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Home My WebLink AboutORDINANCE 106-45I ct - ,;[1 0DThNCE NPBBR 106 ANNUkL PS’R0PRViTI0N 0HDINiC POR TES F1CAL VAR B1NNI J11.NUA3.T 1,1946 and DTNG DiC]BER 31,1946 Be It Ordained By l!he Board of Trustees Of The Town of 1stes P&rk,Co1ordo: Section 1.That au of the monq’s and revenues to be derived from the collection of general tzes ds.riag the year 3966 an levied by the Board of Trustees of The Town of Letea Park, Colorado,on all tibia property within the corporate limits of said Town for the year 1946 in the totul amount of 19 mills on each dollar of aesesed valuation of said property,which collections are estimated at $16,121.00 and from th.moneys derived from th.general and mis— cellaneons rev.mi,s during the year 1946 and estimated at $33,236.69 making a total estimated amount to be derived from taxes,general and miscellaneous revenues and cask on baud in the rum of 49,359.59, there is hereby appropriated for the fiscal year beginning January 1, 1946 and ending December 31,1946,the following amounts for the follow ing respective purposes,to—witg General Government $1,986..)G Parks 3.Public Buildings 2roteotion,Persona 3.Property 6,500.UO Public Renith 950.00 Higbwtys 3.3,560.00 Depreciation 1und 1,200.00 StanJ,ey Park 7,600.00 .dvertising 4,370.00 Liquor License lieturna 1,360.00 Miscellaneous zpense 160.69 Country Club 1,600.00 Airport 1,600.00 Hew uipment _____________ 49,359.69 Section .That out of the moneys and revenues tà be derived from the operation of the Town of Jstes ?ark Lunicipal Water ystam during the year 1946,estimated at $24,960.00,there Is hereby appropriated the following amounts for the following purposes,to—wit: •4,100.00 2,500 •00 3,000.00 500.00 300.00 500.00 675.00 2.5O 5,000.00 3,362.50 2,600.00 2,500.00 4,960.00 section 3.1!hat our of the moneys and revenues to be derived from the operation of th Town of ]stes Park MuniOip1 Light and iower yste during the year 1946,estimated at 139,000.00,there is hereby appro priated the following amounts for the following reaectivi wjoICS,to—wit: Bond Sinking 7u.nd *U,000.OO Operating zpansea ,9c5.O0 Depreciation 15 ,00).00 Bond &Interest Payments 13,075.00 New Construction 26,000.00 Plant Additions I.Replacements 30,000.00 139,000.00 Section 4.The Board of TrRsteea herewith finds,determines and declares that this Ordinance is necessary for the imeediate preservation of the ?ublic peace,health and safety,and wherere in the opinion of the Board of rrustee.n emergency exists,this Crd1iince shall take affect and be in force ‘.fter its final passage and .doption. introduced,read,passed,adopted and ordered puiished this 27th day of December,A.D.194$. •.2 ...7...............* 1ayor 41Sitpt.Si Clerical xpense sages,MaintenanOe :,iteria1,Maintenance Office Expense Rant Auto Tpense Depreciation isce1lneou.s ;xpenae 3ond iedempt ion Bond Interest New Iquij*nent New Construction AttCst: a. ?own Clerk Si Reeled C seal) SPATS OF COLORDO COUNTY OF I4tRIMER )sa TOWN OF TE BX I,Verne H.Fanton,being the duly qualified and acting Town Clerk of The Town of Estea Park,Colorado,do hereby certify that the foregoing is a true and correct copy of the Appropriation Ordinance of The Town of Hates Park,foT the fiscal year beginning January 1,1946,iassed and adopted at a Special meeting of the Board of Trustees of The Town of Estee Park,held on December 27,A.D.194g. Town Clerk a Reoodei (Seal) GENERAL BUDGET SU1MARY TOWN OF ESTE$PARK,COLORADO----FOR FISCAL YEAR BEGINNING JANUARY L,1946 (With Comparative Budget for 1944 and 1945) REVENUES A.General Fund General Property Taxes $pecific Ownership Tax 1944 1945 1946 15,931.09 16,121.00 400 •00 In Lieu of Taxes,f Light &Power Dept.) Occupation Licenses Licenses &Permits Franchises Police Court Fines 2,625.00 400.00 250.00 125.00 3,000.00 850.00 