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Home My WebLink AboutRESOLUTION 15-070CRESOLUTIONTOADOPTBUDGETNO.15-07ARESOLUTIONSUMMARIZINGEXPENDITURESANDREVENUEFOREACHFUND,ANDADOPTINGABUDGETFORTHETOWNOFESTESPARK,COLORADOFORTHEBUDGETYEARBEGINNINGONTHEFIRSTDAYOFJANUARY,2008,ANDENDINGONTHELASTDAYOFDECEMBER,2008.WHEREAS,theBoardofTrusteesoftheTownofEstesParkhasappointedRandyRepola,TownAdministrator,toprepareandsubmitaproposedbudgettotheGoverningBodyatthepropertime;andWHEREAS,upondueandpropernotice,publishedinaccordancewiththelaw,saidproposedbudgetwasopenforinspectionbythepublicatadesignatedplace,apublichearingwasheldonNovember27,2007,andinterestedtaxpayersweregiventheopportunitytofileorregisteranyobjectionstotheproposedbudget;andWHEREAS,whateverincreasesmayhavebeenmadeintheexpenditures,likeincreaseswereaddedtotherevenuessothatthebudgetremainsinbalance,asrequiredbylaw.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO,THAT:Thattheattachedbudget,assubmitted,andsummarizedbyfund,isherebyapprovedandadoptedasthebudgetoftheTownofEstesPark,Colorado,forthefiscalyearendingDecember31,2008,andshallbesignedbytheMayorandTownClerkandmadeapartofthepublicrecordsoftheTownofEstesPark.ADOPTEDthis27”dayofNovember,2007.A‘Td3,nClerkTOWNOFESTESPARK 000 RESOURCESUnappropriatedSurplusesRevenuesourtesTransfersInPropertyTaxes(notneTabove)TotalEXPENDITURESCurrentOperatingExpenseCapitalOutlayTransfersOutDebtServiceTotalNETRESOURCESUnappropriatedSurplusesRevenuesourcesTransfersInIkopenyTaxes(notmelabove)TotatEXPENDITURESCurrentOperatingExpenseCapitalOutlayTransfersOutDebtServiceTotalNETFundRESOURCESUnappropriatedSurplusesRevenuesourcesTransfersInPropertyTaxes(notmdabove)TotalEXPENDtU’RESCurrentOperatingExpenseCapitalOutlayTransfersOutDebtServiceTotalLarimerCotmtyOpen00FUNDLISTINGFORSUMMARIZINGREVENUESANDEXPENDITURESFOREACHFUNDFOR2008CommunityConservationGeneralReinvestmentFund#10120453,18216510,8634331,007,611289.44415,343,653Museum207$61,91836,925240,8490339,692$1,044,4583,900,000650,00005,594,458Trust211$99,68035,00000134,680Senior217$8,49140,690119,5690198,750Sjce220£305,629259,00000564,629Fund7,965,318367,125293,9840198,4460736,0004,250,00014,00032,0820350,0003,165,418000000330.000000011,866,7364,947,825307,91432,082198,446350,00053,476.9175647.333$31,7785102668$304$214,629Convenlion&VisitorsBuildingLight&MedicalBureauAuthorityPowerWaterCatastrophictnsurar.ce222419502503605606560,971$0$9,396,719$2,793,830$2,308,9835357,908844,11993,46018,359,2218,328,23085,000430,1008,875,000000000000002,780,09093,36020,755,940tt,t22.0602,386,983788,0082,741,475$0$9,485,978$3,003,961505422.4885,00006,562,0004,977,5770000908,39099,22100093,460760.000559,293002,746,475$93,460517,716,368$8,640,052$0$422,481$33,615$0$3,039,572$2,482,008$2,386,983$365,527InformationVehiclefleetSystemsReplacementFirePensionPolicePensionTheater6126256157097107165286,796$68,90751,180,418$1,195,843$5,4925128,513278,000386,145573,631228,90030015,000000000000000563,796455,0521,753,0598,423.7335,792443,514$268,0065391.267505113.63052,565$21,00000208,500000000000000000$268,006$391,2675208,500$884,630$2,565$21,000$296,790563.785$1,545,559$1,310,103$3,227$422,514NET