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RESOLUTION 21-91
C0RESOLUTIONTOADOPTBUDGET21-91ARESOLUTIONSUMMARIZINGEXPENDITURESANDREVENUEFOREACHFUND,ANDADOPTINGABUDGETFORTHETOWNOFESTESPARK,COLORADO,FORTHECALENDARYEARBEGINNINGONTHE1stDAYOFJANUARY,1992,ANDENDINGONTHELASTDAYOFDECEMBER,1992.WHEREAS,theBoardofTrusteesoftheTownofEstesParkhaveappointedGaryF.lUaphake,TownAdministrator,toprepareandsubmitaproposedbudgettosaidgovernmentbodyatthepropertime;andWHEREAS,upondueandpropernotice,publishedinaccordancewiththelaw,saidproposedbudgetwasopenforinspectionbythepublicatadesignatedplace,apublichearingwasheldonNovember12,1991,andinterestedtaxpayersweregiventheopportunitytofileorregisteranyobjectionstosaidproposedbudget;andWHEREAS,whateverincreasesmayhavebeenmadeintheexpenditures,likeincreaseswereaddedtotherevenuessothatthebudgetremainsinbalance,asrequiredbylaw.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Section1.Thatestimatedexpendituresforeachfundareasfollows:GeneralFundSpecialEventsFundConservationTrustFundMuseumFundConferenceCenterFundLightandPowerFundWaterFundFleetMaintenanceFund.Self-FundedMedicalIns.FundPolicemen’sPensionFundFiremen’sPensionFund.$6,135,9611,402,58630,260103,090370,5596,617,999 2,092,641185,96496,0006,58840.550$17,082,198TOTAL aCSection2.Thattheestimatedresourcesforeachfundareasfollows:GeneralFund:Fromunappropriatedsurpluses$279,622Fromsourcesotherthangeneralpropertytax5,805,510Fromthegeneralpropertytaxlevy170.085TOTALGENERALFUND$6,255,217SyecialEventsFund:1,414,160ConservationTrustFund:30,260MuseumFund:103,250ConferenceCenterFund:370,559LiRhtandPowerFund:Fromunappropriatedfunds1,759,716Fromotherrevenuesources5,919,295TOTALLIGHT&POWERFUND7,679,011WaterFund:Fromunappropriatedfunds1,543,457Fromotherrevenuesources1.414.930TOTALWATERFUND2,958,387FleetMaintenanceFund:210,756SelfInsuranceFund:1,331,305Self-FundedMedicalIns.Fund:111,439Policemen’sPensionFund:42,169Firemen’sPensionFund:510.807GRANDTOTAL$21,017,320 CCSection3.Thatthebudget,assubmitted,amended,andhereinabovesummarizedbyfund,beandthesameherebyisapprovedandadoptedasthebudgetoftheTownofEstesPark,Colorado,fortheyearstatedabove.Section4.ThatthebudgetherebyapprovedandadoptedshallbesignedbytheMayorandTownClerkandmadeapartofthepublicrecordsoftheTown.ADOPTEDthis12thdayofNovember,1991.MayorAflEST:r3(/TownClerk