HomeMy WebLinkAboutORDINANCE 222ORDINANCE NO.222
ANNUAL APPROPRIATION ORDINANCE FOR THE FISCAL
YEAR BEGINNING JANUARY 1,196,AND ENDING
DECEMBER 31,196
Be It Ordained by The Board of Trustees of
The Town of fstes Park,Colorado
Section 1.That out of the moneys and revenues to be derived from
the coilection of general taxes during the year 1961 and levied by the
Board of Trustees of the Town of Estes Park,Colorado on ali taxable
property within the corporate limits of said Town for the year 1962 in
the total amount of twelve (12)miils on each doilar of assessed valua
tion of said property,which coliections are estimated at $52,396.80 and
from the moneys derived from the general and misceilaneous revenues during
the year 1962,estitnated at l14,6O3.2O making a total estimated amount to
be derived from taxes,general and miscellaneous revenues and cash on hand,
in the sum of $167,000.00 there is hereby appropriated for the fiscal year
beginning January 1,1962 the following amounts for the foliowing respective
purposes,to wit:
GENERAL GOVERNNENT $8,900.00
PUBLIC BUILDINGS &PARKS 21,850.00
POLICE DEPARTMENT 30,200.00
FIRE PROTECTION 500.00
PUBLIC HEALTH 9,140.00
STREET DEPARTMENT 46,250.00
STANLEY PARK 9,800.00
ADVERTISING 9,000.00
LIQUOR LICENSE RETURN 3,060.00
CONTINGENT FUND 3,000.00
PlANNING COMMISSION 100.00
INSPECTION DEPARTMENT 5,000.00
CIVILIAN DEFENSE 200.00
CLOSING SURPWS 20,000.00
$167,000.00
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 1962,
estimated at $310,000.00 there is hereby appropriated the following amounts
for the following respective purposes,to wit:
DEBT SERVICE $24,500.00
PAYROLL 85,000.00
PURCHASED POWER 55,000.00
MATERIALS &SUPPLIES 65,000.00
RENTS,TAXES &FRANCHISE 43,000,00
INSURANCE &COMPENSATION 3,000.00
OFFICE &ADMINISTRATIVE 8,000.00
$283,500.00
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 shail
take effect and be in force after its final passage and adoption.
Introduced,read,passed,and adopted,and ordered published this 25th
day of September,1961.
.....a
e A.Graves,Mayor
Attest:
2
0
Verne H.Fant,wn Clerk