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Home My WebLink AboutRESOLUTION 22-940_0RESOLUTIONTOADOPTBUDGETNO.22-94ARESOLUTIONSUMMARIZINGEXPENDITURESANDREVENUEFOREACHFUND,ANDADOPTINGABUDGETFORTHETOWNOFESTESPARK,COLORADO,FORTHECALENDARYEARBEGINNINGONThE1stDAYOFJANUARY,1995,ANDENDINGONTHELASTDAYOFDECEMBER,1995.WHEREAS,theBoardofTrusteesoftheTownofEstesParkhaveappointedGaryF.Klaphake,TownAdministrator,toprepareandsubmitaproposedbudgettosaidgovernmentbodyatthepropertime;andWHEREAS,upondueandpropernotice,publishedinaccordancewiththelaw,saidproposedbudgetwasopenforinspectionbythepublicatadesignatedplace,apublichearingwasheldonNovember22,1994,andinterestedtaxpayersweregiventheopportunitytofileorregisteranyobjectionstosaidproposedbudget;andWHEREAS,whateverincreasesmayhavebeenmadeintheexpenditures,likeincreaseswereaddedtotherevenuessothatthebudgetremainsinbalance,asrequiredbylaw.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Section1.Thatestimatedexpendituresforeachfundareasfollows:•.$7,574,177154,688•...483,70410,500•..615,6536,445,696•.•.2,711,834161,620•.•202,22545,500Policemen’sPensionFund6.588TOTAL$18,412,185GeneralFundMuseumFundConferenceCenterFund..ConservationTrustFund...SpecialEventsFundLightandPowerFundWaterFundSelf-FundedMedicalIns.FundFleetMaintenanceFundFiremen’sPensionFund 00 C.Section2.Thattheestimatedresourcesforeachfundareasfollows:GeneralFund:Fromunappropriatedsurpluses....$1,149,007Fromsourcesotherthangeneralpropertytax7,120,043Fromthegeneralpropertytaxlevy..160.940TOTALGENERALFUND$8,429,990MuseumFund:165,265ConferenceCenterFund:485,515ConservationTrustFund:10,683SpecialEventsFund:628,196LightandPowerFund:Fromunappropriatedfunds2,818,145Fromotherrevenuesources6.315.937TOTALLIGHT&POWERFUND9,134,082WaterFund:Fromunappropriatedfunds3,212,859Fromotherrevenuesources1,782,500TOTALWATERFUND4,995,359CatastrophicLossFund:1,453,161Self-FundedMedicalIns.Fund:255,8UFleetMaintenanceFund:297,166Firemen’sPensionFund:632,509Policemen’sPensionFund:29.456GRANDTOTAL$26,517,226 00 Section3.Thatthebudget,assubmitted,amended,andhereinabovesummarizedbyfund,beandthesameherebyisapprovedandadoptedasthebudgetoftheTownofEstesPark,Colorado,fortheyearstatedabove.Section4.ThatthebudgetherebyapprovedandadoptedshallbesignedbytheMayorandTownClerkandmadeapartofthepublicrecordsoftheTown.ADOPTEDthis22nddayofNovember,1994.MayorAflEST:TownClerk 00