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RESOLUTION 27-02
00RESOLUTIONTOINTRODUCETHEBUDGETNO.27-02ARESOLUTIONSUMMARIZINGEXPENDITURESANDREVENUEFOREACHFUND,ANDPRESENTINGAPRELIMINARYBUDGETFORTHETOWNOFESTESPARK,COLORADO,FORTHECALENDARYEARBEGINNINGONTHEFIRSTDAYOFJANUARY,2003,ANDENDINGONTHELASTDAYOFDECEMBER,2003.WHEREAS,theBoardofTrusteesoftheTownofEstesParkhasappointedRichardD.Widmer,TownAdministrator,toprepareandsubmitaproposedbudgettotheGoverningBodyatthepropertime;andWHEREAS,upondueandpropernotice,publishedinaccordancewiththelaw,saidproposedbudgetwillbeopenforinspectionbythepublicatadesignatedplace,apublichearingwillbeheldonNovember12,2002,andinterestedtaxpayerswillgiventheopportunitytofileorregisteranycommentsontheproposedbudget;andWHEREAS,whateverincreasesmayhavebeenmadeintheexpenditures,likeincreaseswereaddedtotherevenuessothatthebudgetremainsinbalance,asrequiredbylaw.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Thattheattachedpreliminarybudget,assubmitted,andsummarizedbyfund,isherebypresentedasthebudgetoftheTownofEstesPark,Colorado,forthefiscalyearendingDecember31,2003,andthatthebudgetwhenapprovedandadoptedshallbesignedbytheMayorandTownClerkandmadeapartofthethepublicrecordsoftheTownofEstesPark.ADOPTEDthis8thdayofOctober,2002.TOWNOFESTESPARKMayorATTEST:TownClerk 00 ExpendituresGeneralFundCommunityReinvestmentFundMuseumFundConferenceCenterFundConservationTrustFundSpecialEventsFundSeniorCenterFundLañmerCountyOpenSpaceTaxFundParkEntranceEstatesSpecialImprovementDistrictParkEntranceEstatesDebtServiceFundLight&PowerFundWaterFundSelf-FundedMedicalInsuranceFundFleetMaintenanceFundFireman’sPensionFundPolicemen’sPensionFundTotals$10,731,0151,543,000214,340303,28225,000888,841210,214269,2301,00010,6179,116,7831,791,931229,055103,7852.56625,440,658ResourcesForthefiscalyearendingDecember31,2003GeneralFundfromunappropriatedsurplusesfromsourcesotherthangeneralpropertylaxfromthegeneralpropertytaxleiyCommunityReinvestmentFundMuseumFundConferenceCenterFundConservationTrustFundSpecialEventsFundSeniorCenterFundLarimerCountyOpenSpaceTaxFundParkEntranceEstatesSpecialImprovementDistrictParkEntranceEstatesDebtServiceFundLight&PowerFundowunappropriatedsurplusesfromotherrevenuesourcesWaterFundfromunappropnatedsinplusesfromotherrevenuesourcesCatastrophicLossFundSelf-FundedMedicalInsuranceFundFleetMaintenanceFundFireman’sPensionFundPolicemen’sPensionFundTotals4,295,89810,448,669254,9171,878,874217,099163,28524,500857,022171,865249,395628,3659,847,3348,130,69111,163,4572802,81242,000213,500110,19600ForthefiscalyearendingDecember31,2003420$50,880,361 00