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RESOLUTION 22-09
00RESOLUTIONTOADOPTBUDGETNO.22-09ARESOLUTIONSUMMARIZINGEXPENDITURESANDREVENUEFOREACHFUND,ANDADOPTINGABUDGETFORTHETOWNOFESTESPARK,COLORADOFORTHEBUDGETYEARBEGINNINGONTHEFIRSTDAYOFJANUARY,2010,ANDENDINGONTHELASTDAYOFDECEMBER,2010.WHEREAS,theBoardofTrusteesoftheTownofEstesParkhasappointedJacquieHalburnt,TownAdministrator,toprepareandsubmitaproposedbudgettotheGoverningBodyatthepropertime;andWHEREAS,upondueandpropernotice,publishedinaccordancewiththelaw,saidproposedbudgetwasopenforinspectionbythepublicatadesignatedplace,apublichearingswereheldonNovember10,2009andNovember24,2009,andinterestedtaxpayersweregiventheopportunitytofileorregisteranyobjectionstotheproposedbudget;andWHEREAS,whateverincreasesmayhavebeenmadeintheexpenditures,likeincreaseswereaddedtotherevenuessothatthebudgetremainsinbalance,asrequiredbylaw.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO,THAT:Thattheattachedbudget,assubmitted,andsummarizedbyfund,isherebyapprovedandadoptedasthebudgetoftheTownofEstesPark,Colorado,forthefiscalyearendingDecember31,2010,andshallbesignedbytheMayorandTownClerkandmadeapartofthepublicrecordsoftheTownofEstesPark.ADOPTEDthis24°’dayofNovember,2009./*TOWOFESPARK‘3-‘.CuTnClerk 00 0FUNDLISTINGFORSUMMARIZINGREVENUESANDEXPENDITURESFOREACHFUNDFOR2010FundStCommunityConservationOpenGeneralReinvestmentMuseum’TrustSenior’Space101204201211211220RESOURCESUnappropriatedSurpluses53,710.78551,665,47750561.124SO$308,262RevenuesourcesTransfersInPropertyTaxes(notintlabove)TotalRevenuesEXPENDITURESCurrentOperatingExpenseCapitalOutlayTransfersOutDebtServiceTotalRESOURCESUnappropriatedSurplusesRevenuesourcesTransfersInPropertyTaxes(notmdabove)TotalEXPENDITURESCurrentOperatingExpenseCapitalOutlayTransfersOutDebtServiceTotalRemainingSurplusRESOURCESUnappropriatedSurplusesPropertyTaxes(notintlabove)TotalEXPENDITURESCurrentOperatingExpenseCapitalOutlayTransfersOutDebtServiceTotal33,4000033,400179,60500119,6059,374,55427,00001,115,162800,0000330,0730010,819,789827.0000O234,000O0O234,000RemainingSurplusFundSt7,737,5240049,500032,445S55,8002,000,000013,5000290,0002,908,0000000000000011,201,3242.000,000063,0000322,445$3,329,250$492,477$0$31,524SO$219,317CommunityServicesFireBuildingLight&Catastrophic(formerlyCVB)Services’Authority’•PowerWaterLoss”222229419502503605$49,323$0$0$6,038,534$1,340,095$1,485,6081,036,4800012.166,3513,258,62923,0001,625,000000000000002.661,4800012,166,3513,258,62923.0002.626,343050$10,127,439$2,677,339$061,000002,045,823131,0000000998,897116,2650000751,568510,78802,687,3430$0$13,923,727$3,435,392$0523,460$050$4,281,158$1,163,332$1,508,608Fund3MedicalInsurance600InformationFleetSystems612625RevenuesourcesTransfersInVehicleReplacement635$274,182$232,0056,0100FirePensionPolicePensionTheater709710716273,8000565,876$1,770,25951.168,711469.9290505,2460$362$435,928RemainingSurplus3,515003,5152,700002,70000006,010273,800469.929505,246$68,240$281,815$450,791$0$128,772$3,465$21,000000370,50000000000000000000$68,2405281.8155450,791$370,500$128,772$3,465$21,000$211,952$223,990$85,014$1,905,005$1,219,544$412$417,628Fundtobedisconlinued/termmnatedin2010Noactivityprojectedfo,Fundin2010 00