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HomeMy WebLinkAboutRESOLUTION 17-0400RESOLUTIONTOADOPTBUDGETNO.17-04ARESOLUTIONSUMMARIZINGEXPENDITURESANDREVENUEFOREACHFUND,ANDADOPTINGABUDGETFORTHETOWNOFESTESPARK,COLORADOFORTHEBUDGETYEARBEGINNINGONTHEFIRSTDAYOFJANUARY,2005,ANDENDINGONTHELASTDAYOFDECEMBER,2005.WHEREAS,theBoardofTrusteesoftheTownofEstesParkhasappointedRandyRepola,TownAdministrator,toprepareandsubmitaproposedbudgettotheGoverningBodyatthepropertime;andWHEREAS,upondueandpropernotice,publishedinaccordancewiththelaw,saidproposedbudgetwasopenforinspectionbythepublicatadesignatedplace,apublichearingwasheldonNovember9,2004,andinterestedtaxpayersweregiventheopportunitytofileorregisteranyobjectionstotheproposedbudget;andWHEREAS,whateverincreasesmayhavebeenmadeintheexpenditures,likeincreaseswereaddedtotherevenuessothatthebudgetremainsinbalance,asrequiredbylaw.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO,THAT:Thattheattachedbudget,assubmitted,andsummarizedbyfund,isherebyapprovedandadoptedasthebudgetoftheTownofEstesPark,Colorado,forthefiscalyearendingDecember31,2005,andshallbesignedbytheMayorandTownClerkandmadeapartofthepublicrecordsoftheTownofEstesParkADOPTEDthis9thdayofNovember,2004,TOWNOFESTESPARKATTEST:TownClerk 00 Section1:Theexpendituresforeachfundareasfollows:GeneralFundCommunityReinvestmentFundMuseumFundSeniorCenterFundLarimerCountyOpenSpaceTaxFundConventionandVisitorBureauFundParkEntranceEstatesDebtServiceFundBuildingAuthorityLight&PowerFundWaterFundMedicalInsuranceFundFleetMaintenanceFundFiremen’sPensionFundPolicemen’sPensionFundFriendsofStanleyHallTotalConventionandVisitor’sBureauFundJivnrunappropriatedsurplusesfromrevenuesourcesandtra,rsfersinParkEntranceEstatesDebtServiceFund[roarunappropriatedsurplusesJivmrevenuesourcesandtransjercinBuildingAuthorityFundfromunappropriatedswphLcesfromrevenuesourcesa:iItransfersinLight&PowerFundfromunappropriatedsurphtcesfromrevenuesourcesandtransfersin2005AdoptedS11.306.2053,039,194278,833186,874150,0002,307,24192,83510,230,0832,545,421363,000305.58697.5202,5665,507,1049,824,520250,6801,298,6832.158,57367,9502,289,5521.621,20010.019.6612006ForReference11.384,8971,576,113269,212178,634370,0002.364.2719.25892,93010,152,7732,763,695392,420303,36797,7202,5664,276,09810,160,003263,356418.0621,614,25650,2612,357,3961,410,77810.561,44211/4/200400S9.662445.646-$31,360,665$29,957.85520052006AdoptedForReferenceSection2:Thattheestimatedresourcesforeachfindareasfollows:GeneralFundfromunappropriatedsuiphtcesfran:revenuesourcesotherthai:generalpropertytaxfromthegeneralpmpei-tytaxlevy(1.822ant)CommunityReinvestmentFundJion:mappropriaredsiirplusesfromrevenuesourcescurdtranvfervinMuseumFundfromunappropriatedsurpluses14,75612,257fromrevenuesourcesandtransfershr276,334267,230ConservationTrustFundfivmunappropriatedsurpluses18.86244,514fromrevenuesourcesandtransfersii:25,65225,654SeniorCenterFundfromunappropriatedsurpluses41,1409,344fromrevenuesourcesandtransfersin155,077178,222LarimerCountyOpenSpaceTa\Fundfromunappropriatedsurpluses256,873332.228from,eienuesourcesandtranvfC,:cin225,355231,86910.4167,8998.6538,03492,83592,930 00 WaterFundfromunappropriatedswphLVCSfromrevenuesourcesandtransfersinMedicalInsuranceFundfromunappropriatedsurplusesfret,,revenuesourcesandtransfersinFleetMaintenanceFundfromunappropriatedsurplusesfromrevenuesourcesandtransfersinCatastrophicLossFundfret;;unappropriatedsurplusesfromrevenuesourcesandtransfersinFiremen’sPensionFundfromplannetassetsfromrevenuesourcesandtrcuivfersinPolicemen’sPensionFundfivinplannetassetsfromrevenuesources;;;cItransjè’rsinVehicleReplacementFundfromunappropriatedsuipliisesfromrevenuesourcesandtransfersinFriendsofStanleyHallfrontmappropi-uttedsurplusesfrontrevenuesourcesandtransfersinTotalSection3:Comparisonofresourcesanduses(2005):GeneralFundCommunityReinvestmentFundMuseumFundSeniorCenterFundLarimerCountyOpenSpaceTaxFundConventionandVisitorBureauFundParkEntranceEstatesDebtServiceFundBuildingAuthorityLight&PowerFundWaterFundMedicalInsuranceFundFleetMaintenanceFundFiremen’sPensionFundPolicemen’sPensionFundFriendsofStanleyHall440,6255,0219,66292,83510,230,0832,545,421363.000305.58697,5202,566445,64611/4/2004001,652,8322,806,644212,809333,429213,919285.2092,065.31431,365985.288125,93512.060198373,07423L5501,914,0552,790,897183,238373,769193.542285.2132.096,67931,3651,013,703129,5499,692150604,624249.509S43,938,393$42,198,572SUses11.306,2053,039,194278,833186,874150,0002.307,241ResourcesS15.582,3033,457,256291.090196.217482,2262,357.50218,31592,83511,640,8614,459.476546,236499,1281,111.22312.258445.646 00