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Home My WebLink AboutRESOLUTION 17-92CRESOLUTIONTOADOPTBUDGET17-92C)ARESOLUTIONSUMMARIZINGEXPENDITURESANDREVENUEFOREACHFUND,ANDADOPTINGABUDGETFORTHETOWNOFESTESPARK,COLORADO,FORTHECALENDARYEARBEGINNINGONTHE1stDAYOFJANUARY,1993,ANDENDINGONTHELASTDAYOFDECEMBER,1993.WHEREAS,theBoardofTrusteesoftheTownofEstesParkhaveappointedGaryF.Kiaphake,TownAdministrator,toprepareandsubmitaproposedbudgettosaidgovernmentbodyatthepropertime;andWHEREAS,upondueandpropernotice,publishedinaccordancewiththelaw,saidproposedbudgetwasopenforinspectionbythepublicatadesignatedplace,apublichearingwasheldonDecember8,1992,andinterestedtaxpayersweregiventheopportunitytofileorregisteranyobjectionstosaidproposedbudget;andWHEREAS,whateverincreasesmayhavebeenmadeintheexpenditures,likeincreaseswereaddedtotherevenuessothatthebudgetremainsinbalance,asrequiredbylaw.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Section1.Thatestimatedexpendituresforeachfundareasfollows:GeneralFundMuseumFundConferenceCenterFundConservationTrustFundSpecialEventsFund.LightandPowerFundWaterFundSelf-FundedMedicalIns.FleetMaintenanceFundFiremen’sPensionFundPolicemen’sPensionFundTOTAL$6,414,637161,337367,09025,000498,593 6,214,0801,455,728Fund....115,100196,53040,5506.588 $15,495,233 C CCSection2.Thattheestimatedresourcesforeachfundareasfollows:GeneralFund:Fromunappropriatedsurpluses...$507,044Fromsourcesotherthangeneralpropertytax.6,384,511Fromthegeneralpropertytaxlevy148.010TOTALGENERALFUND$7,039,565MuseumFund:161,341ConferenceCenterFund:367,093ConservationTrustFund:25,200SpecialEventsFund:498,597LightandPowerFund:Fromunappropriatedfunds1,810,209Fromotherrevenuesources6,214.385TOTALLIGHT&POWERFUND8,024,594WaterFund:Fromunappropriatedfunds1,662,233Fromotherrevenuesources1,455.675TOTALWATERFUND3,117,908CatastrophicLossFund:1,336,798Self-FundedMedicalIns.Fund:131,973FleetMaintenanceFund:264,320Firemen’sPensionFund:534,989Policemen’sPensionFund:38.298GRANDTOTAL$21,540,676 00 CC)Section3.Thatthebudget,assubmitted,amended,andhereinabovesummarizedbyfund,beandthesameherebyisapprovedandadoptedasthebudgetoftheTownofEstesPark,Colorado,fortheyearstatedabove.Section4.ThatthebudgetherebyapprovedandadoptedshallbesignedbytheMayorandTownClerkandmadeapartofthepublicrecordsoftheTown.ADOPTEDthis8thdayofDecember,1992.MayorATtEST:9—-TownClerk CC)