HomeMy WebLinkAboutRESOLUTION 25-0500RESOLUTIONTOAPPROPRIATESUMSOFMONEYNO.25-05ARESOLUTIONTOAPPROPRIATINGSUMSOFMONEYTOTHEVARIOUSFUNDSANDSPENDINGAGENCIESINTHEAMOUNTSANDFORTHEPURPOSESASSETFORTHBELOWFORTHETOWNOFESTESPARK,COLORADOFORTHEBUDGETYEARBEGINNINGONTHEFIRSTDAYOFJANUARY2006,ANDENDINGONTHELASTDAYOFDECEMBER2006.WHEREAS,theBoardofTrusteesoftheTownofEstesParkhasadoptedtheannualbudgetinaccordancewiththeLocalGovernmentBudgetLawonNovember22,2005;andWHEREAS,theBoardofTrusteeshasmadeprovisionthereinforrevenuesinanamountequaltoorgreaterthanthetotalproposedexpendituresassetforthinsaidbudget;andWHEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesprovidedinthebudgettoandforthepurposesdescribedbelow,soasnottoimpairtheoperationsoftheTownofEstesPark.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDTHETOWNOFESTESPARK,COLORADO,THAT:Thatthefollowingattachedsumsareherebyappropriatedeachfund,toeachfund,forthepurposesstated,ADOPTEDthis22dayofNovember,2005.TOWNOFESTESPARKOFTRUSTEESOFfromtherevenueofsc.:I-\‘,.‘figJU.0’ii;Ill44
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FUND LISTING FOR APPROPRIATING SUMS OF MONEY FOR 2006 BUDGET
$0 $8,222,125
0 683,235
305,300
$9,210,660
S2,279,190
330,500
303,576
$2,913,266
$0 $363,310
0 0
-2
$0 $363,310
Fund/I
Current Operating Expense
Capital Outlay
Total
Friends of
Infonnation Vehicle Stanley
Fleet Systems Replacement Fire Pension Police Pension Flail Transportation
612 625 635 709 710 716 999
$306,039 $294,221 $0 $88,060 $2,565 $25,000 $125,000
0 0 0 0 0 0 0
$306,039 $294,221 $0 $88,060 $2,565 $25,000 $125,000
Community
General Reinvestment
10]204
Lañmer
County
Conservation Open 1isitors
Trust Senior Space Bureau
211 217 220 222
Convention &
Fund II
Current Operating Expense
Capital Outlay
Total
Fund II
Current Operating Expense
Capital Outlay
Debt Service
Total
$6,751,358
591,825
$7,343,183
Park Entrance
Estates Special
Assessment
District —Coust.
303
$0
0
Museum
207
$323,846
0
$323,846
Building
Authority
419
$279,884
1,100,000
$1,379,884
Park Entrance
Estates Special
Assessment
District -Debt
414
$0
0
$0
10,000
$10,000
Light &
Power
502
$181,892
0
$181,892
Water
503
$0
225,000
$225,000
Catastrophic
605
$2,365,678
23,389
$2,389,067
Medical
Insurance
606
0 9,258 92,930
SO $9,258 $92,930
00