HomeMy WebLinkAboutORDINANCE 138-530
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ORDINANCE NUMBER 138
ANNUAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR
BEGINNING JANUARY 1,1954 AND ENDING DECEMBER 31,l954
Be it Ordained By the Board of Trustees
Of The Town of Estee Park,Coloradoi
Section 1.That our of the moneys and revenues to be derived from
the collection of general taxes during the year 1954 and levied by the
Board of Trustees of The Town of Estee Park,Colorado,on all taxable
property within the corporate limits of said Town for the year 1954 in
the total amount of Twelve and Two—Tenths (12.2)mills on each dollar
of assessed valuation of said property,which collections are estimated
at $28,7?6.06 ,and from the moneys derived from the general and
miscellaneous revenues during the year 1954,ettimated at $46,700.00
making a total estimated amount to be derived from taxes,general and
miscellaneous revenues and cash on hand,in the sum of 75,476.06,
there is hereby appropriated for the fiscal year beginning January 1,
1954,the following amounts for the following respective purposes,to-.wit:
General Government $4,690.00
Public Bldgs.&Parks 6,475.00
Police &Fire Depte.11,900.00
Public Health 10,076.96
Streets 26,061.60
Stanley Park 3,?50.O0
Advertising 460.00
Liquor License Return 1,572.50
Country Club &Golf Course 3,790.00
Water Department 1,000.00
Contingent 700.00
Recreation Development 5,000.00
75,476.06
Section 2.That out of the moneys and revenues to be derived from
the operation 01’the Town of Estee Park Municipal Water System during the
year 1954,estimated at $4o,ooo.oo there is hereby appropriated the
following amounts for the following purposes,to—wit:
Salaries 8,000.00
Maintenance 10,500.00
Office Expense 500.00
Rents 6,ooo.oo
Vehicle Expense 1,500.00
Debt Service 6,912.50
Miscellaneous Expense 700.00
New Construction &Equipment 3,100.00
37,212.3ci
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Section 3.That out of the moneys and revenues to be derived
from the operation of the Town of Estee Park Municipal Light &Power
Department during the year 1954,estimated at 185,575.00 there is
hereby appropriated the following amounts for the following respective
purposes,to—wit:
Bonds &Interest
Payroll
Purchased Power
Materials &Supplies
office Expense
Rents
Insurance
Administration
4 27,075.00
60,000.00
35,000.00
37,000.00
2,500.00
18,000.00
2,000.00
4,000.00
185,575.00
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Section 4.The Board of Trustees herewith finds,determines and
declares that this Ordinance is necessary for the immediate preservation
of the public peace,health,and safety,and whereas in the opinion
of the Board of Trustees an emergency exists,and that this Ordinance
shall take effect and be in force after its final passage and adoption.
Introduced,read,passed and adopted and ordered published this
23rd day of November,1953.
Clarence A.Graves,Mayor
At test:
S..,
E:
1.GENERALPROPERTYTAX2.SPECIFICOWNERSHIPTAXMOTORFUELTAXOCCUPATIONTAXLICENSES&PERI4ITSLIQUORLICENSES?.POLICECOURTFINES8.COUNTRYCLUB&GOLFCOURSE9.INLIEUOFTAXES10.RENTS.-DEPARTMENTAL1954Budget28,7?6.064,00o.oo2,300.004,250,00900.001,850.001,200.00—-4.>TOWNOFESTESPARKGENERALFUNDONLYREVENUE3.5.6.1954Budgetwith1953and1952Comparison1952ActualRevenue28,027.613,154.911,942.5?4,225.00863.502,000.00“$5.5011,009.781,000.0016,200.001,000.00641.531953Revenue3mo.Est.27,750.0014,227.272,343.974,250.00950.001,850.001,200.0014,565.181,000.00i6,o5o.oo1,900,00-76,086.4211.12.13.‘4.CONTRI3UTIONSMISCELLANEOUSLIQ,UORCCC.TAXCIGARETTETAX71,252.401,000.0024,000.004oo.oo1,800,005,000.0075,476.06—.—-‘1•••--•-
A •GENERAL GOVERNMENT:
Clerical
Liability Insurance
Compensation Insurance
Legal Expense
Auditing
Printing &Publishing
Office Expense
Election Expense
3.PUBLIC BLDG-S.&PARKS:
Wages
Lighting
Supplies
Fuel
Property Purchase
Insurance
Public Library
1952
Dieb.
