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Home My WebLink AboutRESOLUTION 19-9800RESOLUTIONTOADOPTBUDGET19-98ARESOLUTIONSUTvIIvIARIZU4GEXPENDITURESANDREVENUEFOREACHFUND,ANDADOPTINGABUDGETFORTHETOWNOFESTESPARK,COLORADO,FORTHECALENDARYEARBEGINNINGONTHE15TDAYOFJANUARY,1999,ANDENDINGONTHELASTDAYOFDECEMBER,1999,ANDFORTHECALENDARYEARBEGINNINGTHEFIRSTDAYJANUARY,2000,ANDENDINGONTHELASTDAYOFDECEMBER,2000.WFWREAS,theBoardorTrusteesoftheTownofEstesParkhaveappointedRichardD.Widiner,TownAdministrator,toprepareandsubmitaproposedbudgettosaidgovernmentbodyatthepropertime;andWHEREAS,upondueandpropernotice,publishedinaccordancewiththelaw,saidproposedbudgetwasopenforinspectionbythepublicatadesignatedplace,apublichearingwasheldonNovember10,1998,andinterestedtaxpayersveregiventheopportunitytofileorregisteranyobjectionstosaidproposedbudget;andWHEREAS,whateverincreases1mwhavebeenmadeintheexpenditures,likeincreaseswereaddedlotherevenuessothatthebudgetremainsinbalance,asrequiredbylaw.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Section1.Thatestimatedexpendituresforeachfundareasfollows:992000GeneralFundSi1,173,75359,633,193ConununityReinvestmentFund255,519321,995MuseumFund182,075227,660ConferenceCenterFund668,690575,855ConservationTrustFund45,00020,000SpecialEventsFund649.635613,797SeniorCenterFund111,633117,771LarimerCountyOpenSpaceTaxFund192.538198,725ParkEntranceEstatesConstructionFund3.7180ParkEntranceEstatesDebtServiceFund21,00020,100LightandPowerFund8,872,04711,381,211WaterFund2,659,9452,519,337Self-FundedMedicalInsuranceFund209,600230,600FleetMaintenanceFund204,096231,190Firemen’sPensionFund61,25061,250Policemen’sPensionFund2.5662,566TOTAL$3j3Q65$26j55.25Q 00 0.CSection2.Thattheestimatedresourcesforcactifundareasfollows:2QQGeneralFund:Frontunappropriatedsurpluses$2,002,676$1,00,308Fromsourcesothertitangeneralproperlytax10.075,4859,196,783Fromthegeneralproperlytaxlevyj95.900203.735TOTALGENERALFUND$12,274,061$10,500,826CommunityReinvestmentFund:471,7811,291,640MuseumFund:204,186227,665ConferenceCenterFund:676:585584,730ConservationTrustFund:54,32433,024SpecialEventsFund:662,691627,411SeniorCenterFund:104,189117,771LaritnerCountyOpenSpace:206,230213,282ParkEntranceEstatesConstructionFund:3,7180ParkEntranceEstatesDebtServiceFund:23,88620,101LightandPowerFund:Fromunappropriatedfunds3.245,7391,906,521Frontotherrevenuesources7.532,82910,931,490TOTALLIGHTANDPOWERFUND10,778,56812,838,011WaterFund:Fromunappropriatedfunds2,012,7581,721,153Fromotherrevenuesources2.368.3102,429,265TOTALWATERFUND1.381.0984,150,418CatastrophicLossFund:288,648293,433Self-FundedMedicalInsuranceFund:347,265342,535FleetMaintenanceFund:269,478264,382Firemen’sPensionFund:871.874931,649Policemen’sPensionFund:22.96620,900GRANDTOTAL$31641,8JJ$32,457j78 00 00Section3:Thatthebudget,assubmitted,amended,andhereinabovesummarizedbyfund,beandtheherebyisapprovedandadoptedasthebudgetoftheTownofEstesPark,Colorado,fortheyearstatedabove.Seclion1:ThatthebudgetherebyapprovedandadopledshallbesignedbytheMayorandTownClerkandmadeapartofthepublicrecordsoftheTown.ADOPTEDthislOt”dayofNovember,1998.MayorAflEST:TownClerk 00