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Home My WebLink AboutRESOLUTION 13-970RESOLUTIONTOADOPTBUDGET13—970ARESOLUTIONSUMMARIZINGEXPENDITURESANDREVENUEFOREACHFUND,ANDADOPTINGABUDGETFORTHETOWNOFESTESPARK,COLORADO,FORTHECALENDARYEARBEGINNINGONTHE1STDAYOFJANUARY,1998,ANDENDINGONTHELASTDAYOFDECEMBER,1998.WHEREAS,theBoardofTrusteesoftheTownofEstesParkhaveappointedGaryF.Kiaphake,TownAdministrator,toprepareandsubmitaproposedbudgettosaidgovernmentbodyatthepropertime;andWHEREAS,upondueandpropernotice,publishedinaccordancewiththelaw,saidproposedbudgetwasopenforinspectionbythepublicatadesignatedplace,apublichearingwasheldonNovember12,1997,andinterestedtaxpayersweregiventheopportunitytofileorregisteranyobjectionstosaidproposedbudget;andWHEREAS,whateverincreasesmayhavebeenmadeintheexpenditures,likeincreaseswereaddedtotherevenuessothatthebudgetremainsinbalance,asrequiredbylaw.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Section1.Thatestimatedexpendituresforeachfundareasfollows:GeneralFundCommunityReinvestmentFundMuseumFundConferenceCenterFund.ConservationTrustFund.SpecialEventsFundLarimerCountyOpenSpaceTaxFundParkEntranceEstatesDebtServiceFund..LightandPowerFund$9345,2829,300207,434511,47232,674•506,03973,374•23,9918,065,352 00 0CWaterFund2,510,272Self-FundedMedicalInsuranceFund190,500FleetMaintenanceFund209,045Firemen’sPensionFund58,550Policemen’sPensionFund2.565TOTAL$21,745,850Section2.Thattheestimatedresourcesforeachfundareasfollows:GeneralFund:Fromunappropriatedsurpluses..$1,428,661Fromsourcesotherthangeneralpropertytax.8,742,581Fromthegeneralpropertytaxlevy.188.997TOTALGENERALFUND$10,360,239CommunityReinvestmentFund:230,191MuseumFund:212,851ConferenceCenterFund:511,474ConservationTrustFund:32,674SpecialEventsFund:506,289LarimerCountyOpenSpace:131,250ParkEntranceEstatesDebtServiceFund:28,035LifltandPowerFund:Fromunappropriatedfunds2,990,716Fromotherrevenuesources7,345.805TOTALLIGHT&POWERFUND10,336,521 00 CWaterFund:0Fromunappropriatedfunds.Fromotherrevenuesources2,793,2272,373,515 TOTALWATERFUND5,166,742CatastrophicLossFund:Self-FundedMedicalInsuranceFund:FleetMaintenanceFund:Firemen’sPensionFund:Policemen’sPensionFund:284,248306,306348,389816,22824.377GRANDTOTALS29,295,814Section3.Thatthebudget,assubmitted,amended,andhereinabovesummarizedbyfund,beandthesameherebyisapprovedandadoptedasthebudgetoftheTownofEstesPark,Colorado,fortheyearstatedabove.Section4.ThatthebudgetherebyapprovedandadoptedshallbesignedbytheMayorandTownClerkandmadeapartofthepublicrecordsoftheTown.ADOPTEDthis12thdayofAflEST:aMayorTownClerk 00