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HomeMy WebLinkAboutRESOLUTION 31-99aaRESOLUTIONTOADOPTBUDGET31-99ARESOLUTIONSUIvIIvMRIZINGEXPENDifURESANDREVENUEFOREACHFUND,ANDADOPTINGABUDGETFORTHETOWNOFESThSPARK,COLORADO,FORTHECALENDARYEARBEGINNINGONTHEDAYOFJANUARY,2000ANDENDINGONTHELASTDAYOFDECEMBER,2000.WHEREAS,theBoardofTrusteesoftheToiniofEstesParkhaveappointedRichardD.Widmer,TownAdministrator,toprepareandsubmitaproposedbudgettosaidgovernmentbodyatthepropertime;andWHEREAS,upondueandpropernotice,publishedinaccordancewiththelaw,saidpropsedbudgetwasopenforinspectionbythepublicatadesignatedplace,apublichearingwasheldonNovember09,1999,andinterestedtaxpayersweregiventheopportunitytofileorregisteranyobjectionstosaidproposedbudget;andWHEREAS,whateverincreasesmyhavebeenmadeintheexpenditures,likeincreaseswereaddedtotherevenuessothatthebudgetremainsinbalance,asrequiredbylaw.NOW,THEREFORE,BEifRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO;Section1.Thatestimatedexpendituresforeachfhndareasfollows:2000GeneralFund10,022,071CommunityReinvestmentFund605,295MuseumFund233,490ConferenceCenterFund545,855ConservationTrustFund20,000SpecialEventsFund681,297SeniorCenterFund155,586UthnerCountyOpenSpaceTaxFund198,725ParkEntranceEstatesDebtSeMceFund20,100LightandPowerFund11,728,744WaterFund3,160,653SeW-FundedMedicalInsuranceFund230,600fleetMaintenanceFund231,675Firemen’sPensionFund61,250Policemen’sPensionFund2,566$27,897,907 Section2.ThatUimatedresourcesforeachfluidareasfollows:2000GeneralFund:Fromunappropriatedsurpluses$1,148,408Fromsourcesotherthangeneralproperlylax9,196,783Fromthegeneralpropertytaxlevy205,995TOTALGENERALFUND10,552,186CommunityReinvestmentFund:1,626,392MuseumFund:233,577ConferenceCenterFund:634,526ConservationTrustFund:37,427SpecialEventsFund:754,667SeniorCenterFund:155,586LarimerCountyOpenSnace:233,297ParkEntranceEstatesDebtServiceFund:21,665LightandPowerFund:Fromunappropriatedhinds6,091,111Fromotherrevenuesources7,976,418TOTALLIGHTANDPOWERFUND14,067,529WaterFund:Fromunappropriatedfluids2,264,364Fromotherrevenuesources2,429,265TOTALWATERFUND4,693,629CatastrophicLossFund:872,333SeW-FundedMedicalInsuranceFund:400,109fleetMaintenanceFund:295,784Firemen’sPensionFund:926,352Policemen’sPensionFund:21,198GRANDTOTAL$35.526.257 Section3:Thattheet,assubmitted,amended,andhereinabovesummarizedbyhind,bea‘rebyisapprovedand-IadoptedasthebudgetoftheTownofEstesPark,Colorado,fortheyearstatedabove.Section4:ThatthebudgetherebyapprovedandadoptedshallbesignedbytheMayorandTownClerkandmadeapartofthepublicrecordsoftheTown.ADOPTEDthis09thdayofNovember,1999.MayorArrESTC.&a4iTownClerk