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RESOLUTION TO ADOPT BUDGET 2 5-00
A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUE FOR EACH
FUND,AND ADOPTING A BUDGET FOR THE TOWN OF ESTES PARK,
COLORADO,FOR THE CALENDAR YEAR BEGINNING ON THE 1ST DAY OF
JANUARY,2001,AND ENDING ON THE LAST DAY OF DECEMBER,2001.
WHEREAS,the Board of Trustees of the Town of Estes Park have appointed
Richard D.Widmer,Town Administrator,to prepare and submit a proposed budget to
said government body at the proper time;and
WHEREAS,upon due and proper notice,published in accordance with the law,
said proposed budget was open for inspection by the public at a designated place,a
public hearing was held on November 14,2003,and interested taxpayers were given
the opportunity to file or register any objections to said proposed budget;and
WHEREAS,whatever increases may have been made in the expenditures,like
increases were added to the revenues so that the budget remains in balance,as
required by law.
NOW,THEREFORE,BE IT RESOLVED BY THE BOARD OF TRUSTEES OF
THE TOWN OF ESTES PARK,COLORADO:
Section 1.That estimated expenditures for each fund are as follows:
2001 2002
(For Reference Only)
General Fund $9,987,737 $10,087,566
Community Reinvestment Fund 1,688,870 1,783,740
Museum Fund 240,348 228,036
Conference Center Fund 269,365 286,848
Conservation Trust Fund 40,000 25,000
Special Events Fund 763,999 699,879
Senior Center Fund 159,181 188,702
0 0
General Fund:
From unappropriated surpluses
From sources other than general
property tax
From the general property tax levy
TOTAL GENERAL FUND
Community Reinvestment Fund:
Museum Fund:
Conference Center Fund:
Conservation Trust Fund:
Special Events Fund:
Senior Center Fund:
Larimer County Open Space:
Park Entrance Estates Debt Service Fund:
Light and Power Fund:
From unappropriated funds
From other revenue sources
TOTAL LIGHT AND POWER FUND
$2,602,325
9,967,442 10,129,607
215,592 226.370
$12,590,062 $12,958,302
3,447,037 3,819,487
233,465 228,036
141,112 286,848
43,108 28,308
667,100 699,879
159,161 188,702
326,442 298,247
18,740 15,149
0 0
Larimer County Open Space Tax Fund 277,590 250,000
Park Entrance Estates Debt
Service Fund 12,396 11,797
Light and Power Fund 10,067,456 9,849,773
Water Fund 3,156,840 2,861,430
Self-Funded Medical Insurance Fund 253,490 278,880
Fleet Maintenance Fund 214,989 222,478
Firemen’s Pension Fund 87,050 94,350
Policemen’s Pension Fund 2,566 2,566
TOTAL $27.223,87Z $26,871 .045
Section 2.That the estimated resources for each fund are as follows:
2001 2002
(For Reference Only)
$2,407,028
4,083,756 2,350,978
8,334,678 8,389,269
12,418,434 10,740,247
0 0
0 0
Water Fund:
From unappropriated funds 4022082 3,372,852
From other revenue sources 2,509,610 2,615,475
TOTAL WATER FUND 6,531692 5,988,327
Catastrophic Loss Fund:1,978,519 2,067,519
Self-Funded Medical Insurance Fund:369,832 327,742
Fleet Maintenance Fund:306,729 295,040
Firemen’s Pension Fund:989,556 1,050,251
Policemen’s Pension Fund:20,199 18,133
GRAND TOTAL $40.241.228 $39010217
Section 3:That the budget,as submitted,and herein above summarized by fund,is
hereby approved and adopted as the budget of the Town of Estes Park,Colorado,for
the year stated above.
Section 4:That the budget hereby approved and adopted shall be signed by the
Mayor and Town Clerk and made a part of the public records of the Town.
ADOPTED this 14th day of November,2000.p
Mayor
ATTEST:
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Town Clerk
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