HomeMy WebLinkAboutORDINANCE 119-48‘:4%
ORDINANCE NUMBER 119
ANNUAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR
BEGINNING JANUARY 1,1949 and ENDING DECEMBER 31,1949
Be It Ordained By The Board of Trustees
Of The Town of Estee Park,Colorado;
Section 1.That out of the moneys and revenues to be derived from
the collection of general taxes during the year 1949 and levied by the
Board of Trustees of The Town of Estee Park,Colorado,on all taxable
property within the corporate limits of said Town for the year 1949 in the
total amount of 20 mills on each dollar of assessed valuation of said
property,which collections are estimated at *22,672.30 (valuation of
1,156,750.00)and from the moneys derived from the general and mie
cellaneous revenues during the year 1949 and estimated at $21,160.00,
making a total estimated amount to be derived from taxes,general and
miscellaneous revenues and cash on hand in the sum of 43,832.30,there
is hereby appropriated for the fiscal year beginning January 1,1949 and
ending December 31,1949,the following amounts for the following re..
epective purposes,to—wit:
GENERAL GOVERNMENT *
PUBLIC BUILDINGS &PARKS
POLICE &FIRE PROTECTION
PUBLIC HEALTH
HIGHWYS
STANLEY PARK
ADVERTISING
LIQUOR LICENSE RETURN
COUNTRY CLUB
NEW EQUIPMENT
MISCELLANEOUS
Water Department
‘‘‘::
3,000.00
7,500100
9,000 •00
1,200.00
13,000.00
1,000.00
3,990.00
1,700.00
1,000,00
1,000.00
442.30
1,000.00
43,832.30
Section 2.That out of the moneys and revenues to be derived from
the operation of the Town of Estee Park Municipal Water System during the
year 1949,estimated at 26,500.00 there is hereby appropriated the
following amounts for the following respective purposes,to—wit;
SALARIES *5,840.00
MAINTENANCE 6,000 •00
OFFICE 500.00
RENT 1,200.00
EQUIPMENT EXPENSE 1,000.00
BOND REDEMPTION 5,000.00
BOND INTEREST 2,818.75
MISCELLANOUS 141.25
New CONDTRUCTION 3,000.00
New EQUIPMENT 1,000.00
26,500.00
Section 3.That out of the moneys and revenues to be derived from
the operation of The Town of Estee Park Municipal Light and Power
System during the year 1949,estimated at 151,707.00,there is
hereby appropriated the following amounts for the following respec
tive purposes,to—wit:
PRODUCTION 4 48,625.00
DISTRIBUTION 20,655.00
TRANSPORTATION 4,000.00
ADMINISTRATION &ACCOUNTING 21,785.00
BOND &INTEREST PAYMENTS 17,425.00
BOND &INTEREST RESERVE 3,600.00
DEPRECIATION RESERVE 22,250.00
PLANT EXPANSION,Labor &Material 1336?.00
151,707.00
Section 4.The Board of Trustees herewith finds,
declares that this Ordinance is necessary for the
servation of the public peace,health and safety,
the opinion of the Board of Trustees an emergency
Ordinance shall take effect and be in force after
and adoption.
Introduced,read,passed,adopted and ordered published this
13th day of December A.D.1948.
Mayor
determines and
immediate pro.
and whereas In
exists,this
its final passage
Attest:
f seal)
0
0
(12
1-3
rj
(12
I
z tx•j
N
WI—I
CD
ci
CD \O
CD
C.
CD
CD
ct
CD O
CD co
II.
