A resolution adopting a final budget and summarizing revenues and expenditures for each fund for the Town of Deer Trail, Colorado, during the calendar year beginning January 1, 20009 and ending December 31, 2009.
Whereas, the Deer Trail Town Board of Trustees appointed Town Clerk/Treasurer Patti K. Owens as the Budget Officer in accordance with C.R.S. 29-1-105 to prepare and submit a proposed budget for the year 2009 to said governing body at the proper time; and,
Whereas, Patti K. Owens submitted a proposed budget to this governing body on October 7, 2008, for its consideration; and,
Whereas, upon due and proper notice, published and posted in accordance with C.R.S. 29-1-108, said proposed budget was open for inspection by the public at the Town Hall as a designated public location, and a public hearing for general comments on the proposed budget was held at the regular meeting of the Deer Trail Town Board of Trustees on December 2, 2008, and interested electors were given the opportunity to file and/or register any objections to said proposed budget before its final adoption; and,
Whereas, whatever necessary increases and/or decreases have been made in the expenditures, like increases and/or decreases were added to the revenues in order that the 2009 final budget remains in balance as required by law.
Now therefore be it resolved by the Deer Trail Colorado Town of Board of Trustees:
Section 1.
That the estimated expenditures for each fund are as follows:
General Fund: $112,602
Water Fund: $86,085
Sewer Fund: $104,000
Conservation Trust Fund: $5,795
Arapahoe County Open Space Fund: $12,524
Total Expenditures: $321,006
Section 2.
That the estimated revenues for each fund are as follows:
General Fund
From general property tax: $53,517
From other sources: $59,085
Total Revenues: $112,602
Water Fund
From general property tax: $0
From other sources: $86,085
Total Revenues: $86,085
Sewer Fund
From general property tax: $0
From other sources: $104,000
Total Revenues: $104,000
Conservation Trust Fund
From general property tax: $0
From other sources: $5,795
Total Revenues: $5,795
Arapahoe County Open Space Fund
From general property tax: $0
From other sources: $12,524
Total Revenues: $12,524
Section 3.
That the budget as submitted, amended, and hereinabove summarized by each fund is hereby approved and adopted as the final budget for the Town of Deer Trail for the 2009 calendar year.
Section 4.
That the final 2009 budget hereby approved and adopted by the Deer Trail Town Board of Trustees shall be signed by each board member and made a part of the public records of the Town of Deer Trail.
Frank Fields, Mayor
Town of Deer Trail, Colorado
Attest: Patti K. Owens, Town Clerk