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Home My WebLink AboutRESOLUTION 20-96CRESOLUTIONTOADOPTBUDGET20-960ARESOLUTIONSUMMARIZINGEXPENDITURESANDREVENUEFOREACHFUND,ANDADOPTINGABUDGETFORTHETOWNOFESTESPARK,COLORADO,FORTHECALENDARYEARBEGINNINGONTHE1STDAYOFJANUARY,1997,ANDENDINGONTHELASTDAYOFDECEMBER,1997.WHEREAS,theBoardofTrusteesoftheTownofEstesParkhaveappointedGaryF.Kiaphake,TownAdministrator,toprepareandsubmitaproposedbudgettosaidgovernmentbodyatthepropertime;andWHEREAS,upondueandpropernotice,publishedinaccordancewiththelaw,saidproposedbudgetwasopenforinspectionbythepublicatadesignatedplace,apublichearingwasheldonNovember26,1996,andinterestedtaxpayersweregiventheopportunitytofileorregisteranyobjectionstosaidproposedbudget;andWHEREAS,whateverincreasesmayhavebeenmadeintheexpenditures,likeincreaseswereaddedtotherevenuessothatthebudgetremainsinbalance,asrequiredbylaw.NOW,THEREFORE,BEifRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Section1.Thatestimatedexpendituresforeachhindareasfollows:GeneralFundCommunityReinvestmentFundMuseumFundConferenceCenterFundConservationTrustFundSpecialEventsFundLarimerCountyOpenSpaceTaxFundParkEntranceEstatesDebtServiceFund.LightandPowerFund•.$8,872,042350,000251,872509,83330,000469,040200,00024,8847,922,422 CCWaterFund3,142,701Self-FundedMedicalInsuranceFund190,500FleetMaintenanceFund226,950Firemen’sPensionFund53,150Policemen’sPensionFund2.565TOTAL$22,245,959Section2.Thattheestimatedresourcesforeachfundareasfollows:GeneralFund:Fromunappropriatedsurpluses.$1,149,602Fromsourcesotherthangeneralpropertytax..7,786,511Fromthegeneralpropertytaxlevy175.204TOTALGENERALFUND$9,111,317CommunityReinvestmentFund:350,809MuseumFund:252,200ConferenceCenterFund:509,833ConservationTrustFund:33,889SpecialEventsFund:475,614LadmerCountyOpenSpace:200,000ParkEntranceEstatesDebtServiceFund:30,231Li2htandPowerFund:Fromunappropriatedfunds3,768,557Fromotherrevenuesources6.999.142TOTALLIGHT&POWERFUND10,767,699 ___0WaterFund:Fromunappropriatedfunds2,583,841Fromotherrevenuesources2.559.250TOTALWATERFUND5,143,091CatastrophicLossFund:282,648Self-FundedMedicalInsuranceFund:307,740FleetMaintenanceFund:271,468Firemen’sPensionFund:750,034Policemen’sPensionFund:25.156GRANDTOTAL$28,511,729Section3.Thatthebudget,assubmitted,amended,andhereinabovesummarizedbyfund,beandthesameherebyisapprovedandadoptedasthebudgetoftheTownofEstesPark,Colorado,fortheyearstatedabove,Section4.ThatthebudgetherebyapprovedandadoptedshallbesignedbytheMayorandTownClerkandmadeapartofthepublicrecordsoftheTown.ADOPTEDthis26thdayofNovember,1996.411Mayor“AflEST:iJaL..TownClerk