The URL can be used to link to this page

Home My WebLink AboutRESOLUTION 11-03‘00RESOLUTIONTOINTRODUCETHEBUDGETNO.11-03ARESOLUTIONSUMMARIZINGEXPENDITURESANDREVENUEFOREACHFUND,ANDPRESENTINGAPRELIMINARYBUDGETFORTHETOWNOFESTESPARK,COLORADO,FORTHECALENDARYEARBEGINNINGONTHEFIRSTDAYOFJANUARY,2004,ANDENDINGONTHELASTDAYOFDECEMBER,2004.WHEREAS,theBoardofTrusteesoftheTownofEstesParkhasappointedRichardD.Widmer,TownAdministrator,toprepareandsubmitaproposedbudgettotheGoverningBodyatthepropertime;andWHEREAS,upondueandpropernotice,publishedinaccordancewiththelaw,saidproposedbudgetwillbeopenforinspectionbythepublicatadesignatedplace,apublichearingwillbeheldonNovember11,2003,andinterestedtaxpayerswillbegiventheopportunitytofileorregisteranycommentsontheproposedbudget;andWHEREAS,whateverincreasesmayhavebeenmadeintheexpenditures,likeincreaseswereaddedtotherevenuessothatthebudgetremainsinbalance,asrequiredbylaw.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Thattheattachedpreliminarybudget,assubmitted,andsummarizedbyfund,isherebypresentedasthebudgetoftheTownofEstesPark,Colorado,forthefiscalyearendingDecember31,2004,andthatthebudgetwhenapprovedandadoptedshallbesignedbytheMayorandTownClerkandmadeapartofthepublicrecordsoftheTownofEstesPark.ADOPTEDthis/41’’dayof_____ _ _ _ _ _ _ _ ________ .2003.TOWNOFESTESPARKatnMMayorATTEST:TownClerk 00‘.4. Section1:Theexpendituresforeachfindareasfollows:GeneralFundCommunityReinvestmentFundMuseumFundConferenceCenterFundConservationTrustFundSpecialEventsFundSeniorCenterFundLarimerCountyOpenSpaceTaxFundParkEntranceEstatesDebtServiceFundBuildingAuthorityLight&PowerFundWaterFundMedicalInsuranceFundFleetMaintenanceFundFiremen’sPensionFundPolicemen’sPensionFundFriendsofStanleyHallTotalSection2:Thattheestimatedresourcesforeachfimdareasfollows:GeneralFundfromunappropriatedsuiplusesfromrevenuesourcesotherthangenera!propertytaxfromthegeneralpropertytax!ey(1.753mils)CommunityReinvestmentFundfinn;unappropriatedsitiplusesfromrevenuesourcesandtramfersinMuseumFundfromunappropriatedsurplusesfromrevenuesourcesandtransfersinConferenceCenterFundJromunappropriatedsitiplusesfinn;revenuesourcesandtransfersinConservationTrustFundfromunappropriatedstup!usesfromrevenuesourcesandtransfersinSpecialEventsFundfromunappropriatedsu;p!usesfromrevenuesourcesandtrans/crcinSeniorCenterFundfromunappropriatedswp!usesfinnrevenuesourcesa/Ic!transfersinLarimerCountyOpenSpaceTaxFundfromunappropriatedswp!usesfivmrevenuesottreesandtransfersin002004$11,936,1372,059,484253,847513,27130,000850,531189,736147,5009,80093,5759,748,0373,324,929302,800267,97689,0002,565401,000S29,820,1882004$3,868,48811,870,649238,8063,123,106606,498238,0414,420513,10420,18026,38525,444789,83851,340162,78893,469200,368 00 00ParkEntranceEstatesDebtServiceFundfromunappropriatedsuiplusesfromrevenuesourcesandtransfersin8,128BuildingAuthorityFundfromunappropriatedsurpluses-fromrevenuesourcesandtransfersin93,575Light&PowerFundfromunappropriatedstop/uses1,714,749fromrevenuesourcesandtransfersin9,265,784WaterFundfromunappropriatedstop/uses1,902,115fromrevenuesourcesandtransfeiwin2,647,842CatastrophicLossFundfromunappropriatedstop/uses2,048,777fromrevenuesourcesandtransfersin31,365MedicalInsuranceFundfromunappropriatedstop/uses74,563fromrevenuesourcesandtransfersin365,921FleetMaintenanceFundfromunappropriatedstop/uses187,855fromrevenuesourcesandtransfersin285,679Firemen’sPensionFundfromp/annetassets960,199fromrevenuesourcesandtraasfersin123,207Policemen’sPensionFundfromp/annetassets14,127fromrevenuesourcesandtransfersin572FriendsofStanleyflailfromunappropriatedsuiphises411,670fromrevenuesourcesandtransfersin5,410TotalS42,198,183 00