HomeMy WebLinkAboutORDINANCE 211ORDINANCE NO.2il
ANNUAL APPROPRIATION ORDINANCE FOR THE FISCAL
YEAR BEGINNING JANUARY 1,1961 AND ENDING
DECEvIBER 31,1961
Be It Ordained b7 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 durirw the year 1961 and levied by the
Board of Trustees of the Town of Estes Park,Colorado on ail taxable
property within the corporate limits of said Town for the year 1961 in
the total amount of twelve (12)mills on each dollar of assessed valia—
tion of said property,which collections are estimated at 52,3968O and
from the moneys derived from the general and miscellaneous revenues during
the year 1961,estimated at 4185,850.OO making a total estimated amount to
be derived front taxes,general and misuellaneous revenues and cash on hand,
in the sum of $154,580.80 there is hereby appropriated for the fiscal year
beginning January 1,1961 the following amounts for the following respective
purposes,to wit:
GENERAL GOVERNMENT $9,460400
PUBLIC BUILDINGS &PARKS 12,000.00
POLICE DEPARTMENT 29,100.00
FIRE PROTECTION 300,00
PUBLIC HEALTH 10,740.00
STREE1’DEPARTNENT 39,550.00
STANLEY PAdK 11,900.00
ADVERTISING 8,787.50
LIQUOR LICENSE REfURN 3,060.00
CONTINGENT FUND 5,383.30
PLANNING CO?lliISSION 100.00
INSPECTION DEPARTMENT 4,000.00
CIVILIAN DEFENSE 200.00
CLOSING SURPLUS 20,000.00
$154,580.80
Section 2.That out of the moneys and revenues to be derived from the
operation of the Municipal Light and Power Department during the year 1961,
estimated at $290,000.00 there is hereby appropriated the following amounts
for the following respective purposes,to wit:
DEBT SERVICE $28,500,00
PAYROLL 76,000.00
PURCHASED PONER 52,000,00
MATERLU &SU1PLIES 60,000.00
RENTS,TAXES &FRANCHISE 43,000.00
INSURANCE &COMPENSATION 3,000,00
OFFICE &ADMINISTRATIVE 6,000.00
EUIPNENT 10,000.00
$278,50000
:
Section 3.The 3oard of Trustees herewith finds,determines and
declares that this Ordinance is necessary for the immediate preservation
of the public peace,health and safety,and whereas in the opinion of
the Board of Trustees an emergency exists,and that this Ordinance shall
take effect and be in force after its final passage and adoption.
Introduced,read,passed,and adopted,and ordered published this
28th day of November,1960.
t
.
ieice A.Graves,Mayor
Attest:
S.SS03?I-’C’SSS-‘Li0’3?3?3?II‘,)—,c•••••C•aSS••SSz.0gtoI’-’_J.00•.$.00‘1a•aII•m••00•1o•cQ••*0•c+SI0t_3.CSSaSSSI-’.i-.I_i‘JJ’SSIi’IiSii‘-a—•55‘.0o.1’•a•‘—.‘2I—,-a-SSSSSG00,—‘CCi’0CCC)C3?3?3?3?C‘555‘SC)Q0•3?,3?3?3?I’-.’.)—3“.0.]“08898I-jo“C‘++‘Fi)C’•550‘SSa’,T!8888
1960
BUDGET
/
1961
BUDGET
Clerical
Liability Insurance
Trustees Salaries
Compensation Insurance
Legal
Auditing
Printing
Office
Election
2,410.00
850,00
960.00
525,00
700.00
225.00
1,100 •00
350.00
250.00
7,370.00
4 2,640,00
720,63
960,00
535,00
500,00
225.00
900.00
300.00
278.92
7,059.55
2,640.00
850.00
960.00
535 •00
2,800.00
225.00
1,100.00
350 •00
9,460.00
2.Public Buildings &Parks:
Captial Improvements
Wages
Lighting
Supplies
Fuel
Insurance
library
$3,000.00
600.00
3,150,00
2,500 •00
400.00
-1,000,00
10,650.00
$4,900.00
riOO.00
2,000.00
2,500.00
325 •00
1,000.00
$11,325.00
$5,000.00
600.00
2,500.00
2,500 •00
400.00
1,000.00
12,00000
3,Police DeDarbmcnt:
Wages
Expenses
Equipment
Vehicle
$18,000.00
3,500.00
500 •00
22,000.00
*20,500.00
4,800,00
81.40
$25,381.40
$22,000.00
5,000.00
100.00
—2,000.00
29,100.00
4.Fire Prevention:$300.00 $139.40 $300.00
5,Public Health:
Inspection
Street Cleaning
Dump Maintenance
Dump Improvements
6.Street Department:
Wages
Garage &Shop
SuDplies
Lighting
New Eouipment
Parking Lot —Purchase
Parking Lot —Improvements
Capital Improvements
Bridge
New Shop
A/P Light &Power Dep.
