HomeMy WebLinkAboutRESOLUTION 16-0300RESOLUTIONTOAPPROPRIATESUMSOFMONEYNO.16-03ARESOLUTIONAPPROPRIATINGSUMSOFMONEYTOTHEVARIOUSFUNDSANDSPENDINGAGENCIESINTHEAMOUNTSANDFORTHEPURPOSESASSETFORTHBELOWFORTHETOWNOFESTESPARK,COLORADOFORTHEBUDGETYEARBEGINNINGONTHEFIRSTDAYOFJANUARY,2004,ANDENDINGONTHELASTDAYOFDECEMBER,2004.WHEREAS,theBoardofTrusteesoftheTownofEstesParkhasadoptedtheannualbudgetinaccordancewiththeLocalGovernmentBudgetLawonNovember11,2003;andWHEREAS,theBoardofTrusteeshasmadeprovisionthereinforrevenuesinanamountequaltoorgreaterthanthetotalproposedexpendituresassetforthinsaidbudget;andWHEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesprovidedinthebudgettoandforthepurposesdescribedbelow,soasnottoimpairtheoperationsoftheTown.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Thatthefollowingattachedsumsareherebyappropriatedfromtherevenueofeachfund,toeachfund,forthepurposesstated.ADOPTEDthis11thdayofNovember2003.TOWNOFESTESPARKaaLMayorAHEST:1ELTownClerk
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CCGeneralFund2004CurrentOperatingExpenseS9,257,798CapitalOutlay297.292Total$9.555.090CommunityReinvestmentFundCurrentOperatingExpense$531,484CapitalOutlay1,913,000Total$2,444,484MuseumFundCurrentOperatingExpense$231.027CapitalOutlay20,620TotalS251.647ConrerenceCenterFundCurrentOperatingExpenseS113,271CapitalOutlay-‘fnj$113,271ConservationTrustFundCurrentOperatingExpenseS-CapitalOutlay30,000Total$30,000SpecialEventsFund__
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__CurrentOperatingExpenseS840,531Ca
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_12thS840.531SeniorCenterFundCurrentOperatingExpenseS142.740CapitalOutlay13.500TotalS156,240LarimerConntyOpenSpaceFundCurrentOperatingExpense$-CapitalOutlay147,500Total$147,500ParkEntranceEstatesSpecialAssessmentDistrictConstructionCurrentOperatingExpenseS1,000CapitalOutlay-TotalS1,000ParkEntranceEstatesDebtServiceFund_
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__CurrentOperatingExpense59,800Cap
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_TotalS9,800
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00BuildingAuthority___
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___CurrentOperatingExpense$93,575Cap
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__Total$93,575Light&PowerFund_____
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_CurrentOperatingExpense$9,102,920CapitalOutlay715,117Total$9,818,037WaterFundCurrentOperatingExpenseS2,199,546CapitalOutlay1,125,050S3,324,596MedicalInsuranceFundCurrentOperatingExpenseS302,800Ca
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___$302,800FleetMaintenanceFundCurrentOperatingExpense$261,976CapitalOutlay6,000TotalS267,976FirePensionFund_______
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__CurrentOperatingExpenseS96,171Capi
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___TotalS96,171PolicePensionFund___
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__CurrentOperatingExpense$2,565Capi
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___Total$2,565FriendsofStanleyHallFund_______
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__CurrentOperatingExpense5401,000Cap
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___Total$401,000
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