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Home My WebLink AboutORDINANCE 151-54ORDINANCE NUMBER 151 ANNUAL APPIPRIATI0N ORDINANCE FOR THE FISCAL TEAR BEGINNING JANUARY 1,1955 AND ENDING DECEMBER 31,1955 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 collection of general taxes during the year 1955 and levied by the Board of Trustees of The Town of Estes Park,Colorado,on all taxable property within the corporate limits of said Town for the year 1955 in the total amount of Fourteen and Four—tenths (14.4)mills on each dollar of assessed valuation of said property,which collections are estimated at 4 37,43.OO,and from the moneys derived from the general and miscellaneous revenues during the year 1955,estimated at $60,325.00 making a total estimated amount to be derived from taxes,general and miscellaneous revenues and cash on hand,in the sum of $97,763.00, there is hereby appropriated for the fiscal year beginning January 1, 1955,the following amounts for the following respective purposes,to—wit: General Government $6,375.00 Public Buildings &Parks 7,S50.00 Police &Fire Departments 33,200.00 Public Health 12,640.00 Street Department 34,600.00 Stanley Park 7,046,75 Advertising 460.00 Liquor License Return 1,91.25 Country Club &Golf Course 4,000.00 Contingent 300.00 Recreation Developments 5,500.00 Lake Estes 900.00 $94,763.00 Section 2.That out of the moneys and revenues to be derived from the operation of the Town of Estes Park Municipal Water System during the year 1955,estimated at $47,500.00 there is hereby appropriated the following amounts for the following purposes,to—wit: Salaries $,700.00 Maintenance 9,500.00 Office Expense 300.00 Rents 6,000.00 Vehicle Expense BO0.00 Debt Service 16,06.25 Miscellaneous 500.00 New Construction &Equi*nent 10,000.00 $51,S6.25 I • -: Section 3.That out of the moneys and.revenues to be derived. from the operation of the Town of Estes Park Municipal Light &Power Department during the year 1955,estimated,at 227,000.00 there is hereby appropri.ted.the following amounts for the following respective purposes,to—wit: Bonds &Interest 27,730.8 Payroll 63,000.00 Purchased.power 41,000.00 Materials &Supplies 42,000.00 Rents &Franchise tax l,,000.00 Insurance &Compensation L,300.O0 Office Expense 2,L00.0O Mministrative 2,400.00 Equipment 4,ooo.oo 205,830 .B9 Section 4.The Board of Trustees herewith finds,determines and. d.eclree that this Ordinance is necessary for the immediate preserv2tion of the public peace,health,and safety,and whereas in the opinion of the Board.of Trustees an emergency exists,and that this Ordinance shall twice effect and.be in force after its final passage and ad.option. Introduced.,read passed.and.adopted and ordered.published.this 13th day of December,1954. : larence A.Graves,Mayor 5’ ‘5’ -‘- j.. :-- 4 5’p +) a A 55 545 5,“.5 -S -S :‘ - :: Attest: Verne H.F ,own Clerk 5 --S S £ -S ‘‘-S-i-S :4 ;4-1 t,‘S ‘5-‘-S SS-5SS I’S S -.— -‘ S - -5 —-5 •$..•2..TOTINOFESTESPARKGENERALFUNDONLYREVENUE1955Budgetdth1954and1953Comparison195319541955ActualRevenueBudgetRevenue2Mo.Est.______1.GENERALPROPERTYTAX$27,515.27$30,400.00$37,438.002.SPECIFICOWNERSHIPTAX4,227.274,643.144,500.003.MOTORFUELTAX2,343.973,625.003,000.004.OCCUPATIONTAX4,200.004,250.004,200.005.LICENSES&PERMITS929.001,350.00,300.0O6.LIQUORLICENSES1,850.002,22.002,225.007.POLICECOURTFINES1,468.002,226.501,800.008.COUNTRYCLUB&GOLFCOURSE13,986.3913,144.579.INLIEUOFTAXES1,000.001,000.001,000.0010.NT—DL?ARTJNTAL19,600.0018,000.0018,000.00U.MISCELLANEOUS1,821.87100.00100.0012.LIQUOROCCUPATIONTAX2,300.002,300.0013.CIGARETTETAX5,200.005,500•001%.INLIEUOFFRANCHISE6,000.0013,500e0015LAKEESTESREVENUE9U.50900.00.16.OILPAVINGINCOME30.00976.50_________$78,971.77$96,352.21$9’,763.OO 1953 1954.1955 Disbursement Disbursements Budget 2 Mo,_Est, ______ 1,General Government Clerical *2,190,00 2,190,00 2,190.00 Liability Ins.