The URL can be used to link to this page

Home My WebLink AboutRESOLUTION 34-02CCRESOLUTIONTOADOPTBUDGETNO.34-02ARESOLUTIONSUMMARIZINGEXPENDITURESANDREVENUEFOREACHFUND,ANDADOPTINGABUDGETFORTHETOWNOFESTESPARK,COLORADO,FORTHECALENDARYEARBEGINNINGONTHEFIRSTDAYOFJANUARY,2003,ANDENDINGONTHELASTDAYOFDECEMBER,2003.WHEREAS,theBoardofTrusteesoftheTownofEstesParkhasappointedRichardD.Widmer,TownAdministrator,toprepareandsubmitaproposedbudgettotheGoverningBodyatthepropertime;andWHEREAS,upondueandpropernotice,publishedinaccordancewiththelaw,saidproposedbudgetwasopenforinspectionbythepublicatadesignatedplace,apublichearingwasheldonNovember12,2002,andinterestedtaxpayersweregiventheopportunitytofileorregisteranyobjectionstotheproposedbudget;andWHEREAS,whateverincreasesmayhavebeenmadeintheexpenditures,likeincreaseswereaddedtotherevenuessothatthebudgetremainsinbalance,asrequiredbylaw.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Thattheattachedbudget,assubmitted,andsummarizedbyfund,isherebyapprovedandadoptedasthebudgetoftheTownofEstesPark,Colorado,forthefiscalyearendingDecember31,2003,isherebyapprovedandadoptedandshallbesignedbytheMayorandTownClerkandmadeapartofthepublicrecordsoftheTownofEstesPark.ADOPTEDthis12thdayofNovember2002.TOWNOFESTESPARKaMayorATTEST:icTownClerk 00 Section1:Theexpendituresforeachfundareasfollows:GeneralFundCommunityReinvestmentFundMuseumFundConferenceCenterFundConservationTrustFundSpecialEventsFundSeniorCenterFundLarimerCountyOpenSpaceTaxFundParkEntranceEstatesSpecialAssessmentDistrictConstructionParkEntranceEstatesDebtServiceFundLight&PowerFundWaterFundMedicalInsuranceFundFleetMaintenanceFundFiremen’sPensionFundPolicemen’sPensionFundTotalSection2:Thattheestimatedresourcesforeachhindareasfollows:GeneralFundfrontunappropriatedsteplusesfrontrevenuesourcesoilierthangeneralpropertytarfromthegeneralpropertytarlen’(1.892mi/s.)CommunityReinvestmentFundfromunappropriated.cwp!usesfrontrevenuesourcesandtran.sfe,’.cinMuseumFundConferenceCenterFundConservationTrustFundfromunappropriatedsinp/usesfromrevenuesomzesandtransfercinSpecialEventsFundSeniorCenterFundLarimerCountyOpenSpaceTaxFundfromunappropriatedswplusesfromreie,uwsourcesandtnsnsfenvinParkEntranceEstatesDebtServiceFundfromunappropriatedsicplusesfrontrevenuesourcesandtransfersinLight&PowerFundfromunapjn’opruiredsiaplusesfromrevenuesotuzesandtransfersin0020032004AdoptedForReferenceS11,307,006$11,439,3392,103,6121,676,984225,687231,293301,393310,09230,00030,000888,257910,837207,507216,498174,000147,5001,0001,00010,1989,8009,178.6259,734,9543.224,1642,881,729332.393365,632263.147261,69599,068104,0212.5652.565528,348.621S28,323,93920032004AdoptedForReference4,262,9593,903.13110,709,30910,999,697237,870245.0071.680,6531.508,9151.931,8741,887.283225,687231,293301.393310,09231,93127,65625.72526.754888,257910,837207,507216,498111,147249,01225,72526,7543,7271,9658,4368,5651,952,9291,171,4958,397,1919,252,789 00 00WaterFundfromunappropriatedsiupluses2,333,2381,897,127fromrevenuesoture.candtransfersin2.788,0522,895,740MedicalInsuranceFundfromunappropriatedstupluses(2,881)15,932fromrevenuesourcesandtransfersin351,205386,326FleetMaintenanceFundfromunappropriatedsinpluses138,466109,419fromrevenuesourcesandtransfersin234.100234.100CatastrophicIossFundfromunappropriatedsurpluses2.042,6742.073,314fromrevenuesourcesandt,uzsfersin30,64031,100Firemen’sPensionFundfromplannetassets930,646953,838fromrevenuesourcesandtransfersin122,259125,927Policemen’sPensionFundfromplannetassets15,89613,611fromrevenuesourcesandtransfersin280280VehicleReplacementFundfromunappropriatedszupluses91,736229,297fromrevenuesourcesandtransf&sin137.561225,221FriendsofStanleyHallfromunappropnatedsiupluses-477,188fromrevenuesourcesandtransfersin9.5449,830S40.225.736S40.655.993Total 00