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HomeMy WebLinkAboutRESOLUTION 28-90C0RESOLUTIONTOADOPTBUDGET28-90ARESOLUTIONSUMMARIZINGEXPENDITURESANDREVENUEFOREACHFUND,ANDADOPTINGABUDGETFORTHETOWNOFESTESPARK,COLORADO,FORTHECALENDARYEARBEGINNINGONTHE1stDAYOFJANUARY,1991,ANDENDINGONTHELASTDAYOFDECEMBER,1991.WHEREAS,theBoardofTrusteesoftheTownofEstesParkhaveappointedGaryF.Kiaphake,TownAdministrator,toprepareandsubmitaproposedbudgettosaidgovernmentbodyatthepropertime;andWHEREAS,upondueandpropernotice,publishedinaccordancewiththelaw,saidproposedbudgetwasopenforinspectionbythepublicatadesignatedplace,apublichearingwasheldonNovember13,1990,andinterestedtaxpayersweregiventheopportunitytofileorregisteranyobjectionstosaidproposedbudget;andWHEREAS,whateverincreasesmayhavebeenmadeintheexpenditures,likeincreaseswereaddedtotherevenuessothatthebudgetremainsinbalance,asrequiredbylaw.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Section1.Thatestimatedexpendituresforeachfundareasfollows2GeneralFundSpecialEventsFundConservationTrustFund.MuseumFundConferenceCenterFund.LightandPowerFund.WaterFundGarageServiceFundSelfInsuranceFundSelf-FundedMedicalIns.FundPolicemen’sPensionFundFiremen’sPensionFund.TOTAL•.$6,414,620452,660•.23,219•.63,581•.1,069,8246,478,4674,440,463•.170,020•.1,282,05478,500•.6,58842,350$20,522,346 00Section2.Thattheestimatedresourcesforeachfundareasfollows:$6,574,802____________________452,660____________________________23,219____________63,581________________________1,069,8244,235,19S_______________________182,057____________________1,282,054________________________________95,952____________________________45,413_______________________465,796$21,883,170GeneralFund:Fromunappropriatedsurpluses$1,013,212Fromsourcesotherthangeneralpropertytax....5,404,290Fromthegeneralpropertytaxlevy157,300TOTALGENERALFUNDSpecialEventsFund:ConservationTrustFund:MuseumFund:ConferenceCenterFund:LightandPowerFund:Fromunappropriatedfunds.1,907,467Fromotherrevenuesources.5,485,150TOTALLIGHT&POWERFUNDWaterFund:Fromunappropriatedfunds.2,789,365Fromotherrevenuesources.1,445,830TOTALWATERFUNDGarageServiceFund:SelfInsuranceFund:Self-FundedMedicalIns.Fund:Policemen’sPensionFund:Firemen’sPensionFund:GRANDTOTAL7,392,617 00Section3.Thatthebudget,assubmitted,amended,andhereinabovesummarizedbyfund,beandthesameherebyisapprovedandadoptedasthebudgetoftheTownofEstesPark,Colorado,fortheyearstatedabove.Section4.ThatthebudgetherebyapprovedandadoptedshallbesignedbytheMayorandTownClerkandmadeapartofthepublicrecordsoftheTown.ADOPTEDthis13thdayofNovember,1990.ATTEST:Clerk