Resolution to appropriate sums of Money
A resolution appropriating sums of money to the various funds and departments in the amount and for the purpose as set forth below for the Town of Deer Trail, Colorado, for the 2001 budget year.
Whereas, the Deer Trail Town Board of Trustees has adopted the annual budget in accordance with the Local Government Budget law on December 5, 2000; and,
Whereas, the Town Board of Trustees has made provision therein for revenues in an amount equal to or greater than the total proposed expenditures as set forth in said budget; and,
Whereas, it is not only required by law, but also necessary to appropriate the revenues provided in the budget to and for the purposes described below, thereby establishing a limitation on expenditures for the operations of the Town.
Now therefore, be it resolved by the Deer Trail, Colorado, Town Board of Trustees:
That the following sums are hereby appropriated from the revenue of each fund to each fund, for purposes stated:
General Fund
Current Operating Expenses: $88,640
Capital Out lay: $-0-
Debt Service: $-0-
Total General Fund: $88,640
Water Fund
Current Operating Expenses: $63,507
Capital Outlay: $0
Debt Service: $17,493
Total Water Fund: $81,000
Sewer Fund
Current Operating Expenses: $36,175
Capital Outlay: $0
Debt Service: $0
Total Sewer Fund: $36,175
Conservation Trust Fund
Current Operating Expenses: $4,550
Capital Outlay: $0
Debt Service: $0
Total Conservation Trust Fund $4,550
Adopted this Fifth day of December 2000.
Teresa Bradford, Mayor
Attest: Patti K. Owens, Town Clerk/Treasurer