HomeMy WebLinkAboutRESOLUTION 090-22RESOLUTION 90-22
A RESOLUTION APPROPRIATING SUMS OF MONEY TO THE VARIOUS FUNDS
AND SPENDING AGENCIES IN THE AMOUNTS AND FOR THE PURPOSES AS SET
FORTH BELOW FOR THE TOWN OF ESTES PARK, COLORADO FOR THE BUDGET
YEAR BEGINNING ON THE FIRST DAY OF JANUARY 2023, AND ENDING ON THE
LAST DAY OF DECEMBER 2023
WHEREAS, the Board of Trustees of the Town of Estes Park has adopted the
annual budget in accordance with the Local Government Budget Law on November 8,
2022; and
WHEREAS, the Town of Estes Park has made provision therein for revenues and
reserves or fund balances in an amount equal to or greater than the total proposed
expenditures as set forth in said budget; and
WHEREAS, it is not only required by law, but also necessary to appropriate the
revenues and reserves or fund balances provided in the budget to and for the purposes
described below, thereby establishing a limitation on expenditures for the operations of
the Town of Estes Park.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF
THE TOWN OF ESTES PARK, COLORADO:
That the following sums are hereby appropriated for 2023 from the revenue and
reserves or fund balances of each fund, to each fund, for the purposes stated:
TOTAL
FUND APPROPRIATION
General Fund $ 28,985,056
Community Reinvestment Fund 5,415,141
Conservation Trust Fund 64,000
Larimer County Open Space Fund 152,674
Emergency Response System Fund 65,245
Community Center Fund 1,181,301
Trails Expansion Fund 3,133,717
Parking Services Fund 811,215
Street Improvement Fund 4,555,409
Workforce Housing Fund 500,000
Power and Communication Fund 26,291,250
Water Fund 9,788,605
Medical Insurance Fund 3,573,042
Fleet Maintenance Fund 855,131
Information Technology Fund 1,176,844
Vehicle Replacement Fund 186,000
Risk Management Fund 426,450
Total
$ 87,161,080
DATED this day of
ATTEST:
, 2022.
Tin Clerk
APPROVED AS TO FORM:
TOWN OF ESTES PA K
ayor ~0/7
Town Attorney