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RESOLUTION 18-88
0RESOLUTIONTOADOPTBUDGET18-880’ARESOLUTIONSUMMARIZINGEXPENDITURESANDREVENUEFOREACHFUND,ANDADOPTINGABUDGETFORTHETOWNOFESTESPARK,COLORADO,FORTHECALENDARYEARBEGINNINGONTHE1stDAYOFJANUARY,1989,ANDENDINGONTHELASTDAYOFDECEMBER,1989.WHEREAS,theBoardofTrusteesoftheTownofEstesParkhaveappointedGaryF.Kiaphake,TownAdministrator,toprepareandsubmitaproposedbudgettosaidgovernmentbodyatthepropertime;andWHEREAS,upondueandpropernotice,publishedinaccordancewiththelaw,saidproposedbudgetwasopenforinspectionbythepublicatadesignatedplace,apublichearingwasheldonOctober25,1988,andinterestedtaxpayersweregiventheopportunitytofileorregisteranyobjectionstosaidproposedbudget;andWHEREAS,whateverincreasesmayhavebeenmadeintheexpenditures,likeincreaseswereaddedtotherevenuessothatthebudgetremainsinbalance,asrequiredbylaw.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Section1.Thatestimatedexpendituresforeachfundareasfollows:GeneralFund$StanleyParkFundConservationTrustFundMuseumFundPublicLibraryFundLightandPowerFundWaterFundSelfInsuranceFundPolicemen’sPensionFundFiremen’sPensionFundTOTAL5,110,932433,0686,50055,580195,7666,226,9814,208,9841,079,6496,58841,270$17,365,318 Fromotherrevenuesources___________TOTALLIGHT&POWERFUND__________WaterFund:FromunappropriatedfundsFromotherrevenuesources4,134,920TOTALWATERFUND$4,477,771SelfInsuranceFund:$1,079,649Policemen’sPensionFund:$53,068Firemen’sPensionFund:$361,932GRANDTOTAL$19,810,847Section3.Thatthebudget,assubmitted,amended,andhereinabovesummarizedbyfund,beandthesameherebyis2QC,Section2.Thattheestimatedresourcesforeachfundareasfollows:GeneralFund:FromunappropriatedsurplusesFromsourcesotherthangeneralpropertytaxFromthegeneralpropertytaxlevyTOTALGENERALFUNDStanleyParkFund:ConservationTrustFund:$1,419,5324,231,565149,100$5,800,197$444,206$6,500$55,580$197,764MuseumFund:PublicLibraryFund:LightandPowerFund:Fromunappropriatedfunds$2,041,9305,292,250$7,334,180$342,851 capprovedandadoptedasthebudgetoftheTownofEstesPark,Colorado,fortheyearstatedabove.Section4.ThatthebudgetherebyapprovedandadoptedshallbesignedbytheMayorandTownClerkandmadeapartofthepublicrecordsoftheTown.ADOPTEDthis25thdayofOctober,1988.MayorATTEST:ZaTownClerk3