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Home My WebLink AboutRESOLUTION 41-01C0RESOLUTIONTOINTRODUCEBUDGET-NO.41-01ARESOLUTIONSUMMARIZINGEXPENDITURESANDREVENUEFOREACHFUND,ANDPRESENTINGAPRELIMINARYBUDGETFORTHETOWNOFESTESPARK,COLORADO,FORTHECALENDARYEARBEGINNINGONTHEFIRSTDAYOFJANUARY,2002,ANDENDINGONTHELASTDAYOFDECEMBER,2002.WHEREAS,theBoardofTrusteesoftheTownofEstesParkhasappointedRichardD.Widmer,TownAdministrator,toprepareandsubmitaproposedbudgettotheGoverningBodyatthepropertime;andWHEREAS,upondueandpropernotice,publishedinaccordancewiththelaw,saidproposedbudgetwillbeopenforinspectionbythepublicatadesignatedplace,apublichearingwillbeheldonNovember13,2001,andinterestedtaxpayerswillbegiventheopportunitytofileorregisteranyobjectionstotheproposedbudget;andWHEREAS,whateverincreasesmayhavebeenmadeintheexpenditures,likeincreaseswereaddedtotherevenuessothatthebudgetremainsinbalance,asrequiredbylaw.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Thattheattachedpreliminarybudget,assubmitted,andsummarizedbyfund!isherebypresentedasthebudgetoftheTownofEstesPark,Colorado,forthefiscalyearendingDecember31,2002,andthatthebudgetwhenapprovedandadoptedshallbesignedbytheMayorandTownClerkandmadeapartofthepublicrecordsoftheTownofEstesPark.ADOPTEDthisgthdayofOctober,2001.at&31taât61MayorATTEST:TownClerk 00 ExpendituresGeneralFundCommunityReinvestmentFundMuseumFundConferenceCenterFundConservationTrustFundSpecialEventsFundSeniorCenterFundLarimerCountyOpenSpaceTaxFundParkEntranceEstatesSpecialImprovementDistrictParkEntranceEstatesDebtServiceFundLight&PowerFundWaterFundSelf-FundedMedicalInsuranceFundFleetMaintenanceFundFireman’sPensionFundPolicemen’sPensionFundTotals$10,430,2998,916,959247,117361,19725,000768,651203,852269,2301,00011,79710,217,6233,128,758278,530234,79194,3502,56635,191,720ResourcesGeneralFundfrontunappropriatedsurplusesfromsourcesoilierthangeneralpropertytaxfranzthegeneralpropertytaxlevyCommunityReinvestmentFundMuseumFundConferenceCenterFundConservationTrustFundSpecialEventsFundSeniorCenterFundLarimerCountyOpenSpaceTaxFundParkEntranceEstatesSpecialImprovementDistrictParkEntranceEstatesDebtServiceFundLight&PowerFundfromunappropriatedsurplusesfromotherrevenuesourcesWaterFundfromunappropriatedsurplusesfromotherrevenuesourcesCatastrophicLossFundSelf-FundedMedicalInsuranceFundFleetMaintenanceFundFireman’sPensionFundPolicemen’sPensionFundTotalsForthefiscalyearendingDecember31,20023,404,81511,070,873226,3709,199,118227,379286,84824,500737,379184,888249,395758,8058,838,7618,420,4327,734,7452,563,47560,000208,400205,500137,745500$53.790,00300ForthefiscalyearendingDecember31,2002 00