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Home My WebLink AboutRESOLUTION 32-95RESOLUTIONTOADOPTBUDGET32-95CARESOLUTIONSUMMARIZINGEXPENDITURESANDREVENUEFOREACHFUND,ANDADOPTINGABUDGETFORTHETOWNOFESTESPARK,COLORADO,FORTHECALENDARYEARBEGINNINGONTHE1STDAYOFJANUARY,1996,ANDENDINGONTHELASTDAYOFDECEMBER,1996.WHEREAS,theBoardofTrusteesoftheTownofEstesParkhaveappointedGaryF.JUaphake,TownAdministrator,toprepareandsubmitaproposedbudgettosaidgovernmentbodyatthepropertime;andWHEREAS,upondueandpropernotice,publishedinaccordancewiththelaw,saidproposedbudgetwasopenforinspectionbythepublicatadesignatedplace,apublichearingwasheldonNovember28,1995andinterestedtaxpayersweregiventheopportunitytofileorregisteranyobjectionstosaidproposedbudget;and‘WHEREAS,whateverincreasesmayhavebeenmadeintheexpenditures,likeincreaseswereaddedtotherevenuessothatthebudgetremainsinbalance,asrequiredbylaw.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Section1.Thatestimatedexpendituresforeachfundareasfollows:GeneralFund$8,039,003CommunityReinvestmentFund..997,338MuseumFund151,630ConferenceCenterFund495,684ConservationTrustFund40,000SpecialEventsFund469,360LightandPowerFund6,891,240WaterFund2,369,139Self-FundedMedicalIns.Fund...180,500FleetMaintenanceFund...285,214Firemen’sPensionFund...40,100Policemen’sPensionFund2.565TOTAL$19,961,773V 00 Section2.rhattheestimatedresourcesforeachfundareasfollows’:GeneralFund:Fromunappropriatedsurpluses$968,551Fromsourcesotherthangeneralpropertytax7,464,560Fromthegeneralpropertytaxlevy169.635TOTALGENERALFUND$8,602,746CommunityReinvestmentFund:1,063,242MuseumFund:155,403ConferenceCenterFund:497,189ConservationTrustFund:49,411SpecialEventsFund:488,596LightandPowerFund:Fromunappropriatedfunds3,479,746Fromotherrevenuesources6.832.314TOTALLIGHT&POWERFUND10,312,060WaterFund:Fromunappropriatedfunds2,764,313Fromotherrevenuesources1.887.800TOTALWATERFUND4,652,113CatastrophicLossFund:277,148Self-FundedMedicalIns.Fund:281,252FleetMaintenanceFund:302,928Firemen’sPensionFund:687,886Policemen’sPensionFund:24.175GRANDTOTAL$27,394,149vi 00 C’Section..Thatthebudget,assubmitted,amended,andhereinabovaummarizedbyfund,beandthesameherebyisapprovedandadoptedasthebudgetoftheTownofEstesPark,Colorado,fortheyearstatedabove.Section4.ThatthebudgetherebyapprovedandadoptedshallbesignedbytheMayorandTownClerkandmadeapartofthepublicrecordsoftheTown.AflEST:ADOPTEDthis28thdayofNovember,199DeputyKJLQTownClerkMayorProTemvu 00