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RESOLUTION 30-14
a,RESOLUTIONNO.30-14ARESOLUTIONSUMMARIZINGEXPENDITURESANDREVENUEFOREACHFUND,ANDADOPTINGABUDGETFORTHETOWNOFESTESPARK,COLORADOFORTHEBUDGETYEARBEGINNINGONTHEFIRSTDAYOFJANUARY,2015,ANDENDINGONTHELASTDAYOFDECEMBER,2015.WHEREAS,theBoardofTrusteesoftheTownofEstesParkhasappointedFrankLancaster,TownAdministrator,toprepareandsubmitaproposedbudgettotheGoverningBodyatthepropertime;andWHEREAS,upondueandpropernotice,publishedinaccordancewiththelaw,saidproposedbudgetwasopenforinspectionbythepublicatadesignatedplace,apublichearingswereheldonNovember11th,2014andNovember25th,2014,andinterestedtaxpayersweregiventheopportunitytofileorregisteranyobjectionstotheproposedbudget;andWHEREAS,whateverincreasesmayhavebeenmadeintheexpenditures,likeincreaseswereaddedtotherevenuessothatthebudgetremainsinbalance,asrequiredbylaw.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO,THAT:Thattheattachedbudget,assubmitted,andsummarizedbyfund,isherebyapprovedandadoptedasthebudgetoftheTownofEstesPark,Colorado,forthefiscalyearendingDecember31,2015,andshallbesignedbytheMayorandTownClerkandmadeapartofthepublicrecordsoftheTownofEstesPark.ADOPTEDthis25thdayofNovember,2014.%STEATTEST:1jwnClerk FUND LISTING FOR ADOPTING BUDGET (SUMMARIZING REVENUES AND EXPENDITURES)FOR EACH FUND FOR 2015 Community Conservation Open Emergency Community General Reinvestment Trust Space Response Center Fund#101 204 211 220 236 238 RESOURCES Unappropriated Surpluses test)$4,459,402 $5,642,468 $39,748 $282,114 $10,739 $331,425 $165,713 Revenue sources Property Taxes (not intl above) Total Revenues EXPENDITURES Current Operating Expense Capital Outlay Transfers Out Debt Service Total TABOR/CRF set aside Remaining Surplus RESOURCES Unappropriated Surpluses (est) Streets Fund#260 Information Vehicle Systems Replacement Theater 625 635 716 $186,477 $431,376 $2,523,278 $458,453 Revenue sources Transfers In Property Taxes (not Intl above) Total EXPENDITURES Current Operating Expense Capital Outlay Transfers Out Debt Service Tabor Reserve change Total 1,261,260 14,428,662 4,236,253 2,410,750 435,000 0 0 0 ___9______ 1,696,260 14,428,662 4,236,253 2,410,750 Transfers In 11,940,369 389,709 1,587,290 520,000 Trails 244 32,500 290,500 0 0 52,553 0 525,525 0 262,763 0 fl 315,763 0 0 0 0 0 0 13,843,422 909,709 32,500 290,500 52,553 525,525 262,763 13,589,197 5,000 66,936 40,460 30,000 0 0 15,000 1,691,150 0 500,000 0 0 0 955,000 0 0 0 30,000 0 0 0 518,632 0 0 0 0 0 14,559,197 2,214,782 66,936 540,460 60,000 0 0 436,776 200,000 $3,306,851 $4,137,395 $5,312 $32,154 $3,292 $856,950 $428,476 light &Medical Power Water Insurance Fleet 502 503 606 612 $1,566,948 $8,357,133 $2,676,426 $561,573 301,000 559,427 608,821 600 0 0 0 0 2___ 301,000 559,427 608,821 600 1,299,064 $12,859,389 $3,270,299 $2,406,250 $393,291 $599,033 $0 $0 1,600,000 3,497,000 1,113,150 0 20,000 0 765,752 0 0 1,369,127 188,163 0 0 0 0 0 0 449,763 404,890 0 0 0 0 0 0 0 0 0 0 0 0 0 2,899,064 $18,175,279 $4,976,502 $2,406,250 $413,291 $599,033 $765,752 $0 $364,144 $4,610,516 $1,936,177 $566,073 $74,186 $391,770 $2,366,347 $459,053RemainingSurplus