&BondPrem.853.17 73.21 4.00.00 Trustees Salaries 960.00 960.00 Compensation Insurance 259.00 380.00 400.00 Legal 208,25 608,25 600.00 Auditing 225,00 225,00 225,00 Printing &Publishing 584.13 1,950.00 700.00 Office 24.0.53 500.00 500,00 Election Expense 346.05 Engineering 2,658.44 400.00 $4,560.68 $9,890.95 $6,,375,00 2.Public Buildings &Parks ages $1,4.97,30 $1,450.00 $1,500.00 Lighting 705.08 1,150.00 1,500.00 Supplies &Maintenance 1953.63 2,950.00 2,000.00 Puel 1,329,07 1,575,00 1,600.00 Insurance 668.75 286.02 800,00 Library 100,00 100,00 800.00 $6,253.83 *8,111.02 $7,250,00 3.Police Department Wages $10,721.94 $11,307.57 $11,500.00 Expenses 260.97 1,525.00 1,200.00 Equipment 602023 185.00 100.00 4.Fire Department 11.23 541,32 400.00 12,203.57 $13,552,29 $13,200.00 5.Public Health Inspections $240.00 $240.00 *240.00 St.Cleaning&Coilections 2,240.00 1,746,00 400.00 Dump Maintenance 5,600.00 6,02000 32,000.00 8,080,00 $8,006,00 $12,640.00 6.Street Department Wages $7,964.05 $7,800.00 $7,800.00 Town Garage 772.76 1,350.00 1,300.00 Supplies &Maintenance 11,069.24 11,275.00 16,000.00 Street Lights 1,536.60 1,960.20 1,975.00 Equipment 3,410,00 4.00.00 Parking Let Contract 2,000,00 2,425.00 1,825,00 I1fl)TOVe 2,927,42 5,300.00 $29,746.67 $24,810,20 $34,600,00 7.Stanley Park 203058 149.29 7,046.75 8,Advertising 4.60.00 500.00 460.00 9.Liquor License Return 1,572,50 1,691.25 1,291,25 10.Country Club &Golf Cse.12,779.94 18,865,53 4,000.00 U,Contingent 653,38 539.71 300.00 12.Recreation Development 5,500.00 13.Lake Estes ————————900.00 Totals $83,13.4.15 $26,323,44 $94,763.00 OpeningsurplusWaterRentsMisc.IncomeTotalRevenue&SurplusMisceilaneousExpenseNewConstruction&Equip.TotalDisbursementsWATERFUNDONLY1953Actual$25,952.3438,432.43990•20$65,374.974,0690391,548.883330857,6000001,048.945,000•002,079.98220.001,334.30$31,208.14$36,629.5938,500.001,500.00$76,629.597,500•003,000•00500•006,000.001,500.005,000•001,912.50700.003,100.00$37,2l25O1954Actual2Mo.Est.5,800•003,700.00250.006,000.00700.001955Budget$34,057.3245,000.002,500.00$81,557.32$8,700.006,000.003,500.00300•006,000.00800.009,000.007,086.25500•001OOO.O0$51,886.25TOWNOFFISTESPARKA:REVENUE:3UDGTSUMMARY1954BudgetFISCALTEARBEGINNINGJANUARY1,1955.,7,974.00$34,166.5343,168.64_I,494.6580,229.82$8,689.00$8,000.00-:3.DIS3URSEfENTS:SalariesMaintenanceWagesSuppliesOfficeExpenseRentsVehicleExpenseDebtService:PrincipalInterest9,000.007,347.50550.004,736•00$46,772.50 TOiWOFESTESPARKLIGHTANDPONERDEPAR1tENTCASHOPERATINGBUDGET11,5O6.O7228.26$189,734.33$204,949.5114,638080$219,588.311955Budget215,000.0012,000.00$227,000.00B.EXPENSEBondsandInterestPayroilPurchasedPowerMaterials&SuppliesRent&FranchiseTaxInsurance&ConipensationOfficeExpenseAdministrativeEquipnentTOTALS$27,487.5063,719,8225,970.4634,725.6212,000.002,253.432,509.363,792.011,500.00$173,958.30$27,UO.6062,376.2536,583.4241,028,9119,000.004,300.001,861.262,6760534,000,00$198,936.97$27,730.8963,000.0041,000.0042,000.0019,0000004,300.002,400.002,4000004,000.00$205,830.89)1953(Actual)A•INCU1E:SaleofElectricEnergyConstructionCoats,Adv.Totals19542io.Est. .4 :1 ORDINANCE NO •150 AN ORDINANCE APPROVING THE ANNEXATION OF CERTAIN TERRITORY TO THE TOWN OF ESTES PARK,COLORADO, TO BE KNOWN AND DESIGNATED