HomeMy WebLinkAboutRESOLUTION 20-87CoCaRESOLUTIONTOAPPROPRIATESUMSOFMONEY20-87ARESOLUTIONAPPROPRIATINGSUMSOFMONEYTOTHEVARIOUSFUNDSANDSPENDINGAGENCIES,INTHEAMOUNTSANDFORTHEPURPOSESASSETFORTHBELOW,FORTHETOWNOFESTESPARK,COLORADO,FORTHE1988BUDGETYEAR.WHEREAS,theBoardofTrusteeshasadoptedtheannualbudgetinaccordancewiththeLocalGovernmentBudgetLawonNovember10,1987,and;WHEREAS,theBoardofTrusteeshasmadeprovisionthereinforrevenuesinanamountequaltoorgreaterthanthetotalproposedexpendituresassetforthinsaidbudget,and;WHEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesprovidedinthebudgettoandforthepurposesdescribedbelow,soasnottoimpairtheoperationsoftheTown.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:THATthefollowingsumsareherebyappropriatedfromtherevenueofeachfund,toeachfund,forthepurposesstated:GeneralFund:CurrentOperatingExpenses$4,363,846CapitalOutlay785,900TOTALGENERALFUND$5,149,746StanleyParkFund:$375,983ConservationTrustFund:$8,291MuseumFund:$48,980LibraryFund:CurrentOperatingExpenses$184,504CapitalOutlay2,084TOTALLIBRARYFUND$186,588
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LightandPowerFund:CoCurrentOperatingExpenses$4,869,610CapitalOutlay1,031,000TOTALLIGHTandPOWERFUND$5,900,610WaterFund:CurrentOperatingExpensesCapitalOutlayTOTALWATERFUND$772,6903,335,000$4,107,690SelfInsuranceFund:Policemen’sPensionFund:Firemen’sPensionFund:GRANDTOTALADOPTEDthis10thdayofNovember,1987.$1,002,024$6,587$39,180$16,825,679ATTEST:TownClerkMayor—2—