7.Stanley Park:
Bonds &Interest
Maintenance
Capital Improvements
8.Advertising
240,00
1,200,00
2,600,00
2,500.00
$6,540.00
$8,000.00
1,750.00
11,600.00
3,000,00
3,550.00
4,000.00
8,000.00
12,500.00
3,000.00
$55,400400
$5,500.00
3,000,00
5,000.00
$13,500.00
$8,36000
$240,00
1,000 •00
3,800,00
500 •00
5,540.00
$8,800,00
1,850,00
10,500.00
4,514 •40
3,550.00
250 •00
8,000.00
13,590.96
3,000.00
$54,055.36
$5,500.00
4,00000
6,500,00
16,000.00
$9,100.00
*240.00
2,000.00
3,500.00
5,000,00
$10,740,00
*10,000.00
2,850.00
8,500.00
4,800.00
3,000.00
3,400e00
3,000.00
1,000.00
3 9.29.00
$39,550.00
5,0D.0O
3,500,00
3,000,00
$11,900.00
$8,78750
BUDGET -GENERAL FUND ONLY —DISBURSEMENTS
1,General Government:
--
I
1960
DIS3URSEtvINTS
9.Liquor License Return $2,7b2.50 $3,081.25 $3,060,00
BUDGEP —GENERAL FUND ONLY —DISBURSE1ENTS ———Page 2
1960 1960 1961
BUDGEP DIS3UR3EILENTS BUDGEP
10.Contingent Th.ind 2,500.00 $3,200.00 5,383.30
11.Planning Commission 100000 100.00
12.Inspection Department:
Equipment $$1,600.00
Wages &Expenses 6,000.00 4,800.00 4,000.00
$6,0oooo $6,4oooo $4,000.oo
13.Civilian Defense $200.00
]4,Closing Surplus (Dec.31,)l5,000.00 $16,333,04 $20,000.00
$150,422.50 $157,615.00 $154,580.80
INCc*cE:a1eofFlectrienerGonstrctionCosts,‘LdvaiedS.X;3E:BondsiInterest?ayroiliarcasedrowerMaterialISuppliesRent,FNnchiebTaxsInsuranceICompensationUfficeaadAdini5trationquiert1959ctwt1427%,930.36—l(?,ft,0.75)289,727.11•23,’i.5O‘L,495.3957,&%•54%,500.002,670.23,036.434261,519.62428,000.004’5,OX).0O50,000.00•003.0043,Oj.U33,0)3.006,OCr).0010,;A).O04275,000.00$22,500.00%),O3UC52,000.00to,000,0043,000.003,0O030t,000.00467,500.00TOdWOf’PAiK—1.DLIGIITANDP(>IERDPAT*1r,ONLYCASHOPERATING3flT19601961tiiatedEudiet—4%dO,000.00I*O,(YX.()4300,000.00pratfnurplus42g,%o7.49$15,JcJ0.0O21,5XJ.00