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Home My WebLink AboutRESOLUTION 22-0800RESOLUTIONTOADOPTBUDGETNO.22-08ARESOLUTIONSUMMARIZINGEXPENDITURESANDREVENUEFOREACHFUND,ANDADOPTINGABUDGETFORTHETOWNOFESTESPARK,COLORADOFORTHEBUDGETYEARBEGINNINGONTHEFIRSTDAYOFJANUARY,2009,ANDENDINGONTHELASTDAYOFDECEMBER,2009.WHEREAS,theBoardofTrusteesoftheTownofEstesParkhasappointedJacquieHalburnt,TownAdministrator,toprepareandsubmitaproposedbudgettotheGoverningBodyatthepropertime;andWHEREAS,upondueandpropernotice,publishedinaccordancewiththelaw,saidproposedbudgetwasopenforinspectionbythepublicatadesignatedplace,apublichearingwasheldonNovember11,2008,andinterestedtaxpayersweregiventheopportunitytofileorregisteranyobjectionstotheproposedbudget;andWHEREAS,whateverincreasesmayhavebeenmadeintheexpenditures,likeincreaseswereaddedtotherevenuessothatthebudgetremainsinbalance,asrequiredbylaw.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO,THAT:Thattheattachedbudget,assubmitted,andsummarizedbyfund,isherebyapprovedandadoptedasthebudgetoftheTownofEstesPark,Colorado,forthefiscalyearendingDecember31,2009,andshallbesignedbytheMayorandTownClerkandmadeapartofthepublicrecordsoftheTownofEstesPark.ADOPTEDthis25thdayofNovember,2008.C,.1,).—,MayorywnClerk EXPENDITURESCunmilOperatingExpenseCapitalOutlayTransfersOutDebiServiceTolalRemainingSurplusRESOURCESUnappropriatedSurplusesFundRevenuesourcesTransfersInPropertyTaxes(nolndabove)TotalEXPENDITURESCugenlOperatingExpenseCapilalOutlayTransfersOutDebtScniceTotalRemainingStuplusRESOURCESUnappropriatedSurpluses7.707,2670331,32442.000212,15332.371533,100019.60043.5000179,0003,405,7530000000000011.636,1210350.92485,500212,153211,371$3,440,16552,920,83752.196$55,375$552$310258Convention&VisitorsFireBuildingLight&BureauServicesAuthorityPowerWaterCalasimphie222229419502503605$83,807$132,839$055,268.237$2,848,766$2,401,4251.082,160187.50092,830I1,880,0263.506,48136,0001,870,000435,00000000000002,952,160622,50092,84011,880,0263,506,48136,0003,007,443632.81950$9,933,36752.771695505,00070,00002.242500910.7340000982,161110.0991.000,0000092.840746.008513.63803,011443712.819592,830$13,904,036$1,306,16751.000.000523,524$42,520$05323322752.049.08051.437.42500FUNDLISTINGFORSUMMARIZINGREVENUESANDEXPENDITURESFOREACHFUNDFOR2009CommunityConservationOpenGeneralReinvestmentMuseumTrotsSeniorSpaceFund4101203207211217220RESOURCESUnappropriatedSurpluses53,990,26651393,831$46,332$106,575$7,181$280,629Revenuesources9,694,76027.00061,83831,30049,720241,000TransfersIn1,092,2601,500,000244,9500155,8040PropertyTaxes(notmelabove)309.000000TotalRevenues11,096,0201,527.000306.78831,300205,524241,000MedicalInformationVehicleInsuranceFleetSystemsReplacementFirePensionPolicePensionTheaterFond#606612625635709710716RevenuesourcesTransfersInPropertyTaxes(notnetabove)TotalEXPENDITURESCurrentOperatingExpenseCapitalOutlayTransfersOutDebtServiceTotal5400,889$274,482$77,205$1,562,073$1,138,253$1,0045333,33213,660273.800458,669564,880154,6051,6679,0000000000.2IS.IS.S..113,660273,800458,669564.880154.6051,6679.000599,915$285,337$342,33750$127,940$2,565049,00056,500391,00000000000000000000$99.9155334.337$398,837$391000SI27.94052,565521.000$314,6345213.945537.03751.735,953$1,164,9185)06S422.332RemainingSurplus