*2,050.00
439 .22
242.00
335.25
200.00
312.60
287 •41
204.62
4,071.10
450.00
731.88
2,165.91
1,977.55
2,040.00
450.75
100.00
7,916.09
9,712.06
720.36
1,350.40
8 •75
11,791.57
560.00
749.40
•00
2,079.40
5,004.82
55.00
632.?3
5,122.92
1,536.60
6,312.50
18,66437
415.08
960.00
1,700.00
15,864.00
1,000.00
476.11
64,937.92
2,190 •00
853.17
259.00
315.00
225.00
4oo.oo
150.00
4,392.17
1,500.00
715.00
1,950.00
1,700.00
423.95
100100
6,388.95
10,950.00
825.00
608.83
15.00
12,398.83
240.00
200.00
600.00
2,000.00
3,040.00
2,755.33
7,400.00
302.86
875.00
9,200.00
1,536.60
2,000.00
3,410.00
27,149.79
796.10
46o.oo
1,572.50
18,681.29
1954
Budget
2,190.00
900.00
275.00
325.00
225.00
4o 0 •00
150.00
225.00
4,690.00
1,500.00
725.00
2,000.00
1,700.00
450.00
100.00
6,475.00
11,000.00
800.00
100100
11,900.00
240.00
6oo.oo
9,236.96
10,076.96
‘7,000.00
300.00
800.00
5,000.00
1,536.60
2,425.00
9,000.00
26,061.60
3,750.00
46o •00
1,572.50
3,790.00
1,000.00
700.00
5,000.00
V -4%•
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TOWN OF E$TES PARK,GENERAL FUND ONLY,DISBURSEMENTS,1952—1953—1954
1953
_____
Dieb.
______
C.POLICE &FIRE DEPTS.
Police Wages
Police Expense
Police,New Equipment
Fire Department
D.PUBLIC HEALTH:
Inspect ions
Street Cleaning
City Dump
Collections
E.STREETS
Parking Lot Improvements
Wages
Engineer
Garage
Supplies
Street Lights
Property Purchase
New Equipment
L.RECRIiATION DEVELOPMENT
F.STANLEY PARK
C.ADVERTISING
H.LIQ,UOR LICENSE RETURN
I.COUNTRY CLUE &GOLF
J.WATER DEPARTMENT
K.CONTINGENT
-.,
700.00
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75909.63
FISCALYEARBEGINNINGJANUARY1,195422,462.3037,461.581,866.9061,790.78BUDGETSUMMARY1953Budget25,952.3438,500.0065,952.341953Actual25,952.3438,250.00s55.OQ64,?5?.31954Budget36,629.5938,500.001,500.0076,629.59B.DISBURSEMENTS:Salaries?,55?.508,000.007,974.008,000.00Maintenance:WagesSuppliesOfficeExpenseRentsVehicleExpenseDebtService:PrincipalInterestMiscellaneousExpenseNewConstruction&Equipment7,500.003,000.00500.006,000.001,500.004:?•:.‘“;;..••.TotalDisbursementsH4•4,35,838.4440,000.0028,12?.?537,212.50WATERFUNDONLY1952ActualTOWNOFESTESPARKA:REVENUE:OpeningsurplusWaterRentsMisc.IncomeTotalRevenue&Surpluc5,000.004,000.004,200.001,500.004,538.961,569.42402.704,200.001,415.915,000.002,275.00637.938,241•02650.00350.003,600.004,350.001,600.001,300.005,000.002,093.?55,000.002,093.754oo.oo560.009,656.25800.005,000.001,912.50700•003,100.00
TOWNOFESTESPARKINCOME:SaleofElectricEnergyConstructionDepositsOpeningSurplus3.DISBURSEMENTS:Bonds&InterestPayrollPurchasedPowerMaterials&SuppliesOfficeExpenseRentsInsuranceAdministration175,000.0010,000.00_62.675.08247,675.0E•A.LIGHTANDPOWERDEPARTMENTONLY1953195S169,668.7917,627.19187,295.98BUDGETSUMMARY,CALANDERYEAR195419545178,000.0035,573.5426123.50239,697.04[V30,826.262?,48?.6027,075.0055,976.0462,700.0060,000.0020,094.8230,000.0035,000.0032,329.7936,795.0037,000.001,862.272,436.002,500.001,200.001,200.0018,000.001,935.801,998.362,000.006,147.503,605.004,ooo.oor’9-_%-f-.4161,172.48177,021.96125,575.00