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 2007 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, 2006; 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: $111,543
Capital outlay: $0
Debt service: $0
Total General Fund: $111,543
Water Fund
Current operating expenses: $67,672
Capital outlay: $0
Debt service: $17,528
Total Water Fund: $85,200
Sewer Fund
Current operating expenses: $67,826
Capital outlay: $0
Debt service: $36,768
Total Sewer Fund: $105,171
Conservation Trust Fund
Current operating expenses: $4,760
Capital outlay: $0
Debt service: $0
Total Conservation Trust Fund: $4,760
Arapahoe County Open Space Fund
Current operating expenses: $11,846
Capital outlay: $0
Debt service: $0
Total Arapahoe County Open Space Fund: $11,846
Introduced, read, and adopted this fifth day of December 2006
James, F. Johnson, Mayor
Attest: Patti K. Owens, Town Clerk/Treasurer