HomeMy WebLinkAboutRESOLUTION 82-24RESOLUTION 82-24
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 2025, AND ENDING ON THE
LAST DAY OF DECEMBER 2025
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 12,
2024;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 2025 from the revenue and
reserves or fund balances of each fund, to each fund, for the purposes stated:
FUND
General Fund
Community Reinvestment Fund
Conservation Trust Fund
Larimer County Open Space Fund
Emergency Response System Fund
Community Center Fund
Wildfire Mitigation Fund
Trails Expansion Fund
Trails ST Extension Fund
Parking Services Fund
Street Improvement Fund
Stormwater 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
Facilities Management Fund
Total
TOTAL
APPROPRIATION
$ 25,537,676
1,193,895
20,000
862,729
46,836
411,401
227,000
1,180,287
870,197
2,329,227
1,786,722
5,367,065
30,816,466
10,955,909
752,000
4,790,000
928,822
1,304,234
552,600
673,747
1,673,810
$ 92,280,623
DATED this l^*day of /JnUE.^\"&^2- , 2024.
TOWN OF ESTES/
Mayor
ATTEST:
^... ^L. ^.-
"Fo^n Clerku"'
APPROVED^S TO FORM:
Town Attorney