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Home My WebLink AboutRESOLUTION 15-0300RESOLUTIONTOADOPTBUDGETNO.15-03ARESOLUTIONSUMMARIZINGEXPENDITURESANDREVENUEFOREACHFUND,ANDADOPTINGABUDGETFORTHETOWNOFESTESPARK,COLORADO,FORTHECALENDARYEARBEGINNINGONTHEFIRSTDAYOFJANUARY,2004,ANDENDINGONTHELASTDAYOFDECEMBER,2004.WHEREAS,theBoardofTrusteesoftheTownofEstesParkhasappointedRichardD.Widmer,TownAdministrator,toprepareandsubmitaproposedbudgettotheGoverningBodyatthepropertime;andWHEREAS,upondueandpropernotice,publishedinaccordancewiththelaw,saidproposedbudgetwasopenforinspectionbythepublicatadesignatedplace,apublichearingwasheldonNovember11,2003,andinterestedtaxpayersweregiventheopportunitytofileorregisteranyobjectionstotheproposedbudget;andWHEREAS,whateverincreasesmayhavebeenmadeintheexpenditures,likeincreaseswereaddedtotherevenuessothatthebudgetremainsinbalance,asrequiredbylaw.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Thattheattachedbudget,assubmitted,andsummarizedbyfund,isherebyapprovedandadoptedasthebudgetoftheTownofEstesPark,Colorado,forthefiscalyearendingDecember31,2004,isherebyapprovedandadoptedandshallbesignedbytheMayorandTownClerkandmadeapartofthepublicrecordsoftheTownofEstesPark.ADOPTEDthis11thdayofNovember2003.TOWNOFESTESPARKZLL&MayorATTEST:TownClerk o0 C0Section1:Theexpendituresforeachfundareasfollows:2004GeneralFundS9,555,090CommunityReinvestmentFund2,444,484MuseumFund251,647ConferenceCenterFund113,271ConservationTrustFund30,000SpecialEventsFund840,531SeniorCenterFund156,240LarimerCountyOpenSpaceFund147,500ParkEntranceEstatesSpecialAssessmentDistrictConstruction1,000ParkEntranceEstatesDebtServiceFund9,800BuildingAuthority93,575Light&PowerFund9,818,037WaterFund3,324,596MedicalInsuranceFund302,800FleetMaintenanceFund267,976FirePensionFund96,171PolicePensionFund2,565FriendsofStanleyHallFund401.000Total$27,856,283Section2:Thattheestimatedresourcesforeachfundareasfollows:2004GeneralFundfl-amunappropriatedsuipluses$5,174,293fromrevenuesourcesotherthangeneralpropertytar9,432,590fromthegenera!propertytar248,238CommunityReinvestmentFundfromunappropriatedsurpluses1.564,478fromrevenuesourcesandtransfersin1,656,498MuseumFundfromunappropriatedstirphises6,425fromrevenuesoza-c-esandtramfersin252,623ConferenceCenterFundfromunappropriatedsiapluses8,120fromrevenuesourcesandtransfersin113,104ConservationTrustFundfromunappropriatedsLopluses20,180from;-ei’enuesourcesandtransfersin26,385SpecialEventsFundfromunappropriatedsmpluses7,530fl-on?revenuesourcesandtransfersin833,314SeniorCenterFundfl-on;unappropriatedsurpluses50,118fromrevenuesourcesandtransfersin142,730LarimerCountyOpenSpceFundfromunappropriatedsmpluses43,107fromrevenuesourcesandtransfersin200,368 00 00ParkEntranceEstatesSpecialAssessmentDistrictConstructionfromunappropriatedsup/uses1,791fromrevenuesourcesandtransfersin—ParkEntranceEstatesDebtServiceFundfromunappropriatedsup/uses2,001fromrevenuesourcesandtransfersin8,128BuildingAuthorityfromunappropriatedsup/uses-fromrevenuesourcesandtransfersin93,575Light&PowerFundfivnzunappropriatedstapluses1,714,973fromrevenue.courcesandtransfersin9,260,784WaterFundfromunappropriatedslap/uses1,905,079fiornrevenuesourcesandtransfersin2,647,842MedicalInsuranceFundfromunappropriatedsuipluses74,563Iron,revenuesourcesandtransfersin365.921FleetMaintenanceFundfromunappropriatedstup/uses109.419revenuesourcesandtransfersin285,679FirePensionFundfromunappropriatedstap/uses961,619fromrevenuesourcesandtransfèiwin123,207PolicePensionFundfromunappropriatedstop/uses14.127frontrevenuesourcesandtransfersin572FriendsofStanleyHallFundfromunappropriatedstop/uses397,657fromrevenuesourcesandtranster.cin5.410‘totalS37,752.448 00