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HomeMy WebLinkAboutRESOLUTION 19-87RESOLUTIONTOADOPTBUDGET19-87ARESOLUTIONSUMMARIZINGEXPENDITURESANDREVENUEFOREACHFUND,ANDADOPTINGABUDGETFORTHETOWNOFESTESPARK,COLORADO,FORTHECALENDARYEARBEGINNINGONTHE1stDAYOFJANUARY,1988,ANDENDINGONTHELASTDAYOFDECEMBER,1988.WHEREAS,theBoardofTrusteesoftheTownofEstesParkhaveappointedDaleG.Hill,TownAdministrator,toprepareandsubmitaproposedbudgettosaidgovernmentbodyatthepropertime,and;WHEREAS,upondueandpropernotice,publishedinaccordancewiththelaw,saidproposedbudgetwasopenforinspectionbythepublicatadesignatedplace,apublichearingwasheldonNovember10,1987,andinterestedtaxpayersweregiventheopportunitytofileorregisteranyobjectionstosaidproposedbudget,and;WHEREAS,whateverincreasesmayhavebeenmadeintheexpenditures,likeincreaseswereaddedtotherevenuessothatthebudgetremainsinbalance,asrequiredbylaw.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Section1.Thatestimatedexpendituresforeachfundareasfollows:CoGeneralFund$5,149,746StanleyParkFund375,983ConservationTrustFund8,291MuseumFund48,980PublicLibraryFund186,588LightandPowerFund5,900,610WaterFund4,107,690SelfInsuranceFund1,002,024Policemen’sPensionFund6,587Firemen’sPensionFund39,180TOTAL$16,825,679 0° CoGeneralFund:FromunappropriatedsurplusesFromsourcesotherthangeneralpropertytaxFromthegeneralpropertytaxlevyTOTALGENERALFUNDStanleyParkFund:ConservationTrustFund:MuseumFund:PublicLibraryFund:LightandPowerFund:FromunappropriatedfundsFromotherrevenuesourcesTOTALLIGHT&POWERFUNDWaterFund:FromunappropriatedfundsFromotherrevenuesourcesTOTALWATERFUNDSelfInsuranceFund:Policemen’sPensionFund:Firemen’sPensionFund:GRANDTOTAL3,970,536131,270$5,554,037$375,983$8,291$48,980$186,588$1,586,8985,575,300$7,162,198401,8534,201,320$4,603,173$1,002,024$55,547$327,478$19,324,299CoSection3.Thatthebudget,assubmitted,amended,andhereinabovesummarizedbyfund,beandthesameherebyisSection2.Thattheestimatedresourcesforeachfundareasfollows:.$1,452,231$—2— ccapprovedandadoptedasthebudgetoftheTownofEstesPark,Colorado,fortheyearstatedabove.Section4.ThatthebudgetherebyapprovedandadoptedshallbesignedbytheMayorandTownClerkandmadeapartofthepublicrecordsoftheTown.ADOPTEDthis10thdayofNovember,1987.MayorATTEST:TownClerk—3— o°