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RESOLUTION 27-06
0RESOLUTIONTOADOPTBUDGETNO.27-06ARESOLUTIONSUMMARIZINGEXPENDITURESANDREVENUEFOREACHFUND,ANDADOPTINGABUDGETFORTHETOWNOFESTESPARK,COLORADOFORTHEBUDGETYEARBEGINNINGONTHEFIRSTDAYOFJANUARY,2007,ANDENDINGONTHELASTDAYOFDECEMBER,2007.WHEREAS,theBoardofTrusteesoftheTownofEstesParkhasappointedRandyRepola,TownAdministrator,toprepareandsubmitaproposedbudgettotheGoverningBodyatthepropertime;andWHEREAS,upondueandpropernotice,publishedinaccordancewiththelaw,saidproposedbudgetwasopenforinspectionbythepublicatadesignatedplace,apublichearingwasheldonNovember28,2006,andinterestedtaxpayersweregiventheopportunitytofileorregisteranyobjectionstotheproposedbudget;andWHEREAS,whateverincreasesmayhavebeenmadeintheexpenditures,likeincreaseswereaddedtotherevenuessothatthebudgetremainsinbalance,asrequiredbylaw.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO,THAT:Thattheattachedbudget,assubmitted,andsummarizedbyfund,isherebyapprovedandadoptedasthebudgetoftheTownofEstesPark,Colorado,forthefiscalyearendingDecember31,2007,andshallbesignedbytheMayorandTownClerkandmadeapartofthepublicrecordsoftheTownofEstesPark.ADOPTEDthis281hdayofNovember,2006.TOWNOFESTESPARKaSftClerk 00 RESOURCESUnappropriatedSurplusesRevenuesourcesTransfersInPropenyTaxes(notmelabove)TotalEXPENDITURESCurrentOperatingExpenseCapitalOutlayTransfersOutTotalNETRESOURCESUnappropriatedSurplusesRevenuesourcesTransfersInPropertyTaxes(notmelabove)TotalEXPENDITURESCurrentOperatingExpenseCapitalOutlayTransfersOutDebtServiceTotalNETConservationTrust211l3rimerCountyOpenSpace22000FUNDLISTINGFORSUMMARIZINGREVENUESANDEXPENDITURESFOREACHFUNDFOR2007CommunityGeneralReinvestmentPundIt101204$2,780,7099,587.2551,003,776279.15713,650,897Museum207$60,12534,383235,8950330,403SI.557,423435,000001,992,423Senior217$29,31943,890144,0440217,253$76,12934,90000111,029Convention&VisitorsBureau222$246,137739,2011,850,00002,835,338$531,589254,00000785,589Fund7.175,444264,766282,9300205,49378,4002,632,622873,122675,000043,5002.600580,000155,0002,723,53902,200000010,772,105939,766285,13044.500208,093658,4002,787,622$2878792$1,052,657$45,273$66529$9,160$127,189$47,716ParkEntranceParkEntranceEstatesSpecialEstatesSpecialAssessmentAssessmentBuildingLight&MedicalDistrict.Coost.District.DebtAuthorityPowerWaterCatastrophicInsurance303414419502503605606$2,351$18,013$0$2,466,586$2,946,418$2,199,959$336,8270092,80510.745,5922,943.24854,000406.29000000000000002.35118,01392,80513,212.1785,889,6662,253,959743,117$0$0$058.724.303$2,608,868$0$400,1550001,131.350338,04500000973.662100,081000092.805300,940306,41000$0$0$92,805$11.131.355$3,353,404$0$400,455$2351$18,013$0$2,080,823$2,536,262$2253959$342,662InFormationVehiclefleetSystemsReplacementFundII612625635$289,226271,5000RESOURCESUnappropriatedSurplusesRevenuesourcesTransfersInPropertyTaxes(notndabove)TotalEXPENDITURESCurrentOperatingExpenseCapitalOutlayTransfersOutTotal$9,784305,4700FirePension709$1,109,894162,5170$858,6837.900269,367PolicePension710$7,7173000Theater716$443,08719.5000000000560,726315,2541,135,9501,272,4118,017462,587$244,760$305,470$0$95,160$2,565$63,5000000002.60000000$247,360$305,470$0$95,160$2,565$63,500$313,366$9,784$1,135,950$1,177,251$5,452$399,087NET 00