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RESOLUTION 45-01
CCRESOLUTIONNO.45-01ARESOLUTIONSUMMARIZINGEXPENDITURESANDREVENUEFOREACHFUND,ANDPRESENTINGAPRELIMINARYBUDGETFORTHETOWNOFESTESPARK,COLORADO,FORTHECALENDARYEARBEGINNINGONTHEFIRSTDAYOFJANUARY,2002,ANDENDINGONTHELASTDAYOFDECEMBER,2002,ANDALSOAMENDINGTHEADOPTEDBUDGETFORTHECALENDARYEARENDINGDECEMBER31,2001.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,andthatthebudgetasapprovedandadoptedshallbesignedbytheMayorandTownClerkandmadeapartofthepublicrecordsoftheTownofEstesPark.ADOPTEDthis1dayofNovember,2001.MayorProTe$ATTEST:?CLTownClerk 00 00ExpendituresForthefiscalyearendingDecember31,2002GeneralFund$10,654,873CommunityReinvestmentFund2,440,740MuseumFund247,008ConferenceCenterFund285,560ConservationTrustFund25,000SpecialEventsFund792,234SeniorCenterFund203,127LarimerCountyOpenSpaceTaxFund414,230ParkEntranceEstatesSpecialImprovementDistrici1,000ParkEntranceEstatesDebtServiceFund11,797Light&PowerFund10,165,878WaterFund3,102,744SeW-FundedMedicalInsuranceFund302,175FleetMaintenanceFund234,139Fireman’sPensionFund94,350Policemen’sPensionFund2,566Totals28,977,421ResourcesForthefiscalyearendingDecember31,2002GeneralFundfromunappropriatedsurpluses2,430,038fromsourcesotherthangeneralpropertytax10,102,873fromthegeneralpropertytaxlevy231,743CommunityReinvestmentFund2,862,320MuseumFund226,595ConferenceCenterFund286,848ConservationTrustFund24,500SpecialEventsFund737,379SeniorCenterFund173,471LarimerCountyOpenSpaceTaxFund249,395ParkEntranceEstatesSpecialImprovementDistrict-ParkEntranceEstatesDebtServiceFund8,805Light&PowerFundfrontunappropriatedsurpluses8,838,761frontotherrevenuesources8,420,432WaterFundfrontunappropriatedsurpluses7,734,745frontotherrevenuesources2,600,225CatastrophicLossFund60,000Self-FundedMedicalInsuranceFund208,400FleetMaintenanceFund205,500Fireman’sPensionFund137,745Policemen’sPensionFund500Totals$45,540,275 00