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Home My WebLink AboutRESOLUTION 33-9500RESOLUTIONTOAPPROPRIATESUMSOFMONEY33-95ARESOLUTIONAPPROPRIATINGSUMSOFMONEYTOTHEVARIOUSFUNDSANDSPENDINGAGENCIES,INTHEAMOUNTSANDFORTHEPURPOSESASSETFORTHBELOW,FORTHETOWNOFESTESPARK,COLORADO,FORTHE1996BUDGETYEAR.WHEREAS,theBoardofTrusteeshasadoptedtheannualbudgetinaccordancewiththeLocalGovernmentBudgetLawonNovember28,1995;and‘WHEREAS,theBoardofTrusteeshasmadeprovisionthereinforrevenuesinanamountequaltoorgreaterthanthetotalproposedexpendituresassetforthinsaidbudget;andWHEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesprovidedinthebudgettoandforthepurposesdescribedbelow,soasnottoimpairtheoperationsoftheTown.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:THATthefollowingsumsareherebyappropriatedfromtherevenueofeachfund,toeachfund,forthepurposesstated:GeneralFund:CurrentOperatingExpense$7,289,543CapitalOutlay749.460TOTALGENERALFUND$8,039,003CommunityReinvestmentFund:CapitalOutlay997,338MuseumFund:CurrentOperatingExpense136,071CapitalOutlay15,559TOTALMUSEUMFUND151,630ConferenceCenterFund:CurrentOperatingExpense495,684ConservationTrustFund:CapitalOutlay40,000 00 00SpecialEventsFund:CurrentOperatingExpense417,360CapitalOutlay52,000TOTALSPECIALEVENTSFUND....469,360Li2htaridPowerFund:CurrentOperatingExpenses6,126,615CapitalOutlay764.625TOTALLIGHTandPOWERFUND...6,891,240WaterFund:CurrentOperatingExpenses1,603,789CapitalOutlay765.350TOTALWATERFUND2,369,139Self-FundedMedicalInsuranceFund:CurrentOperatingExpense180,500FleetMaintenanceFund:CurrentOperatingExpenses197,514CapitalOutlay87.700TOTALFLEETMAINTENANCEFUND285,214Firemen’sPensionFund:CurrentPensions40,100Policemen’sPensionFund:CurrentPensions2.565GRANDTOTAL$19,961,773ADOPTEDthis28thdayofNovember,1995.MayorProTemAflEST:VDeputyTownClerk 00