AS “DANNEL$ADDITION TO THE TOWN OF ESTES PARK,COLORADO”. —.b.. BE IT ORDAINED FL THE BOARD OF TRUSTEES OF THE TOWN OF ESTES PARK,COLORADO: Section 1,That a petition for annexation,together with four copies of a plat of the territory to be annexed.,as required. by law,was filed.with the Board.of Trustees of the Town of Estee Park on the eleventh lay of October,1954,which petition was executed.by four persons who are the owners of more than fifty per cent of the area o±the territory hereinafter described.,and.which persons also comprise a maJority of the 1and. owners residing in that territory at the time the petition was filed.with the Board.of Trustees;the Board.of Trustees at its regular meeting on the eleventh lay of October,1954,accepted. said.petition and caused.to be published.a notice as required.by law;that more than thirty days have elapsed.after the first publication of said.notice,and.no counter—petition has been filed.. Section 2.That the annexation to the Town of Estee Park of the following described,territory,to be known and. designated.as “Dannels Addition to the Town of Estee Park, Colorado”,is hereby approved.and.the same is hereby annexed. to the Town of Estee Park,Colorado,and.which territory is described,as follows,to—wit: V. -4, — ‘l ‘‘V. A part of ‘ecti,n 31,T.5N,R.72W,of the 6th rrincipal Meri4ian Rt1d reotion 1,?3W of the 6th rinoipa1 Heridian in Larimer county,o1orado,more particularly cienorib as follows: eg2.nnipg at the NW corner of the 3W*,of ection 31; thence S.89’20’00”.iong the forth line of the ‘3,3W*of said ‘ect ion 31,a dintance of one thousand three hundred thirteen and eighty—nine hundredths C 1313.9)feet to the N corner of the S4,3; of said 3eot&on 31;thence 8.00 51’00”E.along the east lin,of the Swk,W*or said leotion 31 a distance of one thousand two hundred ninety.six and eighty-nine hundredths C 1296.89)feet to a point on the wet right of way line of the 3outh t.Vram flighwey;thence S.38 55’00”V.along •..I right—of—way line a ditano.of twenty— eight and seventy—five hundredths (28.75)feet to a point on the south line of aaid %ection 31;thence N.ft9U 3 00”V.along th.south line of said *ieotion 31 a distance of one thousand one hundred thirty— nine and ten hundredths (1139.10)feet;thenos .e 4?’00”W.a diitanoe of two hundred ninety—,e7en nd.thirty hundredths (297.30)feet; thense N.82°17’00 W.a distance of two hunired ninety and.eighty—four hundredths (29’D,84)feet;thence Z.l2 04’00”V.a diatanøe of four hundred fifty—three and ninety hundredths (453.90)feet;thence N. 680 0,1 30”•a.distance of two hundred twenty—eight and sixty—five hundredths f’2fl.65)feet;thence N.00 01 00”I.a c tne of s2.z hundred twenty—three and eventy hundredths (6?3.70)feet to a point on the north line of said Section 1;thence S.88°52’00”L along the north line of id eotion 1 a 6int.of four hundred thirty— nine nd ninety—neven hunc1redhs (-39.97)feet to the SW corner of said laction ,1;thence N.l flk’30”“.along the went line of said Section 31 a distanøe of one thousand three hundred twenty—four and thirty—two hundredths (13?4.32)feet to the point of beginning,more particularly described as being the NW corner of the T,W1 of said 3eotian 31. Section 3.Tht the 8oar of Trustees herewith tinth,determines and designates that this ordirn&noe is necesry for the inmediate pro— servation or the ;ublic peace,health and safety,and whsreaLl,in the opinion of the Board of Trustees,an emergency exists,and this Ordinance shall take effect and be in fore.immediately after its A .* passa and sotion. Attest: