Loading...
HomeMy WebLinkAboutORDINANCE 299-66ORDINANCE NO.299 ANNUAL APPROPRIATION ORDINANCE OF THE MUNICIPAL WATER DEPARTMENT OF THE TOWN OF ESTES PARK,COLORADO,FOR THE FISCAL YEAR BEGINNING JULY 1,1966,AND ENDING JUNE 30,1967. Be it Ordained by the Board of Trustees of the Town of Estes Park,Colorado; Section 1. That out of the moneys and revenues to be derived from the operation of the Municipal Water Department, during the fiscal year beginning July 1,1966,and ending June 30,1967,estimated at $197,843.00,together with an opening surplus estimated at $114,302.62,making a total of $312,145.62,there is hereby appropriated the following amounts for the following purposes,to wit: INCOME: Water Sales Connect Fees Thawing and Misc. Refunded Bonds Opening Surplus:(July 1) Bond Fund Operating Fund $133,000.00 5,000.00 3,000.00 56,84300 197,843.00$ $31,000.00 83,302.62 $114,302.62 $312,145.62Total DISBURSEMENTS: Plant Investment Debt Service Source of Supply: Operation Labor Operating Supplies Maintenance Purchased Water Purification Expense: Labor Supplies and Expenses Maintenance of Equipment Distribution Expense: Operation of Lines Customer Thawing Maintenance of Mains Billing and Accounting Administrative and General: Salaries of General Officers General Office Salaries Expenses of Officers Office Supplies and Expenses Special Services Legal Insurance Payroll Taxes Maintenance of Property Maintenance of Communications Rent Refunded Bond Is sue Contingency Closing Surplus (June 30) Bond Fund $99,O?$.62 $59,224.00 $1,500.00 400.00 300.00 1,800.00 $4,000.00 $10,000.00 6,500.00 500.00 $17,000.00 $4,000.00 150.00 6,000.00 $10,150.00 1,000.00 $5,100.00 3,800.00 1,200.00 500.00 2,500.00 500.00 1,200.00 2,000.00 100.00 350.00 3,600.00 $20,850.00 $56,843.00 $10,000.00 $34,000.00 Section 2. Total $312,145.62 The Board of Trustees herewith finds,determines and declares that this Ordinance is necessary for the immediate preservation of the public peace,health and safety,and whereas,in the opinion of the Board of Trustees,an emergency exists,and that this Ordinance shall take effect and be in force five (5)days after its final passage and adoption. Town Clerk