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Home My WebLink AboutRESOLUTION 24-05CRESOLUTIONTOADOPTBUDGETNO.24-050ARESOLUTIONSUMMARIZINGEXPENDITURESANDREVENUEFOREACHFUND,ANDADOPTINGABUDGETFORTHETOWNOFESTESPARK,COLORADOFORTHEBUDGETYEARBEGINNINGONTHEFIRSTDAYOFJANUARY,2006,ANDTHELASTDAYOFDECEMBER,2006.WHEREAS,theBoardofTrusteesoftheTownofEstesParkhasappointedRandyRepola,TownAdministrator,toprepareandsubmitaproposedbudgettotheGoverningBodyatthepropertime;andENDINGONWHEREAS,upondueandpropernotice,publishedinaccordancewiththelaw,saidproposedbudgetwasopenforinspectionbythepublicatadesignatedplace,apublichearingwasheldonNovember22,2005,andinterestedtaxpayersweregiventheopportunitytofileorregisteranyobjectionstotheproposedbudget;andWHEREAS,whateverincreasesmayhavebeenmadeintheexpenditures,likeincreaseswereaddedtotherevenuessothatthebudgetremainsinbalance,asrequiredbylaw.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO,THAT:Thattheattachedbudget,assubmitted,andsummarizedbyfund,isherebyapprovedandadoptedasthebudgetoftheTownofEstesPark,Colorado,forthefiscalyearendingDecember31,2006,andshallbesignedbytheMayorandTownClerkandmadeapartofthepublicrecordsoftheTownofEstesPark.ADOPTEDthis22dayofNovember,2005TOWNOFESTESPARKTown443’Ii,,;;cucft’acMATTEST: CurrentOperatingExpenseCapitalOutlayTransfersOutTotalNETCurrentOperatingExpenseCapitalOutlayTruasfersOutDebtServiceTotalNETFund#RESOURCESUnappropriatedSurplusesRevenuesourcesTransfersInPropertyTaxes(notmdabove)TotalEXPENDOTURESCurrentOperatingExpenseCapitalOutlayTransfersOutTotalHuilthngAuthority419MedicalCatastrophictnstsnnce605606$0$0SO58,222,12552,279,190SO$363,310000683,235330,50000000939,13397,30909.25892,930305,300303,57600$0$9,258$92,930510,149,79353,010,57550$363,310$188355.12050$2,126,72551,733.51252.133,068$319429FriendsofInformationVehicleStanleyFleetSystemsReplacementFirePensionPolicePensionHallTransportation612625635709710716999$213,881SO$5t3,968$1,024,307$9,7895324,tSO$0285,220319,40032,00413t,2712255,200000249,509000125,0000000000499,101319,400795,491l,t55,578i0,0t4429,380125,000$306,039$294,228SO$88,060$2,565$25,000$125,00000000002,600000000$303,6395294,22150588,060$2,565$25,0005125,000$190,352$25,179$795,488Si,06’,5l8$7,3395104.380$000FUThDLISTINGFORSUMMARIZINGREVENUESANDEXPENDITURESFOREACHFUNDFOR2006LaflmcrCountyCommunityConservationOpenGeneralReinvestmentMuseumTrustSeniorSpaceFunds101204207211217220RESOURCESUnappropriatedSurpluses$4,190,530$315,180$52,337$52,453$19,900$436,526Revenuesources8,882,421191,00048,38726,90038,430231,859TransfersIn967,7331,350,000231,0240141,0820PropertyTaxes(notmdabove)263,3560_____________0_____________0_____________0_____________0Total14,304,0301,856,180331,75879,353199,412668,395EXPENDITURESConvention&VisitorsBureau542,224630,9t81,800,00002,473,1426,751,358279,884323,8460181,89202,365,678591,825t,100,000010,0000225,00023,3893,123,12602.200000011466,3091,379,884325,04510,000181,892225,0002,389,067$2,837,731$475,296$5,722$69,353$17,5205443,395$84,075ParkEntranceParkEntranceEstatesSpecialAssessmentDistrict-Const.Fund#RESOURCESEstatesSpeciaiAssessmentDistrict-Debe303414Light&Power502Watcr503EXPENDITURESUnappropriatedSurpluses$8,867$6,344SO$2,137,650$2,020,698$2,101,703$305,370Revenuesourecs168,03492,93010,138,8682,734,38931,365377,069Transfenln0000000PropertyTaxes(notmdabove)000000Total1,88314,37892,93012,276,5184,755,0872,133,068682,439NET