HomeMy WebLinkAboutORDINANCE 191ORDINANCE NO.191
ANNUAL APPROPRIATION ORDINANCE FOR THE FISCAL
YEAR BEGINNING JANUARY 1,1959 AND ENDING
DECE1YBER 31,1959
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 1959 and levied by the
Board of Trustees of The Town of Estes Park,Colorado on all taxable
property within the corporate Umits of said Town for the year 1959 in
the total amount of Thirteen (13)mills on each dollar of assessed
valuation of said property,which coilections are estimated at 4.7,823.93,
and from the moneys derived from the general and miscellaneous revenues
during the year 1959,estimated at $72,400.00 making a total estimated
amount to be derived from taxes,general and miscellaneous revenues and
cash on hand,in the sun of 146,413.24 there is hereby appropriated for
the fiscal year beginning January 1,1959 the following amounts for the
foilowing respective purposes,to wit:
GENERAL GOVERNMENT 12,802.50
PUBLIC BUILDINGS &PARKS 12,000.00
POLICE DEPARENT 22,800.00
FIRE PROTECTION 300,00
PUBLIC HEALTH 16,040.00
STREET DEPARTNT 40,125.00
STANLEY PARK 8,600.00
ADVERTISING 8,150.00
LIQUOR LICISE RETURN 2,465.00
C0NTINGT FUND 3,000.00
PLANNING COi.I4ISSION 300.00
CLOSING SURPLUS 19,830.74
146,413.24
Section 2,That out of the moneys and revenues to be derived
from the operation of the Municipal Light &Power Department during the
year 1959,estimated at $270,000.00 there is hereby appropriated the
following amounts for the following respective purposes,to wit:
DEBT SERVICE 28,000.00
PAYROLL 70,000.00
PURCHASED PER 47,000.00
MATERIALS &SUPPLIES 64,000.00
RENTS,TAXES &FRANCHISE 29,500.00
INSURANCE &COMPENSATION 2,700.00
OFFICE &ADMINISTRATIVE 5,800.00
EQUIPMENT 5,000.00
252,000.00
Section 3.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 after its final passage and adoption.
Introduced,read,passed and adopted,and ordered published this
10th day of November,1958.
___
(
ieiróe A.Graves,May r
Attest:
Clerk
REVENUE -GENERAL FUND
1957 1958 1959
1.Operating Surplus 16,844.85 $13,949.78 26,129.31
2.Property Taxes 44,108.54 45,500.00 47,223.93
3.Specific Ownership Tax 4,905.57 4,400.00 4,400.00
4.Motor Fuel Tax 3,345.47 3,300,00 3,300.00
5.Occupation Licenses 8,050.00 8,400.00 2,400.00
6.Licenses &Permits 5,930.25 5,500.00 5,500,00
7.Liquor Licenses 2,900.00 2,900,00 2,900.00
B.Police Court Fines 4,633.00 3,000.00 3,000.00
9.In Lieu of Taxes 1,000.00 1,000.00 1,000.00
10.Rents —Departmental 24,000.00 24,000.00 27,000.00
11.Miscellaneous 723.79 400.00 400.00
12.Liquor 0cc.Tax 3,000.00 3,000.00 3,000.00
13.In Lieu of Franchise 13,500.00 13,500.00 13,500.00
133,001.47 $122,849.72 $146,413.2%
GENERAL FUNDS —DIS3JRSENENTS
Clerical
Liability Insurance
Trustees Salary
Compensation Insurance
Legal Expense
Auditing
Printing
Office
Election
Engineering
$2,242.50
575.00
960.00
475.00
475000
225.00
1,000.00
250.00
350.00
5,500.00
$12,052.50
$2,410.00
597.29
960.00
515.00
675.00
225.00
1,200000
350.00
237.18
6,000000
13,169.47
$2,242.50
600.00
960.00
525.00
700.00
225.00
1,200.00
350.00
6,000.00
$12,802.50
2.Public Buildings &Parks
Capitol Improvements
Wages
Lighting
Supplies
Fuel
Insurance
Library
$700.00
2,200.00
625.00
1,800.00
2,300.00
385.00
1,000000
$9,010.00
$2,000.00
37000000
600.00
2500000
2,450.00
396.00
1,000000
$11,946.00
$2,000.00
3,000.00
600.00
2,500.00
2,500.00
400.00
1,000.00
$12,000.00
3.Police Department
Wages
Expenses
Equipment
$19,000.00
2,800.00
21,800.00
$17,000.00
2,600.00
19,600.00
$18,000.00
2,800.00
2,000.00
$22,800.00
4.Fire Protection $200.00 $300.00 300.00
5.Public Health
Inspections
Street Cleaning
Dump Maintenance
Dump Landscaping
Dump Tractor
$240.00
600000
2,500.00
$3,340.00
240.00
800,00
2,300.00
$3,340,00
$240.00
800.00
2,500.00
1,500.00
11,000.00
$16,040.00
6.Street Department
$8,300.00
1,600000
4,000.00
2,400.00
6,500.00
5,450.00
1,500.00
1,000.00
30,750.00
8,000.00
1,500.00
5,000.00
2,400.00
6,500.00
5,4.50.00
1,200.00
$30,050.00
$8,000.00
1,500.00
5,000.00
2,400.00
6,500.00
4,225.00
1,000.00
11,500.00
$40,125.00
1.General Government
1958
Budget
1958
Disbursements
1959
Budget
Wages
Garage &Shop
Supplies
Lighting
New Equipment
Parking Lots —Purchase
Parling Lots —Improvements
Street Improvements
7.
3.
9.
10.
11.
12.
$9,60.00
$7,600,00
$2,465,00
4,000.00
$1,100.00
$14,23.4
$116,461.34
$11,500.00
$a,io.oo
$2,465.00
$1,200.00
$1,000.00
$26,129.31
$12,49,78
$,600.o0
$,150.00
$2,465.00
$3,000.00
300.00
$19,S30.74
$146,413.24
Stanley Park
Advertising
Liquor License &Return
Contingent Fund
Planning Conunission
Closing Surplus
Totals
TCMNOFESTESPARKA.INCOMESaleofElectricEnergyConstructionCosts,AdvancedLIGHTANDPOiERDEPAR2IENT,ONLY1957ACTUAL$214,453.3510,429.96$254,883.311958ESTIMATED$255,000.007,000.00$262,000.00CASHOPERATINGBUDGET1959BUDGET$260,000.0010,000.00$270,000.00B.EXPENSEBonds&InterestPayrollPurchasedPowerMaterial&SuppliesRent,Franchise&TaxesInsurance&CompensationOffice&AdministrationEquipuent$28,624.2061,572.8042,750.2755,000•0026,500.002,543.0%5,408.155,000.00$227,398.46$27,500.0028,162.2070,000•0045,300.0060,000•0026,500.002,600.005,700.005,000.00$243,262.20$18,700.00$28,000.0070,000.0047,000.0064,000.0029,500.002,700.005,800.005,000•00252,000.00$18,000.00OperatingSurplusI.