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Home My WebLink AboutRESOLUTION 27-89CRESOLUTIONTOADOPTBUDGET27-89ARESOLUTIONSUMMARIZINGEXPENDITURESANDREVENUEFOREACHFUND,ANDADOPTINGABUDGETFORTHETOWNOFESTESPARK,COLORADO,FORTHECALENDARYEARBEGINNINGONTHE1stDAYOFJANUARY,1990,ANDENDINGONTHELASTDAYOFDECEMBER,1990.WHEREAS,theBoardofTrusteesoftheTownofEstesParkhaveappointedGaryF.Kiaphake,TownAdministrator,toprepareandsubmitaproposedbudgettosaidgovernmentbodyatthepropertime;andWHEREAS,upondueandpropernotice,publishedinaccordancewiththelaw,saidproposedbudgetwasopenforinspectionbythepublicatadesignatedplace,apublichearingwasheldonDecember12,1989,andinterestedtaxpayersweregiventheopportunitytofileorregisteranyobjectionstosaidproposedbudget;andWHEREAS,whateverincreasesmayhavebeenmadeintheexpenditures,likeincreaseswereaddedtotherevenuessothatthebudgetremainsinbalance,asrequiredbylaw.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Section1.Thatestimatedexpendituresforeachfundareasfollows:GeneralFundStanleyParkFundConservationTrustFund.MuseumFundConferenceCenterFund.LightandPowerFund.WaterFundGarageServiceFundSelfInsuranceFundSelf-FundedMedicalIns.FundPolicemen’sPensionFundFiremen’sPensionFund.TOTAL•$5,795,742•.506,15115,971••60,671•.227,759•6,103,343••3,990,379•.165,5901,189,353•.47,1306,58842,920$18,151,597V 00 GeneralFund:FromunappropriatedsurplusesFromsourcesotherthangeneralpropertytaxFromthegeneralpropertytaxlevyTOTALGENERALFUNDStanleyParkFund:ConservationTrustFund:MuseumFund:ConferenceCenterFund:LightandPowerFund:FromunappropriatedfundsFromotherrevenuesourcesTOTALLIGHT&POWERFUNDWaterFund:FromunappropriatedfundsFromotherrevenuesourcesTOTALWATERFUNDGarageServiceFund:SelfInsuranceFund:Self-FundedMedicalIns.Fund:Policemen’sPensionFund:Firemen’sPensionFund:GRANDTOTAL4,585,850149,100$6,092,214$506,151$15,971$60,671$227,759$1,412,397$5,319,500$6,731,897666,484$2,913,240$3,579,724$165,590$1,189,353$47,130$49,492$422,150$19,088,102CSection2.Thattheestimatedresourcesforeachfundareasfollows:$1,357,264$vi C0