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HomeMy WebLinkAboutORDINANCE 27-75ORDINANCE NO.27-75 AN ORDINANCE ADOPTING THE BUDGET FOR THE TOWN OF ESTES PARK,COLORADO,FOR THE FISCAL YEAR BEGIN NING ON THE 1ST DAY OF JANUARY,1976,AND ENDING ON THE LAST DAY OF DECEMBER,1976.ESTIMATING THE AMOUNT OF MONEY NECESSARY TO BE RAISED BY TAX LEVY BASED ON THE SAID BUDGET SO ADOPTED;ESTIMATING TIlE AMOUNT OF MONEY TO BE DERIVED FROM OTHER REVENUE SOURCES;AND SETTING FORTH THE TOTAL ESTIMATED EXPENDITURES FOR EACH FUND. WHEREAS,The Town Clerk designated to prepare the annual budget for Estes Park,Colorado,for the fiscal year beginning January 1,1976,and ending December 31,1976,has prepared said budget and submitted it to the Board of Trustees,and WHEREAS,The Board of Trustees held a public hearing on said budget on October 14,1975, AND WHEREAS,the assessed valuation of taxable property for the year 1975 in the Town of Estes Park,as returned by the County Assessor of Larimer County,Colorado,is the sum of $14,221,740. NOW,THEREFORE,BE IT ORDAINED BY THE BOARD OF TRUSTEES OF THE TOWN OF ESTES PARK,COLORADO: Section 1.That the estimated revenue for the various funds of the Town of Estes Park is: General Fund From unappropriated funds From property taxes From other revenue sources Total General Fund Light and Power Fund From unappropriated funds From other revenue sources Total Light and Power Fund Water Fund From unappropriated funds From other revenue sources Total Water Funds Public Library General Revenue Sharing Conservation Trust Fund $1,375,302 $204,589 1,525,509 $1,730,098 $173,230 389,700 $562,930 $53,806 $55,911 $1,134 $309,036 50,000 1,016,216 $3,779,181 ORDINANCE NO. ______ (Continued’ Section 2.That the estimated expenditures for each fundoftheTownofEstesPark,Colorado,are as follows: General Fund $1,289,955 Light and Power Fund 1,681,610 Water Fund 498,930 Public Library 53,755 General Revenue Sharing 55,000 Conservation Trust Fund 1,134 $3,580,384 Section 3.That the budget for the Town of Estes Park, Colorado,for the fiscal year beginning January 1,1976,andendingDecember31,1976,as heretofore submitted to the BoardofTrusteesbe,and the same is hereby adopted and approved asthebudgetfortheTownofEstesPark,Colorado,for said fiscalyear. Section 4.The Board of Trustees herewith finds,determines,and designates that this Ordinance is necessary fortheimmediatepreservationofthepublicpeace,health andsafety,and whereas an emergency exists,this Ordinance shalltakeeffectandbeinforcefive(5)days after its finalpassage,adoption and publication. Passed and adopted this 14th day of October,1975. .-.--‘ . _•_*_. Mayor/ ATTES9/7!/7 ‘—// ‘(z - Town Clerk State of Colorado County of Larimer Town of Estes Park I,Dale G.Hill,being the duly appointed and acting TownClerkoftheTownofEstesPark,Colorado,do hereby certifytheabovetobeatrueandcorrectcopyofanOrdinancepassedandadoptedbytheBoardofTrusteesoftheTownofEstesPark,at a regular meeting held on the 14th day of October,1975. TOWN OF ESTES PARK --Dale G.Hill,Town Clerk