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Home My WebLink AboutRESOLUTION 14-97CaRESOLUTIONTOAPPROPRIATESUMSOFMONEY14z21ARESOLUTIONAPPROPRIATINGSUMSOFMONEYTOTHEVARIOUSFUNDSANDSPENDINGAGENCIES,INTHEAMOUNTSANDFORTHEPURPOSESASSETFORTHBELOW,FORTHETOWNOFESTESPARK,COLORADO,FORTHE1998BUDGETYEAR.WHEREAS,theBoardofTrusteeshasadoptedtheannualbudgetinaccordancewiththeLocalGovernmentBudgetLawonNovember12,1997;andWHEREAS,theBoardofTrusteeshasmadeprovisionthereinforrevenuesinanamountequaltoorgreaterthanthetotalproposedexpendituresassetforthinsaidbudget;andWHEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesprovidedinthebudgettoandforthepurposesdescribedbelow,soasnottoimpairtheoperationsoftheTown.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:THATthefollowingsumsareherebyappropriatedfromtherevenueofeachfund,toeachfund,forthepurposesstated:GeneralFund:CurrentOperatingExpense$8,183,504CapitalOutlay1.161.778TOTALGENERALFUND$9,345,282CommunityReinvestmentFund:CurrentOperatingExpenses9,300MuseumFund:CurrentOperatingExpense161,555CapitalOutlay45.879TOTALMUSEUMFUND207,434 00ConferenceCenterFund:CurrentOperatingExpense511,472CapitalOutlay0TOTALCONFERENCECENTERFUND511,472ConservationTrustFund:CapitalOutlay32,674SpecialEventsFund:CurrentOperatingExpense430,189CapitalOutlay75.850TOTALSPECIALEVENTSFUND506,039LarimerCountyOpenSpaceFund:CurrentOperatingExpense73,374CapitalOutlay0TOTALLARIMERCOUNTYOPENSPACEFUND73,374ParkEntranceEstates-DebtService:CurrentOperatingExpense23,991LightandPowerFund:CurrentOperatingExpenses6,774,802CapitalOutlay1,290,550TOTALLIGHTandPOWERFUND8,065,352WaterFund:CurrentOperatingExpenses1,732,472CapitalOutlay777.800TOTALWATERFUND2,510,272Self-FundedMedicalInsuranceFund:CurrentOperatingExpense190,500 00FleetMaintenanceFund:CurrentOperatingExpenses198,145CapitalOutlay10.900TOTALFLEETMAINTENANCEFUND209,045Firemen’sPensionFund:CurrentPensions58,550Policemen’sPensionFund:CurrentPensions2.565GRANDTOTAL$21,745,850ADOPTEDthis12thdayofNovember,1997.“N‘MayorAflEST:CTownClerk