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HomeMy WebLinkAboutRESOLUTION 21-080RESOLUTIONTOSETMILLLEVIESNO.21-08CARESOLUTIONLEVYINGPROPERTYTAXESFORTHEYEAR2007TOHELPDEFRAYTHECOSTSOFGOVERNMENTFORTHETOWNOFESTESPARK,COLORADOFORTHE2009BUDGETYEAR.WHEREAS,theBoardofTrusteesoftheTownofEstesParkwilladopttheannualbudgetinaccordancewiththeLocalGovernmentBudgetLawonNovember25,2008;andWHEREAS,theamountofmoneynecessarytobalancethebudgetforgeneraloperatingexpenseis$308,946;andWHEREAS,thenetvaluationforassessmentfortheTownofEstesParkascertifiedbytheCountyAssessoris$179,777,120.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:ThatforthepurposemeetingallgeneraloperatingexpensesoftheTownofEstesParkduringthe2009budgetyear,thereisherebyleviedataxof1.718millsuponeachdollarofthetotalvaluationforassessmentofalltaxablepropertywithintheTownfortheyear2009.The1.718millsisatemporaryreductionoftheoriginal1.822millsduetopropertytaxincreasespendinglimitsof55%perC.R.S.29-1-301.ThattheTownClerkCountyCommissionersofEstesParkashereinaboveisherbyauthorizedanddirectedtoimmediatelycertifytotheLarimerCounty,Colorado,themillleviesfortheTownofdeterminedandset.C-pTownClerkADOPTEDthis25thdayofNovember,2008.Mayor 00 (2..0flf,.‘C’-riLTOWNOf[STESPARKMEMORANDUMTO:BoardofTrusteesFROM:SteveMcFarland,FinanceOfficerDATE:November25,2008SUBJECT:HighwayUsersTrustFundPublicHearing,2009Budget,November25,2008ColoradobudgetlawrequiresapublichearingbeconductedtodiscusshowtheHighwayUsersTrustFundrevenuesareproposedtobeexpendedintheensuingfiscalyear.Thefollowingaretheproposalsthatareincludedinthe2009TownofEstesParkbudget:20091.EstimatedRevenues:$210,6992.EstimatedExpenditures:a.STIPoverlay$395,000b.Curb,gutter,sidewalk,guardrail,Snowremoval,plowblades131,000c.Vehicles/equipmentusage-120,000d.Trafficcontrol16,700S662,700Inaddition,expendituresforsnowplowing,streetmaintenance,oranyotherexpendituresdirectlyrelatedtostreetsareallowableusesofTrustFundrevenueintheeventthatanyoftheabove-listedprojectsarenotconstructedorcomeinconsiderablylessthanbudget.P.O.Box1200•170MACGREGORAVENUE•ESTESPARK,COLORADO80517PHONE:970-586-5331•FAX970-577-3573www.esnel.com 00