determines and
declares that this Ordinance is necessary for the Thunediate 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 ps sage and adoption.
Introduced,read,passed,and adopted,and ordered published this th
day of October,1962.
Clarence A.Graves,Mayor
Attest:
•......•••••••.......,.a....•..
Dale G.Hill,Town Clerk
BUDGV REVENUE -GENERAL FUND ONLY -TOWN OF ESTES PARK
ACTUAL ESTIMATE BUDGL’r
1961 1962 1963
1.Opening Surplus (Jan.1)$21,920.29 $314,il5.90 $34,644.28
2,Propertr taxes 52,222.87 51,000.00 54,113.05
3.Specific Ownership tax 4,921.23 4,500.00 4,500.00
4.Vehicle Registration Fees 1,803.00 1,800.00 1,700.00
5.Motor Fuel Tax 7,736.34 8,700.00 7,500.00
6.Occupation Tax 9,625.00 10,000.00 9,500.00
7.Licenses 1,321.00 1,591.00 1,200.00
8.Dump Permits 3,617.50 3,900.00 5,500.00
9.Building &Sign Permits 1,673.00 1,500.00 1,500.00
10.Liquor &Beer Licenses 3,600.00 3,750.00 3,750.00
11.Police Court Fines 4,023.00 2,750.00 2,500.00
12.In Lieu of Taxes 1,000.00 1,000.00 1,000.00
13.Rents -L &P Dept.15,000.00 15,000.00 15,000.00
14.Rents —Water Dept.3,600.00 3,60000 3,600.00
15.Liquor Occupation Tax 3,200.00 3,900.00 3,900.00
16.In lieu of franchise 27,000.00 27,000,00 27,000,00
17.Miscellaneous 1,645.05 1,000.00 1,092.67
$164,568.28 $175,106,90 $172,000.00
Assessed Valuation 34,6O1,450.00
Mill Levy Twelve Mile
BUDGET GENERAL FUND ONLY DISBtfflS13
ACTUAL ESTIMkTED BUDGET
1961 1962 1963
1,General Government:
Clerical $2,640.00 $5,225.00 $5,820.00
Liability Insurance 7il.87 976.14 1,000.00
Trustees Salaries 960.00 960.00 960.00
State Compensation Ins.1494.00 516.00 550.00
Legal 2,835.45 1,500.00 2,000.00
Auditing 225.00 225.00 225.00
Printing 958.08 800.00 1,000.00
Office 279.36 400.00 400.00
Election
___________
359,83
____________
$9,103.76 $10,961.97 11,955.00
2.Public Buildings &Parks:
Capital Inprovements $955.86 S 691.95 5 15,000.00
Wages 6,02.%7 5,500.00 6,000.00
Lighting 711.00 730.00 750.00
Supplies &Maintenances 2,149.76 2,000.00 2,200.00
Fuel 2,546.43 2,750.00 2,800.00
Insurance 382.41 400.00 400,00
Library 1,000.00 1,000.00 1,000.00
$13,827.93 5 13,071.95 5 28,150.00
3.Police Department:
Wages $21,425.22 $23,500.00 5 25,000.00
Expenses 3,799.81 4,200.00 5,000.00
Equient 200.00
Vehicle 1,697.00
___________
1,700.00
5 26,922.03 $27,700.00 5 31,900.00
4.Fire Prevention:
Expenses 5 275.37 $350.00 $500.00
firemen’s Pension Fund
___________
841.%2,300.00
$275.37 $1,191.36 $2,800.00
BUDGET GENERAL FUND ONLY DISBuRSEMENTS (coNTINuED)
5,Public Health:
ACTUAL
1961
ESTIMATED
1962
Inspection
Street Cleaning
Dump Maintenance
Dump Improvements
*240.00
1,114.30
4,369.1+0
1,500.00
$7,223.70
$240.00
1,000.00
4,500.00
2,900.00
$2,640.00
$240.00
l,500.Oo
5,000.00
1,000.00
$7,740.00
6.Street Department
2.
9.
10.
11.
12.
13.
14.
Maintenance
Capital Improvements
Advertising
Liquor License Return
Contingency
Planning Commission
Inspection Department
Civilian Defense
Closing Surplus (12—31—
$10,705.43
1,406 •11
10,798.82
4,672.70
4.00.00
4,817.23
3,000.00
254,05
1,549.64
3,000.00
$41,203.98
$5,350.00
3,890.40
4,208.87
*13,449.27
•9,293.75
$3,060.00
$2,303.77
$
$3,771,16
$
)$34,115.90
*164,550.62
$11,000.00
1,500,00
8,500,00
3,620.00
250.00
4,227.62
3,413.00
3,500.00
6,663.29
3,000.00
45,673.91$
$5,300.00
4,200.00
4,953.23
14,4.53.23
9,650.00
3,187.50
2,500.00
32.70
3,400.00
$
$
$
*
*34,644.28
$175,106.90
$12,000.00
1,500.00
11,000,00
4,000.00
100.00
5,000.00
2,000.00
1,500.00
4,142.50
3,000.00
44,242.50S
5 5,200.00
4,500.00
1,000.00
$10,700.00
5 9,025.00
*3,187.50
,5,000.00
5 100.00
$5,000.00
$200.00
5 18,000.00
$172,000.00
BUDGET
1963
Wages
Garage
Supplies &Maintenance
Street Lihts
mt.on property purchase
New uipnent
Parking Lot —Purchase
Parking Lot —Improvements
Street Improvements
A/P Light &Power Dept.
7.Stanley Parks:
Bonds &Interest
GENERAL FUND
DETAIL 0?STRFE’T DFPARTMENT BUDGET 1963
Wages t 12,000.00
Garage 1,500.00
Supplies &Maintenance 11,000.00
Street Lights 4,000.00
mt.on property purchase 100.00
New equipment (grader)5,000.00
Parking lot purchase 2,000.00
Parking lot improvements 1,500.00
A/P Light &Power Department 3,000.00
Street Improvements:
Drain at Dittr’ers $200.00
Bridge behind Harts 1,500.00
Golf Course Road 350.00
Ernie 010e11 corner 300.00
El Rancho Drain 900.00
Misc.892.50 4,142.50
$44,242.50
TOWNOFESTESPARKA.INCOME:SaleofElectricEnergyConstructionCosts,AdvancedLIG1rrANDPJERDEPAITMENT,ONLYACTUAL1961$301,959.239,776•73$3U,T35.96ESTIMATED1962$310,000.0010,000.00$320,000.00CASHOPERATINGBUDGETBUDGET1963$322,000.0010,000.00$332,000.00B.EXPEN5EBonds&InterestPayrollPurchasedPower?ateria1&Suppli.eRent,Franchise&TaxesInsurance&CompensationOfficeandAdministrationOperating)urp1usF$24,575.0083,060.9352,870.6949,000.0043,000.002,915.248,026,53)263,2448.39$48,287.57$31,700.0086,000.0055,000.0055,000.0043,000.002,900.008,100.00$281,700.0038,300.00$31,000.008,OOO.OO52,000•0060,000.0043,000.003,000.008,300.00$291,300.00*40,700.00