HomeMy WebLinkAboutORDINANCE 83-38ORDINANCE NUlER 83 ::
ANNUAL APP?LOPRIATION ORDINANCE FOR THS FISCAL EAR
BEGINNING APRIL 1,1939 AND iiDING MARCH 31,1940.
BE IT ORDAINED Y TF BOARD OF TRUSTEES OF TF 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 1939 and levied
by the Board of Trustees of the Toei of Estee Park,Colorado,on all
taxable property within the corporate limits of said Town for the
year 1938 in the total amount of 18 mills on each dollar of assessed
valuation of said property,which collections are estimated at
l2,908.80,and from the moneys derived from the general and mis
cellaneous revenues during the year 1939 and estiated at $9,522.50,
making a total estimated amount to be derived from taxes,general
and miscellaneous revenues and cash on hand in the sum of $22,431.30,
there is hereby appropriated for the fiscal year beginning April let,
1939 and ending i:arch 31st,1940,the following amounts for the
following respective purposes,to—wit:
GENERAL FUND
Salary of Superintendent
ag es
Office Expense
Supplies &M.terials
Automobile Expense
Thond Interest
plant Investment
Bond Redemption
2,100.00
1,029.00
800.00
1,200.00
871 •00
2,306.25
4,193.75
2,500.00
j315,000.00
(
/1,370.00
3,200.00”
275.00
3,350.00
6,961.30
4,675.Q0’
1,000•O0J
1,600 .00
Total 22,431.30
Section 2.That out of the moneys and revenues to be derived
from the operation of the Town of Estee Park unicipa1 7ater System
during the year 1939,estimated at $15,000.00,there is hereby
appropriated the following amounts for the followin;respective
purposes,to—wit:
general Government
Police iepartment
Health
Sanitation
Highways
Contingent
Park Fund
Capital Fund
Total
Section 3.The Board of Trustees herewith finds,determines
and aeclates that this Ordinance is necessary for the iediate
preservation of the public peace,health and safety,and whereas
in the opinion of the Board of Trustees an emergency exists,this
Crdinance shall take effect and be in force after it final
passage and adoption.
Introduced,read,passed,adopted and ordered ub1ised this
3rd day of November,A.D.1936.
ATTEST;
Clerk
;-
•
Mayor
0
?S 0 L U T I 0 N
ThEREAS,it is the duty of the Board of Trustees of the
Town of Estee Park,Colorado,to make the annual levy to pay
the expenses of the Town Government for the fiscal year beginning
Aorii is-b,1939;
NOW THBEFDRE,Be it resolved,that there is hereby levied
on all the taxable property within the corporate limits of the
Town of Estes Park,Colorado,for municipal purposes for the
fiscal year beginnin;April 1st,1939,and ending iarch 31st,
1940 (the same tein,based on the assessed valuation made in the
year 1938 and to be collected in the year 1939),a total levy
for all purposes of ia mills on each dollar of assessed valuation
of said property.
Passed and adopted this third day of November,A.D.1938.
PPROVED%/
ayor
ATTEST:
Clerk
GENERAL 2UDGT SUl1ARY
CITY OF ESTES PARK,COLC?.ADQ FiSCAL YEAR BGIiNflG APRIL 1st,1939
2XP.TNDITURES
A General Fund
General Government
Police Department
Health
Sanitation
Highways
isce11aneous
Total General Fund
B Park Fund
C Public 3ervice Enterprises
0 Bonds and Interest
Total xenditures
REVENUES
General Fund
Rights and Privileges
Fines and Forfeitures
Grants &Donations
(Reg.Eatants)
Taxes (18 rnils)
Total General Fund
Public Service Enterprises
Total Revenues
l,j70 .00
3,200.00
275.00
6,961.30
4,675.00
$19,831.30
1,000 •00
10,193.75
.
$37,431.30
6,372.50
153.00
3,000.J0
12,906.dO
22,43l.30
15,030.00
$37,431.30
‘.CITY CF ESTES ?RK,CDLO9DO
General Government
City Clerk 120.00
Insurance &Compensation 300.00
Auditing Official Bonds 150.00
City Attorney 150.00
?rinting &Publishing 250.00
Public Buildings 4O.2D
Total General Government $1,370.00
II Protection of Persons and Property
Po.ice Department 3,000.00
Fire Department 200.00
III Health
Health Officer 25.00
Food &IZilk Inspection 250.00
IV Sanitation
Sewer i.:aintenance 1,200.00
Sewage Disposal 1,500.00
Street Cleaning &Sprinkling 153.00
Garbage &Refuse Collection &
Disposal 500.00
V Highways
City Engineer
Streets &Alleys
Street Lighting
VI iseel1aneous
Advertising &Publicity
Contingent Fund
Total General Fund
400.00
5,461.3
1,100.00
$13,786.30
1,ODD.DC
l,000.OO
..
Schedule 1
3,875.00
800 •00
$4,675.00
PARK FUND
Parks
Total Park Fund
PUBLIC SERVICE ENTERPRISES
Vater Department
Total Public Service
Enterprises
aD KD LTEBST FUND
Registered ‘arrants
Water
Funding
Refunding Water
Funding
6,ooo.oo
4,193.75
$iu ,193.75
303 .00
2,,J6.25
300.00
$2,906.25
2,500.00
1,000.00
3,500.00
r
4
Total Bond &Interest Fund
:6,4J6.25
$37,431.30GRANDTarALXPNDITURES
P
GRAND TO1AL EVENTJFS
‘S
$37,431.30
.4
•-•,-•-;
5-,
-
)
-.S
—---,:
4
12,938.dO
1,200.00
4,030.00
j37.50
235.00
CITY OF ESThS PI1RK,COLORADO
Scheldule 2
Estimated Revenue Clasified by Funds and Sources
REVENUES
General Fund
Taxes mills)
Rights and Privileges
Business Licenses
Permits
Rents and Concessions
Franchise Privileges
Fines and Forfeitures
Police Court Fines 150 O3
Grants and Donations
(Re.arrants)D3.00
Total General Fund 2,43l.30
Public Service Enterprises
¶ater Fund
Coniercia1 Revenues
Miscellaneous Revenues
Total
13,500.30
5°
i5 ,030.OO
•)f
STATE OF CCLCRADO,)
)ss.
COUNTY CF LARflR,)
C.N.Rockwell cein first duly sworn on oath deposes and
says:That he is the IIayor of the-Town of Estes Park,Colorado;
that said local government did on the third day of November,
A.0.1938,file with the proper officials its budget for the
period from April 1st,1939 to Larch 31st,1940 in due manner
and form as required by law.
•
Subscribed and sworn to before me this 3rd day of
November,A.0.1938.
ij commission expires July let,1939.
•••..•...a •
Notary Public
.
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