HomeMy WebLinkAboutRESOLUTION 100-23RESOLUTION 100-23
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 2024, AND ENDING ON THE LAST
DAY OF DECEMBER 2024
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 14, 2023; 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 2024 from the revenue and
reserves or fund balances of each fund, to each fund, for the purposes stated:
DATED this
FUND
General Fund
Community Reinvestment Fund
Conservation Trust Fund
Larimer County Open Space Fund
Emergency Response System Fund
Community Center Fund
Trails Expansion Fund
Parking Services Fund
Street Improvement Fund
Workforce Housing Lodging Tax Fund
Power and Communication Fund
Water Fund
Workforce Housing Linkage Fee Fund
Medical Insurance Fund
Fleet Maintenance Fund
Information Technology Fund
Vehicle Replacement Fund
Risk Management Fund
Total
TOTAL
APPROPRIATION
$ 27,482,337
2,868,791
35,000
582,037
66,746
459,171
70,316
2,778,714
1,160,429
5,157,470
25,540,397
13,584,363
500,000
4,310,000
752,937
1,134,443
889,000
550,108
$ 87,922,259
irk
day of
, 2023.
TOWN OF ESTES PARK
ayor.
ATTEST:
T n Clerk
APPROVED S TO FORM:
Town Attorney