200.00 1,000,00 4,600.00 2,275,00 750,00 400.00 B.Water_Uti1i 1,300.00 300.00 300,00 1,300.00 1,600.00 500.00 1,500.00 1,525.00 1,450.00 3,553.59 7 500m00 —aooo 23,606.09 49,359.59 Water Rent Niscellaneous Charges Post War Reserve Fund Water Depreciation Fund Total Water Fund 14,741.00 14,741.00 15,500.00 15,500.00 17,000,00 500.00 4,960.00 2,5OQQ0 24,960.00 C._ic Uti1it Sale of Electricity Customers Advances on Construction Light &Power Depreciation Fund Total Light &Power Department 50,000.00 .,O00.O0 80,000.00 29,000,00 _34O0 a 00 139,000.00 Revenue Total from all Municipal Operations I. $15,631.12 Inter Dept.Sale of Supplies Miscellaneous Charges Liquor Licenses Country Club Municipal Utility Rentals Property Rentals General Depreciation Fund Stanley Park Airport Total General Fund 300,00 1,300.00 20,631.12 6,360.00 $213,319.59 A.GENERAL FUND General Government PARKS &Public Buildings Protection,Persons &Property Public Health Highways Depreciation Fund Stanley Park Advertising Liquor License Returns Miscellaneous Expenses Count±y Club Airport New Equipment Total General Fund B lrATER UTILITY ]!945 l2 1,990.00 1,985.00 2,260.41 5,250.41 2,875/00 4,500.00 350.00 950;O0 7,760.00 13,550.00 1,200.00 1,200.00 291.71 7,500.00 2,850,00 4,370.00 1,105.00 1,360.00 156.17 140.59 1,267.80 1,500.00 1,500.00 1,500.00 23,06.09 Supt.&Clerical Expense Wages,Maintenance Material,Maintenance Office Expense Rent Auto Expense Depreciation Miscellaneous Expense Bond Redemption Bond Interest New Equipment New Construcjon $3,420.00 700.00 200.00 457.00 575.00 675.00 79.62 5,000.00 3,634.38 14,741.00 3,420.00 700.00 300.00 750.00 500.00 675.00 611.25 5,000.00 3,543.75 15,500.00 4,100.00 2,500.00 3,000.00 500.00 300.00 500.00 675.00 22.50 5,000 •00 3,362.50 2,500.00 .24&Q±QQ 24,960.00 C.ELECTRIC_UTILITY BOnd Sinking Fund $Operating Expenses Depreciation Miscellaneous Bond and Interest Payments New Construction Plant Additions &Replacements $ 24,000.00 9,200,00 5,662.50 11,137.50 50,000. 11,000.00 44,925.00 15,000.00 13,075.00 25,000.00 3Q,OO0.00 139,000.00 JANUARY 1,1946 GENERAL BUDGET SUARY TOWN OF ESTES PARK,COLORADO----FOR FISCAL YEAR BEGINNING (With Comparative Budget for 1944 and 1945) EXPENDITURES _____ 1944 ____ $3,395.00 1,374.85 2,875.00 600.00 6,871.27 960.00 250.00 2,493,75 1,105.00 706.25 $20,3l.12 Total Budget for all Municipal Operations $213,319.59 B.PUBLIC BLDG’S &PARK$ TOYEN OF ESTES PARK BUDGET -GENERAL FUND DISBURSEMENTS 1945 Expenses (10 Months) C.POLICE &FIRE •Police —Wages Police Expense Fire 2,500.00 175.00 200.00 2,649.94 393.95 167.27 4,700.00 1,600.00 200.00 6,500.00 D.PUBLIC HEALTH E.HIGHWAYS 950.00 Right of Way Engineering Wages Garage Maintenance &Supplies Street Lighting DEPRECIATION STANLEY PARK ADVERTISING LIQUOR LICENSi RETURNS CONTINGENT COUNTRY CLUB AIR?ORT NEW EQUIPMENT 100.00 960.00 500.00 5,000.00 1,200.00 1,200.00 291.71 2,850.00 1,105.00 156.17 1,267.80 1,502.00 7.50 1,527.31 884.94 5,542.41 730.20 983.30 180.39 2,922.83 1,232.50 363.19 1,480.92 593 .01 5,000.00 50.00 2,000.00 900.00 4,400.00 1,200.00 13,550.00 1,200.00 7,500.00 4,30.00 1,360.00 140.59 1,500.00 1,500.00 3,553.59 1 A.kiUj 1946 Total 1945 1946 Budget Budget Clerical 540.00 522.50 600.00 Liab.Insurance &Bonds 375.00 350.78 375.00 Compensation 150.00 —-150.00 Legal 250.00 101.00 200.00 Auditing 100.00 142.50 150.00 Printing &Publishing 400.00 130.95 250.00 Office Expense 100.00 98.26 125.00 Telephone 75.00 37.55 60.00 Election Expense 75.00 1,985.00 Wages 300.00 364.79 500.00 Lights 250.00 377.92 460.00 Maintenance &Supplies 250.00 992.61 530.00 Fuel 300.00 256.32 350.00 Insurance 310,41 247.01 310.41 Library 100.00 100.00 100.00 Property Purchase 750.00 750.00 3,000.00 5,250.41 Inspections 200.00 300.00 300.00 Street Cleaning 100.00 206.69 200.00 Dump 50.00 154.66 450.00 TOTAL GENERAL FUND 49,359.59