t:S
cf
CD
CD
ci-
GENERALGOVERNMENTPUBLIC3LDGS.&PARKSPOLICE&FIREDEPTS.PublicHe<hHIGHWAYSDEPRECIATIONSTANLEYPARKADVERTISINGLIQUORLICENSERETURNCOUNTRYCLUBAIRPORTNEWEQ,tTIPMENTMISCELLANEOUSWATERDEPARTNT2,500.006,500.001,050.009,175.001,200.00600.004,i6.251,572.501,500.002,500.00661.151947Disbursements2,276,797,156.557,536.391,116.4813,271.59200.00122•864,303.652,082.503,349.751,000.0012,551.561948Budget2,819.707,525.007,850•001,125.00ii,4oo.oo1,200.00200•003,990.001,700.001,279.281,000.0040,288.9w1948Disbursements2,800.007,500.008,800.001,100.009,000.00388.134,052.501,?00.0O1,700.00812.291,000.0038,852•921949Budget3,000.007,500.009,000.001,200.0013,000.001,000.003,990.001,700.001,000.001,000.00442.301,000.004’3,832.301947BudgetTOWNOFESTESPARK——GENERALBUDGETSUMMARY—FiscalYearBeginningJanuary1,1949(1947&1948Comparison)DISBURSEMENTSGENERALFUNDONLY135.0037,839.90200.00
DISBURSEMENTSSALARIESMAINTENANCEOFFICERENTEQ,UIPMENTEXPENSEDEPRECIATIONBONDREDEMPTIONBONDINTERESTMISCELLANEOUSNEWCONSTRUCTIONNEWEQ,UIPMENT1947Budget$19,000.001,000.004,960.0027+,9O.19474,40o.oo5,500.00350.001,200.00700.006?5.005,000.003,181.25453.752,500.001,000.0024,960.001947Receipts21,946.431,44i.8623,388.291947Diebursements4,482.925,667,24224.09i,4oo.oo757.115,000.003,181.25292.997,040.351,683.2829,729.2322,500.001,000.0023,500.001948Budget4,4oo.oo5,500.00300.001,200.00800•00675.005,000.003,000.00125.002,500.0023,500.001948eip24,750,002,18O0O,o4o.oo31,970.001948Diebursements4,6oo.oo5,900.00500.001,200.00900.005,000.003,000.00225.00600.0021,925,0019493udg25,000.001,500.006,500,001949Budget5,840.006,000.00500.001,200.001,000.005,000,002,818.75141,253,000.001IL000.OO26,500.00TOWNOFESTESPARK—GENERALBUDGETA.REVENUEWaterRentsMisc.IncomeReserveFundSUM-—--FISCALYEARBEGINNINGJANUARY1,1949(1947WATERFUNDONLY1948Budget&1948Comparison)B.TOTALS
GENERAL FUND BUDGET,1949,DISBURSEMENTS,DETAIL
A.GENERAL GOVERNMENT
Clerical 1,200.00
Compensation Insurance 135.00
Legal 350.00
AudIting 175.00
Printing &Publishing 640.00
Office 500.00 3,000.00
B.PUBLIC BUILDINGS &PARKS
Wages 900.00
Lighting 925.00
Maintenance &Supplies 1,29500
Fuel 900.00
Library 100.00
?roperty Purchase 3,380.00 7,500.00
C.POLICE &FIRE DEPARTMENTS
Wages 7,100.00
Expenses-Po1ice 1,500.00
Expenses—Fire 400.00 9,000,00
D.PUBLIC HEALTH
Inspection tees 4oo.oo
Street Cleaning 400.00
City Dump 4oo.oo 1,200.00
E.HIGHWAYS
Engineering 300 •00
Wages 3,000.00
Garage 1,200.00
Supplies 7,300.00
Street Lights 1,200.00 13,000.00
F.STANLEY PARK 1,000.00
G.ADVERTISING 3,990.00
H.LIQ,UOR LICENSE RETURN 1,700.00
I.COUNTRY CLUB 1,000.00
J.NEW EQUIPMENT 1,000 .GCj
K.MISCELLANEOUS
L.WATER DEPARTMENT 1,000.00
43,832.30
1947Receip120,000.0060,340.83Y80,340.S1948Budget130,000.0091,000.00221,000.001948Reoeipt138,000.0080,000.00218,000.001949Budget151,707.0011,000.00162,707.095,065.0022,250.0013,367.00160,632.00TOWNOFESTESPARK—-—GNEBALBUDGETSUiM.ARY,FISCALYEARBEGINNINGJAN.1,1949(1947&1948Comparison)LIGHTANDPOWERDEPARTMENTONLYA.REVENUESaleofElectricitySaleofRevenue3onds947Budgete100,000.00ILGQ,000.0O1947Budget16,680.0054,320.0015,000.00B.DISBURSEMENTSBONDSINKINGFUNDOPERATINGEXPENSESDEPRECIATIONPLANTEXPANSION1947Disbursement26,656.9?72,000.0015,000.001948Buaget29,190.0085,810.0015,000.001948Disbursements29,190.00120,000.0015,000.0019493udg29,950.0086,000.00113,656.97130,000.001L1,19O.00