HomeMy WebLinkAboutORDINANCE 098-44ORDINANCE NUMBER 98
ANNUAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR
BEGINNING APRIL 1,1944 and ENDING MARCH 31,1945.
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
1944 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 1943 in the total amount of
19 mills on each dollar of assessed valuation of said property,
which collections are estimated at 15,631.12,and from the moneys
derived from the general and miscellaneous revenues during the year
1944 and estimated at 5,000.00,making a total ext imated amount
to be derived from taxes,general and miscellaneous revenues and
cash on band in the sum of $20,631.12,there is hereby appropriated
for the fiscal year beginning April 1,1944 and ending March 31,
1945,the following amounts for the following respective purposes,to—wtt
General Government $3,395.00
Public Buildings 1,374.85
Protection,persons &property 2,875.00
Public Health 150.00Sanitation450.00Highways6,871.27Depreciation960.00Parks250.00Contingent&Miscellaneous 4,305.00
Total 20,631.22
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 1944,estimated at $14,741,00,there is hereby
aproprjate the following amounts for the following respective
purposes,to—wit:
Salaries $3,420.00Maintenance,material 200.00Maintenance,wages 700.00Office&General Expense 457.00AutoExpense575.00Depreciation675.00Miscellaneous7962BondRedemption5,000.00BondInterest3,634.38
Total 14,741.00 —
Section 3.The Board of Trustees herewith finds,
dete4ines and declares that this Ordinance is necessary
for the immediate preservation of the public peace,hetith
and safety,and whereas in the opinion of the Board of
Trustees an emergency exists,this Ordinance shall take
effect and be in force after its final passage and adoption.
Introduced,read,passed,adopted and ordered published
this 13th day of March,LD.1944.
Mayor
Attest:
•
....Town Clerk &Recorder
GENERAL BUDGET SUMMARY
TOWN OF E$TE$PARKI COLORADO————FI$CAL YEAR BEGINNING APRIL 1,1944
EXPENDITURE$
A,General Fund,
General Government *3,395.00
Public Buildings 1,374.85
Protection,persons &property 2,875.00
Public Health 150,00
Sanitation 450.00
Highways 6,871.27
Depreciation 960,00
Parks 250.00
Contingent &Miscellaneous 4,305,00
3.Bonds &Interest 8,634,38
C.Public Service Enterprises 6,106.62
Total Expenditures $35,372,12
REVENUES
Taxes *15,631,12
Occupation Licenses 2,625.00
Licenses &Permits 400.00
Franchise 250.00
Fines 125.00
Rentals,Labor,etc.300.00
Liquor Licenses 1,300.00
Public Service Enterprises 14,741.00
Total Revenues $35,372,32
r
Schedule 1.
FISCAL YEAR BEGINNING APRIL 1,1944.
1.GENERAL GOVERN]IENT.
City Clerk $840.00
Bond Premiums 20.00
Liability Insurance 250.00
Compensation 150.00
Legal Expense 1,500,00
Auditing 100,00
Printing &Publishing 350.00
Office Expense 75.00
Telehpone 6o.oo
Election Expense 0.O0 —$3,395.00
PUBLIC BUILDINGS
Wages 300.00
Lights 275.00
Supplies 250.00
Fuel 350.00
Insurance 99.85
Library 100.00 1,374,85
2.PROTECTION,PERSONS &PROPERTY
Police Department
Wages 2,500.00
Expense 175.00
FIRE DEPARTMENT 200.00 2,875.00
3.PUBLIC HEALTH
Inspections 150a00 150.00
4.SANITATION
Street Cleaning 275,00
City Dump 12.O0 450.00
5.HIGHWAYS
Engineering
Wages
Garage
Insurance
Supplies
Street Lighting
DEPREC IAT I ON
STAILEY PABK
CONTINGENT &MISCELLANEOUS
Advertising
Social Security
Liquor Licenses
Contingent
$2,684.55
700.00
500 •00
166.72
820 *00
2,000.00
c6G.oo -
__2 50.00
2,500.00
200.00
1,105.00
-500.00
WATER DEPART1d1NT.
Operating Expense
Salaries (Supt.&Clerk)
Maintenance,material
Maintenance,wages
Office &General Expense
Auto Expense
Dpreciation
Miscellaneous
Bond Redemption
Bond Interest
3,420 •00
200.00
700 •00
457.00
575.00
67 5 00
79,62
5,000 •00
.6 4 -
6.
7.
8,
•
$6,871.27
960.00
250.00
•4,305.00
20,631.12
$14,741.00
Also present:
Absent:
STATE OF COLORADO )
)
COUNTY OF LARIMR )$$
)
TOWN OF ETE$PARK )
The Board of Trustees of the Town of Estes Park,in
the County of Lar5mr and State of Colorado,met In regular session
in full conformity with law and the ordinances and rules of said Town,
at the Town Hall in the Town of Estes Park,being the regular place
of meeting of said Board,on Monday,the 9th day of Aupust,1943,at
7:30 otclock P.M.,at which meeting there were present and answering
the rofl call:
Mayor:Glen F.Preston
Trustees:Ronald C.Brodie
Garry E.Casey
S.N.Hurd
Robert H.Lindley
Paul J.Monahan
George H.Watson
Verne H.Fanton,Town Clerk.
None,
Thereupon the following proceedings,among others,were
had and taken,to—wit:
Trustee Robert H.lIndley introduced an ordinance entitled:
“AN ORDINANCE APO?TPTG A PLAN FOR THE ACQUISITION
OF AN EL!CTRICAL DISTRIBUTION SYSTEM TO BE OWNED
AND OPERATED BY TIlE TOflN OF ESTES PARK;PROVID
ING FOR AN ELECTION AT 7.IHICII THE QUESTION OF
APPROVING THT ORDINANCE SHALL BE SUBMITTED TO A
VOTE OF THE QUALIFIED PROPERTY ELECTORS OF THE
TO’VN OF ESTES PARK AS SHALL IN THE NEXT YEAR
PRECEDING THE YEAR OF ELECTION HAVE PAID A
PROPERTY TAX THEREIN AND DECLARING AN EffERGENCY”
which ordinance was thereunon read in full and is as follows,
to—wit:
-1—